|
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-09-005-020-001/153-A
(BAGROUD)
|
1709005020NRG24061120230350992
|
06/11/2023
|
KALU ADIWASI
|
1709005020WL030888
|
KALU ADIWASI
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129160
|
|
KALUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHNAGAR
|
MP-09-005-020-001/22
(BAGROUD)
|
1709005020NRG24061120230350996
|
06/11/2023
|
Chandrarani
|
1709005020WL030888
|
Chandrarani
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129160
|
|
Chandrarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHNAGAR
|
MP-09-005-020-001/22
(BAGROUD)
|
1709005020NRG24061120230350995
|
06/11/2023
|
PINKI BAI ADIWASI
|
1709005020WL030888
|
PINKI BAI ADIWASI
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129160
|
|
PINKIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-020-001/396-b
(BAGROUD)
|
1709005020NRG24061120230351000
|
06/11/2023
|
GOVINDA SAHU
|
1709005020WL030888
|
GOVINDA SAHU
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129160
|
|
GOVINDASAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-020-001/396-b
(BAGROUD)
|
1709005020NRG24061120230350999
|
06/11/2023
|
GOVINDA SAHU
|
1709005020WL030888
|
GOVINDA SAHU
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129160
|
|
GOVINDASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHNAGAR
|
MP-09-005-021-001/101-a
(MANKOURA)
|
1709005021NRG24061120230352534
|
06/11/2023
|
Ranchaor
|
1709005021WL030989
|
Ranchaor
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Ranchaor
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHNAGAR
|
MP-09-005-021-001/101-a
(MANKOURA)
|
1709005021NRG24061120230352533
|
06/11/2023
|
Ranchod
|
1709005021WL030989
|
Ranchod
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Ranchod
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHNAGAR
|
MP-09-005-021-001/108-A
(MANKOURA)
|
1709005021NRG24061120230352536
|
06/11/2023
|
rakesh
|
1709005021WL030989
|
rakesh
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHNAGAR
|
MP-09-005-021-001/108-A
(MANKOURA)
|
1709005021NRG24061120230352535
|
06/11/2023
|
rakesh
|
1709005021WL030989
|
rakesh
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-021-001/111-B
(MANKOURA)
|
1709005021NRG24061120230352537
|
06/11/2023
|
bhagvat parsad
|
1709005021WL030989
|
bhagvat parsad
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
bhagvatparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHNAGAR
|
MP-09-005-021-001/17
(MANKOURA)
|
1709005021NRG24061120230352538
|
06/11/2023
|
ramgopal
|
1709005021WL030989
|
ramgopal
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHNAGAR
|
MP-09-005-021-001/20-a
(MANKOURA)
|
1709005021NRG24061120230352541
|
06/11/2023
|
Preetam
|
1709005021WL030989
|
Preetam
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHNAGAR
|
MP-09-005-021-001/20-a
(MANKOURA)
|
1709005021NRG24061120230352540
|
06/11/2023
|
Preetam
|
1709005021WL030989
|
Preetam
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-021-001/20-B
(MANKOURA)
|
1709005021NRG24061120230352542
|
06/11/2023
|
Dulichandra
|
1709005021WL030989
|
Dulichandra
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Dulichandra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHNAGAR
|
MP-09-005-021-001/22
(MANKOURA)
|
1709005021NRG24061120230352544
|
06/11/2023
|
Roopnarayan
|
1709005021WL030989
|
Roopnarayan
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Roopnarayan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-021-001/22
(MANKOURA)
|
1709005021NRG24061120230352543
|
06/11/2023
|
Roopnarayan
|
1709005021WL030989
|
Roopnarayan
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Roopnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHNAGAR
|
MP-09-005-021-001/43
(MANKOURA)
|
1709005021NRG24061120230352548
|
06/11/2023
|
Santoka
|
1709005021WL030989
|
Santoka
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Santoka
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-021-001/43
(MANKOURA)
|
1709005021NRG24061120230352547
|
06/11/2023
|
Santoka
|
1709005021WL030989
|
Santoka
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Santoka
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHNAGAR
|
MP-09-005-021-001/84-A
(MANKOURA)
|
1709005021NRG24061120230352552
|
06/11/2023
|
Ramnarayan
|
1709005021WL030989
|
Ramnarayan
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHNAGAR
|
MP-09-005-021-001/84-A
(MANKOURA)
|
1709005021NRG24061120230352551
|
06/11/2023
|
Ramnarayan
|
1709005021WL030989
|
Ramnarayan
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHNAGAR
|
MP-09-005-021-001/93-a
(MANKOURA)
|
1709005021NRG24061120230352558
|
06/11/2023
|
Jagat
|
1709005021WL030989
|
Jagat
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Jagat
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-021-001/93-a
(MANKOURA)
|
1709005021NRG24061120230352557
|
06/11/2023
|
Jagat
|
1709005021WL030989
|
Jagat
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Jagat
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-021-003/43
(MANKOURA)
|
1709005021NRG24061120230352559
|
06/11/2023
|
Chetu
|
1709005021WL030989
|
Chetu
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Chetu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHNAGAR
|
MP-09-005-021-003/43
(MANKOURA)
|
1709005021NRG24061120230352560
|
06/11/2023
|
Chetu
|
1709005021WL030989
|
Chetu
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Chetu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-021-003/45
(MANKOURA)
|
1709005021NRG24061120230352561
|
06/11/2023
|
Bablu
|
1709005021WL030989
|
Bablu
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHNAGAR
|
MP-09-005-021-003/45
(MANKOURA)
|
1709005021NRG24061120230352562
|
06/11/2023
|
Bablu
|
1709005021WL030989
|
Bablu
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-021-003/5-A
(MANKOURA)
|
1709005021NRG24061120230352563
|
06/11/2023
|
Sataiyan
|
1709005021WL030989
|
Sataiyan
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Sataiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHNAGAR
|
MP-09-005-021-003/5-A
(MANKOURA)
|
1709005021NRG24061120230352502
|
06/11/2023
|
Sataiyan
|
1709005021WL030988
|
Sataiyan
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Sataiyan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-021-003/53
(MANKOURA)
|
1709005021NRG24061120230352504
|
06/11/2023
|
Ujyar
|
1709005021WL030988
|
Ujyar
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Ujyar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-021-003/53
(MANKOURA)
|
1709005021NRG24061120230352503
|
06/11/2023
|
Ujyar
|
1709005021WL030988
|
Ujyar
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Ujyar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-021-004/14
(MANKOURA)
|
1709005021NRG24061120230352508
|
06/11/2023
|
Hakka
|
1709005021WL030988
|
Hakka
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Hakka
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-021-004/14
(MANKOURA)
|
1709005021NRG24061120230352507
|
06/11/2023
|
Hakka
|
1709005021WL030988
|
Hakka
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Hakka
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHNAGAR
|
MP-09-005-021-004/16
(MANKOURA)
|
1709005021NRG24061120230352510
|
06/11/2023
|
Magna
|
1709005021WL030988
|
Magna
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Magna
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHNAGAR
|
MP-09-005-021-004/16
(MANKOURA)
|
1709005021NRG24061120230352509
|
06/11/2023
|
Magna
|
1709005021WL030988
|
Magna
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Magna
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHNAGAR
|
MP-09-005-021-004/16-A
(MANKOURA)
|
1709005021NRG24061120230352511
|
06/11/2023
|
RAMKISHUN
|
1709005021WL030988
|
RAMKISHUN
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
RAMKISHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHNAGAR
|
MP-09-005-021-004/32-a
(MANKOURA)
|
1709005021NRG24061120230352514
|
06/11/2023
|
rambgsa
|
1709005021WL030988
|
rambgsa
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
rambgsa
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHNAGAR
|
MP-09-005-021-004/32-a
(MANKOURA)
|
1709005021NRG24061120230352513
|
06/11/2023
|
rambgsa
|
1709005021WL030988
|
rambgsa
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
rambgsa
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHNAGAR
|
MP-09-005-021-004/42-A
(MANKOURA)
|
1709005021NRG24061120230352515
|
06/11/2023
|
bimlesh
|
1709005021WL030988
|
bimlesh
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
bimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHNAGAR
|
MP-09-005-021-004/50
(MANKOURA)
|
1709005021NRG24061120230352522
|
06/11/2023
|
SONE LAL CHAMAR
|
1709005021WL030988
|
SONE LAL CHAMAR
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
SONELALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-021-004/50
(MANKOURA)
|
1709005021NRG24061120230352521
|
06/11/2023
|
SONE LAL CHAMAR
|
1709005021WL030988
|
SONE LAL CHAMAR
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
SONELALCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHNAGAR
|
MP-09-005-021-004/72
(MANKOURA)
|
1709005021NRG24061120230352524
|
06/11/2023
|
pritam
|
1709005021WL030988
|
pritam
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-021-004/72
(MANKOURA)
|
1709005021NRG24061120230352523
|
06/11/2023
|
pritam
|
1709005021WL030988
|
pritam
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHNAGAR
|
MP-09-005-021-004/74-A
(MANKOURA)
|
1709005021NRG24061120230352525
|
06/11/2023
|
shivsingh
|
1709005021WL030988
|
shivsingh
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-021-004/83
(MANKOURA)
|
1709005021NRG24061120230352530
|
06/11/2023
|
maniklal
|
1709005021WL030988
|
maniklal
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHNAGAR
|
MP-09-005-021-004/98
(MANKOURA)
|
1709005021NRG24061120230352531
|
06/11/2023
|
bddreparshad
|
1709005021WL030988
|
bddreparshad
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
bddreparshad
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHNAGAR
|
MP-09-005-021-004/99
(MANKOURA)
|
1709005021NRG24061120230352532
|
06/11/2023
|
pholshingh
|
1709005021WL030988
|
pholshingh
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
pholshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57185
|
57185
|
|
|
|
|
|
|
|
|
47
|
SHAHNAGAR
|
MP-09-005-021-004/76-A
(MANKOURA)
|
1709005021NRG24061120230352527
|
06/11/2023
|
Sunil choudhary
|
1709005021WL030988
|
Sunil choudhary
|
00089
|
CBIN0284174
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Sunilchoudhary
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-021-004/76-A
(MANKOURA)
|
1709005021NRG24061120230352526
|
06/11/2023
|
Sunil choudhary
|
1709005021WL030988
|
Sunil choudhary
|
00089
|
CBIN0284174
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Sunilchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
49
|
SHAHNAGAR
|
MP-09-005-054-001/103
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352436
|
06/11/2023
|
roshanlal
|
1709005054WL030987
|
roshanlal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
roshanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHAHNAGAR
|
MP-09-005-054-001/103
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352435
|
06/11/2023
|
roshanlal
|
1709005054WL030987
|
roshanlal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-054-001/104-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352437
|
06/11/2023
|
Jhattu lal
|
1709005054WL030987
|
Jhattu lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Jhattulal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-054-001/104-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352438
|
06/11/2023
|
SUMIT BAI CHOUDHARY
|
1709005054WL030987
|
SUMIT BAI CHOUDHARY
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
SUMITBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-054-001/111
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352439
|
06/11/2023
|
Asha bai
|
1709005054WL030987
|
Asha bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-054-001/112-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352440
|
06/11/2023
|
shiv prasad
|
1709005054WL030987
|
shiv prasad
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHAHNAGAR
|
MP-09-005-054-001/113-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352441
|
06/11/2023
|
Radha yadav
|
1709005054WL030987
|
Radha yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Radhayadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-054-001/115
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352442
|
06/11/2023
|
DASSU RAIKWAR
|
1709005054WL030987
|
DASSU RAIKWAR
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
DASSURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-054-001/118
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352443
|
06/11/2023
|
Anita bai
|
1709005054WL030987
|
Anita bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-054-001/119
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352444
|
06/11/2023
|
Bisarti
|
1709005054WL030987
|
Bisarti
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Bisarti
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-054-001/122
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352445
|
06/11/2023
|
Kishori lal
|
1709005054WL030987
|
Kishori lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-054-001/122
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352446
|
06/11/2023
|
Kishori lal
|
1709005054WL030987
|
Kishori lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-054-001/124-C
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352413
|
06/11/2023
|
natthu lal
|
1709005054WL030985
|
natthu lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
natthulal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-054-001/124-C
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352414
|
06/11/2023
|
tulasa bai
|
1709005054WL030985
|
tulasa bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
tulasabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-054-001/125
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352416
|
06/11/2023
|
Rajesh
|
1709005054WL030985
|
Rajesh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-054-001/125
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352415
|
06/11/2023
|
Rajesh
|
1709005054WL030985
|
Rajesh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-054-001/126
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352417
|
06/11/2023
|
Bablu
|
1709005054WL030985
|
Bablu
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-054-001/129
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352448
|
06/11/2023
|
bihari chaudhari
|
1709005054WL030987
|
bihari chaudhari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
biharichaudhari
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-054-001/129
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352449
|
06/11/2023
|
shanti bai
|
1709005054WL030987
|
shanti bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-054-001/129-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352450
|
06/11/2023
|
Mukesh
|
1709005054WL030987
|
Mukesh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-054-001/133-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352451
|
06/11/2023
|
ITIYA BAI ADIWASI
|
1709005054WL030987
|
ITIYA BAI ADIWASI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
ITIYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-054-001/135-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352452
|
06/11/2023
|
Ranu adiwasi
|
1709005054WL030987
|
Ranu adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Ranuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-054-001/136
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352453
|
06/11/2023
|
ram bai
|
1709005054WL030987
|
ram bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-054-001/145
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352454
|
06/11/2023
|
bhadaiya
|
1709005054WL030987
|
bhadaiya
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
bhadaiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-054-001/145-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352455
|
06/11/2023
|
Maya bai choudhary
|
1709005054WL030987
|
Maya bai choudhary
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Mayabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-054-001/146
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352456
|
06/11/2023
|
Dulare
|
1709005054WL030987
|
Dulare
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Dulare
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-054-001/151
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352457
|
06/11/2023
|
Kishan lal
|
1709005054WL030987
|
Kishan lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-054-001/151-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352458
|
06/11/2023
|
guddibai
|
1709005054WL030987
|
guddibai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-054-001/151-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352459
|
06/11/2023
|
Neelam yadav
|
1709005054WL030987
|
Neelam yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Neelamyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-054-001/151-C
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352461
|
06/11/2023
|
Laxmi yadav
|
1709005054WL030987
|
Laxmi yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Laxmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SHAHNAGAR
|
MP-09-005-054-001/151-C
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352460
|
06/11/2023
|
Shivcharan yadav
|
1709005054WL030987
|
Shivcharan yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Shivcharanyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-054-001/154
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352462
|
06/11/2023
|
ashoksingh
|
1709005054WL030987
|
ashoksingh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-054-001/162
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352424
|
06/11/2023
|
RAMESH SINGH
|
1709005054WL030986
|
RAMESH SINGH
|
00415
|
SBIN0003508
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SHAHNAGAR
|
MP-09-005-054-001/162-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352425
|
06/11/2023
|
SANDEEP SINGH
|
1709005054WL030986
|
SANDEEP SINGH
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
SANDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-054-001/178-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352418
|
06/11/2023
|
Somvati
|
1709005054WL030985
|
Somvati
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHNAGAR
|
MP-09-005-054-001/188
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352464
|
06/11/2023
|
geeta
|
1709005054WL030987
|
geeta
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-054-001/188
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352463
|
06/11/2023
|
Rammu
|
1709005054WL030987
|
Rammu
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-054-001/191
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352465
|
06/11/2023
|
phaggu
|
1709005054WL030987
|
phaggu
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
phaggu
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-054-001/194-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352466
|
06/11/2023
|
ANITA BAI CHAUDHARI
|
1709005054WL030987
|
ANITA BAI CHAUDHARI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
ANITABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-054-001/21
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352467
|
06/11/2023
|
Sampat bai
|
1709005054WL030987
|
Sampat bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-054-001/216
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352468
|
06/11/2023
|
EEva bai yadav
|
1709005054WL030987
|
EEva bai yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
EEvabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-054-001/220
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352469
|
06/11/2023
|
Guman bai choudhary
|
1709005054WL030987
|
Guman bai choudhary
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Gumanbaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-054-001/221
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352470
|
06/11/2023
|
Silla bai
|
1709005054WL030987
|
Silla bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Sillabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-054-001/23
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352471
|
06/11/2023
|
vidhya
|
1709005054WL030987
|
vidhya
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-054-001/231
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352472
|
06/11/2023
|
Sheelkumari yadav
|
1709005054WL030987
|
Sheelkumari yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Sheelkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-054-001/231-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352473
|
06/11/2023
|
kalpana yadav
|
1709005054WL030987
|
kalpana yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
kalpanayadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-054-001/239
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352420
|
06/11/2023
|
MANGO BAI
|
1709005054WL030985
|
MANGO BAI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-054-001/248
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352422
|
06/11/2023
|
prahlad singh
|
1709005054WL030985
|
prahlad singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHAHNAGAR
|
MP-09-005-054-001/248
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352421
|
06/11/2023
|
prahlad singh
|
1709005054WL030985
|
prahlad singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-054-001/280
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352475
|
06/11/2023
|
Rajkumar
|
1709005054WL030987
|
Rajkumar
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328129160
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHAHNAGAR
|
MP-09-005-054-001/281
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352428
|
06/11/2023
|
sushma bai
|
1709005054WL030986
|
sushma bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-054-001/33-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352423
|
06/11/2023
|
manjo bai
|
1709005054WL030985
|
manjo bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328129160
|
|
manjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHAHNAGAR
|
MP-09-005-054-001/36
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352478
|
06/11/2023
|
BATTI BAI
|
1709005054WL030987
|
BATTI BAI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
BATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-054-001/40
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352479
|
06/11/2023
|
RADHA BAI
|
1709005054WL030987
|
RADHA BAI
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
02/01/2024
|
|
328129160
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-054-001/40-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352481
|
06/11/2023
|
Phool bai adiwasi
|
1709005054WL030987
|
Phool bai adiwasi
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
02/01/2024
|
|
328129160
|
|
Phoolbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-054-001/40-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352480
|
06/11/2023
|
Rajesh
|
1709005054WL030987
|
Rajesh
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
02/01/2024
|
|
328129160
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-054-001/42
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352482
|
06/11/2023
|
aktu
|
1709005054WL030987
|
aktu
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
aktu
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-054-001/52
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352483
|
06/11/2023
|
SHYAM BAI
|
1709005054WL030987
|
SHYAM BAI
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
02/01/2024
|
|
328129160
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-054-001/56
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352484
|
06/11/2023
|
Bisarti bai
|
1709005054WL030987
|
Bisarti bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Bisartibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-054-001/56-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352485
|
06/11/2023
|
Kishna bai
|
1709005054WL030987
|
Kishna bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Kishnabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-054-001/64
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352486
|
06/11/2023
|
ASHA BAI
|
1709005054WL030987
|
ASHA BAI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-054-001/66
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352488
|
06/11/2023
|
Amiya bai
|
1709005054WL030987
|
Amiya bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Amiyabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-054-001/66
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352487
|
06/11/2023
|
HIMMAT LAL
|
1709005054WL030987
|
HIMMAT LAL
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
HIMMATLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-054-001/84
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352492
|
06/11/2023
|
Genda bhumiya
|
1709005054WL030987
|
Genda bhumiya
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Gendabhumiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-054-001/84
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352490
|
06/11/2023
|
OMKAR
|
1709005054WL030987
|
OMKAR
|
00415
|
SBIN0003508
|
200
|
200
|
Processed
|
02/01/2024
|
|
328129160
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-054-001/84
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352491
|
06/11/2023
|
Savitri bai adiwasi
|
1709005054WL030987
|
Savitri bai adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Savitribaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-054-001/84-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352493
|
06/11/2023
|
bobykumari
|
1709005054WL030987
|
bobykumari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
bobykumari
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-054-001/90
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352494
|
06/11/2023
|
Ramesh
|
1709005054WL030987
|
Ramesh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-054-001/90
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352495
|
06/11/2023
|
usha bai
|
1709005054WL030987
|
usha bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-054-001/98-C
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352497
|
06/11/2023
|
Guddi bai
|
1709005054WL030987
|
Guddi bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-054-001/99
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352499
|
06/11/2023
|
garam bai adiwasi
|
1709005054WL030987
|
garam bai adiwasi
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328129160
|
|
garambaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-054-001/99
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352498
|
06/11/2023
|
Murari
|
1709005054WL030987
|
Murari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-054-002/43-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352431
|
06/11/2023
|
Amalrani
|
1709005054WL030986
|
Amalrani
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
02/01/2024
|
|
328129160
|
|
Amalrani
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-054-002/43-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352430
|
06/11/2023
|
Gajraj Singh
|
1709005054WL030986
|
Gajraj Singh
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
02/01/2024
|
|
328129160
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-054-002/60
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352432
|
06/11/2023
|
Ladli
|
1709005054WL030986
|
Ladli
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
02/01/2024
|
|
328129160
|
|
Ladli
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-054-002/60-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352434
|
06/11/2023
|
Dharamrani gond
|
1709005054WL030986
|
Dharamrani gond
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
02/01/2024
|
|
328129160
|
|
Dharamranigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SHAHNAGAR
|
MP-09-005-054-002/60-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352433
|
06/11/2023
|
Rajoo Singh
|
1709005054WL030986
|
Rajoo Singh
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
02/01/2024
|
|
328129160
|
|
RajooSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-060-002/175-B
(SHAHPUR KALA)
|
1709005060NRG24061120230351537
|
06/11/2023
|
Arcgana
|
1709005060WL030936
|
Arcgana
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328129160
|
|
Arcgana
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-060-002/18-A
(SHAHPUR KALA)
|
1709005060NRG24061120230351538
|
06/11/2023
|
Kamlesh
|
1709005060WL030936
|
Kamlesh
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328129160
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-060-002/212
(SHAHPUR KALA)
|
1709005060NRG24061120230351539
|
06/11/2023
|
Imrat Lal
|
1709005060WL030936
|
Imrat Lal
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328129160
|
|
ImratLal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-060-002/31
(SHAHPUR KALA)
|
1709005060NRG24061120230351542
|
06/11/2023
|
JAMNA ADIWASi
|
1709005060WL030936
|
JAMNA ADIWASi
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328129160
|
|
JAMNAADIWASi
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-060-002/46
(SHAHPUR KALA)
|
1709005060NRG24061120230351543
|
06/11/2023
|
Suraj Adiwasi
|
1709005060WL030936
|
Suraj Adiwasi
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328129160
|
|
SurajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-060-002/46-A
(SHAHPUR KALA)
|
1709005060NRG24061120230351544
|
06/11/2023
|
Sunil Adiwasi
|
1709005060WL030936
|
Sunil Adiwasi
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328129160
|
|
SunilAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-060-002/60
(SHAHPUR KALA)
|
1709005060NRG24061120230351546
|
06/11/2023
|
SAJJI BAI
|
1709005060WL030936
|
SAJJI BAI
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328129160
|
|
SAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95600
|
95600
|
|
|
|
|
|
|
|
|
133
|
SHAHNAGAR
|
MP-09-005-020-001/111-b
(BAGROUD)
|
1709005020NRG24061120230350991
|
06/11/2023
|
baro bai
|
1709005020WL030888
|
baro bai
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129160
|
|
barobai
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-020-001/153-B
(BAGROUD)
|
1709005020NRG24061120230350994
|
06/11/2023
|
versha
|
1709005020WL030888
|
versha
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129160
|
|
versha
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-020-001/37
(BAGROUD)
|
1709005020NRG24061120230350997
|
06/11/2023
|
balchand
|
1709005020WL030888
|
balchand
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129160
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-021-001/40
(MANKOURA)
|
1709005021NRG24061120230352546
|
06/11/2023
|
ashokrani
|
1709005021WL030989
|
ashokrani
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-021-001/40
(MANKOURA)
|
1709005021NRG24061120230352545
|
06/11/2023
|
jageshwar
|
1709005021WL030989
|
jageshwar
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-021-001/9-B
(MANKOURA)
|
1709005021NRG24061120230352554
|
06/11/2023
|
Anil
|
1709005021WL030989
|
Anil
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHAHNAGAR
|
MP-09-005-021-001/9-B
(MANKOURA)
|
1709005021NRG24061120230352553
|
06/11/2023
|
Anil
|
1709005021WL030989
|
Anil
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
140
|
SHAHNAGAR
|
MP-09-005-021-001/92-A
(MANKOURA)
|
1709005021NRG24061120230352556
|
06/11/2023
|
ravi
|
1709005021WL030989
|
ravi
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-021-001/92-A
(MANKOURA)
|
1709005021NRG24061120230352555
|
06/11/2023
|
ravi
|
1709005021WL030989
|
ravi
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-021-003/6-B
(MANKOURA)
|
1709005021NRG24061120230352506
|
06/11/2023
|
MITHLABAI
|
1709005021WL030988
|
MITHLABAI
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-021-003/6-B
(MANKOURA)
|
1709005021NRG24061120230352505
|
06/11/2023
|
MITHLABAI
|
1709005021WL030988
|
MITHLABAI
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
MITHLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SHAHNAGAR
|
MP-09-005-021-004/47
(MANKOURA)
|
1709005021NRG24061120230352517
|
06/11/2023
|
samapt
|
1709005021WL030988
|
samapt
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
samapt
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-021-004/47
(MANKOURA)
|
1709005021NRG24061120230352516
|
06/11/2023
|
samapt
|
1709005021WL030988
|
samapt
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
samapt
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SHAHNAGAR
|
MP-09-005-021-004/47-A
(MANKOURA)
|
1709005021NRG24061120230352519
|
06/11/2023
|
PARVATI CHOUDHARY
|
1709005021WL030988
|
PARVATI CHOUDHARY
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
PARVATICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-021-004/47-A
(MANKOURA)
|
1709005021NRG24061120230352518
|
06/11/2023
|
PARVATI CHOUDHARY
|
1709005021WL030988
|
PARVATI CHOUDHARY
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
PARVATICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-021-004/47-B
(MANKOURA)
|
1709005021NRG24061120230352520
|
06/11/2023
|
santram
|
1709005021WL030988
|
santram
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-021-004/81-C
(MANKOURA)
|
1709005021NRG24061120230352529
|
06/11/2023
|
shireram
|
1709005021WL030988
|
shireram
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
shireram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SHAHNAGAR
|
MP-09-005-021-004/81-C
(MANKOURA)
|
1709005021NRG24061120230352528
|
06/11/2023
|
shireram
|
1709005021WL030988
|
shireram
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
shireram
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-025-001/123
(JAMUNIYA)
|
1709005025NRG24061120230352306
|
06/11/2023
|
jaggu
|
1709005025WL030982
|
jaggu
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-025-001/125
(JAMUNIYA)
|
1709005025NRG24061120230352307
|
06/11/2023
|
DEENDAYAL
|
1709005025WL030982
|
DEENDAYAL
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-025-001/164
(JAMUNIYA)
|
1709005025NRG24061120230352308
|
06/11/2023
|
bhagwati
|
1709005025WL030982
|
bhagwati
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-025-001/42
(JAMUNIYA)
|
1709005025NRG24061120230352311
|
06/11/2023
|
FAKEERA
|
1709005025WL030982
|
FAKEERA
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
FAKEERA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-025-001/42
(JAMUNIYA)
|
1709005025NRG24061120230352310
|
06/11/2023
|
FAKEERA
|
1709005025WL030982
|
FAKEERA
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
FAKEERA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHNAGAR
|
MP-09-005-025-001/74
(JAMUNIYA)
|
1709005025NRG24061120230352312
|
06/11/2023
|
Pannalal
|
1709005025WL030982
|
Pannalal
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-025-001/75-A
(JAMUNIYA)
|
1709005025NRG24061120230352314
|
06/11/2023
|
jakla
|
1709005025WL030982
|
jakla
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
jakla
|
INDIAN BANK(607105)
|
|
158
|
SHAHNAGAR
|
MP-09-005-025-001/75-A
(JAMUNIYA)
|
1709005025NRG24061120230352313
|
06/11/2023
|
jakla
|
1709005025WL030982
|
jakla
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
jakla
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-025-001/96
(JAMUNIYA)
|
1709005025NRG24061120230352315
|
06/11/2023
|
parshottam
|
1709005025WL030982
|
parshottam
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHNAGAR
|
MP-09-005-025-001/96
(JAMUNIYA)
|
1709005025NRG24061120230352316
|
06/11/2023
|
parshottm
|
1709005025WL030982
|
parshottm
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
parshottm
|
INDIAN BANK(607105)
|
|
161
|
SHAHNAGAR
|
MP-09-005-025-002/22
(JAMUNIYA)
|
1709005025NRG24061120230352317
|
06/11/2023
|
bebee bai
|
1709005025WL030982
|
bebee bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
bebeebai
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-025-002/22
(JAMUNIYA)
|
1709005025NRG24061120230352318
|
06/11/2023
|
Nabbi Ram
|
1709005025WL030982
|
Nabbi Ram
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
NabbiRam
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-025-002/34-B
(JAMUNIYA)
|
1709005025NRG24061120230352319
|
06/11/2023
|
Gaddhu
|
1709005025WL030982
|
Gaddhu
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Gaddhu
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-025-002/34-B
(JAMUNIYA)
|
1709005025NRG24061120230352320
|
06/11/2023
|
radha
|
1709005025WL030982
|
radha
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-025-002/38-A
(JAMUNIYA)
|
1709005025NRG24061120230352322
|
06/11/2023
|
Suman
|
1709005025WL030982
|
Suman
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-025-002/38-A
(JAMUNIYA)
|
1709005025NRG24061120230352321
|
06/11/2023
|
sushil
|
1709005025WL030982
|
sushil
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-025-002/69
(JAMUNIYA)
|
1709005025NRG24061120230352324
|
06/11/2023
|
Dwarika
|
1709005025WL030982
|
Dwarika
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-025-002/69
(JAMUNIYA)
|
1709005025NRG24061120230352323
|
06/11/2023
|
Dwarika
|
1709005025WL030982
|
Dwarika
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Dwarika
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
169
|
SHAHNAGAR
|
MP-09-005-025-002/96
(JAMUNIYA)
|
1709005025NRG24061120230352326
|
06/11/2023
|
Saguniya
|
1709005025WL030982
|
Saguniya
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Saguniya
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-025-002/96
(JAMUNIYA)
|
1709005025NRG24061120230352325
|
06/11/2023
|
Shahnakar
|
1709005025WL030982
|
Shahnakar
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Shahnakar
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-025-003/29
(JAMUNIYA)
|
1709005025NRG24061120230352328
|
06/11/2023
|
Ratan
|
1709005025WL030982
|
Ratan
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHNAGAR
|
MP-09-005-025-003/29
(JAMUNIYA)
|
1709005025NRG24061120230352327
|
06/11/2023
|
Ratan
|
1709005025WL030982
|
Ratan
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-025-003/54
(JAMUNIYA)
|
1709005025NRG24061120230352331
|
06/11/2023
|
SUKH SINGH
|
1709005025WL030982
|
SUKH SINGH
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
SUKHSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-025-003/54
(JAMUNIYA)
|
1709005025NRG24061120230352330
|
06/11/2023
|
SUKH SINGH
|
1709005025WL030982
|
SUKH SINGH
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
SUKHSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-025-003/57
(JAMUNIYA)
|
1709005025NRG24061120230352334
|
06/11/2023
|
Narmda
|
1709005025WL030982
|
Narmda
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Narmda
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-025-003/57
(JAMUNIYA)
|
1709005025NRG24061120230352335
|
06/11/2023
|
Samajh rani
|
1709005025WL030982
|
Samajh rani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Samajhrani
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHNAGAR
|
MP-09-005-025-003/64
(JAMUNIYA)
|
1709005025NRG24061120230352337
|
06/11/2023
|
Ratan Lal
|
1709005025WL030982
|
Ratan Lal
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
RatanLal
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-025-003/64
(JAMUNIYA)
|
1709005025NRG24061120230352336
|
06/11/2023
|
Ratan Lal
|
1709005025WL030982
|
Ratan Lal
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
RatanLal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
179
|
SHAHNAGAR
|
MP-09-005-025-003/89
(JAMUNIYA)
|
1709005025NRG24061120230352338
|
06/11/2023
|
santosh
|
1709005025WL030982
|
santosh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHNAGAR
|
MP-09-005-025-003/91
(JAMUNIYA)
|
1709005025NRG24061120230352340
|
06/11/2023
|
Kashi bai
|
1709005025WL030982
|
Kashi bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHNAGAR
|
MP-09-005-025-003/91
(JAMUNIYA)
|
1709005025NRG24061120230352339
|
06/11/2023
|
Maheep
|
1709005025WL030982
|
Maheep
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Maheep
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-025-004/13
(JAMUNIYA)
|
1709005025NRG24061120230352341
|
06/11/2023
|
rajpal
|
1709005025WL030982
|
rajpal
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHNAGAR
|
MP-09-005-025-004/14-A
(JAMUNIYA)
|
1709005025NRG24061120230352342
|
06/11/2023
|
Bhagona
|
1709005025WL030982
|
Bhagona
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Bhagona
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-025-004/14-A
(JAMUNIYA)
|
1709005025NRG24061120230352343
|
06/11/2023
|
Bhagona
|
1709005025WL030982
|
Bhagona
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Bhagona
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHNAGAR
|
MP-09-005-025-004/14-B
(JAMUNIYA)
|
1709005025NRG24061120230352344
|
06/11/2023
|
Tulsi
|
1709005025WL030982
|
Tulsi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHNAGAR
|
MP-09-005-025-004/14-B
(JAMUNIYA)
|
1709005025NRG24061120230352345
|
06/11/2023
|
Tulsi
|
1709005025WL030982
|
Tulsi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHNAGAR
|
MP-09-005-025-004/25-A
(JAMUNIYA)
|
1709005025NRG24061120230352346
|
06/11/2023
|
Durgesh
|
1709005025WL030982
|
Durgesh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHNAGAR
|
MP-09-005-025-004/25-A
(JAMUNIYA)
|
1709005025NRG24061120230352347
|
06/11/2023
|
Durgesh
|
1709005025WL030982
|
Durgesh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHNAGAR
|
MP-09-005-025-004/31-A
(JAMUNIYA)
|
1709005025NRG24061120230352348
|
06/11/2023
|
Ganga ram
|
1709005025WL030982
|
Ganga ram
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHNAGAR
|
MP-09-005-025-004/31-A
(JAMUNIYA)
|
1709005025NRG24061120230352349
|
06/11/2023
|
Ganga ram
|
1709005025WL030982
|
Ganga ram
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHAHNAGAR
|
MP-09-005-025-004/32-A
(JAMUNIYA)
|
1709005025NRG24061120230352350
|
06/11/2023
|
Prem Lal
|
1709005025WL030982
|
Prem Lal
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
PremLal
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHNAGAR
|
MP-09-005-025-004/32-A
(JAMUNIYA)
|
1709005025NRG24061120230352351
|
06/11/2023
|
Prem Lal
|
1709005025WL030982
|
Prem Lal
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
PremLal
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHNAGAR
|
MP-09-005-025-004/33
(JAMUNIYA)
|
1709005025NRG24061120230352353
|
06/11/2023
|
Hukam singh
|
1709005025WL030982
|
Hukam singh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHNAGAR
|
MP-09-005-025-004/33
(JAMUNIYA)
|
1709005025NRG24061120230352352
|
06/11/2023
|
hukum
|
1709005025WL030982
|
hukum
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHNAGAR
|
MP-09-005-025-004/4-a
(JAMUNIYA)
|
1709005025NRG24061120230352354
|
06/11/2023
|
jagpal singh
|
1709005025WL030982
|
jagpal singh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
jagpalsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHNAGAR
|
MP-09-005-025-004/4-a
(JAMUNIYA)
|
1709005025NRG24061120230352355
|
06/11/2023
|
jagpal singh
|
1709005025WL030982
|
jagpal singh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
jagpalsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-025-004/4-c
(JAMUNIYA)
|
1709005025NRG24061120230352356
|
06/11/2023
|
Jitendra
|
1709005025WL030982
|
Jitendra
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHNAGAR
|
MP-09-005-025-004/6
(JAMUNIYA)
|
1709005025NRG24061120230352357
|
06/11/2023
|
Bachchu lal
|
1709005025WL030982
|
Bachchu lal
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Bachchulal
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHNAGAR
|
MP-09-005-025-004/6
(JAMUNIYA)
|
1709005025NRG24061120230352358
|
06/11/2023
|
DILESH
|
1709005025WL030982
|
DILESH
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
DILESH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHNAGAR
|
MP-09-005-025-004/66
(JAMUNIYA)
|
1709005025NRG24061120230352359
|
06/11/2023
|
Arjun
|
1709005025WL030982
|
Arjun
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHNAGAR
|
MP-09-005-025-004/9
(JAMUNIYA)
|
1709005025NRG24061120230352361
|
06/11/2023
|
Bharat
|
1709005025WL030982
|
Bharat
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAHNAGAR
|
MP-09-005-025-004/9
(JAMUNIYA)
|
1709005025NRG24061120230352362
|
06/11/2023
|
Bharat
|
1709005025WL030982
|
Bharat
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHNAGAR
|
MP-09-005-025-004/9-B
(JAMUNIYA)
|
1709005025NRG24061120230352364
|
06/11/2023
|
Phoolrani
|
1709005025WL030982
|
Phoolrani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Phoolrani
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHNAGAR
|
MP-09-005-025-004/9-C
(JAMUNIYA)
|
1709005025NRG24061120230352365
|
06/11/2023
|
Durgesh
|
1709005025WL030982
|
Durgesh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHNAGAR
|
MP-09-005-025-004/9-C
(JAMUNIYA)
|
1709005025NRG24061120230352366
|
06/11/2023
|
Durgesh
|
1709005025WL030982
|
Durgesh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88215
|
88215
|
|
|
|
|
|
|
|
|
206
|
SHAHNAGAR
|
MP-09-005-021-001/47-A
(MANKOURA)
|
1709005021NRG24061120230352550
|
06/11/2023
|
PANNU LAL
|
1709005021WL030989
|
PANNU LAL
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
PANNULAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAHNAGAR
|
MP-09-005-021-001/47-A
(MANKOURA)
|
1709005021NRG24061120230352549
|
06/11/2023
|
PANNU LAL
|
1709005021WL030989
|
PANNU LAL
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
PANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SHAHNAGAR
|
MP-09-005-021-004/16-A
(MANKOURA)
|
1709005021NRG24061120230352512
|
06/11/2023
|
SAVITA RAMKISHUN
|
1709005021WL030988
|
SAVITA RAMKISHUN
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328129160
|
|
SAVITARAMKISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SHAHNAGAR
|
MP-09-005-025-003/56
(JAMUNIYA)
|
1709005025NRG24061120230352333
|
06/11/2023
|
Foolchand
|
1709005025WL030982
|
Foolchand
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Foolchand
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHNAGAR
|
MP-09-005-025-003/56
(JAMUNIYA)
|
1709005025NRG24061120230352332
|
06/11/2023
|
Foolchand
|
1709005025WL030982
|
Foolchand
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Foolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SHAHNAGAR
|
MP-09-005-025-004/66
(JAMUNIYA)
|
1709005025NRG24061120230352360
|
06/11/2023
|
Rekha Choudhay
|
1709005025WL030982
|
Rekha Choudhay
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
RekhaChoudhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SHAHNAGAR
|
MP-09-005-054-001/99-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352500
|
06/11/2023
|
Asha adiwashi
|
1709005054WL030987
|
Asha adiwashi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Ashaadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SHAHNAGAR
|
MP-09-005-060-002/216
(SHAHPUR KALA)
|
1709005060NRG24061120230351540
|
06/11/2023
|
Ramaoatar Varman
|
1709005060WL030936
|
Ramaoatar Varman
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328129160
|
|
RamaoatarVarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SHAHNAGAR
|
MP-09-005-060-002/28-A
(SHAHPUR KALA)
|
1709005060NRG24061120230351541
|
06/11/2023
|
Harchatiya
|
1709005060WL030936
|
Harchatiya
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328129160
|
|
Harchatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SHAHNAGAR
|
MP-09-005-060-002/60
(SHAHPUR KALA)
|
1709005060NRG24061120230351545
|
06/11/2023
|
Buddhu
|
1709005060WL030936
|
Buddhu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328129160
|
|
Buddhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
216
|
SHAHNAGAR
|
MP-09-005-054-001/241
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352474
|
06/11/2023
|
Phoolrani yadav
|
1709005054WL030987
|
Phoolrani yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Phoolraniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SHAHNAGAR
|
MP-09-005-054-001/90-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352496
|
06/11/2023
|
Abhinath
|
1709005054WL030987
|
Abhinath
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
Abhinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
218
|
SHAHNAGAR
|
MP-09-005-054-001/122-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352447
|
06/11/2023
|
Chhottoo Yadav
|
1709005054WL030987
|
Chhottoo Yadav
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
ChhottooYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SHAHNAGAR
|
MP-09-005-054-001/252-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352426
|
06/11/2023
|
Arti Bai Yadav
|
1709005054WL030986
|
Arti Bai Yadav
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
ArtiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SHAHNAGAR
|
MP-09-005-054-001/285-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352476
|
06/11/2023
|
Bhoori Bai Adivashi
|
1709005054WL030987
|
Bhoori Bai Adivashi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
BhooriBaiAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SHAHNAGAR
|
MP-09-005-054-001/296
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352477
|
06/11/2023
|
sheelchandra
|
1709005054WL030987
|
sheelchandra
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
sheelchandra
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAHNAGAR
|
MP-09-005-054-001/44-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352429
|
06/11/2023
|
SHIV KUMAR ADIWASI
|
1709005054WL030986
|
SHIV KUMAR ADIWASI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
SHIVKUMARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SHAHNAGAR
|
MP-09-005-054-001/99-D
(MAHGUWAN CHHAKKA)
|
1709005054NRG24061120230352501
|
06/11/2023
|
RAMBIND ADIWASI
|
1709005054WL030987
|
RAMBIND ADIWASI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328129160
|
|
RAMBINDADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265900
|
265900
|
|
|
|
|
|
|
|