|
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-09-005-012-001/27-B
(SATWA)
|
1709005012NRG24150320240589261
|
15/03/2024
|
manoj ahiwar
|
1709005012WL046309
|
manoj ahiwar
|
00089
|
CBIN0282625
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885601
|
|
manojahiwar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHNAGAR
|
MP-09-005-076-001/139-A
(RUPJHIR)
|
1709005076NRG24140320240586618
|
15/03/2024
|
PARASOTTAM LODHI
|
1709005076WL046133
|
PARASOTTAM LODHI
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
PARASOTTAMLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
3
|
SHAHNAGAR
|
MP-09-005-076-001/24-A
(RUPJHIR)
|
1709005076NRG24140320240586628
|
15/03/2024
|
JAY PRAKASH LODHI
|
1709005076WL046133
|
JAY PRAKASH LODHI
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
JAYPRAKASHLODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SHAHNAGAR
|
MP-09-005-078-004/6-C
(SHYAMGIRI)
|
1709005078NRG24150320240588140
|
15/03/2024
|
pushpendra singh
|
1709005078WL046222
|
pushpendra singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SHAHNAGAR
|
MP-09-005-078-004/1
(SHYAMGIRI)
|
1709005078NRG24150320240588132
|
15/03/2024
|
raghuveer singh
|
1709005078WL046222
|
raghuveer singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
raghuveersingh
|
INDIAN BANK(607105)
|
|
6
|
SHAHNAGAR
|
MP-09-005-078-004/7-A
(SHYAMGIRI)
|
1709005078NRG24150320240588142
|
15/03/2024
|
gopal singh
|
1709005078WL046222
|
gopal singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-078-004/7-A
(SHYAMGIRI)
|
1709005078NRG24150320240588141
|
15/03/2024
|
gopal singh
|
1709005078WL046222
|
gopal singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
SHAHNAGAR
|
MP-09-005-008-001/119
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588827
|
15/03/2024
|
gayadin
|
1709005008WL046276
|
gayadin
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
gayadin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHNAGAR
|
MP-09-005-008-001/119
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588826
|
15/03/2024
|
gayadin
|
1709005008WL046276
|
gayadin
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
gayadin
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-008-001/122-a
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588831
|
15/03/2024
|
USTAJ
|
1709005008WL046276
|
USTAJ
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
USTAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-008-001/122-a
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588830
|
15/03/2024
|
USTAJ
|
1709005008WL046276
|
USTAJ
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
USTAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-008-001/130
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588833
|
15/03/2024
|
shiv lal
|
1709005008WL046276
|
shiv lal
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-008-001/130
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588832
|
15/03/2024
|
shiv lal
|
1709005008WL046276
|
shiv lal
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHNAGAR
|
MP-09-005-008-001/131
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588834
|
15/03/2024
|
shyamlal adiwasi
|
1709005008WL046276
|
shyamlal adiwasi
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
shyamlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-008-001/144
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588836
|
15/03/2024
|
Ghasta
|
1709005008WL046276
|
Ghasta
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
Ghasta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHNAGAR
|
MP-09-005-008-001/144
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588835
|
15/03/2024
|
Ghasta
|
1709005008WL046276
|
Ghasta
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
Ghasta
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-008-001/146
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588837
|
15/03/2024
|
Rangi lal
|
1709005008WL046276
|
Rangi lal
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
Rangilal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-008-001/173
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588839
|
15/03/2024
|
maniram
|
1709005008WL046276
|
maniram
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHNAGAR
|
MP-09-005-008-001/173-A
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588840
|
15/03/2024
|
manoj lodhi
|
1709005008WL046276
|
manoj lodhi
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
manojlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHNAGAR
|
MP-09-005-008-001/180
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588841
|
15/03/2024
|
Aneeta bai
|
1709005008WL046276
|
Aneeta bai
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
Aneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHNAGAR
|
MP-09-005-008-001/182-A
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588842
|
15/03/2024
|
Pushpendra singh
|
1709005008WL046276
|
Pushpendra singh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
Pushpendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHNAGAR
|
MP-09-005-008-001/186
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588843
|
15/03/2024
|
dukhiya
|
1709005008WL046276
|
dukhiya
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-008-001/192-A
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588844
|
15/03/2024
|
jayram
|
1709005008WL046276
|
jayram
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHNAGAR
|
MP-09-005-008-001/219
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588845
|
15/03/2024
|
Sampat bai
|
1709005008WL046276
|
Sampat bai
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-008-001/224-A
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588846
|
15/03/2024
|
madan
|
1709005008WL046276
|
madan
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-008-001/227
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588848
|
15/03/2024
|
Ragni sen
|
1709005008WL046276
|
Ragni sen
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
Ragnisen
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-008-001/235-A
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588849
|
15/03/2024
|
Tulsiram
|
1709005008WL046276
|
Tulsiram
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-008-001/236-A
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588850
|
15/03/2024
|
jagdeesh
|
1709005008WL046276
|
jagdeesh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHNAGAR
|
MP-09-005-008-001/242
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588851
|
15/03/2024
|
chhutiya
|
1709005008WL046276
|
chhutiya
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885601
|
|
chhutiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-008-001/242-A
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588852
|
15/03/2024
|
mohan
|
1709005008WL046276
|
mohan
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-008-001/243-B
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588854
|
15/03/2024
|
pushpa bai kori
|
1709005008WL046276
|
pushpa bai kori
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
pushpabaikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHNAGAR
|
MP-09-005-008-001/250
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588855
|
15/03/2024
|
sureshkumar
|
1709005008WL046276
|
sureshkumar
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-008-001/258
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588856
|
15/03/2024
|
ghasiram
|
1709005008WL046276
|
ghasiram
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-008-001/258-B
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588857
|
15/03/2024
|
Baliram lodhi
|
1709005008WL046276
|
Baliram lodhi
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
Baliramlodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-008-001/313-A
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588858
|
15/03/2024
|
anita bai
|
1709005008WL046276
|
anita bai
|
00415
|
SBIN0003508
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885601
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-008-001/314
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588859
|
15/03/2024
|
Raenabai chodhri
|
1709005008WL046276
|
Raenabai chodhri
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
Raenabaichodhri
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-008-001/333
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588861
|
15/03/2024
|
PARWAT SINGH
|
1709005008WL046276
|
PARWAT SINGH
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
PARWATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHNAGAR
|
MP-09-005-008-001/333
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588860
|
15/03/2024
|
Premrani gond
|
1709005008WL046276
|
Premrani gond
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
Premranigond
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-008-001/337
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588862
|
15/03/2024
|
jagdeesh
|
1709005008WL046276
|
jagdeesh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-008-001/348
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588864
|
15/03/2024
|
phool bai
|
1709005008WL046276
|
phool bai
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHNAGAR
|
MP-09-005-008-001/348
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588863
|
15/03/2024
|
rammilan
|
1709005008WL046276
|
rammilan
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-008-001/365
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588865
|
15/03/2024
|
doulat singh
|
1709005008WL046276
|
doulat singh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
doulatsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-008-001/365
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588866
|
15/03/2024
|
doulat singh
|
1709005008WL046276
|
doulat singh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
doulatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHNAGAR
|
MP-09-005-008-001/367
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588867
|
15/03/2024
|
jagannath
|
1709005008WL046276
|
jagannath
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-008-001/419
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588870
|
15/03/2024
|
rooplal
|
1709005008WL046276
|
rooplal
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-008-001/455
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588871
|
15/03/2024
|
heera singh
|
1709005008WL046276
|
heera singh
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-008-001/475
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588872
|
15/03/2024
|
budhua
|
1709005008WL046276
|
budhua
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
budhua
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-008-001/51
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588873
|
15/03/2024
|
Dropati bai
|
1709005008WL046276
|
Dropati bai
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-008-001/55
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588874
|
15/03/2024
|
rameshal
|
1709005008WL046276
|
rameshal
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
rameshal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SHAHNAGAR
|
MP-09-005-008-001/55
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588875
|
15/03/2024
|
rameshal
|
1709005008WL046276
|
rameshal
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
rameshal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-008-001/57
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588876
|
15/03/2024
|
deepak kumar
|
1709005008WL046276
|
deepak kumar
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHNAGAR
|
MP-09-005-008-001/92-D
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588877
|
15/03/2024
|
binod kumar
|
1709005008WL046276
|
binod kumar
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
binodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAHNAGAR
|
MP-09-005-054-001/188-C
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587840
|
15/03/2024
|
krashn chaudhari
|
1709005054WL046189
|
krashn chaudhari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473885601
|
|
krashnchaudhari
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-054-001/188-C
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587841
|
15/03/2024
|
Radhabai Choudhari
|
1709005054WL046189
|
Radhabai Choudhari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473885601
|
|
RadhabaiChoudhari
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-054-001/191
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587842
|
15/03/2024
|
putti bai gadari
|
1709005054WL046189
|
putti bai gadari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473885601
|
|
puttibaigadari
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-054-001/216
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587814
|
15/03/2024
|
EEva bai yadav
|
1709005054WL046188
|
EEva bai yadav
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
EEvabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-054-001/222
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587815
|
15/03/2024
|
Kisan Lal
|
1709005054WL046188
|
Kisan Lal
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
KisanLal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-054-001/222-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587816
|
15/03/2024
|
rannu chaudhari
|
1709005054WL046188
|
rannu chaudhari
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
rannuchaudhari
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-054-001/224
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587817
|
15/03/2024
|
keshar bai
|
1709005054WL046188
|
keshar bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-054-001/263-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587818
|
15/03/2024
|
suneel singh
|
1709005054WL046188
|
suneel singh
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
suneelsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-054-001/267-C
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587819
|
15/03/2024
|
Anand yadav
|
1709005054WL046188
|
Anand yadav
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
Anandyadav
|
BANK OF BARODA(606985)
|
|
62
|
SHAHNAGAR
|
MP-09-005-054-001/271-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587843
|
15/03/2024
|
LAVKUSH SINGH
|
1709005054WL046189
|
LAVKUSH SINGH
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473885601
|
|
LAVKUSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-054-001/280-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587845
|
15/03/2024
|
Nitu
|
1709005054WL046189
|
Nitu
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473885601
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-054-001/280-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587844
|
15/03/2024
|
Ramsujan yadav
|
1709005054WL046189
|
Ramsujan yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473885601
|
|
Ramsujanyadav
|
INDIAN BANK(607105)
|
|
65
|
SHAHNAGAR
|
MP-09-005-054-001/43-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587821
|
15/03/2024
|
desh kumar
|
1709005054WL046188
|
desh kumar
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
deshkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-054-001/45-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587822
|
15/03/2024
|
Sugam Bai Adiwasi
|
1709005054WL046188
|
Sugam Bai Adiwasi
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
SugamBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-054-001/46
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587823
|
15/03/2024
|
RAMCHARAN
|
1709005054WL046188
|
RAMCHARAN
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHAHNAGAR
|
MP-09-005-054-001/48-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587824
|
15/03/2024
|
Sukbaran
|
1709005054WL046188
|
Sukbaran
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
Sukbaran
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-054-001/63
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587825
|
15/03/2024
|
Harideen
|
1709005054WL046188
|
Harideen
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
Harideen
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-054-001/80
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587826
|
15/03/2024
|
Ganshobai
|
1709005054WL046188
|
Ganshobai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
Ganshobai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-054-001/82
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587828
|
15/03/2024
|
PAHLWAN AADIVASHI
|
1709005054WL046188
|
PAHLWAN AADIVASHI
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
PAHLWANAADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-054-001/83
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587829
|
15/03/2024
|
Sunti Bai
|
1709005054WL046188
|
Sunti Bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
SuntiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SHAHNAGAR
|
MP-09-005-054-001/84
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587830
|
15/03/2024
|
OMKAR
|
1709005054WL046188
|
OMKAR
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-054-001/84-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587831
|
15/03/2024
|
bobykumari
|
1709005054WL046188
|
bobykumari
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
bobykumari
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-054-001/84-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587832
|
15/03/2024
|
Parvati bai
|
1709005054WL046188
|
Parvati bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHNAGAR
|
MP-09-005-054-001/86
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587833
|
15/03/2024
|
BARATI LAL
|
1709005054WL046188
|
BARATI LAL
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
BARATILAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-054-001/9
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587835
|
15/03/2024
|
sombati
|
1709005054WL046188
|
sombati
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-054-001/91
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587838
|
15/03/2024
|
Sundar lal
|
1709005054WL046188
|
Sundar lal
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-054-001/98-C
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587839
|
15/03/2024
|
Guddi bai
|
1709005054WL046188
|
Guddi bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-078-001/50
(SHYAMGIRI)
|
1709005078NRG24150320240588131
|
15/03/2024
|
bhagwati gound
|
1709005078WL046222
|
bhagwati gound
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885601
|
|
bhagwatigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SHAHNAGAR
|
MP-09-005-078-001/50
(SHYAMGIRI)
|
1709005078NRG24150320240588130
|
15/03/2024
|
bhagwati gound
|
1709005078WL046222
|
bhagwati gound
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885601
|
|
bhagwatigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAHNAGAR
|
MP-09-005-078-001/83
(SHYAMGIRI)
|
1709005078NRG24150320240588145
|
15/03/2024
|
kusum rani
|
1709005078WL046223
|
kusum rani
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
kusumrani
|
INDIAN BANK(607105)
|
|
83
|
SHAHNAGAR
|
MP-09-005-078-001/97
(SHYAMGIRI)
|
1709005078NRG24150320240588146
|
15/03/2024
|
Rajrani
|
1709005078WL046223
|
Rajrani
|
00415
|
SBIN0003508
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885601
|
|
Rajrani
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-078-002/13
(SHYAMGIRI)
|
1709005078NRG24150320240588148
|
15/03/2024
|
jhamaiya or jhamlal
|
1709005078WL046223
|
jhamaiya or jhamlal
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885601
|
|
jhamaiyaorjhamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHNAGAR
|
MP-09-005-078-002/23
(SHYAMGIRI)
|
1709005078NRG24150320240588150
|
15/03/2024
|
ramnivas
|
1709005078WL046223
|
ramnivas
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-078-002/23
(SHYAMGIRI)
|
1709005078NRG24150320240588149
|
15/03/2024
|
ramnivas
|
1709005078WL046223
|
ramnivas
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885601
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-078-002/28-B
(SHYAMGIRI)
|
1709005078NRG24150320240588151
|
15/03/2024
|
PREETAM SINGH
|
1709005078WL046223
|
PREETAM SINGH
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
PREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-078-004/1
(SHYAMGIRI)
|
1709005078NRG24150320240588133
|
15/03/2024
|
sudamabai gond
|
1709005078WL046222
|
sudamabai gond
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
sudamabaigond
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-078-004/14
(SHYAMGIRI)
|
1709005078NRG24150320240588134
|
15/03/2024
|
SUNEETA BAI
|
1709005078WL046222
|
SUNEETA BAI
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-078-004/2
(SHYAMGIRI)
|
1709005078NRG24150320240588136
|
15/03/2024
|
gajendra singh
|
1709005078WL046222
|
gajendra singh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
gajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHAHNAGAR
|
MP-09-005-078-004/2
(SHYAMGIRI)
|
1709005078NRG24150320240588135
|
15/03/2024
|
ramprasad singh
|
1709005078WL046222
|
ramprasad singh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
ramprasadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHNAGAR
|
MP-09-005-078-004/2-A
(SHYAMGIRI)
|
1709005078NRG24150320240588137
|
15/03/2024
|
CHANDRABHAN SINGH
|
1709005078WL046222
|
CHANDRABHAN SINGH
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
CHANDRABHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAHNAGAR
|
MP-09-005-078-004/6-B
(SHYAMGIRI)
|
1709005078NRG24150320240588139
|
15/03/2024
|
asha rani
|
1709005078WL046222
|
asha rani
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-078-004/6-B
(SHYAMGIRI)
|
1709005078NRG24150320240588138
|
15/03/2024
|
asha rani
|
1709005078WL046222
|
asha rani
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
asharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHNAGAR
|
MP-09-005-078-004/8
(SHYAMGIRI)
|
1709005078NRG24150320240588143
|
15/03/2024
|
RAMKALI GOND
|
1709005078WL046222
|
RAMKALI GOND
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
RAMKALIGOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-078-005/44
(SHYAMGIRI)
|
1709005078NRG24150320240588144
|
15/03/2024
|
Hari Singh gond
|
1709005078WL046222
|
Hari Singh gond
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
HariSinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115979
|
115979
|
|
|
|
|
|
|
|
|
97
|
SHAHNAGAR
|
MP-09-005-008-001/120-B
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588828
|
15/03/2024
|
Prasann kumar lodhi
|
1709005008WL046276
|
Prasann kumar lodhi
|
00415
|
SBIN0004642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
Prasannkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHAHNAGAR
|
MP-09-005-008-001/120-B
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588829
|
15/03/2024
|
Somvati lodhi
|
1709005008WL046276
|
Somvati lodhi
|
00415
|
SBIN0004642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
Somvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-008-001/146
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588838
|
15/03/2024
|
KAMAL
|
1709005008WL046276
|
KAMAL
|
00415
|
SBIN0004642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-008-001/227
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588847
|
15/03/2024
|
Ramdulare sen
|
1709005008WL046276
|
Ramdulare sen
|
00415
|
SBIN0004642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
Ramdularesen
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-008-001/243-B
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588853
|
15/03/2024
|
Nandkumar kori
|
1709005008WL046276
|
Nandkumar kori
|
00415
|
SBIN0004642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
Nandkumarkori
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-008-001/384
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588868
|
15/03/2024
|
akshay
|
1709005008WL046276
|
akshay
|
00415
|
SBIN0004642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
akshay
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-008-001/393-B
(KHAMARIYA ATARHAI)
|
1709005008NRG24150320240588869
|
15/03/2024
|
maniklal
|
1709005008WL046276
|
maniklal
|
00415
|
SBIN0004642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
maniklal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
104
|
SHAHNAGAR
|
MP-09-005-005-001/206
(SIMRI PONDI)
|
1709005005NRG24150320240589164
|
15/03/2024
|
POOJA BAI
|
1709005005WL046297
|
POOJA BAI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-005-002/139
(SIMRI PONDI)
|
1709005005NRG24150320240589166
|
15/03/2024
|
hallu
|
1709005005WL046297
|
hallu
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-005-002/173
(SIMRI PONDI)
|
1709005005NRG24150320240589167
|
15/03/2024
|
kashibai
|
1709005005WL046297
|
kashibai
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885601
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-005-002/188-B
(SIMRI PONDI)
|
1709005005NRG24150320240589169
|
15/03/2024
|
Dashrath
|
1709005005WL046297
|
Dashrath
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-005-002/193-B
(SIMRI PONDI)
|
1709005005NRG24150320240589170
|
15/03/2024
|
BHAGCHAND
|
1709005005WL046297
|
BHAGCHAND
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-005-002/236-A
(SIMRI PONDI)
|
1709005005NRG24150320240589172
|
15/03/2024
|
SAVITREE
|
1709005005WL046297
|
SAVITREE
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-005-002/236-A
(SIMRI PONDI)
|
1709005005NRG24150320240589171
|
15/03/2024
|
SUKDAS
|
1709005005WL046297
|
SUKDAS
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
SUKDAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-005-002/274-a
(SIMRI PONDI)
|
1709005005NRG24150320240589173
|
15/03/2024
|
RAM MILAN
|
1709005005WL046297
|
RAM MILAN
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-005-002/276
(SIMRI PONDI)
|
1709005005NRG24150320240589174
|
15/03/2024
|
Gaindlal
|
1709005005WL046297
|
Gaindlal
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
Gaindlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-005-002/286
(SIMRI PONDI)
|
1709005005NRG24150320240589175
|
15/03/2024
|
Bhoopat
|
1709005005WL046297
|
Bhoopat
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
Bhoopat
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-005-002/292
(SIMRI PONDI)
|
1709005005NRG24150320240589176
|
15/03/2024
|
manohar
|
1709005005WL046297
|
manohar
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-005-002/305
(SIMRI PONDI)
|
1709005005NRG24150320240589177
|
15/03/2024
|
AJJU SAHU
|
1709005005WL046297
|
AJJU SAHU
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
AJJUSAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-005-002/307
(SIMRI PONDI)
|
1709005005NRG24150320240589178
|
15/03/2024
|
Garibram
|
1709005005WL046297
|
Garibram
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
Garibram
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-005-002/314-A
(SIMRI PONDI)
|
1709005005NRG24150320240589179
|
15/03/2024
|
ASHOK KUMAR
|
1709005005WL046297
|
ASHOK KUMAR
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-005-002/314-B
(SIMRI PONDI)
|
1709005005NRG24150320240589180
|
15/03/2024
|
KALLOO PRASAD
|
1709005005WL046297
|
KALLOO PRASAD
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
KALLOOPRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-005-002/319
(SIMRI PONDI)
|
1709005005NRG24150320240589181
|
15/03/2024
|
Suresh
|
1709005005WL046297
|
Suresh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-005-002/353
(SIMRI PONDI)
|
1709005005NRG24150320240589182
|
15/03/2024
|
bharat
|
1709005005WL046297
|
bharat
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-076-001/139-A
(RUPJHIR)
|
1709005076NRG24140320240586619
|
15/03/2024
|
Rampyari
|
1709005076WL046133
|
Rampyari
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-076-001/209-A
(RUPJHIR)
|
1709005076NRG24140320240586613
|
15/03/2024
|
GUDDU PRASAD PAL
|
1709005076WL046131
|
GUDDU PRASAD PAL
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
GUDDUPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-076-001/209-A
(RUPJHIR)
|
1709005076NRG24140320240586614
|
15/03/2024
|
LALTA
|
1709005076WL046131
|
LALTA
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-076-001/229-A
(RUPJHIR)
|
1709005076NRG24140320240586627
|
15/03/2024
|
DURESHKUMAR
|
1709005076WL046133
|
DURESHKUMAR
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
DURESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SHAHNAGAR
|
MP-09-005-076-001/229-A
(RUPJHIR)
|
1709005076NRG24140320240586626
|
15/03/2024
|
DURESHKUMAR
|
1709005076WL046133
|
DURESHKUMAR
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
DURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-076-001/242-B
(RUPJHIR)
|
1709005076NRG24140320240586630
|
15/03/2024
|
JAYPAL
|
1709005076WL046133
|
JAYPAL
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-076-001/242-B
(RUPJHIR)
|
1709005076NRG24140320240586629
|
15/03/2024
|
JAYPAL
|
1709005076WL046133
|
JAYPAL
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-076-001/245
(RUPJHIR)
|
1709005076NRG24140320240586631
|
15/03/2024
|
MASTRAM
|
1709005076WL046133
|
MASTRAM
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-076-001/245
(RUPJHIR)
|
1709005076NRG24140320240586632
|
15/03/2024
|
Rani Bai
|
1709005076WL046133
|
Rani Bai
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-076-001/253-A
(RUPJHIR)
|
1709005076NRG24140320240586634
|
15/03/2024
|
ravi
|
1709005076WL046133
|
ravi
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-076-001/253-A
(RUPJHIR)
|
1709005076NRG24140320240586633
|
15/03/2024
|
ravi
|
1709005076WL046133
|
ravi
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-076-001/256
(RUPJHIR)
|
1709005076NRG24140320240586636
|
15/03/2024
|
TULSHA BAI
|
1709005076WL046133
|
TULSHA BAI
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-076-001/59
(RUPJHIR)
|
1709005076NRG24150320240588403
|
15/03/2024
|
Fool rani
|
1709005076WL046245
|
Fool rani
|
00415
|
SBIN0006062
|
25
|
25
|
Processed
|
24/04/2024
|
|
473885601
|
|
Foolrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31407
|
31407
|
|
|
|
|
|
|
|
|
134
|
SHAHNAGAR
|
MP-09-005-005-001/78
(SIMRI PONDI)
|
1709005005NRG24150320240589165
|
15/03/2024
|
GAREEB DAS
|
1709005005WL046297
|
GAREEB DAS
|
00415
|
SBIN0006919
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
GAREEBDAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-005-002/173
(SIMRI PONDI)
|
1709005005NRG24150320240589168
|
15/03/2024
|
HEMVANT
|
1709005005WL046297
|
HEMVANT
|
00415
|
SBIN0006919
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885601
|
|
HEMVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
136
|
SHAHNAGAR
|
MP-09-005-012-001/108-B
(SATWA)
|
1709005012NRG24150320240589257
|
15/03/2024
|
murari
|
1709005012WL046305
|
murari
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885601
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-012-001/89-A
(SATWA)
|
1709005012NRG24150320240589255
|
15/03/2024
|
ramkaran patel
|
1709005012WL046303
|
ramkaran patel
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885601
|
|
ramkaranpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
138
|
SHAHNAGAR
|
MP-09-005-012-001/100-A
(SATWA)
|
1709005012NRG24150320240589254
|
15/03/2024
|
sangeet patel
|
1709005012WL046302
|
sangeet patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885601
|
|
sangeetpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SHAHNAGAR
|
MP-09-005-012-001/100-A
(SATWA)
|
1709005012NRG24150320240589262
|
15/03/2024
|
sangeeta patel
|
1709005012WL046310
|
sangeeta patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885601
|
|
sangeetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SHAHNAGAR
|
MP-09-005-012-001/108-B
(SATWA)
|
1709005012NRG24150320240589256
|
15/03/2024
|
swatantra rani patel
|
1709005012WL046304
|
swatantra rani patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885601
|
|
swatantraranipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SHAHNAGAR
|
MP-09-005-012-001/108-C
(SATWA)
|
1709005012NRG24150320240589259
|
15/03/2024
|
ashis patel
|
1709005012WL046307
|
ashis patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885601
|
|
ashispatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SHAHNAGAR
|
MP-09-005-012-001/108-C
(SATWA)
|
1709005012NRG24150320240589258
|
15/03/2024
|
ashis patel
|
1709005012WL046306
|
ashis patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885601
|
|
ashispatel
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SHAHNAGAR
|
MP-09-005-012-001/138-A
(SATWA)
|
1709005012NRG24150320240589260
|
15/03/2024
|
brajesh
|
1709005012WL046308
|
brajesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885601
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SHAHNAGAR
|
MP-09-005-054-001/80-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587827
|
15/03/2024
|
Kabita Bai Bhumiya
|
1709005054WL046188
|
Kabita Bai Bhumiya
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
KabitaBaiBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SHAHNAGAR
|
MP-09-005-076-001/177
(RUPJHIR)
|
1709005076NRG24150320240588395
|
15/03/2024
|
sekhlal
|
1709005076WL046245
|
sekhlal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473885601
|
|
sekhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SHAHNAGAR
|
MP-09-005-076-001/177
(RUPJHIR)
|
1709005076NRG24150320240588394
|
15/03/2024
|
sekhlal
|
1709005076WL046245
|
sekhlal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473885601
|
|
sekhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SHAHNAGAR
|
MP-09-005-076-001/180-A
(RUPJHIR)
|
1709005076NRG24140320240586621
|
15/03/2024
|
rajkumar
|
1709005076WL046133
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SHAHNAGAR
|
MP-09-005-076-001/180-A
(RUPJHIR)
|
1709005076NRG24140320240586620
|
15/03/2024
|
rajkumar
|
1709005076WL046133
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SHAHNAGAR
|
MP-09-005-076-001/194
(RUPJHIR)
|
1709005076NRG24140320240586623
|
15/03/2024
|
syamlal
|
1709005076WL046133
|
syamlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-076-001/194
(RUPJHIR)
|
1709005076NRG24140320240586622
|
15/03/2024
|
syamlal
|
1709005076WL046133
|
syamlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SHAHNAGAR
|
MP-09-005-076-001/195
(RUPJHIR)
|
1709005076NRG24140320240586624
|
15/03/2024
|
ramgopal
|
1709005076WL046133
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SHAHNAGAR
|
MP-09-005-076-001/229
(RUPJHIR)
|
1709005076NRG24140320240586625
|
15/03/2024
|
sonelal
|
1709005076WL046133
|
sonelal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
sonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SHAHNAGAR
|
MP-09-005-076-001/242
(RUPJHIR)
|
1709005076NRG24140320240586615
|
15/03/2024
|
SUGAR BAI
|
1709005076WL046131
|
SUGAR BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
SUGARBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SHAHNAGAR
|
MP-09-005-076-001/247
(RUPJHIR)
|
1709005076NRG24140320240586616
|
15/03/2024
|
prbhudyal
|
1709005076WL046131
|
prbhudyal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885601
|
|
prbhudyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SHAHNAGAR
|
MP-09-005-076-001/256
(RUPJHIR)
|
1709005076NRG24140320240586635
|
15/03/2024
|
seetal
|
1709005076WL046133
|
seetal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
seetal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SHAHNAGAR
|
MP-09-005-076-001/277-D
(RUPJHIR)
|
1709005076NRG24140320240586637
|
15/03/2024
|
ANJO BAI
|
1709005076WL046133
|
ANJO BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473885601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
SHAHNAGAR
|
MP-09-005-076-001/277-D
(RUPJHIR)
|
1709005076NRG24140320240586638
|
15/03/2024
|
Anju bai
|
1709005076WL046133
|
Anju bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
Anjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SHAHNAGAR
|
MP-09-005-076-001/278-A
(RUPJHIR)
|
1709005076NRG24140320240586639
|
15/03/2024
|
mahesh
|
1709005076WL046133
|
mahesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-076-001/278-A
(RUPJHIR)
|
1709005076NRG24140320240586640
|
15/03/2024
|
Seta
|
1709005076WL046133
|
Seta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
Seta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SHAHNAGAR
|
MP-09-005-076-001/278-B
(RUPJHIR)
|
1709005076NRG24140320240586642
|
15/03/2024
|
Neraj
|
1709005076WL046133
|
Neraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
Neraj
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-076-001/278-B
(RUPJHIR)
|
1709005076NRG24140320240586641
|
15/03/2024
|
Neraj
|
1709005076WL046133
|
Neraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
Neraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHAHNAGAR
|
MP-09-005-076-001/280-A
(RUPJHIR)
|
1709005076NRG24140320240586643
|
15/03/2024
|
anandram
|
1709005076WL046133
|
anandram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-076-001/29-A
(RUPJHIR)
|
1709005076NRG24140320240586645
|
15/03/2024
|
Bandu
|
1709005076WL046133
|
Bandu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
Bandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SHAHNAGAR
|
MP-09-005-076-001/29-A
(RUPJHIR)
|
1709005076NRG24140320240586644
|
15/03/2024
|
Bandu
|
1709005076WL046133
|
Bandu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
Bandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SHAHNAGAR
|
MP-09-005-076-001/301
(RUPJHIR)
|
1709005076NRG24150320240588397
|
15/03/2024
|
parsadi
|
1709005076WL046245
|
parsadi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473885601
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-076-001/301
(RUPJHIR)
|
1709005076NRG24150320240588396
|
15/03/2024
|
parsadi
|
1709005076WL046245
|
parsadi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473885601
|
|
parsadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SHAHNAGAR
|
MP-09-005-076-001/306
(RUPJHIR)
|
1709005076NRG24140320240586646
|
15/03/2024
|
magan lal
|
1709005076WL046133
|
magan lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885601
|
|
maganlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SHAHNAGAR
|
MP-09-005-076-001/46
(RUPJHIR)
|
1709005076NRG24150320240588399
|
15/03/2024
|
suresh
|
1709005076WL046245
|
suresh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473885601
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-076-001/46
(RUPJHIR)
|
1709005076NRG24150320240588398
|
15/03/2024
|
suresh
|
1709005076WL046245
|
suresh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473885601
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SHAHNAGAR
|
MP-09-005-076-001/48-B
(RUPJHIR)
|
1709005076NRG24140320240586647
|
15/03/2024
|
SADDAM KHAN
|
1709005076WL046133
|
SADDAM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885601
|
|
SADDAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-076-001/58
(RUPJHIR)
|
1709005076NRG24150320240588400
|
15/03/2024
|
RAJA RAM LODHI
|
1709005076WL046245
|
RAJA RAM LODHI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473885601
|
|
RAJARAMLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
172
|
SHAHNAGAR
|
MP-09-005-076-001/58
(RUPJHIR)
|
1709005076NRG24150320240588401
|
15/03/2024
|
RAMSAKHI
|
1709005076WL046245
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473885601
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SHAHNAGAR
|
MP-09-005-076-001/59
(RUPJHIR)
|
1709005076NRG24150320240588402
|
15/03/2024
|
Shankar singh
|
1709005076WL046245
|
Shankar singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473885601
|
|
Shankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SHAHNAGAR
|
MP-09-005-076-001/93-A
(RUPJHIR)
|
1709005076NRG24150320240588404
|
15/03/2024
|
than singh
|
1709005076WL046245
|
than singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473885601
|
|
thansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHAHNAGAR
|
MP-09-005-076-001/95
(RUPJHIR)
|
1709005076NRG24150320240588406
|
15/03/2024
|
laxaman
|
1709005076WL046245
|
laxaman
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473885601
|
|
laxaman
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-076-001/95
(RUPJHIR)
|
1709005076NRG24150320240588405
|
15/03/2024
|
laxaman
|
1709005076WL046245
|
laxaman
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473885601
|
|
laxaman
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
177
|
SHAHNAGAR
|
MP-09-005-078-002/10
(SHYAMGIRI)
|
1709005078NRG24150320240588147
|
15/03/2024
|
vimla bai
|
1709005078WL046223
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885601
|
|
vimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18570
|
18570
|
|
|
|
|
|
|
|
|
178
|
SHAHNAGAR
|
MP-09-005-054-001/90-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587837
|
15/03/2024
|
Abhinath
|
1709005054WL046188
|
Abhinath
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
Abhinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
179
|
SHAHNAGAR
|
MP-09-005-054-001/35-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587846
|
15/03/2024
|
Lokendra yadav
|
1709005054WL046189
|
Lokendra yadav
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473885601
|
|
Lokendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SHAHNAGAR
|
MP-09-005-054-001/37-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587820
|
15/03/2024
|
Sangeeta Bai
|
1709005054WL046188
|
Sangeeta Bai
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
SangeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SHAHNAGAR
|
MP-09-005-054-001/86-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587834
|
15/03/2024
|
Takku Adiwasi
|
1709005054WL046188
|
Takku Adiwasi
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
TakkuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SHAHNAGAR
|
MP-09-005-054-001/9-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587836
|
15/03/2024
|
dashrath
|
1709005054WL046188
|
dashrath
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885601
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191275
|
191275
|
|
|
|
|
|
|
|