|
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-09-005-013-001/79-B
(KAKARA)
|
1709005013NRG24110220240521046
|
11/02/2024
|
GOPAL PATEL
|
1709005013WL042122
|
GOPAL PATEL
|
00089
|
CBIN0282625
|
550
|
550
|
Processed
|
12/04/2024
|
|
303731423
|
|
GOPALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-013-001/79-C
(KAKARA)
|
1709005013NRG24110220240521049
|
11/02/2024
|
DEEPA PATEL
|
1709005013WL042122
|
DEEPA PATEL
|
00089
|
CBIN0284174
|
550
|
550
|
Processed
|
12/04/2024
|
|
303731423
|
|
DEEPAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-039-001/144
(THEPA)
|
1709005039NRG24100220240520465
|
11/02/2024
|
Ghurra lodhi
|
1709005039WL042085
|
Ghurra lodhi
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
Ghurralodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-039-002/103
(THEPA)
|
1709005039NRG24100220240520467
|
11/02/2024
|
kisna lodhi
|
1709005039WL042085
|
kisna lodhi
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
kisnalodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-039-002/109
(THEPA)
|
1709005039NRG24100220240520469
|
11/02/2024
|
Maniram
|
1709005039WL042085
|
Maniram
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHNAGAR
|
MP-09-005-039-002/109
(THEPA)
|
1709005039NRG24100220240520468
|
11/02/2024
|
Maniram
|
1709005039WL042085
|
Maniram
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731423
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHNAGAR
|
MP-09-005-039-002/58
(THEPA)
|
1709005039NRG24100220240520470
|
11/02/2024
|
Sita ram
|
1709005039WL042085
|
Sita ram
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731423
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHNAGAR
|
MP-09-005-039-002/64
(THEPA)
|
1709005039NRG24100220240520471
|
11/02/2024
|
Bittu lal lodhi
|
1709005039WL042085
|
Bittu lal lodhi
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
Bittulallodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-039-002/64
(THEPA)
|
1709005039NRG24100220240520472
|
11/02/2024
|
Budhiya Bai Lodhi
|
1709005039WL042085
|
Budhiya Bai Lodhi
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
BudhiyaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-039-002/85
(THEPA)
|
1709005039NRG24100220240520474
|
11/02/2024
|
chhote lal
|
1709005039WL042085
|
chhote lal
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731423
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-039-002/90-A
(THEPA)
|
1709005039NRG24100220240520475
|
11/02/2024
|
Dhaniram Lodhi
|
1709005039WL042085
|
Dhaniram Lodhi
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731423
|
|
DhaniramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHNAGAR
|
MP-09-005-043-001/111-B
(PARASI)
|
1709005043NRG24110220240520764
|
11/02/2024
|
radha rani
|
1709005043WL042103
|
radha rani
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAHNAGAR
|
MP-09-005-043-001/133
(PARASI)
|
1709005043NRG24110220240520765
|
11/02/2024
|
devi singh
|
1709005043WL042103
|
devi singh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAHNAGAR
|
MP-09-005-043-001/156
(PARASI)
|
1709005043NRG24110220240520766
|
11/02/2024
|
Aman singh
|
1709005043WL042103
|
Aman singh
|
00415
|
SBIN0003508
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303731423
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-043-001/156
(PARASI)
|
1709005043NRG24110220240520767
|
11/02/2024
|
kadam bai
|
1709005043WL042103
|
kadam bai
|
00415
|
SBIN0003508
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303731423
|
|
kadambai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-043-001/156-A
(PARASI)
|
1709005043NRG24110220240520768
|
11/02/2024
|
Ranjit
|
1709005043WL042103
|
Ranjit
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHAHNAGAR
|
MP-09-005-043-001/200-A
(PARASI)
|
1709005043NRG24110220240520772
|
11/02/2024
|
Dayaram Banjara
|
1709005043WL042103
|
Dayaram Banjara
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
DayaramBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAHNAGAR
|
MP-09-005-043-001/201
(PARASI)
|
1709005043NRG24110220240520773
|
11/02/2024
|
Hema Banjara
|
1709005043WL042103
|
Hema Banjara
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
HemaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAHNAGAR
|
MP-09-005-043-001/201-B
(PARASI)
|
1709005043NRG24110220240520774
|
11/02/2024
|
hemi Bai Banjara
|
1709005043WL042103
|
hemi Bai Banjara
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
hemiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHAHNAGAR
|
MP-09-005-043-001/81
(PARASI)
|
1709005043NRG24110220240520793
|
11/02/2024
|
prema
|
1709005043WL042103
|
prema
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHAHNAGAR
|
MP-09-005-043-002/14
(PARASI)
|
1709005043NRG24110220240520799
|
11/02/2024
|
Bhavat
|
1709005043WL042103
|
Bhavat
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303731423
|
|
Bhavat
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-043-002/4
(PARASI)
|
1709005043NRG24110220240520809
|
11/02/2024
|
natthu singh
|
1709005043WL042103
|
natthu singh
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303731423
|
|
natthusingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-043-005/139-B
(PARASI)
|
1709005043NRG24110220240520811
|
11/02/2024
|
Kavita pandey
|
1709005043WL042103
|
Kavita pandey
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303731423
|
|
Kavitapandey
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-043-005/139-B
(PARASI)
|
1709005043NRG24110220240520810
|
11/02/2024
|
Kavita pandey
|
1709005043WL042103
|
Kavita pandey
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303731423
|
|
Kavitapandey
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-043-005/67
(PARASI)
|
1709005043NRG24110220240520812
|
11/02/2024
|
Parsadiya
|
1709005043WL042103
|
Parsadiya
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303731423
|
|
Parsadiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-050-001/123
(BIJAKHEDA)
|
1709005050NRG24110220240520840
|
11/02/2024
|
pyari bai
|
1709005050WL042109
|
pyari bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-050-001/125
(BIJAKHEDA)
|
1709005050NRG24110220240520841
|
11/02/2024
|
Seema gaund
|
1709005050WL042109
|
Seema gaund
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Seemagaund
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-050-001/127
(BIJAKHEDA)
|
1709005050NRG24110220240520842
|
11/02/2024
|
karnti bai
|
1709005050WL042109
|
karnti bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
karntibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-050-001/15
(BIJAKHEDA)
|
1709005050NRG24110220240520843
|
11/02/2024
|
sukhdev singh
|
1709005050WL042109
|
sukhdev singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-050-001/16
(BIJAKHEDA)
|
1709005050NRG24110220240520844
|
11/02/2024
|
Ramkishan
|
1709005050WL042109
|
Ramkishan
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-050-001/176
(BIJAKHEDA)
|
1709005050NRG24110220240520845
|
11/02/2024
|
Kalranee
|
1709005050WL042109
|
Kalranee
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Kalranee
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-050-001/179
(BIJAKHEDA)
|
1709005050NRG24110220240520846
|
11/02/2024
|
vicha bai
|
1709005050WL042109
|
vicha bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303731423
|
|
vichabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHNAGAR
|
MP-09-005-050-001/179-B
(BIJAKHEDA)
|
1709005050NRG24110220240520847
|
11/02/2024
|
Raj kumar yadav
|
1709005050WL042109
|
Raj kumar yadav
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-050-001/179-B
(BIJAKHEDA)
|
1709005050NRG24110220240520848
|
11/02/2024
|
Rani bai yadav
|
1709005050WL042109
|
Rani bai yadav
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Ranibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-050-001/231-A
(BIJAKHEDA)
|
1709005050NRG24110220240520850
|
11/02/2024
|
Rajendra
|
1709005050WL042109
|
Rajendra
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-050-001/231-A
(BIJAKHEDA)
|
1709005050NRG24110220240520851
|
11/02/2024
|
Rajendra
|
1709005050WL042109
|
Rajendra
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-050-001/232
(BIJAKHEDA)
|
1709005050NRG24110220240520852
|
11/02/2024
|
ram lal
|
1709005050WL042109
|
ram lal
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-050-001/232-B
(BIJAKHEDA)
|
1709005050NRG24110220240520853
|
11/02/2024
|
Geeta bai
|
1709005050WL042109
|
Geeta bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-050-001/233-D
(BIJAKHEDA)
|
1709005050NRG24110220240520855
|
11/02/2024
|
RAM RATAN YADAV
|
1709005050WL042109
|
RAM RATAN YADAV
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
RAMRATANYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-050-001/234
(BIJAKHEDA)
|
1709005050NRG24110220240520856
|
11/02/2024
|
Jilarani
|
1709005050WL042109
|
Jilarani
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Jilarani
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-050-001/293-a
(BIJAKHEDA)
|
1709005050NRG24110220240520857
|
11/02/2024
|
jalsha bai
|
1709005050WL042109
|
jalsha bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
jalshabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-050-001/294
(BIJAKHEDA)
|
1709005050NRG24110220240520858
|
11/02/2024
|
Shiv Singh
|
1709005050WL042109
|
Shiv Singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
ShivSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-050-001/302
(BIJAKHEDA)
|
1709005050NRG24110220240520859
|
11/02/2024
|
andrani
|
1709005050WL042109
|
andrani
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
12/04/2024
|
|
303731423
|
|
andrani
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-050-001/303-a
(BIJAKHEDA)
|
1709005050NRG24110220240520861
|
11/02/2024
|
Babbal singh
|
1709005050WL042109
|
Babbal singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Babbalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-050-001/303-a
(BIJAKHEDA)
|
1709005050NRG24110220240520860
|
11/02/2024
|
Vimala bai
|
1709005050WL042109
|
Vimala bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Vimalabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-050-001/303-B
(BIJAKHEDA)
|
1709005050NRG24110220240520862
|
11/02/2024
|
Tulsa rani
|
1709005050WL042109
|
Tulsa rani
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Tulsarani
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-050-001/304
(BIJAKHEDA)
|
1709005050NRG24110220240520863
|
11/02/2024
|
Mahesh yadav
|
1709005050WL042109
|
Mahesh yadav
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
12/04/2024
|
|
303731423
|
|
Maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-050-001/305
(BIJAKHEDA)
|
1709005050NRG24110220240520864
|
11/02/2024
|
Basant Lal yadav
|
1709005050WL042109
|
Basant Lal yadav
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
BasantLalyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-050-001/306-A
(BIJAKHEDA)
|
1709005050NRG24110220240520865
|
11/02/2024
|
jindi bai
|
1709005050WL042109
|
jindi bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
jindibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-050-001/308-A
(BIJAKHEDA)
|
1709005050NRG24110220240520866
|
11/02/2024
|
ramnath
|
1709005050WL042109
|
ramnath
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-050-001/316
(BIJAKHEDA)
|
1709005050NRG24110220240520867
|
11/02/2024
|
Chhannu lal
|
1709005050WL042109
|
Chhannu lal
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Chhannulal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-050-001/316
(BIJAKHEDA)
|
1709005050NRG24110220240520868
|
11/02/2024
|
Gomati bai
|
1709005050WL042109
|
Gomati bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Gomatibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-050-001/322
(BIJAKHEDA)
|
1709005050NRG24110220240520869
|
11/02/2024
|
Kallu bai
|
1709005050WL042109
|
Kallu bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-050-001/324
(BIJAKHEDA)
|
1709005050NRG24110220240520870
|
11/02/2024
|
shahn bai
|
1709005050WL042109
|
shahn bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
shahnbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-050-001/326
(BIJAKHEDA)
|
1709005050NRG24110220240520871
|
11/02/2024
|
Luttan
|
1709005050WL042109
|
Luttan
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Luttan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-050-001/327-C
(BIJAKHEDA)
|
1709005050NRG24110220240520872
|
11/02/2024
|
Pooja bai
|
1709005050WL042109
|
Pooja bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-050-001/331-a
(BIJAKHEDA)
|
1709005050NRG24110220240520873
|
11/02/2024
|
Hraday
|
1709005050WL042109
|
Hraday
|
00415
|
SBIN0003508
|
570
|
570
|
Processed
|
12/04/2024
|
|
303731423
|
|
Hraday
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-050-001/331-a
(BIJAKHEDA)
|
1709005050NRG24110220240520874
|
11/02/2024
|
shobha rani
|
1709005050WL042109
|
shobha rani
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-050-001/331-B
(BIJAKHEDA)
|
1709005050NRG24110220240520875
|
11/02/2024
|
Raman singh
|
1709005050WL042109
|
Raman singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Ramansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-050-001/332-a
(BIJAKHEDA)
|
1709005050NRG24110220240520876
|
11/02/2024
|
ramrani
|
1709005050WL042109
|
ramrani
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-050-001/332-b
(BIJAKHEDA)
|
1709005050NRG24110220240520877
|
11/02/2024
|
Saroj rani
|
1709005050WL042109
|
Saroj rani
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-050-001/332-b
(BIJAKHEDA)
|
1709005050NRG24110220240520878
|
11/02/2024
|
Umashankar singh
|
1709005050WL042109
|
Umashankar singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Umashankarsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-050-001/336
(BIJAKHEDA)
|
1709005050NRG24110220240520879
|
11/02/2024
|
Siya rani
|
1709005050WL042109
|
Siya rani
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Siyarani
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-050-001/337
(BIJAKHEDA)
|
1709005050NRG24110220240520880
|
11/02/2024
|
Munni bai
|
1709005050WL042109
|
Munni bai
|
00415
|
SBIN0003508
|
190
|
190
|
Processed
|
12/04/2024
|
|
303731423
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-050-001/340-A
(BIJAKHEDA)
|
1709005050NRG24110220240520881
|
11/02/2024
|
Suniya bai
|
1709005050WL042109
|
Suniya bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Suniyabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-050-001/340-B
(BIJAKHEDA)
|
1709005050NRG24110220240520882
|
11/02/2024
|
laxman
|
1709005050WL042109
|
laxman
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-050-001/345-a
(BIJAKHEDA)
|
1709005050NRG24110220240520883
|
11/02/2024
|
Ramkesh
|
1709005050WL042109
|
Ramkesh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-050-001/345-a
(BIJAKHEDA)
|
1709005050NRG24110220240520884
|
11/02/2024
|
Suman bai
|
1709005050WL042109
|
Suman bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-050-001/347
(BIJAKHEDA)
|
1709005050NRG24110220240520885
|
11/02/2024
|
Ghasiram
|
1709005050WL042109
|
Ghasiram
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Ghasiram
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-050-001/347
(BIJAKHEDA)
|
1709005050NRG24110220240520886
|
11/02/2024
|
kamla bai
|
1709005050WL042109
|
kamla bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-050-001/354
(BIJAKHEDA)
|
1709005050NRG24110220240520887
|
11/02/2024
|
guman singh
|
1709005050WL042109
|
guman singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-050-001/354
(BIJAKHEDA)
|
1709005050NRG24110220240520888
|
11/02/2024
|
tulsi bai
|
1709005050WL042109
|
tulsi bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-050-001/361
(BIJAKHEDA)
|
1709005050NRG24110220240520889
|
11/02/2024
|
kashi ram
|
1709005050WL042109
|
kashi ram
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-050-001/365
(BIJAKHEDA)
|
1709005050NRG24110220240520890
|
11/02/2024
|
vijaypal
|
1709005050WL042109
|
vijaypal
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
vijaypal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-050-001/370
(BIJAKHEDA)
|
1709005050NRG24110220240520891
|
11/02/2024
|
Suhag bai
|
1709005050WL042109
|
Suhag bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Suhagbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-050-001/372
(BIJAKHEDA)
|
1709005050NRG24110220240520893
|
11/02/2024
|
Ashok rani
|
1709005050WL042109
|
Ashok rani
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Ashokrani
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-050-001/372
(BIJAKHEDA)
|
1709005050NRG24110220240520892
|
11/02/2024
|
Chandan singh
|
1709005050WL042109
|
Chandan singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-050-001/376
(BIJAKHEDA)
|
1709005050NRG24110220240520895
|
11/02/2024
|
Chandra kali yadav
|
1709005050WL042109
|
Chandra kali yadav
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Chandrakaliyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-050-001/376
(BIJAKHEDA)
|
1709005050NRG24110220240520894
|
11/02/2024
|
Panna lal
|
1709005050WL042109
|
Panna lal
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-050-001/392-A
(BIJAKHEDA)
|
1709005050NRG24110220240520896
|
11/02/2024
|
kalu ram
|
1709005050WL042109
|
kalu ram
|
00415
|
SBIN0003508
|
190
|
190
|
Processed
|
12/04/2024
|
|
303731423
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-050-001/415
(BIJAKHEDA)
|
1709005050NRG24110220240520897
|
11/02/2024
|
pan bai
|
1709005050WL042109
|
pan bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-050-001/418-A
(BIJAKHEDA)
|
1709005050NRG24110220240520898
|
11/02/2024
|
jagatraj
|
1709005050WL042109
|
jagatraj
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
jagatraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-050-001/426
(BIJAKHEDA)
|
1709005050NRG24110220240520899
|
11/02/2024
|
Raman singh
|
1709005050WL042109
|
Raman singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Ramansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-050-001/426
(BIJAKHEDA)
|
1709005050NRG24110220240520900
|
11/02/2024
|
Raman singh
|
1709005050WL042109
|
Raman singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Ramansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SHAHNAGAR
|
MP-09-005-050-001/427
(BIJAKHEDA)
|
1709005050NRG24110220240520901
|
11/02/2024
|
Guddi bai
|
1709005050WL042109
|
Guddi bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-050-001/427
(BIJAKHEDA)
|
1709005050NRG24110220240520902
|
11/02/2024
|
SHRIKESH
|
1709005050WL042109
|
SHRIKESH
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
SHRIKESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-050-001/428
(BIJAKHEDA)
|
1709005050NRG24110220240520903
|
11/02/2024
|
Anni bai
|
1709005050WL042109
|
Anni bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Annibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-050-001/430
(BIJAKHEDA)
|
1709005050NRG24110220240520904
|
11/02/2024
|
Sona bai
|
1709005050WL042109
|
Sona bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-050-001/431
(BIJAKHEDA)
|
1709005050NRG24110220240520905
|
11/02/2024
|
Shree Singh
|
1709005050WL042109
|
Shree Singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
ShreeSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-050-001/431-A
(BIJAKHEDA)
|
1709005050NRG24110220240520906
|
11/02/2024
|
Mahendra Singh
|
1709005050WL042109
|
Mahendra Singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-050-001/433
(BIJAKHEDA)
|
1709005050NRG24110220240520907
|
11/02/2024
|
Rambola
|
1709005050WL042109
|
Rambola
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Rambola
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-050-001/433
(BIJAKHEDA)
|
1709005050NRG24110220240520908
|
11/02/2024
|
sonelal
|
1709005050WL042109
|
sonelal
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-050-001/436
(BIJAKHEDA)
|
1709005050NRG24110220240520909
|
11/02/2024
|
Rajni bai
|
1709005050WL042109
|
Rajni bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-050-001/450
(BIJAKHEDA)
|
1709005050NRG24110220240520910
|
11/02/2024
|
Harishankar
|
1709005050WL042109
|
Harishankar
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303731423
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-054-001/248
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520732
|
11/02/2024
|
prahlad singh
|
1709005054WL042101
|
prahlad singh
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303731423
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-054-001/248
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520733
|
11/02/2024
|
prahlad singh
|
1709005054WL042101
|
prahlad singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
13/04/2024
|
|
303731423
|
|
prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHAHNAGAR
|
MP-09-005-054-001/285-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520734
|
11/02/2024
|
Sonu Adiwasi
|
1709005054WL042101
|
Sonu Adiwasi
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
SonuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-054-002/10-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520735
|
11/02/2024
|
Artirani gond
|
1709005054WL042101
|
Artirani gond
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
Artiranigond
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-054-002/115
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520736
|
11/02/2024
|
Sarojrani
|
1709005054WL042101
|
Sarojrani
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-054-002/117-D
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520737
|
11/02/2024
|
Rasmi singh
|
1709005054WL042101
|
Rasmi singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
Rasmisingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-054-002/13
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520738
|
11/02/2024
|
Viddya rani
|
1709005054WL042101
|
Viddya rani
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
Viddyarani
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-054-002/27
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520739
|
11/02/2024
|
Neharani Gond
|
1709005054WL042101
|
Neharani Gond
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
NeharaniGond
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-054-002/27-D
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520740
|
11/02/2024
|
RATRANI GOUND
|
1709005054WL042101
|
RATRANI GOUND
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
RATRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-054-002/29
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520741
|
11/02/2024
|
Guddi bai
|
1709005054WL042101
|
Guddi bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-054-002/30-D
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520742
|
11/02/2024
|
Amaka singh gound
|
1709005054WL042101
|
Amaka singh gound
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
Amakasinghgound
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-054-002/31
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520743
|
11/02/2024
|
LAUG RANI SINGH
|
1709005054WL042101
|
LAUG RANI SINGH
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
LAUGRANISINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-054-002/32
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520744
|
11/02/2024
|
SAVITA SINGH
|
1709005054WL042101
|
SAVITA SINGH
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-054-002/34
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520745
|
11/02/2024
|
sadarani
|
1709005054WL042101
|
sadarani
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
sadarani
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-054-002/41
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520746
|
11/02/2024
|
Nirbhay singh
|
1709005054WL042101
|
Nirbhay singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
Nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-054-002/42
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520747
|
11/02/2024
|
Samajhrani
|
1709005054WL042101
|
Samajhrani
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
Samajhrani
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-054-002/44
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520748
|
11/02/2024
|
Mayarani
|
1709005054WL042101
|
Mayarani
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-054-002/50
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520749
|
11/02/2024
|
Shobharani
|
1709005054WL042101
|
Shobharani
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
Shobharani
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-054-002/52
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520750
|
11/02/2024
|
RADHARANI
|
1709005054WL042101
|
RADHARANI
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-054-002/55
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520751
|
11/02/2024
|
gulabrani gond
|
1709005054WL042101
|
gulabrani gond
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
gulabranigond
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-054-002/58
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520752
|
11/02/2024
|
halkiranee
|
1709005054WL042101
|
halkiranee
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
halkiranee
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-054-002/65
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520753
|
11/02/2024
|
Hajarrani
|
1709005054WL042101
|
Hajarrani
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
13/04/2024
|
|
303731423
|
|
Hajarrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAHNAGAR
|
MP-09-005-054-002/66
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520754
|
11/02/2024
|
Ram raj
|
1709005054WL042101
|
Ram raj
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SHAHNAGAR
|
MP-09-005-054-002/73
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520755
|
11/02/2024
|
Sukhrani
|
1709005054WL042101
|
Sukhrani
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
Sukhrani
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-054-002/75-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520756
|
11/02/2024
|
Kamalrani
|
1709005054WL042101
|
Kamalrani
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
13/04/2024
|
|
303731423
|
|
Kamalrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAHNAGAR
|
MP-09-005-054-002/79
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520758
|
11/02/2024
|
Leelarani gond
|
1709005054WL042101
|
Leelarani gond
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
13/04/2024
|
|
303731423
|
|
Leelaranigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAHNAGAR
|
MP-09-005-054-002/80-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520759
|
11/02/2024
|
PRITI GOND
|
1709005054WL042101
|
PRITI GOND
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303731423
|
|
PRITIGOND
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-054-002/81-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520761
|
11/02/2024
|
Kousaliya Singh
|
1709005054WL042101
|
Kousaliya Singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
13/04/2024
|
|
303731423
|
|
KousaliyaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAHNAGAR
|
MP-09-005-054-002/81-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520760
|
11/02/2024
|
SITARAM SINGH
|
1709005054WL042101
|
SITARAM SINGH
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
12/04/2024
|
|
303731423
|
|
SITARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-068-001/114-A
(SUNGARAHA)
|
1709005068NRG24110220240520920
|
11/02/2024
|
Chanda Choudhary
|
1709005068WL042110
|
Chanda Choudhary
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731423
|
|
ChandaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-068-001/114-B
(SUNGARAHA)
|
1709005068NRG24110220240520921
|
11/02/2024
|
Sameena Choudhary
|
1709005068WL042110
|
Sameena Choudhary
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731423
|
|
SameenaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-068-001/602
(SUNGARAHA)
|
1709005068NRG24110220240520980
|
11/02/2024
|
Ankit Kumar
|
1709005068WL042117
|
Ankit Kumar
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731423
|
|
AnkitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SHAHNAGAR
|
MP-09-005-070-001/100
(KACHOURI)
|
1709005070NRG24110220240521646
|
11/02/2024
|
LALLA BAI
|
1709005070WL042150
|
LALLA BAI
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-070-001/104
(KACHOURI)
|
1709005070NRG24110220240521647
|
11/02/2024
|
Shashi Bai
|
1709005070WL042150
|
Shashi Bai
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
ShashiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
SHAHNAGAR
|
MP-09-005-070-001/117
(KACHOURI)
|
1709005070NRG24110220240521648
|
11/02/2024
|
jagrani aadivasi
|
1709005070WL042150
|
jagrani aadivasi
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
jagraniaadivasi
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-070-001/181
(KACHOURI)
|
1709005070NRG24110220240521649
|
11/02/2024
|
gunta bai
|
1709005070WL042150
|
gunta bai
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
guntabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-070-001/202-B
(KACHOURI)
|
1709005070NRG24110220240521650
|
11/02/2024
|
DROPATi BAI YADAV
|
1709005070WL042150
|
DROPATi BAI YADAV
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
DROPATiBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-070-001/207-A
(KACHOURI)
|
1709005070NRG24110220240521651
|
11/02/2024
|
mahendra
|
1709005070WL042150
|
mahendra
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-070-001/207-B
(KACHOURI)
|
1709005070NRG24110220240521652
|
11/02/2024
|
Seela Bai
|
1709005070WL042150
|
Seela Bai
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
SeelaBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-070-001/212-A
(KACHOURI)
|
1709005070NRG24110220240521653
|
11/02/2024
|
roshani choudhari
|
1709005070WL042150
|
roshani choudhari
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
roshanichoudhari
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-070-001/215
(KACHOURI)
|
1709005070NRG24110220240521654
|
11/02/2024
|
Mangaliya
|
1709005070WL042150
|
Mangaliya
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
Mangaliya
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-070-001/215
(KACHOURI)
|
1709005070NRG24110220240521655
|
11/02/2024
|
Mangaliya
|
1709005070WL042150
|
Mangaliya
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
303731423
|
|
Mangaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHNAGAR
|
MP-09-005-070-001/216
(KACHOURI)
|
1709005070NRG24110220240521656
|
11/02/2024
|
Prahalad
|
1709005070WL042150
|
Prahalad
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-070-001/223-A
(KACHOURI)
|
1709005070NRG24110220240521657
|
11/02/2024
|
Prem bai
|
1709005070WL042150
|
Prem bai
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-070-001/252
(KACHOURI)
|
1709005070NRG24110220240521658
|
11/02/2024
|
Rajkumar
|
1709005070WL042150
|
Rajkumar
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
303731423
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHAHNAGAR
|
MP-09-005-070-001/253-B
(KACHOURI)
|
1709005070NRG24110220240521660
|
11/02/2024
|
PUSHPA RATHORE
|
1709005070WL042150
|
PUSHPA RATHORE
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
PUSHPARATHORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-070-001/276-A
(KACHOURI)
|
1709005070NRG24110220240521662
|
11/02/2024
|
savatribai choudhary
|
1709005070WL042150
|
savatribai choudhary
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
303731423
|
|
savatribaichoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAHNAGAR
|
MP-09-005-070-001/277
(KACHOURI)
|
1709005070NRG24110220240521663
|
11/02/2024
|
Murali
|
1709005070WL042150
|
Murali
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-070-001/293-A
(KACHOURI)
|
1709005070NRG24110220240521664
|
11/02/2024
|
jugalkishor
|
1709005070WL042150
|
jugalkishor
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-070-001/293-A
(KACHOURI)
|
1709005070NRG24110220240521665
|
11/02/2024
|
NEETA BAI
|
1709005070WL042150
|
NEETA BAI
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-070-001/294-A
(KACHOURI)
|
1709005070NRG24110220240521666
|
11/02/2024
|
Somvati gond
|
1709005070WL042150
|
Somvati gond
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
Somvatigond
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHNAGAR
|
MP-09-005-070-001/299
(KACHOURI)
|
1709005070NRG24110220240521667
|
11/02/2024
|
Bega
|
1709005070WL042150
|
Bega
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
Bega
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-070-001/318
(KACHOURI)
|
1709005070NRG24110220240521668
|
11/02/2024
|
bandi
|
1709005070WL042150
|
bandi
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
bandi
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-070-001/319
(KACHOURI)
|
1709005070NRG24110220240521669
|
11/02/2024
|
chandrawati
|
1709005070WL042150
|
chandrawati
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-070-001/319-A
(KACHOURI)
|
1709005070NRG24110220240521670
|
11/02/2024
|
dippu
|
1709005070WL042150
|
dippu
|
00415
|
SBIN0003508
|
905
|
905
|
Processed
|
13/04/2024
|
|
303731423
|
|
dippu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHAHNAGAR
|
MP-09-005-070-001/319-B
(KACHOURI)
|
1709005070NRG24110220240521671
|
11/02/2024
|
Anjo bai yadav
|
1709005070WL042150
|
Anjo bai yadav
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
Anjobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-070-001/322
(KACHOURI)
|
1709005070NRG24110220240521673
|
11/02/2024
|
Magna
|
1709005070WL042150
|
Magna
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
Magna
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-070-001/324
(KACHOURI)
|
1709005070NRG24110220240521674
|
11/02/2024
|
phrsotham prajapati
|
1709005070WL042150
|
phrsotham prajapati
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
phrsothamprajapati
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-070-001/349
(KACHOURI)
|
1709005070NRG24110220240521675
|
11/02/2024
|
Mamta Bai
|
1709005070WL042150
|
Mamta Bai
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-070-001/353
(KACHOURI)
|
1709005070NRG24110220240521676
|
11/02/2024
|
bablu
|
1709005070WL042150
|
bablu
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-070-001/353
(KACHOURI)
|
1709005070NRG24110220240521677
|
11/02/2024
|
bablu
|
1709005070WL042150
|
bablu
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
303731423
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHAHNAGAR
|
MP-09-005-070-001/357
(KACHOURI)
|
1709005070NRG24110220240521678
|
11/02/2024
|
UMA BAI
|
1709005070WL042150
|
UMA BAI
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-070-001/391-B
(KACHOURI)
|
1709005070NRG24110220240521679
|
11/02/2024
|
bhagwati bai yadav
|
1709005070WL042150
|
bhagwati bai yadav
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
bhagwatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHNAGAR
|
MP-09-005-070-001/393-A
(KACHOURI)
|
1709005070NRG24110220240521680
|
11/02/2024
|
Shivkumar yadav
|
1709005070WL042150
|
Shivkumar yadav
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
Shivkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-070-001/405-B
(KACHOURI)
|
1709005070NRG24110220240521681
|
11/02/2024
|
Neta Lal Yadav
|
1709005070WL042150
|
Neta Lal Yadav
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
NetaLalYadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHNAGAR
|
MP-09-005-070-001/410-A
(KACHOURI)
|
1709005070NRG24110220240521682
|
11/02/2024
|
Beby Bai
|
1709005070WL042150
|
Beby Bai
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
BebyBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SHAHNAGAR
|
MP-09-005-070-001/413-B
(KACHOURI)
|
1709005070NRG24110220240521683
|
11/02/2024
|
Jahan Singh
|
1709005070WL042150
|
Jahan Singh
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
JahanSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-070-001/413-B
(KACHOURI)
|
1709005070NRG24110220240521684
|
11/02/2024
|
RAMBAI SINGH
|
1709005070WL042150
|
RAMBAI SINGH
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-070-001/427
(KACHOURI)
|
1709005070NRG24110220240521685
|
11/02/2024
|
LALLU PRASAD PAROHA
|
1709005070WL042150
|
LALLU PRASAD PAROHA
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
LALLUPRASADPAROHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-070-001/434-A
(KACHOURI)
|
1709005070NRG24110220240521686
|
11/02/2024
|
anita bae yadav
|
1709005070WL042150
|
anita bae yadav
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
303731423
|
|
anitabaeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHAHNAGAR
|
MP-09-005-070-001/434-B
(KACHOURI)
|
1709005070NRG24110220240521687
|
11/02/2024
|
HEERA BAI
|
1709005070WL042150
|
HEERA BAI
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-070-001/435-B
(KACHOURI)
|
1709005070NRG24110220240521688
|
11/02/2024
|
SAROJ BAI YADAV
|
1709005070WL042150
|
SAROJ BAI YADAV
|
00415
|
SBIN0003508
|
905
|
905
|
Processed
|
12/04/2024
|
|
303731423
|
|
SAROJBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-070-001/519
(KACHOURI)
|
1709005070NRG24110220240521690
|
11/02/2024
|
Ganga Dayal
|
1709005070WL042150
|
Ganga Dayal
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
GangaDayal
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-070-001/519-A
(KACHOURI)
|
1709005070NRG24110220240521691
|
11/02/2024
|
jayanti bai
|
1709005070WL042150
|
jayanti bai
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-070-001/538-B
(KACHOURI)
|
1709005070NRG24110220240521692
|
11/02/2024
|
Mulayam singh rathor
|
1709005070WL042150
|
Mulayam singh rathor
|
00415
|
SBIN0003508
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
Mulayamsinghrathor
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-070-001/562-A
(KACHOURI)
|
1709005070NRG24110220240521694
|
11/02/2024
|
Gulab bai
|
1709005070WL042150
|
Gulab bai
|
00415
|
SBIN0003508
|
181
|
181
|
Processed
|
12/04/2024
|
|
303731423
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-073-001/267
(DEORA)
|
1709005073NRG24110220240521724
|
11/02/2024
|
Rani Bai
|
1709005073WL042153
|
Rani Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731423
|
|
RaniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHAHNAGAR
|
MP-09-005-073-001/267
(DEORA)
|
1709005073NRG24110220240521725
|
11/02/2024
|
Rani Bai
|
1709005073WL042153
|
Rani Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731423
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-073-001/52
(DEORA)
|
1709005073NRG24110220240521730
|
11/02/2024
|
dasoda bai
|
1709005073WL042153
|
dasoda bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731423
|
|
dasodabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SHAHNAGAR
|
MP-09-005-073-001/95-B
(DEORA)
|
1709005073NRG24110220240521735
|
11/02/2024
|
Rakesh Adiwasi
|
1709005073WL042153
|
Rakesh Adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731423
|
|
RakeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197694
|
197694
|
|
|
|
|
|
|
|
|
175
|
SHAHNAGAR
|
MP-09-005-013-001/46-A
(KAKARA)
|
1709005013NRG24110220240521055
|
11/02/2024
|
VIMLABAI
|
1709005013WL042123
|
VIMLABAI
|
00415
|
SBIN0005496
|
600
|
600
|
Processed
|
12/04/2024
|
|
303731423
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-013-001/79-C
(KAKARA)
|
1709005013NRG24110220240521048
|
11/02/2024
|
RAMKESH
|
1709005013WL042122
|
RAMKESH
|
00415
|
SBIN0005496
|
550
|
550
|
Processed
|
12/04/2024
|
|
303731423
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHNAGAR
|
MP-09-005-013-001/79-D
(KAKARA)
|
1709005013NRG24110220240521050
|
11/02/2024
|
ASHOK
|
1709005013WL042122
|
ASHOK
|
00415
|
SBIN0005496
|
550
|
550
|
Processed
|
12/04/2024
|
|
303731423
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
178
|
SHAHNAGAR
|
MP-09-005-068-001/114
(SUNGARAHA)
|
1709005068NRG24110220240520917
|
11/02/2024
|
Sajjan Beti bai
|
1709005068WL042110
|
Sajjan Beti bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731423
|
|
SajjanBetibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHNAGAR
|
MP-09-005-068-001/114
(SUNGARAHA)
|
1709005068NRG24110220240520918
|
11/02/2024
|
Sajjan Beti bai
|
1709005068WL042110
|
Sajjan Beti bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731423
|
|
SajjanBetibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHNAGAR
|
MP-09-005-068-001/114-A
(SUNGARAHA)
|
1709005068NRG24110220240520919
|
11/02/2024
|
Ramgareeb Choudhary
|
1709005068WL042110
|
Ramgareeb Choudhary
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731423
|
|
RamgareebChoudhary
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHNAGAR
|
MP-09-005-068-001/115
(SUNGARAHA)
|
1709005068NRG24110220240520922
|
11/02/2024
|
Dassi choudhari shanti bai
|
1709005068WL042110
|
Dassi choudhari shanti bai
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
Dassichoudharishantibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-068-001/144
(SUNGARAHA)
|
1709005068NRG24110220240520923
|
11/02/2024
|
Balkishan
|
1709005068WL042110
|
Balkishan
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731423
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHNAGAR
|
MP-09-005-068-001/144-A
(SUNGARAHA)
|
1709005068NRG24110220240520924
|
11/02/2024
|
mahendra
|
1709005068WL042110
|
mahendra
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731423
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-068-001/147
(SUNGARAHA)
|
1709005068NRG24110220240520925
|
11/02/2024
|
Ramcharan yadav Pyari bai yadav
|
1709005068WL042110
|
Ramcharan yadav Pyari bai yadav
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731423
|
|
RamcharanyadavPyaribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SHAHNAGAR
|
MP-09-005-068-001/151-A
(SUNGARAHA)
|
1709005068NRG24110220240520926
|
11/02/2024
|
Vimala Bai
|
1709005068WL042111
|
Vimala Bai
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
VimalaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SHAHNAGAR
|
MP-09-005-068-001/184
(SUNGARAHA)
|
1709005068NRG24110220240520927
|
11/02/2024
|
Guljari Kisna bai
|
1709005068WL042111
|
Guljari Kisna bai
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731423
|
|
GuljariKisnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SHAHNAGAR
|
MP-09-005-068-001/20
(SUNGARAHA)
|
1709005068NRG24110220240520928
|
11/02/2024
|
Channu
|
1709005068WL042111
|
Channu
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
Channu
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHNAGAR
|
MP-09-005-068-001/205
(SUNGARAHA)
|
1709005068NRG24110220240520929
|
11/02/2024
|
Ashok kumar kushwaha Radha bai
|
1709005068WL042111
|
Ashok kumar kushwaha Radha bai
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731423
|
|
AshokkumarkushwahaRadhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SHAHNAGAR
|
MP-09-005-068-001/207-A
(SUNGARAHA)
|
1709005068NRG24110220240520930
|
11/02/2024
|
Dukkhi
|
1709005068WL042112
|
Dukkhi
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
Dukkhi
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHNAGAR
|
MP-09-005-068-001/207-A
(SUNGARAHA)
|
1709005068NRG24110220240520931
|
11/02/2024
|
Sunita Bai
|
1709005068WL042112
|
Sunita Bai
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHNAGAR
|
MP-09-005-068-001/207-b
(SUNGARAHA)
|
1709005068NRG24110220240520932
|
11/02/2024
|
Premlta
|
1709005068WL042112
|
Premlta
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731423
|
|
Premlta
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SHAHNAGAR
|
MP-09-005-068-001/213-A
(SUNGARAHA)
|
1709005068NRG24110220240520933
|
11/02/2024
|
Prakesh
|
1709005068WL042112
|
Prakesh
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731423
|
|
Prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SHAHNAGAR
|
MP-09-005-068-001/239
(SUNGARAHA)
|
1709005068NRG24110220240521363
|
11/02/2024
|
Raj bai
|
1709005068WL042141
|
Raj bai
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731423
|
|
Rajbai
|
HDFC BANK LTD(607152)
|
|
194
|
SHAHNAGAR
|
MP-09-005-068-001/252
(SUNGARAHA)
|
1709005068NRG24110220240520934
|
11/02/2024
|
Naresh Meena Bai
|
1709005068WL042112
|
Naresh Meena Bai
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
13/04/2024
|
|
303731423
|
|
NareshMeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SHAHNAGAR
|
MP-09-005-068-001/256
(SUNGARAHA)
|
1709005068NRG24110220240520935
|
11/02/2024
|
ayodhya kushwaha heera bai
|
1709005068WL042112
|
ayodhya kushwaha heera bai
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731423
|
|
ayodhyakushwahaheerabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHNAGAR
|
MP-09-005-068-001/256-B
(SUNGARAHA)
|
1709005068NRG24110220240520936
|
11/02/2024
|
RAJESH KUMAR KUSHWAHA
|
1709005068WL042112
|
RAJESH KUMAR KUSHWAHA
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731423
|
|
RAJESHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-068-001/256-B
(SUNGARAHA)
|
1709005068NRG24110220240520937
|
11/02/2024
|
Rajesh Kumar Kushwaha
|
1709005068WL042113
|
Rajesh Kumar Kushwaha
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731423
|
|
RajeshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHNAGAR
|
MP-09-005-068-001/264
(SUNGARAHA)
|
1709005068NRG24110220240521364
|
11/02/2024
|
dhanni bai
|
1709005068WL042141
|
dhanni bai
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731423
|
|
dhannibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHNAGAR
|
MP-09-005-068-001/264-A
(SUNGARAHA)
|
1709005068NRG24110220240521365
|
11/02/2024
|
Surendra kumar kushwaha
|
1709005068WL042141
|
Surendra kumar kushwaha
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
13/04/2024
|
|
303731423
|
|
Surendrakumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SHAHNAGAR
|
MP-09-005-068-001/284
(SUNGARAHA)
|
1709005068NRG24110220240520938
|
11/02/2024
|
Mayaram Mamta bai
|
1709005068WL042113
|
Mayaram Mamta bai
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
MayaramMamtabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHNAGAR
|
MP-09-005-068-001/301-A
(SUNGARAHA)
|
1709005068NRG24110220240520939
|
11/02/2024
|
Prabhat Raj
|
1709005068WL042113
|
Prabhat Raj
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731423
|
|
PrabhatRaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SHAHNAGAR
|
MP-09-005-068-001/304
(SUNGARAHA)
|
1709005068NRG24110220240520940
|
11/02/2024
|
Ananti Bai
|
1709005068WL042113
|
Ananti Bai
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
AnantiBai
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHNAGAR
|
MP-09-005-068-001/305
(SUNGARAHA)
|
1709005068NRG24110220240520941
|
11/02/2024
|
Lokchandra kushwaha Halki bai
|
1709005068WL042113
|
Lokchandra kushwaha Halki bai
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
LokchandrakushwahaHalkibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHNAGAR
|
MP-09-005-068-001/324
(SUNGARAHA)
|
1709005068NRG24110220240520942
|
11/02/2024
|
URMILA
|
1709005068WL042113
|
URMILA
|
00415
|
SBIN0009745
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731423
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHNAGAR
|
MP-09-005-068-001/324-A
(SUNGARAHA)
|
1709005068NRG24110220240520943
|
11/02/2024
|
MAYA BAI
|
1709005068WL042113
|
MAYA BAI
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHNAGAR
|
MP-09-005-068-001/330
(SUNGARAHA)
|
1709005068NRG24110220240520966
|
11/02/2024
|
Mully Muliya bai
|
1709005068WL042115
|
Mully Muliya bai
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
MullyMuliyabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAHNAGAR
|
MP-09-005-068-001/343
(SUNGARAHA)
|
1709005068NRG24110220240520967
|
11/02/2024
|
Bally Ful bai
|
1709005068WL042115
|
Bally Ful bai
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
BallyFulbai
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHNAGAR
|
MP-09-005-068-001/343
(SUNGARAHA)
|
1709005068NRG24110220240520968
|
11/02/2024
|
Bally Ful bai
|
1709005068WL042115
|
Bally Ful bai
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
BallyFulbai
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHAHNAGAR
|
MP-09-005-068-001/36
(SUNGARAHA)
|
1709005068NRG24110220240521366
|
11/02/2024
|
Ruplal kushwaha Suman bai
|
1709005068WL042141
|
Ruplal kushwaha Suman bai
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731423
|
|
RuplalkushwahaSumanbai
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHNAGAR
|
MP-09-005-068-001/36
(SUNGARAHA)
|
1709005068NRG24110220240521367
|
11/02/2024
|
Ruplal kushwaha Suman bai
|
1709005068WL042141
|
Ruplal kushwaha Suman bai
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731423
|
|
RuplalkushwahaSumanbai
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAHNAGAR
|
MP-09-005-068-001/360
(SUNGARAHA)
|
1709005068NRG24110220240521368
|
11/02/2024
|
Pashuram kushwaha Munni bai
|
1709005068WL042141
|
Pashuram kushwaha Munni bai
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731423
|
|
PashuramkushwahaMunnibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHNAGAR
|
MP-09-005-068-001/361
(SUNGARAHA)
|
1709005068NRG24110220240520969
|
11/02/2024
|
shivprasad sungarbai
|
1709005068WL042116
|
shivprasad sungarbai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731423
|
|
shivprasadsungarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SHAHNAGAR
|
MP-09-005-068-001/361-B
(SUNGARAHA)
|
1709005068NRG24110220240520970
|
11/02/2024
|
Ashwani Kushwaha
|
1709005068WL042116
|
Ashwani Kushwaha
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731423
|
|
AshwaniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHNAGAR
|
MP-09-005-068-001/361-C
(SUNGARAHA)
|
1709005068NRG24110220240520971
|
11/02/2024
|
Pushpendra Kushwaha
|
1709005068WL042116
|
Pushpendra Kushwaha
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731423
|
|
PushpendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHNAGAR
|
MP-09-005-068-001/365-A
(SUNGARAHA)
|
1709005068NRG24110220240520972
|
11/02/2024
|
Anasuiya Bai
|
1709005068WL042116
|
Anasuiya Bai
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
AnasuiyaBai
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHAHNAGAR
|
MP-09-005-068-001/395
(SUNGARAHA)
|
1709005068NRG24110220240521369
|
11/02/2024
|
Savitri bai
|
1709005068WL042141
|
Savitri bai
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731423
|
|
Savitribai
|
HDFC BANK LTD(607152)
|
|
217
|
SHAHNAGAR
|
MP-09-005-068-001/395-A
(SUNGARAHA)
|
1709005068NRG24110220240521370
|
11/02/2024
|
Pooja
|
1709005068WL042141
|
Pooja
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731423
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHNAGAR
|
MP-09-005-068-001/403-A
(SUNGARAHA)
|
1709005068NRG24110220240520974
|
11/02/2024
|
Mamta
|
1709005068WL042116
|
Mamta
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHAHNAGAR
|
MP-09-005-068-001/410
(SUNGARAHA)
|
1709005068NRG24110220240521371
|
11/02/2024
|
Rupwati kushwaha
|
1709005068WL042141
|
Rupwati kushwaha
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731423
|
|
Rupwatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHAHNAGAR
|
MP-09-005-068-001/434-B
(SUNGARAHA)
|
1709005068NRG24110220240521372
|
11/02/2024
|
Anil kumar kushwaha
|
1709005068WL042141
|
Anil kumar kushwaha
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731423
|
|
Anilkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHAHNAGAR
|
MP-09-005-068-001/49
(SUNGARAHA)
|
1709005068NRG24110220240520975
|
11/02/2024
|
Bablu Girija Bai
|
1709005068WL042117
|
Bablu Girija Bai
|
00415
|
SBIN0009745
|
442
|
442
|
Processed
|
13/04/2024
|
|
303731423
|
|
BabluGirijaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SHAHNAGAR
|
MP-09-005-068-001/500
(SUNGARAHA)
|
1709005068NRG24110220240521373
|
11/02/2024
|
Basant kumar Kamla bai
|
1709005068WL042141
|
Basant kumar Kamla bai
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
13/04/2024
|
|
303731423
|
|
BasantkumarKamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SHAHNAGAR
|
MP-09-005-068-001/509
(SUNGARAHA)
|
1709005068NRG24110220240520976
|
11/02/2024
|
Rupa
|
1709005068WL042117
|
Rupa
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHNAGAR
|
MP-09-005-068-001/510
(SUNGARAHA)
|
1709005068NRG24110220240520977
|
11/02/2024
|
Aarti Bai
|
1709005068WL042117
|
Aarti Bai
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
AartiBai
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAHNAGAR
|
MP-09-005-068-001/533
(SUNGARAHA)
|
1709005068NRG24110220240520978
|
11/02/2024
|
Pappu Choudhary
|
1709005068WL042117
|
Pappu Choudhary
|
00415
|
SBIN0009745
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731423
|
|
PappuChoudhary
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAHNAGAR
|
MP-09-005-068-001/533
(SUNGARAHA)
|
1709005068NRG24110220240520979
|
11/02/2024
|
Siya bai
|
1709005068WL042117
|
Siya bai
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
12/04/2024
|
|
303731423
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAHNAGAR
|
MP-09-005-068-001/612
(SUNGARAHA)
|
1709005068NRG24110220240520981
|
11/02/2024
|
RAJNI YADAV
|
1709005068WL042117
|
RAJNI YADAV
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
RAJNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAHNAGAR
|
MP-09-005-068-001/618-A
(SUNGARAHA)
|
1709005068NRG24110220240521374
|
11/02/2024
|
Manjoo Kachhi
|
1709005068WL042141
|
Manjoo Kachhi
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
ManjooKachhi
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHAHNAGAR
|
MP-09-005-068-001/63
(SUNGARAHA)
|
1709005068NRG24110220240521375
|
11/02/2024
|
Sumitra Bai
|
1709005068WL042141
|
Sumitra Bai
|
00415
|
SBIN0009745
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731423
|
|
SumitraBai
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHAHNAGAR
|
MP-09-005-068-001/88-A
(SUNGARAHA)
|
1709005068NRG24110220240521376
|
11/02/2024
|
Somvati Bai
|
1709005068WL042141
|
Somvati Bai
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
SomvatiBai
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHAHNAGAR
|
MP-09-005-068-001/89
(SUNGARAHA)
|
1709005068NRG24110220240521378
|
11/02/2024
|
Bindi bai
|
1709005068WL042141
|
Bindi bai
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731423
|
|
Bindibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHAHNAGAR
|
MP-09-005-068-001/89
(SUNGARAHA)
|
1709005068NRG24110220240521377
|
11/02/2024
|
Komal
|
1709005068WL042141
|
Komal
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731423
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
233
|
SHAHNAGAR
|
MP-09-005-013-001/107-B
(KAKARA)
|
1709005013NRG24110220240521053
|
11/02/2024
|
IMARTI BAI
|
1709005013WL042123
|
IMARTI BAI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303731423
|
|
IMARTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SHAHNAGAR
|
MP-09-005-013-001/107-B
(KAKARA)
|
1709005013NRG24110220240521052
|
11/02/2024
|
SONE LAL
|
1709005013WL042123
|
SONE LAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303731423
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHAHNAGAR
|
MP-09-005-013-001/46-A
(KAKARA)
|
1709005013NRG24110220240521054
|
11/02/2024
|
kallu
|
1709005013WL042123
|
kallu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303731423
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SHAHNAGAR
|
MP-09-005-013-001/55-A
(KAKARA)
|
1709005013NRG24110220240521057
|
11/02/2024
|
halki orfpriyanka
|
1709005013WL042123
|
halki orfpriyanka
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303731423
|
|
halkiorfpriyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SHAHNAGAR
|
MP-09-005-013-001/55-A
(KAKARA)
|
1709005013NRG24110220240521056
|
11/02/2024
|
jagdeesh
|
1709005013WL042123
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303731423
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SHAHNAGAR
|
MP-09-005-013-001/79-A
(KAKARA)
|
1709005013NRG24110220240521045
|
11/02/2024
|
hetram
|
1709005013WL042122
|
hetram
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
12/04/2024
|
|
303731423
|
|
hetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SHAHNAGAR
|
MP-09-005-013-001/79-B
(KAKARA)
|
1709005013NRG24110220240521047
|
11/02/2024
|
SUKARTI
|
1709005013WL042122
|
SUKARTI
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
12/04/2024
|
|
303731423
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHAHNAGAR
|
MP-09-005-013-001/79-D
(KAKARA)
|
1709005013NRG24110220240521051
|
11/02/2024
|
Roshni Patel
|
1709005013WL042122
|
Roshni Patel
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
12/04/2024
|
|
303731423
|
|
RoshniPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SHAHNAGAR
|
MP-09-005-013-001/95-C
(KAKARA)
|
1709005013NRG24110220240521059
|
11/02/2024
|
SHANTI
|
1709005013WL042123
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303731423
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SHAHNAGAR
|
MP-09-005-013-001/95-C
(KAKARA)
|
1709005013NRG24110220240521058
|
11/02/2024
|
sone singh
|
1709005013WL042123
|
sone singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303731423
|
|
sonesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SHAHNAGAR
|
MP-09-005-039-001/144
(THEPA)
|
1709005039NRG24100220240520466
|
11/02/2024
|
SUKMATI BAI LODHI
|
1709005039WL042085
|
SUKMATI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
SUKMATIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SHAHNAGAR
|
MP-09-005-039-002/97-B
(THEPA)
|
1709005039NRG24100220240520476
|
11/02/2024
|
Munna Lal Lodhi
|
1709005039WL042085
|
Munna Lal Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
MunnaLalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SHAHNAGAR
|
MP-09-005-043-001/109-B
(PARASI)
|
1709005043NRG24110220240520763
|
11/02/2024
|
indra pal singh
|
1709005043WL042103
|
indra pal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731423
|
|
indrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SHAHNAGAR
|
MP-09-005-043-001/186-B
(PARASI)
|
1709005043NRG24110220240520770
|
11/02/2024
|
Nola Banjara
|
1709005043WL042103
|
Nola Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731423
|
|
NolaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SHAHNAGAR
|
MP-09-005-043-001/191-B
(PARASI)
|
1709005043NRG24110220240520771
|
11/02/2024
|
Veeran banjara
|
1709005043WL042103
|
Veeran banjara
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303731423
|
|
Veeranbanjara
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHAHNAGAR
|
MP-09-005-070-001/498-A
(KACHOURI)
|
1709005070NRG24110220240521689
|
11/02/2024
|
Ashok Kumar Parauha
|
1709005070WL042150
|
Ashok Kumar Parauha
|
00602
|
SBIN0RRMBGB
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
303731423
|
|
AshokKumarParauha
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHAHNAGAR
|
MP-09-005-073-001/229
(DEORA)
|
1709005073NRG24110220240521723
|
11/02/2024
|
Ramdas
|
1709005073WL042153
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731423
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SHAHNAGAR
|
MP-09-005-073-001/46
(DEORA)
|
1709005073NRG24110220240521726
|
11/02/2024
|
Ramadhar
|
1709005073WL042153
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731423
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SHAHNAGAR
|
MP-09-005-073-001/46-a
(DEORA)
|
1709005073NRG24110220240521727
|
11/02/2024
|
Ramvtar
|
1709005073WL042153
|
Ramvtar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731423
|
|
Ramvtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SHAHNAGAR
|
MP-09-005-073-001/46-a
(DEORA)
|
1709005073NRG24110220240521728
|
11/02/2024
|
Ramvtar
|
1709005073WL042153
|
Ramvtar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731423
|
|
Ramvtar
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHAHNAGAR
|
MP-09-005-073-001/52
(DEORA)
|
1709005073NRG24110220240521729
|
11/02/2024
|
mulayambai
|
1709005073WL042153
|
mulayambai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731423
|
|
mulayambai
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHAHNAGAR
|
MP-09-005-073-001/55-a
(DEORA)
|
1709005073NRG24110220240521731
|
11/02/2024
|
Kripal
|
1709005073WL042153
|
Kripal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731423
|
|
Kripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SHAHNAGAR
|
MP-09-005-073-001/55-a
(DEORA)
|
1709005073NRG24110220240521732
|
11/02/2024
|
Kripal
|
1709005073WL042153
|
Kripal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731423
|
|
Kripal
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHAHNAGAR
|
MP-09-005-073-001/95-A
(DEORA)
|
1709005073NRG24110220240521733
|
11/02/2024
|
murli
|
1709005073WL042153
|
murli
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731423
|
|
murli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SHAHNAGAR
|
MP-09-005-073-001/95-A
(DEORA)
|
1709005073NRG24110220240521734
|
11/02/2024
|
murli
|
1709005073WL042153
|
murli
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303731423
|
|
murli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
258
|
SHAHNAGAR
|
MP-09-005-043-001/186
(PARASI)
|
1709005043NRG24110220240520769
|
11/02/2024
|
Bhura Banjara
|
1709005043WL042103
|
Bhura Banjara
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
BhuraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SHAHNAGAR
|
MP-09-005-043-001/203
(PARASI)
|
1709005043NRG24110220240520775
|
11/02/2024
|
raja banjara
|
1709005043WL042103
|
raja banjara
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
rajabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SHAHNAGAR
|
MP-09-005-043-001/203-A
(PARASI)
|
1709005043NRG24110220240520776
|
11/02/2024
|
Janak Bai
|
1709005043WL042103
|
Janak Bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
JanakBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SHAHNAGAR
|
MP-09-005-043-001/203-C
(PARASI)
|
1709005043NRG24110220240520777
|
11/02/2024
|
Man bharan singh
|
1709005043WL042103
|
Man bharan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731423
|
|
Manbharansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
SHAHNAGAR
|
MP-09-005-043-001/203-D
(PARASI)
|
1709005043NRG24110220240520778
|
11/02/2024
|
Ghasoti
|
1709005043WL042103
|
Ghasoti
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
Ghasoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
SHAHNAGAR
|
MP-09-005-043-001/204
(PARASI)
|
1709005043NRG24110220240520779
|
11/02/2024
|
Mallu Bai
|
1709005043WL042103
|
Mallu Bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
MalluBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SHAHNAGAR
|
MP-09-005-043-001/204-A
(PARASI)
|
1709005043NRG24110220240520780
|
11/02/2024
|
Lavkush
|
1709005043WL042103
|
Lavkush
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
Lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
SHAHNAGAR
|
MP-09-005-043-001/205
(PARASI)
|
1709005043NRG24110220240520781
|
11/02/2024
|
Nand Lal
|
1709005043WL042103
|
Nand Lal
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
NandLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
SHAHNAGAR
|
MP-09-005-043-001/205-A
(PARASI)
|
1709005043NRG24110220240520782
|
11/02/2024
|
TULSI
|
1709005043WL042103
|
TULSI
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
TULSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
SHAHNAGAR
|
MP-09-005-043-001/206-B
(PARASI)
|
1709005043NRG24110220240520783
|
11/02/2024
|
Lalti
|
1709005043WL042103
|
Lalti
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
Lalti
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
SHAHNAGAR
|
MP-09-005-043-001/206-C
(PARASI)
|
1709005043NRG24110220240520784
|
11/02/2024
|
PARSU BANJARA
|
1709005043WL042103
|
PARSU BANJARA
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
PARSUBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
SHAHNAGAR
|
MP-09-005-043-001/207
(PARASI)
|
1709005043NRG24110220240520785
|
11/02/2024
|
kamla bai
|
1709005043WL042103
|
kamla bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SHAHNAGAR
|
MP-09-005-043-001/207-A
(PARASI)
|
1709005043NRG24110220240520786
|
11/02/2024
|
Karan
|
1709005043WL042103
|
Karan
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
SHAHNAGAR
|
MP-09-005-043-001/207-B
(PARASI)
|
1709005043NRG24110220240520787
|
11/02/2024
|
Pooran Banjare
|
1709005043WL042103
|
Pooran Banjare
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
PooranBanjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
SHAHNAGAR
|
MP-09-005-043-001/207-C
(PARASI)
|
1709005043NRG24110220240520788
|
11/02/2024
|
Devli Bai
|
1709005043WL042103
|
Devli Bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
DevliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
SHAHNAGAR
|
MP-09-005-043-001/208
(PARASI)
|
1709005043NRG24110220240520789
|
11/02/2024
|
Rajjan Bai
|
1709005043WL042103
|
Rajjan Bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
RajjanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
SHAHNAGAR
|
MP-09-005-043-001/208-A
(PARASI)
|
1709005043NRG24110220240520790
|
11/02/2024
|
Mohan Banjara
|
1709005043WL042103
|
Mohan Banjara
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
MohanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
SHAHNAGAR
|
MP-09-005-043-001/208-B
(PARASI)
|
1709005043NRG24110220240520791
|
11/02/2024
|
Bhuri Bai
|
1709005043WL042103
|
Bhuri Bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
SHAHNAGAR
|
MP-09-005-043-001/208-C
(PARASI)
|
1709005043NRG24110220240520792
|
11/02/2024
|
Gangi Banjara
|
1709005043WL042103
|
Gangi Banjara
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
GangiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
SHAHNAGAR
|
MP-09-005-043-002/11-B
(PARASI)
|
1709005043NRG24110220240520794
|
11/02/2024
|
Avad Yadav
|
1709005043WL042103
|
Avad Yadav
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
AvadYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SHAHNAGAR
|
MP-09-005-043-002/11-C
(PARASI)
|
1709005043NRG24110220240520795
|
11/02/2024
|
Mast Ram
|
1709005043WL042103
|
Mast Ram
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
MastRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
SHAHNAGAR
|
MP-09-005-043-002/11-D
(PARASI)
|
1709005043NRG24110220240520796
|
11/02/2024
|
Nepaal Singh
|
1709005043WL042103
|
Nepaal Singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
NepaalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
SHAHNAGAR
|
MP-09-005-043-002/12-C
(PARASI)
|
1709005043NRG24110220240520797
|
11/02/2024
|
Santosh Yadav
|
1709005043WL042103
|
Santosh Yadav
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
SantoshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
SHAHNAGAR
|
MP-09-005-043-002/12-D
(PARASI)
|
1709005043NRG24110220240520798
|
11/02/2024
|
Ram Beti
|
1709005043WL042103
|
Ram Beti
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
RamBeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
SHAHNAGAR
|
MP-09-005-043-002/15-C
(PARASI)
|
1709005043NRG24110220240520800
|
11/02/2024
|
Jhumak Lal
|
1709005043WL042103
|
Jhumak Lal
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
JhumakLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
SHAHNAGAR
|
MP-09-005-043-002/15-D
(PARASI)
|
1709005043NRG24110220240520801
|
11/02/2024
|
Neeraj Kumar Yadav
|
1709005043WL042103
|
Neeraj Kumar Yadav
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
NeerajKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SHAHNAGAR
|
MP-09-005-043-002/17-A
(PARASI)
|
1709005043NRG24110220240520802
|
11/02/2024
|
Mukesh
|
1709005043WL042103
|
Mukesh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303731423
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
SHAHNAGAR
|
MP-09-005-043-002/17-B
(PARASI)
|
1709005043NRG24110220240520803
|
11/02/2024
|
Surendra Singh
|
1709005043WL042103
|
Surendra Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303731423
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
SHAHNAGAR
|
MP-09-005-043-002/17-C
(PARASI)
|
1709005043NRG24110220240520804
|
11/02/2024
|
Mahanta Adiwasi
|
1709005043WL042103
|
Mahanta Adiwasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303731423
|
|
MahantaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
SHAHNAGAR
|
MP-09-005-043-002/17-D
(PARASI)
|
1709005043NRG24110220240520805
|
11/02/2024
|
Sukhram
|
1709005043WL042103
|
Sukhram
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303731423
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
SHAHNAGAR
|
MP-09-005-043-002/18-A
(PARASI)
|
1709005043NRG24110220240520806
|
11/02/2024
|
Neelam
|
1709005043WL042103
|
Neelam
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303731423
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
SHAHNAGAR
|
MP-09-005-043-002/18-B
(PARASI)
|
1709005043NRG24110220240520807
|
11/02/2024
|
Indra Pal Singh
|
1709005043WL042103
|
Indra Pal Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303731423
|
|
IndraPalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
SHAHNAGAR
|
MP-09-005-043-002/18-D
(PARASI)
|
1709005043NRG24110220240520808
|
11/02/2024
|
Prem Singh
|
1709005043WL042103
|
Prem Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303731423
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
SHAHNAGAR
|
MP-09-005-068-001/400-C
(SUNGARAHA)
|
1709005068NRG24110220240520973
|
11/02/2024
|
Jyoti
|
1709005068WL042116
|
Jyoti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731423
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
SHAHNAGAR
|
MP-09-005-070-001/538-B
(KACHOURI)
|
1709005070NRG24110220240521693
|
11/02/2024
|
Anita Bai Rathour
|
1709005070WL042150
|
Anita Bai Rathour
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
303731423
|
|
AnitaBaiRathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93906
|
93906
|
|
|
|
|
|
|
|
|
293
|
SHAHNAGAR
|
MP-09-005-054-002/79
(MAHGUWAN CHHAKKA)
|
1709005054NRG24110220240520757
|
11/02/2024
|
RAGHUVEER SINGH
|
1709005054WL042101
|
RAGHUVEER SINGH
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
13/04/2024
|
|
303731423
|
|
RAGHUVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
294
|
SHAHNAGAR
|
MP-09-005-050-001/180
(BIJAKHEDA)
|
1709005050NRG24110220240520849
|
11/02/2024
|
Laxmi bai yadav
|
1709005050WL042109
|
Laxmi bai yadav
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303731423
|
|
Laxmibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SHAHNAGAR
|
MP-09-005-050-001/233-B
(BIJAKHEDA)
|
1709005050NRG24110220240520854
|
11/02/2024
|
RAMSAHAY YADAV
|
1709005050WL042109
|
RAMSAHAY YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303731423
|
|
RAMSAHAYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SHAHNAGAR
|
MP-09-005-070-001/253-B
(KACHOURI)
|
1709005070NRG24110220240521659
|
11/02/2024
|
teeka singh rathour
|
1709005070WL042150
|
teeka singh rathour
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
13/04/2024
|
|
303731423
|
|
teekasinghrathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SHAHNAGAR
|
MP-09-005-070-001/27
(KACHOURI)
|
1709005070NRG24110220240521661
|
11/02/2024
|
Basanti Bai choudhary
|
1709005070WL042150
|
Basanti Bai choudhary
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
303731423
|
|
BasantiBaichoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SHAHNAGAR
|
MP-09-005-070-001/320-A
(KACHOURI)
|
1709005070NRG24110220240521672
|
11/02/2024
|
Guddi Bai Rathour
|
1709005070WL042150
|
Guddi Bai Rathour
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
303731423
|
|
GuddiBaiRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5167
|
5167
|
|
|
|
|
|
|
|
|
299
|
SHAHNAGAR
|
MP-09-005-039-002/77
(THEPA)
|
1709005039NRG24100220240520473
|
11/02/2024
|
Kali bai
|
1709005039WL042085
|
Kali bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731423
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370922
|
370922
|
|
|
|
|
|
|
|