|
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-09-005-018-001/122
(BILPURA)
|
1709005018NRG24010320240562612
|
02/03/2024
|
Renu jain
|
1709005018WL044723
|
Renu jain
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476300498
|
|
Renujain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SHAHNAGAR
|
MP-09-005-018-001/122
(BILPURA)
|
1709005018NRG24010320240562611
|
02/03/2024
|
sukmaal
|
1709005018WL044723
|
sukmaal
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476300498
|
|
sukmaal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHNAGAR
|
MP-09-005-018-001/164-A
(BILPURA)
|
1709005018NRG24010320240562614
|
02/03/2024
|
nandkishor
|
1709005018WL044723
|
nandkishor
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476300498
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHNAGAR
|
MP-09-005-018-001/164-A
(BILPURA)
|
1709005018NRG24010320240562613
|
02/03/2024
|
nandkishor
|
1709005018WL044723
|
nandkishor
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476300498
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHNAGAR
|
MP-09-005-018-001/166
(BILPURA)
|
1709005018NRG24010320240562615
|
02/03/2024
|
Nanhoo
|
1709005018WL044723
|
Nanhoo
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476300498
|
|
Nanhoo
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHNAGAR
|
MP-09-005-018-001/166-A
(BILPURA)
|
1709005018NRG24010320240562616
|
02/03/2024
|
Dayaram
|
1709005018WL044723
|
Dayaram
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476300498
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHNAGAR
|
MP-09-005-018-001/180-A
(BILPURA)
|
1709005018NRG24010320240562617
|
02/03/2024
|
Ramawatar
|
1709005018WL044723
|
Ramawatar
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ramawatar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHNAGAR
|
MP-09-005-018-001/180-A
(BILPURA)
|
1709005018NRG24010320240562618
|
02/03/2024
|
Ramawatar
|
1709005018WL044723
|
Ramawatar
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ramawatar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-018-001/182-B
(BILPURA)
|
1709005018NRG24010320240562619
|
02/03/2024
|
krishn pal
|
1709005018WL044723
|
krishn pal
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476300498
|
|
krishnpal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHNAGAR
|
MP-09-005-018-001/184-A
(BILPURA)
|
1709005018NRG24010320240562620
|
02/03/2024
|
Pankaj jain
|
1709005018WL044723
|
Pankaj jain
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476300498
|
|
Pankajjain
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-018-001/65
(BILPURA)
|
1709005018NRG24010320240562622
|
02/03/2024
|
Kandhi Singh
|
1709005018WL044723
|
Kandhi Singh
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476300498
|
|
KandhiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHNAGAR
|
MP-09-005-018-001/77
(BILPURA)
|
1709005018NRG24010320240562623
|
02/03/2024
|
Kallan
|
1709005018WL044723
|
Kallan
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476300498
|
|
Kallan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHNAGAR
|
MP-09-005-018-001/77
(BILPURA)
|
1709005018NRG24010320240562624
|
02/03/2024
|
Kallan
|
1709005018WL044723
|
Kallan
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476300498
|
|
Kallan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHNAGAR
|
MP-09-005-018-001/78
(BILPURA)
|
1709005018NRG24010320240562625
|
02/03/2024
|
Ganpat
|
1709005018WL044723
|
Ganpat
|
00089
|
CBIN0282625
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
15
|
SHAHNAGAR
|
MP-09-005-060-001/142
(SHAHPUR KALA)
|
1709005060NRG24010320240561960
|
02/03/2024
|
Gori bai
|
1709005060WL044681
|
Gori bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-060-001/159-B
(SHAHPUR KALA)
|
1709005060NRG24010320240561962
|
02/03/2024
|
Santosh Adiwasi
|
1709005060WL044681
|
Santosh Adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
SantoshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-060-001/175
(SHAHPUR KALA)
|
1709005060NRG24010320240561964
|
02/03/2024
|
Girja Bai
|
1709005060WL044681
|
Girja Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
GirjaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SHAHNAGAR
|
MP-09-005-060-001/269
(SHAHPUR KALA)
|
1709005060NRG24010320240561966
|
02/03/2024
|
Mithla Yadav
|
1709005060WL044681
|
Mithla Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
MithlaYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-060-001/302-A
(SHAHPUR KALA)
|
1709005060NRG24010320240561967
|
02/03/2024
|
Pradeep yadav
|
1709005060WL044681
|
Pradeep yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Pradeepyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-060-001/305
(SHAHPUR KALA)
|
1709005060NRG24010320240561968
|
02/03/2024
|
Satendra Yadav
|
1709005060WL044681
|
Satendra Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
SatendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHNAGAR
|
MP-09-005-060-001/306-B
(SHAHPUR KALA)
|
1709005060NRG24010320240561969
|
02/03/2024
|
Ramlakhan Yadav
|
1709005060WL044681
|
Ramlakhan Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
RamlakhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SHAHNAGAR
|
MP-09-005-060-001/321
(SHAHPUR KALA)
|
1709005060NRG24010320240561973
|
02/03/2024
|
Ashish Patel
|
1709005060WL044681
|
Ashish Patel
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
AshishPatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-060-001/321
(SHAHPUR KALA)
|
1709005060NRG24010320240561971
|
02/03/2024
|
Het Ram Patel
|
1709005060WL044681
|
Het Ram Patel
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
HetRamPatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-060-001/321
(SHAHPUR KALA)
|
1709005060NRG24010320240561972
|
02/03/2024
|
SONA PATEL
|
1709005060WL044681
|
SONA PATEL
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
SONAPATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-060-001/335
(SHAHPUR KALA)
|
1709005060NRG24010320240561974
|
02/03/2024
|
Gora Adiwasi
|
1709005060WL044681
|
Gora Adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
GoraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-060-001/351
(SHAHPUR KALA)
|
1709005060NRG24010320240561980
|
02/03/2024
|
Sushila Yadav
|
1709005060WL044681
|
Sushila Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
SushilaYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-060-001/354
(SHAHPUR KALA)
|
1709005060NRG24010320240561982
|
02/03/2024
|
Sonelal Kori
|
1709005060WL044681
|
Sonelal Kori
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
SonelalKori
|
ICICI BANK LTD(508534)
|
|
28
|
SHAHNAGAR
|
MP-09-005-060-001/49
(SHAHPUR KALA)
|
1709005060NRG24010320240561983
|
02/03/2024
|
ram lal
|
1709005060WL044681
|
ram lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-060-002/115
(SHAHPUR KALA)
|
1709005060NRG24010320240561985
|
02/03/2024
|
SUHAGRANI GOND
|
1709005060WL044681
|
SUHAGRANI GOND
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
SUHAGRANIGOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-060-002/115-A
(SHAHPUR KALA)
|
1709005060NRG24010320240561987
|
02/03/2024
|
Leela Bai Gond
|
1709005060WL044681
|
Leela Bai Gond
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
LeelaBaiGond
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-060-002/12-A
(SHAHPUR KALA)
|
1709005060NRG24010320240561988
|
02/03/2024
|
Bharat Adiwasi
|
1709005060WL044681
|
Bharat Adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
BharatAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-060-002/121-A
(SHAHPUR KALA)
|
1709005060NRG24010320240561989
|
02/03/2024
|
Dheeran Singh Yadav
|
1709005060WL044681
|
Dheeran Singh Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
DheeranSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-060-002/144
(SHAHPUR KALA)
|
1709005060NRG24010320240561991
|
02/03/2024
|
Rani Bai
|
1709005060WL044681
|
Rani Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-060-002/186-a
(SHAHPUR KALA)
|
1709005060NRG24010320240561994
|
02/03/2024
|
Malti Yadav
|
1709005060WL044681
|
Malti Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
MaltiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHNAGAR
|
MP-09-005-060-002/31
(SHAHPUR KALA)
|
1709005060NRG24010320240561997
|
02/03/2024
|
JAMNA ADIWASi
|
1709005060WL044681
|
JAMNA ADIWASi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
JAMNAADIWASi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-060-002/328
(SHAHPUR KALA)
|
1709005060NRG24010320240561998
|
02/03/2024
|
Sachin Adiwasi
|
1709005060WL044681
|
Sachin Adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
SachinAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHNAGAR
|
MP-09-005-060-002/338
(SHAHPUR KALA)
|
1709005060NRG24010320240562000
|
02/03/2024
|
Mukesh Singh
|
1709005060WL044681
|
Mukesh Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
MukeshSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-060-002/342
(SHAHPUR KALA)
|
1709005060NRG24010320240562001
|
02/03/2024
|
Ankit Yadav
|
1709005060WL044681
|
Ankit Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
AnkitYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-060-002/42
(SHAHPUR KALA)
|
1709005060NRG24010320240562003
|
02/03/2024
|
Ustaj singh
|
1709005060WL044681
|
Ustaj singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ustajsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-060-002/59
(SHAHPUR KALA)
|
1709005060NRG24010320240562004
|
02/03/2024
|
Beli Bai
|
1709005060WL044681
|
Beli Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
BeliBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-060-002/69
(SHAHPUR KALA)
|
1709005060NRG24010320240562006
|
02/03/2024
|
Meera Bai
|
1709005060WL044681
|
Meera Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
MeeraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SHAHNAGAR
|
MP-09-005-060-002/87
(SHAHPUR KALA)
|
1709005060NRG24010320240562008
|
02/03/2024
|
KAGDO BAI
|
1709005060WL044681
|
KAGDO BAI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
KAGDOBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-061-001/100
(RAMGADHA)
|
1709005061NRG24010320240562044
|
02/03/2024
|
shilla
|
1709005061WL044686
|
shilla
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
shilla
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-061-001/100
(RAMGADHA)
|
1709005061NRG24010320240562043
|
02/03/2024
|
swamideen
|
1709005061WL044686
|
swamideen
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
swamideen
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-061-001/103-B
(RAMGADHA)
|
1709005061NRG24010320240562045
|
02/03/2024
|
Ashish
|
1709005061WL044686
|
Ashish
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-061-001/103-B
(RAMGADHA)
|
1709005061NRG24010320240562046
|
02/03/2024
|
Samvati
|
1709005061WL044686
|
Samvati
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Samvati
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-061-001/103-C
(RAMGADHA)
|
1709005061NRG24010320240562048
|
02/03/2024
|
Badi bai
|
1709005061WL044686
|
Badi bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-061-001/103-C
(RAMGADHA)
|
1709005061NRG24010320240562047
|
02/03/2024
|
Badi bai
|
1709005061WL044686
|
Badi bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-061-001/104
(RAMGADHA)
|
1709005061NRG24010320240562049
|
02/03/2024
|
DAROJ BAI
|
1709005061WL044686
|
DAROJ BAI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
DAROJBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SHAHNAGAR
|
MP-09-005-061-001/141
(RAMGADHA)
|
1709005061NRG24010320240562050
|
02/03/2024
|
Rajesh
|
1709005061WL044686
|
Rajesh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-061-001/141
(RAMGADHA)
|
1709005061NRG24010320240562051
|
02/03/2024
|
SAKUN BAI
|
1709005061WL044686
|
SAKUN BAI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-061-001/143-B
(RAMGADHA)
|
1709005061NRG24010320240562052
|
02/03/2024
|
hakam singh
|
1709005061WL044686
|
hakam singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-061-001/143-B
(RAMGADHA)
|
1709005061NRG24010320240562053
|
02/03/2024
|
mithala bai
|
1709005061WL044686
|
mithala bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
mithalabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-061-001/159
(RAMGADHA)
|
1709005061NRG24010320240562055
|
02/03/2024
|
Malla
|
1709005061WL044686
|
Malla
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Malla
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-061-001/159
(RAMGADHA)
|
1709005061NRG24010320240562054
|
02/03/2024
|
Malla
|
1709005061WL044686
|
Malla
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Malla
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-061-001/159-A
(RAMGADHA)
|
1709005061NRG24010320240562057
|
02/03/2024
|
sanjay kumar choudhary
|
1709005061WL044686
|
sanjay kumar choudhary
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
sanjaykumarchoudhary
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-061-001/159-A
(RAMGADHA)
|
1709005061NRG24010320240562056
|
02/03/2024
|
sanjay kumar choudhary
|
1709005061WL044686
|
sanjay kumar choudhary
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
sanjaykumarchoudhary
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-061-001/160
(RAMGADHA)
|
1709005061NRG24010320240562058
|
02/03/2024
|
bhsora
|
1709005061WL044686
|
bhsora
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
bhsora
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-061-001/165
(RAMGADHA)
|
1709005061NRG24010320240562059
|
02/03/2024
|
Keshar
|
1709005061WL044686
|
Keshar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-061-001/183
(RAMGADHA)
|
1709005061NRG24010320240562060
|
02/03/2024
|
gulgari
|
1709005061WL044686
|
gulgari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
gulgari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHNAGAR
|
MP-09-005-061-001/187
(RAMGADHA)
|
1709005061NRG24010320240562061
|
02/03/2024
|
Munni bai
|
1709005061WL044686
|
Munni bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-061-001/187-A
(RAMGADHA)
|
1709005061NRG24010320240562062
|
02/03/2024
|
Dvarika
|
1709005061WL044686
|
Dvarika
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Dvarika
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-061-001/187-A
(RAMGADHA)
|
1709005061NRG24010320240562063
|
02/03/2024
|
lalta bai
|
1709005061WL044686
|
lalta bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-061-001/187-D
(RAMGADHA)
|
1709005061NRG24010320240562064
|
02/03/2024
|
Rajkumar
|
1709005061WL044686
|
Rajkumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-061-001/187-D
(RAMGADHA)
|
1709005061NRG24010320240562065
|
02/03/2024
|
Rajni choudhary
|
1709005061WL044686
|
Rajni choudhary
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Rajnichoudhary
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-061-001/188
(RAMGADHA)
|
1709005061NRG24010320240562067
|
02/03/2024
|
meena bai
|
1709005061WL044686
|
meena bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-061-001/188
(RAMGADHA)
|
1709005061NRG24010320240562066
|
02/03/2024
|
Suresh
|
1709005061WL044686
|
Suresh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-061-001/203-A
(RAMGADHA)
|
1709005061NRG24010320240562068
|
02/03/2024
|
Gaya prashad
|
1709005061WL044686
|
Gaya prashad
|
00415
|
SBIN0003508
|
200
|
200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Gayaprashad
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-061-001/203-A
(RAMGADHA)
|
1709005061NRG24010320240562069
|
02/03/2024
|
suman
|
1709005061WL044686
|
suman
|
00415
|
SBIN0003508
|
200
|
200
|
Processed
|
24/04/2024
|
|
476300498
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-061-001/203-B
(RAMGADHA)
|
1709005061NRG24010320240562071
|
02/03/2024
|
khel bai
|
1709005061WL044686
|
khel bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
khelbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SHAHNAGAR
|
MP-09-005-061-001/203-B
(RAMGADHA)
|
1709005061NRG24010320240562070
|
02/03/2024
|
khel bai
|
1709005061WL044686
|
khel bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
khelbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-061-001/203-D
(RAMGADHA)
|
1709005061NRG24010320240562073
|
02/03/2024
|
rajkumar
|
1709005061WL044686
|
rajkumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SHAHNAGAR
|
MP-09-005-061-001/203-D
(RAMGADHA)
|
1709005061NRG24010320240562072
|
02/03/2024
|
rajkumar
|
1709005061WL044686
|
rajkumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-061-001/205
(RAMGADHA)
|
1709005061NRG24010320240562075
|
02/03/2024
|
rajan
|
1709005061WL044686
|
rajan
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHAHNAGAR
|
MP-09-005-061-001/205
(RAMGADHA)
|
1709005061NRG24010320240562074
|
02/03/2024
|
rajan
|
1709005061WL044686
|
rajan
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-061-001/205-A
(RAMGADHA)
|
1709005061NRG24010320240562076
|
02/03/2024
|
somvati
|
1709005061WL044686
|
somvati
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-061-001/207-A
(RAMGADHA)
|
1709005061NRG24010320240562078
|
02/03/2024
|
Lakshman
|
1709005061WL044686
|
Lakshman
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-061-001/207-B
(RAMGADHA)
|
1709005061NRG24010320240562080
|
02/03/2024
|
soukhi lal
|
1709005061WL044686
|
soukhi lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
soukhilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-061-001/207-B
(RAMGADHA)
|
1709005061NRG24010320240562079
|
02/03/2024
|
SOUKHI LAL
|
1709005061WL044686
|
SOUKHI LAL
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
SOUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-061-001/207-D
(RAMGADHA)
|
1709005061NRG24010320240562082
|
02/03/2024
|
jagdeesh
|
1709005061WL044686
|
jagdeesh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-061-001/207-D
(RAMGADHA)
|
1709005061NRG24010320240562081
|
02/03/2024
|
jagdeesh
|
1709005061WL044686
|
jagdeesh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-061-001/213
(RAMGADHA)
|
1709005061NRG24010320240562085
|
02/03/2024
|
ballu
|
1709005061WL044686
|
ballu
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-061-001/213
(RAMGADHA)
|
1709005061NRG24010320240562084
|
02/03/2024
|
Ginna
|
1709005061WL044686
|
Ginna
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ginna
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-061-001/213
(RAMGADHA)
|
1709005061NRG24010320240562083
|
02/03/2024
|
Ginna
|
1709005061WL044686
|
Ginna
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ginna
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-061-001/213-A
(RAMGADHA)
|
1709005061NRG24010320240562086
|
02/03/2024
|
Mithila bai
|
1709005061WL044686
|
Mithila bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Mithilabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-061-001/218-A
(RAMGADHA)
|
1709005061NRG24010320240562088
|
02/03/2024
|
dharam singh
|
1709005061WL044686
|
dharam singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
dharamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
87
|
SHAHNAGAR
|
MP-09-005-061-001/218-A
(RAMGADHA)
|
1709005061NRG24010320240562087
|
02/03/2024
|
dharam singh
|
1709005061WL044686
|
dharam singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-061-001/222
(RAMGADHA)
|
1709005061NRG24010320240562090
|
02/03/2024
|
Ajay
|
1709005061WL044686
|
Ajay
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ajay
|
INDIAN BANK(607105)
|
|
89
|
SHAHNAGAR
|
MP-09-005-061-001/222
(RAMGADHA)
|
1709005061NRG24010320240562089
|
02/03/2024
|
ajay
|
1709005061WL044686
|
ajay
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-061-001/37
(RAMGADHA)
|
1709005061NRG24010320240562092
|
02/03/2024
|
bebee bai
|
1709005061WL044686
|
bebee bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
bebeebai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-061-001/37
(RAMGADHA)
|
1709005061NRG24010320240562091
|
02/03/2024
|
gyan
|
1709005061WL044686
|
gyan
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
gyan
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-061-001/41-A
(RAMGADHA)
|
1709005061NRG24010320240562094
|
02/03/2024
|
Danni
|
1709005061WL044686
|
Danni
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Danni
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-061-001/41-A
(RAMGADHA)
|
1709005061NRG24010320240562093
|
02/03/2024
|
Dannilal
|
1709005061WL044686
|
Dannilal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Dannilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-061-001/42-A
(RAMGADHA)
|
1709005061NRG24010320240562095
|
02/03/2024
|
hetram
|
1709005061WL044686
|
hetram
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-061-001/69
(RAMGADHA)
|
1709005061NRG24010320240562097
|
02/03/2024
|
Ram lal
|
1709005061WL044686
|
Ram lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-061-001/69
(RAMGADHA)
|
1709005061NRG24010320240562096
|
02/03/2024
|
Ram lal
|
1709005061WL044686
|
Ram lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-061-001/71
(RAMGADHA)
|
1709005061NRG24010320240562100
|
02/03/2024
|
foolsingh
|
1709005061WL044686
|
foolsingh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-061-001/71
(RAMGADHA)
|
1709005061NRG24010320240562099
|
02/03/2024
|
Phool singh
|
1709005061WL044686
|
Phool singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-061-001/74
(RAMGADHA)
|
1709005061NRG24010320240562102
|
02/03/2024
|
FUL SINGH
|
1709005061WL044686
|
FUL SINGH
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-061-001/74
(RAMGADHA)
|
1709005061NRG24010320240562101
|
02/03/2024
|
FUL SINGH
|
1709005061WL044686
|
FUL SINGH
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-061-001/75
(RAMGADHA)
|
1709005061NRG24010320240562103
|
02/03/2024
|
Jagatlal
|
1709005061WL044686
|
Jagatlal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Jagatlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-061-001/75
(RAMGADHA)
|
1709005061NRG24010320240562104
|
02/03/2024
|
jatlal
|
1709005061WL044686
|
jatlal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
jatlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-061-001/76
(RAMGADHA)
|
1709005061NRG24010320240562105
|
02/03/2024
|
Barelal
|
1709005061WL044686
|
Barelal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-061-001/78
(RAMGADHA)
|
1709005061NRG24010320240562106
|
02/03/2024
|
tekram
|
1709005061WL044686
|
tekram
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
tekram
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-061-001/98
(RAMGADHA)
|
1709005061NRG24010320240562108
|
02/03/2024
|
gilla
|
1709005061WL044686
|
gilla
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
gilla
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-061-001/98
(RAMGADHA)
|
1709005061NRG24010320240562107
|
02/03/2024
|
Jilli
|
1709005061WL044686
|
Jilli
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Jilli
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
107
|
SHAHNAGAR
|
MP-09-005-061-001/99
(RAMGADHA)
|
1709005061NRG24010320240562109
|
02/03/2024
|
harcht
|
1709005061WL044686
|
harcht
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
harcht
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-075-001/109-D
(SARANGPUR)
|
1709005075NRG24020320240563377
|
02/03/2024
|
MUNNA
|
1709005075WL044770
|
MUNNA
|
00415
|
SBIN0003508
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SHAHNAGAR
|
MP-09-005-075-001/174-A
(SARANGPUR)
|
1709005075NRG24020320240563386
|
02/03/2024
|
Sanjay kumar yadav
|
1709005075WL044770
|
Sanjay kumar yadav
|
00415
|
SBIN0003508
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
Sanjaykumaryadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
110
|
SHAHNAGAR
|
MP-09-005-075-001/211
(SARANGPUR)
|
1709005075NRG24020320240563402
|
02/03/2024
|
param lal prajapati
|
1709005075WL044770
|
param lal prajapati
|
00415
|
SBIN0003508
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
paramlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-075-001/211
(SARANGPUR)
|
1709005075NRG24020320240563401
|
02/03/2024
|
RAMRATAN
|
1709005075WL044770
|
RAMRATAN
|
00415
|
SBIN0003508
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-075-001/215-A
(SARANGPUR)
|
1709005075NRG24020320240563406
|
02/03/2024
|
pradeep
|
1709005075WL044770
|
pradeep
|
00415
|
SBIN0003508
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHNAGAR
|
MP-09-005-075-001/215-A
(SARANGPUR)
|
1709005075NRG24020320240563405
|
02/03/2024
|
Pradeep Kumar gautam
|
1709005075WL044770
|
Pradeep Kumar gautam
|
00415
|
SBIN0003508
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
PradeepKumargautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAHNAGAR
|
MP-09-005-075-001/44
(SARANGPUR)
|
1709005075NRG24020320240563411
|
02/03/2024
|
Soukhilal prajapati
|
1709005075WL044770
|
Soukhilal prajapati
|
00415
|
SBIN0003508
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
Soukhilalprajapati
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-075-001/44
(SARANGPUR)
|
1709005075NRG24020320240563410
|
02/03/2024
|
Soukhilal prajapati
|
1709005075WL044770
|
Soukhilal prajapati
|
00415
|
SBIN0003508
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
Soukhilalprajapati
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-075-001/44-A
(SARANGPUR)
|
1709005075NRG24020320240563413
|
02/03/2024
|
makrendra
|
1709005075WL044770
|
makrendra
|
00415
|
SBIN0003508
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
makrendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAHNAGAR
|
MP-09-005-075-001/44-A
(SARANGPUR)
|
1709005075NRG24020320240563412
|
02/03/2024
|
makrendra
|
1709005075WL044770
|
makrendra
|
00415
|
SBIN0003508
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
makrendra
|
BANK OF BARODA(606985)
|
|
118
|
SHAHNAGAR
|
MP-09-005-075-001/53-A
(SARANGPUR)
|
1709005075NRG24020320240563416
|
02/03/2024
|
vijay kumar prajapati
|
1709005075WL044770
|
vijay kumar prajapati
|
00415
|
SBIN0003508
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
vijaykumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-075-001/53-A
(SARANGPUR)
|
1709005075NRG24020320240563415
|
02/03/2024
|
vijay kumar prajapati
|
1709005075WL044770
|
vijay kumar prajapati
|
00415
|
SBIN0003508
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
vijaykumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127912
|
127912
|
|
|
|
|
|
|
|
|
120
|
SHAHNAGAR
|
MP-09-005-028-001/146
(ADHARAD)
|
1709005028NRG24020320240563635
|
02/03/2024
|
NIDHI LODHI
|
1709005028WL044783
|
NIDHI LODHI
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
NIDHILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAHNAGAR
|
MP-09-005-028-001/146
(ADHARAD)
|
1709005028NRG24020320240563634
|
02/03/2024
|
NIDHI LODHI
|
1709005028WL044783
|
NIDHI LODHI
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
NIDHILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
122
|
SHAHNAGAR
|
MP-09-005-018-001/184-A
(BILPURA)
|
1709005018NRG24010320240562621
|
02/03/2024
|
Pankaj Jai
|
1709005018WL044723
|
Pankaj Jai
|
00415
|
SBIN0006062
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476300498
|
|
PankajJai
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-028-001/142-A
(ADHARAD)
|
1709005028NRG24020320240563631
|
02/03/2024
|
SARMAN
|
1709005028WL044783
|
SARMAN
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
SARMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
124
|
SHAHNAGAR
|
MP-09-005-028-001/142-B
(ADHARAD)
|
1709005028NRG24020320240563633
|
02/03/2024
|
SHASHI
|
1709005028WL044783
|
SHASHI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-028-001/146-A
(ADHARAD)
|
1709005028NRG24020320240563637
|
02/03/2024
|
ramji lodhi
|
1709005028WL044783
|
ramji lodhi
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
ramjilodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-028-001/146-A
(ADHARAD)
|
1709005028NRG24020320240563636
|
02/03/2024
|
Ramji lodhi
|
1709005028WL044783
|
Ramji lodhi
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ramjilodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
127
|
SHAHNAGAR
|
MP-09-005-028-001/153
(ADHARAD)
|
1709005028NRG24290220240561416
|
02/03/2024
|
SAROJ BAI LODHI
|
1709005028WL044641
|
SAROJ BAI LODHI
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300498
|
|
SAROJBAILODHI
|
INDIAN BANK(607105)
|
|
128
|
SHAHNAGAR
|
MP-09-005-028-001/158
(ADHARAD)
|
1709005028NRG24290220240561417
|
02/03/2024
|
Aasharani
|
1709005028WL044641
|
Aasharani
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-028-001/16
(ADHARAD)
|
1709005028NRG24290220240561418
|
02/03/2024
|
Omprakash
|
1709005028WL044641
|
Omprakash
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-028-001/169-C
(ADHARAD)
|
1709005028NRG24290220240561419
|
02/03/2024
|
Ashok
|
1709005028WL044641
|
Ashok
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-028-001/172
(ADHARAD)
|
1709005028NRG24290220240561420
|
02/03/2024
|
kera bai
|
1709005028WL044641
|
kera bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-028-001/173-A
(ADHARAD)
|
1709005028NRG24290220240561421
|
02/03/2024
|
Rajkumari
|
1709005028WL044641
|
Rajkumari
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-028-001/174
(ADHARAD)
|
1709005028NRG24290220240561422
|
02/03/2024
|
DHANA BAI
|
1709005028WL044641
|
DHANA BAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
DHANABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-028-001/175
(ADHARAD)
|
1709005028NRG24290220240561423
|
02/03/2024
|
SAKHI BAI
|
1709005028WL044641
|
SAKHI BAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-028-001/180
(ADHARAD)
|
1709005028NRG24290220240561424
|
02/03/2024
|
meera bai
|
1709005028WL044641
|
meera bai
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300498
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-028-001/181-A
(ADHARAD)
|
1709005028NRG24290220240561425
|
02/03/2024
|
Dhaniram
|
1709005028WL044641
|
Dhaniram
|
00415
|
SBIN0006062
|
600
|
600
|
Processed
|
24/04/2024
|
|
476300498
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-028-001/181-A
(ADHARAD)
|
1709005028NRG24290220240561426
|
02/03/2024
|
Varsha Lodhi
|
1709005028WL044641
|
Varsha Lodhi
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
VarshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-028-001/186
(ADHARAD)
|
1709005028NRG24290220240561428
|
02/03/2024
|
BARI BAI
|
1709005028WL044641
|
BARI BAI
|
00415
|
SBIN0006062
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300498
|
|
BARIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-028-001/197
(ADHARAD)
|
1709005028NRG24290220240561429
|
02/03/2024
|
kamla bai
|
1709005028WL044641
|
kamla bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-028-001/2
(ADHARAD)
|
1709005028NRG24290220240561430
|
02/03/2024
|
PUNIYA BAI
|
1709005028WL044641
|
PUNIYA BAI
|
00415
|
SBIN0006062
|
200
|
200
|
Processed
|
24/04/2024
|
|
476300498
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHAHNAGAR
|
MP-09-005-028-001/2-A
(ADHARAD)
|
1709005028NRG24290220240561431
|
02/03/2024
|
SANDEEP CHOUDHARI
|
1709005028WL044641
|
SANDEEP CHOUDHARI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
SANDEEPCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-028-001/201-a
(ADHARAD)
|
1709005028NRG24290220240561432
|
02/03/2024
|
KAMLA
|
1709005028WL044641
|
KAMLA
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-028-001/234
(ADHARAD)
|
1709005028NRG24290220240561433
|
02/03/2024
|
KRANTI
|
1709005028WL044641
|
KRANTI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-028-001/240-A
(ADHARAD)
|
1709005028NRG24290220240561434
|
02/03/2024
|
FOOLBAI
|
1709005028WL044641
|
FOOLBAI
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300498
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-028-001/246
(ADHARAD)
|
1709005028NRG24290220240561435
|
02/03/2024
|
MADDHU LAL LODHI
|
1709005028WL044641
|
MADDHU LAL LODHI
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300498
|
|
MADDHULALLODHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHNAGAR
|
MP-09-005-028-001/266-B
(ADHARAD)
|
1709005028NRG24290220240561436
|
02/03/2024
|
ANANTRAM
|
1709005028WL044641
|
ANANTRAM
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300498
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-028-001/266-B
(ADHARAD)
|
1709005028NRG24290220240561437
|
02/03/2024
|
SEETA BAI
|
1709005028WL044641
|
SEETA BAI
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300498
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-028-001/271-C
(ADHARAD)
|
1709005028NRG24020320240563642
|
02/03/2024
|
RAJBHAN
|
1709005028WL044783
|
RAJBHAN
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-028-001/271-C
(ADHARAD)
|
1709005028NRG24020320240563641
|
02/03/2024
|
RAJBHAN
|
1709005028WL044783
|
RAJBHAN
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-028-001/273
(ADHARAD)
|
1709005028NRG24290220240561438
|
02/03/2024
|
anita bai
|
1709005028WL044641
|
anita bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-028-001/282-A
(ADHARAD)
|
1709005028NRG24020320240563644
|
02/03/2024
|
LAKHAN LAL
|
1709005028WL044783
|
LAKHAN LAL
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
LAKHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SHAHNAGAR
|
MP-09-005-028-001/282-A
(ADHARAD)
|
1709005028NRG24020320240563643
|
02/03/2024
|
LAKHAN LAL
|
1709005028WL044783
|
LAKHAN LAL
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-028-001/283
(ADHARAD)
|
1709005028NRG24290220240561439
|
02/03/2024
|
meena rani
|
1709005028WL044641
|
meena rani
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300498
|
|
meenarani
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-028-001/3-A
(ADHARAD)
|
1709005028NRG24290220240561440
|
02/03/2024
|
suntibai
|
1709005028WL044641
|
suntibai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-028-001/30
(ADHARAD)
|
1709005028NRG24290220240561441
|
02/03/2024
|
bhagchandra
|
1709005028WL044641
|
bhagchandra
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300498
|
|
bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHNAGAR
|
MP-09-005-028-001/306-A
(ADHARAD)
|
1709005028NRG24020320240563645
|
02/03/2024
|
KAMLESH DEEMAR
|
1709005028WL044783
|
KAMLESH DEEMAR
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
KAMLESHDEEMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-028-001/306-A
(ADHARAD)
|
1709005028NRG24020320240563646
|
02/03/2024
|
SAROJBAI
|
1709005028WL044783
|
SAROJBAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHNAGAR
|
MP-09-005-028-001/306-B
(ADHARAD)
|
1709005028NRG24020320240563647
|
02/03/2024
|
RAKESH
|
1709005028WL044783
|
RAKESH
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-028-001/38-A
(ADHARAD)
|
1709005028NRG24290220240561442
|
02/03/2024
|
Kamlesh
|
1709005028WL044641
|
Kamlesh
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300498
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHNAGAR
|
MP-09-005-028-001/45
(ADHARAD)
|
1709005028NRG24290220240561443
|
02/03/2024
|
ramkripal
|
1709005028WL044641
|
ramkripal
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-028-001/53
(ADHARAD)
|
1709005028NRG24290220240561445
|
02/03/2024
|
VIDHYABAI
|
1709005028WL044641
|
VIDHYABAI
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300498
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-028-001/60
(ADHARAD)
|
1709005028NRG24290220240561446
|
02/03/2024
|
radha bai
|
1709005028WL044641
|
radha bai
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300498
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-028-001/66
(ADHARAD)
|
1709005028NRG24290220240561447
|
02/03/2024
|
sakhi bai
|
1709005028WL044641
|
sakhi bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-028-001/70
(ADHARAD)
|
1709005028NRG24290220240561448
|
02/03/2024
|
BISARTI BAI
|
1709005028WL044641
|
BISARTI BAI
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300498
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-028-001/71
(ADHARAD)
|
1709005028NRG24290220240561449
|
02/03/2024
|
fool bai
|
1709005028WL044641
|
fool bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-028-001/73
(ADHARAD)
|
1709005028NRG24290220240561450
|
02/03/2024
|
MANEERAM LODHI
|
1709005028WL044641
|
MANEERAM LODHI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
MANEERAMLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
167
|
SHAHNAGAR
|
MP-09-005-028-001/73
(ADHARAD)
|
1709005028NRG24290220240561451
|
02/03/2024
|
RANI BAI
|
1709005028WL044641
|
RANI BAI
|
00415
|
SBIN0006062
|
200
|
200
|
Processed
|
24/04/2024
|
|
476300498
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-028-001/76-A
(ADHARAD)
|
1709005028NRG24290220240561452
|
02/03/2024
|
RAM LAL SAHU
|
1709005028WL044641
|
RAM LAL SAHU
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300498
|
|
RAMLALSAHU
|
INDIAN BANK(607105)
|
|
169
|
SHAHNAGAR
|
MP-09-005-028-001/80
(ADHARAD)
|
1709005028NRG24290220240561453
|
02/03/2024
|
Gendrani
|
1709005028WL044641
|
Gendrani
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
Gendrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHAHNAGAR
|
MP-09-005-028-001/81
(ADHARAD)
|
1709005028NRG24290220240561454
|
02/03/2024
|
paniya bai
|
1709005028WL044641
|
paniya bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
paniyabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-028-001/89
(ADHARAD)
|
1709005028NRG24020320240563648
|
02/03/2024
|
MAHARAJ singh Lodhi
|
1709005028WL044783
|
MAHARAJ singh Lodhi
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
MAHARAJsinghLodhi
|
INDIAN BANK(607105)
|
|
172
|
SHAHNAGAR
|
MP-09-005-028-001/90
(ADHARAD)
|
1709005028NRG24290220240561455
|
02/03/2024
|
Bhagwandas lodhi
|
1709005028WL044641
|
Bhagwandas lodhi
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
Bhagwandaslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SHAHNAGAR
|
MP-09-005-028-001/92
(ADHARAD)
|
1709005028NRG24290220240561456
|
02/03/2024
|
rajji bai
|
1709005028WL044641
|
rajji bai
|
00415
|
SBIN0006062
|
600
|
600
|
Processed
|
24/04/2024
|
|
476300498
|
|
rajjibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46720
|
46720
|
|
|
|
|
|
|
|
|
174
|
SHAHNAGAR
|
MP-09-005-028-001/142-B
(ADHARAD)
|
1709005028NRG24020320240563632
|
02/03/2024
|
RAJESH KUMAR
|
1709005028WL044783
|
RAJESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SHAHNAGAR
|
MP-09-005-028-001/152-A
(ADHARAD)
|
1709005028NRG24020320240563639
|
02/03/2024
|
PUSHPENDRA KUMAR
|
1709005028WL044783
|
PUSHPENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
PUSHPENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-028-001/152-A
(ADHARAD)
|
1709005028NRG24020320240563638
|
02/03/2024
|
PUSHPENDRA KUMAR
|
1709005028WL044783
|
PUSHPENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
PUSHPENDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SHAHNAGAR
|
MP-09-005-028-001/156
(ADHARAD)
|
1709005028NRG24020320240563640
|
02/03/2024
|
VINITA BAI
|
1709005028WL044783
|
VINITA BAI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-028-001/182
(ADHARAD)
|
1709005028NRG24290220240561427
|
02/03/2024
|
SUNITA
|
1709005028WL044641
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
179
|
SHAHNAGAR
|
MP-09-005-028-001/45
(ADHARAD)
|
1709005028NRG24290220240561444
|
02/03/2024
|
SILOCHRANI
|
1709005028WL044641
|
SILOCHRANI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476300498
|
|
SILOCHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SHAHNAGAR
|
MP-09-005-060-001/112-a
(SHAHPUR KALA)
|
1709005060NRG24010320240561959
|
02/03/2024
|
Phool kumar
|
1709005060WL044681
|
Phool kumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476300498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
SHAHNAGAR
|
MP-09-005-060-001/153-B
(SHAHPUR KALA)
|
1709005060NRG24010320240561961
|
02/03/2024
|
Bharat
|
1709005060WL044681
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SHAHNAGAR
|
MP-09-005-060-001/163
(SHAHPUR KALA)
|
1709005060NRG24010320240561963
|
02/03/2024
|
suggo
|
1709005060WL044681
|
suggo
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
suggo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SHAHNAGAR
|
MP-09-005-060-001/176
(SHAHPUR KALA)
|
1709005060NRG24010320240561965
|
02/03/2024
|
Mahpal Singh
|
1709005060WL044681
|
Mahpal Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
MahpalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SHAHNAGAR
|
MP-09-005-060-001/307-A
(SHAHPUR KALA)
|
1709005060NRG24010320240561970
|
02/03/2024
|
Sakhi Bai
|
1709005060WL044681
|
Sakhi Bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
SakhiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SHAHNAGAR
|
MP-09-005-060-001/352
(SHAHPUR KALA)
|
1709005060NRG24010320240561981
|
02/03/2024
|
Rekha
|
1709005060WL044681
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SHAHNAGAR
|
MP-09-005-060-002/107
(SHAHPUR KALA)
|
1709005060NRG24010320240561984
|
02/03/2024
|
Babbu
|
1709005060WL044681
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SHAHNAGAR
|
MP-09-005-060-002/115-A
(SHAHPUR KALA)
|
1709005060NRG24010320240561986
|
02/03/2024
|
surendra singh
|
1709005060WL044681
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
surendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SHAHNAGAR
|
MP-09-005-060-002/176-A
(SHAHPUR KALA)
|
1709005060NRG24010320240561993
|
02/03/2024
|
Rameswari
|
1709005060WL044681
|
Rameswari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Rameswari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SHAHNAGAR
|
MP-09-005-060-002/209
(SHAHPUR KALA)
|
1709005060NRG24010320240561995
|
02/03/2024
|
Baribhau
|
1709005060WL044681
|
Baribhau
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Baribhau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SHAHNAGAR
|
MP-09-005-060-002/33-A
(SHAHPUR KALA)
|
1709005060NRG24010320240561999
|
02/03/2024
|
Vansh gopal
|
1709005060WL044681
|
Vansh gopal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Vanshgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHAHNAGAR
|
MP-09-005-060-002/343
(SHAHPUR KALA)
|
1709005060NRG24010320240562002
|
02/03/2024
|
Malkhan Yadav
|
1709005060WL044681
|
Malkhan Yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
MalkhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SHAHNAGAR
|
MP-09-005-060-002/69
(SHAHPUR KALA)
|
1709005060NRG24010320240562005
|
02/03/2024
|
tomar
|
1709005060WL044681
|
tomar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
tomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SHAHNAGAR
|
MP-09-005-060-002/86
(SHAHPUR KALA)
|
1709005060NRG24010320240562007
|
02/03/2024
|
Sujaan
|
1709005060WL044681
|
Sujaan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Sujaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SHAHNAGAR
|
MP-09-005-075-001/104
(SARANGPUR)
|
1709005075NRG24020320240563372
|
02/03/2024
|
Ram prakash
|
1709005075WL044770
|
Ram prakash
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHNAGAR
|
MP-09-005-075-001/104
(SARANGPUR)
|
1709005075NRG24020320240563371
|
02/03/2024
|
Ram prakash
|
1709005075WL044770
|
Ram prakash
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHAHNAGAR
|
MP-09-005-075-001/109
(SARANGPUR)
|
1709005075NRG24020320240563374
|
02/03/2024
|
shyam lal
|
1709005075WL044770
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-075-001/109
(SARANGPUR)
|
1709005075NRG24020320240563373
|
02/03/2024
|
shyam lal
|
1709005075WL044770
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SHAHNAGAR
|
MP-09-005-075-001/109-A
(SARANGPUR)
|
1709005075NRG24020320240563376
|
02/03/2024
|
lallu
|
1709005075WL044770
|
lallu
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SHAHNAGAR
|
MP-09-005-075-001/109-A
(SARANGPUR)
|
1709005075NRG24020320240563375
|
02/03/2024
|
lallu
|
1709005075WL044770
|
lallu
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SHAHNAGAR
|
MP-09-005-075-001/126
(SARANGPUR)
|
1709005075NRG24020320240563379
|
02/03/2024
|
gulla
|
1709005075WL044770
|
gulla
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
gulla
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHNAGAR
|
MP-09-005-075-001/126
(SARANGPUR)
|
1709005075NRG24020320240563378
|
02/03/2024
|
gulla
|
1709005075WL044770
|
gulla
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
gulla
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAHNAGAR
|
MP-09-005-075-001/136
(SARANGPUR)
|
1709005075NRG24020320240563381
|
02/03/2024
|
ramadhar
|
1709005075WL044770
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SHAHNAGAR
|
MP-09-005-075-001/136
(SARANGPUR)
|
1709005075NRG24020320240563380
|
02/03/2024
|
ramadhar
|
1709005075WL044770
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SHAHNAGAR
|
MP-09-005-075-001/167-A
(SARANGPUR)
|
1709005075NRG24020320240563383
|
02/03/2024
|
Ravendra singh
|
1709005075WL044770
|
Ravendra singh
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ravendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SHAHNAGAR
|
MP-09-005-075-001/167-A
(SARANGPUR)
|
1709005075NRG24020320240563382
|
02/03/2024
|
Ravendra singh
|
1709005075WL044770
|
Ravendra singh
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
Ravendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SHAHNAGAR
|
MP-09-005-075-001/174
(SARANGPUR)
|
1709005075NRG24020320240563385
|
02/03/2024
|
ram narayan
|
1709005075WL044770
|
ram narayan
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAHNAGAR
|
MP-09-005-075-001/174
(SARANGPUR)
|
1709005075NRG24020320240563384
|
02/03/2024
|
ram narayan
|
1709005075WL044770
|
ram narayan
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SHAHNAGAR
|
MP-09-005-075-001/176-A
(SARANGPUR)
|
1709005075NRG24020320240563388
|
02/03/2024
|
summer singh
|
1709005075WL044770
|
summer singh
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
summersingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHAHNAGAR
|
MP-09-005-075-001/176-A
(SARANGPUR)
|
1709005075NRG24020320240563387
|
02/03/2024
|
summer singh
|
1709005075WL044770
|
summer singh
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
summersingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHNAGAR
|
MP-09-005-075-001/181-A
(SARANGPUR)
|
1709005075NRG24020320240563389
|
02/03/2024
|
bed narayan
|
1709005075WL044770
|
bed narayan
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
bednarayan
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAHNAGAR
|
MP-09-005-075-001/183
(SARANGPUR)
|
1709005075NRG24020320240563391
|
02/03/2024
|
jahan singh
|
1709005075WL044770
|
jahan singh
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHNAGAR
|
MP-09-005-075-001/183
(SARANGPUR)
|
1709005075NRG24020320240563390
|
02/03/2024
|
jahan singh
|
1709005075WL044770
|
jahan singh
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAHNAGAR
|
MP-09-005-075-001/189-A
(SARANGPUR)
|
1709005075NRG24020320240563393
|
02/03/2024
|
Foolchand
|
1709005075WL044770
|
Foolchand
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
Foolchand
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHNAGAR
|
MP-09-005-075-001/189-A
(SARANGPUR)
|
1709005075NRG24020320240563392
|
02/03/2024
|
Foolchand
|
1709005075WL044770
|
Foolchand
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
Foolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SHAHNAGAR
|
MP-09-005-075-001/193-A
(SARANGPUR)
|
1709005075NRG24020320240563394
|
02/03/2024
|
kandhi
|
1709005075WL044770
|
kandhi
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
kandhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SHAHNAGAR
|
MP-09-005-075-001/193-A
(SARANGPUR)
|
1709005075NRG24020320240563395
|
02/03/2024
|
PREM RANI
|
1709005075WL044770
|
PREM RANI
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHNAGAR
|
MP-09-005-075-001/193-B
(SARANGPUR)
|
1709005075NRG24020320240563396
|
02/03/2024
|
brijkishor yadav
|
1709005075WL044770
|
brijkishor yadav
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
brijkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHNAGAR
|
MP-09-005-075-001/194-A
(SARANGPUR)
|
1709005075NRG24020320240563397
|
02/03/2024
|
HARISH RANI
|
1709005075WL044770
|
HARISH RANI
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
HARISHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SHAHNAGAR
|
MP-09-005-075-001/194-B
(SARANGPUR)
|
1709005075NRG24020320240563398
|
02/03/2024
|
gopal yadav
|
1709005075WL044770
|
gopal yadav
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
gopalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SHAHNAGAR
|
MP-09-005-075-001/197-A
(SARANGPUR)
|
1709005075NRG24020320240563400
|
02/03/2024
|
sushel
|
1709005075WL044770
|
sushel
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
sushel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SHAHNAGAR
|
MP-09-005-075-001/197-A
(SARANGPUR)
|
1709005075NRG24020320240563399
|
02/03/2024
|
sushel
|
1709005075WL044770
|
sushel
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
sushel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SHAHNAGAR
|
MP-09-005-075-001/215
(SARANGPUR)
|
1709005075NRG24020320240563404
|
02/03/2024
|
laxmi prasad
|
1709005075WL044770
|
laxmi prasad
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
laxmiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SHAHNAGAR
|
MP-09-005-075-001/215
(SARANGPUR)
|
1709005075NRG24020320240563403
|
02/03/2024
|
laxmi prasad
|
1709005075WL044770
|
laxmi prasad
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
laxmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SHAHNAGAR
|
MP-09-005-075-001/236
(SARANGPUR)
|
1709005075NRG24020320240563407
|
02/03/2024
|
radhe lal
|
1709005075WL044770
|
radhe lal
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAHNAGAR
|
MP-09-005-075-001/236
(SARANGPUR)
|
1709005075NRG24020320240563408
|
02/03/2024
|
sakka bai prajapati
|
1709005075WL044770
|
sakka bai prajapati
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
sakkabaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SHAHNAGAR
|
MP-09-005-075-001/248
(SARANGPUR)
|
1709005075NRG24020320240563409
|
02/03/2024
|
anand singh
|
1709005075WL044770
|
anand singh
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
anandsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAHNAGAR
|
MP-09-005-075-001/53
(SARANGPUR)
|
1709005075NRG24020320240563414
|
02/03/2024
|
kamlabai
|
1709005075WL044770
|
kamlabai
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAHNAGAR
|
MP-09-005-075-001/77
(SARANGPUR)
|
1709005075NRG24020320240563418
|
02/03/2024
|
moolchand
|
1709005075WL044770
|
moolchand
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
moolchand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
SHAHNAGAR
|
MP-09-005-075-001/77
(SARANGPUR)
|
1709005075NRG24020320240563417
|
02/03/2024
|
moolchand
|
1709005075WL044770
|
moolchand
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SHAHNAGAR
|
MP-09-005-075-002/116-C
(SARANGPUR)
|
1709005075NRG24020320240563419
|
02/03/2024
|
dhaniram
|
1709005075WL044770
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
476300498
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79262
|
79262
|
|
|
|
|
|
|
|
|
231
|
SHAHNAGAR
|
MP-09-005-061-001/205-B
(RAMGADHA)
|
1709005061NRG24010320240562077
|
02/03/2024
|
Dev Singh
|
1709005061WL044686
|
Dev Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
DevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
232
|
SHAHNAGAR
|
MP-09-005-060-001/343
(SHAHPUR KALA)
|
1709005060NRG24010320240561975
|
02/03/2024
|
Seeta Ram
|
1709005060WL044681
|
Seeta Ram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
SeetaRam
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHAHNAGAR
|
MP-09-005-060-001/344
(SHAHPUR KALA)
|
1709005060NRG24010320240561976
|
02/03/2024
|
Mool Chandra Patel
|
1709005060WL044681
|
Mool Chandra Patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
MoolChandraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SHAHNAGAR
|
MP-09-005-060-001/345
(SHAHPUR KALA)
|
1709005060NRG24010320240561977
|
02/03/2024
|
Gyan Chandra
|
1709005060WL044681
|
Gyan Chandra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
GyanChandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SHAHNAGAR
|
MP-09-005-060-001/348
(SHAHPUR KALA)
|
1709005060NRG24010320240561978
|
02/03/2024
|
Radha Bai
|
1709005060WL044681
|
Radha Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SHAHNAGAR
|
MP-09-005-060-001/349
(SHAHPUR KALA)
|
1709005060NRG24010320240561979
|
02/03/2024
|
Yogendra Singh
|
1709005060WL044681
|
Yogendra Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
YogendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SHAHNAGAR
|
MP-09-005-060-002/121-A
(SHAHPUR KALA)
|
1709005060NRG24010320240561990
|
02/03/2024
|
Somvati
|
1709005060WL044681
|
Somvati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SHAHNAGAR
|
MP-09-005-060-002/173
(SHAHPUR KALA)
|
1709005060NRG24010320240561992
|
02/03/2024
|
Devenra Yadav
|
1709005060WL044681
|
Devenra Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
DevenraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SHAHNAGAR
|
MP-09-005-060-002/272
(SHAHPUR KALA)
|
1709005060NRG24010320240561996
|
02/03/2024
|
RamKishor Yadav
|
1709005060WL044681
|
RamKishor Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
RamKishorYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SHAHNAGAR
|
MP-09-005-061-001/69-A
(RAMGADHA)
|
1709005061NRG24010320240562098
|
02/03/2024
|
Laxman
|
1709005061WL044686
|
Laxman
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476300498
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286374
|
286374
|
|
|
|
|
|
|
|