|
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-09-005-063-002/48-A
(KHAMTARA)
|
1709005063NRG24170120240473734
|
17/01/2024
|
shivani choudhary
|
1709005063WL039381
|
shivani choudhary
|
00176
|
IDIB000J608
|
406
|
406
|
Processed
|
14/03/2024
|
|
706606392
|
|
shivanichoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-063-001/100
(KHAMTARA)
|
1709005063NRG24170120240473544
|
17/01/2024
|
saman singh
|
1709005063WL039379
|
saman singh
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
14/03/2024
|
|
706606392
|
|
samansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHNAGAR
|
MP-09-005-063-001/101
(KHAMTARA)
|
1709005063NRG24170120240473545
|
17/01/2024
|
moorat singh
|
1709005063WL039379
|
moorat singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
mooratsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-063-001/107
(KHAMTARA)
|
1709005063NRG24170120240473546
|
17/01/2024
|
Abhilasha Bai Rathour
|
1709005063WL039379
|
Abhilasha Bai Rathour
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
AbhilashaBaiRathour
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-063-001/111
(KHAMTARA)
|
1709005063NRG24170120240473547
|
17/01/2024
|
sheela bai
|
1709005063WL039379
|
sheela bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHNAGAR
|
MP-09-005-063-001/112
(KHAMTARA)
|
1709005063NRG24170120240473548
|
17/01/2024
|
Mithai Lal
|
1709005063WL039379
|
Mithai Lal
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
14/03/2024
|
|
706606392
|
|
MithaiLal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-063-001/112
(KHAMTARA)
|
1709005063NRG24170120240473549
|
17/01/2024
|
rajkumari
|
1709005063WL039379
|
rajkumari
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-063-001/139
(KHAMTARA)
|
1709005063NRG24170120240473550
|
17/01/2024
|
nirbhy
|
1709005063WL039379
|
nirbhy
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
nirbhy
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-063-001/147
(KHAMTARA)
|
1709005063NRG24170120240473551
|
17/01/2024
|
jai kumar
|
1709005063WL039379
|
jai kumar
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
jaikumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-063-001/16
(KHAMTARA)
|
1709005063NRG24170120240473552
|
17/01/2024
|
dukhiram choudhary
|
1709005063WL039379
|
dukhiram choudhary
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
14/03/2024
|
|
706606392
|
|
dukhiramchoudhary
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-063-001/168
(KHAMTARA)
|
1709005063NRG24170120240473553
|
17/01/2024
|
ramchandra singh
|
1709005063WL039379
|
ramchandra singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
ramchandrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAHNAGAR
|
MP-09-005-063-001/172
(KHAMTARA)
|
1709005063NRG24170120240473554
|
17/01/2024
|
urmila
|
1709005063WL039379
|
urmila
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-063-001/176
(KHAMTARA)
|
1709005063NRG24170120240473556
|
17/01/2024
|
GOMTI BAI RATHOUR
|
1709005063WL039379
|
GOMTI BAI RATHOUR
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
GOMTIBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-063-001/176
(KHAMTARA)
|
1709005063NRG24170120240473555
|
17/01/2024
|
Preeti Singh
|
1709005063WL039379
|
Preeti Singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
PreetiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SHAHNAGAR
|
MP-09-005-063-001/179
(KHAMTARA)
|
1709005063NRG24170120240473557
|
17/01/2024
|
anjo bai
|
1709005063WL039379
|
anjo bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-063-001/180
(KHAMTARA)
|
1709005063NRG24170120240473559
|
17/01/2024
|
gulab bai
|
1709005063WL039379
|
gulab bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-063-001/180
(KHAMTARA)
|
1709005063NRG24170120240473558
|
17/01/2024
|
sampat singh
|
1709005063WL039379
|
sampat singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-063-001/188
(KHAMTARA)
|
1709005063NRG24170120240473561
|
17/01/2024
|
janshi bai
|
1709005063WL039379
|
janshi bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
janshibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-063-001/188
(KHAMTARA)
|
1709005063NRG24170120240473560
|
17/01/2024
|
rammilan
|
1709005063WL039379
|
rammilan
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-063-001/207-a
(KHAMTARA)
|
1709005063NRG24170120240473562
|
17/01/2024
|
sheela bai
|
1709005063WL039379
|
sheela bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-063-001/215
(KHAMTARA)
|
1709005063NRG24170120240473564
|
17/01/2024
|
Devi Singh
|
1709005063WL039379
|
Devi Singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHAHNAGAR
|
MP-09-005-063-001/23
(KHAMTARA)
|
1709005063NRG24170120240473565
|
17/01/2024
|
lila bai
|
1709005063WL039379
|
lila bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-063-001/25
(KHAMTARA)
|
1709005063NRG24170120240473566
|
17/01/2024
|
gori bai
|
1709005063WL039379
|
gori bai
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
14/03/2024
|
|
706606392
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-063-001/263
(KHAMTARA)
|
1709005063NRG24170120240473567
|
17/01/2024
|
harprasad balmik
|
1709005063WL039379
|
harprasad balmik
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
harprasadbalmik
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-063-001/267
(KHAMTARA)
|
1709005063NRG24170120240473568
|
17/01/2024
|
ramchandra singh
|
1709005063WL039379
|
ramchandra singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
ramchandrasingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-063-001/274-b
(KHAMTARA)
|
1709005063NRG24170120240473569
|
17/01/2024
|
devi singh
|
1709005063WL039379
|
devi singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-063-001/274-b
(KHAMTARA)
|
1709005063NRG24170120240473570
|
17/01/2024
|
devi singh rathor
|
1709005063WL039379
|
devi singh rathor
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
devisinghrathor
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-063-001/282
(KHAMTARA)
|
1709005063NRG24170120240473573
|
17/01/2024
|
angad singh
|
1709005063WL039379
|
angad singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
angadsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-063-001/282
(KHAMTARA)
|
1709005063NRG24170120240473574
|
17/01/2024
|
sharad kumari
|
1709005063WL039379
|
sharad kumari
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
sharadkumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-063-001/286-a
(KHAMTARA)
|
1709005063NRG24170120240473576
|
17/01/2024
|
radharani
|
1709005063WL039379
|
radharani
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-063-001/286-a
(KHAMTARA)
|
1709005063NRG24170120240473575
|
17/01/2024
|
sugreem singh
|
1709005063WL039379
|
sugreem singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
sugreemsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-063-001/287
(KHAMTARA)
|
1709005063NRG24170120240473577
|
17/01/2024
|
sheela bai
|
1709005063WL039379
|
sheela bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-063-001/288
(KHAMTARA)
|
1709005063NRG24170120240473578
|
17/01/2024
|
urmila bai
|
1709005063WL039379
|
urmila bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-063-001/300-a
(KHAMTARA)
|
1709005063NRG24170120240473580
|
17/01/2024
|
ashok
|
1709005063WL039379
|
ashok
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-063-001/300-a
(KHAMTARA)
|
1709005063NRG24170120240473579
|
17/01/2024
|
ashok kumar choudhary
|
1709005063WL039379
|
ashok kumar choudhary
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
ashokkumarchoudhary
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-063-001/308
(KHAMTARA)
|
1709005063NRG24170120240473582
|
17/01/2024
|
kallu
|
1709005063WL039379
|
kallu
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-063-001/308
(KHAMTARA)
|
1709005063NRG24170120240473581
|
17/01/2024
|
kallu
|
1709005063WL039379
|
kallu
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-063-001/315
(KHAMTARA)
|
1709005063NRG24170120240473583
|
17/01/2024
|
murat singh
|
1709005063WL039379
|
murat singh
|
00415
|
SBIN0003508
|
200
|
200
|
Processed
|
14/03/2024
|
|
706606392
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-063-001/316-A
(KHAMTARA)
|
1709005063NRG24170120240473584
|
17/01/2024
|
fool bai rathaour
|
1709005063WL039379
|
fool bai rathaour
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
foolbairathaour
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-063-001/317
(KHAMTARA)
|
1709005063NRG24170120240473586
|
17/01/2024
|
Beti Bai Rathor
|
1709005063WL039379
|
Beti Bai Rathor
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
BetiBaiRathor
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-063-001/317
(KHAMTARA)
|
1709005063NRG24170120240473585
|
17/01/2024
|
koshal singh
|
1709005063WL039379
|
koshal singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
koshalsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-063-001/319
(KHAMTARA)
|
1709005063NRG24170120240473588
|
17/01/2024
|
pratap singh
|
1709005063WL039379
|
pratap singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHAHNAGAR
|
MP-09-005-063-001/319
(KHAMTARA)
|
1709005063NRG24170120240473587
|
17/01/2024
|
pratap singh
|
1709005063WL039379
|
pratap singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-063-001/32
(KHAMTARA)
|
1709005063NRG24170120240473590
|
17/01/2024
|
pram lal
|
1709005063WL039379
|
pram lal
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-063-001/32
(KHAMTARA)
|
1709005063NRG24170120240473589
|
17/01/2024
|
pram lal
|
1709005063WL039379
|
pram lal
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-063-001/333
(KHAMTARA)
|
1709005063NRG24170120240473591
|
17/01/2024
|
chen singh
|
1709005063WL039379
|
chen singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-063-001/340
(KHAMTARA)
|
1709005063NRG24170120240473592
|
17/01/2024
|
sukrat singh
|
1709005063WL039379
|
sukrat singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
sukratsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-063-001/341-A
(KHAMTARA)
|
1709005063NRG24170120240473593
|
17/01/2024
|
jagatnarayan singh rathour
|
1709005063WL039379
|
jagatnarayan singh rathour
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
jagatnarayansinghrathour
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-063-001/346
(KHAMTARA)
|
1709005063NRG24170120240473594
|
17/01/2024
|
Suresh
|
1709005063WL039379
|
Suresh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-063-001/347-A
(KHAMTARA)
|
1709005063NRG24170120240473595
|
17/01/2024
|
VIKRAM SINGH
|
1709005063WL039379
|
VIKRAM SINGH
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-063-001/349
(KHAMTARA)
|
1709005063NRG24170120240473596
|
17/01/2024
|
suman bai
|
1709005063WL039379
|
suman bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-063-001/357
(KHAMTARA)
|
1709005063NRG24170120240473597
|
17/01/2024
|
meera bai
|
1709005063WL039379
|
meera bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHAHNAGAR
|
MP-09-005-063-001/357-A
(KHAMTARA)
|
1709005063NRG24170120240473598
|
17/01/2024
|
chandrakali
|
1709005063WL039379
|
chandrakali
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-063-001/357-B
(KHAMTARA)
|
1709005063NRG24170120240473600
|
17/01/2024
|
anjali singh
|
1709005063WL039379
|
anjali singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
anjalisingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-063-001/357-B
(KHAMTARA)
|
1709005063NRG24170120240473599
|
17/01/2024
|
yaspal singh
|
1709005063WL039379
|
yaspal singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
yaspalsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-063-001/369
(KHAMTARA)
|
1709005063NRG24170120240473601
|
17/01/2024
|
balveer singh
|
1709005063WL039379
|
balveer singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-063-001/369
(KHAMTARA)
|
1709005063NRG24170120240473602
|
17/01/2024
|
phulrani gond
|
1709005063WL039379
|
phulrani gond
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
phulranigond
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-063-001/369-B
(KHAMTARA)
|
1709005063NRG24170120240473603
|
17/01/2024
|
vimlesh singh
|
1709005063WL039379
|
vimlesh singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
vimleshsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-063-001/37
(KHAMTARA)
|
1709005063NRG24170120240473604
|
17/01/2024
|
Sapna Yadav
|
1709005063WL039379
|
Sapna Yadav
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
SapnaYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-063-001/375
(KHAMTARA)
|
1709005063NRG24170120240473605
|
17/01/2024
|
pradeep singh
|
1709005063WL039379
|
pradeep singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-063-001/378
(KHAMTARA)
|
1709005063NRG24170120240473607
|
17/01/2024
|
kesh kumari
|
1709005063WL039379
|
kesh kumari
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
14/03/2024
|
|
706606392
|
|
keshkumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-063-001/378
(KHAMTARA)
|
1709005063NRG24170120240473606
|
17/01/2024
|
man bai
|
1709005063WL039379
|
man bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
manbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-063-001/378-b
(KHAMTARA)
|
1709005063NRG24170120240473609
|
17/01/2024
|
sarswati
|
1709005063WL039379
|
sarswati
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-063-001/378-b
(KHAMTARA)
|
1709005063NRG24170120240473608
|
17/01/2024
|
sarswati bai
|
1709005063WL039379
|
sarswati bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-063-001/379-a
(KHAMTARA)
|
1709005063NRG24170120240473610
|
17/01/2024
|
sudarsan singh
|
1709005063WL039379
|
sudarsan singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
sudarsansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-063-001/38
(KHAMTARA)
|
1709005063NRG24170120240473611
|
17/01/2024
|
gulab bai
|
1709005063WL039379
|
gulab bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-063-001/381
(KHAMTARA)
|
1709005063NRG24170120240473612
|
17/01/2024
|
Ashok
|
1709005063WL039379
|
Ashok
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHAHNAGAR
|
MP-09-005-063-001/383
(KHAMTARA)
|
1709005063NRG24170120240473613
|
17/01/2024
|
Bihari
|
1709005063WL039379
|
Bihari
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
14/03/2024
|
|
706606392
|
|
Bihari
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHAHNAGAR
|
MP-09-005-063-001/384
(KHAMTARA)
|
1709005063NRG24170120240473614
|
17/01/2024
|
ahivaran singh
|
1709005063WL039379
|
ahivaran singh
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
14/03/2024
|
|
706606392
|
|
ahivaransingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-063-001/384
(KHAMTARA)
|
1709005063NRG24170120240473615
|
17/01/2024
|
bebi bai
|
1709005063WL039379
|
bebi bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-063-001/385
(KHAMTARA)
|
1709005063NRG24170120240473616
|
17/01/2024
|
suta bai rathour
|
1709005063WL039379
|
suta bai rathour
|
00415
|
SBIN0003508
|
200
|
200
|
Processed
|
14/03/2024
|
|
706606392
|
|
sutabairathour
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-063-001/389
(KHAMTARA)
|
1709005063NRG24170120240473618
|
17/01/2024
|
avdhesh
|
1709005063WL039379
|
avdhesh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SHAHNAGAR
|
MP-09-005-063-001/389
(KHAMTARA)
|
1709005063NRG24170120240473617
|
17/01/2024
|
avdhesh
|
1709005063WL039379
|
avdhesh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-063-001/399
(KHAMTARA)
|
1709005063NRG24170120240473619
|
17/01/2024
|
mahesh
|
1709005063WL039379
|
mahesh
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
14/03/2024
|
|
706606392
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-063-001/40
(KHAMTARA)
|
1709005063NRG24170120240473620
|
17/01/2024
|
bal kishan
|
1709005063WL039379
|
bal kishan
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-063-001/410-A
(KHAMTARA)
|
1709005063NRG24170120240473621
|
17/01/2024
|
rada bai
|
1709005063WL039379
|
rada bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
radabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-063-001/411
(KHAMTARA)
|
1709005063NRG24170120240473622
|
17/01/2024
|
sulochana
|
1709005063WL039379
|
sulochana
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-063-001/418
(KHAMTARA)
|
1709005063NRG24170120240473623
|
17/01/2024
|
rookmanee
|
1709005063WL039379
|
rookmanee
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
rookmanee
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-063-001/42-A
(KHAMTARA)
|
1709005063NRG24170120240473625
|
17/01/2024
|
pappi bai yadav
|
1709005063WL039379
|
pappi bai yadav
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
pappibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-063-001/42-A
(KHAMTARA)
|
1709005063NRG24170120240473624
|
17/01/2024
|
ram ji yadav
|
1709005063WL039379
|
ram ji yadav
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
14/03/2024
|
|
706606392
|
|
ramjiyadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-063-001/426-b
(KHAMTARA)
|
1709005063NRG24170120240473626
|
17/01/2024
|
janki singh
|
1709005063WL039379
|
janki singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
jankisingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-063-001/429
(KHAMTARA)
|
1709005063NRG24170120240473627
|
17/01/2024
|
Prahlad Singh
|
1709005063WL039379
|
Prahlad Singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
PrahladSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-063-001/453-A
(KHAMTARA)
|
1709005063NRG24170120240473628
|
17/01/2024
|
savitri bai gond
|
1709005063WL039379
|
savitri bai gond
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
14/03/2024
|
|
706606392
|
|
savitribaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAHNAGAR
|
MP-09-005-063-001/458
(KHAMTARA)
|
1709005063NRG24170120240473630
|
17/01/2024
|
mamta bai
|
1709005063WL039379
|
mamta bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-063-001/458
(KHAMTARA)
|
1709005063NRG24170120240473629
|
17/01/2024
|
rohani singh
|
1709005063WL039379
|
rohani singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
rohanisingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-063-001/458-a
(KHAMTARA)
|
1709005063NRG24170120240473632
|
17/01/2024
|
bimala bai
|
1709005063WL039379
|
bimala bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
bimalabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-063-001/458-a
(KHAMTARA)
|
1709005063NRG24170120240473631
|
17/01/2024
|
indramani
|
1709005063WL039379
|
indramani
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
indramani
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-063-001/6
(KHAMTARA)
|
1709005063NRG24170120240473634
|
17/01/2024
|
rajnebai choudhary
|
1709005063WL039379
|
rajnebai choudhary
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
rajnebaichoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAHNAGAR
|
MP-09-005-063-001/63
(KHAMTARA)
|
1709005063NRG24170120240473635
|
17/01/2024
|
khilauna rathour
|
1709005063WL039379
|
khilauna rathour
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
khilaunarathour
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-063-001/66
(KHAMTARA)
|
1709005063NRG24170120240473636
|
17/01/2024
|
Jaikumari
|
1709005063WL039379
|
Jaikumari
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
Jaikumari
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-063-001/70-a
(KHAMTARA)
|
1709005063NRG24170120240473637
|
17/01/2024
|
ghasitiya
|
1709005063WL039379
|
ghasitiya
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
ghasitiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-063-001/71
(KHAMTARA)
|
1709005063NRG24170120240473639
|
17/01/2024
|
Ajay Kumar yadav
|
1709005063WL039379
|
Ajay Kumar yadav
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
AjayKumaryadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-063-001/71
(KHAMTARA)
|
1709005063NRG24170120240473640
|
17/01/2024
|
Rajkumari Yadav
|
1709005063WL039379
|
Rajkumari Yadav
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
RajkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-063-001/73
(KHAMTARA)
|
1709005063NRG24170120240473641
|
17/01/2024
|
ashok kumar rai
|
1709005063WL039379
|
ashok kumar rai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
ashokkumarrai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-063-001/73
(KHAMTARA)
|
1709005063NRG24170120240473642
|
17/01/2024
|
neeta kumari rai
|
1709005063WL039379
|
neeta kumari rai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
neetakumarirai
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-063-001/98
(KHAMTARA)
|
1709005063NRG24170120240473643
|
17/01/2024
|
Hilla Bai
|
1709005063WL039379
|
Hilla Bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
HillaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAHNAGAR
|
MP-09-005-063-002/25
(KHAMTARA)
|
1709005063NRG24170120240473713
|
17/01/2024
|
lalita bai choudhari
|
1709005063WL039381
|
lalita bai choudhari
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
lalitabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-063-002/25
(KHAMTARA)
|
1709005063NRG24170120240473712
|
17/01/2024
|
Sarju
|
1709005063WL039381
|
Sarju
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706606392
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-063-002/26
(KHAMTARA)
|
1709005063NRG24170120240473714
|
17/01/2024
|
suniyabai choudhary
|
1709005063WL039381
|
suniyabai choudhary
|
00415
|
SBIN0003508
|
406
|
406
|
Processed
|
14/03/2024
|
|
706606392
|
|
suniyabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-063-002/27
(KHAMTARA)
|
1709005063NRG24170120240473715
|
17/01/2024
|
Harideen
|
1709005063WL039381
|
Harideen
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
Harideen
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-063-002/27
(KHAMTARA)
|
1709005063NRG24170120240473716
|
17/01/2024
|
suhag bai
|
1709005063WL039381
|
suhag bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-063-002/28
(KHAMTARA)
|
1709005063NRG24170120240473717
|
17/01/2024
|
phoolmati Adivashi
|
1709005063WL039381
|
phoolmati Adivashi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
phoolmatiAdivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAHNAGAR
|
MP-09-005-063-002/29
(KHAMTARA)
|
1709005063NRG24170120240473718
|
17/01/2024
|
dulichand adivasi
|
1709005063WL039381
|
dulichand adivasi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
dulichandadivasi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-063-002/30
(KHAMTARA)
|
1709005063NRG24170120240473720
|
17/01/2024
|
Balkishun
|
1709005063WL039381
|
Balkishun
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
Balkishun
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-063-002/30
(KHAMTARA)
|
1709005063NRG24170120240473719
|
17/01/2024
|
Balkishun
|
1709005063WL039381
|
Balkishun
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
Balkishun
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-063-002/31
(KHAMTARA)
|
1709005063NRG24170120240473721
|
17/01/2024
|
pan bai adiwasi
|
1709005063WL039381
|
pan bai adiwasi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
panbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-063-002/31-a
(KHAMTARA)
|
1709005063NRG24170120240473722
|
17/01/2024
|
samodaranee bai
|
1709005063WL039381
|
samodaranee bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
samodaraneebai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-063-002/32
(KHAMTARA)
|
1709005063NRG24170120240473723
|
17/01/2024
|
indra adivashi
|
1709005063WL039381
|
indra adivashi
|
00415
|
SBIN0003508
|
609
|
609
|
Processed
|
14/03/2024
|
|
706606392
|
|
indraadivashi
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-063-002/32-A
(KHAMTARA)
|
1709005063NRG24170120240473724
|
17/01/2024
|
nai adivashi
|
1709005063WL039381
|
nai adivashi
|
00415
|
SBIN0003508
|
609
|
609
|
Processed
|
14/03/2024
|
|
706606392
|
|
naiadivashi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-063-002/33
(KHAMTARA)
|
1709005063NRG24170120240473725
|
17/01/2024
|
rekha bai
|
1709005063WL039381
|
rekha bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-063-002/34
(KHAMTARA)
|
1709005063NRG24170120240473726
|
17/01/2024
|
Kallu bai
|
1709005063WL039381
|
Kallu bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-063-002/35
(KHAMTARA)
|
1709005063NRG24170120240473727
|
17/01/2024
|
Mohan
|
1709005063WL039381
|
Mohan
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-063-002/36
(KHAMTARA)
|
1709005063NRG24170120240473728
|
17/01/2024
|
Bakhatua
|
1709005063WL039381
|
Bakhatua
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
Bakhatua
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-063-002/36-a
(KHAMTARA)
|
1709005063NRG24170120240473729
|
17/01/2024
|
hat ram
|
1709005063WL039381
|
hat ram
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
hatram
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-063-002/36-a
(KHAMTARA)
|
1709005063NRG24170120240473730
|
17/01/2024
|
radha
|
1709005063WL039381
|
radha
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-063-002/42-a
(KHAMTARA)
|
1709005063NRG24170120240473732
|
17/01/2024
|
Hira Lal
|
1709005063WL039381
|
Hira Lal
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
HiraLal
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-063-002/42-a
(KHAMTARA)
|
1709005063NRG24170120240473731
|
17/01/2024
|
kallu bai adivashi
|
1709005063WL039381
|
kallu bai adivashi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
kallubaiadivashi
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-063-002/43
(KHAMTARA)
|
1709005063NRG24170120240473733
|
17/01/2024
|
Ramlal
|
1709005063WL039381
|
Ramlal
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706606392
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-063-002/5
(KHAMTARA)
|
1709005063NRG24170120240473736
|
17/01/2024
|
dukhiya bai
|
1709005063WL039381
|
dukhiya bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-063-002/5
(KHAMTARA)
|
1709005063NRG24170120240473735
|
17/01/2024
|
ghisala
|
1709005063WL039381
|
ghisala
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
ghisala
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-063-002/5-A
(KHAMTARA)
|
1709005063NRG24170120240473738
|
17/01/2024
|
chhoti bai
|
1709005063WL039381
|
chhoti bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-063-002/5-A
(KHAMTARA)
|
1709005063NRG24170120240473737
|
17/01/2024
|
naresh kumar
|
1709005063WL039381
|
naresh kumar
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-063-002/5-B
(KHAMTARA)
|
1709005063NRG24170120240473739
|
17/01/2024
|
nango bai
|
1709005063WL039381
|
nango bai
|
00415
|
SBIN0003508
|
609
|
609
|
Processed
|
14/03/2024
|
|
706606392
|
|
nangobai
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-063-002/52
(KHAMTARA)
|
1709005063NRG24170120240473740
|
17/01/2024
|
bhooree bai
|
1709005063WL039381
|
bhooree bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
bhooreebai
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-063-002/54
(KHAMTARA)
|
1709005063NRG24170120240473742
|
17/01/2024
|
Shiv Prasad Adiwashi
|
1709005063WL039381
|
Shiv Prasad Adiwashi
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706606392
|
|
ShivPrasadAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-063-002/54
(KHAMTARA)
|
1709005063NRG24170120240473741
|
17/01/2024
|
Shiv Prasad Adiwashi
|
1709005063WL039381
|
Shiv Prasad Adiwashi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
ShivPrasadAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-063-002/57
(KHAMTARA)
|
1709005063NRG24170120240473743
|
17/01/2024
|
Bando Adivashi
|
1709005063WL039381
|
Bando Adivashi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
BandoAdivashi
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-063-002/57
(KHAMTARA)
|
1709005063NRG24170120240473744
|
17/01/2024
|
Savita Adivashi
|
1709005063WL039381
|
Savita Adivashi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
SavitaAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SHAHNAGAR
|
MP-09-005-063-002/57-A
(KHAMTARA)
|
1709005063NRG24170120240473745
|
17/01/2024
|
kali bai
|
1709005063WL039381
|
kali bai
|
00415
|
SBIN0003508
|
609
|
609
|
Processed
|
14/03/2024
|
|
706606392
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-063-002/58
(KHAMTARA)
|
1709005063NRG24170120240473746
|
17/01/2024
|
none lal
|
1709005063WL039381
|
none lal
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
nonelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SHAHNAGAR
|
MP-09-005-063-002/6
(KHAMTARA)
|
1709005063NRG24170120240473748
|
17/01/2024
|
achchhi bai
|
1709005063WL039381
|
achchhi bai
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706606392
|
|
achchhibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-063-002/6
(KHAMTARA)
|
1709005063NRG24170120240473747
|
17/01/2024
|
sukarat
|
1709005063WL039381
|
sukarat
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
sukarat
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-063-002/60
(KHAMTARA)
|
1709005063NRG24170120240473749
|
17/01/2024
|
khiladi choudhary
|
1709005063WL039381
|
khiladi choudhary
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
khiladichoudhary
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-063-002/60
(KHAMTARA)
|
1709005063NRG24170120240473750
|
17/01/2024
|
savitri choudhari
|
1709005063WL039381
|
savitri choudhari
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
savitrichoudhari
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-063-002/69-B
(KHAMTARA)
|
1709005063NRG24170120240473751
|
17/01/2024
|
suneeta bai adivashi
|
1709005063WL039381
|
suneeta bai adivashi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
suneetabaiadivashi
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-063-002/7-A
(KHAMTARA)
|
1709005063NRG24170120240473752
|
17/01/2024
|
moti lal
|
1709005063WL039381
|
moti lal
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-063-002/8
(KHAMTARA)
|
1709005063NRG24170120240473754
|
17/01/2024
|
Ujiyare Adivashi
|
1709005063WL039381
|
Ujiyare Adivashi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
UjiyareAdivashi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-063-002/8
(KHAMTARA)
|
1709005063NRG24170120240473753
|
17/01/2024
|
ujyare
|
1709005063WL039381
|
ujyare
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
ujyare
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-063-002/80
(KHAMTARA)
|
1709005063NRG24170120240473755
|
17/01/2024
|
leela bai
|
1709005063WL039381
|
leela bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-063-002/81
(KHAMTARA)
|
1709005063NRG24170120240473756
|
17/01/2024
|
mannu bai
|
1709005063WL039381
|
mannu bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
mannubai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-063-002/82
(KHAMTARA)
|
1709005063NRG24170120240473757
|
17/01/2024
|
Hukum lal
|
1709005063WL039381
|
Hukum lal
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706606392
|
|
Hukumlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-063-002/82-A
(KHAMTARA)
|
1709005063NRG24170120240473758
|
17/01/2024
|
badi bai
|
1709005063WL039381
|
badi bai
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706606392
|
|
badibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-063-002/82-C
(KHAMTARA)
|
1709005063NRG24170120240473760
|
17/01/2024
|
gudiya bai
|
1709005063WL039381
|
gudiya bai
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706606392
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-063-002/82-C
(KHAMTARA)
|
1709005063NRG24170120240473759
|
17/01/2024
|
sonelal adivashi
|
1709005063WL039381
|
sonelal adivashi
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706606392
|
|
sonelaladivashi
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-063-002/83-a
(KHAMTARA)
|
1709005063NRG24170120240473761
|
17/01/2024
|
Mihi lal
|
1709005063WL039381
|
Mihi lal
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHNAGAR
|
MP-09-005-063-002/83-a
(KHAMTARA)
|
1709005063NRG24170120240473762
|
17/01/2024
|
santra bai
|
1709005063WL039381
|
santra bai
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-063-002/84
(KHAMTARA)
|
1709005063NRG24170120240473763
|
17/01/2024
|
Chutu Bai Adiwashi
|
1709005063WL039381
|
Chutu Bai Adiwashi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
ChutuBaiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-063-002/84-A
(KHAMTARA)
|
1709005063NRG24170120240473764
|
17/01/2024
|
ramvishal
|
1709005063WL039381
|
ramvishal
|
00415
|
SBIN0003508
|
609
|
609
|
Processed
|
14/03/2024
|
|
706606392
|
|
ramvishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SHAHNAGAR
|
MP-09-005-063-002/9
(KHAMTARA)
|
1709005063NRG24170120240473765
|
17/01/2024
|
jithua
|
1709005063WL039381
|
jithua
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
jithua
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-063-002/9-a
(KHAMTARA)
|
1709005063NRG24170120240473766
|
17/01/2024
|
sunni lal
|
1709005063WL039381
|
sunni lal
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706606392
|
|
sunnilal
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-063-002/97-A
(KHAMTARA)
|
1709005063NRG24170120240473767
|
17/01/2024
|
ramashray pandey
|
1709005063WL039381
|
ramashray pandey
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
ramashraypandey
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHAHNAGAR
|
MP-09-005-063-002/98
(KHAMTARA)
|
1709005063NRG24170120240473768
|
17/01/2024
|
Prem bai Adivashi
|
1709005063WL039381
|
Prem bai Adivashi
|
00415
|
SBIN0003508
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706606392
|
|
PrembaiAdivashi
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-063-002/98
(KHAMTARA)
|
1709005063NRG24170120240473769
|
17/01/2024
|
raju
|
1709005063WL039381
|
raju
|
00415
|
SBIN0003508
|
812
|
812
|
Processed
|
14/03/2024
|
|
706606392
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136786
|
136786
|
|
|
|
|
|
|
|
|
154
|
SHAHNAGAR
|
MP-09-005-007-001/107-a
(BHADPURA)
|
1709005007NRG24170120240473996
|
17/01/2024
|
Har prasad
|
1709005007WL039387
|
Har prasad
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606392
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-007-001/107-a
(BHADPURA)
|
1709005007NRG24170120240473997
|
17/01/2024
|
savita
|
1709005007WL039387
|
savita
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606392
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
156
|
SHAHNAGAR
|
MP-09-005-005-002/100
(SIMRI PONDI)
|
1709005005NRG24170120240472351
|
17/01/2024
|
RAMCHARAN
|
1709005005WL039333
|
RAMCHARAN
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-005-002/100
(SIMRI PONDI)
|
1709005005NRG24170120240472352
|
17/01/2024
|
VIMLA BAI
|
1709005005WL039333
|
VIMLA BAI
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHNAGAR
|
MP-09-005-005-002/100-A
(SIMRI PONDI)
|
1709005005NRG24170120240472354
|
17/01/2024
|
Manoj
|
1709005005WL039333
|
Manoj
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-005-002/100-A
(SIMRI PONDI)
|
1709005005NRG24170120240472353
|
17/01/2024
|
Manoj
|
1709005005WL039333
|
Manoj
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHNAGAR
|
MP-09-005-005-002/101
(SIMRI PONDI)
|
1709005005NRG24170120240472355
|
17/01/2024
|
Ganpat
|
1709005005WL039333
|
Ganpat
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-005-002/103-A
(SIMRI PONDI)
|
1709005005NRG24170120240472357
|
17/01/2024
|
nand kumar
|
1709005005WL039333
|
nand kumar
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-005-002/104
(SIMRI PONDI)
|
1709005005NRG24170120240472360
|
17/01/2024
|
Chanda bai
|
1709005005WL039333
|
Chanda bai
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-005-002/104
(SIMRI PONDI)
|
1709005005NRG24170120240472359
|
17/01/2024
|
Hisabi
|
1709005005WL039333
|
Hisabi
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Hisabi
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-005-002/104-A
(SIMRI PONDI)
|
1709005005NRG24170120240472362
|
17/01/2024
|
baliram
|
1709005005WL039333
|
baliram
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-005-002/104-A
(SIMRI PONDI)
|
1709005005NRG24170120240472361
|
17/01/2024
|
baliram
|
1709005005WL039333
|
baliram
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-005-002/104-B
(SIMRI PONDI)
|
1709005005NRG24170120240472363
|
17/01/2024
|
bijay
|
1709005005WL039333
|
bijay
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
bijay
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-005-002/106
(SIMRI PONDI)
|
1709005005NRG24170120240472365
|
17/01/2024
|
Dare
|
1709005005WL039333
|
Dare
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Dare
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-005-002/106
(SIMRI PONDI)
|
1709005005NRG24170120240472366
|
17/01/2024
|
Girja bai
|
1709005005WL039333
|
Girja bai
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-005-002/118
(SIMRI PONDI)
|
1709005005NRG24170120240472368
|
17/01/2024
|
Siyaram
|
1709005005WL039333
|
Siyaram
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SHAHNAGAR
|
MP-09-005-005-002/118
(SIMRI PONDI)
|
1709005005NRG24170120240472367
|
17/01/2024
|
Siyaram
|
1709005005WL039333
|
Siyaram
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-005-002/12
(SIMRI PONDI)
|
1709005005NRG24170120240472372
|
17/01/2024
|
kali bai
|
1709005005WL039333
|
kali bai
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHNAGAR
|
MP-09-005-005-002/12
(SIMRI PONDI)
|
1709005005NRG24170120240472371
|
17/01/2024
|
LALLU
|
1709005005WL039333
|
LALLU
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-005-002/130-a
(SIMRI PONDI)
|
1709005005NRG24170120240472374
|
17/01/2024
|
DAYARAM
|
1709005005WL039333
|
DAYARAM
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-005-002/131-A
(SIMRI PONDI)
|
1709005005NRG24170120240472376
|
17/01/2024
|
RAMMILAN LODHI
|
1709005005WL039333
|
RAMMILAN LODHI
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
RAMMILANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHAHNAGAR
|
MP-09-005-005-002/131-A
(SIMRI PONDI)
|
1709005005NRG24170120240472375
|
17/01/2024
|
rammilan lodhi
|
1709005005WL039333
|
rammilan lodhi
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
rammilanlodhi
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-005-002/131-c
(SIMRI PONDI)
|
1709005005NRG24170120240472377
|
17/01/2024
|
Dhani Ram
|
1709005005WL039333
|
Dhani Ram
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
DhaniRam
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHNAGAR
|
MP-09-005-005-002/131-c
(SIMRI PONDI)
|
1709005005NRG24170120240472378
|
17/01/2024
|
Maya bai
|
1709005005WL039333
|
Maya bai
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-005-002/14
(SIMRI PONDI)
|
1709005005NRG24170120240472380
|
17/01/2024
|
Kamla bai
|
1709005005WL039333
|
Kamla bai
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHNAGAR
|
MP-09-005-005-002/14
(SIMRI PONDI)
|
1709005005NRG24170120240472379
|
17/01/2024
|
Suraj
|
1709005005WL039333
|
Suraj
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHNAGAR
|
MP-09-005-005-002/14-a
(SIMRI PONDI)
|
1709005005NRG24170120240472381
|
17/01/2024
|
ramsahay
|
1709005005WL039333
|
ramsahay
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHNAGAR
|
MP-09-005-005-002/14-B
(SIMRI PONDI)
|
1709005005NRG24170120240472384
|
17/01/2024
|
Maya bai
|
1709005005WL039333
|
Maya bai
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-005-002/14-B
(SIMRI PONDI)
|
1709005005NRG24170120240472383
|
17/01/2024
|
RAMBAGAS
|
1709005005WL039333
|
RAMBAGAS
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
RAMBAGAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHNAGAR
|
MP-09-005-005-002/14-C
(SIMRI PONDI)
|
1709005005NRG24170120240472386
|
17/01/2024
|
Nand lal
|
1709005005WL039333
|
Nand lal
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-005-002/14-C
(SIMRI PONDI)
|
1709005005NRG24170120240472385
|
17/01/2024
|
Nand lal
|
1709005005WL039333
|
Nand lal
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHNAGAR
|
MP-09-005-005-002/14-D
(SIMRI PONDI)
|
1709005005NRG24170120240472387
|
17/01/2024
|
BHAGCHAND
|
1709005005WL039333
|
BHAGCHAND
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHNAGAR
|
MP-09-005-005-002/145
(SIMRI PONDI)
|
1709005005NRG24170120240472389
|
17/01/2024
|
KESHAR BAI
|
1709005005WL039333
|
KESHAR BAI
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHNAGAR
|
MP-09-005-005-002/145
(SIMRI PONDI)
|
1709005005NRG24170120240472388
|
17/01/2024
|
teji
|
1709005005WL039333
|
teji
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
teji
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHNAGAR
|
MP-09-005-005-002/145-a
(SIMRI PONDI)
|
1709005005NRG24170120240472391
|
17/01/2024
|
phoola bai
|
1709005005WL039333
|
phoola bai
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHNAGAR
|
MP-09-005-005-002/145-a
(SIMRI PONDI)
|
1709005005NRG24170120240472390
|
17/01/2024
|
Rajkumar
|
1709005005WL039333
|
Rajkumar
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHNAGAR
|
MP-09-005-005-002/145-B
(SIMRI PONDI)
|
1709005005NRG24170120240472392
|
17/01/2024
|
manoj
|
1709005005WL039333
|
manoj
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHNAGAR
|
MP-09-005-005-002/147
(SIMRI PONDI)
|
1709005005NRG24170120240472394
|
17/01/2024
|
Kallu bai
|
1709005005WL039333
|
Kallu bai
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHNAGAR
|
MP-09-005-005-002/147
(SIMRI PONDI)
|
1709005005NRG24170120240472393
|
17/01/2024
|
Ratan
|
1709005005WL039333
|
Ratan
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SHAHNAGAR
|
MP-09-005-005-002/148
(SIMRI PONDI)
|
1709005005NRG24170120240472395
|
17/01/2024
|
SANT KUMAR
|
1709005005WL039333
|
SANT KUMAR
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHNAGAR
|
MP-09-005-005-002/148
(SIMRI PONDI)
|
1709005005NRG24170120240472396
|
17/01/2024
|
Sant prasad
|
1709005005WL039333
|
Sant prasad
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Santprasad
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHNAGAR
|
MP-09-005-005-002/15
(SIMRI PONDI)
|
1709005005NRG24170120240472398
|
17/01/2024
|
latori
|
1709005005WL039333
|
latori
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
latori
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHNAGAR
|
MP-09-005-005-002/15
(SIMRI PONDI)
|
1709005005NRG24170120240472397
|
17/01/2024
|
Latori
|
1709005005WL039333
|
Latori
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Latori
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-005-002/151
(SIMRI PONDI)
|
1709005005NRG24170120240472400
|
17/01/2024
|
Kunji
|
1709005005WL039333
|
Kunji
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Kunji
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHNAGAR
|
MP-09-005-005-002/151
(SIMRI PONDI)
|
1709005005NRG24170120240472399
|
17/01/2024
|
Kunji
|
1709005005WL039333
|
Kunji
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Kunji
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHNAGAR
|
MP-09-005-005-002/151-A
(SIMRI PONDI)
|
1709005005NRG24170120240472401
|
17/01/2024
|
Natthu
|
1709005005WL039333
|
Natthu
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHNAGAR
|
MP-09-005-005-002/152
(SIMRI PONDI)
|
1709005005NRG24170120240472402
|
17/01/2024
|
galiganga
|
1709005005WL039333
|
galiganga
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
galiganga
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHNAGAR
|
MP-09-005-005-002/152-A
(SIMRI PONDI)
|
1709005005NRG24170120240472403
|
17/01/2024
|
Nand Lal
|
1709005005WL039333
|
Nand Lal
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAHNAGAR
|
MP-09-005-005-002/152-A
(SIMRI PONDI)
|
1709005005NRG24170120240472404
|
17/01/2024
|
Nand Lal
|
1709005005WL039333
|
Nand Lal
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
NandLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SHAHNAGAR
|
MP-09-005-005-002/153
(SIMRI PONDI)
|
1709005005NRG24170120240472405
|
17/01/2024
|
ramsevak
|
1709005005WL039333
|
ramsevak
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
204
|
SHAHNAGAR
|
MP-09-005-005-002/154-A
(SIMRI PONDI)
|
1709005005NRG24170120240472406
|
17/01/2024
|
SUKMATIBAI
|
1709005005WL039333
|
SUKMATIBAI
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
SUKMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHNAGAR
|
MP-09-005-005-002/154-A
(SIMRI PONDI)
|
1709005005NRG24170120240472407
|
17/01/2024
|
SUKMATIBAI
|
1709005005WL039333
|
SUKMATIBAI
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
SUKMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHNAGAR
|
MP-09-005-005-002/154-b
(SIMRI PONDI)
|
1709005005NRG24170120240472409
|
17/01/2024
|
har prasad
|
1709005005WL039333
|
har prasad
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAHNAGAR
|
MP-09-005-005-002/154-b
(SIMRI PONDI)
|
1709005005NRG24170120240472408
|
17/01/2024
|
Harprasad
|
1709005005WL039333
|
Harprasad
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHNAGAR
|
MP-09-005-005-002/155
(SIMRI PONDI)
|
1709005005NRG24170120240472410
|
17/01/2024
|
Jagdish
|
1709005005WL039333
|
Jagdish
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHAHNAGAR
|
MP-09-005-005-002/156
(SIMRI PONDI)
|
1709005005NRG24170120240472413
|
17/01/2024
|
dashodabai
|
1709005005WL039333
|
dashodabai
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
dashodabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHNAGAR
|
MP-09-005-005-002/156
(SIMRI PONDI)
|
1709005005NRG24170120240472412
|
17/01/2024
|
ghasoti lal
|
1709005005WL039333
|
ghasoti lal
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
ghasotilal
|
INDIAN BANK(607105)
|
|
211
|
SHAHNAGAR
|
MP-09-005-005-002/156-A
(SIMRI PONDI)
|
1709005005NRG24170120240472414
|
17/01/2024
|
santosh
|
1709005005WL039333
|
santosh
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHNAGAR
|
MP-09-005-005-002/156-A
(SIMRI PONDI)
|
1709005005NRG24170120240472415
|
17/01/2024
|
SONA BAI
|
1709005005WL039333
|
SONA BAI
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAHNAGAR
|
MP-09-005-005-002/157
(SIMRI PONDI)
|
1709005005NRG24170120240472417
|
17/01/2024
|
Bakhat lal
|
1709005005WL039333
|
Bakhat lal
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Bakhatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SHAHNAGAR
|
MP-09-005-005-002/157
(SIMRI PONDI)
|
1709005005NRG24170120240472416
|
17/01/2024
|
Bakhat lal
|
1709005005WL039333
|
Bakhat lal
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Bakhatlal
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHNAGAR
|
MP-09-005-005-002/158
(SIMRI PONDI)
|
1709005005NRG24170120240472418
|
17/01/2024
|
pawan
|
1709005005WL039333
|
pawan
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHAHNAGAR
|
MP-09-005-005-002/159
(SIMRI PONDI)
|
1709005005NRG24170120240472419
|
17/01/2024
|
Ram dayal
|
1709005005WL039333
|
Ram dayal
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHNAGAR
|
MP-09-005-005-002/159
(SIMRI PONDI)
|
1709005005NRG24170120240472420
|
17/01/2024
|
suggibai
|
1709005005WL039333
|
suggibai
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
suggibai
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHNAGAR
|
MP-09-005-005-002/160
(SIMRI PONDI)
|
1709005005NRG24170120240472421
|
17/01/2024
|
DASHRATH PRASAD SAHU
|
1709005005WL039333
|
DASHRATH PRASAD SAHU
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
DASHRATHPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHAHNAGAR
|
MP-09-005-005-002/160
(SIMRI PONDI)
|
1709005005NRG24170120240472422
|
17/01/2024
|
KAUSHILA SAHU
|
1709005005WL039333
|
KAUSHILA SAHU
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
KAUSHILASAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHAHNAGAR
|
MP-09-005-005-002/162
(SIMRI PONDI)
|
1709005005NRG24170120240472424
|
17/01/2024
|
KALLU BAI LODHI
|
1709005005WL039333
|
KALLU BAI LODHI
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
KALLUBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHAHNAGAR
|
MP-09-005-005-002/162
(SIMRI PONDI)
|
1709005005NRG24170120240472423
|
17/01/2024
|
RAMESH
|
1709005005WL039333
|
RAMESH
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAHNAGAR
|
MP-09-005-005-002/164
(SIMRI PONDI)
|
1709005005NRG24170120240472426
|
17/01/2024
|
Chetram
|
1709005005WL039333
|
Chetram
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHAHNAGAR
|
MP-09-005-005-002/164
(SIMRI PONDI)
|
1709005005NRG24170120240472425
|
17/01/2024
|
Chetram
|
1709005005WL039333
|
Chetram
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHNAGAR
|
MP-09-005-005-002/170-B
(SIMRI PONDI)
|
1709005005NRG24170120240472428
|
17/01/2024
|
VINOD SAHU
|
1709005005WL039333
|
VINOD SAHU
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
VINODSAHU
|
INDIAN BANK(607105)
|
|
225
|
SHAHNAGAR
|
MP-09-005-005-002/170-B
(SIMRI PONDI)
|
1709005005NRG24170120240472427
|
17/01/2024
|
VINOD SAHU
|
1709005005WL039333
|
VINOD SAHU
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
VINODSAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAHNAGAR
|
MP-09-005-005-002/171
(SIMRI PONDI)
|
1709005005NRG24170120240472429
|
17/01/2024
|
jawahar
|
1709005005WL039333
|
jawahar
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAHNAGAR
|
MP-09-005-005-002/171
(SIMRI PONDI)
|
1709005005NRG24170120240472430
|
17/01/2024
|
jawaharlal
|
1709005005WL039333
|
jawaharlal
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAHNAGAR
|
MP-09-005-005-002/173
(SIMRI PONDI)
|
1709005005NRG24170120240472431
|
17/01/2024
|
kashibai
|
1709005005WL039333
|
kashibai
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHAHNAGAR
|
MP-09-005-005-002/174-A
(SIMRI PONDI)
|
1709005005NRG24170120240472433
|
17/01/2024
|
PRAMOD
|
1709005005WL039333
|
PRAMOD
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHAHNAGAR
|
MP-09-005-005-002/175
(SIMRI PONDI)
|
1709005005NRG24170120240472436
|
17/01/2024
|
ramesh
|
1709005005WL039333
|
ramesh
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHAHNAGAR
|
MP-09-005-005-002/175
(SIMRI PONDI)
|
1709005005NRG24170120240472435
|
17/01/2024
|
ramesh
|
1709005005WL039333
|
ramesh
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
232
|
SHAHNAGAR
|
MP-09-005-005-002/177
(SIMRI PONDI)
|
1709005005NRG24170120240472438
|
17/01/2024
|
shukhlal
|
1709005005WL039333
|
shukhlal
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
shukhlal
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHAHNAGAR
|
MP-09-005-005-002/177
(SIMRI PONDI)
|
1709005005NRG24170120240472437
|
17/01/2024
|
shukhlal
|
1709005005WL039333
|
shukhlal
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
shukhlal
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHAHNAGAR
|
MP-09-005-005-002/178
(SIMRI PONDI)
|
1709005005NRG24170120240472440
|
17/01/2024
|
PYARE LAL
|
1709005005WL039333
|
PYARE LAL
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
PYARELAL
|
INDIAN BANK(607105)
|
|
235
|
SHAHNAGAR
|
MP-09-005-005-002/178
(SIMRI PONDI)
|
1709005005NRG24170120240472439
|
17/01/2024
|
PYARE LAL LODHI
|
1709005005WL039333
|
PYARE LAL LODHI
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
PYARELALLODHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHAHNAGAR
|
MP-09-005-005-002/179
(SIMRI PONDI)
|
1709005005NRG24170120240472442
|
17/01/2024
|
Shri Lal
|
1709005005WL039333
|
Shri Lal
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
ShriLal
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHAHNAGAR
|
MP-09-005-005-002/179
(SIMRI PONDI)
|
1709005005NRG24170120240472441
|
17/01/2024
|
Shri Lal
|
1709005005WL039333
|
Shri Lal
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
ShriLal
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHAHNAGAR
|
MP-09-005-005-002/18
(SIMRI PONDI)
|
1709005005NRG24170120240472444
|
17/01/2024
|
Janta bai
|
1709005005WL039333
|
Janta bai
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Jantabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHAHNAGAR
|
MP-09-005-005-002/18
(SIMRI PONDI)
|
1709005005NRG24170120240472443
|
17/01/2024
|
shyamlal
|
1709005005WL039333
|
shyamlal
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHAHNAGAR
|
MP-09-005-005-002/181
(SIMRI PONDI)
|
1709005005NRG24170120240472446
|
17/01/2024
|
halkuram
|
1709005005WL039333
|
halkuram
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
halkuram
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHAHNAGAR
|
MP-09-005-005-002/181
(SIMRI PONDI)
|
1709005005NRG24170120240472445
|
17/01/2024
|
halkuram
|
1709005005WL039333
|
halkuram
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
halkuram
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
242
|
SHAHNAGAR
|
MP-09-005-005-002/181-A
(SIMRI PONDI)
|
1709005005NRG24170120240472448
|
17/01/2024
|
GEETA
|
1709005005WL039333
|
GEETA
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHAHNAGAR
|
MP-09-005-005-002/181-A
(SIMRI PONDI)
|
1709005005NRG24170120240472447
|
17/01/2024
|
TULSI
|
1709005005WL039333
|
TULSI
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAHNAGAR
|
MP-09-005-005-002/182
(SIMRI PONDI)
|
1709005005NRG24170120240472449
|
17/01/2024
|
dulare
|
1709005005WL039333
|
dulare
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHAHNAGAR
|
MP-09-005-005-002/182
(SIMRI PONDI)
|
1709005005NRG24170120240472450
|
17/01/2024
|
GOMTI BAI
|
1709005005WL039333
|
GOMTI BAI
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHAHNAGAR
|
MP-09-005-005-002/183
(SIMRI PONDI)
|
1709005005NRG24170120240472451
|
17/01/2024
|
SAHAB SINGH
|
1709005005WL039333
|
SAHAB SINGH
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHAHNAGAR
|
MP-09-005-005-002/184
(SIMRI PONDI)
|
1709005005NRG24170120240472453
|
17/01/2024
|
JALAM SINGH
|
1709005005WL039333
|
JALAM SINGH
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
JALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHAHNAGAR
|
MP-09-005-005-002/187
(SIMRI PONDI)
|
1709005005NRG24170120240472455
|
17/01/2024
|
Mullu
|
1709005005WL039333
|
Mullu
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Mullu
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHAHNAGAR
|
MP-09-005-005-002/187
(SIMRI PONDI)
|
1709005005NRG24170120240472454
|
17/01/2024
|
Mullu
|
1709005005WL039333
|
Mullu
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Mullu
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHAHNAGAR
|
MP-09-005-005-002/188-A
(SIMRI PONDI)
|
1709005005NRG24170120240472456
|
17/01/2024
|
Laxman
|
1709005005WL039333
|
Laxman
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHAHNAGAR
|
MP-09-005-005-002/188-A
(SIMRI PONDI)
|
1709005005NRG24170120240472457
|
17/01/2024
|
UMA BAI
|
1709005005WL039333
|
UMA BAI
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHAHNAGAR
|
MP-09-005-005-002/188-B
(SIMRI PONDI)
|
1709005005NRG24170120240472459
|
17/01/2024
|
Dashrath
|
1709005005WL039333
|
Dashrath
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHAHNAGAR
|
MP-09-005-005-002/188-B
(SIMRI PONDI)
|
1709005005NRG24170120240472458
|
17/01/2024
|
Dashrath
|
1709005005WL039333
|
Dashrath
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHAHNAGAR
|
MP-09-005-005-002/189
(SIMRI PONDI)
|
1709005005NRG24170120240472461
|
17/01/2024
|
dilsa bai
|
1709005005WL039333
|
dilsa bai
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
dilsabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHAHNAGAR
|
MP-09-005-005-002/189-A
(SIMRI PONDI)
|
1709005005NRG24170120240472463
|
17/01/2024
|
MAKHAN LAL
|
1709005005WL039333
|
MAKHAN LAL
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHAHNAGAR
|
MP-09-005-005-002/189-A
(SIMRI PONDI)
|
1709005005NRG24170120240472462
|
17/01/2024
|
MAKHAN LAL
|
1709005005WL039333
|
MAKHAN LAL
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHAHNAGAR
|
MP-09-005-005-002/189-C
(SIMRI PONDI)
|
1709005005NRG24170120240472465
|
17/01/2024
|
KALLU BAI
|
1709005005WL039333
|
KALLU BAI
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHAHNAGAR
|
MP-09-005-005-002/189-C
(SIMRI PONDI)
|
1709005005NRG24170120240472464
|
17/01/2024
|
VISHAL
|
1709005005WL039333
|
VISHAL
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHAHNAGAR
|
MP-09-005-005-002/190
(SIMRI PONDI)
|
1709005005NRG24170120240472467
|
17/01/2024
|
Halkai
|
1709005005WL039333
|
Halkai
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHAHNAGAR
|
MP-09-005-005-002/190
(SIMRI PONDI)
|
1709005005NRG24170120240472466
|
17/01/2024
|
Halkai
|
1709005005WL039333
|
Halkai
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHAHNAGAR
|
MP-09-005-005-002/194
(SIMRI PONDI)
|
1709005005NRG24170120240472468
|
17/01/2024
|
namaiya
|
1709005005WL039333
|
namaiya
|
00415
|
SBIN0006062
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
namaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
262
|
SHAHNAGAR
|
MP-09-005-005-002/101-A
(SIMRI PONDI)
|
1709005005NRG24170120240472356
|
17/01/2024
|
LAXMAN
|
1709005005WL039333
|
LAXMAN
|
00415
|
SBIN0006919
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHAHNAGAR
|
MP-09-005-005-002/104-B
(SIMRI PONDI)
|
1709005005NRG24170120240472364
|
17/01/2024
|
rosnee
|
1709005005WL039333
|
rosnee
|
00415
|
SBIN0006919
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
rosnee
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHAHNAGAR
|
MP-09-005-005-002/119
(SIMRI PONDI)
|
1709005005NRG24170120240472370
|
17/01/2024
|
MANISHA
|
1709005005WL039333
|
MANISHA
|
00415
|
SBIN0006919
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHAHNAGAR
|
MP-09-005-005-002/119
(SIMRI PONDI)
|
1709005005NRG24170120240472369
|
17/01/2024
|
suraj prasad
|
1709005005WL039333
|
suraj prasad
|
00415
|
SBIN0006919
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
surajprasad
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHAHNAGAR
|
MP-09-005-005-002/14-a
(SIMRI PONDI)
|
1709005005NRG24170120240472382
|
17/01/2024
|
RAJKUMARI ADIWASHI
|
1709005005WL039333
|
RAJKUMARI ADIWASHI
|
00415
|
SBIN0006919
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
RAJKUMARIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHAHNAGAR
|
MP-09-005-005-002/155
(SIMRI PONDI)
|
1709005005NRG24170120240472411
|
17/01/2024
|
Rajkumari
|
1709005005WL039333
|
Rajkumari
|
00415
|
SBIN0006919
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHAHNAGAR
|
MP-09-005-005-002/173
(SIMRI PONDI)
|
1709005005NRG24170120240472432
|
17/01/2024
|
HEMVANT
|
1709005005WL039333
|
HEMVANT
|
00415
|
SBIN0006919
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
HEMVANT
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHAHNAGAR
|
MP-09-005-005-002/174-A
(SIMRI PONDI)
|
1709005005NRG24170120240472434
|
17/01/2024
|
RADHABAI
|
1709005005WL039333
|
RADHABAI
|
00415
|
SBIN0006919
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHAHNAGAR
|
MP-09-005-005-002/189
(SIMRI PONDI)
|
1709005005NRG24170120240472460
|
17/01/2024
|
halku gadari
|
1709005005WL039333
|
halku gadari
|
00415
|
SBIN0006919
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
halkugadari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
271
|
SHAHNAGAR
|
MP-09-005-063-001/278-A
(KHAMTARA)
|
1709005063NRG24170120240473572
|
17/01/2024
|
sunita sen
|
1709005063WL039379
|
sunita sen
|
00415
|
SBIN0009745
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
sunitasen
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHAHNAGAR
|
MP-09-005-063-001/278-A
(KHAMTARA)
|
1709005063NRG24170120240473571
|
17/01/2024
|
sunita sen
|
1709005063WL039379
|
sunita sen
|
00415
|
SBIN0009745
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
sunitasen
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHAHNAGAR
|
MP-09-005-063-001/70-B
(KHAMTARA)
|
1709005063NRG24170120240473638
|
17/01/2024
|
Suryprakash Yadav
|
1709005063WL039379
|
Suryprakash Yadav
|
00415
|
SBIN0009745
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606392
|
|
SuryprakashYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
274
|
SHAHNAGAR
|
MP-09-005-005-002/103-A
(SIMRI PONDI)
|
1709005005NRG24170120240472358
|
17/01/2024
|
tulsa bai
|
1709005005WL039333
|
tulsa bai
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
tulsabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SHAHNAGAR
|
MP-09-005-005-002/130-a
(SIMRI PONDI)
|
1709005005NRG24170120240472373
|
17/01/2024
|
DAYARAM LODHI
|
1709005005WL039333
|
DAYARAM LODHI
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
DAYARAMLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
276
|
SHAHNAGAR
|
MP-09-005-005-002/183
(SIMRI PONDI)
|
1709005005NRG24170120240472452
|
17/01/2024
|
SUNDAR BAI
|
1709005005WL039333
|
SUNDAR BAI
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
706606392
|
|
SUNDARBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SHAHNAGAR
|
MP-09-005-007-001/153
(BHADPURA)
|
1709005007NRG24170120240473999
|
17/01/2024
|
devendra singh
|
1709005007WL039387
|
devendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606392
|
|
devendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SHAHNAGAR
|
MP-09-005-007-001/153
(BHADPURA)
|
1709005007NRG24170120240473998
|
17/01/2024
|
devendra singh
|
1709005007WL039387
|
devendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606392
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2315
|
2315
|
|
|
|
|
|
|
|
|
279
|
SHAHNAGAR
|
MP-09-005-063-001/21-a
(KHAMTARA)
|
1709005063NRG24170120240473563
|
17/01/2024
|
Mem Bai Choudhari
|
1709005063WL039379
|
Mem Bai Choudhari
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
14/03/2024
|
|
706606392
|
|
MemBaiChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
SHAHNAGAR
|
MP-09-005-063-001/55
(KHAMTARA)
|
1709005063NRG24170120240473633
|
17/01/2024
|
Kallu Bai Raidas
|
1709005063WL039379
|
Kallu Bai Raidas
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
14/03/2024
|
|
706606392
|
|
KalluBaiRaidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150584
|
150584
|
|
|
|
|
|
|
|