|
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-09-005-016-001/10
(PHATEPUR)
|
1709005016NRG24221220230420103
|
22/12/2023
|
Sitaram
|
1709005016WL035891
|
Sitaram
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHNAGAR
|
MP-09-005-016-001/12-A
(PHATEPUR)
|
1709005016NRG24221220230420104
|
22/12/2023
|
Vijay
|
1709005016WL035891
|
Vijay
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHNAGAR
|
MP-09-005-016-001/20
(PHATEPUR)
|
1709005016NRG24221220230420105
|
22/12/2023
|
Mahesh
|
1709005016WL035891
|
Mahesh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHNAGAR
|
MP-09-005-016-001/25
(PHATEPUR)
|
1709005016NRG24221220230420106
|
22/12/2023
|
sunil
|
1709005016WL035891
|
sunil
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHNAGAR
|
MP-09-005-016-001/27
(PHATEPUR)
|
1709005016NRG24221220230420107
|
22/12/2023
|
karan.singh
|
1709005016WL035891
|
karan.singh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
karan.singh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHNAGAR
|
MP-09-005-016-001/27-A
(PHATEPUR)
|
1709005016NRG24221220230420108
|
22/12/2023
|
Surendra
|
1709005016WL035891
|
Surendra
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHNAGAR
|
MP-09-005-016-003/1-A
(PHATEPUR)
|
1709005016NRG24221220230420137
|
22/12/2023
|
khuman singh
|
1709005016WL035892
|
khuman singh
|
00089
|
CBIN0282625
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644089224
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-016-003/11
(PHATEPUR)
|
1709005016NRG24221220230420138
|
22/12/2023
|
Halle
|
1709005016WL035892
|
Halle
|
00089
|
CBIN0282625
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644089224
|
|
Halle
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHNAGAR
|
MP-09-005-016-003/19-A
(PHATEPUR)
|
1709005016NRG24221220230420140
|
22/12/2023
|
Deelan
|
1709005016WL035892
|
Deelan
|
00089
|
CBIN0282625
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644089224
|
|
Deelan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHNAGAR
|
MP-09-005-016-003/2-A
(PHATEPUR)
|
1709005016NRG24221220230420141
|
22/12/2023
|
Bhupat
|
1709005016WL035892
|
Bhupat
|
00089
|
CBIN0282625
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644089224
|
|
Bhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHNAGAR
|
MP-09-005-016-003/22
(PHATEPUR)
|
1709005016NRG24221220230420142
|
22/12/2023
|
Gyani
|
1709005016WL035892
|
Gyani
|
00089
|
CBIN0282625
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644089224
|
|
Gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHNAGAR
|
MP-09-005-016-003/25
(PHATEPUR)
|
1709005016NRG24221220230420143
|
22/12/2023
|
Heera Singh
|
1709005016WL035892
|
Heera Singh
|
00089
|
CBIN0282625
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644089224
|
|
HeeraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHNAGAR
|
MP-09-005-016-003/27-A
(PHATEPUR)
|
1709005016NRG24221220230420144
|
22/12/2023
|
Dev Singh
|
1709005016WL035892
|
Dev Singh
|
00089
|
CBIN0282625
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644089224
|
|
DevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHNAGAR
|
MP-09-005-016-003/28
(PHATEPUR)
|
1709005016NRG24221220230420145
|
22/12/2023
|
Takhat Singh
|
1709005016WL035892
|
Takhat Singh
|
00089
|
CBIN0282625
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644089224
|
|
TakhatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHNAGAR
|
MP-09-005-016-003/29
(PHATEPUR)
|
1709005016NRG24221220230420146
|
22/12/2023
|
Milan Singh
|
1709005016WL035892
|
Milan Singh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
MilanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHNAGAR
|
MP-09-005-016-003/30
(PHATEPUR)
|
1709005016NRG24221220230420147
|
22/12/2023
|
Bhagwandas
|
1709005016WL035892
|
Bhagwandas
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
644089224
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHNAGAR
|
MP-09-005-016-003/30
(PHATEPUR)
|
1709005016NRG24221220230420148
|
22/12/2023
|
jankrani
|
1709005016WL035892
|
jankrani
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
jankrani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHNAGAR
|
MP-09-005-016-003/31-A
(PHATEPUR)
|
1709005016NRG24221220230420149
|
22/12/2023
|
Thakur prasad
|
1709005016WL035892
|
Thakur prasad
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Thakurprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHNAGAR
|
MP-09-005-016-003/32
(PHATEPUR)
|
1709005016NRG24221220230420150
|
22/12/2023
|
Bhola
|
1709005016WL035892
|
Bhola
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Bhola
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
20
|
SHAHNAGAR
|
MP-09-005-016-003/32-B
(PHATEPUR)
|
1709005016NRG24221220230420151
|
22/12/2023
|
Lalsingh
|
1709005016WL035892
|
Lalsingh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHNAGAR
|
MP-09-005-016-003/33
(PHATEPUR)
|
1709005016NRG24221220230420152
|
22/12/2023
|
Imrt
|
1709005016WL035892
|
Imrt
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Imrt
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHNAGAR
|
MP-09-005-016-003/33-A
(PHATEPUR)
|
1709005016NRG24221220230420153
|
22/12/2023
|
Umaprasad
|
1709005016WL035892
|
Umaprasad
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Umaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHNAGAR
|
MP-09-005-016-003/38
(PHATEPUR)
|
1709005016NRG24221220230420154
|
22/12/2023
|
Doulat
|
1709005016WL035892
|
Doulat
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Doulat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHNAGAR
|
MP-09-005-016-003/39
(PHATEPUR)
|
1709005016NRG24221220230420155
|
22/12/2023
|
Jaysingh
|
1709005016WL035892
|
Jaysingh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHNAGAR
|
MP-09-005-016-003/41
(PHATEPUR)
|
1709005016NRG24221220230420156
|
22/12/2023
|
Kripal Singh
|
1709005016WL035892
|
Kripal Singh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
KripalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHNAGAR
|
MP-09-005-016-003/42-A
(PHATEPUR)
|
1709005016NRG24221220230420157
|
22/12/2023
|
seetaram
|
1709005016WL035892
|
seetaram
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHNAGAR
|
MP-09-005-016-003/47
(PHATEPUR)
|
1709005016NRG24221220230420158
|
22/12/2023
|
Suresh
|
1709005016WL035892
|
Suresh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHNAGAR
|
MP-09-005-016-003/51
(PHATEPUR)
|
1709005016NRG24221220230420159
|
22/12/2023
|
Bandu
|
1709005016WL035892
|
Bandu
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Bandu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHNAGAR
|
MP-09-005-016-003/51
(PHATEPUR)
|
1709005016NRG24221220230420160
|
22/12/2023
|
munna singh
|
1709005016WL035892
|
munna singh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHNAGAR
|
MP-09-005-016-003/53-A
(PHATEPUR)
|
1709005016NRG24221220230420161
|
22/12/2023
|
Seetaram
|
1709005016WL035892
|
Seetaram
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHNAGAR
|
MP-09-005-016-004/1-A
(PHATEPUR)
|
1709005016NRG24221220230420110
|
22/12/2023
|
Dashrath
|
1709005016WL035891
|
Dashrath
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHNAGAR
|
MP-09-005-016-004/11
(PHATEPUR)
|
1709005016NRG24221220230420111
|
22/12/2023
|
chotelal
|
1709005016WL035891
|
chotelal
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHNAGAR
|
MP-09-005-016-004/11-A
(PHATEPUR)
|
1709005016NRG24221220230420112
|
22/12/2023
|
Kanchhedi
|
1709005016WL035891
|
Kanchhedi
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Kanchhedi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHNAGAR
|
MP-09-005-016-004/11-B
(PHATEPUR)
|
1709005016NRG24221220230420113
|
22/12/2023
|
Ratiram
|
1709005016WL035891
|
Ratiram
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHNAGAR
|
MP-09-005-016-004/13
(PHATEPUR)
|
1709005016NRG24221220230420114
|
22/12/2023
|
roopsingh
|
1709005016WL035891
|
roopsingh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHNAGAR
|
MP-09-005-016-004/18-A
(PHATEPUR)
|
1709005016NRG24221220230420115
|
22/12/2023
|
kamlesh
|
1709005016WL035891
|
kamlesh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHNAGAR
|
MP-09-005-016-004/4
(PHATEPUR)
|
1709005016NRG24221220230420116
|
22/12/2023
|
Uttam
|
1709005016WL035891
|
Uttam
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHNAGAR
|
MP-09-005-016-004/8
(PHATEPUR)
|
1709005016NRG24221220230420118
|
22/12/2023
|
Dhansingh
|
1709005016WL035891
|
Dhansingh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHNAGAR
|
MP-09-005-016-005/14
(PHATEPUR)
|
1709005016NRG24221220230420119
|
22/12/2023
|
Bhagwat
|
1709005016WL035891
|
Bhagwat
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHNAGAR
|
MP-09-005-016-005/17
(PHATEPUR)
|
1709005016NRG24221220230420121
|
22/12/2023
|
Govind
|
1709005016WL035891
|
Govind
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHNAGAR
|
MP-09-005-016-005/21
(PHATEPUR)
|
1709005016NRG24221220230420122
|
22/12/2023
|
Baiju singh
|
1709005016WL035891
|
Baiju singh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Baijusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHNAGAR
|
MP-09-005-016-005/23
(PHATEPUR)
|
1709005016NRG24221220230420123
|
22/12/2023
|
Karan Singh
|
1709005016WL035891
|
Karan Singh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
KaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHNAGAR
|
MP-09-005-016-005/24
(PHATEPUR)
|
1709005016NRG24221220230420124
|
22/12/2023
|
Hallu
|
1709005016WL035891
|
Hallu
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Hallu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHNAGAR
|
MP-09-005-016-005/25
(PHATEPUR)
|
1709005016NRG24221220230420125
|
22/12/2023
|
kuddu singh
|
1709005016WL035891
|
kuddu singh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
kuddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHNAGAR
|
MP-09-005-016-005/3
(PHATEPUR)
|
1709005016NRG24221220230420126
|
22/12/2023
|
Sita Rani
|
1709005016WL035891
|
Sita Rani
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
SitaRani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHNAGAR
|
MP-09-005-016-005/34
(PHATEPUR)
|
1709005016NRG24221220230420127
|
22/12/2023
|
mulyam singh
|
1709005016WL035891
|
mulyam singh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
mulyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHNAGAR
|
MP-09-005-016-005/34-A
(PHATEPUR)
|
1709005016NRG24221220230420128
|
22/12/2023
|
Ramesh
|
1709005016WL035891
|
Ramesh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
48
|
SHAHNAGAR
|
MP-09-005-016-005/38-A
(PHATEPUR)
|
1709005016NRG24221220230420129
|
22/12/2023
|
ganpat
|
1709005016WL035891
|
ganpat
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHNAGAR
|
MP-09-005-016-005/4
(PHATEPUR)
|
1709005016NRG24221220230420131
|
22/12/2023
|
Emrat
|
1709005016WL035891
|
Emrat
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Emrat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHNAGAR
|
MP-09-005-016-005/4-A
(PHATEPUR)
|
1709005016NRG24221220230420132
|
22/12/2023
|
Radhe
|
1709005016WL035891
|
Radhe
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
Radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHNAGAR
|
MP-09-005-016-005/5
(PHATEPUR)
|
1709005016NRG24221220230420134
|
22/12/2023
|
dallu
|
1709005016WL035891
|
dallu
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
dallu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHNAGAR
|
MP-09-005-016-005/5-A
(PHATEPUR)
|
1709005016NRG24221220230420135
|
22/12/2023
|
Sone Singh
|
1709005016WL035891
|
Sone Singh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644089224
|
|
SoneSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHNAGAR
|
MP-09-005-017-002/117
(BIRAMPUR)
|
1709005017NRG24221220230421285
|
22/12/2023
|
susheela bai adiwasi
|
1709005017WL035978
|
susheela bai adiwasi
|
00089
|
CBIN0282625
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644089224
|
|
susheelabaiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHNAGAR
|
MP-09-005-017-002/29
(BIRAMPUR)
|
1709005017NRG24221220230421286
|
22/12/2023
|
Mangal
|
1709005017WL035978
|
Mangal
|
00089
|
CBIN0282625
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644089224
|
|
Mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHNAGAR
|
MP-09-005-017-002/77
(BIRAMPUR)
|
1709005017NRG24221220230421288
|
22/12/2023
|
srdar
|
1709005017WL035978
|
srdar
|
00089
|
CBIN0282625
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644089224
|
|
srdar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHNAGAR
|
MP-09-005-017-002/77-B
(BIRAMPUR)
|
1709005017NRG24221220230421290
|
22/12/2023
|
Sanjo bai
|
1709005017WL035978
|
Sanjo bai
|
00089
|
CBIN0282625
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644089224
|
|
Sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHNAGAR
|
MP-09-005-017-002/77-C
(BIRAMPUR)
|
1709005017NRG24221220230421292
|
22/12/2023
|
pusha bai
|
1709005017WL035978
|
pusha bai
|
00089
|
CBIN0282625
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644089224
|
|
pushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149740
|
149740
|
|
|
|
|
|
|
|
|
58
|
SHAHNAGAR
|
MP-09-005-077-001/91-A
(SARRA)
|
1709005077NRG24221220230420682
|
22/12/2023
|
Rambhagat choudhari
|
1709005077WL035930
|
Rambhagat choudhari
|
00415
|
SBIN0002883
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
Rambhagatchoudhari
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-077-001/98
(SARRA)
|
1709005077NRG24221220230420686
|
22/12/2023
|
nathu lal yadev
|
1709005077WL035930
|
nathu lal yadev
|
00415
|
SBIN0002883
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
nathulalyadev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
60
|
SHAHNAGAR
|
MP-09-005-077-001/131-A
(SARRA)
|
1709005077NRG24221220230420664
|
22/12/2023
|
poonam
|
1709005077WL035930
|
poonam
|
00415
|
SBIN0003507
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
poonam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
SHAHNAGAR
|
MP-09-005-077-001/23-A
(SARRA)
|
1709005077NRG24221220230420671
|
22/12/2023
|
shankar lal
|
1709005077WL035930
|
shankar lal
|
00415
|
SBIN0003507
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-078-001/47
(SHYAMGIRI)
|
1709005078NRG24221220230420481
|
22/12/2023
|
virendar singh
|
1709005078WL035910
|
virendar singh
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644089224
|
|
virendarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
63
|
SHAHNAGAR
|
MP-09-005-036-003/1
(MAHEBA)
|
1709005036NRG24221220230420845
|
22/12/2023
|
Hetram
|
1709005036WL035944
|
Hetram
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644089224
|
|
Hetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SHAHNAGAR
|
MP-09-005-036-003/2
(MAHEBA)
|
1709005036NRG24221220230420847
|
22/12/2023
|
NIRBHAY YADAV
|
1709005036WL035944
|
NIRBHAY YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
NIRBHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-036-003/2
(MAHEBA)
|
1709005036NRG24221220230420846
|
22/12/2023
|
SANTOSH SINGH YADAV
|
1709005036WL035944
|
SANTOSH SINGH YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
SANTOSHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-036-003/21
(MAHEBA)
|
1709005036NRG24221220230420848
|
22/12/2023
|
Komal
|
1709005036WL035944
|
Komal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-036-003/21
(MAHEBA)
|
1709005036NRG24221220230420849
|
22/12/2023
|
Parvati
|
1709005036WL035944
|
Parvati
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
Parvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
SHAHNAGAR
|
MP-09-005-036-003/24-A
(MAHEBA)
|
1709005036NRG24221220230420852
|
22/12/2023
|
Neelu
|
1709005036WL035944
|
Neelu
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
Neelu
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-036-003/24-A
(MAHEBA)
|
1709005036NRG24221220230420851
|
22/12/2023
|
Paramshuk
|
1709005036WL035944
|
Paramshuk
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
Paramshuk
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-036-003/25
(MAHEBA)
|
1709005036NRG24221220230420854
|
22/12/2023
|
Dashrath
|
1709005036WL035944
|
Dashrath
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
11/03/2024
|
|
644089224
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-036-003/25
(MAHEBA)
|
1709005036NRG24221220230420853
|
22/12/2023
|
Halkai
|
1709005036WL035944
|
Halkai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644089224
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-036-003/25-A
(MAHEBA)
|
1709005036NRG24221220230420855
|
22/12/2023
|
Sukhdev Yadav
|
1709005036WL035944
|
Sukhdev Yadav
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644089224
|
|
SukhdevYadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-036-003/38
(MAHEBA)
|
1709005036NRG24221220230420857
|
22/12/2023
|
pappu
|
1709005036WL035944
|
pappu
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
11/03/2024
|
|
644089224
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-036-003/39
(MAHEBA)
|
1709005036NRG24221220230420858
|
22/12/2023
|
Chhotelal
|
1709005036WL035944
|
Chhotelal
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644089224
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-036-003/39
(MAHEBA)
|
1709005036NRG24221220230420859
|
22/12/2023
|
Dhanti Bai
|
1709005036WL035944
|
Dhanti Bai
|
00415
|
SBIN0003508
|
200
|
200
|
Processed
|
11/03/2024
|
|
644089224
|
|
DhantiBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-036-003/4
(MAHEBA)
|
1709005036NRG24221220230420861
|
22/12/2023
|
Rani bahu
|
1709005036WL035944
|
Rani bahu
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
Ranibahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-036-003/4
(MAHEBA)
|
1709005036NRG24221220230420860
|
22/12/2023
|
Ruplal
|
1709005036WL035944
|
Ruplal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
Ruplal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-036-003/42-A
(MAHEBA)
|
1709005036NRG24221220230420862
|
22/12/2023
|
Santosh
|
1709005036WL035944
|
Santosh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644089224
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-036-003/45
(MAHEBA)
|
1709005036NRG24221220230420863
|
22/12/2023
|
Arjun yadav
|
1709005036WL035944
|
Arjun yadav
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
11/03/2024
|
|
644089224
|
|
Arjunyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-036-003/47
(MAHEBA)
|
1709005036NRG24221220230420865
|
22/12/2023
|
maghli bahu
|
1709005036WL035944
|
maghli bahu
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
maghlibahu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
SHAHNAGAR
|
MP-09-005-036-003/47
(MAHEBA)
|
1709005036NRG24221220230420864
|
22/12/2023
|
PREETAM YADAV
|
1709005036WL035944
|
PREETAM YADAV
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
11/03/2024
|
|
644089224
|
|
PREETAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-036-003/52
(MAHEBA)
|
1709005036NRG24221220230420866
|
22/12/2023
|
Shankar
|
1709005036WL035944
|
Shankar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-036-003/52
(MAHEBA)
|
1709005036NRG24221220230420867
|
22/12/2023
|
Tilakrani
|
1709005036WL035944
|
Tilakrani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
Tilakrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAHNAGAR
|
MP-09-005-036-003/54
(MAHEBA)
|
1709005036NRG24221220230420868
|
22/12/2023
|
Harprasad
|
1709005036WL035944
|
Harprasad
|
00415
|
SBIN0003508
|
200
|
200
|
Processed
|
11/03/2024
|
|
644089224
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-036-003/6
(MAHEBA)
|
1709005036NRG24221220230420869
|
22/12/2023
|
Balram
|
1709005036WL035944
|
Balram
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644089224
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-036-003/60
(MAHEBA)
|
1709005036NRG24221220230420871
|
22/12/2023
|
RAJRNDRA KUMAR YADAV
|
1709005036WL035944
|
RAJRNDRA KUMAR YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
RAJRNDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-036-003/60
(MAHEBA)
|
1709005036NRG24221220230420870
|
22/12/2023
|
SEETA RAM
|
1709005036WL035944
|
SEETA RAM
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-036-003/62
(MAHEBA)
|
1709005036NRG24221220230420872
|
22/12/2023
|
jagat
|
1709005036WL035944
|
jagat
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
11/03/2024
|
|
644089224
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-036-003/64-A
(MAHEBA)
|
1709005036NRG24221220230420874
|
22/12/2023
|
surat
|
1709005036WL035944
|
surat
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
surat
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-036-003/69
(MAHEBA)
|
1709005036NRG24221220230420876
|
22/12/2023
|
Phool Singh
|
1709005036WL035944
|
Phool Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-036-003/7
(MAHEBA)
|
1709005036NRG24221220230420877
|
22/12/2023
|
Ganesh
|
1709005036WL035944
|
Ganesh
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
11/03/2024
|
|
644089224
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-036-003/70-B
(MAHEBA)
|
1709005036NRG24221220230420878
|
22/12/2023
|
JAGANNATH YADAV
|
1709005036WL035944
|
JAGANNATH YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
JAGANNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-036-003/72
(MAHEBA)
|
1709005036NRG24221220230420879
|
22/12/2023
|
Kallu Bai
|
1709005036WL035944
|
Kallu Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
KalluBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-038-002/197
(SALAIYA PHERAN SINGH)
|
1709005038NRG24221220230420979
|
22/12/2023
|
gunnu
|
1709005038WL035949
|
gunnu
|
00415
|
SBIN0003508
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644089224
|
|
gunnu
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-038-002/197
(SALAIYA PHERAN SINGH)
|
1709005038NRG24221220230420978
|
22/12/2023
|
gunnu
|
1709005038WL035949
|
gunnu
|
00415
|
SBIN0003508
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644089224
|
|
gunnu
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-038-002/201
(SALAIYA PHERAN SINGH)
|
1709005038NRG24221220230420981
|
22/12/2023
|
dandi
|
1709005038WL035949
|
dandi
|
00415
|
SBIN0003508
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644089224
|
|
dandi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-038-002/201
(SALAIYA PHERAN SINGH)
|
1709005038NRG24221220230420980
|
22/12/2023
|
dandi
|
1709005038WL035949
|
dandi
|
00415
|
SBIN0003508
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644089224
|
|
dandi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-038-002/45-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG24221220230420983
|
22/12/2023
|
kunjelal
|
1709005038WL035949
|
kunjelal
|
00415
|
SBIN0003508
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644089224
|
|
kunjelal
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-038-002/87
(SALAIYA PHERAN SINGH)
|
1709005038NRG24221220230420984
|
22/12/2023
|
AKATU
|
1709005038WL035949
|
AKATU
|
00415
|
SBIN0003508
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644089224
|
|
AKATU
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-038-002/94-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG24221220230420985
|
22/12/2023
|
Kamlesh
|
1709005038WL035949
|
Kamlesh
|
00415
|
SBIN0003508
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644089224
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-047-001/131
(RANGOLI)
|
1709005047NRG24221220230421293
|
22/12/2023
|
Ram hujur
|
1709005047WL035979
|
Ram hujur
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
Ramhujur
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-047-001/184
(RANGOLI)
|
1709005047NRG24221220230421295
|
22/12/2023
|
Omkar singh
|
1709005047WL035979
|
Omkar singh
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644089224
|
|
Omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-047-001/200
(RANGOLI)
|
1709005047NRG24221220230421297
|
22/12/2023
|
bhola prasad
|
1709005047WL035979
|
bhola prasad
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
bholaprasad
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-047-001/200
(RANGOLI)
|
1709005047NRG24221220230421296
|
22/12/2023
|
bhola prasad
|
1709005047WL035979
|
bhola prasad
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
bholaprasad
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-047-001/209-a
(RANGOLI)
|
1709005047NRG24221220230421299
|
22/12/2023
|
Radha Bai
|
1709005047WL035979
|
Radha Bai
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-047-001/209-a
(RANGOLI)
|
1709005047NRG24221220230421298
|
22/12/2023
|
Radha Bai
|
1709005047WL035979
|
Radha Bai
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
RadhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SHAHNAGAR
|
MP-09-005-047-001/212
(RANGOLI)
|
1709005047NRG24221220230421301
|
22/12/2023
|
gopchand
|
1709005047WL035979
|
gopchand
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
gopchand
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-047-001/212
(RANGOLI)
|
1709005047NRG24221220230421300
|
22/12/2023
|
gopchandra
|
1709005047WL035979
|
gopchandra
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
gopchandra
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-047-001/219
(RANGOLI)
|
1709005047NRG24221220230421305
|
22/12/2023
|
mohan singh
|
1709005047WL035979
|
mohan singh
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-047-001/219
(RANGOLI)
|
1709005047NRG24221220230421304
|
22/12/2023
|
mohan singh
|
1709005047WL035979
|
mohan singh
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-047-001/289
(RANGOLI)
|
1709005047NRG24221220230421309
|
22/12/2023
|
ANITA BAI SINGH
|
1709005047WL035979
|
ANITA BAI SINGH
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
ANITABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-047-001/289
(RANGOLI)
|
1709005047NRG24221220230421308
|
22/12/2023
|
Ganesh singh
|
1709005047WL035979
|
Ganesh singh
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
Ganeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
113
|
SHAHNAGAR
|
MP-09-005-047-001/382-A
(RANGOLI)
|
1709005047NRG24221220230421312
|
22/12/2023
|
Anand Rathaur
|
1709005047WL035979
|
Anand Rathaur
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
AnandRathaur
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-047-001/43
(RANGOLI)
|
1709005047NRG24221220230421315
|
22/12/2023
|
Kailash singh
|
1709005047WL035979
|
Kailash singh
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644089224
|
|
Kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-047-001/43
(RANGOLI)
|
1709005047NRG24221220230421314
|
22/12/2023
|
KESHKALI
|
1709005047WL035979
|
KESHKALI
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644089224
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-047-001/43
(RANGOLI)
|
1709005047NRG24221220230421313
|
22/12/2023
|
VASHUDEV SINGH RATHOR
|
1709005047WL035979
|
VASHUDEV SINGH RATHOR
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644089224
|
|
VASHUDEVSINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-047-001/52-A
(RANGOLI)
|
1709005047NRG24221220230421317
|
22/12/2023
|
AKHLESH
|
1709005047WL035979
|
AKHLESH
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-047-001/52-A
(RANGOLI)
|
1709005047NRG24221220230421316
|
22/12/2023
|
AKHLESH
|
1709005047WL035979
|
AKHLESH
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-047-001/78
(RANGOLI)
|
1709005047NRG24221220230421318
|
22/12/2023
|
ramkumar
|
1709005047WL035979
|
ramkumar
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644089224
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-047-002/16-A
(RANGOLI)
|
1709005047NRG24221220230421319
|
22/12/2023
|
jayanti bai
|
1709005047WL035979
|
jayanti bai
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-047-002/18
(RANGOLI)
|
1709005047NRG24221220230421320
|
22/12/2023
|
Dhoop singh
|
1709005047WL035979
|
Dhoop singh
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
Dhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-047-002/37
(RANGOLI)
|
1709005047NRG24221220230421323
|
22/12/2023
|
jaypal singh
|
1709005047WL035979
|
jaypal singh
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
jaypalsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-047-002/44-A
(RANGOLI)
|
1709005047NRG24221220230421325
|
22/12/2023
|
kamal kishor
|
1709005047WL035979
|
kamal kishor
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644089224
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-047-002/44-A
(RANGOLI)
|
1709005047NRG24221220230421324
|
22/12/2023
|
kamal kishor
|
1709005047WL035979
|
kamal kishor
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644089224
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-056-001/188
(TIDUNI)
|
1709005056NRG24221220230421430
|
22/12/2023
|
Bheaya lal
|
1709005056WL035986
|
Bheaya lal
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644089224
|
|
Bheayalal
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-056-001/190
(TIDUNI)
|
1709005056NRG24221220230421431
|
22/12/2023
|
Ramesh
|
1709005056WL035986
|
Ramesh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644089224
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SHAHNAGAR
|
MP-09-005-056-001/201-a
(TIDUNI)
|
1709005056NRG24221220230421433
|
22/12/2023
|
Mithlesh
|
1709005056WL035986
|
Mithlesh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644089224
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-056-001/201-a
(TIDUNI)
|
1709005056NRG24221220230421432
|
22/12/2023
|
Mithlesh
|
1709005056WL035986
|
Mithlesh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644089224
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-056-001/23
(TIDUNI)
|
1709005056NRG24221220230421434
|
22/12/2023
|
Rohanee bai
|
1709005056WL035986
|
Rohanee bai
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644089224
|
|
Rohaneebai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-056-001/235-B
(TIDUNI)
|
1709005056NRG24221220230421435
|
22/12/2023
|
Manashwi mishra
|
1709005056WL035986
|
Manashwi mishra
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089224
|
|
Manashwimishra
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-056-001/35
(TIDUNI)
|
1709005056NRG24221220230421436
|
22/12/2023
|
Shivram
|
1709005056WL035986
|
Shivram
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644089224
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-070-001/106
(KACHOURI)
|
1709005070NRG24221220230421504
|
22/12/2023
|
Laxmi Bai
|
1709005070WL035998
|
Laxmi Bai
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-070-001/110
(KACHOURI)
|
1709005070NRG24221220230421505
|
22/12/2023
|
Darelal
|
1709005070WL035998
|
Darelal
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
Darelal
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-070-001/112
(KACHOURI)
|
1709005070NRG24221220230421506
|
22/12/2023
|
Sunita Bai
|
1709005070WL035998
|
Sunita Bai
|
00415
|
SBIN0003508
|
507
|
507
|
Processed
|
11/03/2024
|
|
644089224
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-070-001/114
(KACHOURI)
|
1709005070NRG24221220230421507
|
22/12/2023
|
kodulalbasor
|
1709005070WL035998
|
kodulalbasor
|
00415
|
SBIN0003508
|
845
|
845
|
Processed
|
11/03/2024
|
|
644089224
|
|
kodulalbasor
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-070-001/168
(KACHOURI)
|
1709005070NRG24221220230421508
|
22/12/2023
|
kakhana
|
1709005070WL035998
|
kakhana
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
kakhana
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-070-001/175
(KACHOURI)
|
1709005070NRG24221220230421510
|
22/12/2023
|
BUIYA BAI
|
1709005070WL035998
|
BUIYA BAI
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
BUIYABAI
|
BANK OF BARODA(606985)
|
|
138
|
SHAHNAGAR
|
MP-09-005-070-001/175
(KACHOURI)
|
1709005070NRG24221220230421509
|
22/12/2023
|
Komal Prasad
|
1709005070WL035998
|
Komal Prasad
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
KomalPrasad
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-070-001/181
(KACHOURI)
|
1709005070NRG24221220230421511
|
22/12/2023
|
Chhanga
|
1709005070WL035998
|
Chhanga
|
00415
|
SBIN0003508
|
169
|
169
|
Processed
|
11/03/2024
|
|
644089224
|
|
Chhanga
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-070-001/181
(KACHOURI)
|
1709005070NRG24221220230421512
|
22/12/2023
|
gunta bai
|
1709005070WL035998
|
gunta bai
|
00415
|
SBIN0003508
|
676
|
676
|
Processed
|
11/03/2024
|
|
644089224
|
|
guntabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-070-001/212
(KACHOURI)
|
1709005070NRG24221220230421513
|
22/12/2023
|
GUMANIYA BAI
|
1709005070WL035998
|
GUMANIYA BAI
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
GUMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-070-001/215
(KACHOURI)
|
1709005070NRG24221220230421514
|
22/12/2023
|
Mangaliya
|
1709005070WL035998
|
Mangaliya
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
Mangaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHAHNAGAR
|
MP-09-005-070-001/215-A
(KACHOURI)
|
1709005070NRG24221220230421515
|
22/12/2023
|
Babulal choudhary
|
1709005070WL035998
|
Babulal choudhary
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
Babulalchoudhary
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-070-001/215-A
(KACHOURI)
|
1709005070NRG24221220230421516
|
22/12/2023
|
Pinki bai choudhary
|
1709005070WL035998
|
Pinki bai choudhary
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
Pinkibaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-070-001/216
(KACHOURI)
|
1709005070NRG24221220230421517
|
22/12/2023
|
Prahalad
|
1709005070WL035998
|
Prahalad
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHNAGAR
|
MP-09-005-070-001/218-A
(KACHOURI)
|
1709005070NRG24221220230421518
|
22/12/2023
|
Mithila Bai
|
1709005070WL035998
|
Mithila Bai
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
MithilaBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-070-001/219-A
(KACHOURI)
|
1709005070NRG24221220230421519
|
22/12/2023
|
jai singh
|
1709005070WL035998
|
jai singh
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-070-001/223-A
(KACHOURI)
|
1709005070NRG24221220230421520
|
22/12/2023
|
Prem bai
|
1709005070WL035998
|
Prem bai
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-070-001/243-A
(KACHOURI)
|
1709005070NRG24221220230421521
|
22/12/2023
|
budhdhu
|
1709005070WL035998
|
budhdhu
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
budhdhu
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-070-001/249-A
(KACHOURI)
|
1709005070NRG24221220230421522
|
22/12/2023
|
Naval
|
1709005070WL035998
|
Naval
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-070-001/253-B
(KACHOURI)
|
1709005070NRG24221220230421523
|
22/12/2023
|
PUSHPA RATHORE
|
1709005070WL035998
|
PUSHPA RATHORE
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
PUSHPARATHORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-070-001/272
(KACHOURI)
|
1709005070NRG24221220230421525
|
22/12/2023
|
Puspendra Prajapati
|
1709005070WL035998
|
Puspendra Prajapati
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
PuspendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-070-001/272-B
(KACHOURI)
|
1709005070NRG24221220230421526
|
22/12/2023
|
anju bai
|
1709005070WL035998
|
anju bai
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-070-001/273
(KACHOURI)
|
1709005070NRG24221220230421527
|
22/12/2023
|
Urmila
|
1709005070WL035998
|
Urmila
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-070-001/274-B
(KACHOURI)
|
1709005070NRG24221220230421528
|
22/12/2023
|
Chhote lal kotwar
|
1709005070WL035998
|
Chhote lal kotwar
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
Chhotelalkotwar
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHNAGAR
|
MP-09-005-070-001/274-B
(KACHOURI)
|
1709005070NRG24221220230421529
|
22/12/2023
|
Sakhi bai
|
1709005070WL035998
|
Sakhi bai
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
Sakhibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-070-001/276-A
(KACHOURI)
|
1709005070NRG24221220230421530
|
22/12/2023
|
savatribai choudhary
|
1709005070WL035998
|
savatribai choudhary
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
savatribaichoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHAHNAGAR
|
MP-09-005-070-001/277
(KACHOURI)
|
1709005070NRG24221220230421531
|
22/12/2023
|
Murali
|
1709005070WL035998
|
Murali
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-070-001/284
(KACHOURI)
|
1709005070NRG24221220230421532
|
22/12/2023
|
jamuna
|
1709005070WL035998
|
jamuna
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHNAGAR
|
MP-09-005-070-001/291-A
(KACHOURI)
|
1709005070NRG24221220230421533
|
22/12/2023
|
saroj bai
|
1709005070WL035998
|
saroj bai
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-070-001/293-A
(KACHOURI)
|
1709005070NRG24221220230421534
|
22/12/2023
|
NEETA BAI
|
1709005070WL035998
|
NEETA BAI
|
00415
|
SBIN0003508
|
845
|
845
|
Processed
|
11/03/2024
|
|
644089224
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-070-001/294-A
(KACHOURI)
|
1709005070NRG24221220230421535
|
22/12/2023
|
Somvati gond
|
1709005070WL035998
|
Somvati gond
|
00415
|
SBIN0003508
|
845
|
845
|
Processed
|
11/03/2024
|
|
644089224
|
|
Somvatigond
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-070-001/299
(KACHOURI)
|
1709005070NRG24221220230421536
|
22/12/2023
|
Bega
|
1709005070WL035998
|
Bega
|
00415
|
SBIN0003508
|
338
|
338
|
Processed
|
11/03/2024
|
|
644089224
|
|
Bega
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-077-001/131
(SARRA)
|
1709005077NRG24221220230420662
|
22/12/2023
|
Kishorilal
|
1709005077WL035930
|
Kishorilal
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-077-001/136
(SARRA)
|
1709005077NRG24221220230420668
|
22/12/2023
|
shakuntals bai
|
1709005077WL035930
|
shakuntals bai
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
shakuntalsbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-077-001/23
(SARRA)
|
1709005077NRG24221220230420669
|
22/12/2023
|
bodhan
|
1709005077WL035930
|
bodhan
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
bodhan
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-077-001/23
(SARRA)
|
1709005077NRG24221220230420670
|
22/12/2023
|
ged rani
|
1709005077WL035930
|
ged rani
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
gedrani
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-077-001/27
(SARRA)
|
1709005077NRG24221220230420673
|
22/12/2023
|
mulayam
|
1709005077WL035930
|
mulayam
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-077-001/53
(SARRA)
|
1709005077NRG24221220230420674
|
22/12/2023
|
jahar singh
|
1709005077WL035930
|
jahar singh
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-077-001/56-A
(SARRA)
|
1709005077NRG24221220230420676
|
22/12/2023
|
pavan singh suhag rani
|
1709005077WL035930
|
pavan singh suhag rani
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
pavansinghsuhagrani
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-077-001/56-A
(SARRA)
|
1709005077NRG24221220230420675
|
22/12/2023
|
pavan singh suhag rani
|
1709005077WL035930
|
pavan singh suhag rani
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
pavansinghsuhagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHAHNAGAR
|
MP-09-005-077-001/73-A
(SARRA)
|
1709005077NRG24221220230420677
|
22/12/2023
|
natthu choudhari
|
1709005077WL035930
|
natthu choudhari
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
natthuchoudhari
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-077-001/89-A
(SARRA)
|
1709005077NRG24221220230420681
|
22/12/2023
|
rajkumar
|
1709005077WL035930
|
rajkumar
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-077-001/89-A
(SARRA)
|
1709005077NRG24221220230420680
|
22/12/2023
|
rajkumar
|
1709005077WL035930
|
rajkumar
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-077-001/92-A
(SARRA)
|
1709005077NRG24221220230420684
|
22/12/2023
|
kunji lal
|
1709005077WL035930
|
kunji lal
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-077-001/92-C
(SARRA)
|
1709005077NRG24221220230420685
|
22/12/2023
|
Ram Mukesh
|
1709005077WL035930
|
Ram Mukesh
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
RamMukesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHNAGAR
|
MP-09-005-077-001/98
(SARRA)
|
1709005077NRG24221220230420687
|
22/12/2023
|
ujiyari bahu
|
1709005077WL035930
|
ujiyari bahu
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
ujiyaribahu
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-078-004/6-B
(SHYAMGIRI)
|
1709005078NRG24221220230420484
|
22/12/2023
|
asha rani
|
1709005078WL035910
|
asha rani
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
11/03/2024
|
|
644089224
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHNAGAR
|
MP-09-005-078-004/6-B
(SHYAMGIRI)
|
1709005078NRG24221220230420483
|
22/12/2023
|
asha rani
|
1709005078WL035910
|
asha rani
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644089224
|
|
asharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211802
|
211802
|
|
|
|
|
|
|
|
|
180
|
SHAHNAGAR
|
MP-09-005-033-002/16
(SIMRI KALA)
|
1709005033NRG24221220230420999
|
22/12/2023
|
sukhi sen
|
1709005033WL035952
|
sukhi sen
|
00415
|
SBIN0005496
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644089224
|
|
sukhisen
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHNAGAR
|
MP-09-005-033-002/21-B
(SIMRI KALA)
|
1709005033NRG24221220230421000
|
22/12/2023
|
Arjun varman
|
1709005033WL035952
|
Arjun varman
|
00415
|
SBIN0005496
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644089224
|
|
Arjunvarman
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-033-002/43
(SIMRI KALA)
|
1709005033NRG24221220230421003
|
22/12/2023
|
jodhan singh
|
1709005033WL035952
|
jodhan singh
|
00415
|
SBIN0005496
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644089224
|
|
jodhansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHNAGAR
|
MP-09-005-033-002/46-A
(SIMRI KALA)
|
1709005033NRG24221220230421004
|
22/12/2023
|
ragni raja
|
1709005033WL035952
|
ragni raja
|
00415
|
SBIN0005496
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644089224
|
|
ragniraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
184
|
SHAHNAGAR
|
MP-09-005-020-001/190
(BAGROUD)
|
1709005020NRG24221220230420392
|
22/12/2023
|
SHEEL RANI
|
1709005020WL035905
|
SHEEL RANI
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHNAGAR
|
MP-09-005-020-001/190
(BAGROUD)
|
1709005020NRG24221220230420391
|
22/12/2023
|
SHEEL RANI
|
1709005020WL035905
|
SHEEL RANI
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHNAGAR
|
MP-09-005-020-002/83
(BAGROUD)
|
1709005020NRG24221220230420390
|
22/12/2023
|
RAMGOPAL YADAV
|
1709005020WL035904
|
RAMGOPAL YADAV
|
00415
|
SBIN0006062
|
884
|
884
|
Processed
|
11/03/2024
|
|
644089224
|
|
RAMGOPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SHAHNAGAR
|
MP-09-005-020-002/83
(BAGROUD)
|
1709005020NRG24221220230420389
|
22/12/2023
|
RAMGOPAL YADAV
|
1709005020WL035904
|
RAMGOPAL YADAV
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644089224
|
|
RAMGOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHNAGAR
|
MP-09-005-076-001/166-B
(RUPJHIR)
|
1709005076NRG24201220230416418
|
22/12/2023
|
Shoki lal
|
1709005076WL035620
|
Shoki lal
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089224
|
|
Shokilal
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHNAGAR
|
MP-09-005-076-001/223
(RUPJHIR)
|
1709005076NRG24201220230416428
|
22/12/2023
|
Neetu
|
1709005076WL035620
|
Neetu
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHNAGAR
|
MP-09-005-076-001/253-A
(RUPJHIR)
|
1709005076NRG24201220230416430
|
22/12/2023
|
ravi
|
1709005076WL035620
|
ravi
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHNAGAR
|
MP-09-005-076-001/253-A
(RUPJHIR)
|
1709005076NRG24201220230416429
|
22/12/2023
|
ravi
|
1709005076WL035620
|
ravi
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
192
|
SHAHNAGAR
|
MP-09-005-047-001/131
(RANGOLI)
|
1709005047NRG24221220230421294
|
22/12/2023
|
mamtabai
|
1709005047WL035979
|
mamtabai
|
00415
|
SBIN0009745
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHNAGAR
|
MP-09-005-047-001/217-A
(RANGOLI)
|
1709005047NRG24221220230421303
|
22/12/2023
|
LAXMI BAI RATHOUR
|
1709005047WL035979
|
LAXMI BAI RATHOUR
|
00415
|
SBIN0009745
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
LAXMIBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
194
|
SHAHNAGAR
|
MP-09-005-017-002/77
(BIRAMPUR)
|
1709005017NRG24221220230421289
|
22/12/2023
|
gendrani
|
1709005017WL035978
|
gendrani
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644089224
|
|
gendrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SHAHNAGAR
|
MP-09-005-033-002/34
(SIMRI KALA)
|
1709005033NRG24221220230421001
|
22/12/2023
|
rajendra singh
|
1709005033WL035952
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644089224
|
|
rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHAHNAGAR
|
MP-09-005-033-002/39
(SIMRI KALA)
|
1709005033NRG24221220230421002
|
22/12/2023
|
munni raja
|
1709005033WL035952
|
munni raja
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644089224
|
|
munniraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SHAHNAGAR
|
MP-09-005-036-001/313-B
(MAHEBA)
|
1709005036NRG24221220230420843
|
22/12/2023
|
MANEESHA BANJARA
|
1709005036WL035944
|
MANEESHA BANJARA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
MANEESHABANJARA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHNAGAR
|
MP-09-005-036-003/23
(MAHEBA)
|
1709005036NRG24221220230420850
|
22/12/2023
|
Vishnu yadav
|
1709005036WL035944
|
Vishnu yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644089224
|
|
Vishnuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SHAHNAGAR
|
MP-09-005-036-003/34
(MAHEBA)
|
1709005036NRG24221220230420856
|
22/12/2023
|
UTTAM SINGH YADAV
|
1709005036WL035944
|
UTTAM SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
UTTAMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SHAHNAGAR
|
MP-09-005-036-003/66
(MAHEBA)
|
1709005036NRG24221220230420875
|
22/12/2023
|
LALTI BAI
|
1709005036WL035944
|
LALTI BAI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644089224
|
|
LALTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SHAHNAGAR
|
MP-09-005-047-001/280
(RANGOLI)
|
1709005047NRG24221220230421307
|
22/12/2023
|
SURES SINGH RATHOUR
|
1709005047WL035979
|
SURES SINGH RATHOUR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
SURESSINGHRATHOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHAHNAGAR
|
MP-09-005-047-001/280
(RANGOLI)
|
1709005047NRG24221220230421306
|
22/12/2023
|
SURESH SINGH RATHOUR
|
1709005047WL035979
|
SURESH SINGH RATHOUR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
SURESHSINGHRATHOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SHAHNAGAR
|
MP-09-005-047-001/329
(RANGOLI)
|
1709005047NRG24221220230421311
|
22/12/2023
|
KARAN SINGH RATHOUR
|
1709005047WL035979
|
KARAN SINGH RATHOUR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
KARANSINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHNAGAR
|
MP-09-005-047-001/329
(RANGOLI)
|
1709005047NRG24221220230421310
|
22/12/2023
|
KARAN SINGH RATHOUR
|
1709005047WL035979
|
KARAN SINGH RATHOUR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
KARANSINGHRATHOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SHAHNAGAR
|
MP-09-005-047-002/23
(RANGOLI)
|
1709005047NRG24221220230421321
|
22/12/2023
|
nepal
|
1709005047WL035979
|
nepal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHNAGAR
|
MP-09-005-047-002/57
(RANGOLI)
|
1709005047NRG24221220230421327
|
22/12/2023
|
uday singh
|
1709005047WL035979
|
uday singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
udaysingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
SHAHNAGAR
|
MP-09-005-047-002/57
(RANGOLI)
|
1709005047NRG24221220230421326
|
22/12/2023
|
uday singh
|
1709005047WL035979
|
uday singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHNAGAR
|
MP-09-005-056-001/18-B
(TIDUNI)
|
1709005056NRG24221220230421429
|
22/12/2023
|
Anil singh Rathour
|
1709005056WL035986
|
Anil singh Rathour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644089224
|
|
AnilsinghRathour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SHAHNAGAR
|
MP-09-005-076-001/135-A
(RUPJHIR)
|
1709005076NRG24201220230416411
|
22/12/2023
|
Koshiliya
|
1709005076WL035620
|
Koshiliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089224
|
|
Koshiliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SHAHNAGAR
|
MP-09-005-076-001/141
(RUPJHIR)
|
1709005076NRG24201220230416412
|
22/12/2023
|
siysram
|
1709005076WL035620
|
siysram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089224
|
|
siysram
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAHNAGAR
|
MP-09-005-076-001/146-A
(RUPJHIR)
|
1709005076NRG24201220230416414
|
22/12/2023
|
SONA
|
1709005076WL035620
|
SONA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089224
|
|
SONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SHAHNAGAR
|
MP-09-005-076-001/146-A
(RUPJHIR)
|
1709005076NRG24201220230416413
|
22/12/2023
|
SONA
|
1709005076WL035620
|
SONA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089224
|
|
SONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SHAHNAGAR
|
MP-09-005-076-001/155
(RUPJHIR)
|
1709005076NRG24201220230416415
|
22/12/2023
|
NONA
|
1709005076WL035620
|
NONA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089224
|
|
NONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SHAHNAGAR
|
MP-09-005-076-001/169
(RUPJHIR)
|
1709005076NRG24201220230416420
|
22/12/2023
|
parkash
|
1709005076WL035620
|
parkash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089224
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHNAGAR
|
MP-09-005-076-001/169
(RUPJHIR)
|
1709005076NRG24201220230416419
|
22/12/2023
|
parkash
|
1709005076WL035620
|
parkash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089224
|
|
parkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SHAHNAGAR
|
MP-09-005-076-001/174
(RUPJHIR)
|
1709005076NRG24201220230416421
|
22/12/2023
|
Namiyan
|
1709005076WL035620
|
Namiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
Namiyan
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHNAGAR
|
MP-09-005-076-001/175
(RUPJHIR)
|
1709005076NRG24201220230416422
|
22/12/2023
|
motilal
|
1709005076WL035620
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
218
|
SHAHNAGAR
|
MP-09-005-076-001/179
(RUPJHIR)
|
1709005076NRG24201220230416423
|
22/12/2023
|
ramdyal
|
1709005076WL035620
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SHAHNAGAR
|
MP-09-005-076-001/205
(RUPJHIR)
|
1709005076NRG24201220230416425
|
22/12/2023
|
Lakhan
|
1709005076WL035620
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHAHNAGAR
|
MP-09-005-076-001/206-A
(RUPJHIR)
|
1709005076NRG24201220230416426
|
22/12/2023
|
pavan
|
1709005076WL035620
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SHAHNAGAR
|
MP-09-005-076-001/258-A
(RUPJHIR)
|
1709005076NRG24201220230416431
|
22/12/2023
|
kadori
|
1709005076WL035620
|
kadori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
kadori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SHAHNAGAR
|
MP-09-005-076-001/265-A
(RUPJHIR)
|
1709005076NRG24201220230416433
|
22/12/2023
|
vindravan
|
1709005076WL035620
|
vindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
vindravan
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHAHNAGAR
|
MP-09-005-076-001/265-A
(RUPJHIR)
|
1709005076NRG24201220230416432
|
22/12/2023
|
vindravan
|
1709005076WL035620
|
vindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
vindravan
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
224
|
SHAHNAGAR
|
MP-09-005-076-001/271
(RUPJHIR)
|
1709005076NRG24201220230416434
|
22/12/2023
|
GUDDI BAI
|
1709005076WL035620
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SHAHNAGAR
|
MP-09-005-076-001/277
(RUPJHIR)
|
1709005076NRG24201220230416435
|
22/12/2023
|
dari bai
|
1709005076WL035620
|
dari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
daribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SHAHNAGAR
|
MP-09-005-076-001/278-A
(RUPJHIR)
|
1709005076NRG24201220230416436
|
22/12/2023
|
mahesh
|
1709005076WL035620
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAHNAGAR
|
MP-09-005-076-001/278-A
(RUPJHIR)
|
1709005076NRG24201220230416437
|
22/12/2023
|
Seta
|
1709005076WL035620
|
Seta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
Seta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SHAHNAGAR
|
MP-09-005-076-001/278-B
(RUPJHIR)
|
1709005076NRG24201220230416439
|
22/12/2023
|
Neraj
|
1709005076WL035620
|
Neraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
Neraj
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHAHNAGAR
|
MP-09-005-076-001/278-B
(RUPJHIR)
|
1709005076NRG24201220230416438
|
22/12/2023
|
Neraj
|
1709005076WL035620
|
Neraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
Neraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SHAHNAGAR
|
MP-09-005-076-001/290
(RUPJHIR)
|
1709005076NRG24201220230416441
|
22/12/2023
|
munna
|
1709005076WL035620
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SHAHNAGAR
|
MP-09-005-076-001/290
(RUPJHIR)
|
1709005076NRG24201220230416440
|
22/12/2023
|
munna
|
1709005076WL035620
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHAHNAGAR
|
MP-09-005-076-001/46
(RUPJHIR)
|
1709005076NRG24201220230416443
|
22/12/2023
|
rajkumar
|
1709005076WL035620
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SHAHNAGAR
|
MP-09-005-076-001/46
(RUPJHIR)
|
1709005076NRG24201220230416442
|
22/12/2023
|
suresh
|
1709005076WL035620
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SHAHNAGAR
|
MP-09-005-076-001/500
(RUPJHIR)
|
1709005076NRG24201220230416445
|
22/12/2023
|
Raju prsad chodhri
|
1709005076WL035620
|
Raju prsad chodhri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
Rajuprsadchodhri
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHAHNAGAR
|
MP-09-005-076-001/500
(RUPJHIR)
|
1709005076NRG24201220230416444
|
22/12/2023
|
Raju prsad chodhri
|
1709005076WL035620
|
Raju prsad chodhri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
Rajuprsadchodhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SHAHNAGAR
|
MP-09-005-076-001/512
(RUPJHIR)
|
1709005076NRG24201220230416447
|
22/12/2023
|
SOMVATI
|
1709005076WL035620
|
SOMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
SOMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SHAHNAGAR
|
MP-09-005-076-001/512
(RUPJHIR)
|
1709005076NRG24201220230416446
|
22/12/2023
|
SOMVATI
|
1709005076WL035620
|
SOMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089224
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SHAHNAGAR
|
MP-09-005-077-001/1-A
(SARRA)
|
1709005077NRG24221220230420659
|
22/12/2023
|
NANDI LAL YADAV
|
1709005077WL035930
|
NANDI LAL YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
NANDILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SHAHNAGAR
|
MP-09-005-077-001/102-B
(SARRA)
|
1709005077NRG24221220230420661
|
22/12/2023
|
lalla
|
1709005077WL035930
|
lalla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SHAHNAGAR
|
MP-09-005-077-001/102-B
(SARRA)
|
1709005077NRG24221220230420660
|
22/12/2023
|
lalla
|
1709005077WL035930
|
lalla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SHAHNAGAR
|
MP-09-005-077-001/23-B
(SARRA)
|
1709005077NRG24221220230420672
|
22/12/2023
|
Munna Singh
|
1709005077WL035930
|
Munna Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
MunnaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SHAHNAGAR
|
MP-09-005-078-001/48
(SHYAMGIRI)
|
1709005078NRG24221220230420482
|
22/12/2023
|
Jyoti Bai Gound
|
1709005078WL035910
|
Jyoti Bai Gound
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644089224
|
|
JyotiBaiGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87202
|
87202
|
|
|
|
|
|
|
|
|
243
|
SHAHNAGAR
|
MP-09-005-036-001/313-B
(MAHEBA)
|
1709005036NRG24221220230420844
|
22/12/2023
|
DAULAT RAM
|
1709005036WL035944
|
DAULAT RAM
|
00688
|
FINO0001001
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
644089224
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
244
|
SHAHNAGAR
|
MP-09-005-077-001/77-B
(SARRA)
|
1709005077NRG24221220230420679
|
22/12/2023
|
suneel kumar basor
|
1709005077WL035930
|
suneel kumar basor
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644089224
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
245
|
SHAHNAGAR
|
MP-09-005-070-001/27
(KACHOURI)
|
1709005070NRG24221220230421524
|
22/12/2023
|
Basanti Bai
|
1709005070WL035998
|
Basanti Bai
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
11/03/2024
|
|
644089224
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SHAHNAGAR
|
MP-09-005-077-001/77-A
(SARRA)
|
1709005077NRG24221220230420678
|
22/12/2023
|
anoj kumar vanshal
|
1709005077WL035930
|
anoj kumar vanshal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
anojkumarvanshal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
247
|
SHAHNAGAR
|
MP-09-005-077-001/131-C
(SARRA)
|
1709005077NRG24221220230420667
|
22/12/2023
|
pushpa bai choudhari
|
1709005077WL035930
|
pushpa bai choudhari
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644089224
|
|
pushpabaichoudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504882
|
504882
|
|
|
|
|
|
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