|
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-09-005-015-001/86
(MANKI)
|
1709005015NRG24290620230163100
|
30/06/2023
|
prakash kushwaha
|
1709005015WL013004
|
prakash kushwaha
|
00089
|
CBIN0282625
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799525460
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-015-001/86
(MANKI)
|
1709005015NRG24290620230163099
|
30/06/2023
|
prakash kushwaha
|
1709005015WL013004
|
prakash kushwaha
|
00089
|
CBIN0282625
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799525460
|
|
prakashkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHNAGAR
|
MP-09-005-015-003/46
(MANKI)
|
1709005015NRG24290620230163103
|
30/06/2023
|
kaushilya
|
1709005015WL013005
|
kaushilya
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHAHNAGAR
|
MP-09-005-015-003/63-B
(MANKI)
|
1709005015NRG24290620230163109
|
30/06/2023
|
Rakesh Singh yadav
|
1709005015WL013005
|
Rakesh Singh yadav
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
RakeshSinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHAHNAGAR
|
MP-09-005-015-003/63-B
(MANKI)
|
1709005015NRG24290620230163108
|
30/06/2023
|
Rakesh Singh yadav
|
1709005015WL013005
|
Rakesh Singh yadav
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799525460
|
|
RakeshSinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHNAGAR
|
MP-09-005-017-002/119
(BIRAMPUR)
|
1709005017NRG24290620230163113
|
30/06/2023
|
chhotelal
|
1709005017WL013006
|
chhotelal
|
00089
|
CBIN0282625
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525460
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHNAGAR
|
MP-09-005-017-002/31
(BIRAMPUR)
|
1709005017NRG24290620230163114
|
30/06/2023
|
Hukum
|
1709005017WL013006
|
Hukum
|
00089
|
CBIN0282625
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799525460
|
|
Hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHNAGAR
|
MP-09-005-017-002/47
(BIRAMPUR)
|
1709005017NRG24290620230163120
|
30/06/2023
|
Maneesha
|
1709005017WL013006
|
Maneesha
|
00089
|
CBIN0282625
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799525460
|
|
Maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHNAGAR
|
MP-09-005-017-002/47
(BIRAMPUR)
|
1709005017NRG24290620230163119
|
30/06/2023
|
Maneesha
|
1709005017WL013006
|
Maneesha
|
00089
|
CBIN0282625
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799525460
|
|
Maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHNAGAR
|
MP-09-005-017-002/65-A
(BIRAMPUR)
|
1709005017NRG24290620230163121
|
30/06/2023
|
RAMADEEN
|
1709005017WL013006
|
RAMADEEN
|
00089
|
CBIN0282625
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799525460
|
|
RAMADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHNAGAR
|
MP-09-005-017-002/75-A
(BIRAMPUR)
|
1709005017NRG24290620230163122
|
30/06/2023
|
bharti
|
1709005017WL013006
|
bharti
|
00089
|
CBIN0282625
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799525460
|
|
bharti
|
INDIAN BANK(607105)
|
|
12
|
SHAHNAGAR
|
MP-09-005-017-002/80-A
(BIRAMPUR)
|
1709005017NRG24290620230163125
|
30/06/2023
|
Bhuri
|
1709005017WL013006
|
Bhuri
|
00089
|
CBIN0282625
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799525460
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-017-002/80-A
(BIRAMPUR)
|
1709005017NRG24290620230163124
|
30/06/2023
|
rajaram
|
1709005017WL013006
|
rajaram
|
00089
|
CBIN0282625
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799525460
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHNAGAR
|
MP-09-005-017-002/97
(BIRAMPUR)
|
1709005017NRG24290620230163127
|
30/06/2023
|
Lakhan
|
1709005017WL013006
|
Lakhan
|
00089
|
CBIN0282625
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799525460
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHNAGAR
|
MP-09-005-017-003/41
(BIRAMPUR)
|
1709005017NRG24290620230163130
|
30/06/2023
|
Bijua
|
1709005017WL013006
|
Bijua
|
00089
|
CBIN0282625
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799525460
|
|
Bijua
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-017-003/49-B
(BIRAMPUR)
|
1709005017NRG24290620230163132
|
30/06/2023
|
saliram
|
1709005017WL013006
|
saliram
|
00089
|
CBIN0282625
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799525460
|
|
saliram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHNAGAR
|
MP-09-005-017-003/93-B
(BIRAMPUR)
|
1709005017NRG24290620230163134
|
30/06/2023
|
Archna
|
1709005017WL013006
|
Archna
|
00089
|
CBIN0282625
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525460
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SHAHNAGAR
|
MP-09-005-017-003/93-B
(BIRAMPUR)
|
1709005017NRG24290620230163133
|
30/06/2023
|
Uday
|
1709005017WL013006
|
Uday
|
00089
|
CBIN0282625
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799525460
|
|
Uday
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHNAGAR
|
MP-09-005-020-001/194
(BAGROUD)
|
1709005020NRG24300620230165540
|
30/06/2023
|
murali
|
1709005020WL013131
|
murali
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525460
|
|
murali
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-020-001/194
(BAGROUD)
|
1709005020NRG24300620230165539
|
30/06/2023
|
murali
|
1709005020WL013131
|
murali
|
00089
|
CBIN0282625
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799525460
|
|
murali
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-020-001/253-A
(BAGROUD)
|
1709005020NRG24300620230165543
|
30/06/2023
|
KUDDI ADIWASI
|
1709005020WL013131
|
KUDDI ADIWASI
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799525460
|
|
KUDDIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45374
|
45374
|
|
|
|
|
|
|
|
|
22
|
SHAHNAGAR
|
MP-09-005-082-001/229
(JARGAWAN)
|
1709005082NRG24300620230164944
|
30/06/2023
|
Bharti lodhi
|
1709005082WL013108
|
Bharti lodhi
|
00415
|
SBIN0000405
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525460
|
|
Bhartilodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
23
|
SHAHNAGAR
|
MP-09-005-015-003/46-A
(MANKI)
|
1709005015NRG24290620230163105
|
30/06/2023
|
ajuddi
|
1709005015WL013005
|
ajuddi
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
ajuddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SHAHNAGAR
|
MP-09-005-015-003/46-A
(MANKI)
|
1709005015NRG24290620230163104
|
30/06/2023
|
ajuddi
|
1709005015WL013005
|
ajuddi
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799525460
|
|
ajuddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
25
|
SHAHNAGAR
|
MP-09-005-077-001/91-A
(SARRA)
|
1709005077NRG24300620230164520
|
30/06/2023
|
Rambhagat choudhari
|
1709005077WL013093
|
Rambhagat choudhari
|
00415
|
SBIN0002883
|
2660
|
2660
|
Processed
|
11/07/2023
|
|
799525460
|
|
Rambhagatchoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
26
|
SHAHNAGAR
|
MP-09-005-077-001/89
(SARRA)
|
1709005077NRG24300620230164518
|
30/06/2023
|
munni bai
|
1709005077WL013093
|
munni bai
|
00415
|
SBIN0003507
|
2660
|
2660
|
Processed
|
11/07/2023
|
|
799525460
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-077-001/91
(SARRA)
|
1709005077NRG24300620230164519
|
30/06/2023
|
Mahgua
|
1709005077WL013093
|
Mahgua
|
00415
|
SBIN0003507
|
2660
|
2660
|
Processed
|
11/07/2023
|
|
799525460
|
|
Mahgua
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
28
|
SHAHNAGAR
|
MP-09-005-040-001/108
(GAJANDA)
|
1709005040NRG24290620230163775
|
30/06/2023
|
Mohan
|
1709005040WL013041
|
Mohan
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-040-001/108
(GAJANDA)
|
1709005040NRG24290620230163776
|
30/06/2023
|
PHAGUNIYA BAI
|
1709005040WL013041
|
PHAGUNIYA BAI
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
PHAGUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-040-001/114
(GAJANDA)
|
1709005040NRG24290620230163779
|
30/06/2023
|
ajju
|
1709005040WL013041
|
ajju
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
ajju
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-040-001/114
(GAJANDA)
|
1709005040NRG24290620230163780
|
30/06/2023
|
chinjao bai
|
1709005040WL013041
|
chinjao bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
chinjaobai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-040-001/114-A
(GAJANDA)
|
1709005040NRG24290620230163781
|
30/06/2023
|
Raj Kumar
|
1709005040WL013041
|
Raj Kumar
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
RajKumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-040-001/114-A
(GAJANDA)
|
1709005040NRG24290620230163782
|
30/06/2023
|
Raj Kumar
|
1709005040WL013041
|
Raj Kumar
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
RajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHAHNAGAR
|
MP-09-005-040-001/117
(GAJANDA)
|
1709005040NRG24290620230163783
|
30/06/2023
|
maniram
|
1709005040WL013041
|
maniram
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
35
|
SHAHNAGAR
|
MP-09-005-040-001/213-A
(GAJANDA)
|
1709005040NRG24290620230163800
|
30/06/2023
|
Siya bai
|
1709005040WL013041
|
Siya bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Siyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
36
|
SHAHNAGAR
|
MP-09-005-040-001/213-A
(GAJANDA)
|
1709005040NRG24290620230163801
|
30/06/2023
|
Siya bai
|
1709005040WL013041
|
Siya bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAHNAGAR
|
MP-09-005-040-001/248
(GAJANDA)
|
1709005040NRG24290620230163804
|
30/06/2023
|
GOMTI BAI
|
1709005040WL013041
|
GOMTI BAI
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
GOMTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHAHNAGAR
|
MP-09-005-040-001/248
(GAJANDA)
|
1709005040NRG24290620230163803
|
30/06/2023
|
SHIVRAM
|
1709005040WL013041
|
SHIVRAM
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-040-001/43-A
(GAJANDA)
|
1709005040NRG24290620230163805
|
30/06/2023
|
mithailal
|
1709005040WL013041
|
mithailal
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-040-001/76-B
(GAJANDA)
|
1709005040NRG24290620230163808
|
30/06/2023
|
Santra
|
1709005040WL013041
|
Santra
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Santra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SHAHNAGAR
|
MP-09-005-040-001/76-B
(GAJANDA)
|
1709005040NRG24290620230163809
|
30/06/2023
|
Santra
|
1709005040WL013041
|
Santra
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Santra
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-040-002/13-A
(GAJANDA)
|
1709005040NRG24290620230163810
|
30/06/2023
|
ratan adiwasi
|
1709005040WL013041
|
ratan adiwasi
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
ratanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-040-002/13-A
(GAJANDA)
|
1709005040NRG24290620230163811
|
30/06/2023
|
ratan adiwasi
|
1709005040WL013041
|
ratan adiwasi
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
ratanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHNAGAR
|
MP-09-005-040-002/19
(GAJANDA)
|
1709005040NRG24290620230163814
|
30/06/2023
|
Prem Lal
|
1709005040WL013041
|
Prem Lal
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
PremLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SHAHNAGAR
|
MP-09-005-040-002/2
(GAJANDA)
|
1709005040NRG24290620230163817
|
30/06/2023
|
balkishan
|
1709005040WL013041
|
balkishan
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SHAHNAGAR
|
MP-09-005-040-002/26
(GAJANDA)
|
1709005040NRG24290620230163821
|
30/06/2023
|
Shyamle
|
1709005040WL013041
|
Shyamle
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Shyamle
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-040-002/45
(GAJANDA)
|
1709005040NRG24290620230163836
|
30/06/2023
|
santosh rani
|
1709005040WL013041
|
santosh rani
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-040-002/46-A
(GAJANDA)
|
1709005040NRG24290620230163838
|
30/06/2023
|
roop singh
|
1709005040WL013041
|
roop singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-040-002/49-a
(GAJANDA)
|
1709005040NRG24290620230163839
|
30/06/2023
|
dilan
|
1709005040WL013041
|
dilan
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
dilan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-040-002/52
(GAJANDA)
|
1709005040NRG24290620230163841
|
30/06/2023
|
DEVA SINGH
|
1709005040WL013041
|
DEVA SINGH
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
DEVASINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-040-002/52-B
(GAJANDA)
|
1709005040NRG24290620230163844
|
30/06/2023
|
ramoutar
|
1709005040WL013041
|
ramoutar
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
ramoutar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-040-002/52-B
(GAJANDA)
|
1709005040NRG24290620230163843
|
30/06/2023
|
RAMVATAR SINGH
|
1709005040WL013041
|
RAMVATAR SINGH
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
RAMVATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-043-003/104-C
(PARASI)
|
1709005043NRG24300620230165284
|
30/06/2023
|
Heera singh
|
1709005043WL013121
|
Heera singh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Heerasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-043-003/107-C
(PARASI)
|
1709005043NRG24300620230165285
|
30/06/2023
|
lalla Adiwasi
|
1709005043WL013121
|
lalla Adiwasi
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
lallaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-043-003/107-D
(PARASI)
|
1709005043NRG24300620230165287
|
30/06/2023
|
Deepak
|
1709005043WL013121
|
Deepak
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-043-003/111-A
(PARASI)
|
1709005043NRG24300620230165289
|
30/06/2023
|
Krishau
|
1709005043WL013121
|
Krishau
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Krishau
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-043-003/112-D
(PARASI)
|
1709005043NRG24300620230165291
|
30/06/2023
|
sakhi bai
|
1709005043WL013121
|
sakhi bai
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-043-003/120-B
(PARASI)
|
1709005043NRG24300620230165292
|
30/06/2023
|
Laxman singh
|
1709005043WL013121
|
Laxman singh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-043-003/120-D
(PARASI)
|
1709005043NRG24300620230164815
|
30/06/2023
|
Ganga Rani
|
1709005043WL013105
|
Ganga Rani
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
GangaRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHNAGAR
|
MP-09-005-043-003/15-B
(PARASI)
|
1709005043NRG24300620230165293
|
30/06/2023
|
ujyaare
|
1709005043WL013121
|
ujyaare
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
ujyaare
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-043-003/15-C
(PARASI)
|
1709005043NRG24300620230165295
|
30/06/2023
|
leela
|
1709005043WL013121
|
leela
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-043-003/16
(PARASI)
|
1709005043NRG24300620230164817
|
30/06/2023
|
Geda Bai
|
1709005043WL013105
|
Geda Bai
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
GedaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-043-003/2
(PARASI)
|
1709005043NRG24300620230165296
|
30/06/2023
|
Hakko
|
1709005043WL013121
|
Hakko
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Hakko
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-043-003/24
(PARASI)
|
1709005043NRG24300620230165298
|
30/06/2023
|
leela
|
1709005043WL013121
|
leela
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHNAGAR
|
MP-09-005-043-003/28
(PARASI)
|
1709005043NRG24300620230165299
|
30/06/2023
|
Mangal
|
1709005043WL013121
|
Mangal
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-043-003/3
(PARASI)
|
1709005043NRG24300620230165301
|
30/06/2023
|
bhajju lal adiwasi
|
1709005043WL013121
|
bhajju lal adiwasi
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
bhajjulaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-043-003/30-A
(PARASI)
|
1709005043NRG24300620230165302
|
30/06/2023
|
kali
|
1709005043WL013121
|
kali
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-043-003/32-C
(PARASI)
|
1709005043NRG24300620230165303
|
30/06/2023
|
sumat rani yaadav
|
1709005043WL013121
|
sumat rani yaadav
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
sumatraniyaadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-043-003/34-A
(PARASI)
|
1709005043NRG24300620230165304
|
30/06/2023
|
Shiv Pal
|
1709005043WL013121
|
Shiv Pal
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
ShivPal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-043-003/4-A
(PARASI)
|
1709005043NRG24300620230165305
|
30/06/2023
|
ranmat
|
1709005043WL013121
|
ranmat
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-043-003/41
(PARASI)
|
1709005043NRG24300620230165306
|
30/06/2023
|
Jangal
|
1709005043WL013121
|
Jangal
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Jangal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-043-003/50-C
(PARASI)
|
1709005043NRG24300620230165308
|
30/06/2023
|
faggu
|
1709005043WL013121
|
faggu
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
faggu
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-043-003/55-A
(PARASI)
|
1709005043NRG24300620230165309
|
30/06/2023
|
Rajesh
|
1709005043WL013121
|
Rajesh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-043-003/56
(PARASI)
|
1709005043NRG24300620230165310
|
30/06/2023
|
Tilak
|
1709005043WL013121
|
Tilak
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Tilak
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-043-003/58
(PARASI)
|
1709005043NRG24300620230165311
|
30/06/2023
|
Ramlochan
|
1709005043WL013121
|
Ramlochan
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Ramlochan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-043-003/58
(PARASI)
|
1709005043NRG24300620230165312
|
30/06/2023
|
Ramlochan
|
1709005043WL013121
|
Ramlochan
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Ramlochan
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-043-003/58-B
(PARASI)
|
1709005043NRG24300620230165313
|
30/06/2023
|
vinodkumar yadav
|
1709005043WL013121
|
vinodkumar yadav
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
vinodkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-043-003/60
(PARASI)
|
1709005043NRG24300620230165314
|
30/06/2023
|
harcharan
|
1709005043WL013121
|
harcharan
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-043-003/60
(PARASI)
|
1709005043NRG24300620230165315
|
30/06/2023
|
sukh pyari
|
1709005043WL013121
|
sukh pyari
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
sukhpyari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
SHAHNAGAR
|
MP-09-005-043-003/60-A
(PARASI)
|
1709005043NRG24300620230164818
|
30/06/2023
|
chandrabhan
|
1709005043WL013105
|
chandrabhan
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-043-003/60-A
(PARASI)
|
1709005043NRG24300620230164819
|
30/06/2023
|
rajani
|
1709005043WL013105
|
rajani
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-043-003/61
(PARASI)
|
1709005043NRG24300620230164820
|
30/06/2023
|
NAKHADIYA BAI
|
1709005043WL013105
|
NAKHADIYA BAI
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
NAKHADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-043-003/62-A
(PARASI)
|
1709005043NRG24300620230164822
|
30/06/2023
|
ashish rani
|
1709005043WL013105
|
ashish rani
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
ashishrani
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-043-003/62-A
(PARASI)
|
1709005043NRG24300620230164821
|
30/06/2023
|
Ram das
|
1709005043WL013105
|
Ram das
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-043-003/62-B
(PARASI)
|
1709005043NRG24300620230164823
|
30/06/2023
|
Mahesh Yadav
|
1709005043WL013105
|
Mahesh Yadav
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-043-003/70
(PARASI)
|
1709005043NRG24300620230164825
|
30/06/2023
|
ashok rani
|
1709005043WL013105
|
ashok rani
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-043-003/70
(PARASI)
|
1709005043NRG24300620230164824
|
30/06/2023
|
Fool singh
|
1709005043WL013105
|
Fool singh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-043-003/73-A
(PARASI)
|
1709005043NRG24300620230164826
|
30/06/2023
|
Jeetendra Kumar
|
1709005043WL013105
|
Jeetendra Kumar
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
JeetendraKumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-043-003/75-C
(PARASI)
|
1709005043NRG24300620230164828
|
30/06/2023
|
deeprani
|
1709005043WL013105
|
deeprani
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
deeprani
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-043-003/79
(PARASI)
|
1709005043NRG24300620230164829
|
30/06/2023
|
sooraj singh
|
1709005043WL013105
|
sooraj singh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
soorajsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-043-003/79
(PARASI)
|
1709005043NRG24300620230164830
|
30/06/2023
|
sooraj singh
|
1709005043WL013105
|
sooraj singh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
soorajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHNAGAR
|
MP-09-005-043-003/8-C
(PARASI)
|
1709005043NRG24300620230164831
|
30/06/2023
|
durg singh
|
1709005043WL013105
|
durg singh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
durgsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-043-003/8-C
(PARASI)
|
1709005043NRG24300620230164832
|
30/06/2023
|
Durg singh
|
1709005043WL013105
|
Durg singh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Durgsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAHNAGAR
|
MP-09-005-043-003/81-A
(PARASI)
|
1709005043NRG24300620230165317
|
30/06/2023
|
mastram singh
|
1709005043WL013121
|
mastram singh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
mastramsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-043-003/9-B
(PARASI)
|
1709005043NRG24300620230164833
|
30/06/2023
|
ramesh kumar
|
1709005043WL013105
|
ramesh kumar
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-043-003/98
(PARASI)
|
1709005043NRG24300620230164835
|
30/06/2023
|
Sandeep Singh
|
1709005043WL013105
|
Sandeep Singh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
SandeepSingh
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SHAHNAGAR
|
MP-09-005-043-003/98-B
(PARASI)
|
1709005043NRG24300620230164837
|
30/06/2023
|
surjeet
|
1709005043WL013105
|
surjeet
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHAHNAGAR
|
MP-09-005-043-003/98-C
(PARASI)
|
1709005043NRG24300620230164838
|
30/06/2023
|
chhatrapal singh
|
1709005043WL013105
|
chhatrapal singh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
chhatrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-043-003/98-C
(PARASI)
|
1709005043NRG24300620230164839
|
30/06/2023
|
chhatrapal singh
|
1709005043WL013105
|
chhatrapal singh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
chhatrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-043-004/10-D
(PARASI)
|
1709005043NRG24300620230164841
|
30/06/2023
|
prakash singh
|
1709005043WL013105
|
prakash singh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-043-004/3
(PARASI)
|
1709005043NRG24300620230164842
|
30/06/2023
|
Vrandaban
|
1709005043WL013105
|
Vrandaban
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Vrandaban
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-043-004/6-A
(PARASI)
|
1709005043NRG24300620230164843
|
30/06/2023
|
Ram gopal
|
1709005043WL013105
|
Ram gopal
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-043-004/6-A
(PARASI)
|
1709005043NRG24300620230164844
|
30/06/2023
|
Ram gopal
|
1709005043WL013105
|
Ram gopal
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-043-004/7
(PARASI)
|
1709005043NRG24300620230164845
|
30/06/2023
|
Kashi
|
1709005043WL013105
|
Kashi
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Kashi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-043-004/7
(PARASI)
|
1709005043NRG24300620230164846
|
30/06/2023
|
Santosh Rani
|
1709005043WL013105
|
Santosh Rani
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
SantoshRani
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-057-001/122-B
(CHOUPRA)
|
1709005057NRG24300620230166546
|
30/06/2023
|
Rekha bai
|
1709005057WL013202
|
Rekha bai
|
00415
|
SBIN0003508
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-057-001/141-B
(CHOUPRA)
|
1709005057NRG24300620230166547
|
30/06/2023
|
ajay
|
1709005057WL013202
|
ajay
|
00415
|
SBIN0003508
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-057-001/147-A
(CHOUPRA)
|
1709005057NRG24300620230166548
|
30/06/2023
|
Kamal singh
|
1709005057WL013202
|
Kamal singh
|
00415
|
SBIN0003508
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-057-001/147-A
(CHOUPRA)
|
1709005057NRG24300620230166549
|
30/06/2023
|
Susheela
|
1709005057WL013202
|
Susheela
|
00415
|
SBIN0003508
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-057-001/199
(CHOUPRA)
|
1709005057NRG24300620230166552
|
30/06/2023
|
dropti
|
1709005057WL013202
|
dropti
|
00415
|
SBIN0003508
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-057-001/321
(CHOUPRA)
|
1709005057NRG24300620230166563
|
30/06/2023
|
suneela
|
1709005057WL013202
|
suneela
|
00415
|
SBIN0003508
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
suneela
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SHAHNAGAR
|
MP-09-005-057-001/321
(CHOUPRA)
|
1709005057NRG24300620230166562
|
30/06/2023
|
Sunila
|
1709005057WL013202
|
Sunila
|
00415
|
SBIN0003508
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Sunila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SHAHNAGAR
|
MP-09-005-073-001/199-B
(DEORA)
|
1709005073NRG24300620230165875
|
30/06/2023
|
rajaran
|
1709005073WL013157
|
rajaran
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
rajaran
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-073-001/207-A
(DEORA)
|
1709005073NRG24300620230165879
|
30/06/2023
|
neeraj
|
1709005073WL013157
|
neeraj
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-073-001/52
(DEORA)
|
1709005073NRG24300620230165901
|
30/06/2023
|
dasoda bai
|
1709005073WL013157
|
dasoda bai
|
00415
|
SBIN0003508
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
dasodabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SHAHNAGAR
|
MP-09-005-077-001/113
(SARRA)
|
1709005077NRG24300620230164514
|
30/06/2023
|
bhuvan
|
1709005077WL013093
|
bhuvan
|
00415
|
SBIN0003508
|
2660
|
2660
|
Processed
|
11/07/2023
|
|
799525460
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-077-001/25
(SARRA)
|
1709005077NRG24300620230164515
|
30/06/2023
|
rup singh
|
1709005077WL013093
|
rup singh
|
00415
|
SBIN0003508
|
2660
|
2660
|
Processed
|
11/07/2023
|
|
799525460
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-077-001/26
(SARRA)
|
1709005077NRG24300620230164516
|
30/06/2023
|
pheran
|
1709005077WL013093
|
pheran
|
00415
|
SBIN0003508
|
2660
|
2660
|
Processed
|
11/07/2023
|
|
799525460
|
|
pheran
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-077-003/47
(SARRA)
|
1709005077NRG24300620230164522
|
30/06/2023
|
Bhag rani
|
1709005077WL013093
|
Bhag rani
|
00415
|
SBIN0003508
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
799525460
|
|
Bhagrani
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-077-003/47
(SARRA)
|
1709005077NRG24300620230164521
|
30/06/2023
|
Vijrav singh
|
1709005077WL013093
|
Vijrav singh
|
00415
|
SBIN0003508
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
799525460
|
|
Vijravsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-077-003/53
(SARRA)
|
1709005077NRG24300620230164523
|
30/06/2023
|
VIJAY SINGH
|
1709005077WL013093
|
VIJAY SINGH
|
00415
|
SBIN0003508
|
2380
|
2380
|
Processed
|
11/07/2023
|
|
799525460
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-077-003/53-A
(SARRA)
|
1709005077NRG24300620230164525
|
30/06/2023
|
Ramgopal
|
1709005077WL013093
|
Ramgopal
|
00415
|
SBIN0003508
|
2380
|
2380
|
Processed
|
11/07/2023
|
|
799525460
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-077-003/53-B
(SARRA)
|
1709005077NRG24300620230164526
|
30/06/2023
|
Jitendra singh
|
1709005077WL013093
|
Jitendra singh
|
00415
|
SBIN0003508
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-077-003/63-A
(SARRA)
|
1709005077NRG24300620230164530
|
30/06/2023
|
Sageeta bai
|
1709005077WL013093
|
Sageeta bai
|
00415
|
SBIN0003508
|
910
|
910
|
Processed
|
11/07/2023
|
|
799525460
|
|
Sageetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215139
|
215139
|
|
|
|
|
|
|
|
|
125
|
SHAHNAGAR
|
MP-09-005-040-001/180-C
(GAJANDA)
|
1709005040NRG24290620230163795
|
30/06/2023
|
krishan kumar
|
1709005040WL013041
|
krishan kumar
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
krishankumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-040-001/204-C
(GAJANDA)
|
1709005040NRG24290620230163796
|
30/06/2023
|
Laxman
|
1709005040WL013041
|
Laxman
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-040-001/204-C
(GAJANDA)
|
1709005040NRG24290620230163797
|
30/06/2023
|
Laxman
|
1709005040WL013041
|
Laxman
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
128
|
SHAHNAGAR
|
MP-09-005-015-001/32-A
(MANKI)
|
1709005015NRG24290620230163093
|
30/06/2023
|
durgesh patel
|
1709005015WL013004
|
durgesh patel
|
00415
|
SBIN0005496
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799525460
|
|
durgeshpatel
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-015-001/32-A
(MANKI)
|
1709005015NRG24290620230163094
|
30/06/2023
|
shanti patel
|
1709005015WL013004
|
shanti patel
|
00415
|
SBIN0005496
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799525460
|
|
shantipatel
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-015-001/32-C
(MANKI)
|
1709005015NRG24290620230163098
|
30/06/2023
|
kamal patel
|
1709005015WL013004
|
kamal patel
|
00415
|
SBIN0005496
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799525460
|
|
kamalpatel
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-015-001/32-C
(MANKI)
|
1709005015NRG24290620230163097
|
30/06/2023
|
kamal patel
|
1709005015WL013004
|
kamal patel
|
00415
|
SBIN0005496
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799525460
|
|
kamalpatel
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-015-003/65-B
(MANKI)
|
1709005015NRG24290620230163112
|
30/06/2023
|
santosh yadav
|
1709005015WL013005
|
santosh yadav
|
00415
|
SBIN0005496
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
133
|
SHAHNAGAR
|
MP-09-005-017-002/31-B
(BIRAMPUR)
|
1709005017NRG24290620230163116
|
30/06/2023
|
arvind
|
1709005017WL013006
|
arvind
|
00415
|
SBIN0006062
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799525460
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-017-002/97
(BIRAMPUR)
|
1709005017NRG24290620230163128
|
30/06/2023
|
rajesh
|
1709005017WL013006
|
rajesh
|
00415
|
SBIN0006062
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799525460
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-017-003/49-B
(BIRAMPUR)
|
1709005017NRG24290620230163131
|
30/06/2023
|
jadabai
|
1709005017WL013006
|
jadabai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525460
|
|
jadabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-020-001/140
(BAGROUD)
|
1709005020NRG24300620230165535
|
30/06/2023
|
SUNIYA BAI
|
1709005020WL013131
|
SUNIYA BAI
|
00415
|
SBIN0006062
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799525460
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-020-001/174-A
(BAGROUD)
|
1709005020NRG24300620230165536
|
30/06/2023
|
KOSHILAYA
|
1709005020WL013131
|
KOSHILAYA
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
KOSHILAYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-020-001/182
(BAGROUD)
|
1709005020NRG24300620230165537
|
30/06/2023
|
KHILLU ADIWASI
|
1709005020WL013131
|
KHILLU ADIWASI
|
00415
|
SBIN0006062
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799525460
|
|
KHILLUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-020-001/477
(BAGROUD)
|
1709005020NRG24300620230165544
|
30/06/2023
|
PANNI ADIWASI
|
1709005020WL013131
|
PANNI ADIWASI
|
00415
|
SBIN0006062
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799525460
|
|
PANNIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-020-001/477
(BAGROUD)
|
1709005020NRG24300620230165545
|
30/06/2023
|
PANNI PRADAD ADIWASI
|
1709005020WL013131
|
PANNI PRADAD ADIWASI
|
00415
|
SBIN0006062
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799525460
|
|
PANNIPRADADADIWASI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-027-001/112
(HARDUA RAOJU)
|
1709005027NRG24290620230163854
|
30/06/2023
|
Gumna
|
1709005027WL013042
|
Gumna
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
Gumna
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-027-001/119
(HARDUA RAOJU)
|
1709005027NRG24290620230163855
|
30/06/2023
|
Kumla
|
1709005027WL013042
|
Kumla
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
Kumla
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-027-001/119
(HARDUA RAOJU)
|
1709005027NRG24290620230163856
|
30/06/2023
|
Kumla
|
1709005027WL013042
|
Kumla
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
Kumla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SHAHNAGAR
|
MP-09-005-027-001/122
(HARDUA RAOJU)
|
1709005027NRG24290620230163857
|
30/06/2023
|
karan
|
1709005027WL013042
|
karan
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-027-001/147
(HARDUA RAOJU)
|
1709005027NRG24290620230163861
|
30/06/2023
|
Santoshrani
|
1709005027WL013042
|
Santoshrani
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHNAGAR
|
MP-09-005-027-001/147-A
(HARDUA RAOJU)
|
1709005027NRG24290620230163863
|
30/06/2023
|
urmila
|
1709005027WL013042
|
urmila
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-027-001/150-A
(HARDUA RAOJU)
|
1709005027NRG24290620230163864
|
30/06/2023
|
rameshvar
|
1709005027WL013042
|
rameshvar
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-027-001/16
(HARDUA RAOJU)
|
1709005027NRG24290620230163866
|
30/06/2023
|
Jagna
|
1709005027WL013042
|
Jagna
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
Jagna
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-027-001/16
(HARDUA RAOJU)
|
1709005027NRG24290620230163867
|
30/06/2023
|
Jagna
|
1709005027WL013042
|
Jagna
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
Jagna
|
INDIAN BANK(607105)
|
|
150
|
SHAHNAGAR
|
MP-09-005-027-001/166
(HARDUA RAOJU)
|
1709005027NRG24290620230163868
|
30/06/2023
|
Murlidhar
|
1709005027WL013042
|
Murlidhar
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
Murlidhar
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-027-001/166-B
(HARDUA RAOJU)
|
1709005027NRG24290620230163869
|
30/06/2023
|
Brij Lal Gond
|
1709005027WL013042
|
Brij Lal Gond
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
BrijLalGond
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-027-001/171
(HARDUA RAOJU)
|
1709005027NRG24290620230163870
|
30/06/2023
|
radha bai
|
1709005027WL013042
|
radha bai
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-027-001/177-A
(HARDUA RAOJU)
|
1709005027NRG24290620230163871
|
30/06/2023
|
man singh
|
1709005027WL013042
|
man singh
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-027-001/193
(HARDUA RAOJU)
|
1709005027NRG24290620230163873
|
30/06/2023
|
sukchain
|
1709005027WL013042
|
sukchain
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
sukchain
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-027-001/196-A
(HARDUA RAOJU)
|
1709005027NRG24290620230163875
|
30/06/2023
|
silochana bai
|
1709005027WL013042
|
silochana bai
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
silochanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SHAHNAGAR
|
MP-09-005-027-001/196-A
(HARDUA RAOJU)
|
1709005027NRG24290620230163876
|
30/06/2023
|
silochana bai
|
1709005027WL013042
|
silochana bai
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
silochanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SHAHNAGAR
|
MP-09-005-027-001/198-B
(HARDUA RAOJU)
|
1709005027NRG24290620230163877
|
30/06/2023
|
Vidyadhar
|
1709005027WL013042
|
Vidyadhar
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
Vidyadhar
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHNAGAR
|
MP-09-005-027-001/201
(HARDUA RAOJU)
|
1709005027NRG24290620230163879
|
30/06/2023
|
Uttam
|
1709005027WL013042
|
Uttam
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-027-001/201
(HARDUA RAOJU)
|
1709005027NRG24290620230163880
|
30/06/2023
|
Uttam
|
1709005027WL013042
|
Uttam
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SHAHNAGAR
|
MP-09-005-027-001/203-B
(HARDUA RAOJU)
|
1709005027NRG24290620230163881
|
30/06/2023
|
deelan
|
1709005027WL013042
|
deelan
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-027-001/50
(HARDUA RAOJU)
|
1709005027NRG24290620230163883
|
30/06/2023
|
Raju
|
1709005027WL013042
|
Raju
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHAHNAGAR
|
MP-09-005-027-001/50
(HARDUA RAOJU)
|
1709005027NRG24290620230163882
|
30/06/2023
|
Rajulal
|
1709005027WL013042
|
Rajulal
|
00415
|
SBIN0006062
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
Rajulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SHAHNAGAR
|
MP-09-005-027-001/65
(HARDUA RAOJU)
|
1709005027NRG24300620230164277
|
30/06/2023
|
Beeranlal
|
1709005027WL013075
|
Beeranlal
|
00415
|
SBIN0006062
|
7
|
7
|
Processed
|
11/07/2023
|
|
799525460
|
|
Beeranlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
SHAHNAGAR
|
MP-09-005-027-001/75
(HARDUA RAOJU)
|
1709005027NRG24300620230164278
|
30/06/2023
|
Badri Prasad
|
1709005027WL013075
|
Badri Prasad
|
00415
|
SBIN0006062
|
7
|
7
|
Processed
|
11/07/2023
|
|
799525460
|
|
BadriPrasad
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-027-001/75
(HARDUA RAOJU)
|
1709005027NRG24300620230164279
|
30/06/2023
|
Genderani
|
1709005027WL013075
|
Genderani
|
00415
|
SBIN0006062
|
7
|
7
|
Processed
|
11/07/2023
|
|
799525460
|
|
Genderani
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-082-001/106
(JARGAWAN)
|
1709005082NRG24300620230164899
|
30/06/2023
|
SARUAA
|
1709005082WL013108
|
SARUAA
|
00415
|
SBIN0006062
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799525460
|
|
SARUAA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-082-001/107
(JARGAWAN)
|
1709005082NRG24300620230164901
|
30/06/2023
|
endobai
|
1709005082WL013108
|
endobai
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
endobai
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-082-001/107
(JARGAWAN)
|
1709005082NRG24300620230164902
|
30/06/2023
|
KAMLESH
|
1709005082WL013108
|
KAMLESH
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-082-001/107
(JARGAWAN)
|
1709005082NRG24300620230164900
|
30/06/2023
|
Khillu choudhari
|
1709005082WL013108
|
Khillu choudhari
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
Khilluchoudhari
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-082-001/108-A
(JARGAWAN)
|
1709005082NRG24300620230164903
|
30/06/2023
|
GENDA BAI
|
1709005082WL013108
|
GENDA BAI
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-082-001/110
(JARGAWAN)
|
1709005082NRG24300620230164904
|
30/06/2023
|
Mithua
|
1709005082WL013108
|
Mithua
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
Mithua
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHNAGAR
|
MP-09-005-082-001/110-B
(JARGAWAN)
|
1709005082NRG24300620230164906
|
30/06/2023
|
PAPPU
|
1709005082WL013108
|
PAPPU
|
00415
|
SBIN0006062
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799525460
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-082-001/110-B
(JARGAWAN)
|
1709005082NRG24300620230164907
|
30/06/2023
|
Savitree
|
1709005082WL013108
|
Savitree
|
00415
|
SBIN0006062
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
799525460
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-082-001/111
(JARGAWAN)
|
1709005082NRG24300620230164909
|
30/06/2023
|
Chainabai
|
1709005082WL013108
|
Chainabai
|
00415
|
SBIN0006062
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Chainabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-082-001/111
(JARGAWAN)
|
1709005082NRG24300620230164908
|
30/06/2023
|
Dumra
|
1709005082WL013108
|
Dumra
|
00415
|
SBIN0006062
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Dumra
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-082-001/114
(JARGAWAN)
|
1709005082NRG24300620230164912
|
30/06/2023
|
aneeta
|
1709005082WL013108
|
aneeta
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHNAGAR
|
MP-09-005-082-001/114
(JARGAWAN)
|
1709005082NRG24300620230164911
|
30/06/2023
|
Dheeraj
|
1709005082WL013108
|
Dheeraj
|
00415
|
SBIN0006062
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-082-001/118
(JARGAWAN)
|
1709005082NRG24300620230164913
|
30/06/2023
|
namaiya
|
1709005082WL013108
|
namaiya
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
namaiya
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHNAGAR
|
MP-09-005-082-001/118
(JARGAWAN)
|
1709005082NRG24300620230164914
|
30/06/2023
|
Sukhrani
|
1709005082WL013108
|
Sukhrani
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
Sukhrani
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHNAGAR
|
MP-09-005-082-001/133-C
(JARGAWAN)
|
1709005082NRG24300620230164915
|
30/06/2023
|
rajesh kumar
|
1709005082WL013108
|
rajesh kumar
|
00415
|
SBIN0006062
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
rajeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SHAHNAGAR
|
MP-09-005-082-001/143-A
(JARGAWAN)
|
1709005082NRG24300620230164917
|
30/06/2023
|
Savita
|
1709005082WL013108
|
Savita
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525460
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-082-001/150
(JARGAWAN)
|
1709005082NRG24300620230164919
|
30/06/2023
|
DHANA BAI
|
1709005082WL013108
|
DHANA BAI
|
00415
|
SBIN0006062
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
799525460
|
|
DHANABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHNAGAR
|
MP-09-005-082-001/150
(JARGAWAN)
|
1709005082NRG24300620230164918
|
30/06/2023
|
SURESH
|
1709005082WL013108
|
SURESH
|
00415
|
SBIN0006062
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
799525460
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-082-001/174
(JARGAWAN)
|
1709005082NRG24300620230164920
|
30/06/2023
|
RAMESH
|
1709005082WL013108
|
RAMESH
|
00415
|
SBIN0006062
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799525460
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHNAGAR
|
MP-09-005-082-001/175-A
(JARGAWAN)
|
1709005082NRG24300620230164921
|
30/06/2023
|
Rampyari
|
1709005082WL013108
|
Rampyari
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHNAGAR
|
MP-09-005-082-001/176-A
(JARGAWAN)
|
1709005082NRG24300620230164923
|
30/06/2023
|
folabai
|
1709005082WL013108
|
folabai
|
00415
|
SBIN0006062
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
799525460
|
|
folabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHNAGAR
|
MP-09-005-082-001/176-A
(JARGAWAN)
|
1709005082NRG24300620230164922
|
30/06/2023
|
FOOLA BAI
|
1709005082WL013108
|
FOOLA BAI
|
00415
|
SBIN0006062
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
799525460
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHNAGAR
|
MP-09-005-082-001/176-B
(JARGAWAN)
|
1709005082NRG24300620230164924
|
30/06/2023
|
Dropti bai
|
1709005082WL013108
|
Dropti bai
|
00415
|
SBIN0006062
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
799525460
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHNAGAR
|
MP-09-005-082-001/177
(JARGAWAN)
|
1709005082NRG24300620230164925
|
30/06/2023
|
chooraman
|
1709005082WL013108
|
chooraman
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
chooraman
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHNAGAR
|
MP-09-005-082-001/177
(JARGAWAN)
|
1709005082NRG24300620230164926
|
30/06/2023
|
goori bai
|
1709005082WL013108
|
goori bai
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
gooribai
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHNAGAR
|
MP-09-005-082-001/177-A
(JARGAWAN)
|
1709005082NRG24300620230164927
|
30/06/2023
|
MOTILAL
|
1709005082WL013108
|
MOTILAL
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHNAGAR
|
MP-09-005-082-001/177-A
(JARGAWAN)
|
1709005082NRG24300620230164928
|
30/06/2023
|
MOTILAL
|
1709005082WL013108
|
MOTILAL
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHNAGAR
|
MP-09-005-082-001/177-B
(JARGAWAN)
|
1709005082NRG24300620230164930
|
30/06/2023
|
Anjani
|
1709005082WL013108
|
Anjani
|
00415
|
SBIN0006062
|
14
|
14
|
Processed
|
11/07/2023
|
|
799525460
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHNAGAR
|
MP-09-005-082-001/177-B
(JARGAWAN)
|
1709005082NRG24300620230164929
|
30/06/2023
|
Foolchandra
|
1709005082WL013108
|
Foolchandra
|
00415
|
SBIN0006062
|
14
|
14
|
Processed
|
11/07/2023
|
|
799525460
|
|
Foolchandra
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHNAGAR
|
MP-09-005-082-001/188
(JARGAWAN)
|
1709005082NRG24300620230164931
|
30/06/2023
|
SANTIBAI
|
1709005082WL013108
|
SANTIBAI
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525460
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHNAGAR
|
MP-09-005-082-001/188
(JARGAWAN)
|
1709005082NRG24300620230164932
|
30/06/2023
|
Sonabai
|
1709005082WL013108
|
Sonabai
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525460
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-082-001/196
(JARGAWAN)
|
1709005082NRG24300620230164933
|
30/06/2023
|
Balkishun
|
1709005082WL013108
|
Balkishun
|
00415
|
SBIN0006062
|
3040
|
3040
|
Processed
|
11/07/2023
|
|
799525460
|
|
Balkishun
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHNAGAR
|
MP-09-005-082-001/196
(JARGAWAN)
|
1709005082NRG24300620230164934
|
30/06/2023
|
Basnti bai
|
1709005082WL013108
|
Basnti bai
|
00415
|
SBIN0006062
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799525460
|
|
Basntibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHNAGAR
|
MP-09-005-082-001/199
(JARGAWAN)
|
1709005082NRG24300620230164936
|
30/06/2023
|
KUSUM BAI
|
1709005082WL013108
|
KUSUM BAI
|
00415
|
SBIN0006062
|
3040
|
3040
|
Processed
|
11/07/2023
|
|
799525460
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHNAGAR
|
MP-09-005-082-001/199
(JARGAWAN)
|
1709005082NRG24300620230164935
|
30/06/2023
|
SHEKHLAL
|
1709005082WL013108
|
SHEKHLAL
|
00415
|
SBIN0006062
|
2850
|
2850
|
Processed
|
11/07/2023
|
|
799525460
|
|
SHEKHLAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHNAGAR
|
MP-09-005-082-001/199-A
(JARGAWAN)
|
1709005082NRG24300620230164937
|
30/06/2023
|
BARELAL
|
1709005082WL013108
|
BARELAL
|
00415
|
SBIN0006062
|
15
|
15
|
Processed
|
11/07/2023
|
|
799525460
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHAHNAGAR
|
MP-09-005-082-001/199-A
(JARGAWAN)
|
1709005082NRG24300620230164938
|
30/06/2023
|
Meena bai
|
1709005082WL013108
|
Meena bai
|
00415
|
SBIN0006062
|
960
|
960
|
Processed
|
11/07/2023
|
|
799525460
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHNAGAR
|
MP-09-005-082-001/203
(JARGAWAN)
|
1709005082NRG24300620230164940
|
30/06/2023
|
Kamla bai
|
1709005082WL013108
|
Kamla bai
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525460
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHNAGAR
|
MP-09-005-082-001/203
(JARGAWAN)
|
1709005082NRG24300620230164939
|
30/06/2023
|
Mannu lal
|
1709005082WL013108
|
Mannu lal
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525460
|
|
Mannulal
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHNAGAR
|
MP-09-005-082-001/226-B
(JARGAWAN)
|
1709005082NRG24300620230164942
|
30/06/2023
|
Laxmi
|
1709005082WL013108
|
Laxmi
|
00415
|
SBIN0006062
|
2850
|
2850
|
Processed
|
11/07/2023
|
|
799525460
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHNAGAR
|
MP-09-005-082-001/229
(JARGAWAN)
|
1709005082NRG24300620230164943
|
30/06/2023
|
RAM PRASAD
|
1709005082WL013108
|
RAM PRASAD
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525460
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAHNAGAR
|
MP-09-005-082-001/23
(JARGAWAN)
|
1709005082NRG24300620230164946
|
30/06/2023
|
MEERA BAI
|
1709005082WL013108
|
MEERA BAI
|
00415
|
SBIN0006062
|
3040
|
3040
|
Processed
|
11/07/2023
|
|
799525460
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHNAGAR
|
MP-09-005-082-001/23
(JARGAWAN)
|
1709005082NRG24300620230164945
|
30/06/2023
|
VINDRAVAN
|
1709005082WL013108
|
VINDRAVAN
|
00415
|
SBIN0006062
|
3040
|
3040
|
Processed
|
11/07/2023
|
|
799525460
|
|
VINDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHAHNAGAR
|
MP-09-005-082-001/24
(JARGAWAN)
|
1709005082NRG24300620230164947
|
30/06/2023
|
lallu
|
1709005082WL013108
|
lallu
|
00415
|
SBIN0006062
|
16
|
16
|
Processed
|
11/07/2023
|
|
799525460
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHNAGAR
|
MP-09-005-082-001/24
(JARGAWAN)
|
1709005082NRG24300620230164948
|
30/06/2023
|
sitabai
|
1709005082WL013108
|
sitabai
|
00415
|
SBIN0006062
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799525460
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAHNAGAR
|
MP-09-005-082-001/249-A
(JARGAWAN)
|
1709005082NRG24300620230164950
|
30/06/2023
|
Anitabai
|
1709005082WL013108
|
Anitabai
|
00415
|
SBIN0006062
|
3040
|
3040
|
Processed
|
11/07/2023
|
|
799525460
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHNAGAR
|
MP-09-005-082-001/249-A
(JARGAWAN)
|
1709005082NRG24300620230164949
|
30/06/2023
|
RAMNARAYAN
|
1709005082WL013108
|
RAMNARAYAN
|
00415
|
SBIN0006062
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799525460
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAHNAGAR
|
MP-09-005-082-001/249-B
(JARGAWAN)
|
1709005082NRG24300620230164952
|
30/06/2023
|
KOUSHILYA
|
1709005082WL013108
|
KOUSHILYA
|
00415
|
SBIN0006062
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799525460
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHNAGAR
|
MP-09-005-082-001/249-B
(JARGAWAN)
|
1709005082NRG24300620230164951
|
30/06/2023
|
Manik lal
|
1709005082WL013108
|
Manik lal
|
00415
|
SBIN0006062
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799525460
|
|
Maniklal
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHNAGAR
|
MP-09-005-082-001/255
(JARGAWAN)
|
1709005082NRG24300620230164953
|
30/06/2023
|
MAYA BAI
|
1709005082WL013108
|
MAYA BAI
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525460
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHAHNAGAR
|
MP-09-005-082-001/255
(JARGAWAN)
|
1709005082NRG24300620230164954
|
30/06/2023
|
Suneel
|
1709005082WL013108
|
Suneel
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525460
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHNAGAR
|
MP-09-005-082-001/262-A
(JARGAWAN)
|
1709005082NRG24300620230164956
|
30/06/2023
|
LOGA BAI
|
1709005082WL013108
|
LOGA BAI
|
00415
|
SBIN0006062
|
16
|
16
|
Processed
|
11/07/2023
|
|
799525460
|
|
LOGABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHNAGAR
|
MP-09-005-082-001/280
(JARGAWAN)
|
1709005082NRG24300620230164957
|
30/06/2023
|
rajkumaree
|
1709005082WL013108
|
rajkumaree
|
00415
|
SBIN0006062
|
16
|
16
|
Processed
|
11/07/2023
|
|
799525460
|
|
rajkumaree
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHAHNAGAR
|
MP-09-005-082-001/310
(JARGAWAN)
|
1709005082NRG24300620230164960
|
30/06/2023
|
Rasmi bai
|
1709005082WL013108
|
Rasmi bai
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525460
|
|
Rasmibai
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHAHNAGAR
|
MP-09-005-082-001/310
(JARGAWAN)
|
1709005082NRG24300620230164959
|
30/06/2023
|
Vishvnath
|
1709005082WL013108
|
Vishvnath
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525460
|
|
Vishvnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135422
|
135422
|
|
|
|
|
|
|
|
|
221
|
SHAHNAGAR
|
MP-09-005-015-001/32-B
(MANKI)
|
1709005015NRG24290620230163096
|
30/06/2023
|
suresh kumar patel
|
1709005015WL013004
|
suresh kumar patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799525460
|
|
sureshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAHNAGAR
|
MP-09-005-015-001/32-B
(MANKI)
|
1709005015NRG24290620230163095
|
30/06/2023
|
suresh kumar patel
|
1709005015WL013004
|
suresh kumar patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799525460
|
|
sureshkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SHAHNAGAR
|
MP-09-005-015-001/87
(MANKI)
|
1709005015NRG24290620230163102
|
30/06/2023
|
param patel
|
1709005015WL013004
|
param patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799525460
|
|
parampatel
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHNAGAR
|
MP-09-005-015-001/87
(MANKI)
|
1709005015NRG24290620230163101
|
30/06/2023
|
param patel
|
1709005015WL013004
|
param patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799525460
|
|
parampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SHAHNAGAR
|
MP-09-005-015-003/63-A
(MANKI)
|
1709005015NRG24290620230163107
|
30/06/2023
|
phool singh
|
1709005015WL013005
|
phool singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
phoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SHAHNAGAR
|
MP-09-005-015-003/63-D
(MANKI)
|
1709005015NRG24290620230163111
|
30/06/2023
|
kusam yadav
|
1709005015WL013005
|
kusam yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
kusamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SHAHNAGAR
|
MP-09-005-017-002/31-C
(BIRAMPUR)
|
1709005017NRG24290620230163118
|
30/06/2023
|
Heera bai
|
1709005017WL013006
|
Heera bai
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799525460
|
|
Heerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SHAHNAGAR
|
MP-09-005-017-002/31-C
(BIRAMPUR)
|
1709005017NRG24290620230163117
|
30/06/2023
|
Heera bsi
|
1709005017WL013006
|
Heera bsi
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799525460
|
|
Heerabsi
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SHAHNAGAR
|
MP-09-005-017-002/97-a
(BIRAMPUR)
|
1709005017NRG24290620230163129
|
30/06/2023
|
Kranti
|
1709005017WL013006
|
Kranti
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799525460
|
|
Kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SHAHNAGAR
|
MP-09-005-027-001/128
(HARDUA RAOJU)
|
1709005027NRG24290620230163859
|
30/06/2023
|
Halki Bahu YADAV
|
1709005027WL013042
|
Halki Bahu YADAV
|
00602
|
SBIN0RRMBGB
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
HalkiBahuYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SHAHNAGAR
|
MP-09-005-027-001/128
(HARDUA RAOJU)
|
1709005027NRG24290620230163858
|
30/06/2023
|
Hukam Singh
|
1709005027WL013042
|
Hukam Singh
|
00602
|
SBIN0RRMBGB
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
HukamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SHAHNAGAR
|
MP-09-005-027-001/147
(HARDUA RAOJU)
|
1709005027NRG24290620230163860
|
30/06/2023
|
jhan
|
1709005027WL013042
|
jhan
|
00602
|
SBIN0RRMBGB
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
jhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SHAHNAGAR
|
MP-09-005-027-001/147-A
(HARDUA RAOJU)
|
1709005027NRG24290620230163862
|
30/06/2023
|
GANESH YADAV
|
1709005027WL013042
|
GANESH YADAV
|
00602
|
SBIN0RRMBGB
|
77
|
77
|
Processed
|
11/07/2023
|
|
799525460
|
|
GANESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHAHNAGAR
|
MP-09-005-040-001/108-A
(GAJANDA)
|
1709005040NRG24290620230163777
|
30/06/2023
|
Narayan lodhi
|
1709005040WL013041
|
Narayan lodhi
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Narayanlodhi
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHAHNAGAR
|
MP-09-005-040-001/108-A
(GAJANDA)
|
1709005040NRG24290620230163778
|
30/06/2023
|
Narayan lodhi
|
1709005040WL013041
|
Narayan lodhi
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Narayanlodhi
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHAHNAGAR
|
MP-09-005-040-001/117
(GAJANDA)
|
1709005040NRG24290620230163784
|
30/06/2023
|
bari bai
|
1709005040WL013041
|
bari bai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
baribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SHAHNAGAR
|
MP-09-005-040-001/118
(GAJANDA)
|
1709005040NRG24290620230163785
|
30/06/2023
|
Sunwa
|
1709005040WL013041
|
Sunwa
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Sunwa
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
238
|
SHAHNAGAR
|
MP-09-005-040-001/118
(GAJANDA)
|
1709005040NRG24290620230163786
|
30/06/2023
|
Sunwa
|
1709005040WL013041
|
Sunwa
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Sunwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SHAHNAGAR
|
MP-09-005-040-001/118-A
(GAJANDA)
|
1709005040NRG24290620230163787
|
30/06/2023
|
Ram kishor
|
1709005040WL013041
|
Ram kishor
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SHAHNAGAR
|
MP-09-005-040-001/118-A
(GAJANDA)
|
1709005040NRG24290620230163788
|
30/06/2023
|
Ramkishor
|
1709005040WL013041
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHAHNAGAR
|
MP-09-005-040-001/118-A
(GAJANDA)
|
1709005040NRG24290620230163789
|
30/06/2023
|
Ramkishor
|
1709005040WL013041
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SHAHNAGAR
|
MP-09-005-040-001/129
(GAJANDA)
|
1709005040NRG24290620230163790
|
30/06/2023
|
SUKHARANI LODHI
|
1709005040WL013041
|
SUKHARANI LODHI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
SUKHARANILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SHAHNAGAR
|
MP-09-005-040-001/174-D
(GAJANDA)
|
1709005040NRG24290620230163793
|
30/06/2023
|
babu lal lodhi
|
1709005040WL013041
|
babu lal lodhi
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
babulallodhi
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAHNAGAR
|
MP-09-005-040-001/207-C
(GAJANDA)
|
1709005040NRG24290620230163798
|
30/06/2023
|
Krishna
|
1709005040WL013041
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SHAHNAGAR
|
MP-09-005-040-001/207-C
(GAJANDA)
|
1709005040NRG24290620230163799
|
30/06/2023
|
Krishna
|
1709005040WL013041
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SHAHNAGAR
|
MP-09-005-040-002/28
(GAJANDA)
|
1709005040NRG24290620230163823
|
30/06/2023
|
Shekh lal adiwasi
|
1709005040WL013041
|
Shekh lal adiwasi
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Shekhlaladiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SHAHNAGAR
|
MP-09-005-040-002/30
(GAJANDA)
|
1709005040NRG24290620230163824
|
30/06/2023
|
suraj bai
|
1709005040WL013041
|
suraj bai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
surajbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SHAHNAGAR
|
MP-09-005-040-002/30-A
(GAJANDA)
|
1709005040NRG24290620230163825
|
30/06/2023
|
GEETA BAI
|
1709005040WL013041
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
GEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SHAHNAGAR
|
MP-09-005-040-002/30-C
(GAJANDA)
|
1709005040NRG24290620230163826
|
30/06/2023
|
raju adiwasi
|
1709005040WL013041
|
raju adiwasi
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
rajuadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SHAHNAGAR
|
MP-09-005-040-002/30-C
(GAJANDA)
|
1709005040NRG24290620230163827
|
30/06/2023
|
raju adiwasi
|
1709005040WL013041
|
raju adiwasi
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
rajuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHAHNAGAR
|
MP-09-005-040-002/32-C
(GAJANDA)
|
1709005040NRG24290620230163828
|
30/06/2023
|
VIKRAM SINGH
|
1709005040WL013041
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
VIKRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SHAHNAGAR
|
MP-09-005-040-002/32-C
(GAJANDA)
|
1709005040NRG24290620230163829
|
30/06/2023
|
Vikram singh
|
1709005040WL013041
|
Vikram singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Vikramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SHAHNAGAR
|
MP-09-005-040-002/42
(GAJANDA)
|
1709005040NRG24290620230163832
|
30/06/2023
|
ashok
|
1709005040WL013041
|
ashok
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SHAHNAGAR
|
MP-09-005-040-002/43-C
(GAJANDA)
|
1709005040NRG24290620230163834
|
30/06/2023
|
arvind lal adiwasi
|
1709005040WL013041
|
arvind lal adiwasi
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
arvindlaladiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SHAHNAGAR
|
MP-09-005-040-002/52
(GAJANDA)
|
1709005040NRG24290620230163842
|
30/06/2023
|
chandrani
|
1709005040WL013041
|
chandrani
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
chandrani
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHAHNAGAR
|
MP-09-005-043-003/104-B
(PARASI)
|
1709005043NRG24300620230164813
|
30/06/2023
|
Hakam singh
|
1709005043WL013105
|
Hakam singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
Hakamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SHAHNAGAR
|
MP-09-005-043-003/109-B
(PARASI)
|
1709005043NRG24300620230165288
|
30/06/2023
|
BAHORI
|
1709005043WL013121
|
BAHORI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
BAHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SHAHNAGAR
|
MP-09-005-043-003/112-B
(PARASI)
|
1709005043NRG24300620230165290
|
30/06/2023
|
mukesh
|
1709005043WL013121
|
mukesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799525460
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SHAHNAGAR
|
MP-09-005-057-001/102
(CHOUPRA)
|
1709005057NRG24300620230166540
|
30/06/2023
|
Balraj
|
1709005057WL013202
|
Balraj
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Balraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SHAHNAGAR
|
MP-09-005-057-001/104-a
(CHOUPRA)
|
1709005057NRG24300620230166542
|
30/06/2023
|
SHRI FERAN
|
1709005057WL013202
|
SHRI FERAN
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
SHRIFERAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHAHNAGAR
|
MP-09-005-057-001/107-B
(CHOUPRA)
|
1709005057NRG24300620230166543
|
30/06/2023
|
Harbal Singh yadav
|
1709005057WL013202
|
Harbal Singh yadav
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
HarbalSinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SHAHNAGAR
|
MP-09-005-057-001/11-B
(CHOUPRA)
|
1709005057NRG24300620230166544
|
30/06/2023
|
Shri kalyan
|
1709005057WL013202
|
Shri kalyan
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Shrikalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SHAHNAGAR
|
MP-09-005-057-001/122
(CHOUPRA)
|
1709005057NRG24300620230166545
|
30/06/2023
|
Premlal
|
1709005057WL013202
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHAHNAGAR
|
MP-09-005-057-001/186
(CHOUPRA)
|
1709005057NRG24300620230166550
|
30/06/2023
|
Shri Rajaram
|
1709005057WL013202
|
Shri Rajaram
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
ShriRajaram
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHAHNAGAR
|
MP-09-005-057-001/199
(CHOUPRA)
|
1709005057NRG24300620230166551
|
30/06/2023
|
Minai
|
1709005057WL013202
|
Minai
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Minai
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHAHNAGAR
|
MP-09-005-057-001/199-A
(CHOUPRA)
|
1709005057NRG24300620230166554
|
30/06/2023
|
bansgopal
|
1709005057WL013202
|
bansgopal
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
bansgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SHAHNAGAR
|
MP-09-005-057-001/199-A
(CHOUPRA)
|
1709005057NRG24300620230166553
|
30/06/2023
|
Vanshgopal
|
1709005057WL013202
|
Vanshgopal
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Vanshgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SHAHNAGAR
|
MP-09-005-057-001/267
(CHOUPRA)
|
1709005057NRG24300620230166555
|
30/06/2023
|
Shri madan lal
|
1709005057WL013202
|
Shri madan lal
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Shrimadanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SHAHNAGAR
|
MP-09-005-057-001/267
(CHOUPRA)
|
1709005057NRG24300620230166556
|
30/06/2023
|
Shri madan lal
|
1709005057WL013202
|
Shri madan lal
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Shrimadanlal
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHAHNAGAR
|
MP-09-005-057-001/273
(CHOUPRA)
|
1709005057NRG24300620230166565
|
30/06/2023
|
Mahipat
|
1709005057WL013203
|
Mahipat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525460
|
|
Mahipat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SHAHNAGAR
|
MP-09-005-057-001/28
(CHOUPRA)
|
1709005057NRG24300620230166557
|
30/06/2023
|
Kamlesh
|
1709005057WL013202
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SHAHNAGAR
|
MP-09-005-057-001/288
(CHOUPRA)
|
1709005057NRG24300620230166558
|
30/06/2023
|
Shri kamlesh singh
|
1709005057WL013202
|
Shri kamlesh singh
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Shrikamleshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SHAHNAGAR
|
MP-09-005-057-001/288
(CHOUPRA)
|
1709005057NRG24300620230166559
|
30/06/2023
|
Shri kamlesh singh
|
1709005057WL013202
|
Shri kamlesh singh
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Shrikamleshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SHAHNAGAR
|
MP-09-005-057-001/293-A
(CHOUPRA)
|
1709005057NRG24300620230166560
|
30/06/2023
|
Leela Bai rathore
|
1709005057WL013202
|
Leela Bai rathore
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
LeelaBairathore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SHAHNAGAR
|
MP-09-005-057-001/325-A
(CHOUPRA)
|
1709005057NRG24300620230166564
|
30/06/2023
|
SARAD SINGH
|
1709005057WL013202
|
SARAD SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
SARADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SHAHNAGAR
|
MP-09-005-073-001/122
(DEORA)
|
1709005073NRG24300620230165837
|
30/06/2023
|
namaiya
|
1709005073WL013157
|
namaiya
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
namaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SHAHNAGAR
|
MP-09-005-073-001/122-B
(DEORA)
|
1709005073NRG24300620230165839
|
30/06/2023
|
shilchandra
|
1709005073WL013157
|
shilchandra
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
shilchandra
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHAHNAGAR
|
MP-09-005-073-001/122-B
(DEORA)
|
1709005073NRG24300620230165840
|
30/06/2023
|
shilchandra
|
1709005073WL013157
|
shilchandra
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
shilchandra
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHAHNAGAR
|
MP-09-005-073-001/130
(DEORA)
|
1709005073NRG24300620230165845
|
30/06/2023
|
duarkaprsad
|
1709005073WL013157
|
duarkaprsad
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
11/07/2023
|
|
799525460
|
|
duarkaprsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SHAHNAGAR
|
MP-09-005-073-001/130-A
(DEORA)
|
1709005073NRG24300620230165848
|
30/06/2023
|
rameswar
|
1709005073WL013157
|
rameswar
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
11/07/2023
|
|
799525460
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHAHNAGAR
|
MP-09-005-073-001/145
(DEORA)
|
1709005073NRG24300620230165854
|
30/06/2023
|
Sarupsingh
|
1709005073WL013157
|
Sarupsingh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
Sarupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SHAHNAGAR
|
MP-09-005-073-001/147
(DEORA)
|
1709005073NRG24300620230165855
|
30/06/2023
|
bhagvandas
|
1709005073WL013157
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SHAHNAGAR
|
MP-09-005-073-001/147
(DEORA)
|
1709005073NRG24300620230165856
|
30/06/2023
|
bhagvandas
|
1709005073WL013157
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
bhagvandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SHAHNAGAR
|
MP-09-005-073-001/157
(DEORA)
|
1709005073NRG24300620230165862
|
30/06/2023
|
mahraj singh
|
1709005073WL013157
|
mahraj singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHAHNAGAR
|
MP-09-005-073-001/162
(DEORA)
|
1709005073NRG24300620230165867
|
30/06/2023
|
Ramlal
|
1709005073WL013157
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHAHNAGAR
|
MP-09-005-073-001/162
(DEORA)
|
1709005073NRG24300620230165868
|
30/06/2023
|
ramlal
|
1709005073WL013157
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHAHNAGAR
|
MP-09-005-073-001/199-A
(DEORA)
|
1709005073NRG24300620230165874
|
30/06/2023
|
jagdeesh
|
1709005073WL013157
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHAHNAGAR
|
MP-09-005-073-001/199-A
(DEORA)
|
1709005073NRG24300620230165873
|
30/06/2023
|
Jagdish
|
1709005073WL013157
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
SHAHNAGAR
|
MP-09-005-073-001/228
(DEORA)
|
1709005073NRG24300620230165885
|
30/06/2023
|
Rooplal
|
1709005073WL013157
|
Rooplal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
Rooplal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SHAHNAGAR
|
MP-09-005-073-001/232
(DEORA)
|
1709005073NRG24300620230165887
|
30/06/2023
|
Santu
|
1709005073WL013157
|
Santu
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHAHNAGAR
|
MP-09-005-073-001/46
(DEORA)
|
1709005073NRG24300620230165895
|
30/06/2023
|
Ramadhar
|
1709005073WL013157
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SHAHNAGAR
|
MP-09-005-073-001/52
(DEORA)
|
1709005073NRG24300620230165900
|
30/06/2023
|
mulayambai
|
1709005073WL013157
|
mulayambai
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
mulayambai
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHAHNAGAR
|
MP-09-005-073-001/89
(DEORA)
|
1709005073NRG24300620230165902
|
30/06/2023
|
mutiya
|
1709005073WL013157
|
mutiya
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
mutiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SHAHNAGAR
|
MP-09-005-073-001/90
(DEORA)
|
1709005073NRG24300620230165907
|
30/06/2023
|
sumatrani
|
1709005073WL013157
|
sumatrani
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525460
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHAHNAGAR
|
MP-09-005-082-001/110
(JARGAWAN)
|
1709005082NRG24300620230164905
|
30/06/2023
|
Kerabai
|
1709005082WL013108
|
Kerabai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799525460
|
|
Kerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
SHAHNAGAR
|
MP-09-005-082-001/111
(JARGAWAN)
|
1709005082NRG24300620230164910
|
30/06/2023
|
Durgesh
|
1709005082WL013108
|
Durgesh
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
SHAHNAGAR
|
MP-09-005-082-001/143-A
(JARGAWAN)
|
1709005082NRG24300620230164916
|
30/06/2023
|
Kallu
|
1709005082WL013108
|
Kallu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525460
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112780
|
112780
|
|
|
|
|
|
|
|
|
298
|
SHAHNAGAR
|
MP-09-005-040-001/43-B
(GAJANDA)
|
1709005040NRG24290620230163807
|
30/06/2023
|
Silochna
|
1709005040WL013041
|
Silochna
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
Silochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
SHAHNAGAR
|
MP-09-005-040-002/18
(GAJANDA)
|
1709005040NRG24290620230163813
|
30/06/2023
|
usha
|
1709005040WL013041
|
usha
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799525460
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
SHAHNAGAR
|
MP-09-005-057-001/293-B
(CHOUPRA)
|
1709005057NRG24300620230166561
|
30/06/2023
|
Mukesh singh
|
1709005057WL013202
|
Mukesh singh
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799525460
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
SHAHNAGAR
|
MP-09-005-057-001/322-A
(CHOUPRA)
|
1709005057NRG24300620230166566
|
30/06/2023
|
Guddu lal
|
1709005057WL013203
|
Guddu lal
|
00688
|
FINO0001001
|
1320
|
1320
|
Rejected
|
13/07/2023
|
|
799525460
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545368
|
545368
|
|
|
|
|
|
|
|