|
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-09-005-019-001/40
(HARDUASARASBAHU)
|
1709005019NRG24210220240542639
|
22/02/2024
|
phoolchandra
|
1709005019WL043556
|
phoolchandra
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-019-001/40
(HARDUASARASBAHU)
|
1709005019NRG24210220240542638
|
22/02/2024
|
phoolchandra
|
1709005019WL043556
|
phoolchandra
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHNAGAR
|
MP-09-005-019-001/41-A
(HARDUASARASBAHU)
|
1709005019NRG24210220240542640
|
22/02/2024
|
Betu
|
1709005019WL043556
|
Betu
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
Betu
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-019-001/41-B
(HARDUASARASBAHU)
|
1709005019NRG24210220240542641
|
22/02/2024
|
Khilavan
|
1709005019WL043556
|
Khilavan
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
Khilavan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-019-001/42
(HARDUASARASBAHU)
|
1709005019NRG24210220240542643
|
22/02/2024
|
bandoo
|
1709005019WL043556
|
bandoo
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
bandoo
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHNAGAR
|
MP-09-005-019-001/42
(HARDUASARASBAHU)
|
1709005019NRG24210220240542642
|
22/02/2024
|
Bandu
|
1709005019WL043556
|
Bandu
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
Bandu
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-019-001/57
(HARDUASARASBAHU)
|
1709005019NRG24210220240542644
|
22/02/2024
|
gowind
|
1709005019WL043556
|
gowind
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
gowind
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHNAGAR
|
MP-09-005-019-001/57
(HARDUASARASBAHU)
|
1709005019NRG24210220240542645
|
22/02/2024
|
gowind
|
1709005019WL043556
|
gowind
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
gowind
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-019-001/74-A
(HARDUASARASBAHU)
|
1709005019NRG24210220240542646
|
22/02/2024
|
Rakesh
|
1709005019WL043556
|
Rakesh
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHNAGAR
|
MP-09-005-019-001/74-A
(HARDUASARASBAHU)
|
1709005019NRG24210220240542647
|
22/02/2024
|
Rakesh
|
1709005019WL043556
|
Rakesh
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SHAHNAGAR
|
MP-09-005-019-001/90
(HARDUASARASBAHU)
|
1709005019NRG24210220240542653
|
22/02/2024
|
Durga prasad
|
1709005019WL043556
|
Durga prasad
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
Durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHNAGAR
|
MP-09-005-019-002/114
(HARDUASARASBAHU)
|
1709005019NRG24210220240542654
|
22/02/2024
|
MILAN
|
1709005019WL043556
|
MILAN
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
MILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHNAGAR
|
MP-09-005-019-002/115
(HARDUASARASBAHU)
|
1709005019NRG24210220240542736
|
22/02/2024
|
SURESH
|
1709005019WL043560
|
SURESH
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHNAGAR
|
MP-09-005-019-002/115
(HARDUASARASBAHU)
|
1709005019NRG24210220240542737
|
22/02/2024
|
SURESH
|
1709005019WL043560
|
SURESH
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHNAGAR
|
MP-09-005-019-002/119-A
(HARDUASARASBAHU)
|
1709005019NRG24210220240542655
|
22/02/2024
|
Summer
|
1709005019WL043556
|
Summer
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
Summer
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-019-002/13
(HARDUASARASBAHU)
|
1709005019NRG24210220240542656
|
22/02/2024
|
Doulat
|
1709005019WL043556
|
Doulat
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
Doulat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHNAGAR
|
MP-09-005-019-002/2
(HARDUASARASBAHU)
|
1709005019NRG24210220240542658
|
22/02/2024
|
RUPRANI
|
1709005019WL043556
|
RUPRANI
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
RUPRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHNAGAR
|
MP-09-005-019-002/2-B
(HARDUASARASBAHU)
|
1709005019NRG24210220240542659
|
22/02/2024
|
Hakku
|
1709005019WL043556
|
Hakku
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
Hakku
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-019-002/22
(HARDUASARASBAHU)
|
1709005019NRG24210220240542660
|
22/02/2024
|
Jeelarani
|
1709005019WL043556
|
Jeelarani
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
Jeelarani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHNAGAR
|
MP-09-005-019-002/23
(HARDUASARASBAHU)
|
1709005019NRG24210220240542661
|
22/02/2024
|
Soraj shing
|
1709005019WL043556
|
Soraj shing
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
Sorajshing
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHNAGAR
|
MP-09-005-019-002/31
(HARDUASARASBAHU)
|
1709005019NRG24210220240542662
|
22/02/2024
|
MIHEE LAL
|
1709005019WL043556
|
MIHEE LAL
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
MIHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHNAGAR
|
MP-09-005-019-002/48
(HARDUASARASBAHU)
|
1709005019NRG24210220240542664
|
22/02/2024
|
ANGAd
|
1709005019WL043556
|
ANGAd
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
ANGAd
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHNAGAR
|
MP-09-005-019-002/51
(HARDUASARASBAHU)
|
1709005019NRG24210220240542739
|
22/02/2024
|
sivrajiya
|
1709005019WL043560
|
sivrajiya
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
sivrajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHNAGAR
|
MP-09-005-019-002/51-B
(HARDUASARASBAHU)
|
1709005019NRG24210220240542740
|
22/02/2024
|
Bhagchandra
|
1709005019WL043560
|
Bhagchandra
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
Bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-019-002/63
(HARDUASARASBAHU)
|
1709005019NRG24210220240542666
|
22/02/2024
|
Jamuna Bai
|
1709005019WL043556
|
Jamuna Bai
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
JamunaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHNAGAR
|
MP-09-005-019-002/76
(HARDUASARASBAHU)
|
1709005019NRG24210220240542669
|
22/02/2024
|
sukarat
|
1709005019WL043556
|
sukarat
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
sukarat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHNAGAR
|
MP-09-005-019-002/78
(HARDUASARASBAHU)
|
1709005019NRG24210220240542670
|
22/02/2024
|
LAKHAN SINGH
|
1709005019WL043556
|
LAKHAN SINGH
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-019-002/84
(HARDUASARASBAHU)
|
1709005019NRG24210220240542672
|
22/02/2024
|
Phool rani
|
1709005019WL043556
|
Phool rani
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
Phoolrani
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-019-002/94
(HARDUASARASBAHU)
|
1709005019NRG24210220240542676
|
22/02/2024
|
dhaniram
|
1709005019WL043556
|
dhaniram
|
00089
|
CBIN0282625
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHNAGAR
|
MP-09-005-019-002/99
(HARDUASARASBAHU)
|
1709005019NRG24210220240542679
|
22/02/2024
|
sumer shing
|
1709005019WL043556
|
sumer shing
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
12/04/2024
|
|
302205302
|
|
sumershing
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHNAGAR
|
MP-09-005-019-003/104
(HARDUASARASBAHU)
|
1709005019NRG24210220240542716
|
22/02/2024
|
Suraj
|
1709005019WL043559
|
Suraj
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHNAGAR
|
MP-09-005-019-003/105
(HARDUASARASBAHU)
|
1709005019NRG24210220240542717
|
22/02/2024
|
Ram singh
|
1709005019WL043559
|
Ram singh
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-019-003/105
(HARDUASARASBAHU)
|
1709005019NRG24210220240542718
|
22/02/2024
|
Ram singh
|
1709005019WL043559
|
Ram singh
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-019-003/14
(HARDUASARASBAHU)
|
1709005019NRG24210220240542680
|
22/02/2024
|
Ganesh Singh
|
1709005019WL043556
|
Ganesh Singh
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
12/04/2024
|
|
302205302
|
|
GaneshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHNAGAR
|
MP-09-005-019-003/23
(HARDUASARASBAHU)
|
1709005019NRG24210220240542720
|
22/02/2024
|
laxman
|
1709005019WL043559
|
laxman
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHNAGAR
|
MP-09-005-019-003/52
(HARDUASARASBAHU)
|
1709005019NRG24210220240542723
|
22/02/2024
|
hukam
|
1709005019WL043559
|
hukam
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
13/04/2024
|
|
302205302
|
|
hukam
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
37
|
SHAHNAGAR
|
MP-09-005-019-003/52
(HARDUASARASBAHU)
|
1709005019NRG24210220240542724
|
22/02/2024
|
hukam
|
1709005019WL043559
|
hukam
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-019-003/53
(HARDUASARASBAHU)
|
1709005019NRG24210220240542725
|
22/02/2024
|
pahlad
|
1709005019WL043559
|
pahlad
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
pahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHNAGAR
|
MP-09-005-019-003/53
(HARDUASARASBAHU)
|
1709005019NRG24210220240542726
|
22/02/2024
|
pahlad
|
1709005019WL043559
|
pahlad
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
pahlad
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-019-003/54
(HARDUASARASBAHU)
|
1709005019NRG24210220240542706
|
22/02/2024
|
Gopal
|
1709005019WL043558
|
Gopal
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-019-003/56
(HARDUASARASBAHU)
|
1709005019NRG24210220240542691
|
22/02/2024
|
partap
|
1709005019WL043557
|
partap
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
12/04/2024
|
|
302205302
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-019-003/56
(HARDUASARASBAHU)
|
1709005019NRG24210220240542692
|
22/02/2024
|
pratap
|
1709005019WL043557
|
pratap
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
12/04/2024
|
|
302205302
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-019-003/57
(HARDUASARASBAHU)
|
1709005019NRG24210220240542693
|
22/02/2024
|
Shri ram
|
1709005019WL043557
|
Shri ram
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
12/04/2024
|
|
302205302
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHNAGAR
|
MP-09-005-019-003/57
(HARDUASARASBAHU)
|
1709005019NRG24210220240542694
|
22/02/2024
|
Shri ram
|
1709005019WL043557
|
Shri ram
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
12/04/2024
|
|
302205302
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-019-003/58
(HARDUASARASBAHU)
|
1709005019NRG24210220240542707
|
22/02/2024
|
milan
|
1709005019WL043558
|
milan
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-019-003/61
(HARDUASARASBAHU)
|
1709005019NRG24210220240542696
|
22/02/2024
|
gram singh
|
1709005019WL043557
|
gram singh
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
12/04/2024
|
|
302205302
|
|
gramsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-019-003/63
(HARDUASARASBAHU)
|
1709005019NRG24210220240542697
|
22/02/2024
|
Lakhan singh
|
1709005019WL043557
|
Lakhan singh
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
12/04/2024
|
|
302205302
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHNAGAR
|
MP-09-005-019-003/63-A
(HARDUASARASBAHU)
|
1709005019NRG24210220240542681
|
22/02/2024
|
Ram milan
|
1709005019WL043556
|
Ram milan
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
12/04/2024
|
|
302205302
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-019-003/65
(HARDUASARASBAHU)
|
1709005019NRG24210220240542701
|
22/02/2024
|
pahlad
|
1709005019WL043557
|
pahlad
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
12/04/2024
|
|
302205302
|
|
pahlad
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-019-003/65
(HARDUASARASBAHU)
|
1709005019NRG24210220240542700
|
22/02/2024
|
prahlad
|
1709005019WL043557
|
prahlad
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
12/04/2024
|
|
302205302
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-019-003/66
(HARDUASARASBAHU)
|
1709005019NRG24210220240542702
|
22/02/2024
|
karan
|
1709005019WL043557
|
karan
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
12/04/2024
|
|
302205302
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-019-003/67-A
(HARDUASARASBAHU)
|
1709005019NRG24210220240542708
|
22/02/2024
|
SONE LAL
|
1709005019WL043558
|
SONE LAL
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHNAGAR
|
MP-09-005-019-003/67-B
(HARDUASARASBAHU)
|
1709005019NRG24210220240542709
|
22/02/2024
|
shiv singh
|
1709005019WL043558
|
shiv singh
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-019-003/70
(HARDUASARASBAHU)
|
1709005019NRG24210220240542710
|
22/02/2024
|
imrat
|
1709005019WL043558
|
imrat
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHNAGAR
|
MP-09-005-019-003/76-a
(HARDUASARASBAHU)
|
1709005019NRG24210220240542703
|
22/02/2024
|
Bhura
|
1709005019WL043557
|
Bhura
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
12/04/2024
|
|
302205302
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-019-003/78
(HARDUASARASBAHU)
|
1709005019NRG24210220240542714
|
22/02/2024
|
MULAM SINGH
|
1709005019WL043558
|
MULAM SINGH
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
MULAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHNAGAR
|
MP-09-005-019-003/82-a
(HARDUASARASBAHU)
|
1709005019NRG24210220240542728
|
22/02/2024
|
Hakku
|
1709005019WL043559
|
Hakku
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
Hakku
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-019-003/84
(HARDUASARASBAHU)
|
1709005019NRG24210220240542729
|
22/02/2024
|
baliram
|
1709005019WL043559
|
baliram
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-019-003/92
(HARDUASARASBAHU)
|
1709005019NRG24210220240542730
|
22/02/2024
|
nirbhay
|
1709005019WL043559
|
nirbhay
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
nirbhay
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHNAGAR
|
MP-09-005-019-003/96
(HARDUASARASBAHU)
|
1709005019NRG24210220240542705
|
22/02/2024
|
ramlal
|
1709005019WL043557
|
ramlal
|
00089
|
CBIN0282625
|
12
|
12
|
Processed
|
12/04/2024
|
|
302205302
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-019-005/12
(HARDUASARASBAHU)
|
1709005019NRG24210220240542733
|
22/02/2024
|
Rajesh
|
1709005019WL043559
|
Rajesh
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHNAGAR
|
MP-09-005-019-005/13
(HARDUASARASBAHU)
|
1709005019NRG24210220240542682
|
22/02/2024
|
Badri
|
1709005019WL043556
|
Badri
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
12/04/2024
|
|
302205302
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-019-005/14
(HARDUASARASBAHU)
|
1709005019NRG24210220240542683
|
22/02/2024
|
KADORI
|
1709005019WL043556
|
KADORI
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
12/04/2024
|
|
302205302
|
|
KADORI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHNAGAR
|
MP-09-005-019-005/15
(HARDUASARASBAHU)
|
1709005019NRG24210220240542684
|
22/02/2024
|
pritam
|
1709005019WL043556
|
pritam
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
12/04/2024
|
|
302205302
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-019-005/19
(HARDUASARASBAHU)
|
1709005019NRG24210220240542686
|
22/02/2024
|
bal singh
|
1709005019WL043556
|
bal singh
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
12/04/2024
|
|
302205302
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHNAGAR
|
MP-09-005-019-005/21
(HARDUASARASBAHU)
|
1709005019NRG24210220240542687
|
22/02/2024
|
lalsingh
|
1709005019WL043556
|
lalsingh
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
12/04/2024
|
|
302205302
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-019-005/46
(HARDUASARASBAHU)
|
1709005019NRG24210220240542741
|
22/02/2024
|
Ram charan
|
1709005019WL043560
|
Ram charan
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-019-005/46
(HARDUASARASBAHU)
|
1709005019NRG24210220240542742
|
22/02/2024
|
Ram charan
|
1709005019WL043560
|
Ram charan
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
Ramcharan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
SHAHNAGAR
|
MP-09-005-019-005/52
(HARDUASARASBAHU)
|
1709005019NRG24210220240542743
|
22/02/2024
|
Vishali
|
1709005019WL043560
|
Vishali
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
Vishali
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHNAGAR
|
MP-09-005-019-005/53
(HARDUASARASBAHU)
|
1709005019NRG24210220240542745
|
22/02/2024
|
Sibbu
|
1709005019WL043560
|
Sibbu
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
Sibbu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHNAGAR
|
MP-09-005-019-005/57-a
(HARDUASARASBAHU)
|
1709005019NRG24210220240542688
|
22/02/2024
|
Panna lal
|
1709005019WL043556
|
Panna lal
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
12/04/2024
|
|
302205302
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-019-005/59
(HARDUASARASBAHU)
|
1709005019NRG24210220240542689
|
22/02/2024
|
Bhola
|
1709005019WL043556
|
Bhola
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
12/04/2024
|
|
302205302
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
73
|
SHAHNAGAR
|
MP-09-005-009-001/262
(HARDUAPATEL)
|
1709005009NRG24220220240544367
|
22/02/2024
|
naresh
|
1709005009WL043671
|
naresh
|
00089
|
CBIN0284174
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
74
|
SHAHNAGAR
|
MP-09-005-054-001/101
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544921
|
22/02/2024
|
Madhav
|
1709005054WL043716
|
Madhav
|
00415
|
SBIN0003508
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
302205302
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-054-001/106-C
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544922
|
22/02/2024
|
ajju kumar chaudhari
|
1709005054WL043716
|
ajju kumar chaudhari
|
00415
|
SBIN0003508
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
302205302
|
|
ajjukumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-054-001/106-C
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544923
|
22/02/2024
|
kamla
|
1709005054WL043716
|
kamla
|
00415
|
SBIN0003508
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
302205302
|
|
kamla
|
BANK OF INDIA(508505)
|
|
77
|
SHAHNAGAR
|
MP-09-005-054-001/129-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544924
|
22/02/2024
|
Mukesh
|
1709005054WL043716
|
Mukesh
|
00415
|
SBIN0003508
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
302205302
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-054-001/129-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544926
|
22/02/2024
|
sanjana bai
|
1709005054WL043716
|
sanjana bai
|
00415
|
SBIN0003508
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
302205302
|
|
sanjanabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-054-001/129-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544925
|
22/02/2024
|
Sanju Lal choudhary
|
1709005054WL043716
|
Sanju Lal choudhary
|
00415
|
SBIN0003508
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
302205302
|
|
SanjuLalchoudhary
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-054-001/143-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544927
|
22/02/2024
|
shakun bai choudhari
|
1709005054WL043716
|
shakun bai choudhari
|
00415
|
SBIN0003508
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
302205302
|
|
shakunbaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-054-001/145-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544929
|
22/02/2024
|
Maya bai choudhary
|
1709005054WL043716
|
Maya bai choudhary
|
00415
|
SBIN0003508
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
302205302
|
|
Mayabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-054-001/145-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544928
|
22/02/2024
|
Parashottam choudhary
|
1709005054WL043716
|
Parashottam choudhary
|
00415
|
SBIN0003508
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
302205302
|
|
Parashottamchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAHNAGAR
|
MP-09-005-054-001/146
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544930
|
22/02/2024
|
Dulare
|
1709005054WL043716
|
Dulare
|
00415
|
SBIN0003508
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
302205302
|
|
Dulare
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-054-001/285-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544899
|
22/02/2024
|
Sonu Adiwasi
|
1709005054WL043715
|
Sonu Adiwasi
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
SonuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-054-001/73-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544931
|
22/02/2024
|
seema bai
|
1709005054WL043716
|
seema bai
|
00415
|
SBIN0003508
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
302205302
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-054-002/10-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544900
|
22/02/2024
|
Artirani gond
|
1709005054WL043715
|
Artirani gond
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
Artiranigond
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-054-002/115
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544901
|
22/02/2024
|
Sarojrani
|
1709005054WL043715
|
Sarojrani
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-054-002/117-D
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544902
|
22/02/2024
|
Rasmi singh
|
1709005054WL043715
|
Rasmi singh
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
Rasmisingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-054-002/13
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544903
|
22/02/2024
|
Viddya rani
|
1709005054WL043715
|
Viddya rani
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
Viddyarani
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-054-002/27
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544904
|
22/02/2024
|
Neharani Gond
|
1709005054WL043715
|
Neharani Gond
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
NeharaniGond
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-054-002/27-D
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544905
|
22/02/2024
|
RATRANI GOUND
|
1709005054WL043715
|
RATRANI GOUND
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
RATRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-054-002/30-D
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544906
|
22/02/2024
|
Amaka singh gound
|
1709005054WL043715
|
Amaka singh gound
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
Amakasinghgound
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-054-002/41
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544907
|
22/02/2024
|
Nirbhay singh
|
1709005054WL043715
|
Nirbhay singh
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
Nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-054-002/42
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544908
|
22/02/2024
|
Samajhrani
|
1709005054WL043715
|
Samajhrani
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
Samajhrani
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-054-002/44
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544909
|
22/02/2024
|
Mayarani
|
1709005054WL043715
|
Mayarani
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-054-002/47
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544910
|
22/02/2024
|
Sunman singh
|
1709005054WL043715
|
Sunman singh
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
Sunmansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-054-002/50
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544911
|
22/02/2024
|
Shobharani
|
1709005054WL043715
|
Shobharani
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
Shobharani
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-054-002/52
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544912
|
22/02/2024
|
RADHARANI
|
1709005054WL043715
|
RADHARANI
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-054-002/55
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544913
|
22/02/2024
|
gulabrani gond
|
1709005054WL043715
|
gulabrani gond
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
gulabranigond
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-054-002/58
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544914
|
22/02/2024
|
halkiranee
|
1709005054WL043715
|
halkiranee
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
halkiranee
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-054-002/65
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544915
|
22/02/2024
|
Hajarrani
|
1709005054WL043715
|
Hajarrani
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205302
|
|
Hajarrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAHNAGAR
|
MP-09-005-054-002/73
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544916
|
22/02/2024
|
Sukhrani
|
1709005054WL043715
|
Sukhrani
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
Sukhrani
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-054-002/75-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544917
|
22/02/2024
|
Kamalrani
|
1709005054WL043715
|
Kamalrani
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205302
|
|
Kamalrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAHNAGAR
|
MP-09-005-054-002/79
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544918
|
22/02/2024
|
Leelarani gond
|
1709005054WL043715
|
Leelarani gond
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302205302
|
|
Leelaranigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAHNAGAR
|
MP-09-005-054-002/80-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544919
|
22/02/2024
|
SADHNA SINGH
|
1709005054WL043715
|
SADHNA SINGH
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302205302
|
|
SADHNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHAHNAGAR
|
MP-09-005-054-002/81-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544920
|
22/02/2024
|
Kousaliya Singh
|
1709005054WL043715
|
Kousaliya Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302205302
|
|
KousaliyaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43444
|
43444
|
|
|
|
|
|
|
|
|
107
|
SHAHNAGAR
|
MP-09-005-009-001/107
(HARDUAPATEL)
|
1709005009NRG24220220240544351
|
22/02/2024
|
bati bai
|
1709005009WL043671
|
bati bai
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-009-001/107
(HARDUAPATEL)
|
1709005009NRG24220220240544350
|
22/02/2024
|
hakke patel
|
1709005009WL043671
|
hakke patel
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
hakkepatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-009-001/107-A
(HARDUAPATEL)
|
1709005009NRG24220220240544353
|
22/02/2024
|
sunita patel
|
1709005009WL043671
|
sunita patel
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
sunitapatel
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-009-001/107-A
(HARDUAPATEL)
|
1709005009NRG24220220240544352
|
22/02/2024
|
Triloki patel
|
1709005009WL043671
|
Triloki patel
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
Trilokipatel
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-009-001/20
(HARDUAPATEL)
|
1709005009NRG24220220240544356
|
22/02/2024
|
kallu
|
1709005009WL043671
|
kallu
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-009-001/20
(HARDUAPATEL)
|
1709005009NRG24220220240544357
|
22/02/2024
|
pambi bai
|
1709005009WL043671
|
pambi bai
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
pambibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-009-001/200
(HARDUAPATEL)
|
1709005009NRG24220220240544358
|
22/02/2024
|
prahlad singh
|
1709005009WL043671
|
prahlad singh
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-009-001/230
(HARDUAPATEL)
|
1709005009NRG24220220240544360
|
22/02/2024
|
kusum rani
|
1709005009WL043671
|
kusum rani
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-009-001/230
(HARDUAPATEL)
|
1709005009NRG24220220240544359
|
22/02/2024
|
sukhdeen vishwakarma
|
1709005009WL043671
|
sukhdeen vishwakarma
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
sukhdeenvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-009-001/233-A
(HARDUAPATEL)
|
1709005009NRG24220220240544362
|
22/02/2024
|
khilona bai
|
1709005009WL043671
|
khilona bai
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
13/04/2024
|
|
302205302
|
|
khilonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAHNAGAR
|
MP-09-005-009-001/233-A
(HARDUAPATEL)
|
1709005009NRG24220220240544361
|
22/02/2024
|
pappu adiwasi
|
1709005009WL043671
|
pappu adiwasi
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
pappuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-009-001/243-A
(HARDUAPATEL)
|
1709005009NRG24220220240544364
|
22/02/2024
|
suman bai
|
1709005009WL043671
|
suman bai
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-009-001/243-A
(HARDUAPATEL)
|
1709005009NRG24220220240544363
|
22/02/2024
|
suman bai
|
1709005009WL043671
|
suman bai
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-009-001/245
(HARDUAPATEL)
|
1709005009NRG24220220240544761
|
22/02/2024
|
dropti bai patel
|
1709005009WL043705
|
dropti bai patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205302
|
|
droptibaipatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-009-001/245
(HARDUAPATEL)
|
1709005009NRG24220220240544760
|
22/02/2024
|
laxman
|
1709005009WL043705
|
laxman
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205302
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-009-001/259
(HARDUAPATEL)
|
1709005009NRG24220220240544366
|
22/02/2024
|
baktu
|
1709005009WL043671
|
baktu
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
baktu
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-009-001/259
(HARDUAPATEL)
|
1709005009NRG24220220240544365
|
22/02/2024
|
baktu
|
1709005009WL043671
|
baktu
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
baktu
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-009-001/266-B
(HARDUAPATEL)
|
1709005009NRG24220220240544370
|
22/02/2024
|
raja bai
|
1709005009WL043671
|
raja bai
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-009-001/266-B
(HARDUAPATEL)
|
1709005009NRG24220220240544369
|
22/02/2024
|
Siyaram
|
1709005009WL043671
|
Siyaram
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-009-001/280
(HARDUAPATEL)
|
1709005009NRG24220220240544372
|
22/02/2024
|
munna
|
1709005009WL043671
|
munna
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SHAHNAGAR
|
MP-09-005-009-001/280
(HARDUAPATEL)
|
1709005009NRG24220220240544371
|
22/02/2024
|
munna
|
1709005009WL043671
|
munna
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-009-001/286-A
(HARDUAPATEL)
|
1709005009NRG24220220240544373
|
22/02/2024
|
habeeb khan
|
1709005009WL043671
|
habeeb khan
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
habeebkhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-009-001/286-A
(HARDUAPATEL)
|
1709005009NRG24220220240544374
|
22/02/2024
|
kuresha
|
1709005009WL043671
|
kuresha
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
kuresha
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-009-001/287
(HARDUAPATEL)
|
1709005009NRG24220220240544376
|
22/02/2024
|
bhagvati bai patel
|
1709005009WL043671
|
bhagvati bai patel
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
bhagvatibaipatel
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-009-001/287
(HARDUAPATEL)
|
1709005009NRG24220220240544375
|
22/02/2024
|
bhagvati bai patel
|
1709005009WL043671
|
bhagvati bai patel
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
bhagvatibaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16452
|
16452
|
|
|
|
|
|
|
|
|
132
|
SHAHNAGAR
|
MP-09-005-019-001/75
(HARDUASARASBAHU)
|
1709005019NRG24210220240542648
|
22/02/2024
|
Gorelal
|
1709005019WL043556
|
Gorelal
|
00415
|
SBIN0006062
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-019-001/75
(HARDUASARASBAHU)
|
1709005019NRG24210220240542649
|
22/02/2024
|
Gorelal
|
1709005019WL043556
|
Gorelal
|
00415
|
SBIN0006062
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-019-001/82
(HARDUASARASBAHU)
|
1709005019NRG24210220240542650
|
22/02/2024
|
Harkesh
|
1709005019WL043556
|
Harkesh
|
00415
|
SBIN0006062
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
Harkesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-019-001/82
(HARDUASARASBAHU)
|
1709005019NRG24210220240542651
|
22/02/2024
|
Harkesh Yadav
|
1709005019WL043556
|
Harkesh Yadav
|
00415
|
SBIN0006062
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
HarkeshYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-019-001/88
(HARDUASARASBAHU)
|
1709005019NRG24210220240542652
|
22/02/2024
|
Mohan yadav
|
1709005019WL043556
|
Mohan yadav
|
00415
|
SBIN0006062
|
8
|
8
|
Processed
|
13/04/2024
|
|
302205302
|
|
Mohanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
137
|
SHAHNAGAR
|
MP-09-005-019-002/16
(HARDUASARASBAHU)
|
1709005019NRG24210220240542657
|
22/02/2024
|
NANHU
|
1709005019WL043556
|
NANHU
|
00415
|
SBIN0006062
|
8
|
8
|
Processed
|
13/04/2024
|
|
302205302
|
|
NANHU
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
138
|
SHAHNAGAR
|
MP-09-005-019-002/32
(HARDUASARASBAHU)
|
1709005019NRG24210220240542663
|
22/02/2024
|
LATORI SINGH
|
1709005019WL043556
|
LATORI SINGH
|
00415
|
SBIN0006062
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
LATORISINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-019-002/46
(HARDUASARASBAHU)
|
1709005019NRG24210220240542738
|
22/02/2024
|
AMAN Singh
|
1709005019WL043560
|
AMAN Singh
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
AMANSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-019-002/51-A
(HARDUASARASBAHU)
|
1709005019NRG24210220240542665
|
22/02/2024
|
SANTOSH
|
1709005019WL043556
|
SANTOSH
|
00415
|
SBIN0006062
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-019-002/72-A
(HARDUASARASBAHU)
|
1709005019NRG24210220240542667
|
22/02/2024
|
KALYAN
|
1709005019WL043556
|
KALYAN
|
00415
|
SBIN0006062
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-019-002/72-A
(HARDUASARASBAHU)
|
1709005019NRG24210220240542668
|
22/02/2024
|
KALYAN
|
1709005019WL043556
|
KALYAN
|
00415
|
SBIN0006062
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-019-002/79
(HARDUASARASBAHU)
|
1709005019NRG24210220240542671
|
22/02/2024
|
RAMESH
|
1709005019WL043556
|
RAMESH
|
00415
|
SBIN0006062
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-019-002/87
(HARDUASARASBAHU)
|
1709005019NRG24210220240542673
|
22/02/2024
|
HARI SINGH
|
1709005019WL043556
|
HARI SINGH
|
00415
|
SBIN0006062
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-019-002/93
(HARDUASARASBAHU)
|
1709005019NRG24210220240542674
|
22/02/2024
|
LADLI
|
1709005019WL043556
|
LADLI
|
00415
|
SBIN0006062
|
8
|
8
|
Processed
|
12/04/2024
|
|
302205302
|
|
LADLI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHNAGAR
|
MP-09-005-019-002/93
(HARDUASARASBAHU)
|
1709005019NRG24210220240542675
|
22/02/2024
|
POOJA GOND
|
1709005019WL043556
|
POOJA GOND
|
00415
|
SBIN0006062
|
8
|
8
|
Processed
|
13/04/2024
|
|
302205302
|
|
POOJAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHAHNAGAR
|
MP-09-005-019-002/95
(HARDUASARASBAHU)
|
1709005019NRG24210220240542678
|
22/02/2024
|
BABLU SINGH
|
1709005019WL043556
|
BABLU SINGH
|
00415
|
SBIN0006062
|
6
|
6
|
Processed
|
12/04/2024
|
|
302205302
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-019-002/95
(HARDUASARASBAHU)
|
1709005019NRG24210220240542677
|
22/02/2024
|
JILARANI
|
1709005019WL043556
|
JILARANI
|
00415
|
SBIN0006062
|
6
|
6
|
Processed
|
12/04/2024
|
|
302205302
|
|
JILARANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-019-003/106
(HARDUASARASBAHU)
|
1709005019NRG24210220240542719
|
22/02/2024
|
JAGAT SINGH
|
1709005019WL043559
|
JAGAT SINGH
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-019-003/43
(HARDUASARASBAHU)
|
1709005019NRG24210220240542721
|
22/02/2024
|
LATORA
|
1709005019WL043559
|
LATORA
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
LATORA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-019-003/51
(HARDUASARASBAHU)
|
1709005019NRG24210220240542722
|
22/02/2024
|
KESH RANI
|
1709005019WL043559
|
KESH RANI
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-019-003/61
(HARDUASARASBAHU)
|
1709005019NRG24210220240542695
|
22/02/2024
|
GRAM SINGH
|
1709005019WL043557
|
GRAM SINGH
|
00415
|
SBIN0006062
|
12
|
12
|
Rejected
|
13/04/2024
|
|
302205302
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
153
|
SHAHNAGAR
|
MP-09-005-019-003/64-A
(HARDUASARASBAHU)
|
1709005019NRG24210220240542698
|
22/02/2024
|
GUDDA
|
1709005019WL043557
|
GUDDA
|
00415
|
SBIN0006062
|
12
|
12
|
Processed
|
12/04/2024
|
|
302205302
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-019-003/64-A
(HARDUASARASBAHU)
|
1709005019NRG24210220240542699
|
22/02/2024
|
KAVITA RANI
|
1709005019WL043557
|
KAVITA RANI
|
00415
|
SBIN0006062
|
12
|
12
|
Processed
|
12/04/2024
|
|
302205302
|
|
KAVITARANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-019-003/73
(HARDUASARASBAHU)
|
1709005019NRG24210220240542711
|
22/02/2024
|
SAHAB SINGH
|
1709005019WL043558
|
SAHAB SINGH
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHNAGAR
|
MP-09-005-019-003/74
(HARDUASARASBAHU)
|
1709005019NRG24210220240542712
|
22/02/2024
|
RAJESH SINH
|
1709005019WL043558
|
RAJESH SINH
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
RAJESHSINH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-019-003/74
(HARDUASARASBAHU)
|
1709005019NRG24210220240542713
|
22/02/2024
|
RAKESH SINGH
|
1709005019WL043558
|
RAKESH SINGH
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
13/04/2024
|
|
302205302
|
|
RAKESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
158
|
SHAHNAGAR
|
MP-09-005-019-003/78-A
(HARDUASARASBAHU)
|
1709005019NRG24210220240542715
|
22/02/2024
|
AJAY RANI
|
1709005019WL043558
|
AJAY RANI
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
AJAYRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SHAHNAGAR
|
MP-09-005-019-003/80
(HARDUASARASBAHU)
|
1709005019NRG24210220240542727
|
22/02/2024
|
KAILASH RANI
|
1709005019WL043559
|
KAILASH RANI
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
KAILASHRANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHNAGAR
|
MP-09-005-019-003/90
(HARDUASARASBAHU)
|
1709005019NRG24210220240542704
|
22/02/2024
|
LEELA BAI GOND
|
1709005019WL043557
|
LEELA BAI GOND
|
00415
|
SBIN0006062
|
12
|
12
|
Processed
|
12/04/2024
|
|
302205302
|
|
LEELABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-019-003/94
(HARDUASARASBAHU)
|
1709005019NRG24210220240542731
|
22/02/2024
|
KUNJI LAL
|
1709005019WL043559
|
KUNJI LAL
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-019-003/94
(HARDUASARASBAHU)
|
1709005019NRG24210220240542732
|
22/02/2024
|
TANTU CHOUDHARY
|
1709005019WL043559
|
TANTU CHOUDHARY
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
TANTUCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-019-005/16
(HARDUASARASBAHU)
|
1709005019NRG24210220240542685
|
22/02/2024
|
MAHASHINGH
|
1709005019WL043556
|
MAHASHINGH
|
00415
|
SBIN0006062
|
6
|
6
|
Processed
|
12/04/2024
|
|
302205302
|
|
MAHASHINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-019-005/52-A
(HARDUASARASBAHU)
|
1709005019NRG24210220240542744
|
22/02/2024
|
gudda
|
1709005019WL043560
|
gudda
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-019-005/64-A
(HARDUASARASBAHU)
|
1709005019NRG24210220240542690
|
22/02/2024
|
Bhahadur singh
|
1709005019WL043556
|
Bhahadur singh
|
00415
|
SBIN0006062
|
6
|
6
|
Processed
|
13/04/2024
|
|
302205302
|
|
Bhahadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
166
|
SHAHNAGAR
|
MP-09-005-019-006/15
(HARDUASARASBAHU)
|
1709005019NRG24210220240542735
|
22/02/2024
|
GOVIND BAJARA
|
1709005019WL043559
|
GOVIND BAJARA
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
GOVINDBAJARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-019-006/15
(HARDUASARASBAHU)
|
1709005019NRG24210220240542734
|
22/02/2024
|
NANNA BANJARA
|
1709005019WL043559
|
NANNA BANJARA
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205302
|
|
NANNABANJARA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-027-001/115
(HARDUA RAOJU)
|
1709005027NRG24220220240544486
|
22/02/2024
|
Hariya
|
1709005027WL043689
|
Hariya
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
Hariya
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-027-001/115
(HARDUA RAOJU)
|
1709005027NRG24220220240544487
|
22/02/2024
|
Hariya
|
1709005027WL043689
|
Hariya
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
Hariya
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-027-001/115-A
(HARDUA RAOJU)
|
1709005027NRG24220220240544488
|
22/02/2024
|
Mukesh
|
1709005027WL043689
|
Mukesh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-027-001/115-A
(HARDUA RAOJU)
|
1709005027NRG24220220240544489
|
22/02/2024
|
Mukesh
|
1709005027WL043689
|
Mukesh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHNAGAR
|
MP-09-005-027-001/120
(HARDUA RAOJU)
|
1709005027NRG24220220240544490
|
22/02/2024
|
prahlad sen
|
1709005027WL043689
|
prahlad sen
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
prahladsen
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-027-001/146-A
(HARDUA RAOJU)
|
1709005027NRG24220220240544493
|
22/02/2024
|
Anil Yadav
|
1709005027WL043689
|
Anil Yadav
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-027-001/148
(HARDUA RAOJU)
|
1709005027NRG24220220240544494
|
22/02/2024
|
tara bai yadav
|
1709005027WL043689
|
tara bai yadav
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
tarabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-027-001/151
(HARDUA RAOJU)
|
1709005027NRG24220220240544495
|
22/02/2024
|
bandi bai
|
1709005027WL043689
|
bandi bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
bandibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-027-001/153
(HARDUA RAOJU)
|
1709005027NRG24220220240544496
|
22/02/2024
|
Govinda
|
1709005027WL043690
|
Govinda
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
Govinda
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHNAGAR
|
MP-09-005-027-001/153
(HARDUA RAOJU)
|
1709005027NRG24220220240544497
|
22/02/2024
|
Govinda
|
1709005027WL043690
|
Govinda
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
Govinda
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-027-001/174-A
(HARDUA RAOJU)
|
1709005027NRG24220220240544498
|
22/02/2024
|
deendyal
|
1709005027WL043690
|
deendyal
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
deendyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SHAHNAGAR
|
MP-09-005-027-001/177-A
(HARDUA RAOJU)
|
1709005027NRG24220220240544499
|
22/02/2024
|
man singh
|
1709005027WL043690
|
man singh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHNAGAR
|
MP-09-005-027-001/178-C
(HARDUA RAOJU)
|
1709005027NRG24220220240544500
|
22/02/2024
|
Har Prasad Yadav
|
1709005027WL043690
|
Har Prasad Yadav
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
HarPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHNAGAR
|
MP-09-005-027-001/190
(HARDUA RAOJU)
|
1709005027NRG24220220240544398
|
22/02/2024
|
mahendra
|
1709005027WL043682
|
mahendra
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302205302
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
182
|
SHAHNAGAR
|
MP-09-005-027-001/196-B
(HARDUA RAOJU)
|
1709005027NRG24220220240544399
|
22/02/2024
|
Raghuvir
|
1709005027WL043682
|
Raghuvir
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHNAGAR
|
MP-09-005-027-001/196-C
(HARDUA RAOJU)
|
1709005027NRG24220220240544400
|
22/02/2024
|
ramsujan
|
1709005027WL043682
|
ramsujan
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-027-001/203
(HARDUA RAOJU)
|
1709005027NRG24220220240544401
|
22/02/2024
|
mohan
|
1709005027WL043682
|
mohan
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302205302
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
185
|
SHAHNAGAR
|
MP-09-005-027-001/203
(HARDUA RAOJU)
|
1709005027NRG24220220240544402
|
22/02/2024
|
mohan
|
1709005027WL043682
|
mohan
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHNAGAR
|
MP-09-005-027-001/203-B
(HARDUA RAOJU)
|
1709005027NRG24220220240544403
|
22/02/2024
|
deelan
|
1709005027WL043682
|
deelan
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHNAGAR
|
MP-09-005-027-001/203-B
(HARDUA RAOJU)
|
1709005027NRG24220220240544404
|
22/02/2024
|
deelan
|
1709005027WL043682
|
deelan
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHNAGAR
|
MP-09-005-027-001/71-B
(HARDUA RAOJU)
|
1709005027NRG24220220240544405
|
22/02/2024
|
ramratan dahiya
|
1709005027WL043682
|
ramratan dahiya
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
ramratandahiya
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHNAGAR
|
MP-09-005-027-001/93
(HARDUA RAOJU)
|
1709005027NRG24220220240544406
|
22/02/2024
|
Suresh
|
1709005027WL043682
|
Suresh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SHAHNAGAR
|
MP-09-005-027-001/95-A
(HARDUA RAOJU)
|
1709005027NRG24220220240544407
|
22/02/2024
|
madhav
|
1709005027WL043682
|
madhav
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302205302
|
|
madhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHAHNAGAR
|
MP-09-005-029-001/117-a
(RAIPURA)
|
1709005029NRG24220220240544869
|
22/02/2024
|
DOJI KORI
|
1709005029WL043712
|
DOJI KORI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
DOJIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SHAHNAGAR
|
MP-09-005-029-001/129
(RAIPURA)
|
1709005029NRG24220220240544870
|
22/02/2024
|
bhagwati
|
1709005029WL043712
|
bhagwati
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHNAGAR
|
MP-09-005-029-001/186
(RAIPURA)
|
1709005029NRG24220220240544871
|
22/02/2024
|
MANEESHA
|
1709005029WL043712
|
MANEESHA
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHNAGAR
|
MP-09-005-029-001/392-A
(RAIPURA)
|
1709005029NRG24220220240543498
|
22/02/2024
|
RAVINDRA CHOUDHARI
|
1709005029WL043603
|
RAVINDRA CHOUDHARI
|
00415
|
SBIN0006062
|
805
|
805
|
Processed
|
12/04/2024
|
|
302205302
|
|
RAVINDRACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHNAGAR
|
MP-09-005-029-001/399
(RAIPURA)
|
1709005029NRG24220220240544874
|
22/02/2024
|
Ramkishor
|
1709005029WL043712
|
Ramkishor
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302205302
|
|
Ramkishor
|
INDIAN BANK(607105)
|
|
196
|
SHAHNAGAR
|
MP-09-005-029-001/401-A
(RAIPURA)
|
1709005029NRG24220220240544875
|
22/02/2024
|
Ramesh
|
1709005029WL043712
|
Ramesh
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-029-001/408
(RAIPURA)
|
1709005029NRG24220220240543499
|
22/02/2024
|
PARWATI CHAUDHARY
|
1709005029WL043603
|
PARWATI CHAUDHARY
|
00415
|
SBIN0006062
|
602
|
602
|
Processed
|
12/04/2024
|
|
302205302
|
|
PARWATICHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SHAHNAGAR
|
MP-09-005-029-001/408-A
(RAIPURA)
|
1709005029NRG24220220240543500
|
22/02/2024
|
ravi
|
1709005029WL043603
|
ravi
|
00415
|
SBIN0006062
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHNAGAR
|
MP-09-005-029-001/42-A
(RAIPURA)
|
1709005029NRG24220220240543501
|
22/02/2024
|
SOMBATI BAI
|
1709005029WL043603
|
SOMBATI BAI
|
00415
|
SBIN0006062
|
400
|
400
|
Processed
|
12/04/2024
|
|
302205302
|
|
SOMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHNAGAR
|
MP-09-005-029-001/508-A
(RAIPURA)
|
1709005029NRG24220220240543503
|
22/02/2024
|
JANKI BAI MALI
|
1709005029WL043603
|
JANKI BAI MALI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
JANKIBAIMALI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHNAGAR
|
MP-09-005-029-001/508-B
(RAIPURA)
|
1709005029NRG24220220240543504
|
22/02/2024
|
SUKHDEV MALI
|
1709005029WL043603
|
SUKHDEV MALI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
SUKHDEVMALI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAHNAGAR
|
MP-09-005-029-001/51
(RAIPURA)
|
1709005029NRG24220220240544876
|
22/02/2024
|
Ramrani Lodhi
|
1709005029WL043712
|
Ramrani Lodhi
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
RamraniLodhi
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHNAGAR
|
MP-09-005-029-001/540
(RAIPURA)
|
1709005029NRG24220220240543505
|
22/02/2024
|
Chhuttan
|
1709005029WL043603
|
Chhuttan
|
00415
|
SBIN0006062
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
Chhuttan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SHAHNAGAR
|
MP-09-005-029-001/550-A
(RAIPURA)
|
1709005029NRG24220220240543506
|
22/02/2024
|
INDRAPAL PRAJAPATI
|
1709005029WL043603
|
INDRAPAL PRAJAPATI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
INDRAPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHNAGAR
|
MP-09-005-029-001/571
(RAIPURA)
|
1709005029NRG24220220240544877
|
22/02/2024
|
VIMLSH LODH
|
1709005029WL043712
|
VIMLSH LODH
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
VIMLSHLODH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHNAGAR
|
MP-09-005-029-001/58-A
(RAIPURA)
|
1709005029NRG24220220240543509
|
22/02/2024
|
SADHNA CHOUDHARI
|
1709005029WL043603
|
SADHNA CHOUDHARI
|
00415
|
SBIN0006062
|
1001
|
1001
|
Processed
|
12/04/2024
|
|
302205302
|
|
SADHNACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAHNAGAR
|
MP-09-005-029-001/627-A
(RAIPURA)
|
1709005029NRG24220220240543510
|
22/02/2024
|
mukesh
|
1709005029WL043603
|
mukesh
|
00415
|
SBIN0006062
|
1001
|
1001
|
Processed
|
12/04/2024
|
|
302205302
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHNAGAR
|
MP-09-005-029-001/627-B
(RAIPURA)
|
1709005029NRG24220220240543511
|
22/02/2024
|
SUSHMA CHOUDHRY
|
1709005029WL043603
|
SUSHMA CHOUDHRY
|
00415
|
SBIN0006062
|
1001
|
1001
|
Processed
|
12/04/2024
|
|
302205302
|
|
SUSHMACHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHAHNAGAR
|
MP-09-005-029-001/674-A
(RAIPURA)
|
1709005029NRG24220220240544878
|
22/02/2024
|
RAJU LODHI
|
1709005029WL043712
|
RAJU LODHI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302205302
|
|
RAJULODHI
|
INDIAN BANK(607105)
|
|
210
|
SHAHNAGAR
|
MP-09-005-029-001/674-A
(RAIPURA)
|
1709005029NRG24220220240544879
|
22/02/2024
|
RAJU LODHI
|
1709005029WL043712
|
RAJU LODHI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
RAJULODHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAHNAGAR
|
MP-09-005-029-001/674-B
(RAIPURA)
|
1709005029NRG24220220240544880
|
22/02/2024
|
SANTOSH LODHI
|
1709005029WL043712
|
SANTOSH LODHI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
SANTOSHLODHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHNAGAR
|
MP-09-005-029-001/674-B
(RAIPURA)
|
1709005029NRG24220220240544881
|
22/02/2024
|
SANTOSH LODHI
|
1709005029WL043712
|
SANTOSH LODHI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
SANTOSHLODHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAHNAGAR
|
MP-09-005-029-001/706
(RAIPURA)
|
1709005029NRG24220220240543512
|
22/02/2024
|
gedrani
|
1709005029WL043603
|
gedrani
|
00415
|
SBIN0006062
|
402
|
402
|
Processed
|
12/04/2024
|
|
302205302
|
|
gedrani
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHNAGAR
|
MP-09-005-029-001/707-B
(RAIPURA)
|
1709005029NRG24220220240543513
|
22/02/2024
|
Ashok
|
1709005029WL043603
|
Ashok
|
00415
|
SBIN0006062
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHNAGAR
|
MP-09-005-029-001/707-B
(RAIPURA)
|
1709005029NRG24220220240543514
|
22/02/2024
|
Ashok
|
1709005029WL043603
|
Ashok
|
00415
|
SBIN0006062
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHAHNAGAR
|
MP-09-005-029-001/715
(RAIPURA)
|
1709005029NRG24220220240544882
|
22/02/2024
|
MUNNI LAL
|
1709005029WL043712
|
MUNNI LAL
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHNAGAR
|
MP-09-005-029-001/715
(RAIPURA)
|
1709005029NRG24220220240544883
|
22/02/2024
|
MUNNI LAL LODHI
|
1709005029WL043712
|
MUNNI LAL LODHI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
MUNNILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHNAGAR
|
MP-09-005-029-001/742-B
(RAIPURA)
|
1709005029NRG24220220240543515
|
22/02/2024
|
kamla
|
1709005029WL043603
|
kamla
|
00415
|
SBIN0006062
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205302
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHAHNAGAR
|
MP-09-005-029-001/742-C
(RAIPURA)
|
1709005029NRG24220220240543516
|
22/02/2024
|
sangeeta
|
1709005029WL043603
|
sangeeta
|
00415
|
SBIN0006062
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205302
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHAHNAGAR
|
MP-09-005-029-001/765
(RAIPURA)
|
1709005029NRG24220220240543517
|
22/02/2024
|
mahesh choudhary
|
1709005029WL043603
|
mahesh choudhary
|
00415
|
SBIN0006062
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
maheshchoudhary
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHAHNAGAR
|
MP-09-005-029-001/765
(RAIPURA)
|
1709005029NRG24220220240543518
|
22/02/2024
|
mahesh choudhary
|
1709005029WL043603
|
mahesh choudhary
|
00415
|
SBIN0006062
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205302
|
|
maheshchoudhary
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
222
|
SHAHNAGAR
|
MP-09-005-029-001/778-B
(RAIPURA)
|
1709005029NRG24220220240543519
|
22/02/2024
|
ARVIND KUMAR PRAJAPATI
|
1709005029WL043603
|
ARVIND KUMAR PRAJAPATI
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
12/04/2024
|
|
302205302
|
|
ARVINDKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHAHNAGAR
|
MP-09-005-029-001/804-D
(RAIPURA)
|
1709005029NRG24220220240544884
|
22/02/2024
|
DILEEP KUMAR LODHI
|
1709005029WL043712
|
DILEEP KUMAR LODHI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
DILEEPKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHNAGAR
|
MP-09-005-029-001/893-A
(RAIPURA)
|
1709005029NRG24220220240543520
|
22/02/2024
|
ROSNI
|
1709005029WL043603
|
ROSNI
|
00415
|
SBIN0006062
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205302
|
|
ROSNI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAHNAGAR
|
MP-09-005-029-001/919
(RAIPURA)
|
1709005029NRG24220220240544887
|
22/02/2024
|
NAZIR KHAN
|
1709005029WL043712
|
NAZIR KHAN
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
NAZIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAHNAGAR
|
MP-09-005-029-001/970-B
(RAIPURA)
|
1709005029NRG24220220240543521
|
22/02/2024
|
Ajay
|
1709005029WL043603
|
Ajay
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAHNAGAR
|
MP-09-005-029-001/970-B
(RAIPURA)
|
1709005029NRG24220220240543522
|
22/02/2024
|
NEELU SAHU
|
1709005029WL043603
|
NEELU SAHU
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
NEELUSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74430
|
74430
|
|
|
|
|
|
|
|
|
228
|
SHAHNAGAR
|
MP-09-005-029-001/550-A
(RAIPURA)
|
1709005029NRG24220220240543507
|
22/02/2024
|
JYOTI CHAKRAWARTI
|
1709005029WL043603
|
JYOTI CHAKRAWARTI
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302205302
|
|
JYOTICHAKRAWARTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
229
|
SHAHNAGAR
|
MP-09-005-009-001/340-B
(HARDUAPATEL)
|
1709005009NRG24220220240544378
|
22/02/2024
|
tejram
|
1709005009WL043671
|
tejram
|
00415
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SHAHNAGAR
|
MP-09-005-009-001/340-B
(HARDUAPATEL)
|
1709005009NRG24220220240544377
|
22/02/2024
|
tejram
|
1709005009WL043671
|
tejram
|
00415
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
tejram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SHAHNAGAR
|
MP-09-005-009-001/155
(HARDUAPATEL)
|
1709005009NRG24220220240544355
|
22/02/2024
|
chanda bai
|
1709005009WL043671
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SHAHNAGAR
|
MP-09-005-009-001/155
(HARDUAPATEL)
|
1709005009NRG24220220240544354
|
22/02/2024
|
ghasota
|
1709005009WL043671
|
ghasota
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
ghasota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SHAHNAGAR
|
MP-09-005-009-001/262
(HARDUAPATEL)
|
1709005009NRG24220220240544368
|
22/02/2024
|
peda
|
1709005009WL043671
|
peda
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205302
|
|
peda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SHAHNAGAR
|
MP-09-005-027-001/120
(HARDUA RAOJU)
|
1709005027NRG24220220240544491
|
22/02/2024
|
rani bai
|
1709005027WL043689
|
rani bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302205302
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
SHAHNAGAR
|
MP-09-005-027-001/120-A
(HARDUA RAOJU)
|
1709005027NRG24220220240544492
|
22/02/2024
|
roshni
|
1709005027WL043689
|
roshni
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SHAHNAGAR
|
MP-09-005-027-001/178-C
(HARDUA RAOJU)
|
1709005027NRG24220220240544501
|
22/02/2024
|
Bineeta bai
|
1709005027WL043690
|
Bineeta bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205302
|
|
Bineetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SHAHNAGAR
|
MP-09-005-029-001/187-B
(RAIPURA)
|
1709005029NRG24220220240544872
|
22/02/2024
|
DHARMENDRA KUMAR KUSHAVAHA
|
1709005029WL043712
|
DHARMENDRA KUMAR KUSHAVAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
DHARMENDRAKUMARKUSHAVAHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHAHNAGAR
|
MP-09-005-029-001/209-A
(RAIPURA)
|
1709005029NRG24220220240544873
|
22/02/2024
|
SANJOCHOUDHRY
|
1709005029WL043712
|
SANJOCHOUDHRY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
SANJOCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHAHNAGAR
|
MP-09-005-029-001/487-B
(RAIPURA)
|
1709005029NRG24220220240543502
|
22/02/2024
|
RAHUL KUMAR RAJAK
|
1709005029WL043603
|
RAHUL KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205302
|
|
RAHULKUMARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SHAHNAGAR
|
MP-09-005-029-001/557-A
(RAIPURA)
|
1709005029NRG24220220240543508
|
22/02/2024
|
RADHARANI YADAV
|
1709005029WL043603
|
RADHARANI YADAV
|
00602
|
SBIN0RRMBGB
|
201
|
201
|
Processed
|
12/04/2024
|
|
302205302
|
|
RADHARANIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SHAHNAGAR
|
MP-09-005-029-001/829-A
(RAIPURA)
|
1709005029NRG24220220240544885
|
22/02/2024
|
JITENDRA LODHI
|
1709005029WL043712
|
JITENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
JITENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SHAHNAGAR
|
MP-09-005-029-001/866-A
(RAIPURA)
|
1709005029NRG24220220240544886
|
22/02/2024
|
SANJO BAI PRAJAPATI
|
1709005029WL043712
|
SANJO BAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
SANJOBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHAHNAGAR
|
MP-09-005-029-001/99-B
(RAIPURA)
|
1709005029NRG24220220240543523
|
22/02/2024
|
SANGEETA CHOUDHARY
|
1709005029WL043603
|
SANGEETA CHOUDHARY
|
00602
|
SBIN0RRMBGB
|
402
|
402
|
Processed
|
12/04/2024
|
|
302205302
|
|
SANGEETACHOUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SHAHNAGAR
|
MP-09-005-029-001/99-B
(RAIPURA)
|
1709005029NRG24220220240544888
|
22/02/2024
|
SANGEETA CHOUDHARY
|
1709005029WL043712
|
SANGEETA CHOUDHARY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205302
|
|
SANGEETACHOUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16338
|
16338
|
|
|
|
|
|
|
|
|
245
|
SHAHNAGAR
|
MP-09-005-054-001/285-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24220220240544898
|
22/02/2024
|
Bhoori Bai Adivashi
|
1709005054WL043715
|
Bhoori Bai Adivashi
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205302
|
|
BhooriBaiAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160349
|
160349
|
|
|
|
|
|
|
|