|
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-09-005-060-002/341
(SHAHPUR KALA)
|
1709005060NRG24170120240472483
|
17/01/2024
|
Priyanka Yadav
|
1709005060WL039334
|
Priyanka Yadav
|
00089
|
CBIN0281376
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
PriyankaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-063-002/114-a
(KHAMTARA)
|
1709005063NRG24170120240473690
|
17/01/2024
|
SHILA
|
1709005063WL039381
|
SHILA
|
00089
|
CBIN0282174
|
812
|
812
|
Processed
|
14/03/2024
|
|
706529026
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-024-001/85
(BADAGAON)
|
1709005024NRG24170120240473357
|
17/01/2024
|
Govindi
|
1709005024WL039373
|
Govindi
|
00089
|
CBIN0282625
|
900
|
900
|
Processed
|
14/03/2024
|
|
706529026
|
|
Govindi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-024-001/85
(BADAGAON)
|
1709005024NRG24170120240473356
|
17/01/2024
|
govindi
|
1709005024WL039373
|
govindi
|
00089
|
CBIN0282625
|
900
|
900
|
Processed
|
14/03/2024
|
|
706529026
|
|
govindi
|
INDIAN BANK(607105)
|
|
5
|
SHAHNAGAR
|
MP-09-005-024-001/86-B
(BADAGAON)
|
1709005024NRG24170120240473358
|
17/01/2024
|
Kamlesh
|
1709005024WL039373
|
Kamlesh
|
00089
|
CBIN0282625
|
360
|
360
|
Processed
|
14/03/2024
|
|
706529026
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
6
|
SHAHNAGAR
|
MP-09-005-024-001/9-A
(BADAGAON)
|
1709005024NRG24170120240473360
|
17/01/2024
|
kandho
|
1709005024WL039373
|
kandho
|
00089
|
CBIN0282625
|
900
|
900
|
Processed
|
14/03/2024
|
|
706529026
|
|
kandho
|
INDIAN BANK(607105)
|
|
7
|
SHAHNAGAR
|
MP-09-005-024-001/9-B
(BADAGAON)
|
1709005024NRG24170120240473362
|
17/01/2024
|
bedilal
|
1709005024WL039373
|
bedilal
|
00089
|
CBIN0282625
|
900
|
900
|
Processed
|
14/03/2024
|
|
706529026
|
|
bedilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
SHAHNAGAR
|
MP-09-005-024-001/83-C
(BADAGAON)
|
1709005024NRG24170120240473355
|
17/01/2024
|
Halki Bahu Aadivasi
|
1709005024WL039373
|
Halki Bahu Aadivasi
|
00176
|
IDIB000P566
|
540
|
540
|
Processed
|
14/03/2024
|
|
706529026
|
|
HalkiBahuAadivasi
|
INDIAN BANK(607105)
|
|
9
|
SHAHNAGAR
|
MP-09-005-024-001/86-B
(BADAGAON)
|
1709005024NRG24170120240473359
|
17/01/2024
|
Badi Bahu Aadivasi
|
1709005024WL039373
|
Badi Bahu Aadivasi
|
00176
|
IDIB000P566
|
360
|
360
|
Processed
|
14/03/2024
|
|
706529026
|
|
BadiBahuAadivasi
|
INDIAN BANK(607105)
|
|
10
|
SHAHNAGAR
|
MP-09-005-024-001/9-A
(BADAGAON)
|
1709005024NRG24170120240473361
|
17/01/2024
|
Kamalrani Aadivasi
|
1709005024WL039373
|
Kamalrani Aadivasi
|
00176
|
IDIB000P566
|
900
|
900
|
Processed
|
14/03/2024
|
|
706529026
|
|
KamalraniAadivasi
|
INDIAN BANK(607105)
|
|
11
|
SHAHNAGAR
|
MP-09-005-024-001/9-B
(BADAGAON)
|
1709005024NRG24170120240473363
|
17/01/2024
|
Savita Aadivasi
|
1709005024WL039373
|
Savita Aadivasi
|
00176
|
IDIB000P566
|
900
|
900
|
Processed
|
14/03/2024
|
|
706529026
|
|
SavitaAadivasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
12
|
SHAHNAGAR
|
MP-09-005-075-004/31
(SARANGPUR)
|
1709005075NRG24170120240472279
|
17/01/2024
|
suneel yadav
|
1709005075WL039328
|
suneel yadav
|
00415
|
SBIN0002883
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
suneelyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SHAHNAGAR
|
MP-09-005-075-004/31
(SARANGPUR)
|
1709005075NRG24170120240472278
|
17/01/2024
|
suneel yadav
|
1709005075WL039328
|
suneel yadav
|
00415
|
SBIN0002883
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
suneelyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
14
|
SHAHNAGAR
|
MP-09-005-060-001/130
(SHAHPUR KALA)
|
1709005060NRG24170120240472493
|
17/01/2024
|
Ajay Kumar Kurmi
|
1709005060WL039335
|
Ajay Kumar Kurmi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
AjayKumarKurmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-060-001/133
(SHAHPUR KALA)
|
1709005060NRG24170120240472496
|
17/01/2024
|
Chandabai Vishwakaram
|
1709005060WL039335
|
Chandabai Vishwakaram
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
ChandabaiVishwakaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAHNAGAR
|
MP-09-005-060-001/133-A
(SHAHPUR KALA)
|
1709005060NRG24170120240472498
|
17/01/2024
|
Raksha Vishwakarma
|
1709005060WL039335
|
Raksha Vishwakarma
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
RakshaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-060-001/133-A
(SHAHPUR KALA)
|
1709005060NRG24170120240472497
|
17/01/2024
|
Sant Kumar Vishwakarma
|
1709005060WL039335
|
Sant Kumar Vishwakarma
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
SantKumarVishwakarma
|
AXIS BANK(607153)
|
|
18
|
SHAHNAGAR
|
MP-09-005-060-001/140-B
(SHAHPUR KALA)
|
1709005060NRG24170120240472469
|
17/01/2024
|
SUKHRANI KORI
|
1709005060WL039334
|
SUKHRANI KORI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
SUKHRANIKORI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-060-001/159-B
(SHAHPUR KALA)
|
1709005060NRG24170120240472500
|
17/01/2024
|
Santosh Adiwasi
|
1709005060WL039335
|
Santosh Adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
SantoshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-060-001/198-A
(SHAHPUR KALA)
|
1709005060NRG24170120240472503
|
17/01/2024
|
Janki Bai
|
1709005060WL039335
|
Janki Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-060-001/224
(SHAHPUR KALA)
|
1709005060NRG24170120240472504
|
17/01/2024
|
sakun bai choudhari
|
1709005060WL039335
|
sakun bai choudhari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
sakunbaichoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHNAGAR
|
MP-09-005-060-001/269
(SHAHPUR KALA)
|
1709005060NRG24170120240472506
|
17/01/2024
|
Mithla Yadav
|
1709005060WL039335
|
Mithla Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
MithlaYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-060-001/300-A
(SHAHPUR KALA)
|
1709005060NRG24170120240472509
|
17/01/2024
|
Satendra Yadav
|
1709005060WL039335
|
Satendra Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
SatendraYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-060-001/304
(SHAHPUR KALA)
|
1709005060NRG24170120240472510
|
17/01/2024
|
Kaushilya Bai
|
1709005060WL039335
|
Kaushilya Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
KaushilyaBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-060-001/304-A
(SHAHPUR KALA)
|
1709005060NRG24170120240472511
|
17/01/2024
|
Ajay Kumar Yadav
|
1709005060WL039335
|
Ajay Kumar Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
AjayKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-060-001/306
(SHAHPUR KALA)
|
1709005060NRG24170120240472512
|
17/01/2024
|
Ram sudarshan yadav
|
1709005060WL039335
|
Ram sudarshan yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
Ramsudarshanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHNAGAR
|
MP-09-005-060-001/306-B
(SHAHPUR KALA)
|
1709005060NRG24170120240472514
|
17/01/2024
|
Ramlakhan Yadav
|
1709005060WL039335
|
Ramlakhan Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
RamlakhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SHAHNAGAR
|
MP-09-005-060-001/334
(SHAHPUR KALA)
|
1709005060NRG24170120240472518
|
17/01/2024
|
Shivam
|
1709005060WL039335
|
Shivam
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHNAGAR
|
MP-09-005-060-001/35-C
(SHAHPUR KALA)
|
1709005060NRG24170120240472525
|
17/01/2024
|
Poonam Bai Vishwakarma
|
1709005060WL039335
|
Poonam Bai Vishwakarma
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
PoonamBaiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHNAGAR
|
MP-09-005-060-001/350
(SHAHPUR KALA)
|
1709005060NRG24170120240472527
|
17/01/2024
|
Asha Rani
|
1709005060WL039335
|
Asha Rani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
AshaRani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-060-001/350
(SHAHPUR KALA)
|
1709005060NRG24170120240472526
|
17/01/2024
|
Ravendra Kumar Yadav
|
1709005060WL039335
|
Ravendra Kumar Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
RavendraKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-060-001/351
(SHAHPUR KALA)
|
1709005060NRG24170120240472528
|
17/01/2024
|
Sushila Yadav
|
1709005060WL039335
|
Sushila Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
SushilaYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-060-002/118
(SHAHPUR KALA)
|
1709005060NRG24170120240472470
|
17/01/2024
|
Binod singh
|
1709005060WL039334
|
Binod singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
Binodsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-060-002/118
(SHAHPUR KALA)
|
1709005060NRG24170120240472471
|
17/01/2024
|
SAKI BAI
|
1709005060WL039334
|
SAKI BAI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
SAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHNAGAR
|
MP-09-005-060-002/166-C
(SHAHPUR KALA)
|
1709005060NRG24170120240472474
|
17/01/2024
|
Mahesh Yadav
|
1709005060WL039334
|
Mahesh Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-060-002/173-A
(SHAHPUR KALA)
|
1709005060NRG24170120240472475
|
17/01/2024
|
Ajay Yadav
|
1709005060WL039334
|
Ajay Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
AjayYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-060-002/186-a
(SHAHPUR KALA)
|
1709005060NRG24170120240472479
|
17/01/2024
|
MALATI YADAV
|
1709005060WL039334
|
MALATI YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
MALATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHNAGAR
|
MP-09-005-060-002/186-a
(SHAHPUR KALA)
|
1709005060NRG24170120240472478
|
17/01/2024
|
Malti Yadav
|
1709005060WL039334
|
Malti Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
MaltiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHNAGAR
|
MP-09-005-060-002/342
(SHAHPUR KALA)
|
1709005060NRG24170120240472485
|
17/01/2024
|
Ankit Yadav
|
1709005060WL039334
|
Ankit Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
AnkitYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-060-002/38-A
(SHAHPUR KALA)
|
1709005060NRG24170120240472487
|
17/01/2024
|
Chandravati Yadav
|
1709005060WL039334
|
Chandravati Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
ChandravatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHNAGAR
|
MP-09-005-060-002/42
(SHAHPUR KALA)
|
1709005060NRG24170120240472488
|
17/01/2024
|
Ustaj singh
|
1709005060WL039334
|
Ustaj singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
Ustajsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-060-002/62
(SHAHPUR KALA)
|
1709005060NRG24170120240472490
|
17/01/2024
|
ANITA YADAV
|
1709005060WL039334
|
ANITA YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
ANITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-060-002/85-B
(SHAHPUR KALA)
|
1709005060NRG24170120240472491
|
17/01/2024
|
Ganesh Bai
|
1709005060WL039334
|
Ganesh Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
GaneshBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-063-001/143
(KHAMTARA)
|
1709005063NRG24170120240473675
|
17/01/2024
|
radha bai
|
1709005063WL039381
|
radha bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-063-001/221
(KHAMTARA)
|
1709005063NRG24170120240473677
|
17/01/2024
|
meera rathour
|
1709005063WL039381
|
meera rathour
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
meerarathour
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-063-001/221
(KHAMTARA)
|
1709005063NRG24170120240473676
|
17/01/2024
|
sheetal singh
|
1709005063WL039381
|
sheetal singh
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
sheetalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-063-001/395
(KHAMTARA)
|
1709005063NRG24170120240473679
|
17/01/2024
|
geeta bai
|
1709005063WL039381
|
geeta bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-063-001/395
(KHAMTARA)
|
1709005063NRG24170120240473678
|
17/01/2024
|
Lakhan singh
|
1709005063WL039381
|
Lakhan singh
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-063-002/10
(KHAMTARA)
|
1709005063NRG24170120240473680
|
17/01/2024
|
Rammu Adiwasi
|
1709005063WL039381
|
Rammu Adiwasi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
RammuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-063-002/101-A
(KHAMTARA)
|
1709005063NRG24170120240473681
|
17/01/2024
|
somvati bai aadivashi
|
1709005063WL039381
|
somvati bai aadivashi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
somvatibaiaadivashi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SHAHNAGAR
|
MP-09-005-063-002/103
(KHAMTARA)
|
1709005063NRG24170120240473682
|
17/01/2024
|
maganiya bai
|
1709005063WL039381
|
maganiya bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
maganiyabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-063-002/110
(KHAMTARA)
|
1709005063NRG24170120240473683
|
17/01/2024
|
asha bai
|
1709005063WL039381
|
asha bai
|
00415
|
SBIN0003508
|
609
|
609
|
Processed
|
14/03/2024
|
|
706529026
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-063-002/113
(KHAMTARA)
|
1709005063NRG24170120240473684
|
17/01/2024
|
Jamuna prasad
|
1709005063WL039381
|
Jamuna prasad
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
Jamunaprasad
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-063-002/113-A
(KHAMTARA)
|
1709005063NRG24170120240473685
|
17/01/2024
|
savita
|
1709005063WL039381
|
savita
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706529026
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-063-002/113-B
(KHAMTARA)
|
1709005063NRG24170120240473686
|
17/01/2024
|
jalebi bai
|
1709005063WL039381
|
jalebi bai
|
00415
|
SBIN0003508
|
406
|
406
|
Processed
|
14/03/2024
|
|
706529026
|
|
jalebibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-063-002/113-C
(KHAMTARA)
|
1709005063NRG24170120240473688
|
17/01/2024
|
badi bai
|
1709005063WL039381
|
badi bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
badibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-063-002/113-C
(KHAMTARA)
|
1709005063NRG24170120240473687
|
17/01/2024
|
sukhchain adiwasi
|
1709005063WL039381
|
sukhchain adiwasi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
sukhchainadiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-063-002/114-a
(KHAMTARA)
|
1709005063NRG24170120240473689
|
17/01/2024
|
rajkumar
|
1709005063WL039381
|
rajkumar
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706529026
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-063-002/116
(KHAMTARA)
|
1709005063NRG24170120240473691
|
17/01/2024
|
Kittu
|
1709005063WL039381
|
Kittu
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
Kittu
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-063-002/118
(KHAMTARA)
|
1709005063NRG24170120240473692
|
17/01/2024
|
gaya bai choudhari
|
1709005063WL039381
|
gaya bai choudhari
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706529026
|
|
gayabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-063-002/127
(KHAMTARA)
|
1709005063NRG24170120240473693
|
17/01/2024
|
Bashanta
|
1709005063WL039381
|
Bashanta
|
00415
|
SBIN0003508
|
609
|
609
|
Processed
|
14/03/2024
|
|
706529026
|
|
Bashanta
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-063-002/127-a
(KHAMTARA)
|
1709005063NRG24170120240473694
|
17/01/2024
|
gomati bai
|
1709005063WL039381
|
gomati bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
gomatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHNAGAR
|
MP-09-005-063-002/127-a
(KHAMTARA)
|
1709005063NRG24170120240473695
|
17/01/2024
|
mantu lal
|
1709005063WL039381
|
mantu lal
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
mantulal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-063-002/138-a
(KHAMTARA)
|
1709005063NRG24170120240473696
|
17/01/2024
|
kaluva
|
1709005063WL039381
|
kaluva
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
kaluva
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-063-002/14
(KHAMTARA)
|
1709005063NRG24170120240473697
|
17/01/2024
|
santi bai
|
1709005063WL039381
|
santi bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-063-002/141
(KHAMTARA)
|
1709005063NRG24170120240473698
|
17/01/2024
|
bansgopal yadva
|
1709005063WL039381
|
bansgopal yadva
|
00415
|
SBIN0003508
|
406
|
406
|
Processed
|
14/03/2024
|
|
706529026
|
|
bansgopalyadva
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-063-002/15
(KHAMTARA)
|
1709005063NRG24170120240473700
|
17/01/2024
|
Anju Bai Bhumiya
|
1709005063WL039381
|
Anju Bai Bhumiya
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
AnjuBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-063-002/15
(KHAMTARA)
|
1709005063NRG24170120240473699
|
17/01/2024
|
Rambadan Adiwashi
|
1709005063WL039381
|
Rambadan Adiwashi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
RambadanAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SHAHNAGAR
|
MP-09-005-063-002/154
(KHAMTARA)
|
1709005063NRG24170120240473702
|
17/01/2024
|
jada bai
|
1709005063WL039381
|
jada bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
jadabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-063-002/154
(KHAMTARA)
|
1709005063NRG24170120240473701
|
17/01/2024
|
raj kumar
|
1709005063WL039381
|
raj kumar
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-063-002/158-A
(KHAMTARA)
|
1709005063NRG24170120240473703
|
17/01/2024
|
vishwa bai aadivasi
|
1709005063WL039381
|
vishwa bai aadivasi
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706529026
|
|
vishwabaiaadivasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-063-002/16
(KHAMTARA)
|
1709005063NRG24170120240473704
|
17/01/2024
|
millo bai
|
1709005063WL039381
|
millo bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
millobai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-063-002/165
(KHAMTARA)
|
1709005063NRG24170120240473705
|
17/01/2024
|
Kapasa bai
|
1709005063WL039381
|
Kapasa bai
|
00415
|
SBIN0003508
|
609
|
609
|
Processed
|
14/03/2024
|
|
706529026
|
|
Kapasabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-063-002/165-A
(KHAMTARA)
|
1709005063NRG24170120240473706
|
17/01/2024
|
raja babu
|
1709005063WL039381
|
raja babu
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706529026
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-063-002/17
(KHAMTARA)
|
1709005063NRG24170120240473707
|
17/01/2024
|
Kallu Bai Adiwashi
|
1709005063WL039381
|
Kallu Bai Adiwashi
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706529026
|
|
KalluBaiAdiwashi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SHAHNAGAR
|
MP-09-005-063-002/18
(KHAMTARA)
|
1709005063NRG24170120240473708
|
17/01/2024
|
Munna adiwasi
|
1709005063WL039381
|
Munna adiwasi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
Munnaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-063-002/18
(KHAMTARA)
|
1709005063NRG24170120240473709
|
17/01/2024
|
parvati
|
1709005063WL039381
|
parvati
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-063-002/186
(KHAMTARA)
|
1709005063NRG24170120240473710
|
17/01/2024
|
Saroj Choudhari
|
1709005063WL039381
|
Saroj Choudhari
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706529026
|
|
SarojChoudhari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
SHAHNAGAR
|
MP-09-005-063-002/24
(KHAMTARA)
|
1709005063NRG24170120240473711
|
17/01/2024
|
harchatiya
|
1709005063WL039381
|
harchatiya
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706529026
|
|
harchatiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-075-001/100
(SARANGPUR)
|
1709005075NRG24170120240472148
|
17/01/2024
|
jawahar singh
|
1709005075WL039327
|
jawahar singh
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
jawaharsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-075-001/103
(SARANGPUR)
|
1709005075NRG24170120240472153
|
17/01/2024
|
gulab singh
|
1709005075WL039327
|
gulab singh
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-075-001/103-C
(SARANGPUR)
|
1709005075NRG24170120240472154
|
17/01/2024
|
phool chandr yadav
|
1709005075WL039327
|
phool chandr yadav
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
phoolchandryadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
SHAHNAGAR
|
MP-09-005-075-001/109-C
(SARANGPUR)
|
1709005075NRG24170120240472158
|
17/01/2024
|
KAMLESH
|
1709005075WL039327
|
KAMLESH
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SHAHNAGAR
|
MP-09-005-075-001/109-C
(SARANGPUR)
|
1709005075NRG24170120240472157
|
17/01/2024
|
KAMLESH
|
1709005075WL039327
|
KAMLESH
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-075-001/134-A
(SARANGPUR)
|
1709005075NRG24170120240472170
|
17/01/2024
|
rampal
|
1709005075WL039327
|
rampal
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-075-001/134-A
(SARANGPUR)
|
1709005075NRG24170120240472171
|
17/01/2024
|
savitri
|
1709005075WL039327
|
savitri
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-075-001/14
(SARANGPUR)
|
1709005075NRG24170120240472179
|
17/01/2024
|
balman
|
1709005075WL039327
|
balman
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
balman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SHAHNAGAR
|
MP-09-005-075-001/14
(SARANGPUR)
|
1709005075NRG24170120240472178
|
17/01/2024
|
balman
|
1709005075WL039327
|
balman
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
balman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAHNAGAR
|
MP-09-005-075-001/140
(SARANGPUR)
|
1709005075NRG24170120240472180
|
17/01/2024
|
sarman
|
1709005075WL039327
|
sarman
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-075-001/140
(SARANGPUR)
|
1709005075NRG24170120240472181
|
17/01/2024
|
shilla
|
1709005075WL039327
|
shilla
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
shilla
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-075-001/141
(SARANGPUR)
|
1709005075NRG24170120240472183
|
17/01/2024
|
braj bai
|
1709005075WL039327
|
braj bai
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
brajbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-075-001/141
(SARANGPUR)
|
1709005075NRG24170120240472182
|
17/01/2024
|
braj bai
|
1709005075WL039327
|
braj bai
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
brajbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-075-001/148-C
(SARANGPUR)
|
1709005075NRG24170120240472191
|
17/01/2024
|
rajesh
|
1709005075WL039327
|
rajesh
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
rajesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
SHAHNAGAR
|
MP-09-005-075-001/148-C
(SARANGPUR)
|
1709005075NRG24170120240472190
|
17/01/2024
|
rajesh
|
1709005075WL039327
|
rajesh
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-075-001/165
(SARANGPUR)
|
1709005075NRG24170120240472195
|
17/01/2024
|
Gulabrani singh
|
1709005075WL039327
|
Gulabrani singh
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
Gulabranisingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-075-001/185-A
(SARANGPUR)
|
1709005075NRG24170120240472207
|
17/01/2024
|
manbharan
|
1709005075WL039327
|
manbharan
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
manbharan
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-075-001/185-A
(SARANGPUR)
|
1709005075NRG24170120240472206
|
17/01/2024
|
manbharan
|
1709005075WL039327
|
manbharan
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
manbharan
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-075-001/190-A
(SARANGPUR)
|
1709005075NRG24170120240472208
|
17/01/2024
|
gopal prasad prajapati
|
1709005075WL039327
|
gopal prasad prajapati
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
gopalprasadprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SHAHNAGAR
|
MP-09-005-075-001/190-A
(SARANGPUR)
|
1709005075NRG24170120240472209
|
17/01/2024
|
ramkali
|
1709005075WL039327
|
ramkali
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-075-001/206
(SARANGPUR)
|
1709005075NRG24170120240472220
|
17/01/2024
|
dinesh
|
1709005075WL039327
|
dinesh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-075-001/206
(SARANGPUR)
|
1709005075NRG24170120240472221
|
17/01/2024
|
sadarani
|
1709005075WL039327
|
sadarani
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
sadarani
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-075-001/209
(SARANGPUR)
|
1709005075NRG24170120240472224
|
17/01/2024
|
dulari
|
1709005075WL039327
|
dulari
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-075-001/209
(SARANGPUR)
|
1709005075NRG24170120240472223
|
17/01/2024
|
jugti
|
1709005075WL039327
|
jugti
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
jugti
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-075-001/234-A
(SARANGPUR)
|
1709005075NRG24170120240472227
|
17/01/2024
|
dherendra
|
1709005075WL039327
|
dherendra
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
dherendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-075-001/234-A
(SARANGPUR)
|
1709005075NRG24170120240472228
|
17/01/2024
|
dherendra mishra
|
1709005075WL039327
|
dherendra mishra
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
dherendramishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHAHNAGAR
|
MP-09-005-075-001/269
(SARANGPUR)
|
1709005075NRG24170120240472236
|
17/01/2024
|
pannu adiwashi
|
1709005075WL039327
|
pannu adiwashi
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
pannuadiwashi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-075-001/269
(SARANGPUR)
|
1709005075NRG24170120240472235
|
17/01/2024
|
pannu lal
|
1709005075WL039327
|
pannu lal
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
pannulal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-075-001/78-B
(SARANGPUR)
|
1709005075NRG24170120240472244
|
17/01/2024
|
ramprashad
|
1709005075WL039327
|
ramprashad
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
ramprashad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SHAHNAGAR
|
MP-09-005-075-001/78-B
(SARANGPUR)
|
1709005075NRG24170120240472243
|
17/01/2024
|
ramprashad
|
1709005075WL039327
|
ramprashad
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-075-004/27
(SARANGPUR)
|
1709005075NRG24170120240472274
|
17/01/2024
|
LALI BAI
|
1709005075WL039328
|
LALI BAI
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-075-004/27
(SARANGPUR)
|
1709005075NRG24170120240472273
|
17/01/2024
|
LALI BAI
|
1709005075WL039328
|
LALI BAI
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
LALIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SHAHNAGAR
|
MP-09-005-075-004/37
(SARANGPUR)
|
1709005075NRG24170120240472285
|
17/01/2024
|
chatur
|
1709005075WL039328
|
chatur
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
chatur
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-075-004/37
(SARANGPUR)
|
1709005075NRG24170120240472284
|
17/01/2024
|
chatur singh
|
1709005075WL039328
|
chatur singh
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
chatursingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-075-004/46-A
(SARANGPUR)
|
1709005075NRG24170120240472297
|
17/01/2024
|
prahald
|
1709005075WL039328
|
prahald
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
prahald
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SHAHNAGAR
|
MP-09-005-075-004/46-A
(SARANGPUR)
|
1709005075NRG24170120240472296
|
17/01/2024
|
prahlad
|
1709005075WL039328
|
prahlad
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-075-004/49
(SARANGPUR)
|
1709005075NRG24170120240472302
|
17/01/2024
|
mohan
|
1709005075WL039328
|
mohan
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-075-004/49
(SARANGPUR)
|
1709005075NRG24170120240472301
|
17/01/2024
|
mohan
|
1709005075WL039328
|
mohan
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-075-004/50
(SARANGPUR)
|
1709005075NRG24170120240472306
|
17/01/2024
|
SUHAG RANI
|
1709005075WL039328
|
SUHAG RANI
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-075-004/9-B
(SARANGPUR)
|
1709005075NRG24170120240472317
|
17/01/2024
|
kedar
|
1709005075WL039328
|
kedar
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
kedar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
120
|
SHAHNAGAR
|
MP-09-005-075-004/9-B
(SARANGPUR)
|
1709005075NRG24170120240472318
|
17/01/2024
|
sajni
|
1709005075WL039328
|
sajni
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
sajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70114
|
70114
|
|
|
|
|
|
|
|
|
121
|
SHAHNAGAR
|
MP-09-005-029-001/1264
(RAIPURA)
|
1709005029NRG24170120240474181
|
17/01/2024
|
ram krapal
|
1709005029WL039395
|
ram krapal
|
00415
|
SBIN0006062
|
396
|
396
|
Processed
|
14/03/2024
|
|
706529026
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-029-001/180-A
(RAIPURA)
|
1709005029NRG24170120240474182
|
17/01/2024
|
Ramsevak
|
1709005029WL039395
|
Ramsevak
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
14/03/2024
|
|
706529026
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-029-001/270-B
(RAIPURA)
|
1709005029NRG24170120240474184
|
17/01/2024
|
SHREERAM CHOUDHARI
|
1709005029WL039395
|
SHREERAM CHOUDHARI
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
14/03/2024
|
|
706529026
|
|
SHREERAMCHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SHAHNAGAR
|
MP-09-005-029-001/270-B
(RAIPURA)
|
1709005029NRG24170120240474183
|
17/01/2024
|
SHREERAM CHOUDHARI
|
1709005029WL039395
|
SHREERAM CHOUDHARI
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
14/03/2024
|
|
706529026
|
|
SHREERAMCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
125
|
SHAHNAGAR
|
MP-09-005-060-001/112-a
(SHAHPUR KALA)
|
1709005060NRG24170120240472492
|
17/01/2024
|
Phool kumar
|
1709005060WL039335
|
Phool kumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
Phoolkumar
|
ICICI BANK LTD(508534)
|
|
126
|
SHAHNAGAR
|
MP-09-005-060-001/133
(SHAHPUR KALA)
|
1709005060NRG24170120240472495
|
17/01/2024
|
Ramkesh
|
1709005060WL039335
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
Ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SHAHNAGAR
|
MP-09-005-060-001/153-B
(SHAHPUR KALA)
|
1709005060NRG24170120240472499
|
17/01/2024
|
Bharat
|
1709005060WL039335
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SHAHNAGAR
|
MP-09-005-060-001/163
(SHAHPUR KALA)
|
1709005060NRG24170120240472501
|
17/01/2024
|
suggo
|
1709005060WL039335
|
suggo
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
suggo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SHAHNAGAR
|
MP-09-005-060-001/176
(SHAHPUR KALA)
|
1709005060NRG24170120240472502
|
17/01/2024
|
Mahpal Singh
|
1709005060WL039335
|
Mahpal Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
MahpalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SHAHNAGAR
|
MP-09-005-060-001/23-B
(SHAHPUR KALA)
|
1709005060NRG24170120240472505
|
17/01/2024
|
Badi
|
1709005060WL039335
|
Badi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
Badi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SHAHNAGAR
|
MP-09-005-060-001/27-A
(SHAHPUR KALA)
|
1709005060NRG24170120240472507
|
17/01/2024
|
Dassi Bai
|
1709005060WL039335
|
Dassi Bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
DassiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SHAHNAGAR
|
MP-09-005-060-001/307-A
(SHAHPUR KALA)
|
1709005060NRG24170120240472515
|
17/01/2024
|
Sakhi Bai
|
1709005060WL039335
|
Sakhi Bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
SakhiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SHAHNAGAR
|
MP-09-005-060-001/352
(SHAHPUR KALA)
|
1709005060NRG24170120240472529
|
17/01/2024
|
Rekha
|
1709005060WL039335
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SHAHNAGAR
|
MP-09-005-060-001/353
(SHAHPUR KALA)
|
1709005060NRG24170120240472530
|
17/01/2024
|
Anand Kumar Deemar
|
1709005060WL039335
|
Anand Kumar Deemar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
AnandKumarDeemar
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-060-002/131
(SHAHPUR KALA)
|
1709005060NRG24170120240472472
|
17/01/2024
|
Jagdish
|
1709005060WL039334
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SHAHNAGAR
|
MP-09-005-060-002/157-A
(SHAHPUR KALA)
|
1709005060NRG24170120240472473
|
17/01/2024
|
Surendra
|
1709005060WL039334
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SHAHNAGAR
|
MP-09-005-060-002/176-A
(SHAHPUR KALA)
|
1709005060NRG24170120240472476
|
17/01/2024
|
Rameswari
|
1709005060WL039334
|
Rameswari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
Rameswari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SHAHNAGAR
|
MP-09-005-060-002/183-A
(SHAHPUR KALA)
|
1709005060NRG24170120240472477
|
17/01/2024
|
Suresh
|
1709005060WL039334
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-060-002/339
(SHAHPUR KALA)
|
1709005060NRG24170120240472482
|
17/01/2024
|
Anjana
|
1709005060WL039334
|
Anjana
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHAHNAGAR
|
MP-09-005-060-002/339
(SHAHPUR KALA)
|
1709005060NRG24170120240472481
|
17/01/2024
|
Gopal Yadav
|
1709005060WL039334
|
Gopal Yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
GopalYadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-060-002/343
(SHAHPUR KALA)
|
1709005060NRG24170120240472486
|
17/01/2024
|
Malkhan Yadav
|
1709005060WL039334
|
Malkhan Yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
MalkhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SHAHNAGAR
|
MP-09-005-060-002/61-B
(SHAHPUR KALA)
|
1709005060NRG24170120240472489
|
17/01/2024
|
Mithun Adiwasi
|
1709005060WL039334
|
Mithun Adiwasi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
MithunAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-075-001/10
(SARANGPUR)
|
1709005075NRG24170120240472147
|
17/01/2024
|
SHREECHANDRA
|
1709005075WL039327
|
SHREECHANDRA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
SHREECHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHAHNAGAR
|
MP-09-005-075-001/101
(SARANGPUR)
|
1709005075NRG24170120240472150
|
17/01/2024
|
raghuraj singh
|
1709005075WL039327
|
raghuraj singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
raghurajsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-075-001/101
(SARANGPUR)
|
1709005075NRG24170120240472149
|
17/01/2024
|
raghuraj singh
|
1709005075WL039327
|
raghuraj singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
raghurajsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHNAGAR
|
MP-09-005-075-001/102
(SARANGPUR)
|
1709005075NRG24170120240472152
|
17/01/2024
|
pratap
|
1709005075WL039327
|
pratap
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-075-001/102
(SARANGPUR)
|
1709005075NRG24170120240472151
|
17/01/2024
|
pratap
|
1709005075WL039327
|
pratap
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-075-001/107-A
(SARANGPUR)
|
1709005075NRG24170120240472156
|
17/01/2024
|
sewa
|
1709005075WL039327
|
sewa
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
sewa
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-075-001/107-A
(SARANGPUR)
|
1709005075NRG24170120240472155
|
17/01/2024
|
sewa
|
1709005075WL039327
|
sewa
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
sewa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SHAHNAGAR
|
MP-09-005-075-001/122
(SARANGPUR)
|
1709005075NRG24170120240472159
|
17/01/2024
|
nanti lal
|
1709005075WL039327
|
nanti lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
nantilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SHAHNAGAR
|
MP-09-005-075-001/122
(SARANGPUR)
|
1709005075NRG24170120240472160
|
17/01/2024
|
sampat
|
1709005075WL039327
|
sampat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SHAHNAGAR
|
MP-09-005-075-001/126
(SARANGPUR)
|
1709005075NRG24170120240472162
|
17/01/2024
|
gulla
|
1709005075WL039327
|
gulla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
gulla
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-075-001/126
(SARANGPUR)
|
1709005075NRG24170120240472161
|
17/01/2024
|
gulla
|
1709005075WL039327
|
gulla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
gulla
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-075-001/132
(SARANGPUR)
|
1709005075NRG24170120240472164
|
17/01/2024
|
bhole
|
1709005075WL039327
|
bhole
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
bhole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SHAHNAGAR
|
MP-09-005-075-001/132
(SARANGPUR)
|
1709005075NRG24170120240472163
|
17/01/2024
|
bhole
|
1709005075WL039327
|
bhole
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHNAGAR
|
MP-09-005-075-001/133
(SARANGPUR)
|
1709005075NRG24170120240472165
|
17/01/2024
|
nand lal
|
1709005075WL039327
|
nand lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SHAHNAGAR
|
MP-09-005-075-001/133-B
(SARANGPUR)
|
1709005075NRG24170120240472167
|
17/01/2024
|
halki bahu
|
1709005075WL039327
|
halki bahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
halkibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SHAHNAGAR
|
MP-09-005-075-001/133-B
(SARANGPUR)
|
1709005075NRG24170120240472166
|
17/01/2024
|
pappu
|
1709005075WL039327
|
pappu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SHAHNAGAR
|
MP-09-005-075-001/134
(SARANGPUR)
|
1709005075NRG24170120240472169
|
17/01/2024
|
karniya
|
1709005075WL039327
|
karniya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
karniya
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHNAGAR
|
MP-09-005-075-001/134
(SARANGPUR)
|
1709005075NRG24170120240472168
|
17/01/2024
|
karniya
|
1709005075WL039327
|
karniya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
karniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SHAHNAGAR
|
MP-09-005-075-001/136
(SARANGPUR)
|
1709005075NRG24170120240472173
|
17/01/2024
|
ramadhar
|
1709005075WL039327
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHAHNAGAR
|
MP-09-005-075-001/136
(SARANGPUR)
|
1709005075NRG24170120240472172
|
17/01/2024
|
ramadhar
|
1709005075WL039327
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SHAHNAGAR
|
MP-09-005-075-001/138-D
(SARANGPUR)
|
1709005075NRG24170120240472175
|
17/01/2024
|
janki bai
|
1709005075WL039327
|
janki bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHAHNAGAR
|
MP-09-005-075-001/138-D
(SARANGPUR)
|
1709005075NRG24170120240472174
|
17/01/2024
|
janki bai
|
1709005075WL039327
|
janki bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SHAHNAGAR
|
MP-09-005-075-001/139
(SARANGPUR)
|
1709005075NRG24170120240472177
|
17/01/2024
|
roop lal
|
1709005075WL039327
|
roop lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-075-001/139
(SARANGPUR)
|
1709005075NRG24170120240472176
|
17/01/2024
|
roop lal
|
1709005075WL039327
|
roop lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
rooplal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SHAHNAGAR
|
MP-09-005-075-001/143
(SARANGPUR)
|
1709005075NRG24170120240472185
|
17/01/2024
|
mohan singh
|
1709005075WL039327
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHAHNAGAR
|
MP-09-005-075-001/143
(SARANGPUR)
|
1709005075NRG24170120240472184
|
17/01/2024
|
mohan singh
|
1709005075WL039327
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
14/03/2024
|
|
706529026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
SHAHNAGAR
|
MP-09-005-075-001/144
(SARANGPUR)
|
1709005075NRG24170120240472187
|
17/01/2024
|
hakim singh
|
1709005075WL039327
|
hakim singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SHAHNAGAR
|
MP-09-005-075-001/144
(SARANGPUR)
|
1709005075NRG24170120240472186
|
17/01/2024
|
hakim singh
|
1709005075WL039327
|
hakim singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SHAHNAGAR
|
MP-09-005-075-001/148
(SARANGPUR)
|
1709005075NRG24170120240472189
|
17/01/2024
|
bhoora
|
1709005075WL039327
|
bhoora
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
bhoora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHAHNAGAR
|
MP-09-005-075-001/148
(SARANGPUR)
|
1709005075NRG24170120240472188
|
17/01/2024
|
bhoora
|
1709005075WL039327
|
bhoora
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
bhoora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SHAHNAGAR
|
MP-09-005-075-001/16
(SARANGPUR)
|
1709005075NRG24170120240472193
|
17/01/2024
|
kaloop singh
|
1709005075WL039327
|
kaloop singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
kaloopsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-075-001/16
(SARANGPUR)
|
1709005075NRG24170120240472192
|
17/01/2024
|
kaloop singh
|
1709005075WL039327
|
kaloop singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
kaloopsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-075-001/165
(SARANGPUR)
|
1709005075NRG24170120240472194
|
17/01/2024
|
sankar singh
|
1709005075WL039327
|
sankar singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-075-001/167
(SARANGPUR)
|
1709005075NRG24170120240472197
|
17/01/2024
|
lakhan
|
1709005075WL039327
|
lakhan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SHAHNAGAR
|
MP-09-005-075-001/167
(SARANGPUR)
|
1709005075NRG24170120240472196
|
17/01/2024
|
lakhan
|
1709005075WL039327
|
lakhan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SHAHNAGAR
|
MP-09-005-075-001/167-A
(SARANGPUR)
|
1709005075NRG24170120240472199
|
17/01/2024
|
Ravendra singh
|
1709005075WL039327
|
Ravendra singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
Ravendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SHAHNAGAR
|
MP-09-005-075-001/167-A
(SARANGPUR)
|
1709005075NRG24170120240472198
|
17/01/2024
|
Ravendra singh
|
1709005075WL039327
|
Ravendra singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
Ravendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SHAHNAGAR
|
MP-09-005-075-001/170-A
(SARANGPUR)
|
1709005075NRG24170120240472201
|
17/01/2024
|
soorajdeen
|
1709005075WL039327
|
soorajdeen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
soorajdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SHAHNAGAR
|
MP-09-005-075-001/170-A
(SARANGPUR)
|
1709005075NRG24170120240472200
|
17/01/2024
|
soorajdeen
|
1709005075WL039327
|
soorajdeen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
soorajdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SHAHNAGAR
|
MP-09-005-075-001/176-A
(SARANGPUR)
|
1709005075NRG24170120240472203
|
17/01/2024
|
summer singh
|
1709005075WL039327
|
summer singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
summersingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHNAGAR
|
MP-09-005-075-001/176-A
(SARANGPUR)
|
1709005075NRG24170120240472202
|
17/01/2024
|
summer singh
|
1709005075WL039327
|
summer singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
summersingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-075-001/184
(SARANGPUR)
|
1709005075NRG24170120240472205
|
17/01/2024
|
himmat s
|
1709005075WL039327
|
himmat s
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
himmats
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHNAGAR
|
MP-09-005-075-001/184
(SARANGPUR)
|
1709005075NRG24170120240472204
|
17/01/2024
|
himmat s
|
1709005075WL039327
|
himmat s
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
himmats
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SHAHNAGAR
|
MP-09-005-075-001/192-A
(SARANGPUR)
|
1709005075NRG24170120240472211
|
17/01/2024
|
Santosh
|
1709005075WL039327
|
Santosh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHNAGAR
|
MP-09-005-075-001/192-A
(SARANGPUR)
|
1709005075NRG24170120240472210
|
17/01/2024
|
Santosh
|
1709005075WL039327
|
Santosh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SHAHNAGAR
|
MP-09-005-075-001/196
(SARANGPUR)
|
1709005075NRG24170120240472212
|
17/01/2024
|
Kanchhedi
|
1709005075WL039327
|
Kanchhedi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
Kanchhedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SHAHNAGAR
|
MP-09-005-075-001/196
(SARANGPUR)
|
1709005075NRG24170120240472213
|
17/01/2024
|
kanjhede
|
1709005075WL039327
|
kanjhede
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
kanjhede
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHNAGAR
|
MP-09-005-075-001/196-A
(SARANGPUR)
|
1709005075NRG24170120240472214
|
17/01/2024
|
Savitri prajapati
|
1709005075WL039327
|
Savitri prajapati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
Savitriprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHAHNAGAR
|
MP-09-005-075-001/196-A
(SARANGPUR)
|
1709005075NRG24170120240472215
|
17/01/2024
|
Savitri prajapati
|
1709005075WL039327
|
Savitri prajapati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
Savitriprajapati
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHNAGAR
|
MP-09-005-075-001/197
(SARANGPUR)
|
1709005075NRG24170120240472217
|
17/01/2024
|
Chappi
|
1709005075WL039327
|
Chappi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
Chappi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SHAHNAGAR
|
MP-09-005-075-001/197
(SARANGPUR)
|
1709005075NRG24170120240472216
|
17/01/2024
|
Chappi
|
1709005075WL039327
|
Chappi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
Chappi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SHAHNAGAR
|
MP-09-005-075-001/198-A
(SARANGPUR)
|
1709005075NRG24170120240472219
|
17/01/2024
|
gorelal prajapati
|
1709005075WL039327
|
gorelal prajapati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
gorelalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SHAHNAGAR
|
MP-09-005-075-001/198-A
(SARANGPUR)
|
1709005075NRG24170120240472218
|
17/01/2024
|
gorelal prajapati
|
1709005075WL039327
|
gorelal prajapati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
gorelalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHAHNAGAR
|
MP-09-005-075-001/206-B
(SARANGPUR)
|
1709005075NRG24170120240472222
|
17/01/2024
|
acche lal
|
1709005075WL039327
|
acche lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
acchelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SHAHNAGAR
|
MP-09-005-075-001/210
(SARANGPUR)
|
1709005075NRG24170120240472226
|
17/01/2024
|
guddi bai
|
1709005075WL039327
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SHAHNAGAR
|
MP-09-005-075-001/210
(SARANGPUR)
|
1709005075NRG24170120240472225
|
17/01/2024
|
natthu
|
1709005075WL039327
|
natthu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SHAHNAGAR
|
MP-09-005-075-001/250
(SARANGPUR)
|
1709005075NRG24170120240472230
|
17/01/2024
|
rajesh
|
1709005075WL039327
|
rajesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHAHNAGAR
|
MP-09-005-075-001/250
(SARANGPUR)
|
1709005075NRG24170120240472229
|
17/01/2024
|
rajesh
|
1709005075WL039327
|
rajesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SHAHNAGAR
|
MP-09-005-075-001/26
(SARANGPUR)
|
1709005075NRG24170120240472232
|
17/01/2024
|
naresh
|
1709005075WL039327
|
naresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAHNAGAR
|
MP-09-005-075-001/26
(SARANGPUR)
|
1709005075NRG24170120240472231
|
17/01/2024
|
naresh
|
1709005075WL039327
|
naresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SHAHNAGAR
|
MP-09-005-075-001/264
(SARANGPUR)
|
1709005075NRG24170120240472234
|
17/01/2024
|
foolchand
|
1709005075WL039327
|
foolchand
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
foolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SHAHNAGAR
|
MP-09-005-075-001/264
(SARANGPUR)
|
1709005075NRG24170120240472233
|
17/01/2024
|
foolchand
|
1709005075WL039327
|
foolchand
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
foolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SHAHNAGAR
|
MP-09-005-075-001/40
(SARANGPUR)
|
1709005075NRG24170120240472237
|
17/01/2024
|
INDUBAI
|
1709005075WL039327
|
INDUBAI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
INDUBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHNAGAR
|
MP-09-005-075-001/40
(SARANGPUR)
|
1709005075NRG24170120240472238
|
17/01/2024
|
Inudu
|
1709005075WL039327
|
Inudu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
Inudu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SHAHNAGAR
|
MP-09-005-075-001/48
(SARANGPUR)
|
1709005075NRG24170120240472240
|
17/01/2024
|
ramgopal
|
1709005075WL039327
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SHAHNAGAR
|
MP-09-005-075-001/48
(SARANGPUR)
|
1709005075NRG24170120240472239
|
17/01/2024
|
ramgopal
|
1709005075WL039327
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SHAHNAGAR
|
MP-09-005-075-001/78-A
(SARANGPUR)
|
1709005075NRG24170120240472241
|
17/01/2024
|
ram bisal
|
1709005075WL039327
|
ram bisal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
rambisal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHAHNAGAR
|
MP-09-005-075-001/78-A
(SARANGPUR)
|
1709005075NRG24170120240472242
|
17/01/2024
|
tikariyawari
|
1709005075WL039327
|
tikariyawari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
tikariyawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHAHNAGAR
|
MP-09-005-075-004/1
(SARANGPUR)
|
1709005075NRG24170120240472246
|
17/01/2024
|
bednarayan
|
1709005075WL039328
|
bednarayan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
bednarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SHAHNAGAR
|
MP-09-005-075-004/1
(SARANGPUR)
|
1709005075NRG24170120240472245
|
17/01/2024
|
bednarayan
|
1709005075WL039328
|
bednarayan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
bednarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SHAHNAGAR
|
MP-09-005-075-004/12
(SARANGPUR)
|
1709005075NRG24170120240472248
|
17/01/2024
|
todar
|
1709005075WL039328
|
todar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
todar
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHNAGAR
|
MP-09-005-075-004/12
(SARANGPUR)
|
1709005075NRG24170120240472247
|
17/01/2024
|
todar
|
1709005075WL039328
|
todar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
todar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SHAHNAGAR
|
MP-09-005-075-004/14
(SARANGPUR)
|
1709005075NRG24170120240472249
|
17/01/2024
|
maharaj
|
1709005075WL039328
|
maharaj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
maharaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SHAHNAGAR
|
MP-09-005-075-004/15
(SARANGPUR)
|
1709005075NRG24170120240472250
|
17/01/2024
|
mirabai
|
1709005075WL039328
|
mirabai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
mirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SHAHNAGAR
|
MP-09-005-075-004/16
(SARANGPUR)
|
1709005075NRG24170120240472252
|
17/01/2024
|
ramlal
|
1709005075WL039328
|
ramlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHNAGAR
|
MP-09-005-075-004/16
(SARANGPUR)
|
1709005075NRG24170120240472251
|
17/01/2024
|
ramlal
|
1709005075WL039328
|
ramlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SHAHNAGAR
|
MP-09-005-075-004/16-A
(SARANGPUR)
|
1709005075NRG24170120240472254
|
17/01/2024
|
prahlad
|
1709005075WL039328
|
prahlad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHAHNAGAR
|
MP-09-005-075-004/16-A
(SARANGPUR)
|
1709005075NRG24170120240472253
|
17/01/2024
|
prahlad
|
1709005075WL039328
|
prahlad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SHAHNAGAR
|
MP-09-005-075-004/17
(SARANGPUR)
|
1709005075NRG24170120240472256
|
17/01/2024
|
kalyan
|
1709005075WL039328
|
kalyan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAHNAGAR
|
MP-09-005-075-004/17
(SARANGPUR)
|
1709005075NRG24170120240472255
|
17/01/2024
|
kalyan
|
1709005075WL039328
|
kalyan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SHAHNAGAR
|
MP-09-005-075-004/18
(SARANGPUR)
|
1709005075NRG24170120240472258
|
17/01/2024
|
bhagbat
|
1709005075WL039328
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHNAGAR
|
MP-09-005-075-004/18
(SARANGPUR)
|
1709005075NRG24170120240472257
|
17/01/2024
|
bhagbat
|
1709005075WL039328
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
bhagbat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SHAHNAGAR
|
MP-09-005-075-004/20
(SARANGPUR)
|
1709005075NRG24170120240472259
|
17/01/2024
|
gyan
|
1709005075WL039328
|
gyan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
gyan
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAHNAGAR
|
MP-09-005-075-004/20
(SARANGPUR)
|
1709005075NRG24170120240472260
|
17/01/2024
|
gyan singh
|
1709005075WL039328
|
gyan singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAHNAGAR
|
MP-09-005-075-004/20-A
(SARANGPUR)
|
1709005075NRG24170120240472262
|
17/01/2024
|
parbat
|
1709005075WL039328
|
parbat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
parbat
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAHNAGAR
|
MP-09-005-075-004/20-A
(SARANGPUR)
|
1709005075NRG24170120240472261
|
17/01/2024
|
parbat
|
1709005075WL039328
|
parbat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
parbat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SHAHNAGAR
|
MP-09-005-075-004/20-B
(SARANGPUR)
|
1709005075NRG24170120240472263
|
17/01/2024
|
fulsingh
|
1709005075WL039328
|
fulsingh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
fulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SHAHNAGAR
|
MP-09-005-075-004/21
(SARANGPUR)
|
1709005075NRG24170120240472265
|
17/01/2024
|
aman singh
|
1709005075WL039328
|
aman singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHAHNAGAR
|
MP-09-005-075-004/21
(SARANGPUR)
|
1709005075NRG24170120240472264
|
17/01/2024
|
AMAN SINGH
|
1709005075WL039328
|
AMAN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
AMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SHAHNAGAR
|
MP-09-005-075-004/22
(SARANGPUR)
|
1709005075NRG24170120240472267
|
17/01/2024
|
mangal
|
1709005075WL039328
|
mangal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHAHNAGAR
|
MP-09-005-075-004/22
(SARANGPUR)
|
1709005075NRG24170120240472266
|
17/01/2024
|
mangal singh
|
1709005075WL039328
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SHAHNAGAR
|
MP-09-005-075-004/22-A
(SARANGPUR)
|
1709005075NRG24170120240472268
|
17/01/2024
|
durgaprasad
|
1709005075WL039328
|
durgaprasad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
durgaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SHAHNAGAR
|
MP-09-005-075-004/23
(SARANGPUR)
|
1709005075NRG24170120240472270
|
17/01/2024
|
bhagvan singh
|
1709005075WL039328
|
bhagvan singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
bhagvansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SHAHNAGAR
|
MP-09-005-075-004/23
(SARANGPUR)
|
1709005075NRG24170120240472269
|
17/01/2024
|
BHAGVAN SINGH
|
1709005075WL039328
|
BHAGVAN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
BHAGVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SHAHNAGAR
|
MP-09-005-075-004/26
(SARANGPUR)
|
1709005075NRG24170120240472272
|
17/01/2024
|
laxman
|
1709005075WL039328
|
laxman
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHAHNAGAR
|
MP-09-005-075-004/26
(SARANGPUR)
|
1709005075NRG24170120240472271
|
17/01/2024
|
laxman
|
1709005075WL039328
|
laxman
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHAHNAGAR
|
MP-09-005-075-004/28
(SARANGPUR)
|
1709005075NRG24170120240472275
|
17/01/2024
|
RAMLAKHAN
|
1709005075WL039328
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SHAHNAGAR
|
MP-09-005-075-004/31
(SARANGPUR)
|
1709005075NRG24170120240472277
|
17/01/2024
|
surajdeen
|
1709005075WL039328
|
surajdeen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
surajdeen
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHAHNAGAR
|
MP-09-005-075-004/31
(SARANGPUR)
|
1709005075NRG24170120240472276
|
17/01/2024
|
surajdeen
|
1709005075WL039328
|
surajdeen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
surajdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SHAHNAGAR
|
MP-09-005-075-004/35
(SARANGPUR)
|
1709005075NRG24170120240472281
|
17/01/2024
|
dashrath
|
1709005075WL039328
|
dashrath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SHAHNAGAR
|
MP-09-005-075-004/35
(SARANGPUR)
|
1709005075NRG24170120240472280
|
17/01/2024
|
dashrath
|
1709005075WL039328
|
dashrath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SHAHNAGAR
|
MP-09-005-075-004/36
(SARANGPUR)
|
1709005075NRG24170120240472283
|
17/01/2024
|
komal
|
1709005075WL039328
|
komal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHAHNAGAR
|
MP-09-005-075-004/36
(SARANGPUR)
|
1709005075NRG24170120240472282
|
17/01/2024
|
komal
|
1709005075WL039328
|
komal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SHAHNAGAR
|
MP-09-005-075-004/38
(SARANGPUR)
|
1709005075NRG24170120240472287
|
17/01/2024
|
jhuriya
|
1709005075WL039328
|
jhuriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
jhuriya
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHAHNAGAR
|
MP-09-005-075-004/38
(SARANGPUR)
|
1709005075NRG24170120240472286
|
17/01/2024
|
jhuriya
|
1709005075WL039328
|
jhuriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
jhuriya
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHAHNAGAR
|
MP-09-005-075-004/39
(SARANGPUR)
|
1709005075NRG24170120240472289
|
17/01/2024
|
rajaram
|
1709005075WL039328
|
rajaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SHAHNAGAR
|
MP-09-005-075-004/39
(SARANGPUR)
|
1709005075NRG24170120240472288
|
17/01/2024
|
rajaram
|
1709005075WL039328
|
rajaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SHAHNAGAR
|
MP-09-005-075-004/40
(SARANGPUR)
|
1709005075NRG24170120240472291
|
17/01/2024
|
ramkumar
|
1709005075WL039328
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SHAHNAGAR
|
MP-09-005-075-004/40
(SARANGPUR)
|
1709005075NRG24170120240472290
|
17/01/2024
|
ramkumar
|
1709005075WL039328
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SHAHNAGAR
|
MP-09-005-075-004/44
(SARANGPUR)
|
1709005075NRG24170120240472293
|
17/01/2024
|
bandi
|
1709005075WL039328
|
bandi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
bandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SHAHNAGAR
|
MP-09-005-075-004/44
(SARANGPUR)
|
1709005075NRG24170120240472292
|
17/01/2024
|
bandi
|
1709005075WL039328
|
bandi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
bandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SHAHNAGAR
|
MP-09-005-075-004/46
(SARANGPUR)
|
1709005075NRG24170120240472295
|
17/01/2024
|
babulal
|
1709005075WL039328
|
babulal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHAHNAGAR
|
MP-09-005-075-004/46
(SARANGPUR)
|
1709005075NRG24170120240472294
|
17/01/2024
|
babulal
|
1709005075WL039328
|
babulal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHAHNAGAR
|
MP-09-005-075-004/48
(SARANGPUR)
|
1709005075NRG24170120240472298
|
17/01/2024
|
bhadua
|
1709005075WL039328
|
bhadua
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
bhadua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SHAHNAGAR
|
MP-09-005-075-004/48
(SARANGPUR)
|
1709005075NRG24170120240472299
|
17/01/2024
|
suhadri
|
1709005075WL039328
|
suhadri
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
suhadri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SHAHNAGAR
|
MP-09-005-075-004/48-A
(SARANGPUR)
|
1709005075NRG24170120240472300
|
17/01/2024
|
surendra
|
1709005075WL039328
|
surendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706529026
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SHAHNAGAR
|
MP-09-005-075-004/5
(SARANGPUR)
|
1709005075NRG24170120240472304
|
17/01/2024
|
hukum singh
|
1709005075WL039328
|
hukum singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
hukumsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SHAHNAGAR
|
MP-09-005-075-004/5
(SARANGPUR)
|
1709005075NRG24170120240472303
|
17/01/2024
|
hukum singh
|
1709005075WL039328
|
hukum singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
hukumsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SHAHNAGAR
|
MP-09-005-075-004/50
(SARANGPUR)
|
1709005075NRG24170120240472305
|
17/01/2024
|
MARAVI
|
1709005075WL039328
|
MARAVI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
MARAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SHAHNAGAR
|
MP-09-005-075-004/52-A
(SARANGPUR)
|
1709005075NRG24170120240472307
|
17/01/2024
|
kandhi
|
1709005075WL039328
|
kandhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
kandhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SHAHNAGAR
|
MP-09-005-075-004/52-A
(SARANGPUR)
|
1709005075NRG24170120240472308
|
17/01/2024
|
kandhi
|
1709005075WL039328
|
kandhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
kandhi
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHAHNAGAR
|
MP-09-005-075-004/53
(SARANGPUR)
|
1709005075NRG24170120240472310
|
17/01/2024
|
prahlad
|
1709005075WL039328
|
prahlad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHAHNAGAR
|
MP-09-005-075-004/53
(SARANGPUR)
|
1709005075NRG24170120240472309
|
17/01/2024
|
prahlad
|
1709005075WL039328
|
prahlad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SHAHNAGAR
|
MP-09-005-075-004/53-A
(SARANGPUR)
|
1709005075NRG24170120240472312
|
17/01/2024
|
ummer
|
1709005075WL039328
|
ummer
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
ummer
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHAHNAGAR
|
MP-09-005-075-004/53-A
(SARANGPUR)
|
1709005075NRG24170120240472311
|
17/01/2024
|
ummer
|
1709005075WL039328
|
ummer
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
ummer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SHAHNAGAR
|
MP-09-005-075-004/9
(SARANGPUR)
|
1709005075NRG24170120240472314
|
17/01/2024
|
milan
|
1709005075WL039328
|
milan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHAHNAGAR
|
MP-09-005-075-004/9
(SARANGPUR)
|
1709005075NRG24170120240472313
|
17/01/2024
|
milan
|
1709005075WL039328
|
milan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
milan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SHAHNAGAR
|
MP-09-005-075-004/9-A
(SARANGPUR)
|
1709005075NRG24170120240472316
|
17/01/2024
|
adhar
|
1709005075WL039328
|
adhar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
adhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SHAHNAGAR
|
MP-09-005-075-004/9-A
(SARANGPUR)
|
1709005075NRG24170120240472315
|
17/01/2024
|
adhar
|
1709005075WL039328
|
adhar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
adhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SHAHNAGAR
|
MP-09-005-075-004/9-C
(SARANGPUR)
|
1709005075NRG24170120240472319
|
17/01/2024
|
Uttam
|
1709005075WL039328
|
Uttam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SHAHNAGAR
|
MP-09-005-075-004/9-D
(SARANGPUR)
|
1709005075NRG24170120240472320
|
17/01/2024
|
Amar Singh
|
1709005075WL039328
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706529026
|
|
AmarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25947
|
25947
|
|
|
|
|
|
|
|
|
274
|
SHAHNAGAR
|
MP-09-005-060-001/131-a
(SHAHPUR KALA)
|
1709005060NRG24170120240472494
|
17/01/2024
|
Pinki Vishwakarama
|
1709005060WL039335
|
Pinki Vishwakarama
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
PinkiVishwakarama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SHAHNAGAR
|
MP-09-005-060-001/29-A
(SHAHPUR KALA)
|
1709005060NRG24170120240472508
|
17/01/2024
|
Mallo Bai
|
1709005060WL039335
|
Mallo Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
MalloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SHAHNAGAR
|
MP-09-005-060-001/306
(SHAHPUR KALA)
|
1709005060NRG24170120240472513
|
17/01/2024
|
Savita Bai
|
1709005060WL039335
|
Savita Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
SavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SHAHNAGAR
|
MP-09-005-060-001/317
(SHAHPUR KALA)
|
1709005060NRG24170120240472516
|
17/01/2024
|
Ajay Kumar
|
1709005060WL039335
|
Ajay Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
AjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SHAHNAGAR
|
MP-09-005-060-001/317
(SHAHPUR KALA)
|
1709005060NRG24170120240472517
|
17/01/2024
|
Prita Bai
|
1709005060WL039335
|
Prita Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
PritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SHAHNAGAR
|
MP-09-005-060-001/340
(SHAHPUR KALA)
|
1709005060NRG24170120240472519
|
17/01/2024
|
Mukesh Vishkarma
|
1709005060WL039335
|
Mukesh Vishkarma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
MukeshVishkarma
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHAHNAGAR
|
MP-09-005-060-001/342
(SHAHPUR KALA)
|
1709005060NRG24170120240472520
|
17/01/2024
|
Shankar Patel
|
1709005060WL039335
|
Shankar Patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
ShankarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SHAHNAGAR
|
MP-09-005-060-001/343
(SHAHPUR KALA)
|
1709005060NRG24170120240472521
|
17/01/2024
|
Seeta Ram
|
1709005060WL039335
|
Seeta Ram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
SeetaRam
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHAHNAGAR
|
MP-09-005-060-001/344
(SHAHPUR KALA)
|
1709005060NRG24170120240472522
|
17/01/2024
|
Mool Chandra Patel
|
1709005060WL039335
|
Mool Chandra Patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
MoolChandraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SHAHNAGAR
|
MP-09-005-060-001/348
(SHAHPUR KALA)
|
1709005060NRG24170120240472523
|
17/01/2024
|
Radha Bai
|
1709005060WL039335
|
Radha Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SHAHNAGAR
|
MP-09-005-060-001/349
(SHAHPUR KALA)
|
1709005060NRG24170120240472524
|
17/01/2024
|
Yogendra Singh
|
1709005060WL039335
|
Yogendra Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
YogendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SHAHNAGAR
|
MP-09-005-060-001/353
(SHAHPUR KALA)
|
1709005060NRG24170120240472531
|
17/01/2024
|
Deepa Bai Deemar
|
1709005060WL039335
|
Deepa Bai Deemar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
DeepaBaiDeemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SHAHNAGAR
|
MP-09-005-060-002/272
(SHAHPUR KALA)
|
1709005060NRG24170120240472480
|
17/01/2024
|
RamKishor Yadav
|
1709005060WL039334
|
RamKishor Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
RamKishorYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SHAHNAGAR
|
MP-09-005-060-002/341
(SHAHPUR KALA)
|
1709005060NRG24170120240472484
|
17/01/2024
|
Bipin Yadav
|
1709005060WL039334
|
Bipin Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706529026
|
|
BipinYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124641
|
124641
|
|
|
|
|
|
|
|