|
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-09-005-005-002/65-A
(SIMRI PONDI)
|
1709005005NRG24221220230421102
|
22/12/2023
|
munna lal lodhi
|
1709005005WL035961
|
munna lal lodhi
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
munnalallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHNAGAR
|
MP-09-005-030-001/194-A
(BHARWARA)
|
1709005030NRG24221220230421344
|
22/12/2023
|
Sudha
|
1709005030WL035980
|
Sudha
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHNAGAR
|
MP-09-005-030-001/294-B
(BHARWARA)
|
1709005030NRG24221220230421394
|
22/12/2023
|
Susheela
|
1709005030WL035981
|
Susheela
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHNAGAR
|
MP-09-005-030-001/67
(BHARWARA)
|
1709005030NRG24221220230421384
|
22/12/2023
|
Roshni
|
1709005030WL035980
|
Roshni
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
SHAHNAGAR
|
MP-09-005-083-002/138-C
(MULPARA)
|
1709005083NRG24221220230420700
|
22/12/2023
|
raghunandan
|
1709005083WL035934
|
raghunandan
|
00176
|
IDIB000B071
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHNAGAR
|
MP-09-005-083-002/21-a
(MULPARA)
|
1709005083NRG24221220230420702
|
22/12/2023
|
Suneel
|
1709005083WL035934
|
Suneel
|
00176
|
IDIB000B071
|
7
|
7
|
Processed
|
11/03/2024
|
|
644033107
|
|
Suneel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
7
|
SHAHNAGAR
|
MP-09-005-036-002/74-A
(MAHEBA)
|
1709005036NRG24221220230421259
|
22/12/2023
|
KALLU BAI
|
1709005036WL035977
|
KALLU BAI
|
00415
|
SBIN0003508
|
150
|
150
|
Processed
|
11/03/2024
|
|
644033107
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-036-002/75-A
(MAHEBA)
|
1709005036NRG24221220230421260
|
22/12/2023
|
Suraindr
|
1709005036WL035977
|
Suraindr
|
00415
|
SBIN0003508
|
150
|
150
|
Processed
|
11/03/2024
|
|
644033107
|
|
Suraindr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SHAHNAGAR
|
MP-09-005-036-002/75-B
(MAHEBA)
|
1709005036NRG24221220230421262
|
22/12/2023
|
RAKESH
|
1709005036WL035977
|
RAKESH
|
00415
|
SBIN0003508
|
300
|
300
|
Processed
|
11/03/2024
|
|
644033107
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-036-002/75-B
(MAHEBA)
|
1709005036NRG24221220230421263
|
22/12/2023
|
SUDAWA
|
1709005036WL035977
|
SUDAWA
|
00415
|
SBIN0003508
|
150
|
150
|
Rejected
|
12/03/2024
|
|
644033107
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
SHAHNAGAR
|
MP-09-005-036-002/75-C
(MAHEBA)
|
1709005036NRG24221220230421264
|
22/12/2023
|
ghanshyam
|
1709005036WL035977
|
ghanshyam
|
00415
|
SBIN0003508
|
150
|
150
|
Processed
|
11/03/2024
|
|
644033107
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-036-002/75-D
(MAHEBA)
|
1709005036NRG24221220230421265
|
22/12/2023
|
Syammlal
|
1709005036WL035977
|
Syammlal
|
00415
|
SBIN0003508
|
300
|
300
|
Processed
|
11/03/2024
|
|
644033107
|
|
Syammlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-036-002/76
(MAHEBA)
|
1709005036NRG24221220230421266
|
22/12/2023
|
KATTEE BAI
|
1709005036WL035977
|
KATTEE BAI
|
00415
|
SBIN0003508
|
450
|
450
|
Processed
|
11/03/2024
|
|
644033107
|
|
KATTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-036-002/76-A
(MAHEBA)
|
1709005036NRG24221220230421268
|
22/12/2023
|
MAMTA BAI
|
1709005036WL035977
|
MAMTA BAI
|
00415
|
SBIN0003508
|
300
|
300
|
Processed
|
11/03/2024
|
|
644033107
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-036-002/76-A
(MAHEBA)
|
1709005036NRG24221220230421267
|
22/12/2023
|
NARESH
|
1709005036WL035977
|
NARESH
|
00415
|
SBIN0003508
|
300
|
300
|
Processed
|
11/03/2024
|
|
644033107
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SHAHNAGAR
|
MP-09-005-036-002/76-B
(MAHEBA)
|
1709005036NRG24221220230421269
|
22/12/2023
|
channu
|
1709005036WL035977
|
channu
|
00415
|
SBIN0003508
|
300
|
300
|
Processed
|
11/03/2024
|
|
644033107
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-036-002/76-B
(MAHEBA)
|
1709005036NRG24221220230421270
|
22/12/2023
|
gulab bai
|
1709005036WL035977
|
gulab bai
|
00415
|
SBIN0003508
|
300
|
300
|
Processed
|
11/03/2024
|
|
644033107
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-036-002/84-A
(MAHEBA)
|
1709005036NRG24221220230421275
|
22/12/2023
|
Uttara
|
1709005036WL035977
|
Uttara
|
00415
|
SBIN0003508
|
450
|
450
|
Processed
|
11/03/2024
|
|
644033107
|
|
Uttara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SHAHNAGAR
|
MP-09-005-036-002/86
(MAHEBA)
|
1709005036NRG24221220230421276
|
22/12/2023
|
HEMANT MISHRA
|
1709005036WL035977
|
HEMANT MISHRA
|
00415
|
SBIN0003508
|
450
|
450
|
Processed
|
11/03/2024
|
|
644033107
|
|
HEMANTMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHNAGAR
|
MP-09-005-036-002/87-A
(MAHEBA)
|
1709005036NRG24221220230421277
|
22/12/2023
|
KAMALA BAI LODHI
|
1709005036WL035977
|
KAMALA BAI LODHI
|
00415
|
SBIN0003508
|
450
|
450
|
Processed
|
11/03/2024
|
|
644033107
|
|
KAMALABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-036-002/87-A
(MAHEBA)
|
1709005036NRG24221220230421278
|
22/12/2023
|
TULSHI PATEL
|
1709005036WL035977
|
TULSHI PATEL
|
00415
|
SBIN0003508
|
450
|
450
|
Processed
|
11/03/2024
|
|
644033107
|
|
TULSHIPATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-036-002/87-B
(MAHEBA)
|
1709005036NRG24221220230421280
|
22/12/2023
|
MULAM BAI
|
1709005036WL035977
|
MULAM BAI
|
00415
|
SBIN0003508
|
450
|
450
|
Processed
|
11/03/2024
|
|
644033107
|
|
MULAMBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-036-002/87-B
(MAHEBA)
|
1709005036NRG24221220230421279
|
22/12/2023
|
SUKHDESH
|
1709005036WL035977
|
SUKHDESH
|
00415
|
SBIN0003508
|
450
|
450
|
Processed
|
11/03/2024
|
|
644033107
|
|
SUKHDESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SHAHNAGAR
|
MP-09-005-036-002/87-C
(MAHEBA)
|
1709005036NRG24221220230421281
|
22/12/2023
|
FHOOLA BAI
|
1709005036WL035977
|
FHOOLA BAI
|
00415
|
SBIN0003508
|
450
|
450
|
Processed
|
11/03/2024
|
|
644033107
|
|
FHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-036-002/87-C
(MAHEBA)
|
1709005036NRG24221220230421282
|
22/12/2023
|
PHOOLA BAI LODHI
|
1709005036WL035977
|
PHOOLA BAI LODHI
|
00415
|
SBIN0003508
|
450
|
450
|
Processed
|
11/03/2024
|
|
644033107
|
|
PHOOLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-036-002/89-A
(MAHEBA)
|
1709005036NRG24221220230421284
|
22/12/2023
|
GAURA BAI
|
1709005036WL035977
|
GAURA BAI
|
00415
|
SBIN0003508
|
300
|
300
|
Processed
|
11/03/2024
|
|
644033107
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-036-002/89-A
(MAHEBA)
|
1709005036NRG24221220230421283
|
22/12/2023
|
jayram
|
1709005036WL035977
|
jayram
|
00415
|
SBIN0003508
|
300
|
300
|
Processed
|
11/03/2024
|
|
644033107
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-070-001/12
(KACHOURI)
|
1709005070NRG24221220230421641
|
22/12/2023
|
Ghasitiya Bai
|
1709005070WL036004
|
Ghasitiya Bai
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
GhasitiyaBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-070-001/12
(KACHOURI)
|
1709005070NRG24221220230421640
|
22/12/2023
|
RAJENDRA SINGH
|
1709005070WL036004
|
RAJENDRA SINGH
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-070-001/125-A
(KACHOURI)
|
1709005070NRG24221220230421642
|
22/12/2023
|
Halki bai adiwasi
|
1709005070WL036004
|
Halki bai adiwasi
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Halkibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-070-001/127
(KACHOURI)
|
1709005070NRG24221220230421643
|
22/12/2023
|
SHEELA BAI
|
1709005070WL036004
|
SHEELA BAI
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-070-001/141
(KACHOURI)
|
1709005070NRG24221220230421644
|
22/12/2023
|
beti bai
|
1709005070WL036004
|
beti bai
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-070-001/160-A
(KACHOURI)
|
1709005070NRG24221220230421645
|
22/12/2023
|
ballu yadav
|
1709005070WL036004
|
ballu yadav
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
balluyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-070-001/160-A
(KACHOURI)
|
1709005070NRG24221220230421646
|
22/12/2023
|
pan bai yadav
|
1709005070WL036004
|
pan bai yadav
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
panbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-070-001/169
(KACHOURI)
|
1709005070NRG24221220230421647
|
22/12/2023
|
Chandu choudhari
|
1709005070WL036004
|
Chandu choudhari
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Chanduchoudhari
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-070-001/169
(KACHOURI)
|
1709005070NRG24221220230421648
|
22/12/2023
|
Sagunia bai chodari
|
1709005070WL036004
|
Sagunia bai chodari
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Saguniabaichodari
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-070-001/192
(KACHOURI)
|
1709005070NRG24221220230421649
|
22/12/2023
|
satiya bai adiwasi
|
1709005070WL036004
|
satiya bai adiwasi
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
satiyabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-070-001/192
(KACHOURI)
|
1709005070NRG24221220230421650
|
22/12/2023
|
somvati adiwasi
|
1709005070WL036004
|
somvati adiwasi
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
somvatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-070-001/192-A
(KACHOURI)
|
1709005070NRG24221220230421651
|
22/12/2023
|
VARSHA BAI
|
1709005070WL036004
|
VARSHA BAI
|
00415
|
SBIN0003508
|
168
|
168
|
Processed
|
11/03/2024
|
|
644033107
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-070-001/20
(KACHOURI)
|
1709005070NRG24221220230421652
|
22/12/2023
|
Budhiya Bai
|
1709005070WL036004
|
Budhiya Bai
|
00415
|
SBIN0003508
|
504
|
504
|
Processed
|
11/03/2024
|
|
644033107
|
|
BudhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-070-001/212-B
(KACHOURI)
|
1709005070NRG24221220230421653
|
22/12/2023
|
Girja choudhary
|
1709005070WL036004
|
Girja choudhary
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Girjachoudhary
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-070-001/232-A
(KACHOURI)
|
1709005070NRG24221220230421654
|
22/12/2023
|
ambika prasad
|
1709005070WL036004
|
ambika prasad
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
ambikaprasad
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-070-001/241-A
(KACHOURI)
|
1709005070NRG24221220230421656
|
22/12/2023
|
BITTI BAI YADAV
|
1709005070WL036004
|
BITTI BAI YADAV
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
BITTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-070-001/241-A
(KACHOURI)
|
1709005070NRG24221220230421655
|
22/12/2023
|
natthu
|
1709005070WL036004
|
natthu
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-070-001/244-B
(KACHOURI)
|
1709005070NRG24221220230421657
|
22/12/2023
|
Kuntabai
|
1709005070WL036004
|
Kuntabai
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Kuntabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-070-001/246-B
(KACHOURI)
|
1709005070NRG24221220230421658
|
22/12/2023
|
ajay kumar
|
1709005070WL036004
|
ajay kumar
|
00415
|
SBIN0003508
|
168
|
168
|
Processed
|
11/03/2024
|
|
644033107
|
|
ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHNAGAR
|
MP-09-005-070-001/252-B
(KACHOURI)
|
1709005070NRG24221220230421659
|
22/12/2023
|
Raghav choudhari
|
1709005070WL036004
|
Raghav choudhari
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Raghavchoudhari
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-070-001/255
(KACHOURI)
|
1709005070NRG24221220230421660
|
22/12/2023
|
MULIYA BAI
|
1709005070WL036004
|
MULIYA BAI
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-070-001/255-A
(KACHOURI)
|
1709005070NRG24221220230421661
|
22/12/2023
|
TULSA BAI
|
1709005070WL036004
|
TULSA BAI
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-070-001/255-B
(KACHOURI)
|
1709005070NRG24221220230421662
|
22/12/2023
|
Tulsha bai adevasi
|
1709005070WL036004
|
Tulsha bai adevasi
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Tulshabaiadevasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-070-001/283
(KACHOURI)
|
1709005070NRG24221220230421663
|
22/12/2023
|
Dhani ram
|
1709005070WL036004
|
Dhani ram
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-070-001/283-A
(KACHOURI)
|
1709005070NRG24221220230421665
|
22/12/2023
|
Subas
|
1709005070WL036004
|
Subas
|
00415
|
SBIN0003508
|
840
|
840
|
Processed
|
11/03/2024
|
|
644033107
|
|
Subas
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-070-001/301-A
(KACHOURI)
|
1709005070NRG24221220230421667
|
22/12/2023
|
Kallu
|
1709005070WL036004
|
Kallu
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-070-001/301-A
(KACHOURI)
|
1709005070NRG24221220230421666
|
22/12/2023
|
Kallu
|
1709005070WL036004
|
Kallu
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-070-001/307
(KACHOURI)
|
1709005070NRG24221220230421669
|
22/12/2023
|
JAG MOHAN
|
1709005070WL036004
|
JAG MOHAN
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-070-001/307
(KACHOURI)
|
1709005070NRG24221220230421668
|
22/12/2023
|
JAG MOHAN
|
1709005070WL036004
|
JAG MOHAN
|
00415
|
SBIN0003508
|
672
|
672
|
Processed
|
11/03/2024
|
|
644033107
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-070-001/317-A
(KACHOURI)
|
1709005070NRG24221220230421670
|
22/12/2023
|
devvati yadav
|
1709005070WL036004
|
devvati yadav
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
devvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-070-001/369
(KACHOURI)
|
1709005070NRG24221220230421671
|
22/12/2023
|
DURGESH PAROUHA
|
1709005070WL036004
|
DURGESH PAROUHA
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
DURGESHPAROUHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-070-001/390-B
(KACHOURI)
|
1709005070NRG24221220230421672
|
22/12/2023
|
DASHRATH YADAV
|
1709005070WL036004
|
DASHRATH YADAV
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
DASHRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-070-001/397
(KACHOURI)
|
1709005070NRG24221220230421673
|
22/12/2023
|
atul kumar garg
|
1709005070WL036004
|
atul kumar garg
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
atulkumargarg
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-070-001/42
(KACHOURI)
|
1709005070NRG24221220230421674
|
22/12/2023
|
Jhona Bai
|
1709005070WL036004
|
Jhona Bai
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
JhonaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-070-001/42-A
(KACHOURI)
|
1709005070NRG24221220230421675
|
22/12/2023
|
Ashok
|
1709005070WL036004
|
Ashok
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-070-001/42-A
(KACHOURI)
|
1709005070NRG24221220230421676
|
22/12/2023
|
Bhoori bai
|
1709005070WL036004
|
Bhoori bai
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Bhooribai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-070-001/42-B
(KACHOURI)
|
1709005070NRG24221220230421677
|
22/12/2023
|
Surendra adiwasi
|
1709005070WL036004
|
Surendra adiwasi
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Surendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-070-001/481-A
(KACHOURI)
|
1709005070NRG24221220230421678
|
22/12/2023
|
PREETI YADAV
|
1709005070WL036004
|
PREETI YADAV
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
PREETIYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-070-001/49
(KACHOURI)
|
1709005070NRG24221220230421680
|
22/12/2023
|
beera bai
|
1709005070WL036004
|
beera bai
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
beerabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-070-001/49
(KACHOURI)
|
1709005070NRG24221220230421679
|
22/12/2023
|
Malkhan
|
1709005070WL036004
|
Malkhan
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-070-001/50
(KACHOURI)
|
1709005070NRG24221220230421681
|
22/12/2023
|
banke
|
1709005070WL036004
|
banke
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
banke
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-070-001/514-A
(KACHOURI)
|
1709005070NRG24221220230421682
|
22/12/2023
|
rajkumari thakur
|
1709005070WL036004
|
rajkumari thakur
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
rajkumarithakur
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-070-001/565
(KACHOURI)
|
1709005070NRG24221220230421684
|
22/12/2023
|
begam bai
|
1709005070WL036004
|
begam bai
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
begambai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-070-001/565
(KACHOURI)
|
1709005070NRG24221220230421683
|
22/12/2023
|
bhagvan singh
|
1709005070WL036004
|
bhagvan singh
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-070-001/566
(KACHOURI)
|
1709005070NRG24221220230421686
|
22/12/2023
|
amar singh
|
1709005070WL036004
|
amar singh
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-070-001/566
(KACHOURI)
|
1709005070NRG24221220230421685
|
22/12/2023
|
guddi bai
|
1709005070WL036004
|
guddi bai
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-070-001/63
(KACHOURI)
|
1709005070NRG24221220230421687
|
22/12/2023
|
Santra bai YADAV
|
1709005070WL036004
|
Santra bai YADAV
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
SantrabaiYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-070-001/69
(KACHOURI)
|
1709005070NRG24221220230421688
|
22/12/2023
|
kamlabai
|
1709005070WL036004
|
kamlabai
|
00415
|
SBIN0003508
|
840
|
840
|
Processed
|
11/03/2024
|
|
644033107
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-070-001/80-A
(KACHOURI)
|
1709005070NRG24221220230421689
|
22/12/2023
|
Ashok adiwasi
|
1709005070WL036004
|
Ashok adiwasi
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Ashokadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHNAGAR
|
MP-09-005-070-001/80-A
(KACHOURI)
|
1709005070NRG24221220230421690
|
22/12/2023
|
Santoshi bai adiwasi
|
1709005070WL036004
|
Santoshi bai adiwasi
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
Santoshibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-070-001/85-B
(KACHOURI)
|
1709005070NRG24221220230421692
|
22/12/2023
|
SUHAG BAI
|
1709005070WL036004
|
SUHAG BAI
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
SUHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-070-001/96
(KACHOURI)
|
1709005070NRG24221220230421693
|
22/12/2023
|
sukku
|
1709005070WL036004
|
sukku
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644033107
|
|
sukku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
80
|
SHAHNAGAR
|
MP-09-005-005-002/131-c
(SIMRI PONDI)
|
1709005005NRG24221220230421042
|
22/12/2023
|
Dhani Ram
|
1709005005WL035961
|
Dhani Ram
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
DhaniRam
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-005-002/131-c
(SIMRI PONDI)
|
1709005005NRG24221220230421043
|
22/12/2023
|
Maya bai
|
1709005005WL035961
|
Maya bai
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-005-002/133
(SIMRI PONDI)
|
1709005005NRG24221220230421044
|
22/12/2023
|
bihari
|
1709005005WL035961
|
bihari
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
bihari
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
83
|
SHAHNAGAR
|
MP-09-005-005-002/139
(SIMRI PONDI)
|
1709005005NRG24221220230421045
|
22/12/2023
|
hallu
|
1709005005WL035961
|
hallu
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-005-002/154
(SIMRI PONDI)
|
1709005005NRG24221220230421047
|
22/12/2023
|
krishna
|
1709005005WL035961
|
krishna
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-005-002/154
(SIMRI PONDI)
|
1709005005NRG24221220230421046
|
22/12/2023
|
krishna
|
1709005005WL035961
|
krishna
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-005-002/154-A
(SIMRI PONDI)
|
1709005005NRG24221220230421048
|
22/12/2023
|
SUKMATIBAI
|
1709005005WL035961
|
SUKMATIBAI
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
SUKMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-005-002/154-b
(SIMRI PONDI)
|
1709005005NRG24221220230421049
|
22/12/2023
|
Harprasad
|
1709005005WL035961
|
Harprasad
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-005-002/157-A
(SIMRI PONDI)
|
1709005005NRG24221220230421051
|
22/12/2023
|
Sheel Kumar
|
1709005005WL035961
|
Sheel Kumar
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
SheelKumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-005-002/157-A
(SIMRI PONDI)
|
1709005005NRG24221220230421050
|
22/12/2023
|
Sheel Kumar
|
1709005005WL035961
|
Sheel Kumar
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
SheelKumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-005-002/160
(SIMRI PONDI)
|
1709005005NRG24221220230421052
|
22/12/2023
|
DASHRATH PRASAD SAHU
|
1709005005WL035961
|
DASHRATH PRASAD SAHU
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
DASHRATHPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-005-002/171
(SIMRI PONDI)
|
1709005005NRG24221220230421054
|
22/12/2023
|
jawahar
|
1709005005WL035961
|
jawahar
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-005-002/174-A
(SIMRI PONDI)
|
1709005005NRG24221220230421055
|
22/12/2023
|
PRAMOD
|
1709005005WL035961
|
PRAMOD
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-005-002/181
(SIMRI PONDI)
|
1709005005NRG24221220230421057
|
22/12/2023
|
halkuram
|
1709005005WL035961
|
halkuram
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
halkuram
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
94
|
SHAHNAGAR
|
MP-09-005-005-002/187
(SIMRI PONDI)
|
1709005005NRG24221220230421058
|
22/12/2023
|
Mullu
|
1709005005WL035961
|
Mullu
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Mullu
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-005-002/187-A
(SIMRI PONDI)
|
1709005005NRG24221220230421059
|
22/12/2023
|
LAXMAN
|
1709005005WL035961
|
LAXMAN
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-005-002/191
(SIMRI PONDI)
|
1709005005NRG24221220230421060
|
22/12/2023
|
beeran
|
1709005005WL035961
|
beeran
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-005-002/192
(SIMRI PONDI)
|
1709005005NRG24221220230421061
|
22/12/2023
|
Bhagatlal
|
1709005005WL035961
|
Bhagatlal
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Bhagatlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-005-002/193-B
(SIMRI PONDI)
|
1709005005NRG24221220230421062
|
22/12/2023
|
BHAGCHAND
|
1709005005WL035961
|
BHAGCHAND
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-005-002/236-A
(SIMRI PONDI)
|
1709005005NRG24221220230421064
|
22/12/2023
|
SAVITREE
|
1709005005WL035961
|
SAVITREE
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-005-002/236-A
(SIMRI PONDI)
|
1709005005NRG24221220230421063
|
22/12/2023
|
SUKDAS
|
1709005005WL035961
|
SUKDAS
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
SUKDAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-005-002/237-A
(SIMRI PONDI)
|
1709005005NRG24221220230421065
|
22/12/2023
|
Rakesh
|
1709005005WL035961
|
Rakesh
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-005-002/237-C
(SIMRI PONDI)
|
1709005005NRG24221220230421066
|
22/12/2023
|
PARAM LAL
|
1709005005WL035961
|
PARAM LAL
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-005-002/246
(SIMRI PONDI)
|
1709005005NRG24221220230421068
|
22/12/2023
|
pyarelal
|
1709005005WL035961
|
pyarelal
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-005-002/258
(SIMRI PONDI)
|
1709005005NRG24221220230421069
|
22/12/2023
|
RAGHUVEER
|
1709005005WL035961
|
RAGHUVEER
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-005-002/259-B
(SIMRI PONDI)
|
1709005005NRG24221220230421070
|
22/12/2023
|
Shiv kumar
|
1709005005WL035961
|
Shiv kumar
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-005-002/263
(SIMRI PONDI)
|
1709005005NRG24221220230421071
|
22/12/2023
|
RAJJU
|
1709005005WL035961
|
RAJJU
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-005-002/267
(SIMRI PONDI)
|
1709005005NRG24221220230421072
|
22/12/2023
|
MANGO BAI
|
1709005005WL035961
|
MANGO BAI
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-005-002/273-A
(SIMRI PONDI)
|
1709005005NRG24221220230421073
|
22/12/2023
|
RAMGOPAL
|
1709005005WL035961
|
RAMGOPAL
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-005-002/276
(SIMRI PONDI)
|
1709005005NRG24221220230421075
|
22/12/2023
|
Gaindlal
|
1709005005WL035961
|
Gaindlal
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Gaindlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-005-002/286
(SIMRI PONDI)
|
1709005005NRG24221220230421076
|
22/12/2023
|
Bhoopat
|
1709005005WL035961
|
Bhoopat
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Bhoopat
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-005-002/291
(SIMRI PONDI)
|
1709005005NRG24221220230421077
|
22/12/2023
|
baliram
|
1709005005WL035961
|
baliram
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-005-002/291-A
(SIMRI PONDI)
|
1709005005NRG24221220230421078
|
22/12/2023
|
santosh kumar
|
1709005005WL035961
|
santosh kumar
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-005-002/292
(SIMRI PONDI)
|
1709005005NRG24221220230421079
|
22/12/2023
|
manohar
|
1709005005WL035961
|
manohar
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-005-002/293-a
(SIMRI PONDI)
|
1709005005NRG24221220230421080
|
22/12/2023
|
Bharteshu lodhi
|
1709005005WL035961
|
Bharteshu lodhi
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Bharteshulodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-005-002/293-a
(SIMRI PONDI)
|
1709005005NRG24221220230421081
|
22/12/2023
|
GEETA BAI
|
1709005005WL035961
|
GEETA BAI
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-005-002/293-C
(SIMRI PONDI)
|
1709005005NRG24221220230421082
|
22/12/2023
|
BABLU PRASAD
|
1709005005WL035961
|
BABLU PRASAD
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
BABLUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-005-002/297-B
(SIMRI PONDI)
|
1709005005NRG24221220230421084
|
22/12/2023
|
VINOD KUMAR
|
1709005005WL035961
|
VINOD KUMAR
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-005-002/307
(SIMRI PONDI)
|
1709005005NRG24221220230421085
|
22/12/2023
|
Garibram
|
1709005005WL035961
|
Garibram
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Garibram
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-005-002/314-A
(SIMRI PONDI)
|
1709005005NRG24221220230421086
|
22/12/2023
|
ASHOK KUMAR
|
1709005005WL035961
|
ASHOK KUMAR
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-005-002/314-B
(SIMRI PONDI)
|
1709005005NRG24221220230421087
|
22/12/2023
|
KALLOO PRASAD
|
1709005005WL035961
|
KALLOO PRASAD
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
KALLOOPRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-005-002/315-a
(SIMRI PONDI)
|
1709005005NRG24221220230421088
|
22/12/2023
|
Rajju
|
1709005005WL035961
|
Rajju
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-005-002/319
(SIMRI PONDI)
|
1709005005NRG24221220230421090
|
22/12/2023
|
Suresh
|
1709005005WL035961
|
Suresh
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-005-002/319-A
(SIMRI PONDI)
|
1709005005NRG24221220230421091
|
22/12/2023
|
suneel
|
1709005005WL035961
|
suneel
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-005-002/326-B
(SIMRI PONDI)
|
1709005005NRG24221220230421092
|
22/12/2023
|
gayaram
|
1709005005WL035961
|
gayaram
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
gayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
125
|
SHAHNAGAR
|
MP-09-005-005-002/337
(SIMRI PONDI)
|
1709005005NRG24221220230421093
|
22/12/2023
|
Chhotelal
|
1709005005WL035961
|
Chhotelal
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-005-002/353
(SIMRI PONDI)
|
1709005005NRG24221220230421094
|
22/12/2023
|
bharat
|
1709005005WL035961
|
bharat
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-005-002/359
(SIMRI PONDI)
|
1709005005NRG24221220230421097
|
22/12/2023
|
Govind
|
1709005005WL035961
|
Govind
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-005-002/53
(SIMRI PONDI)
|
1709005005NRG24221220230421098
|
22/12/2023
|
RAJKUMAR SEN
|
1709005005WL035961
|
RAJKUMAR SEN
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
RAJKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-005-002/65
(SIMRI PONDI)
|
1709005005NRG24221220230421100
|
22/12/2023
|
Punnu Lal
|
1709005005WL035961
|
Punnu Lal
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
PunnuLal
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-005-002/65
(SIMRI PONDI)
|
1709005005NRG24221220230421101
|
22/12/2023
|
PUNNU LAL LODHI
|
1709005005WL035961
|
PUNNU LAL LODHI
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
PUNNULALLODHI
|
INDIAN BANK(607105)
|
|
131
|
SHAHNAGAR
|
MP-09-005-005-002/96
(SIMRI PONDI)
|
1709005005NRG24221220230421103
|
22/12/2023
|
bablu
|
1709005005WL035961
|
bablu
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-005-002/96
(SIMRI PONDI)
|
1709005005NRG24221220230421104
|
22/12/2023
|
Kushum bai
|
1709005005WL035961
|
Kushum bai
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Kushumbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-026-001/-102-A
(DOHLI)
|
1709005026NRG24221220230420596
|
22/12/2023
|
rakesha
|
1709005026WL035925
|
rakesha
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
11/03/2024
|
|
644033107
|
|
rakesha
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-026-001/-90-C
(DOHLI)
|
1709005026NRG24221220230420598
|
22/12/2023
|
anjani
|
1709005026WL035925
|
anjani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-026-001/-90-C
(DOHLI)
|
1709005026NRG24221220230420597
|
22/12/2023
|
pramod
|
1709005026WL035925
|
pramod
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-026-001/101
(DOHLI)
|
1709005026NRG24221220230420600
|
22/12/2023
|
bharti
|
1709005026WL035925
|
bharti
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-026-001/101
(DOHLI)
|
1709005026NRG24221220230420599
|
22/12/2023
|
rakhkhu
|
1709005026WL035925
|
rakhkhu
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
rakhkhu
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-026-001/101-C
(DOHLI)
|
1709005026NRG24221220230420602
|
22/12/2023
|
ravi
|
1709005026WL035925
|
ravi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-026-001/101-C
(DOHLI)
|
1709005026NRG24221220230420601
|
22/12/2023
|
ravi
|
1709005026WL035925
|
ravi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-026-001/113
(DOHLI)
|
1709005026NRG24221220230420603
|
22/12/2023
|
bakhat
|
1709005026WL035925
|
bakhat
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
bakhat
|
INDIAN BANK(607105)
|
|
141
|
SHAHNAGAR
|
MP-09-005-026-001/113-A
(DOHLI)
|
1709005026NRG24221220230420606
|
22/12/2023
|
kavita
|
1709005026WL035925
|
kavita
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-026-001/113-A
(DOHLI)
|
1709005026NRG24221220230420605
|
22/12/2023
|
laxman
|
1709005026WL035925
|
laxman
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-026-001/113-B
(DOHLI)
|
1709005026NRG24221220230420607
|
22/12/2023
|
jabahar
|
1709005026WL035925
|
jabahar
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
jabahar
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-026-001/113-B
(DOHLI)
|
1709005026NRG24221220230420608
|
22/12/2023
|
vimla
|
1709005026WL035925
|
vimla
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-026-001/113-C
(DOHLI)
|
1709005026NRG24221220230420610
|
22/12/2023
|
arti
|
1709005026WL035925
|
arti
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHNAGAR
|
MP-09-005-026-001/113-C
(DOHLI)
|
1709005026NRG24221220230420609
|
22/12/2023
|
bharat
|
1709005026WL035925
|
bharat
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-026-001/123
(DOHLI)
|
1709005026NRG24221220230420612
|
22/12/2023
|
harkesha
|
1709005026WL035925
|
harkesha
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
harkesha
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-026-001/128-B
(DOHLI)
|
1709005026NRG24221220230420613
|
22/12/2023
|
pavan
|
1709005026WL035925
|
pavan
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-026-001/129
(DOHLI)
|
1709005026NRG24221220230420615
|
22/12/2023
|
laxmi rani
|
1709005026WL035925
|
laxmi rani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-026-001/152
(DOHLI)
|
1709005026NRG24221220230420616
|
22/12/2023
|
gulab
|
1709005026WL035925
|
gulab
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-026-001/152
(DOHLI)
|
1709005026NRG24221220230420617
|
22/12/2023
|
savita bai
|
1709005026WL035925
|
savita bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-026-001/16
(DOHLI)
|
1709005026NRG24221220230420618
|
22/12/2023
|
radha rani
|
1709005026WL035925
|
radha rani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-026-001/17
(DOHLI)
|
1709005026NRG24221220230420620
|
22/12/2023
|
kamal rani
|
1709005026WL035925
|
kamal rani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-026-001/17
(DOHLI)
|
1709005026NRG24221220230420619
|
22/12/2023
|
tulsee
|
1709005026WL035925
|
tulsee
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
tulsee
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-026-001/19
(DOHLI)
|
1709005026NRG24221220230420621
|
22/12/2023
|
ballu
|
1709005026WL035925
|
ballu
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHNAGAR
|
MP-09-005-026-001/19
(DOHLI)
|
1709005026NRG24221220230420622
|
22/12/2023
|
saroj rani
|
1709005026WL035925
|
saroj rani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-026-001/34
(DOHLI)
|
1709005026NRG24221220230420623
|
22/12/2023
|
ram sahay
|
1709005026WL035925
|
ram sahay
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHNAGAR
|
MP-09-005-026-001/35
(DOHLI)
|
1709005026NRG24221220230420624
|
22/12/2023
|
Bhudhu
|
1709005026WL035925
|
Bhudhu
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
Bhudhu
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-026-001/35-A
(DOHLI)
|
1709005026NRG24221220230420625
|
22/12/2023
|
guddu
|
1709005026WL035925
|
guddu
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
guddu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
SHAHNAGAR
|
MP-09-005-026-001/357
(DOHLI)
|
1709005026NRG24221220230420627
|
22/12/2023
|
gedrani
|
1709005026WL035925
|
gedrani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
gedrani
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-026-001/357
(DOHLI)
|
1709005026NRG24221220230420626
|
22/12/2023
|
milan
|
1709005026WL035925
|
milan
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-026-001/36-B
(DOHLI)
|
1709005026NRG24221220230420629
|
22/12/2023
|
santo bai
|
1709005026WL035925
|
santo bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-026-001/38
(DOHLI)
|
1709005026NRG24221220230420630
|
22/12/2023
|
komal
|
1709005026WL035925
|
komal
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-026-001/38
(DOHLI)
|
1709005026NRG24221220230420631
|
22/12/2023
|
laxmi rani
|
1709005026WL035925
|
laxmi rani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
laxmirani
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
165
|
SHAHNAGAR
|
MP-09-005-026-001/38-B
(DOHLI)
|
1709005026NRG24221220230420632
|
22/12/2023
|
Sampat bai
|
1709005026WL035925
|
Sampat bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-026-001/39
(DOHLI)
|
1709005026NRG24221220230420634
|
22/12/2023
|
hukmee
|
1709005026WL035925
|
hukmee
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
hukmee
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-026-001/39
(DOHLI)
|
1709005026NRG24221220230420633
|
22/12/2023
|
hukmee
|
1709005026WL035925
|
hukmee
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
hukmee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SHAHNAGAR
|
MP-09-005-026-001/66-A
(DOHLI)
|
1709005026NRG24221220230420635
|
22/12/2023
|
ramesh
|
1709005026WL035925
|
ramesh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-026-001/66-A
(DOHLI)
|
1709005026NRG24221220230420636
|
22/12/2023
|
vidhyarani
|
1709005026WL035925
|
vidhyarani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
vidhyarani
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-026-001/67-A
(DOHLI)
|
1709005026NRG24221220230420637
|
22/12/2023
|
Bedi lal
|
1709005026WL035925
|
Bedi lal
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-026-001/67-A
(DOHLI)
|
1709005026NRG24221220230420638
|
22/12/2023
|
Ladli
|
1709005026WL035925
|
Ladli
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
Ladli
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHNAGAR
|
MP-09-005-026-001/88-A
(DOHLI)
|
1709005026NRG24221220230420639
|
22/12/2023
|
Aasha ram
|
1709005026WL035925
|
Aasha ram
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-026-001/88-A
(DOHLI)
|
1709005026NRG24221220230420640
|
22/12/2023
|
rajpayari
|
1709005026WL035925
|
rajpayari
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
rajpayari
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-026-001/90
(DOHLI)
|
1709005026NRG24221220230420641
|
22/12/2023
|
seva rani
|
1709005026WL035925
|
seva rani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
sevarani
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-026-001/90-B
(DOHLI)
|
1709005026NRG24221220230420642
|
22/12/2023
|
neema rani
|
1709005026WL035925
|
neema rani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
neemarani
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-030-001/112
(BHARWARA)
|
1709005030NRG24221220230421331
|
22/12/2023
|
Suresh
|
1709005030WL035980
|
Suresh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHNAGAR
|
MP-09-005-030-001/112
(BHARWARA)
|
1709005030NRG24221220230421330
|
22/12/2023
|
Suresh
|
1709005030WL035980
|
Suresh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-030-001/129-a
(BHARWARA)
|
1709005030NRG24221220230421332
|
22/12/2023
|
Halke
|
1709005030WL035980
|
Halke
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHNAGAR
|
MP-09-005-030-001/129-a
(BHARWARA)
|
1709005030NRG24221220230421333
|
22/12/2023
|
Halke
|
1709005030WL035980
|
Halke
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHNAGAR
|
MP-09-005-030-001/134
(BHARWARA)
|
1709005030NRG24221220230421335
|
22/12/2023
|
kamal
|
1709005030WL035980
|
kamal
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHNAGAR
|
MP-09-005-030-001/134
(BHARWARA)
|
1709005030NRG24221220230421334
|
22/12/2023
|
kamal
|
1709005030WL035980
|
kamal
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-030-001/160-B
(BHARWARA)
|
1709005030NRG24221220230421339
|
22/12/2023
|
channu
|
1709005030WL035980
|
channu
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHNAGAR
|
MP-09-005-030-001/160-B
(BHARWARA)
|
1709005030NRG24221220230421338
|
22/12/2023
|
Channu
|
1709005030WL035980
|
Channu
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Channu
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-030-001/167-A
(BHARWARA)
|
1709005030NRG24221220230421340
|
22/12/2023
|
kamlesh kori
|
1709005030WL035980
|
kamlesh kori
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
kamleshkori
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHNAGAR
|
MP-09-005-030-001/167-A
(BHARWARA)
|
1709005030NRG24221220230421341
|
22/12/2023
|
Neetu
|
1709005030WL035980
|
Neetu
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHNAGAR
|
MP-09-005-030-001/169-a
(BHARWARA)
|
1709005030NRG24221220230421343
|
22/12/2023
|
Rajesh
|
1709005030WL035980
|
Rajesh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHNAGAR
|
MP-09-005-030-001/169-a
(BHARWARA)
|
1709005030NRG24221220230421342
|
22/12/2023
|
Rajesh
|
1709005030WL035980
|
Rajesh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHNAGAR
|
MP-09-005-030-001/215
(BHARWARA)
|
1709005030NRG24221220230421345
|
22/12/2023
|
Ashok rani
|
1709005030WL035980
|
Ashok rani
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Ashokrani
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHNAGAR
|
MP-09-005-030-001/229-A
(BHARWARA)
|
1709005030NRG24221220230421347
|
22/12/2023
|
Tulsiram
|
1709005030WL035980
|
Tulsiram
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHNAGAR
|
MP-09-005-030-001/229-A
(BHARWARA)
|
1709005030NRG24221220230421346
|
22/12/2023
|
Tulsiram
|
1709005030WL035980
|
Tulsiram
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHAHNAGAR
|
MP-09-005-030-001/23
(BHARWARA)
|
1709005030NRG24221220230421349
|
22/12/2023
|
Ramesh
|
1709005030WL035980
|
Ramesh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHNAGAR
|
MP-09-005-030-001/23
(BHARWARA)
|
1709005030NRG24221220230421348
|
22/12/2023
|
Ramesh
|
1709005030WL035980
|
Ramesh
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
11/03/2024
|
|
644033107
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHNAGAR
|
MP-09-005-030-001/230-A
(BHARWARA)
|
1709005030NRG24221220230421350
|
22/12/2023
|
Chatur
|
1709005030WL035980
|
Chatur
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Chatur
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHNAGAR
|
MP-09-005-030-001/237
(BHARWARA)
|
1709005030NRG24221220230421352
|
22/12/2023
|
Rajju
|
1709005030WL035980
|
Rajju
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHNAGAR
|
MP-09-005-030-001/237
(BHARWARA)
|
1709005030NRG24221220230421351
|
22/12/2023
|
Rajju
|
1709005030WL035980
|
Rajju
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHNAGAR
|
MP-09-005-030-001/24
(BHARWARA)
|
1709005030NRG24221220230421353
|
22/12/2023
|
Gore Lal
|
1709005030WL035980
|
Gore Lal
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
GoreLal
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-030-001/243-A
(BHARWARA)
|
1709005030NRG24221220230421354
|
22/12/2023
|
Anandrani
|
1709005030WL035980
|
Anandrani
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Anandrani
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHNAGAR
|
MP-09-005-030-001/244
(BHARWARA)
|
1709005030NRG24221220230421355
|
22/12/2023
|
Jiyalal
|
1709005030WL035980
|
Jiyalal
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Jiyalal
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHNAGAR
|
MP-09-005-030-001/244-a
(BHARWARA)
|
1709005030NRG24221220230421356
|
22/12/2023
|
Dashrath
|
1709005030WL035980
|
Dashrath
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHNAGAR
|
MP-09-005-030-001/249-B
(BHARWARA)
|
1709005030NRG24221220230421358
|
22/12/2023
|
Halli bai
|
1709005030WL035980
|
Halli bai
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Hallibai
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHNAGAR
|
MP-09-005-030-001/249-B
(BHARWARA)
|
1709005030NRG24221220230421357
|
22/12/2023
|
syamlal
|
1709005030WL035980
|
syamlal
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAHNAGAR
|
MP-09-005-030-001/262-b
(BHARWARA)
|
1709005030NRG24221220230421360
|
22/12/2023
|
Ramsevak
|
1709005030WL035980
|
Ramsevak
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHNAGAR
|
MP-09-005-030-001/262-b
(BHARWARA)
|
1709005030NRG24221220230421359
|
22/12/2023
|
Ramsevak
|
1709005030WL035980
|
Ramsevak
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHNAGAR
|
MP-09-005-030-001/278
(BHARWARA)
|
1709005030NRG24221220230421362
|
22/12/2023
|
Anila
|
1709005030WL035980
|
Anila
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Anila
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHNAGAR
|
MP-09-005-030-001/278
(BHARWARA)
|
1709005030NRG24221220230421361
|
22/12/2023
|
Raju
|
1709005030WL035980
|
Raju
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHNAGAR
|
MP-09-005-030-001/281-a
(BHARWARA)
|
1709005030NRG24221220230421363
|
22/12/2023
|
Baliram
|
1709005030WL035980
|
Baliram
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAHNAGAR
|
MP-09-005-030-001/281-a
(BHARWARA)
|
1709005030NRG24221220230421364
|
22/12/2023
|
Kallu bai
|
1709005030WL035980
|
Kallu bai
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHNAGAR
|
MP-09-005-030-001/282-A
(BHARWARA)
|
1709005030NRG24221220230421365
|
22/12/2023
|
Uttam
|
1709005030WL035980
|
Uttam
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHAHNAGAR
|
MP-09-005-030-001/282-A
(BHARWARA)
|
1709005030NRG24221220230421389
|
22/12/2023
|
Uttam
|
1709005030WL035981
|
Uttam
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHNAGAR
|
MP-09-005-030-001/288
(BHARWARA)
|
1709005030NRG24221220230421391
|
22/12/2023
|
Hakku
|
1709005030WL035981
|
Hakku
|
00415
|
SBIN0006062
|
884
|
884
|
Processed
|
11/03/2024
|
|
644033107
|
|
Hakku
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAHNAGAR
|
MP-09-005-030-001/288
(BHARWARA)
|
1709005030NRG24221220230421390
|
22/12/2023
|
Hakku
|
1709005030WL035981
|
Hakku
|
00415
|
SBIN0006062
|
884
|
884
|
Processed
|
11/03/2024
|
|
644033107
|
|
Hakku
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHNAGAR
|
MP-09-005-030-001/292-B
(BHARWARA)
|
1709005030NRG24221220230421392
|
22/12/2023
|
Brajesh
|
1709005030WL035981
|
Brajesh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Brajesh
|
INDIAN BANK(607105)
|
|
213
|
SHAHNAGAR
|
MP-09-005-030-001/306-A
(BHARWARA)
|
1709005030NRG24221220230421395
|
22/12/2023
|
Silochna
|
1709005030WL035981
|
Silochna
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHNAGAR
|
MP-09-005-030-001/320-A
(BHARWARA)
|
1709005030NRG24221220230421396
|
22/12/2023
|
Sheel Rani Choudhary
|
1709005030WL035981
|
Sheel Rani Choudhary
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
SheelRaniChoudhary
|
INDIAN BANK(607105)
|
|
215
|
SHAHNAGAR
|
MP-09-005-030-001/322
(BHARWARA)
|
1709005030NRG24221220230421398
|
22/12/2023
|
Sabbu
|
1709005030WL035981
|
Sabbu
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Sabbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SHAHNAGAR
|
MP-09-005-030-001/322
(BHARWARA)
|
1709005030NRG24221220230421397
|
22/12/2023
|
Sabbu
|
1709005030WL035981
|
Sabbu
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Sabbu
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHNAGAR
|
MP-09-005-030-001/323
(BHARWARA)
|
1709005030NRG24221220230421367
|
22/12/2023
|
Kailashrani
|
1709005030WL035980
|
Kailashrani
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Kailashrani
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHNAGAR
|
MP-09-005-030-001/323
(BHARWARA)
|
1709005030NRG24221220230421366
|
22/12/2023
|
Pancham
|
1709005030WL035980
|
Pancham
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHAHNAGAR
|
MP-09-005-030-001/324-A
(BHARWARA)
|
1709005030NRG24221220230421369
|
22/12/2023
|
Pratap
|
1709005030WL035980
|
Pratap
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Pratap
|
INDIAN BANK(607105)
|
|
220
|
SHAHNAGAR
|
MP-09-005-030-001/324-A
(BHARWARA)
|
1709005030NRG24221220230421368
|
22/12/2023
|
Pratap
|
1709005030WL035980
|
Pratap
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHAHNAGAR
|
MP-09-005-030-001/351-b
(BHARWARA)
|
1709005030NRG24221220230421371
|
22/12/2023
|
Ramsujan
|
1709005030WL035980
|
Ramsujan
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Ramsujan
|
INDIAN BANK(607105)
|
|
222
|
SHAHNAGAR
|
MP-09-005-030-001/351-b
(BHARWARA)
|
1709005030NRG24221220230421370
|
22/12/2023
|
Ramsujan
|
1709005030WL035980
|
Ramsujan
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Ramsujan
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHAHNAGAR
|
MP-09-005-030-001/383
(BHARWARA)
|
1709005030NRG24221220230421373
|
22/12/2023
|
BABITA LODHI
|
1709005030WL035980
|
BABITA LODHI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
BABITALODHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHNAGAR
|
MP-09-005-030-001/383
(BHARWARA)
|
1709005030NRG24221220230421372
|
22/12/2023
|
sumatrani
|
1709005030WL035980
|
sumatrani
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
11/03/2024
|
|
644033107
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAHNAGAR
|
MP-09-005-030-001/4
(BHARWARA)
|
1709005030NRG24221220230421375
|
22/12/2023
|
Rammu
|
1709005030WL035980
|
Rammu
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAHNAGAR
|
MP-09-005-030-001/4
(BHARWARA)
|
1709005030NRG24221220230421374
|
22/12/2023
|
Rammu
|
1709005030WL035980
|
Rammu
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAHNAGAR
|
MP-09-005-030-001/42
(BHARWARA)
|
1709005030NRG24221220230421376
|
22/12/2023
|
bedilal
|
1709005030WL035980
|
bedilal
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAHNAGAR
|
MP-09-005-030-001/49-B
(BHARWARA)
|
1709005030NRG24221220230421378
|
22/12/2023
|
Mahendr
|
1709005030WL035980
|
Mahendr
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Mahendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SHAHNAGAR
|
MP-09-005-030-001/64
(BHARWARA)
|
1709005030NRG24221220230421381
|
22/12/2023
|
Goura
|
1709005030WL035980
|
Goura
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Goura
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHAHNAGAR
|
MP-09-005-030-001/64
(BHARWARA)
|
1709005030NRG24221220230421380
|
22/12/2023
|
Goura
|
1709005030WL035980
|
Goura
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Goura
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHAHNAGAR
|
MP-09-005-030-001/67
(BHARWARA)
|
1709005030NRG24221220230421383
|
22/12/2023
|
Dayaram
|
1709005030WL035980
|
Dayaram
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SHAHNAGAR
|
MP-09-005-030-001/67
(BHARWARA)
|
1709005030NRG24221220230421382
|
22/12/2023
|
Dayaram
|
1709005030WL035980
|
Dayaram
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHAHNAGAR
|
MP-09-005-030-001/70
(BHARWARA)
|
1709005030NRG24221220230421385
|
22/12/2023
|
Kushumrani
|
1709005030WL035980
|
Kushumrani
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Kushumrani
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHAHNAGAR
|
MP-09-005-030-001/84
(BHARWARA)
|
1709005030NRG24221220230421386
|
22/12/2023
|
jalam
|
1709005030WL035980
|
jalam
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHAHNAGAR
|
MP-09-005-030-001/84
(BHARWARA)
|
1709005030NRG24221220230421387
|
22/12/2023
|
Shobharani
|
1709005030WL035980
|
Shobharani
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Shobharani
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHAHNAGAR
|
MP-09-005-030-001/88
(BHARWARA)
|
1709005030NRG24221220230421388
|
22/12/2023
|
Harilal
|
1709005030WL035980
|
Harilal
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHAHNAGAR
|
MP-09-005-083-001/117
(MULPARA)
|
1709005083NRG24221220230421013
|
22/12/2023
|
Lxman
|
1709005083WL035954
|
Lxman
|
00415
|
SBIN0006062
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644033107
|
|
Lxman
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHAHNAGAR
|
MP-09-005-083-001/117-A
(MULPARA)
|
1709005083NRG24221220230421016
|
22/12/2023
|
Nehabai
|
1709005083WL035954
|
Nehabai
|
00415
|
SBIN0006062
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644033107
|
|
Nehabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHAHNAGAR
|
MP-09-005-083-001/63
(MULPARA)
|
1709005083NRG24221220230421008
|
22/12/2023
|
rajendr choudhry
|
1709005083WL035953
|
rajendr choudhry
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
11/03/2024
|
|
644033107
|
|
rajendrchoudhry
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHAHNAGAR
|
MP-09-005-083-001/82
(MULPARA)
|
1709005083NRG24221220230421012
|
22/12/2023
|
Mamta bai choudhir
|
1709005083WL035953
|
Mamta bai choudhir
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
11/03/2024
|
|
644033107
|
|
Mamtabaichoudhir
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHAHNAGAR
|
MP-09-005-083-002/121
(MULPARA)
|
1709005083NRG24221220230420693
|
22/12/2023
|
Archna
|
1709005083WL035934
|
Archna
|
00415
|
SBIN0006062
|
7
|
7
|
Processed
|
11/03/2024
|
|
644033107
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHAHNAGAR
|
MP-09-005-083-002/130-A
(MULPARA)
|
1709005083NRG24221220230420695
|
22/12/2023
|
Rajkumari
|
1709005083WL035934
|
Rajkumari
|
00415
|
SBIN0006062
|
7
|
7
|
Processed
|
11/03/2024
|
|
644033107
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHAHNAGAR
|
MP-09-005-083-002/134
(MULPARA)
|
1709005083NRG24221220230420696
|
22/12/2023
|
manoj kumar lodhi
|
1709005083WL035934
|
manoj kumar lodhi
|
00415
|
SBIN0006062
|
7
|
7
|
Processed
|
11/03/2024
|
|
644033107
|
|
manojkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAHNAGAR
|
MP-09-005-083-002/138-a
(MULPARA)
|
1709005083NRG24221220230420698
|
22/12/2023
|
Brajrani
|
1709005083WL035934
|
Brajrani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
Brajrani
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHAHNAGAR
|
MP-09-005-083-002/138-b
(MULPARA)
|
1709005083NRG24221220230420699
|
22/12/2023
|
KAMLA BAI
|
1709005083WL035934
|
KAMLA BAI
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHAHNAGAR
|
MP-09-005-083-002/22-A
(MULPARA)
|
1709005083NRG24221220230420703
|
22/12/2023
|
sukhchain
|
1709005083WL035934
|
sukhchain
|
00415
|
SBIN0006062
|
7
|
7
|
Processed
|
11/03/2024
|
|
644033107
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHAHNAGAR
|
MP-09-005-083-002/27
(MULPARA)
|
1709005083NRG24221220230420704
|
22/12/2023
|
geetabai
|
1709005083WL035934
|
geetabai
|
00415
|
SBIN0006062
|
7
|
7
|
Processed
|
11/03/2024
|
|
644033107
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHAHNAGAR
|
MP-09-005-083-002/63-a
(MULPARA)
|
1709005083NRG24221220230420705
|
22/12/2023
|
Ramrani
|
1709005083WL035934
|
Ramrani
|
00415
|
SBIN0006062
|
6
|
6
|
Processed
|
11/03/2024
|
|
644033107
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192733
|
192733
|
|
|
|
|
|
|
|
|
249
|
SHAHNAGAR
|
MP-09-005-005-002/174-A
(SIMRI PONDI)
|
1709005005NRG24221220230421056
|
22/12/2023
|
RADHABAI
|
1709005005WL035961
|
RADHABAI
|
00415
|
SBIN0006919
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHAHNAGAR
|
MP-09-005-005-002/242-A
(SIMRI PONDI)
|
1709005005NRG24221220230421067
|
22/12/2023
|
HEERA LAL
|
1709005005WL035961
|
HEERA LAL
|
00415
|
SBIN0006919
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHAHNAGAR
|
MP-09-005-005-002/273-B
(SIMRI PONDI)
|
1709005005NRG24221220230421074
|
22/12/2023
|
PREMBAI
|
1709005005WL035961
|
PREMBAI
|
00415
|
SBIN0006919
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHAHNAGAR
|
MP-09-005-005-002/293-C
(SIMRI PONDI)
|
1709005005NRG24221220230421083
|
22/12/2023
|
kiran lodhi
|
1709005005WL035961
|
kiran lodhi
|
00415
|
SBIN0006919
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
kiranlodhi
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHAHNAGAR
|
MP-09-005-005-002/315-a
(SIMRI PONDI)
|
1709005005NRG24221220230421089
|
22/12/2023
|
gulab bai
|
1709005005WL035961
|
gulab bai
|
00415
|
SBIN0006919
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHAHNAGAR
|
MP-09-005-005-002/353-A
(SIMRI PONDI)
|
1709005005NRG24221220230421095
|
22/12/2023
|
ANIL LODHI
|
1709005005WL035961
|
ANIL LODHI
|
00415
|
SBIN0006919
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
ANILLODHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHAHNAGAR
|
MP-09-005-005-002/357-B
(SIMRI PONDI)
|
1709005005NRG24221220230421096
|
22/12/2023
|
MITAILAL
|
1709005005WL035961
|
MITAILAL
|
00415
|
SBIN0006919
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
MITAILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
256
|
SHAHNAGAR
|
MP-09-005-026-001/113
(DOHLI)
|
1709005026NRG24221220230420604
|
22/12/2023
|
Tilak Rani
|
1709005026WL035925
|
Tilak Rani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
TilakRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SHAHNAGAR
|
MP-09-005-026-001/122
(DOHLI)
|
1709005026NRG24221220230420611
|
22/12/2023
|
umar ani
|
1709005026WL035925
|
umar ani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
umarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SHAHNAGAR
|
MP-09-005-026-001/128-B
(DOHLI)
|
1709005026NRG24221220230420614
|
22/12/2023
|
mohi
|
1709005026WL035925
|
mohi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644033107
|
|
mohi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SHAHNAGAR
|
MP-09-005-030-001/108-A
(BHARWARA)
|
1709005030NRG24221220230421329
|
22/12/2023
|
suresh
|
1709005030WL035980
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHAHNAGAR
|
MP-09-005-030-001/108-A
(BHARWARA)
|
1709005030NRG24221220230421328
|
22/12/2023
|
suresh
|
1709005030WL035980
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SHAHNAGAR
|
MP-09-005-030-001/152
(BHARWARA)
|
1709005030NRG24221220230421337
|
22/12/2023
|
hari prasad
|
1709005030WL035980
|
hari prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
hariprasad
|
INDIAN BANK(607105)
|
|
262
|
SHAHNAGAR
|
MP-09-005-030-001/152
(BHARWARA)
|
1709005030NRG24221220230421336
|
22/12/2023
|
hari prasad
|
1709005030WL035980
|
hari prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHAHNAGAR
|
MP-09-005-030-001/42
(BHARWARA)
|
1709005030NRG24221220230421377
|
22/12/2023
|
Rajrani
|
1709005030WL035980
|
Rajrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
Rajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SHAHNAGAR
|
MP-09-005-030-001/49-B
(BHARWARA)
|
1709005030NRG24221220230421379
|
22/12/2023
|
Ravita
|
1709005030WL035980
|
Ravita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644033107
|
|
Ravita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SHAHNAGAR
|
MP-09-005-036-002/76-B
(MAHEBA)
|
1709005036NRG24221220230421271
|
22/12/2023
|
NANDU LAL LODHI
|
1709005036WL035977
|
NANDU LAL LODHI
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
11/03/2024
|
|
644033107
|
|
NANDULALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SHAHNAGAR
|
MP-09-005-036-002/81-A
(MAHEBA)
|
1709005036NRG24221220230421272
|
22/12/2023
|
ASHA BAI
|
1709005036WL035977
|
ASHA BAI
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
11/03/2024
|
|
644033107
|
|
ASHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
SHAHNAGAR
|
MP-09-005-036-002/83-A
(MAHEBA)
|
1709005036NRG24221220230421274
|
22/12/2023
|
SUKMATI BAI LODHI
|
1709005036WL035977
|
SUKMATI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
11/03/2024
|
|
644033107
|
|
SUKMATIBAILODHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
SHAHNAGAR
|
MP-09-005-036-002/83-A
(MAHEBA)
|
1709005036NRG24221220230421273
|
22/12/2023
|
SUKMATI BAI LODHI
|
1709005036WL035977
|
SUKMATI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Rejected
|
12/03/2024
|
|
644033107
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
269
|
SHAHNAGAR
|
MP-09-005-083-001/117
(MULPARA)
|
1709005083NRG24221220230421014
|
22/12/2023
|
KUMARI PRIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
|
1709005083WL035954
|
KUMARI PRIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644033107
|
|
KUMARIPRIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SHAHNAGAR
|
MP-09-005-083-001/117-A
(MULPARA)
|
1709005083NRG24221220230421015
|
22/12/2023
|
Brejlal
|
1709005083WL035954
|
Brejlal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644033107
|
|
Brejlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SHAHNAGAR
|
MP-09-005-083-001/15
(MULPARA)
|
1709005083NRG24221220230421018
|
22/12/2023
|
prmod kumar lodhi
|
1709005083WL035954
|
prmod kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644033107
|
|
prmodkumarlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
272
|
SHAHNAGAR
|
MP-09-005-083-001/15
(MULPARA)
|
1709005083NRG24221220230421017
|
22/12/2023
|
rani bai lodhi
|
1709005083WL035954
|
rani bai lodhi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644033107
|
|
ranibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SHAHNAGAR
|
MP-09-005-083-001/159
(MULPARA)
|
1709005083NRG24221220230421020
|
22/12/2023
|
chhotelal
|
1709005083WL035954
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644033107
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHAHNAGAR
|
MP-09-005-083-001/159
(MULPARA)
|
1709005083NRG24221220230421019
|
22/12/2023
|
Chhotelal
|
1709005083WL035954
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644033107
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SHAHNAGAR
|
MP-09-005-083-001/168-B
(MULPARA)
|
1709005083NRG24221220230421005
|
22/12/2023
|
Sunil
|
1709005083WL035953
|
Sunil
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
644033107
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHAHNAGAR
|
MP-09-005-083-001/38
(MULPARA)
|
1709005083NRG24221220230421022
|
22/12/2023
|
lakhanlal
|
1709005083WL035954
|
lakhanlal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644033107
|
|
lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SHAHNAGAR
|
MP-09-005-083-001/38
(MULPARA)
|
1709005083NRG24221220230421021
|
22/12/2023
|
lakhanlal
|
1709005083WL035954
|
lakhanlal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644033107
|
|
lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SHAHNAGAR
|
MP-09-005-083-001/62
(MULPARA)
|
1709005083NRG24221220230421006
|
22/12/2023
|
Ramkishun choudhari
|
1709005083WL035953
|
Ramkishun choudhari
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
644033107
|
|
Ramkishunchoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SHAHNAGAR
|
MP-09-005-083-001/63
(MULPARA)
|
1709005083NRG24221220230421007
|
22/12/2023
|
Karanlal
|
1709005083WL035953
|
Karanlal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644033107
|
|
Karanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SHAHNAGAR
|
MP-09-005-083-001/7
(MULPARA)
|
1709005083NRG24221220230421009
|
22/12/2023
|
Chandabai
|
1709005083WL035953
|
Chandabai
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
11/03/2024
|
|
644033107
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SHAHNAGAR
|
MP-09-005-083-001/71
(MULPARA)
|
1709005083NRG24221220230421010
|
22/12/2023
|
nathuwa
|
1709005083WL035953
|
nathuwa
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
644033107
|
|
nathuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SHAHNAGAR
|
MP-09-005-083-001/78-B
(MULPARA)
|
1709005083NRG24221220230421023
|
22/12/2023
|
madhav
|
1709005083WL035954
|
madhav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644033107
|
|
madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SHAHNAGAR
|
MP-09-005-083-001/82
(MULPARA)
|
1709005083NRG24221220230421011
|
22/12/2023
|
Syamlal
|
1709005083WL035953
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
644033107
|
|
Syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SHAHNAGAR
|
MP-09-005-083-002/121
(MULPARA)
|
1709005083NRG24221220230420692
|
22/12/2023
|
gopal
|
1709005083WL035934
|
gopal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
644033107
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SHAHNAGAR
|
MP-09-005-083-002/130-A
(MULPARA)
|
1709005083NRG24221220230420694
|
22/12/2023
|
Prahlal lodhi
|
1709005083WL035934
|
Prahlal lodhi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
644033107
|
|
Prahlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SHAHNAGAR
|
MP-09-005-083-002/134
(MULPARA)
|
1709005083NRG24221220230420697
|
22/12/2023
|
sanjay kumar lodhi
|
1709005083WL035934
|
sanjay kumar lodhi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
644033107
|
|
sanjaykumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHAHNAGAR
|
MP-09-005-083-002/17
(MULPARA)
|
1709005083NRG24221220230420701
|
22/12/2023
|
Kalicharan
|
1709005083WL035934
|
Kalicharan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
644033107
|
|
Kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SHAHNAGAR
|
MP-09-005-083-002/63-a
(MULPARA)
|
1709005083NRG24221220230420706
|
22/12/2023
|
Vansingh
|
1709005083WL035934
|
Vansingh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644033107
|
|
Vansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
SHAHNAGAR
|
MP-09-005-083-002/70-a
(MULPARA)
|
1709005083NRG24221220230420707
|
22/12/2023
|
Suresh lidhi
|
1709005083WL035934
|
Suresh lidhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644033107
|
|
Sureshlidhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SHAHNAGAR
|
MP-09-005-083-002/71-A
(MULPARA)
|
1709005083NRG24221220230420708
|
22/12/2023
|
Nandlal lodhi
|
1709005083WL035934
|
Nandlal lodhi
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
11/03/2024
|
|
644033107
|
|
Nandlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SHAHNAGAR
|
MP-09-005-083-002/85
(MULPARA)
|
1709005083NRG24221220230420709
|
22/12/2023
|
Rajaram
|
1709005083WL035934
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
644033107
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26767
|
26767
|
|
|
|
|
|
|
|
|
292
|
SHAHNAGAR
|
MP-09-005-036-002/75-A
(MAHEBA)
|
1709005036NRG24221220230421261
|
22/12/2023
|
YASODA BAI
|
1709005036WL035977
|
YASODA BAI
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/03/2024
|
|
644033107
|
|
YASODABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
293
|
SHAHNAGAR
|
MP-09-005-005-002/160-A
(SIMRI PONDI)
|
1709005005NRG24221220230421053
|
22/12/2023
|
adesh kumr sahu
|
1709005005WL035961
|
adesh kumr sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644033107
|
|
adeshkumrsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291390
|
291390
|
|
|
|
|
|
|
|