|
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-09-005-083-002/138-C
(MULPARA)
|
1709005083NRG24240120240486933
|
24/01/2024
|
raghunandan
|
1709005083WL040136
|
raghunandan
|
00176
|
IDIB000B071
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730699
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-075-004/31
(SARANGPUR)
|
1709005075NRG24240120240487820
|
24/01/2024
|
suneel yadav
|
1709005075WL040164
|
suneel yadav
|
00415
|
SBIN0002883
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
suneelyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHNAGAR
|
MP-09-005-075-004/31
(SARANGPUR)
|
1709005075NRG24240120240487821
|
24/01/2024
|
suneel yadav
|
1709005075WL040164
|
suneel yadav
|
00415
|
SBIN0002883
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
suneelyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
4
|
SHAHNAGAR
|
MP-09-005-036-001/191
(MAHEBA)
|
1709005036NRG24240120240486818
|
24/01/2024
|
Ramsuresh
|
1709005036WL040130
|
Ramsuresh
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
Ramsuresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHAHNAGAR
|
MP-09-005-036-001/191
(MAHEBA)
|
1709005036NRG24240120240486817
|
24/01/2024
|
Ramsuresh
|
1709005036WL040130
|
Ramsuresh
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
Ramsuresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHAHNAGAR
|
MP-09-005-036-001/231-A
(MAHEBA)
|
1709005036NRG24240120240486820
|
24/01/2024
|
SEEMA BEE
|
1709005036WL040130
|
SEEMA BEE
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
SEEMABEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-036-001/231-A
(MAHEBA)
|
1709005036NRG24240120240486819
|
24/01/2024
|
SHAHJADI BI
|
1709005036WL040130
|
SHAHJADI BI
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
SHAHJADIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-036-001/231-B
(MAHEBA)
|
1709005036NRG24240120240486822
|
24/01/2024
|
BASEERN BEE
|
1709005036WL040130
|
BASEERN BEE
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
27/03/2024
|
|
004730699
|
|
BASEERNBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHNAGAR
|
MP-09-005-036-001/231-B
(MAHEBA)
|
1709005036NRG24240120240486821
|
24/01/2024
|
KAMLO BEE KHAN
|
1709005036WL040130
|
KAMLO BEE KHAN
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
KAMLOBEEKHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-036-001/240-B
(MAHEBA)
|
1709005036NRG24240120240486825
|
24/01/2024
|
RAMJANI BEE
|
1709005036WL040130
|
RAMJANI BEE
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
RAMJANIBEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-036-001/240-B
(MAHEBA)
|
1709005036NRG24240120240486824
|
24/01/2024
|
RAMJANI BEE
|
1709005036WL040130
|
RAMJANI BEE
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
RAMJANIBEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-036-001/270
(MAHEBA)
|
1709005036NRG24240120240486826
|
24/01/2024
|
MAZEED KHAN
|
1709005036WL040130
|
MAZEED KHAN
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
MAZEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-036-001/270
(MAHEBA)
|
1709005036NRG24240120240486827
|
24/01/2024
|
VEENA BEE
|
1709005036WL040130
|
VEENA BEE
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
VEENABEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-036-001/296
(MAHEBA)
|
1709005036NRG24240120240486829
|
24/01/2024
|
PEERU KHAN
|
1709005036WL040130
|
PEERU KHAN
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
PEERUKHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-036-001/301-B
(MAHEBA)
|
1709005036NRG24240120240486831
|
24/01/2024
|
RASOOL KHAN
|
1709005036WL040130
|
RASOOL KHAN
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
RASOOLKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAHNAGAR
|
MP-09-005-036-001/362-C
(MAHEBA)
|
1709005036NRG24240120240486834
|
24/01/2024
|
BAURI BEE
|
1709005036WL040130
|
BAURI BEE
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
BAURIBEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SHAHNAGAR
|
MP-09-005-036-001/362-C
(MAHEBA)
|
1709005036NRG24240120240486835
|
24/01/2024
|
LALO BEE
|
1709005036WL040130
|
LALO BEE
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
LALOBEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-036-001/71-B
(MAHEBA)
|
1709005036NRG24240120240486836
|
24/01/2024
|
HINA BEE
|
1709005036WL040130
|
HINA BEE
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
27/03/2024
|
|
004730699
|
|
HINABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHNAGAR
|
MP-09-005-036-001/71-B
(MAHEBA)
|
1709005036NRG24240120240486837
|
24/01/2024
|
HINA BEE
|
1709005036WL040130
|
HINA BEE
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
HINABEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-036-001/71-B
(MAHEBA)
|
1709005036NRG24240120240486838
|
24/01/2024
|
SAMARA BI
|
1709005036WL040130
|
SAMARA BI
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
SAMARABI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SHAHNAGAR
|
MP-09-005-036-003/15
(MAHEBA)
|
1709005036NRG24240120240486839
|
24/01/2024
|
jhari
|
1709005036WL040130
|
jhari
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
jhari
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-036-003/16
(MAHEBA)
|
1709005036NRG24240120240486843
|
24/01/2024
|
Ghanshyam Prajapati
|
1709005036WL040130
|
Ghanshyam Prajapati
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
GhanshyamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-036-003/16
(MAHEBA)
|
1709005036NRG24240120240486842
|
24/01/2024
|
Kallu Bai
|
1709005036WL040130
|
Kallu Bai
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
KalluBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-036-003/16
(MAHEBA)
|
1709005036NRG24240120240486841
|
24/01/2024
|
Pannalal
|
1709005036WL040130
|
Pannalal
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-036-003/18-A
(MAHEBA)
|
1709005036NRG24240120240486844
|
24/01/2024
|
MUKESH KUMAR
|
1709005036WL040130
|
MUKESH KUMAR
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
SHAHNAGAR
|
MP-09-005-036-003/2
(MAHEBA)
|
1709005036NRG24240120240486846
|
24/01/2024
|
NIRBHAY YADAV
|
1709005036WL040130
|
NIRBHAY YADAV
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
NIRBHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-036-003/25
(MAHEBA)
|
1709005036NRG24240120240486847
|
24/01/2024
|
Halkai
|
1709005036WL040130
|
Halkai
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-036-003/39
(MAHEBA)
|
1709005036NRG24240120240486848
|
24/01/2024
|
Chhotelal
|
1709005036WL040130
|
Chhotelal
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-036-003/39
(MAHEBA)
|
1709005036NRG24240120240486849
|
24/01/2024
|
Dhanti Bai
|
1709005036WL040130
|
Dhanti Bai
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
DhantiBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-036-003/4
(MAHEBA)
|
1709005036NRG24240120240486850
|
24/01/2024
|
Ruplal
|
1709005036WL040130
|
Ruplal
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
Ruplal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-036-003/41
(MAHEBA)
|
1709005036NRG24240120240486851
|
24/01/2024
|
Vijay Yadav
|
1709005036WL040130
|
Vijay Yadav
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
VijayYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SHAHNAGAR
|
MP-09-005-036-003/47
(MAHEBA)
|
1709005036NRG24240120240486853
|
24/01/2024
|
maghli bahu
|
1709005036WL040130
|
maghli bahu
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
maghlibahu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SHAHNAGAR
|
MP-09-005-036-003/47
(MAHEBA)
|
1709005036NRG24240120240486852
|
24/01/2024
|
PREETAM YADAV
|
1709005036WL040130
|
PREETAM YADAV
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
PREETAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-036-003/49-A
(MAHEBA)
|
1709005036NRG24240120240486854
|
24/01/2024
|
DEENDAYAL YADAV
|
1709005036WL040130
|
DEENDAYAL YADAV
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
DEENDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-036-003/49-A
(MAHEBA)
|
1709005036NRG24240120240486855
|
24/01/2024
|
Seeta Bai
|
1709005036WL040130
|
Seeta Bai
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-036-003/52
(MAHEBA)
|
1709005036NRG24240120240486856
|
24/01/2024
|
Shankar
|
1709005036WL040130
|
Shankar
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-036-003/52
(MAHEBA)
|
1709005036NRG24240120240486857
|
24/01/2024
|
Tilakrani
|
1709005036WL040130
|
Tilakrani
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
27/03/2024
|
|
004730699
|
|
Tilakrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHNAGAR
|
MP-09-005-036-003/53
(MAHEBA)
|
1709005036NRG24240120240486858
|
24/01/2024
|
Mangal
|
1709005036WL040130
|
Mangal
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SHAHNAGAR
|
MP-09-005-036-003/53
(MAHEBA)
|
1709005036NRG24240120240486859
|
24/01/2024
|
Sarswati Bai Yadav
|
1709005036WL040130
|
Sarswati Bai Yadav
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
SarswatiBaiYadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SHAHNAGAR
|
MP-09-005-036-003/54
(MAHEBA)
|
1709005036NRG24240120240486860
|
24/01/2024
|
Harprasad
|
1709005036WL040130
|
Harprasad
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-036-003/54
(MAHEBA)
|
1709005036NRG24240120240486861
|
24/01/2024
|
Sadarani
|
1709005036WL040130
|
Sadarani
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
Sadarani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-036-003/6
(MAHEBA)
|
1709005036NRG24240120240486863
|
24/01/2024
|
Balram
|
1709005036WL040130
|
Balram
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-036-003/6
(MAHEBA)
|
1709005036NRG24240120240486864
|
24/01/2024
|
Phaguniya
|
1709005036WL040130
|
Phaguniya
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
Phaguniya
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-036-003/62
(MAHEBA)
|
1709005036NRG24240120240486865
|
24/01/2024
|
jagat
|
1709005036WL040130
|
jagat
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-036-003/62
(MAHEBA)
|
1709005036NRG24240120240486866
|
24/01/2024
|
PANKHI BAI
|
1709005036WL040130
|
PANKHI BAI
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
PANKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-036-003/64
(MAHEBA)
|
1709005036NRG24240120240486867
|
24/01/2024
|
Dhaniram
|
1709005036WL040130
|
Dhaniram
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-036-003/64-A
(MAHEBA)
|
1709005036NRG24240120240486868
|
24/01/2024
|
surat
|
1709005036WL040130
|
surat
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
surat
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-036-003/66
(MAHEBA)
|
1709005036NRG24240120240486869
|
24/01/2024
|
Rajaram
|
1709005036WL040130
|
Rajaram
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-036-003/70-B
(MAHEBA)
|
1709005036NRG24240120240486872
|
24/01/2024
|
Jagannath yadav
|
1709005036WL040130
|
Jagannath yadav
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
Jagannathyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-036-003/70-B
(MAHEBA)
|
1709005036NRG24240120240486871
|
24/01/2024
|
JAGANNATH YADAV
|
1709005036WL040130
|
JAGANNATH YADAV
|
00415
|
SBIN0003508
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
JAGANNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-036-003/8-A
(MAHEBA)
|
1709005036NRG24240120240486873
|
24/01/2024
|
Gudda
|
1709005036WL040130
|
Gudda
|
00415
|
SBIN0003508
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730699
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-050-001/43
(BIJAKHEDA)
|
1709005050NRG24240120240487994
|
24/01/2024
|
Churaman
|
1709005050WL040173
|
Churaman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004730699
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-050-001/43
(BIJAKHEDA)
|
1709005050NRG24240120240487995
|
24/01/2024
|
dasoda bai
|
1709005050WL040173
|
dasoda bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004730699
|
|
dasodabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-050-001/44
(BIJAKHEDA)
|
1709005050NRG24240120240487996
|
24/01/2024
|
Gopchand
|
1709005050WL040173
|
Gopchand
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004730699
|
|
Gopchand
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-050-001/44
(BIJAKHEDA)
|
1709005050NRG24240120240487997
|
24/01/2024
|
Lalti bai
|
1709005050WL040173
|
Lalti bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004730699
|
|
Laltibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-050-001/48-A
(BIJAKHEDA)
|
1709005050NRG24240120240487998
|
24/01/2024
|
Fool bai
|
1709005050WL040173
|
Fool bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004730699
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-050-001/58
(BIJAKHEDA)
|
1709005050NRG24240120240487999
|
24/01/2024
|
Avesh
|
1709005050WL040173
|
Avesh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004730699
|
|
Avesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-050-001/76
(BIJAKHEDA)
|
1709005050NRG24240120240488000
|
24/01/2024
|
shiyaram
|
1709005050WL040173
|
shiyaram
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004730699
|
|
shiyaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-060-001/130
(SHAHPUR KALA)
|
1709005060NRG24240120240487935
|
24/01/2024
|
Ajay Kumar Kurmi
|
1709005060WL040171
|
Ajay Kumar Kurmi
|
00415
|
SBIN0003508
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
AjayKumarKurmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-060-001/133
(SHAHPUR KALA)
|
1709005060NRG24240120240487938
|
24/01/2024
|
Chandabai Vishwakaram
|
1709005060WL040171
|
Chandabai Vishwakaram
|
00415
|
SBIN0003508
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
ChandabaiVishwakaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHAHNAGAR
|
MP-09-005-060-001/133-A
(SHAHPUR KALA)
|
1709005060NRG24240120240487940
|
24/01/2024
|
Raksha Vishwakarma
|
1709005060WL040171
|
Raksha Vishwakarma
|
00415
|
SBIN0003508
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
RakshaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-060-001/133-A
(SHAHPUR KALA)
|
1709005060NRG24240120240487939
|
24/01/2024
|
Sant Kumar Vishwakarma
|
1709005060WL040171
|
Sant Kumar Vishwakarma
|
00415
|
SBIN0003508
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
SantKumarVishwakarma
|
AXIS BANK(607153)
|
|
63
|
SHAHNAGAR
|
MP-09-005-060-001/159-B
(SHAHPUR KALA)
|
1709005060NRG24240120240487942
|
24/01/2024
|
Santosh Adiwasi
|
1709005060WL040171
|
Santosh Adiwasi
|
00415
|
SBIN0003508
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
SantoshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-060-001/269
(SHAHPUR KALA)
|
1709005060NRG24240120240487946
|
24/01/2024
|
Mithla Yadav
|
1709005060WL040171
|
Mithla Yadav
|
00415
|
SBIN0003508
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
MithlaYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-060-001/300-A
(SHAHPUR KALA)
|
1709005060NRG24240120240487948
|
24/01/2024
|
Satendra Yadav
|
1709005060WL040171
|
Satendra Yadav
|
00415
|
SBIN0003508
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
SatendraYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-060-001/304-A
(SHAHPUR KALA)
|
1709005060NRG24240120240487949
|
24/01/2024
|
Ajay Kumar Yadav
|
1709005060WL040171
|
Ajay Kumar Yadav
|
00415
|
SBIN0003508
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
AjayKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-060-001/306
(SHAHPUR KALA)
|
1709005060NRG24240120240487950
|
24/01/2024
|
Ram sudarshan yadav
|
1709005060WL040171
|
Ram sudarshan yadav
|
00415
|
SBIN0003508
|
50
|
50
|
Processed
|
27/03/2024
|
|
004730699
|
|
Ramsudarshanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHNAGAR
|
MP-09-005-060-001/306-B
(SHAHPUR KALA)
|
1709005060NRG24240120240487952
|
24/01/2024
|
Ramlakhan Yadav
|
1709005060WL040171
|
Ramlakhan Yadav
|
00415
|
SBIN0003508
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
RamlakhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SHAHNAGAR
|
MP-09-005-060-001/334
(SHAHPUR KALA)
|
1709005060NRG24240120240487954
|
24/01/2024
|
Shivam
|
1709005060WL040171
|
Shivam
|
00415
|
SBIN0003508
|
50
|
50
|
Processed
|
27/03/2024
|
|
004730699
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHNAGAR
|
MP-09-005-060-001/350
(SHAHPUR KALA)
|
1709005060NRG24240120240487962
|
24/01/2024
|
Asha Rani
|
1709005060WL040171
|
Asha Rani
|
00415
|
SBIN0003508
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
AshaRani
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-060-001/350
(SHAHPUR KALA)
|
1709005060NRG24240120240487961
|
24/01/2024
|
Ravendra Kumar Yadav
|
1709005060WL040171
|
Ravendra Kumar Yadav
|
00415
|
SBIN0003508
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
RavendraKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-063-001/98
(KHAMTARA)
|
1709005063NRG24240120240487083
|
24/01/2024
|
Hilla Bai
|
1709005063WL040138
|
Hilla Bai
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
27/03/2024
|
|
004730699
|
|
HillaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAHNAGAR
|
MP-09-005-075-001/100
(SARANGPUR)
|
1709005075NRG24240120240487592
|
24/01/2024
|
jawahar singh
|
1709005075WL040161
|
jawahar singh
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
jawaharsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-075-001/103
(SARANGPUR)
|
1709005075NRG24240120240487597
|
24/01/2024
|
gulab singh
|
1709005075WL040161
|
gulab singh
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-075-001/109-D
(SARANGPUR)
|
1709005075NRG24240120240487606
|
24/01/2024
|
MUNNA
|
1709005075WL040161
|
MUNNA
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SHAHNAGAR
|
MP-09-005-075-001/118-A
(SARANGPUR)
|
1709005075NRG24240120240487616
|
24/01/2024
|
bina lal
|
1709005075WL040161
|
bina lal
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
27/03/2024
|
|
004730699
|
|
binalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHNAGAR
|
MP-09-005-075-001/118-A
(SARANGPUR)
|
1709005075NRG24240120240487615
|
24/01/2024
|
bina lal
|
1709005075WL040161
|
bina lal
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
binalal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-075-001/119
(SARANGPUR)
|
1709005075NRG24240120240487617
|
24/01/2024
|
girja bai
|
1709005075WL040161
|
girja bai
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-075-001/127-A
(SARANGPUR)
|
1709005075NRG24240120240487625
|
24/01/2024
|
bimla bai
|
1709005075WL040161
|
bimla bai
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
bimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SHAHNAGAR
|
MP-09-005-075-001/127-B
(SARANGPUR)
|
1709005075NRG24240120240487626
|
24/01/2024
|
chhotelal
|
1709005075WL040161
|
chhotelal
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-075-001/129
(SARANGPUR)
|
1709005075NRG24240120240487631
|
24/01/2024
|
parmi bai
|
1709005075WL040161
|
parmi bai
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
parmibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-075-001/129-B
(SARANGPUR)
|
1709005075NRG24240120240487632
|
24/01/2024
|
komal
|
1709005075WL040161
|
komal
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
27/03/2024
|
|
004730699
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAHNAGAR
|
MP-09-005-075-001/129-B
(SARANGPUR)
|
1709005075NRG24240120240487633
|
24/01/2024
|
Komal
|
1709005075WL040161
|
Komal
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-075-001/129-C
(SARANGPUR)
|
1709005075NRG24240120240487634
|
24/01/2024
|
satish prajapati
|
1709005075WL040161
|
satish prajapati
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
27/03/2024
|
|
004730699
|
|
satishprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHNAGAR
|
MP-09-005-075-001/129-C
(SARANGPUR)
|
1709005075NRG24240120240487635
|
24/01/2024
|
satish prajapati
|
1709005075WL040161
|
satish prajapati
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
satishprajapati
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-075-001/134-A
(SARANGPUR)
|
1709005075NRG24240120240487642
|
24/01/2024
|
rampal
|
1709005075WL040161
|
rampal
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-075-001/134-A
(SARANGPUR)
|
1709005075NRG24240120240487643
|
24/01/2024
|
savitri
|
1709005075WL040161
|
savitri
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-075-001/14
(SARANGPUR)
|
1709005075NRG24240120240487653
|
24/01/2024
|
balman
|
1709005075WL040161
|
balman
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
balman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SHAHNAGAR
|
MP-09-005-075-001/14
(SARANGPUR)
|
1709005075NRG24240120240487652
|
24/01/2024
|
balman
|
1709005075WL040161
|
balman
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
27/03/2024
|
|
004730699
|
|
balman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAHNAGAR
|
MP-09-005-075-001/140
(SARANGPUR)
|
1709005075NRG24240120240487654
|
24/01/2024
|
sarman
|
1709005075WL040161
|
sarman
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-075-001/140
(SARANGPUR)
|
1709005075NRG24240120240487655
|
24/01/2024
|
shilla
|
1709005075WL040161
|
shilla
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
shilla
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-075-001/141
(SARANGPUR)
|
1709005075NRG24240120240487656
|
24/01/2024
|
braj bai
|
1709005075WL040161
|
braj bai
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
brajbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-075-001/141
(SARANGPUR)
|
1709005075NRG24240120240487657
|
24/01/2024
|
braj bai
|
1709005075WL040161
|
braj bai
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
brajbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-075-001/148-C
(SARANGPUR)
|
1709005075NRG24240120240487665
|
24/01/2024
|
rajesh
|
1709005075WL040161
|
rajesh
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
rajesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
SHAHNAGAR
|
MP-09-005-075-001/148-C
(SARANGPUR)
|
1709005075NRG24240120240487664
|
24/01/2024
|
rajesh
|
1709005075WL040161
|
rajesh
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-075-001/190-A
(SARANGPUR)
|
1709005075NRG24240120240487683
|
24/01/2024
|
gopal prasad prajapati
|
1709005075WL040161
|
gopal prasad prajapati
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
gopalprasadprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SHAHNAGAR
|
MP-09-005-075-001/190-A
(SARANGPUR)
|
1709005075NRG24240120240487684
|
24/01/2024
|
ramkali
|
1709005075WL040161
|
ramkali
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-075-003/34-A
(SARANGPUR)
|
1709005075NRG24240120240487770
|
24/01/2024
|
tilak singh
|
1709005075WL040163
|
tilak singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-075-003/34-A
(SARANGPUR)
|
1709005075NRG24240120240487771
|
24/01/2024
|
tilak singh
|
1709005075WL040163
|
tilak singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
tilaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SHAHNAGAR
|
MP-09-005-075-004/27
(SARANGPUR)
|
1709005075NRG24240120240487813
|
24/01/2024
|
LALI BAI
|
1709005075WL040164
|
LALI BAI
|
00415
|
SBIN0003508
|
3
|
3
|
Processed
|
26/03/2024
|
|
004730699
|
|
LALIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SHAHNAGAR
|
MP-09-005-075-004/27
(SARANGPUR)
|
1709005075NRG24240120240487814
|
24/01/2024
|
LALI BAI
|
1709005075WL040164
|
LALI BAI
|
00415
|
SBIN0003508
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-075-004/3
(SARANGPUR)
|
1709005075NRG24240120240487817
|
24/01/2024
|
rammu
|
1709005075WL040164
|
rammu
|
00415
|
SBIN0003508
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-075-004/32
(SARANGPUR)
|
1709005075NRG24240120240487822
|
24/01/2024
|
sumat rani
|
1709005075WL040164
|
sumat rani
|
00415
|
SBIN0003508
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-075-004/37
(SARANGPUR)
|
1709005075NRG24240120240487828
|
24/01/2024
|
chatur
|
1709005075WL040164
|
chatur
|
00415
|
SBIN0003508
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
chatur
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-075-004/37
(SARANGPUR)
|
1709005075NRG24240120240487827
|
24/01/2024
|
chatur singh
|
1709005075WL040164
|
chatur singh
|
00415
|
SBIN0003508
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
chatursingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-075-004/46-A
(SARANGPUR)
|
1709005075NRG24240120240487842
|
24/01/2024
|
prahald
|
1709005075WL040164
|
prahald
|
00415
|
SBIN0003508
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
prahald
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SHAHNAGAR
|
MP-09-005-075-004/46-A
(SARANGPUR)
|
1709005075NRG24240120240487841
|
24/01/2024
|
prahlad
|
1709005075WL040164
|
prahlad
|
00415
|
SBIN0003508
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-075-004/49
(SARANGPUR)
|
1709005075NRG24240120240487847
|
24/01/2024
|
mohan
|
1709005075WL040164
|
mohan
|
00415
|
SBIN0003508
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-075-004/49
(SARANGPUR)
|
1709005075NRG24240120240487846
|
24/01/2024
|
mohan
|
1709005075WL040164
|
mohan
|
00415
|
SBIN0003508
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-075-004/50
(SARANGPUR)
|
1709005075NRG24240120240487851
|
24/01/2024
|
SUHAG RANI
|
1709005075WL040164
|
SUHAG RANI
|
00415
|
SBIN0003508
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-075-004/9-B
(SARANGPUR)
|
1709005075NRG24240120240487865
|
24/01/2024
|
kedar
|
1709005075WL040164
|
kedar
|
00415
|
SBIN0003508
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
kedar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
112
|
SHAHNAGAR
|
MP-09-005-075-004/9-B
(SARANGPUR)
|
1709005075NRG24240120240487866
|
24/01/2024
|
sajni
|
1709005075WL040164
|
sajni
|
00415
|
SBIN0003508
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
sajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12056
|
12056
|
|
|
|
|
|
|
|
|
113
|
SHAHNAGAR
|
MP-09-005-014-001/51-A
(BARI)
|
1709005014NRG24230120240485787
|
24/01/2024
|
neelesh
|
1709005014WL040077
|
neelesh
|
00415
|
SBIN0006062
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004730699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SHAHNAGAR
|
MP-09-005-014-001/51-A
(BARI)
|
1709005014NRG24230120240485786
|
24/01/2024
|
neelesh
|
1709005014WL040077
|
neelesh
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730699
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-083-001/103
(MULPARA)
|
1709005083NRG24230120240483809
|
24/01/2024
|
sreebai lodhi
|
1709005083WL039941
|
sreebai lodhi
|
00415
|
SBIN0006062
|
200
|
200
|
Processed
|
26/03/2024
|
|
004730699
|
|
sreebailodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-083-001/146
(MULPARA)
|
1709005083NRG24240120240486920
|
24/01/2024
|
Vijay kumar lodhi
|
1709005083WL040136
|
Vijay kumar lodhi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730699
|
|
Vijaykumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-083-001/63
(MULPARA)
|
1709005083NRG24240120240486926
|
24/01/2024
|
rajendr choudhry
|
1709005083WL040136
|
rajendr choudhry
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730699
|
|
rajendrchoudhry
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
118
|
SHAHNAGAR
|
MP-09-005-036-001/101-B
(MAHEBA)
|
1709005036NRG24240120240486812
|
24/01/2024
|
MUNNA KHAN
|
1709005036WL040130
|
MUNNA KHAN
|
00415
|
SBIN0009745
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
MUNNAKHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-063-001/70-B
(KHAMTARA)
|
1709005063NRG24240120240487082
|
24/01/2024
|
Suryprakash Yadav
|
1709005063WL040138
|
Suryprakash Yadav
|
00415
|
SBIN0009745
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730699
|
|
SuryprakashYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
120
|
SHAHNAGAR
|
MP-09-005-014-001/51
(BARI)
|
1709005014NRG24230120240485785
|
24/01/2024
|
mohanlal
|
1709005014WL040077
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730699
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHAHNAGAR
|
MP-09-005-014-003/25-a
(BARI)
|
1709005014NRG24230120240485788
|
24/01/2024
|
imrat
|
1709005014WL040077
|
imrat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730699
|
|
imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SHAHNAGAR
|
MP-09-005-036-001/101-B
(MAHEBA)
|
1709005036NRG24240120240486813
|
24/01/2024
|
SALMAN KHAN
|
1709005036WL040130
|
SALMAN KHAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
SALMANKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SHAHNAGAR
|
MP-09-005-036-001/101-B
(MAHEBA)
|
1709005036NRG24240120240486814
|
24/01/2024
|
SAMEENA BAI
|
1709005036WL040130
|
SAMEENA BAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
SAMEENABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SHAHNAGAR
|
MP-09-005-036-001/145-B
(MAHEBA)
|
1709005036NRG24240120240486816
|
24/01/2024
|
ROKSHANA BI
|
1709005036WL040130
|
ROKSHANA BI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
ROKSHANABI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SHAHNAGAR
|
MP-09-005-036-001/145-B
(MAHEBA)
|
1709005036NRG24240120240486815
|
24/01/2024
|
ROKSHANA BI
|
1709005036WL040130
|
ROKSHANA BI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
27/03/2024
|
|
004730699
|
|
ROKSHANABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAHNAGAR
|
MP-09-005-036-001/238-C
(MAHEBA)
|
1709005036NRG24240120240486823
|
24/01/2024
|
SONA BAI NAYAK
|
1709005036WL040130
|
SONA BAI NAYAK
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
SONABAINAYAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SHAHNAGAR
|
MP-09-005-036-001/270
(MAHEBA)
|
1709005036NRG24240120240486828
|
24/01/2024
|
NOORJAHNA BEE
|
1709005036WL040130
|
NOORJAHNA BEE
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
NOORJAHNABEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SHAHNAGAR
|
MP-09-005-036-001/313-B
(MAHEBA)
|
1709005036NRG24240120240486832
|
24/01/2024
|
MANEESHA BANJARA
|
1709005036WL040130
|
MANEESHA BANJARA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
MANEESHABANJARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-036-003/15
(MAHEBA)
|
1709005036NRG24240120240486840
|
24/01/2024
|
phoola Bai
|
1709005036WL040130
|
phoola Bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
phoolaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SHAHNAGAR
|
MP-09-005-036-003/19
(MAHEBA)
|
1709005036NRG24240120240486845
|
24/01/2024
|
RAKESH KUMAR
|
1709005036WL040130
|
RAKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
RAKESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SHAHNAGAR
|
MP-09-005-036-003/59
(MAHEBA)
|
1709005036NRG24240120240486862
|
24/01/2024
|
RADHA RANI YADAV
|
1709005036WL040130
|
RADHA RANI YADAV
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730699
|
|
RADHARANIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SHAHNAGAR
|
MP-09-005-036-003/66
(MAHEBA)
|
1709005036NRG24240120240486870
|
24/01/2024
|
LALTI BAI
|
1709005036WL040130
|
LALTI BAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
LALTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SHAHNAGAR
|
MP-09-005-036-003/9
(MAHEBA)
|
1709005036NRG24240120240486874
|
24/01/2024
|
JAVAHAR PRAJAPATI
|
1709005036WL040130
|
JAVAHAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
JAVAHARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-060-001/112-a
(SHAHPUR KALA)
|
1709005060NRG24240120240487933
|
24/01/2024
|
Phool kumar
|
1709005060WL040171
|
Phool kumar
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
SHAHNAGAR
|
MP-09-005-060-001/130
(SHAHPUR KALA)
|
1709005060NRG24240120240487934
|
24/01/2024
|
visvnath
|
1709005060WL040171
|
visvnath
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
visvnath
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-060-001/133
(SHAHPUR KALA)
|
1709005060NRG24240120240487937
|
24/01/2024
|
Ramkesh
|
1709005060WL040171
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
Ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SHAHNAGAR
|
MP-09-005-060-001/153-B
(SHAHPUR KALA)
|
1709005060NRG24240120240487941
|
24/01/2024
|
Bharat
|
1709005060WL040171
|
Bharat
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SHAHNAGAR
|
MP-09-005-060-001/163
(SHAHPUR KALA)
|
1709005060NRG24240120240487943
|
24/01/2024
|
suggo
|
1709005060WL040171
|
suggo
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
suggo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SHAHNAGAR
|
MP-09-005-060-001/176
(SHAHPUR KALA)
|
1709005060NRG24240120240487944
|
24/01/2024
|
Mahpal Singh
|
1709005060WL040171
|
Mahpal Singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
MahpalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SHAHNAGAR
|
MP-09-005-060-001/23-B
(SHAHPUR KALA)
|
1709005060NRG24240120240487945
|
24/01/2024
|
Badi
|
1709005060WL040171
|
Badi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
Badi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SHAHNAGAR
|
MP-09-005-060-001/307-A
(SHAHPUR KALA)
|
1709005060NRG24240120240487953
|
24/01/2024
|
Sakhi Bai
|
1709005060WL040171
|
Sakhi Bai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
SakhiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SHAHNAGAR
|
MP-09-005-075-001/101
(SARANGPUR)
|
1709005075NRG24240120240487594
|
24/01/2024
|
raghuraj singh
|
1709005075WL040161
|
raghuraj singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
raghurajsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-075-001/101
(SARANGPUR)
|
1709005075NRG24240120240487593
|
24/01/2024
|
raghuraj singh
|
1709005075WL040161
|
raghuraj singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
raghurajsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-075-001/102
(SARANGPUR)
|
1709005075NRG24240120240487596
|
24/01/2024
|
pratap
|
1709005075WL040161
|
pratap
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-075-001/102
(SARANGPUR)
|
1709005075NRG24240120240487595
|
24/01/2024
|
pratap
|
1709005075WL040161
|
pratap
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHNAGAR
|
MP-09-005-075-001/104
(SARANGPUR)
|
1709005075NRG24240120240487599
|
24/01/2024
|
Ram prakash
|
1709005075WL040161
|
Ram prakash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-075-001/104
(SARANGPUR)
|
1709005075NRG24240120240487598
|
24/01/2024
|
Ram prakash
|
1709005075WL040161
|
Ram prakash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SHAHNAGAR
|
MP-09-005-075-001/107-A
(SARANGPUR)
|
1709005075NRG24240120240487601
|
24/01/2024
|
sewa
|
1709005075WL040161
|
sewa
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
sewa
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-075-001/107-A
(SARANGPUR)
|
1709005075NRG24240120240487600
|
24/01/2024
|
sewa
|
1709005075WL040161
|
sewa
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
sewa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SHAHNAGAR
|
MP-09-005-075-001/109
(SARANGPUR)
|
1709005075NRG24240120240487603
|
24/01/2024
|
shyam lal
|
1709005075WL040161
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-075-001/109
(SARANGPUR)
|
1709005075NRG24240120240487602
|
24/01/2024
|
shyam lal
|
1709005075WL040161
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SHAHNAGAR
|
MP-09-005-075-001/109-A
(SARANGPUR)
|
1709005075NRG24240120240487605
|
24/01/2024
|
lallu
|
1709005075WL040161
|
lallu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SHAHNAGAR
|
MP-09-005-075-001/109-A
(SARANGPUR)
|
1709005075NRG24240120240487604
|
24/01/2024
|
lallu
|
1709005075WL040161
|
lallu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SHAHNAGAR
|
MP-09-005-075-001/110
(SARANGPUR)
|
1709005075NRG24240120240487608
|
24/01/2024
|
tamma
|
1709005075WL040161
|
tamma
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
tamma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SHAHNAGAR
|
MP-09-005-075-001/110
(SARANGPUR)
|
1709005075NRG24240120240487607
|
24/01/2024
|
tamma
|
1709005075WL040161
|
tamma
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
tamma
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHNAGAR
|
MP-09-005-075-001/110-A
(SARANGPUR)
|
1709005075NRG24240120240487609
|
24/01/2024
|
gulab bai
|
1709005075WL040161
|
gulab bai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004730699
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHAHNAGAR
|
MP-09-005-075-001/111
(SARANGPUR)
|
1709005075NRG24240120240487610
|
24/01/2024
|
athaiyan
|
1709005075WL040161
|
athaiyan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
athaiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SHAHNAGAR
|
MP-09-005-075-001/111
(SARANGPUR)
|
1709005075NRG24240120240487611
|
24/01/2024
|
samaniya
|
1709005075WL040161
|
samaniya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
samaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SHAHNAGAR
|
MP-09-005-075-001/111-A
(SARANGPUR)
|
1709005075NRG24240120240487613
|
24/01/2024
|
ramlal
|
1709005075WL040161
|
ramlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SHAHNAGAR
|
MP-09-005-075-001/111-A
(SARANGPUR)
|
1709005075NRG24240120240487612
|
24/01/2024
|
ramlal
|
1709005075WL040161
|
ramlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SHAHNAGAR
|
MP-09-005-075-001/118
(SARANGPUR)
|
1709005075NRG24240120240487614
|
24/01/2024
|
indo
|
1709005075WL040161
|
indo
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
indo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHAHNAGAR
|
MP-09-005-075-001/12-A
(SARANGPUR)
|
1709005075NRG24240120240487619
|
24/01/2024
|
jhannu
|
1709005075WL040161
|
jhannu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
jhannu
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-075-001/12-A
(SARANGPUR)
|
1709005075NRG24240120240487618
|
24/01/2024
|
jhannu
|
1709005075WL040161
|
jhannu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
jhannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SHAHNAGAR
|
MP-09-005-075-001/122
(SARANGPUR)
|
1709005075NRG24240120240487620
|
24/01/2024
|
nanti lal
|
1709005075WL040161
|
nanti lal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
nantilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SHAHNAGAR
|
MP-09-005-075-001/122
(SARANGPUR)
|
1709005075NRG24240120240487621
|
24/01/2024
|
sampat
|
1709005075WL040161
|
sampat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SHAHNAGAR
|
MP-09-005-075-001/126
(SARANGPUR)
|
1709005075NRG24240120240487623
|
24/01/2024
|
gulla
|
1709005075WL040161
|
gulla
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
gulla
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-075-001/126
(SARANGPUR)
|
1709005075NRG24240120240487622
|
24/01/2024
|
gulla
|
1709005075WL040161
|
gulla
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
gulla
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-075-001/127-A
(SARANGPUR)
|
1709005075NRG24240120240487624
|
24/01/2024
|
rajesh
|
1709005075WL040161
|
rajesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SHAHNAGAR
|
MP-09-005-075-001/127-B
(SARANGPUR)
|
1709005075NRG24240120240487627
|
24/01/2024
|
sumat bai
|
1709005075WL040161
|
sumat bai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
sumatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SHAHNAGAR
|
MP-09-005-075-001/128-a
(SARANGPUR)
|
1709005075NRG24240120240487629
|
24/01/2024
|
adhar singh
|
1709005075WL040161
|
adhar singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
adharsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-075-001/128-a
(SARANGPUR)
|
1709005075NRG24240120240487628
|
24/01/2024
|
adhar singh
|
1709005075WL040161
|
adhar singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
adharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHAHNAGAR
|
MP-09-005-075-001/129
(SARANGPUR)
|
1709005075NRG24240120240487630
|
24/01/2024
|
magola
|
1709005075WL040161
|
magola
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
magola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SHAHNAGAR
|
MP-09-005-075-001/132
(SARANGPUR)
|
1709005075NRG24240120240487636
|
24/01/2024
|
bhole
|
1709005075WL040161
|
bhole
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-075-001/132
(SARANGPUR)
|
1709005075NRG24240120240487637
|
24/01/2024
|
bhole
|
1709005075WL040161
|
bhole
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
bhole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHAHNAGAR
|
MP-09-005-075-001/133-B
(SARANGPUR)
|
1709005075NRG24240120240487639
|
24/01/2024
|
halki bahu
|
1709005075WL040161
|
halki bahu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
halkibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SHAHNAGAR
|
MP-09-005-075-001/133-B
(SARANGPUR)
|
1709005075NRG24240120240487638
|
24/01/2024
|
pappu
|
1709005075WL040161
|
pappu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SHAHNAGAR
|
MP-09-005-075-001/134
(SARANGPUR)
|
1709005075NRG24240120240487641
|
24/01/2024
|
karniya
|
1709005075WL040161
|
karniya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
karniya
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-075-001/134
(SARANGPUR)
|
1709005075NRG24240120240487640
|
24/01/2024
|
karniya
|
1709005075WL040161
|
karniya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
karniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SHAHNAGAR
|
MP-09-005-075-001/136
(SARANGPUR)
|
1709005075NRG24240120240487644
|
24/01/2024
|
ramadhar
|
1709005075WL040161
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SHAHNAGAR
|
MP-09-005-075-001/136
(SARANGPUR)
|
1709005075NRG24240120240487645
|
24/01/2024
|
ramadhar
|
1709005075WL040161
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SHAHNAGAR
|
MP-09-005-075-001/138-C
(SARANGPUR)
|
1709005075NRG24240120240487646
|
24/01/2024
|
gaila bai
|
1709005075WL040161
|
gaila bai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
gailabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SHAHNAGAR
|
MP-09-005-075-001/138-C
(SARANGPUR)
|
1709005075NRG24240120240487647
|
24/01/2024
|
gaila bai
|
1709005075WL040161
|
gaila bai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
gailabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SHAHNAGAR
|
MP-09-005-075-001/138-D
(SARANGPUR)
|
1709005075NRG24240120240487648
|
24/01/2024
|
janki bai
|
1709005075WL040161
|
janki bai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SHAHNAGAR
|
MP-09-005-075-001/138-D
(SARANGPUR)
|
1709005075NRG24240120240487649
|
24/01/2024
|
janki bai
|
1709005075WL040161
|
janki bai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004730699
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHAHNAGAR
|
MP-09-005-075-001/139
(SARANGPUR)
|
1709005075NRG24240120240487650
|
24/01/2024
|
roop lal
|
1709005075WL040161
|
roop lal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
rooplal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SHAHNAGAR
|
MP-09-005-075-001/139
(SARANGPUR)
|
1709005075NRG24240120240487651
|
24/01/2024
|
roop lal
|
1709005075WL040161
|
roop lal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHNAGAR
|
MP-09-005-075-001/143
(SARANGPUR)
|
1709005075NRG24240120240487658
|
24/01/2024
|
mohan singh
|
1709005075WL040161
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Rejected
|
26/03/2024
|
|
004730699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
SHAHNAGAR
|
MP-09-005-075-001/143
(SARANGPUR)
|
1709005075NRG24240120240487659
|
24/01/2024
|
mohan singh
|
1709005075WL040161
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004730699
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SHAHNAGAR
|
MP-09-005-075-001/144
(SARANGPUR)
|
1709005075NRG24240120240487660
|
24/01/2024
|
hakim singh
|
1709005075WL040161
|
hakim singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SHAHNAGAR
|
MP-09-005-075-001/144
(SARANGPUR)
|
1709005075NRG24240120240487661
|
24/01/2024
|
hakim singh
|
1709005075WL040161
|
hakim singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHAHNAGAR
|
MP-09-005-075-001/148
(SARANGPUR)
|
1709005075NRG24240120240487662
|
24/01/2024
|
bhoora
|
1709005075WL040161
|
bhoora
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
bhoora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SHAHNAGAR
|
MP-09-005-075-001/148
(SARANGPUR)
|
1709005075NRG24240120240487663
|
24/01/2024
|
bhoora
|
1709005075WL040161
|
bhoora
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
bhoora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SHAHNAGAR
|
MP-09-005-075-001/150
(SARANGPUR)
|
1709005075NRG24240120240487667
|
24/01/2024
|
mahesh
|
1709005075WL040161
|
mahesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHNAGAR
|
MP-09-005-075-001/150
(SARANGPUR)
|
1709005075NRG24240120240487666
|
24/01/2024
|
mahesh
|
1709005075WL040161
|
mahesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SHAHNAGAR
|
MP-09-005-075-001/153
(SARANGPUR)
|
1709005075NRG24240120240487668
|
24/01/2024
|
kallu
|
1709005075WL040161
|
kallu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHAHNAGAR
|
MP-09-005-075-001/156
(SARANGPUR)
|
1709005075NRG24240120240487670
|
24/01/2024
|
pappu
|
1709005075WL040161
|
pappu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SHAHNAGAR
|
MP-09-005-075-001/156
(SARANGPUR)
|
1709005075NRG24240120240487669
|
24/01/2024
|
pappu
|
1709005075WL040161
|
pappu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SHAHNAGAR
|
MP-09-005-075-001/156-A
(SARANGPUR)
|
1709005075NRG24240120240487672
|
24/01/2024
|
raj kumar prajapati
|
1709005075WL040161
|
raj kumar prajapati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHNAGAR
|
MP-09-005-075-001/156-A
(SARANGPUR)
|
1709005075NRG24240120240487671
|
24/01/2024
|
raj kumar prajapati
|
1709005075WL040161
|
raj kumar prajapati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHNAGAR
|
MP-09-005-075-001/157
(SARANGPUR)
|
1709005075NRG24240120240487674
|
24/01/2024
|
Imrat
|
1709005075WL040161
|
Imrat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SHAHNAGAR
|
MP-09-005-075-001/157
(SARANGPUR)
|
1709005075NRG24240120240487673
|
24/01/2024
|
Imrat
|
1709005075WL040161
|
Imrat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHAHNAGAR
|
MP-09-005-075-001/16
(SARANGPUR)
|
1709005075NRG24240120240487676
|
24/01/2024
|
kaloop singh
|
1709005075WL040161
|
kaloop singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
kaloopsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHNAGAR
|
MP-09-005-075-001/16
(SARANGPUR)
|
1709005075NRG24240120240487675
|
24/01/2024
|
kaloop singh
|
1709005075WL040161
|
kaloop singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
kaloopsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHNAGAR
|
MP-09-005-075-001/18-A
(SARANGPUR)
|
1709005075NRG24240120240487678
|
24/01/2024
|
BARE
|
1709005075WL040161
|
BARE
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004730699
|
|
BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHAHNAGAR
|
MP-09-005-075-001/18-A
(SARANGPUR)
|
1709005075NRG24240120240487677
|
24/01/2024
|
bare
|
1709005075WL040161
|
bare
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
bare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SHAHNAGAR
|
MP-09-005-075-001/180
(SARANGPUR)
|
1709005075NRG24240120240487680
|
24/01/2024
|
mithai lal
|
1709005075WL040161
|
mithai lal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAHNAGAR
|
MP-09-005-075-001/180
(SARANGPUR)
|
1709005075NRG24240120240487679
|
24/01/2024
|
mithai lal
|
1709005075WL040161
|
mithai lal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHNAGAR
|
MP-09-005-075-001/181
(SARANGPUR)
|
1709005075NRG24240120240487681
|
24/01/2024
|
jaipal
|
1709005075WL040161
|
jaipal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
jaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SHAHNAGAR
|
MP-09-005-075-001/181
(SARANGPUR)
|
1709005075NRG24240120240487682
|
24/01/2024
|
jaypal
|
1709005075WL040161
|
jaypal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHNAGAR
|
MP-09-005-075-001/193-A
(SARANGPUR)
|
1709005075NRG24240120240487685
|
24/01/2024
|
kandhi
|
1709005075WL040161
|
kandhi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
kandhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SHAHNAGAR
|
MP-09-005-075-001/193-A
(SARANGPUR)
|
1709005075NRG24240120240487686
|
24/01/2024
|
PREM RANI
|
1709005075WL040161
|
PREM RANI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHNAGAR
|
MP-09-005-075-001/193-B
(SARANGPUR)
|
1709005075NRG24240120240487687
|
24/01/2024
|
brijkishor yadav
|
1709005075WL040161
|
brijkishor yadav
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
brijkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAHNAGAR
|
MP-09-005-075-001/194-B
(SARANGPUR)
|
1709005075NRG24240120240487688
|
24/01/2024
|
gopal yadav
|
1709005075WL040161
|
gopal yadav
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
gopalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SHAHNAGAR
|
MP-09-005-075-001/196
(SARANGPUR)
|
1709005075NRG24240120240487689
|
24/01/2024
|
Kanchhedi
|
1709005075WL040161
|
Kanchhedi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
Kanchhedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SHAHNAGAR
|
MP-09-005-075-001/196
(SARANGPUR)
|
1709005075NRG24240120240487690
|
24/01/2024
|
kanjhede
|
1709005075WL040161
|
kanjhede
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
kanjhede
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHAHNAGAR
|
MP-09-005-075-001/196-A
(SARANGPUR)
|
1709005075NRG24240120240487692
|
24/01/2024
|
Savitri prajapati
|
1709005075WL040161
|
Savitri prajapati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
Savitriprajapati
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHNAGAR
|
MP-09-005-075-001/196-A
(SARANGPUR)
|
1709005075NRG24240120240487691
|
24/01/2024
|
Savitri prajapati
|
1709005075WL040161
|
Savitri prajapati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
Savitriprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SHAHNAGAR
|
MP-09-005-075-001/197
(SARANGPUR)
|
1709005075NRG24240120240487694
|
24/01/2024
|
Chappi
|
1709005075WL040161
|
Chappi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
Chappi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SHAHNAGAR
|
MP-09-005-075-001/197
(SARANGPUR)
|
1709005075NRG24240120240487693
|
24/01/2024
|
Chappi
|
1709005075WL040161
|
Chappi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
Chappi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SHAHNAGAR
|
MP-09-005-075-001/197-A
(SARANGPUR)
|
1709005075NRG24240120240487696
|
24/01/2024
|
sushel
|
1709005075WL040161
|
sushel
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
sushel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SHAHNAGAR
|
MP-09-005-075-001/197-A
(SARANGPUR)
|
1709005075NRG24240120240487695
|
24/01/2024
|
sushel
|
1709005075WL040161
|
sushel
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004730699
|
|
sushel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SHAHNAGAR
|
MP-09-005-075-003/28
(SARANGPUR)
|
1709005075NRG24240120240487757
|
24/01/2024
|
baddri
|
1709005075WL040163
|
baddri
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
baddri
|
INDUSIND BANK(607189)
|
|
223
|
SHAHNAGAR
|
MP-09-005-075-003/28-B
(SARANGPUR)
|
1709005075NRG24240120240487758
|
24/01/2024
|
rajan
|
1709005075WL040163
|
rajan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SHAHNAGAR
|
MP-09-005-075-003/28-B
(SARANGPUR)
|
1709005075NRG24240120240487759
|
24/01/2024
|
rajan
|
1709005075WL040163
|
rajan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAHNAGAR
|
MP-09-005-075-003/30
(SARANGPUR)
|
1709005075NRG24240120240487760
|
24/01/2024
|
manbharan
|
1709005075WL040163
|
manbharan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
manbharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SHAHNAGAR
|
MP-09-005-075-003/30
(SARANGPUR)
|
1709005075NRG24240120240487761
|
24/01/2024
|
manbharan
|
1709005075WL040163
|
manbharan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
manbharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SHAHNAGAR
|
MP-09-005-075-003/31
(SARANGPUR)
|
1709005075NRG24240120240487762
|
24/01/2024
|
puran
|
1709005075WL040163
|
puran
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAHNAGAR
|
MP-09-005-075-003/31
(SARANGPUR)
|
1709005075NRG24240120240487763
|
24/01/2024
|
puran
|
1709005075WL040163
|
puran
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SHAHNAGAR
|
MP-09-005-075-003/31-a
(SARANGPUR)
|
1709005075NRG24240120240487765
|
24/01/2024
|
Sukhdev
|
1709005075WL040163
|
Sukhdev
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
Sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SHAHNAGAR
|
MP-09-005-075-003/31-a
(SARANGPUR)
|
1709005075NRG24240120240487764
|
24/01/2024
|
Sukhdev
|
1709005075WL040163
|
Sukhdev
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
Sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SHAHNAGAR
|
MP-09-005-075-003/32
(SARANGPUR)
|
1709005075NRG24240120240487767
|
24/01/2024
|
umaprasad
|
1709005075WL040163
|
umaprasad
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
umaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SHAHNAGAR
|
MP-09-005-075-003/32
(SARANGPUR)
|
1709005075NRG24240120240487766
|
24/01/2024
|
umaprasad
|
1709005075WL040163
|
umaprasad
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
umaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SHAHNAGAR
|
MP-09-005-075-003/34
(SARANGPUR)
|
1709005075NRG24240120240487769
|
24/01/2024
|
daniram
|
1709005075WL040163
|
daniram
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
daniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SHAHNAGAR
|
MP-09-005-075-003/34
(SARANGPUR)
|
1709005075NRG24240120240487768
|
24/01/2024
|
Dhaniram
|
1709005075WL040163
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHAHNAGAR
|
MP-09-005-075-003/34-B
(SARANGPUR)
|
1709005075NRG24240120240487772
|
24/01/2024
|
braj mohan singh yadav
|
1709005075WL040163
|
braj mohan singh yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
brajmohansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SHAHNAGAR
|
MP-09-005-075-003/36
(SARANGPUR)
|
1709005075NRG24240120240487773
|
24/01/2024
|
syamsundar
|
1709005075WL040163
|
syamsundar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
syamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SHAHNAGAR
|
MP-09-005-075-003/36
(SARANGPUR)
|
1709005075NRG24240120240487774
|
24/01/2024
|
syamsundar
|
1709005075WL040163
|
syamsundar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
syamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SHAHNAGAR
|
MP-09-005-075-003/40
(SARANGPUR)
|
1709005075NRG24240120240487775
|
24/01/2024
|
lakhan
|
1709005075WL040163
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SHAHNAGAR
|
MP-09-005-075-003/40
(SARANGPUR)
|
1709005075NRG24240120240487776
|
24/01/2024
|
lakhan
|
1709005075WL040163
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SHAHNAGAR
|
MP-09-005-075-003/40-B
(SARANGPUR)
|
1709005075NRG24240120240487778
|
24/01/2024
|
Santram
|
1709005075WL040163
|
Santram
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
Santram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SHAHNAGAR
|
MP-09-005-075-003/40-B
(SARANGPUR)
|
1709005075NRG24240120240487777
|
24/01/2024
|
Santram
|
1709005075WL040163
|
Santram
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730699
|
|
Santram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SHAHNAGAR
|
MP-09-005-075-004/1
(SARANGPUR)
|
1709005075NRG24240120240487780
|
24/01/2024
|
bednarayan
|
1709005075WL040164
|
bednarayan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
bednarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SHAHNAGAR
|
MP-09-005-075-004/1
(SARANGPUR)
|
1709005075NRG24240120240487779
|
24/01/2024
|
bednarayan
|
1709005075WL040164
|
bednarayan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
bednarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SHAHNAGAR
|
MP-09-005-075-004/1-A
(SARANGPUR)
|
1709005075NRG24240120240487781
|
24/01/2024
|
tulsidash
|
1709005075WL040164
|
tulsidash
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
tulsidash
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHAHNAGAR
|
MP-09-005-075-004/10-B
(SARANGPUR)
|
1709005075NRG24240120240487782
|
24/01/2024
|
bitaiya
|
1709005075WL040164
|
bitaiya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
bitaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SHAHNAGAR
|
MP-09-005-075-004/10-C
(SARANGPUR)
|
1709005075NRG24240120240487783
|
24/01/2024
|
baldev singh
|
1709005075WL040164
|
baldev singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
baldevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SHAHNAGAR
|
MP-09-005-075-004/10-D
(SARANGPUR)
|
1709005075NRG24240120240487784
|
24/01/2024
|
balbeer
|
1709005075WL040164
|
balbeer
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
balbeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SHAHNAGAR
|
MP-09-005-075-004/12
(SARANGPUR)
|
1709005075NRG24240120240487785
|
24/01/2024
|
todar
|
1709005075WL040164
|
todar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
todar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SHAHNAGAR
|
MP-09-005-075-004/12
(SARANGPUR)
|
1709005075NRG24240120240487786
|
24/01/2024
|
todar
|
1709005075WL040164
|
todar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
todar
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHAHNAGAR
|
MP-09-005-075-004/13
(SARANGPUR)
|
1709005075NRG24240120240487787
|
24/01/2024
|
sheetal
|
1709005075WL040164
|
sheetal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHAHNAGAR
|
MP-09-005-075-004/14
(SARANGPUR)
|
1709005075NRG24240120240487788
|
24/01/2024
|
maharaj
|
1709005075WL040164
|
maharaj
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
maharaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SHAHNAGAR
|
MP-09-005-075-004/15
(SARANGPUR)
|
1709005075NRG24240120240487789
|
24/01/2024
|
mirabai
|
1709005075WL040164
|
mirabai
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
mirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SHAHNAGAR
|
MP-09-005-075-004/16
(SARANGPUR)
|
1709005075NRG24240120240487791
|
24/01/2024
|
ramlal
|
1709005075WL040164
|
ramlal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHAHNAGAR
|
MP-09-005-075-004/16
(SARANGPUR)
|
1709005075NRG24240120240487790
|
24/01/2024
|
ramlal
|
1709005075WL040164
|
ramlal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SHAHNAGAR
|
MP-09-005-075-004/16-A
(SARANGPUR)
|
1709005075NRG24240120240487793
|
24/01/2024
|
prahlad
|
1709005075WL040164
|
prahlad
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHAHNAGAR
|
MP-09-005-075-004/16-A
(SARANGPUR)
|
1709005075NRG24240120240487792
|
24/01/2024
|
prahlad
|
1709005075WL040164
|
prahlad
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SHAHNAGAR
|
MP-09-005-075-004/17
(SARANGPUR)
|
1709005075NRG24240120240487795
|
24/01/2024
|
kalyan
|
1709005075WL040164
|
kalyan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHAHNAGAR
|
MP-09-005-075-004/17
(SARANGPUR)
|
1709005075NRG24240120240487794
|
24/01/2024
|
kalyan
|
1709005075WL040164
|
kalyan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SHAHNAGAR
|
MP-09-005-075-004/18
(SARANGPUR)
|
1709005075NRG24240120240487797
|
24/01/2024
|
bhagbat
|
1709005075WL040164
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHAHNAGAR
|
MP-09-005-075-004/18
(SARANGPUR)
|
1709005075NRG24240120240487796
|
24/01/2024
|
bhagbat
|
1709005075WL040164
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
bhagbat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SHAHNAGAR
|
MP-09-005-075-004/19
(SARANGPUR)
|
1709005075NRG24240120240487798
|
24/01/2024
|
seetaram
|
1709005075WL040164
|
seetaram
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHAHNAGAR
|
MP-09-005-075-004/20
(SARANGPUR)
|
1709005075NRG24240120240487799
|
24/01/2024
|
gyan
|
1709005075WL040164
|
gyan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
gyan
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHAHNAGAR
|
MP-09-005-075-004/20
(SARANGPUR)
|
1709005075NRG24240120240487800
|
24/01/2024
|
gyan singh
|
1709005075WL040164
|
gyan singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHAHNAGAR
|
MP-09-005-075-004/20-A
(SARANGPUR)
|
1709005075NRG24240120240487801
|
24/01/2024
|
parbat
|
1709005075WL040164
|
parbat
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
parbat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SHAHNAGAR
|
MP-09-005-075-004/20-A
(SARANGPUR)
|
1709005075NRG24240120240487802
|
24/01/2024
|
parbat
|
1709005075WL040164
|
parbat
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
parbat
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHAHNAGAR
|
MP-09-005-075-004/20-B
(SARANGPUR)
|
1709005075NRG24240120240487803
|
24/01/2024
|
fulsingh
|
1709005075WL040164
|
fulsingh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
fulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SHAHNAGAR
|
MP-09-005-075-004/21
(SARANGPUR)
|
1709005075NRG24240120240487805
|
24/01/2024
|
aman singh
|
1709005075WL040164
|
aman singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHAHNAGAR
|
MP-09-005-075-004/21
(SARANGPUR)
|
1709005075NRG24240120240487804
|
24/01/2024
|
AMAN SINGH
|
1709005075WL040164
|
AMAN SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
AMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SHAHNAGAR
|
MP-09-005-075-004/22
(SARANGPUR)
|
1709005075NRG24240120240487807
|
24/01/2024
|
mangal
|
1709005075WL040164
|
mangal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHAHNAGAR
|
MP-09-005-075-004/22
(SARANGPUR)
|
1709005075NRG24240120240487806
|
24/01/2024
|
mangal singh
|
1709005075WL040164
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SHAHNAGAR
|
MP-09-005-075-004/22-A
(SARANGPUR)
|
1709005075NRG24240120240487808
|
24/01/2024
|
durgaprasad
|
1709005075WL040164
|
durgaprasad
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004730699
|
|
durgaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SHAHNAGAR
|
MP-09-005-075-004/23
(SARANGPUR)
|
1709005075NRG24240120240487809
|
24/01/2024
|
BHAGVAN SINGH
|
1709005075WL040164
|
BHAGVAN SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
BHAGVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SHAHNAGAR
|
MP-09-005-075-004/23
(SARANGPUR)
|
1709005075NRG24240120240487810
|
24/01/2024
|
bhagvan singh
|
1709005075WL040164
|
bhagvan singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
bhagvansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SHAHNAGAR
|
MP-09-005-075-004/26
(SARANGPUR)
|
1709005075NRG24240120240487811
|
24/01/2024
|
laxman
|
1709005075WL040164
|
laxman
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHAHNAGAR
|
MP-09-005-075-004/26
(SARANGPUR)
|
1709005075NRG24240120240487812
|
24/01/2024
|
laxman
|
1709005075WL040164
|
laxman
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHAHNAGAR
|
MP-09-005-075-004/28
(SARANGPUR)
|
1709005075NRG24240120240487815
|
24/01/2024
|
RAMLAKHAN
|
1709005075WL040164
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SHAHNAGAR
|
MP-09-005-075-004/29
(SARANGPUR)
|
1709005075NRG24240120240487816
|
24/01/2024
|
shivraj
|
1709005075WL040164
|
shivraj
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SHAHNAGAR
|
MP-09-005-075-004/31
(SARANGPUR)
|
1709005075NRG24240120240487819
|
24/01/2024
|
surajdeen
|
1709005075WL040164
|
surajdeen
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
surajdeen
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHAHNAGAR
|
MP-09-005-075-004/31
(SARANGPUR)
|
1709005075NRG24240120240487818
|
24/01/2024
|
surajdeen
|
1709005075WL040164
|
surajdeen
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
surajdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SHAHNAGAR
|
MP-09-005-075-004/35
(SARANGPUR)
|
1709005075NRG24240120240487823
|
24/01/2024
|
dashrath
|
1709005075WL040164
|
dashrath
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SHAHNAGAR
|
MP-09-005-075-004/35
(SARANGPUR)
|
1709005075NRG24240120240487824
|
24/01/2024
|
dashrath
|
1709005075WL040164
|
dashrath
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SHAHNAGAR
|
MP-09-005-075-004/36
(SARANGPUR)
|
1709005075NRG24240120240487825
|
24/01/2024
|
komal
|
1709005075WL040164
|
komal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SHAHNAGAR
|
MP-09-005-075-004/36
(SARANGPUR)
|
1709005075NRG24240120240487826
|
24/01/2024
|
komal
|
1709005075WL040164
|
komal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHAHNAGAR
|
MP-09-005-075-004/38
(SARANGPUR)
|
1709005075NRG24240120240487830
|
24/01/2024
|
jhuriya
|
1709005075WL040164
|
jhuriya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
jhuriya
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHAHNAGAR
|
MP-09-005-075-004/38
(SARANGPUR)
|
1709005075NRG24240120240487829
|
24/01/2024
|
jhuriya
|
1709005075WL040164
|
jhuriya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
jhuriya
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHAHNAGAR
|
MP-09-005-075-004/39
(SARANGPUR)
|
1709005075NRG24240120240487832
|
24/01/2024
|
rajaram
|
1709005075WL040164
|
rajaram
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SHAHNAGAR
|
MP-09-005-075-004/39
(SARANGPUR)
|
1709005075NRG24240120240487831
|
24/01/2024
|
rajaram
|
1709005075WL040164
|
rajaram
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SHAHNAGAR
|
MP-09-005-075-004/4
(SARANGPUR)
|
1709005075NRG24240120240487833
|
24/01/2024
|
BARAHEVARI
|
1709005075WL040164
|
BARAHEVARI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
BARAHEVARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHAHNAGAR
|
MP-09-005-075-004/4-A
(SARANGPUR)
|
1709005075NRG24240120240487834
|
24/01/2024
|
santa bai
|
1709005075WL040164
|
santa bai
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
santabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SHAHNAGAR
|
MP-09-005-075-004/40
(SARANGPUR)
|
1709005075NRG24240120240487836
|
24/01/2024
|
ramkumar
|
1709005075WL040164
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SHAHNAGAR
|
MP-09-005-075-004/40
(SARANGPUR)
|
1709005075NRG24240120240487835
|
24/01/2024
|
ramkumar
|
1709005075WL040164
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SHAHNAGAR
|
MP-09-005-075-004/44
(SARANGPUR)
|
1709005075NRG24240120240487838
|
24/01/2024
|
bandi
|
1709005075WL040164
|
bandi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
27/03/2024
|
|
004730699
|
|
bandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SHAHNAGAR
|
MP-09-005-075-004/44
(SARANGPUR)
|
1709005075NRG24240120240487837
|
24/01/2024
|
bandi
|
1709005075WL040164
|
bandi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
bandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SHAHNAGAR
|
MP-09-005-075-004/46
(SARANGPUR)
|
1709005075NRG24240120240487840
|
24/01/2024
|
babulal
|
1709005075WL040164
|
babulal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHAHNAGAR
|
MP-09-005-075-004/46
(SARANGPUR)
|
1709005075NRG24240120240487839
|
24/01/2024
|
babulal
|
1709005075WL040164
|
babulal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHAHNAGAR
|
MP-09-005-075-004/48
(SARANGPUR)
|
1709005075NRG24240120240487843
|
24/01/2024
|
bhadua
|
1709005075WL040164
|
bhadua
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
bhadua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
SHAHNAGAR
|
MP-09-005-075-004/48
(SARANGPUR)
|
1709005075NRG24240120240487844
|
24/01/2024
|
suhadri
|
1709005075WL040164
|
suhadri
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
suhadri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SHAHNAGAR
|
MP-09-005-075-004/48-A
(SARANGPUR)
|
1709005075NRG24240120240487845
|
24/01/2024
|
surendra
|
1709005075WL040164
|
surendra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
SHAHNAGAR
|
MP-09-005-075-004/5
(SARANGPUR)
|
1709005075NRG24240120240487849
|
24/01/2024
|
hukum singh
|
1709005075WL040164
|
hukum singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
hukumsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
SHAHNAGAR
|
MP-09-005-075-004/5
(SARANGPUR)
|
1709005075NRG24240120240487848
|
24/01/2024
|
hukum singh
|
1709005075WL040164
|
hukum singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
hukumsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
SHAHNAGAR
|
MP-09-005-075-004/50
(SARANGPUR)
|
1709005075NRG24240120240487850
|
24/01/2024
|
MARAVI
|
1709005075WL040164
|
MARAVI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
MARAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
SHAHNAGAR
|
MP-09-005-075-004/50-B
(SARANGPUR)
|
1709005075NRG24240120240487852
|
24/01/2024
|
suresh
|
1709005075WL040164
|
suresh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHAHNAGAR
|
MP-09-005-075-004/52-A
(SARANGPUR)
|
1709005075NRG24240120240487854
|
24/01/2024
|
kandhi
|
1709005075WL040164
|
kandhi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
kandhi
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHAHNAGAR
|
MP-09-005-075-004/52-A
(SARANGPUR)
|
1709005075NRG24240120240487853
|
24/01/2024
|
kandhi
|
1709005075WL040164
|
kandhi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
kandhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
SHAHNAGAR
|
MP-09-005-075-004/53
(SARANGPUR)
|
1709005075NRG24240120240487856
|
24/01/2024
|
prahlad
|
1709005075WL040164
|
prahlad
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHAHNAGAR
|
MP-09-005-075-004/53
(SARANGPUR)
|
1709005075NRG24240120240487855
|
24/01/2024
|
prahlad
|
1709005075WL040164
|
prahlad
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
SHAHNAGAR
|
MP-09-005-075-004/53-A
(SARANGPUR)
|
1709005075NRG24240120240487858
|
24/01/2024
|
ummer
|
1709005075WL040164
|
ummer
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
ummer
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHAHNAGAR
|
MP-09-005-075-004/53-A
(SARANGPUR)
|
1709005075NRG24240120240487857
|
24/01/2024
|
ummer
|
1709005075WL040164
|
ummer
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
ummer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
SHAHNAGAR
|
MP-09-005-075-004/53-B
(SARANGPUR)
|
1709005075NRG24240120240487860
|
24/01/2024
|
tulshiram
|
1709005075WL040164
|
tulshiram
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
tulshiram
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHAHNAGAR
|
MP-09-005-075-004/53-B
(SARANGPUR)
|
1709005075NRG24240120240487859
|
24/01/2024
|
tulshiram
|
1709005075WL040164
|
tulshiram
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
tulshiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
SHAHNAGAR
|
MP-09-005-075-004/9
(SARANGPUR)
|
1709005075NRG24240120240487862
|
24/01/2024
|
milan
|
1709005075WL040164
|
milan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHAHNAGAR
|
MP-09-005-075-004/9
(SARANGPUR)
|
1709005075NRG24240120240487861
|
24/01/2024
|
milan
|
1709005075WL040164
|
milan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
milan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
SHAHNAGAR
|
MP-09-005-075-004/9-A
(SARANGPUR)
|
1709005075NRG24240120240487863
|
24/01/2024
|
adhar
|
1709005075WL040164
|
adhar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
adhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
SHAHNAGAR
|
MP-09-005-075-004/9-A
(SARANGPUR)
|
1709005075NRG24240120240487864
|
24/01/2024
|
adhar
|
1709005075WL040164
|
adhar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
adhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
SHAHNAGAR
|
MP-09-005-075-004/9-C
(SARANGPUR)
|
1709005075NRG24240120240487867
|
24/01/2024
|
Uttam
|
1709005075WL040164
|
Uttam
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
SHAHNAGAR
|
MP-09-005-075-004/9-D
(SARANGPUR)
|
1709005075NRG24240120240487868
|
24/01/2024
|
Amar Singh
|
1709005075WL040164
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004730699
|
|
AmarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
SHAHNAGAR
|
MP-09-005-083-001/101
(MULPARA)
|
1709005083NRG24240120240486918
|
24/01/2024
|
Manoj
|
1709005083WL040136
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730699
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
318
|
SHAHNAGAR
|
MP-09-005-083-001/106-a
(MULPARA)
|
1709005083NRG24240120240486919
|
24/01/2024
|
Tattu
|
1709005083WL040136
|
Tattu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730699
|
|
Tattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
SHAHNAGAR
|
MP-09-005-083-001/168-B
(MULPARA)
|
1709005083NRG24240120240486921
|
24/01/2024
|
Sunil
|
1709005083WL040136
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730699
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHAHNAGAR
|
MP-09-005-083-001/184
(MULPARA)
|
1709005083NRG24240120240486922
|
24/01/2024
|
lakjanlal
|
1709005083WL040136
|
lakjanlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730699
|
|
lakjanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
SHAHNAGAR
|
MP-09-005-083-001/34
(MULPARA)
|
1709005083NRG24240120240486923
|
24/01/2024
|
Kamta
|
1709005083WL040136
|
Kamta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730699
|
|
Kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
SHAHNAGAR
|
MP-09-005-083-001/60
(MULPARA)
|
1709005083NRG24240120240486924
|
24/01/2024
|
Gataprsad
|
1709005083WL040136
|
Gataprsad
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730699
|
|
Gataprsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
SHAHNAGAR
|
MP-09-005-083-001/63
(MULPARA)
|
1709005083NRG24240120240486925
|
24/01/2024
|
Karanlal
|
1709005083WL040136
|
Karanlal
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730699
|
|
Karanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
SHAHNAGAR
|
MP-09-005-083-001/7
(MULPARA)
|
1709005083NRG24240120240486927
|
24/01/2024
|
Pritam choudhari
|
1709005083WL040136
|
Pritam choudhari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730699
|
|
Pritamchoudhari
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHAHNAGAR
|
MP-09-005-083-001/78-B
(MULPARA)
|
1709005083NRG24240120240486928
|
24/01/2024
|
madhav
|
1709005083WL040136
|
madhav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730699
|
|
madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
SHAHNAGAR
|
MP-09-005-083-001/81
(MULPARA)
|
1709005083NRG24240120240486929
|
24/01/2024
|
Doji yadav
|
1709005083WL040136
|
Doji yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730699
|
|
Dojiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
SHAHNAGAR
|
MP-09-005-083-001/82
(MULPARA)
|
1709005083NRG24240120240486930
|
24/01/2024
|
Syamlal
|
1709005083WL040136
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730699
|
|
Syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
SHAHNAGAR
|
MP-09-005-083-002/109-a
(MULPARA)
|
1709005083NRG24240120240486931
|
24/01/2024
|
SEVAKRAM
|
1709005083WL040136
|
SEVAKRAM
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730699
|
|
SEVAKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
SHAHNAGAR
|
MP-09-005-083-002/110
(MULPARA)
|
1709005083NRG24240120240486932
|
24/01/2024
|
Rooplal lodhi
|
1709005083WL040136
|
Rooplal lodhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730699
|
|
Rooplallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
SHAHNAGAR
|
MP-09-005-083-002/6-A
(MULPARA)
|
1709005083NRG24240120240486934
|
24/01/2024
|
Mukesh
|
1709005083WL040136
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004730699
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42544
|
42544
|
|
|
|
|
|
|
|
|
331
|
SHAHNAGAR
|
MP-09-005-036-001/313-B
(MAHEBA)
|
1709005036NRG24240120240486833
|
24/01/2024
|
DAULAT RAM
|
1709005036WL040130
|
DAULAT RAM
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
DAULATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
332
|
SHAHNAGAR
|
MP-09-005-036-001/296
(MAHEBA)
|
1709005036NRG24240120240486830
|
24/01/2024
|
PYAR MOHAMMAD
|
1709005036WL040130
|
PYAR MOHAMMAD
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
26/03/2024
|
|
004730699
|
|
PYARMOHAMMAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
333
|
SHAHNAGAR
|
MP-09-005-050-001/31-A
(BIJAKHEDA)
|
1709005050NRG24240120240487993
|
24/01/2024
|
Heero Kumar Aadivasi
|
1709005050WL040173
|
Heero Kumar Aadivasi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004730699
|
|
HeeroKumarAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SHAHNAGAR
|
MP-09-005-060-001/131-a
(SHAHPUR KALA)
|
1709005060NRG24240120240487936
|
24/01/2024
|
Pinki Vishwakarama
|
1709005060WL040171
|
Pinki Vishwakarama
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
27/03/2024
|
|
004730699
|
|
PinkiVishwakarama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SHAHNAGAR
|
MP-09-005-060-001/29-A
(SHAHPUR KALA)
|
1709005060NRG24240120240487947
|
24/01/2024
|
Mallo Bai
|
1709005060WL040171
|
Mallo Bai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
27/03/2024
|
|
004730699
|
|
MalloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SHAHNAGAR
|
MP-09-005-060-001/306
(SHAHPUR KALA)
|
1709005060NRG24240120240487951
|
24/01/2024
|
Savita Bai
|
1709005060WL040171
|
Savita Bai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
27/03/2024
|
|
004730699
|
|
SavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SHAHNAGAR
|
MP-09-005-060-001/340
(SHAHPUR KALA)
|
1709005060NRG24240120240487955
|
24/01/2024
|
Mukesh Vishkarma
|
1709005060WL040171
|
Mukesh Vishkarma
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
MukeshVishkarma
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHAHNAGAR
|
MP-09-005-060-001/342
(SHAHPUR KALA)
|
1709005060NRG24240120240487956
|
24/01/2024
|
Shankar Patel
|
1709005060WL040171
|
Shankar Patel
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
27/03/2024
|
|
004730699
|
|
ShankarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SHAHNAGAR
|
MP-09-005-060-001/343
(SHAHPUR KALA)
|
1709005060NRG24240120240487957
|
24/01/2024
|
Seeta Ram
|
1709005060WL040171
|
Seeta Ram
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
26/03/2024
|
|
004730699
|
|
SeetaRam
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHAHNAGAR
|
MP-09-005-060-001/344
(SHAHPUR KALA)
|
1709005060NRG24240120240487958
|
24/01/2024
|
Mool Chandra Patel
|
1709005060WL040171
|
Mool Chandra Patel
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
27/03/2024
|
|
004730699
|
|
MoolChandraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SHAHNAGAR
|
MP-09-005-060-001/348
(SHAHPUR KALA)
|
1709005060NRG24240120240487959
|
24/01/2024
|
Radha Bai
|
1709005060WL040171
|
Radha Bai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
27/03/2024
|
|
004730699
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SHAHNAGAR
|
MP-09-005-060-001/349
(SHAHPUR KALA)
|
1709005060NRG24240120240487960
|
24/01/2024
|
Yogendra Singh
|
1709005060WL040171
|
Yogendra Singh
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
27/03/2024
|
|
004730699
|
|
YogendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63842
|
63842
|
|
|
|
|
|
|
|