|
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-09-005-020-001/283
(BAGROUD)
|
1709005020NRG24021120230345464
|
02/11/2023
|
dayali
|
1709005020WL030471
|
dayali
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332844167
|
|
dayali
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-020-001/283
(BAGROUD)
|
1709005020NRG24021120230345463
|
02/11/2023
|
dayali
|
1709005020WL030471
|
dayali
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332844167
|
|
dayali
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHNAGAR
|
MP-09-005-020-001/283
(BAGROUD)
|
1709005020NRG24021120230345465
|
02/11/2023
|
DAYALI CHOUDHARY
|
1709005020WL030471
|
DAYALI CHOUDHARY
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332844167
|
|
DAYALICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHNAGAR
|
MP-09-005-020-001/358
(BAGROUD)
|
1709005020NRG24021120230345456
|
02/11/2023
|
RAMVATI CHOUBEY
|
1709005020WL030469
|
RAMVATI CHOUBEY
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332844167
|
|
RAMVATICHOUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHNAGAR
|
MP-09-005-022-001/314
(BAGHWARKALA)
|
1709005022NRG24021120230345452
|
02/11/2023
|
DHEERAJ
|
1709005022WL030468
|
DHEERAJ
|
00089
|
CBIN0282625
|
1500
|
1500
|
Processed
|
02/01/2024
|
|
332844167
|
|
DHEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHNAGAR
|
MP-09-005-022-001/314
(BAGHWARKALA)
|
1709005022NRG24021120230345453
|
02/11/2023
|
KESHAR BAI
|
1709005022WL030468
|
KESHAR BAI
|
00089
|
CBIN0282625
|
1500
|
1500
|
Processed
|
02/01/2024
|
|
332844167
|
|
KESHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHNAGAR
|
MP-09-005-022-001/323-a
(BAGHWARKALA)
|
1709005022NRG24021120230345454
|
02/11/2023
|
Jadish
|
1709005022WL030468
|
Jadish
|
00089
|
CBIN0282625
|
10
|
10
|
Processed
|
02/01/2024
|
|
332844167
|
|
Jadish
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHNAGAR
|
MP-09-005-024-001/259
(BADAGAON)
|
1709005024NRG24021120230344643
|
02/11/2023
|
Anar singh
|
1709005024WL030400
|
Anar singh
|
00089
|
CBIN0282625
|
900
|
900
|
Processed
|
02/01/2024
|
|
332844167
|
|
Anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHNAGAR
|
MP-09-005-024-001/259
(BADAGAON)
|
1709005024NRG24021120230344644
|
02/11/2023
|
Anarsingh
|
1709005024WL030400
|
Anarsingh
|
00089
|
CBIN0282625
|
900
|
900
|
Processed
|
02/01/2024
|
|
332844167
|
|
Anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16302
|
16302
|
|
|
|
|
|
|
|
|
10
|
SHAHNAGAR
|
MP-09-005-079-001/154-A
(PONDIKALA)
|
1709005079NRG24021120230345139
|
02/11/2023
|
delendra
|
1709005079WL030422
|
delendra
|
00176
|
IDIB000A603
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
332844167
|
|
delendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAHNAGAR
|
MP-09-005-079-001/154-A
(PONDIKALA)
|
1709005079NRG24021120230345138
|
02/11/2023
|
delendra
|
1709005079WL030422
|
delendra
|
00176
|
IDIB000A603
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
332844167
|
|
delendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
12
|
SHAHNAGAR
|
MP-09-005-083-001/100-A
(MULPARA)
|
1709005083NRG24021120230345179
|
02/11/2023
|
Pinki bai
|
1709005083WL030426
|
Pinki bai
|
00176
|
IDIB000B071
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332844167
|
|
Pinkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
SHAHNAGAR
|
MP-09-005-079-001/109
(PONDIKALA)
|
1709005079NRG24021120230344912
|
02/11/2023
|
Kausal yadav
|
1709005079WL030413
|
Kausal yadav
|
00415
|
SBIN0003507
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
332844167
|
|
Kausalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SHAHNAGAR
|
MP-09-005-079-001/116
(PONDIKALA)
|
1709005079NRG24021120230344914
|
02/11/2023
|
dhanman
|
1709005079WL030413
|
dhanman
|
00415
|
SBIN0003507
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
332844167
|
|
dhanman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHNAGAR
|
MP-09-005-079-001/139-A
(PONDIKALA)
|
1709005079NRG24021120230345136
|
02/11/2023
|
RAJOO
|
1709005079WL030422
|
RAJOO
|
00415
|
SBIN0003507
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
332844167
|
|
RAJOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHNAGAR
|
MP-09-005-079-001/62-A
(PONDIKALA)
|
1709005079NRG24021120230345144
|
02/11/2023
|
ajit kumar yadev
|
1709005079WL030422
|
ajit kumar yadev
|
00415
|
SBIN0003507
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
332844167
|
|
ajitkumaryadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHNAGAR
|
MP-09-005-079-001/69-A
(PONDIKALA)
|
1709005079NRG24021120230345145
|
02/11/2023
|
santos singh
|
1709005079WL030422
|
santos singh
|
00415
|
SBIN0003507
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
332844167
|
|
santossingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHNAGAR
|
MP-09-005-079-001/86
(PONDIKALA)
|
1709005079NRG24021120230344956
|
02/11/2023
|
sagram
|
1709005079WL030415
|
sagram
|
00415
|
SBIN0003507
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332844167
|
|
sagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
19
|
SHAHNAGAR
|
MP-09-005-034-002/101-a
(NANDCHAND)
|
1709005034NRG24021120230345381
|
02/11/2023
|
Mukesh
|
1709005034WL030459
|
Mukesh
|
00415
|
SBIN0003508
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332844167
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-034-002/3-A
(NANDCHAND)
|
1709005034NRG24021120230345382
|
02/11/2023
|
chenu
|
1709005034WL030459
|
chenu
|
00415
|
SBIN0003508
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332844167
|
|
chenu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-043-005/10
(PARASI)
|
1709005043NRG24021120230345249
|
02/11/2023
|
Baura
|
1709005043WL030433
|
Baura
|
00415
|
SBIN0003508
|
70
|
70
|
Processed
|
02/01/2024
|
|
332844167
|
|
Baura
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHAHNAGAR
|
MP-09-005-043-005/109-B
(PARASI)
|
1709005043NRG24021120230345250
|
02/11/2023
|
sumat rani
|
1709005043WL030433
|
sumat rani
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332844167
|
|
sumatrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SHAHNAGAR
|
MP-09-005-043-005/140-A
(PARASI)
|
1709005043NRG24021120230345252
|
02/11/2023
|
mukesh
|
1709005043WL030433
|
mukesh
|
00415
|
SBIN0003508
|
140
|
140
|
Processed
|
02/01/2024
|
|
332844167
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-043-005/21
(PARASI)
|
1709005043NRG24021120230345254
|
02/11/2023
|
Ajay
|
1709005043WL030433
|
Ajay
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332844167
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-043-005/21
(PARASI)
|
1709005043NRG24021120230345253
|
02/11/2023
|
Jamuniya
|
1709005043WL030433
|
Jamuniya
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332844167
|
|
Jamuniya
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-043-005/42-A
(PARASI)
|
1709005043NRG24021120230345257
|
02/11/2023
|
pappu adiwasi
|
1709005043WL030433
|
pappu adiwasi
|
00415
|
SBIN0003508
|
140
|
140
|
Processed
|
02/01/2024
|
|
332844167
|
|
pappuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAHNAGAR
|
MP-09-005-043-005/51
(PARASI)
|
1709005043NRG24021120230345258
|
02/11/2023
|
Sallu
|
1709005043WL030433
|
Sallu
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332844167
|
|
Sallu
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-043-005/58-A
(PARASI)
|
1709005043NRG24021120230345259
|
02/11/2023
|
Jumman
|
1709005043WL030433
|
Jumman
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332844167
|
|
Jumman
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-043-005/65
(PARASI)
|
1709005043NRG24021120230345260
|
02/11/2023
|
Halke
|
1709005043WL030433
|
Halke
|
00415
|
SBIN0003508
|
70
|
70
|
Processed
|
02/01/2024
|
|
332844167
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-043-005/69-A
(PARASI)
|
1709005043NRG24021120230345261
|
02/11/2023
|
Teji lal
|
1709005043WL030433
|
Teji lal
|
00415
|
SBIN0003508
|
70
|
70
|
Processed
|
02/01/2024
|
|
332844167
|
|
Tejilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAHNAGAR
|
MP-09-005-043-005/69-B
(PARASI)
|
1709005043NRG24021120230345262
|
02/11/2023
|
Prakash
|
1709005043WL030433
|
Prakash
|
00415
|
SBIN0003508
|
70
|
70
|
Processed
|
02/01/2024
|
|
332844167
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-043-005/87-A
(PARASI)
|
1709005043NRG24021120230345263
|
02/11/2023
|
balak ram
|
1709005043WL030433
|
balak ram
|
00415
|
SBIN0003508
|
70
|
70
|
Processed
|
02/01/2024
|
|
332844167
|
|
balakram
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-043-005/99-C
(PARASI)
|
1709005043NRG24021120230345264
|
02/11/2023
|
Rakesh
|
1709005043WL030433
|
Rakesh
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332844167
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-047-001/105
(RANGOLI)
|
1709005047NRG24021120230344645
|
02/11/2023
|
bhopal singh
|
1709005047WL030401
|
bhopal singh
|
00415
|
SBIN0003508
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332844167
|
|
bhopalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-047-001/110
(RANGOLI)
|
1709005047NRG24021120230344646
|
02/11/2023
|
narayan singh
|
1709005047WL030401
|
narayan singh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332844167
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-047-001/110
(RANGOLI)
|
1709005047NRG24021120230344647
|
02/11/2023
|
rajabai
|
1709005047WL030401
|
rajabai
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332844167
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-047-001/224-B
(RANGOLI)
|
1709005047NRG24021120230344649
|
02/11/2023
|
RAJKUMARI RATHOUR
|
1709005047WL030401
|
RAJKUMARI RATHOUR
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332844167
|
|
RAJKUMARIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-047-001/224-B
(RANGOLI)
|
1709005047NRG24021120230344648
|
02/11/2023
|
RAMGOPAL RATHAUR
|
1709005047WL030401
|
RAMGOPAL RATHAUR
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332844167
|
|
RAMGOPALRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-047-001/82
(RANGOLI)
|
1709005047NRG24021120230345325
|
02/11/2023
|
GIRJA BAI
|
1709005047WL030439
|
GIRJA BAI
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332844167
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-047-001/95
(RANGOLI)
|
1709005047NRG24021120230344655
|
02/11/2023
|
ghasitiya
|
1709005047WL030401
|
ghasitiya
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
ghasitiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-047-001/95
(RANGOLI)
|
1709005047NRG24021120230344654
|
02/11/2023
|
Ramkesh
|
1709005047WL030401
|
Ramkesh
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332844167
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-047-002/10
(RANGOLI)
|
1709005047NRG24021120230344656
|
02/11/2023
|
dashrath
|
1709005047WL030401
|
dashrath
|
00415
|
SBIN0003508
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332844167
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-047-002/13-A
(RANGOLI)
|
1709005047NRG24021120230344659
|
02/11/2023
|
devi singh rathour
|
1709005047WL030401
|
devi singh rathour
|
00415
|
SBIN0003508
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332844167
|
|
devisinghrathour
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-047-002/16-A
(RANGOLI)
|
1709005047NRG24021120230344661
|
02/11/2023
|
jayanti bai
|
1709005047WL030401
|
jayanti bai
|
00415
|
SBIN0003508
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332844167
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-047-002/16-A
(RANGOLI)
|
1709005047NRG24021120230344660
|
02/11/2023
|
moorat
|
1709005047WL030401
|
moorat
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332844167
|
|
moorat
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-047-002/29
(RANGOLI)
|
1709005047NRG24021120230344664
|
02/11/2023
|
ram sajivan
|
1709005047WL030401
|
ram sajivan
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332844167
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-047-002/29
(RANGOLI)
|
1709005047NRG24021120230344663
|
02/11/2023
|
ram sajivan
|
1709005047WL030401
|
ram sajivan
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332844167
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-047-002/41-A
(RANGOLI)
|
1709005047NRG24021120230344667
|
02/11/2023
|
maharaj singh
|
1709005047WL030401
|
maharaj singh
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332844167
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-047-002/41-A
(RANGOLI)
|
1709005047NRG24021120230344666
|
02/11/2023
|
maharaj singh
|
1709005047WL030401
|
maharaj singh
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332844167
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-047-002/53
(RANGOLI)
|
1709005047NRG24021120230344671
|
02/11/2023
|
kumar singh
|
1709005047WL030401
|
kumar singh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332844167
|
|
kumarsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-047-002/53
(RANGOLI)
|
1709005047NRG24021120230344672
|
02/11/2023
|
sonkalisingh
|
1709005047WL030401
|
sonkalisingh
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
sonkalisingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
SHAHNAGAR
|
MP-09-005-047-002/6
(RANGOLI)
|
1709005047NRG24021120230344675
|
02/11/2023
|
roop singh
|
1709005047WL030401
|
roop singh
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332844167
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-047-002/80
(RANGOLI)
|
1709005047NRG24021120230344676
|
02/11/2023
|
suraj singh
|
1709005047WL030401
|
suraj singh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
54
|
SHAHNAGAR
|
MP-09-005-047-002/81
(RANGOLI)
|
1709005047NRG24021120230344677
|
02/11/2023
|
govind singh
|
1709005047WL030401
|
govind singh
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
02/01/2024
|
|
332844167
|
|
govindsingh
|
BANK OF BARODA(606985)
|
|
55
|
SHAHNAGAR
|
MP-09-005-052-002/107
(MAHILWARA)
|
1709005052NRG24021120230345698
|
02/11/2023
|
Moolchandra
|
1709005052WL030503
|
Moolchandra
|
00415
|
SBIN0003508
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
332844167
|
|
Moolchandra
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-052-002/107
(MAHILWARA)
|
1709005052NRG24021120230345697
|
02/11/2023
|
Moolchandra
|
1709005052WL030503
|
Moolchandra
|
00415
|
SBIN0003508
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
332844167
|
|
Moolchandra
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-052-002/145-A
(MAHILWARA)
|
1709005052NRG24021120230345700
|
02/11/2023
|
jankidas
|
1709005052WL030503
|
jankidas
|
00415
|
SBIN0003508
|
1110
|
1110
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SHAHNAGAR
|
MP-09-005-052-002/145-A
(MAHILWARA)
|
1709005052NRG24021120230345699
|
02/11/2023
|
jankidas
|
1709005052WL030503
|
jankidas
|
00415
|
SBIN0003508
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
332844167
|
|
jankidas
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-052-002/33-A
(MAHILWARA)
|
1709005052NRG24021120230345702
|
02/11/2023
|
ramkumar
|
1709005052WL030503
|
ramkumar
|
00415
|
SBIN0003508
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
332844167
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-052-002/33-A
(MAHILWARA)
|
1709005052NRG24021120230345701
|
02/11/2023
|
Ramkumar
|
1709005052WL030503
|
Ramkumar
|
00415
|
SBIN0003508
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
332844167
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-052-002/68-A
(MAHILWARA)
|
1709005052NRG24021120230345704
|
02/11/2023
|
GENDA BAI
|
1709005052WL030503
|
GENDA BAI
|
00415
|
SBIN0003508
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
332844167
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-052-002/68-A
(MAHILWARA)
|
1709005052NRG24021120230345703
|
02/11/2023
|
GENDA BAI
|
1709005052WL030503
|
GENDA BAI
|
00415
|
SBIN0003508
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
332844167
|
|
GENDABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
63
|
SHAHNAGAR
|
MP-09-005-054-002/117-D
(MAHGUWAN CHHAKKA)
|
1709005054NRG24021120230345570
|
02/11/2023
|
Girvar singh
|
1709005054WL030491
|
Girvar singh
|
00415
|
SBIN0003508
|
40
|
40
|
Processed
|
02/01/2024
|
|
332844167
|
|
Girvarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-054-002/117-D
(MAHGUWAN CHHAKKA)
|
1709005054NRG24021120230345571
|
02/11/2023
|
Rasmi singh
|
1709005054WL030491
|
Rasmi singh
|
00415
|
SBIN0003508
|
40
|
40
|
Processed
|
02/01/2024
|
|
332844167
|
|
Rasmisingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-054-002/2-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24021120230345572
|
02/11/2023
|
siyaram singh
|
1709005054WL030491
|
siyaram singh
|
00415
|
SBIN0003508
|
40
|
40
|
Processed
|
02/01/2024
|
|
332844167
|
|
siyaramsingh
|
INDIAN BANK(607105)
|
|
66
|
SHAHNAGAR
|
MP-09-005-054-002/43-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24021120230345574
|
02/11/2023
|
Amalrani
|
1709005054WL030491
|
Amalrani
|
00415
|
SBIN0003508
|
40
|
40
|
Processed
|
02/01/2024
|
|
332844167
|
|
Amalrani
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-054-002/43-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24021120230345573
|
02/11/2023
|
Gajraj Singh
|
1709005054WL030491
|
Gajraj Singh
|
00415
|
SBIN0003508
|
40
|
40
|
Processed
|
02/01/2024
|
|
332844167
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-054-002/60
(MAHGUWAN CHHAKKA)
|
1709005054NRG24021120230345575
|
02/11/2023
|
Ladli
|
1709005054WL030491
|
Ladli
|
00415
|
SBIN0003508
|
40
|
40
|
Processed
|
02/01/2024
|
|
332844167
|
|
Ladli
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-054-002/60-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24021120230345577
|
02/11/2023
|
Dharamrani gond
|
1709005054WL030491
|
Dharamrani gond
|
00415
|
SBIN0003508
|
40
|
40
|
Processed
|
02/01/2024
|
|
332844167
|
|
Dharamranigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SHAHNAGAR
|
MP-09-005-054-002/60-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24021120230345576
|
02/11/2023
|
Rajoo Singh
|
1709005054WL030491
|
Rajoo Singh
|
00415
|
SBIN0003508
|
40
|
40
|
Processed
|
02/01/2024
|
|
332844167
|
|
RajooSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-056-001/121
(TIDUNI)
|
1709005056NRG24021120230345608
|
02/11/2023
|
dasaya
|
1709005056WL030495
|
dasaya
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
dasaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SHAHNAGAR
|
MP-09-005-056-001/121
(TIDUNI)
|
1709005056NRG24021120230345609
|
02/11/2023
|
Sakhi bai
|
1709005056WL030495
|
Sakhi bai
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
Sakhibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-056-001/122
(TIDUNI)
|
1709005056NRG24021120230345610
|
02/11/2023
|
Mithai Lal
|
1709005056WL030495
|
Mithai Lal
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
MithaiLal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-056-001/122
(TIDUNI)
|
1709005056NRG24021120230345611
|
02/11/2023
|
Mithai Lal
|
1709005056WL030495
|
Mithai Lal
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
MithaiLal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-056-001/128-A
(TIDUNI)
|
1709005056NRG24021120230345578
|
02/11/2023
|
Santi bai sen
|
1709005056WL030492
|
Santi bai sen
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Santibaisen
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-056-001/133-B
(TIDUNI)
|
1709005056NRG24021120230345613
|
02/11/2023
|
Ratan bai
|
1709005056WL030495
|
Ratan bai
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
Ratanbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-056-001/133-B
(TIDUNI)
|
1709005056NRG24021120230345612
|
02/11/2023
|
Sanjay
|
1709005056WL030495
|
Sanjay
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-056-001/172
(TIDUNI)
|
1709005056NRG24021120230345580
|
02/11/2023
|
Binna bai rathour
|
1709005056WL030492
|
Binna bai rathour
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Binnabairathour
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-056-001/172
(TIDUNI)
|
1709005056NRG24021120230345579
|
02/11/2023
|
Ram milan Rathour
|
1709005056WL030492
|
Ram milan Rathour
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
RammilanRathour
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-056-001/172-A
(TIDUNI)
|
1709005056NRG24021120230345582
|
02/11/2023
|
Ansuiya bai rathour
|
1709005056WL030492
|
Ansuiya bai rathour
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Ansuiyabairathour
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-056-001/172-A
(TIDUNI)
|
1709005056NRG24021120230345581
|
02/11/2023
|
JAYPAL singh
|
1709005056WL030492
|
JAYPAL singh
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
JAYPALsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-056-001/172-B
(TIDUNI)
|
1709005056NRG24021120230345583
|
02/11/2023
|
Anaypal singh
|
1709005056WL030492
|
Anaypal singh
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Anaypalsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-056-001/172-B
(TIDUNI)
|
1709005056NRG24021120230345584
|
02/11/2023
|
Anaypal singh
|
1709005056WL030492
|
Anaypal singh
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Anaypalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SHAHNAGAR
|
MP-09-005-056-001/175
(TIDUNI)
|
1709005056NRG24021120230345614
|
02/11/2023
|
Jeetendra
|
1709005056WL030495
|
Jeetendra
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-056-001/175
(TIDUNI)
|
1709005056NRG24021120230345615
|
02/11/2023
|
Jitendra kumar
|
1709005056WL030495
|
Jitendra kumar
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
Jitendrakumar
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHAHNAGAR
|
MP-09-005-056-001/175-A
(TIDUNI)
|
1709005056NRG24021120230345616
|
02/11/2023
|
sampat la
|
1709005056WL030495
|
sampat la
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
sampatla
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-056-001/18
(TIDUNI)
|
1709005056NRG24021120230345601
|
02/11/2023
|
shashi bai
|
1709005056WL030493
|
shashi bai
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332844167
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-056-001/188
(TIDUNI)
|
1709005056NRG24021120230345586
|
02/11/2023
|
Bheaya lal
|
1709005056WL030492
|
Bheaya lal
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Bheayalal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-056-001/197
(TIDUNI)
|
1709005056NRG24021120230345587
|
02/11/2023
|
Paramandra singh
|
1709005056WL030492
|
Paramandra singh
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Paramandrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SHAHNAGAR
|
MP-09-005-056-001/198-A
(TIDUNI)
|
1709005056NRG24021120230345589
|
02/11/2023
|
Maya bai rathour
|
1709005056WL030492
|
Maya bai rathour
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Mayabairathour
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-056-001/198-A
(TIDUNI)
|
1709005056NRG24021120230345588
|
02/11/2023
|
Rajesha kumar
|
1709005056WL030492
|
Rajesha kumar
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Rajeshakumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-056-001/230-A
(TIDUNI)
|
1709005056NRG24021120230345617
|
02/11/2023
|
RAMGOPAL
|
1709005056WL030495
|
RAMGOPAL
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-056-001/230-A
(TIDUNI)
|
1709005056NRG24021120230345618
|
02/11/2023
|
Ramgopal Choudhary
|
1709005056WL030495
|
Ramgopal Choudhary
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
RamgopalChoudhary
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-056-001/253-A
(TIDUNI)
|
1709005056NRG24021120230345619
|
02/11/2023
|
Mikki choudhary
|
1709005056WL030495
|
Mikki choudhary
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
Mikkichoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHNAGAR
|
MP-09-005-056-001/26
(TIDUNI)
|
1709005056NRG24021120230345590
|
02/11/2023
|
Bhoore lal
|
1709005056WL030492
|
Bhoore lal
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Bhoorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SHAHNAGAR
|
MP-09-005-056-001/26
(TIDUNI)
|
1709005056NRG24021120230345591
|
02/11/2023
|
Suhagrane upadhayay
|
1709005056WL030492
|
Suhagrane upadhayay
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Suhagraneupadhayay
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-056-001/35
(TIDUNI)
|
1709005056NRG24021120230345602
|
02/11/2023
|
Shivram
|
1709005056WL030493
|
Shivram
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332844167
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-056-001/42
(TIDUNI)
|
1709005056NRG24021120230345592
|
02/11/2023
|
Sone lal
|
1709005056WL030492
|
Sone lal
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Sonelal
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-056-001/42
(TIDUNI)
|
1709005056NRG24021120230345593
|
02/11/2023
|
Sone lal choudhary
|
1709005056WL030492
|
Sone lal choudhary
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Sonelalchoudhary
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-056-001/55
(TIDUNI)
|
1709005056NRG24021120230345594
|
02/11/2023
|
Brjesh kumar
|
1709005056WL030492
|
Brjesh kumar
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Brjeshkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-056-001/55
(TIDUNI)
|
1709005056NRG24021120230345595
|
02/11/2023
|
parvati Rathour
|
1709005056WL030492
|
parvati Rathour
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
parvatiRathour
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-056-001/72
(TIDUNI)
|
1709005056NRG24021120230345596
|
02/11/2023
|
Dhyaram
|
1709005056WL030492
|
Dhyaram
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Dhyaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-056-001/72
(TIDUNI)
|
1709005056NRG24021120230345597
|
02/11/2023
|
Sampat bai rathour
|
1709005056WL030492
|
Sampat bai rathour
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Sampatbairathour
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-056-001/75-A
(TIDUNI)
|
1709005056NRG24021120230345598
|
02/11/2023
|
Dropati
|
1709005056WL030492
|
Dropati
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-056-001/78
(TIDUNI)
|
1709005056NRG24021120230345599
|
02/11/2023
|
Natthu
|
1709005056WL030492
|
Natthu
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-056-001/78
(TIDUNI)
|
1709005056NRG24021120230345600
|
02/11/2023
|
Premrane
|
1709005056WL030492
|
Premrane
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
Premrane
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-056-001/91
(TIDUNI)
|
1709005056NRG24021120230345603
|
02/11/2023
|
maina bai choudhari
|
1709005056WL030493
|
maina bai choudhari
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332844167
|
|
mainabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-056-001/91
(TIDUNI)
|
1709005056NRG24021120230345604
|
02/11/2023
|
maina bai choudhari
|
1709005056WL030493
|
maina bai choudhari
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332844167
|
|
mainabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-056-001/92
(TIDUNI)
|
1709005056NRG24021120230345622
|
02/11/2023
|
Natthu
|
1709005056WL030495
|
Natthu
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-056-001/92
(TIDUNI)
|
1709005056NRG24021120230345623
|
02/11/2023
|
Puniya
|
1709005056WL030495
|
Puniya
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-056-001/94
(TIDUNI)
|
1709005056NRG24021120230345624
|
02/11/2023
|
Bhadhi lal
|
1709005056WL030495
|
Bhadhi lal
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
Bhadhilal
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-056-001/94
(TIDUNI)
|
1709005056NRG24021120230345625
|
02/11/2023
|
suniya bai
|
1709005056WL030495
|
suniya bai
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-069-001/107-C
(PARASWARA)
|
1709005069NRG24021120230345240
|
02/11/2023
|
RAVENDRA KUMAR
|
1709005069WL030432
|
RAVENDRA KUMAR
|
00415
|
SBIN0003508
|
221
|
221
|
Processed
|
02/01/2024
|
|
332844167
|
|
RAVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-069-001/107-C
(PARASWARA)
|
1709005069NRG24021120230345241
|
02/11/2023
|
REVTI RAJPAL
|
1709005069WL030432
|
REVTI RAJPAL
|
00415
|
SBIN0003508
|
221
|
221
|
Processed
|
02/01/2024
|
|
332844167
|
|
REVTIRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-077-001/107
(SARRA)
|
1709005077NRG24021120230344678
|
02/11/2023
|
Prabhu lal
|
1709005077WL030402
|
Prabhu lal
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
02/01/2024
|
|
332844167
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-077-001/110
(SARRA)
|
1709005077NRG24021120230344679
|
02/11/2023
|
sataiya
|
1709005077WL030402
|
sataiya
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332844167
|
|
sataiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-077-001/130
(SARRA)
|
1709005077NRG24021120230344680
|
02/11/2023
|
Ramkishor
|
1709005077WL030402
|
Ramkishor
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332844167
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-077-001/130-A
(SARRA)
|
1709005077NRG24021120230344681
|
02/11/2023
|
Brajesh Kumar
|
1709005077WL030402
|
Brajesh Kumar
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332844167
|
|
BrajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-077-001/25
(SARRA)
|
1709005077NRG24021120230344683
|
02/11/2023
|
rup singh
|
1709005077WL030402
|
rup singh
|
00415
|
SBIN0003508
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
332844167
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-077-001/27
(SARRA)
|
1709005077NRG24021120230344684
|
02/11/2023
|
mulayam
|
1709005077WL030402
|
mulayam
|
00415
|
SBIN0003508
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
332844167
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-079-001/129
(PONDIKALA)
|
1709005079NRG24021120230344916
|
02/11/2023
|
omalsingh
|
1709005079WL030413
|
omalsingh
|
00415
|
SBIN0003508
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
332844167
|
|
omalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAHNAGAR
|
MP-09-005-079-001/13
(PONDIKALA)
|
1709005079NRG24021120230344917
|
02/11/2023
|
sukhiya bai
|
1709005079WL030413
|
sukhiya bai
|
00415
|
SBIN0003508
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
332844167
|
|
sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-079-001/136
(PONDIKALA)
|
1709005079NRG24021120230345134
|
02/11/2023
|
jeena bai
|
1709005079WL030422
|
jeena bai
|
00415
|
SBIN0003508
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
332844167
|
|
jeenabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-079-001/141
(PONDIKALA)
|
1709005079NRG24021120230345137
|
02/11/2023
|
rohani prasad
|
1709005079WL030422
|
rohani prasad
|
00415
|
SBIN0003508
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
332844167
|
|
rohaniprasad
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-079-001/31
(PONDIKALA)
|
1709005079NRG24021120230345141
|
02/11/2023
|
choti
|
1709005079WL030422
|
choti
|
00415
|
SBIN0003508
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
332844167
|
|
choti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAHNAGAR
|
MP-09-005-079-001/36
(PONDIKALA)
|
1709005079NRG24021120230344920
|
02/11/2023
|
kallu
|
1709005079WL030413
|
kallu
|
00415
|
SBIN0003508
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
332844167
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-079-001/36
(PONDIKALA)
|
1709005079NRG24021120230344919
|
02/11/2023
|
kallusingh gond
|
1709005079WL030413
|
kallusingh gond
|
00415
|
SBIN0003508
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
332844167
|
|
kallusinghgond
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-079-001/45
(PONDIKALA)
|
1709005079NRG24021120230344922
|
02/11/2023
|
javahar singh
|
1709005079WL030413
|
javahar singh
|
00415
|
SBIN0003508
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
332844167
|
|
javaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAHNAGAR
|
MP-09-005-079-001/45
(PONDIKALA)
|
1709005079NRG24021120230344921
|
02/11/2023
|
javahar singh
|
1709005079WL030413
|
javahar singh
|
00415
|
SBIN0003508
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
332844167
|
|
javaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAHNAGAR
|
MP-09-005-079-001/61
(PONDIKALA)
|
1709005079NRG24021120230345143
|
02/11/2023
|
radha bai adiwashi
|
1709005079WL030422
|
radha bai adiwashi
|
00415
|
SBIN0003508
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
332844167
|
|
radhabaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-079-001/69-B
(PONDIKALA)
|
1709005079NRG24021120230345146
|
02/11/2023
|
ramu yadav
|
1709005079WL030422
|
ramu yadav
|
00415
|
SBIN0003508
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
332844167
|
|
ramuyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-079-001/78-A
(PONDIKALA)
|
1709005079NRG24021120230345147
|
02/11/2023
|
raghunath singh
|
1709005079WL030422
|
raghunath singh
|
00415
|
SBIN0003508
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
332844167
|
|
raghunathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAHNAGAR
|
MP-09-005-079-001/81
(PONDIKALA)
|
1709005079NRG24021120230344954
|
02/11/2023
|
durga bai
|
1709005079WL030415
|
durga bai
|
00415
|
SBIN0003508
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332844167
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-079-001/81
(PONDIKALA)
|
1709005079NRG24021120230344953
|
02/11/2023
|
suresh
|
1709005079WL030415
|
suresh
|
00415
|
SBIN0003508
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332844167
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-079-001/82
(PONDIKALA)
|
1709005079NRG24021120230344955
|
02/11/2023
|
RAMGOpAL
|
1709005079WL030415
|
RAMGOpAL
|
00415
|
SBIN0003508
|
700
|
700
|
Processed
|
02/01/2024
|
|
332844167
|
|
RAMGOpAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-084-002/100-A
(JUGARWARA)
|
1709005084NRG24011120230343579
|
02/11/2023
|
MANNU SINGH
|
1709005084WL030322
|
MANNU SINGH
|
00415
|
SBIN0003508
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332844167
|
|
MANNUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
SHAHNAGAR
|
MP-09-005-084-002/100-B
(JUGARWARA)
|
1709005084NRG24011120230343580
|
02/11/2023
|
GUMAN SINGH
|
1709005084WL030322
|
GUMAN SINGH
|
00415
|
SBIN0003508
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
332844167
|
|
GUMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SHAHNAGAR
|
MP-09-005-084-002/101
(JUGARWARA)
|
1709005084NRG24011120230343581
|
02/11/2023
|
RAGHUNAT
|
1709005084WL030322
|
RAGHUNAT
|
00415
|
SBIN0003508
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332844167
|
|
RAGHUNAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-084-002/103
(JUGARWARA)
|
1709005084NRG24021120230345332
|
02/11/2023
|
Mahendra puri
|
1709005084WL030443
|
Mahendra puri
|
00415
|
SBIN0003508
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
Mahendrapuri
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-084-002/103
(JUGARWARA)
|
1709005084NRG24021120230345331
|
02/11/2023
|
Mahendra puri
|
1709005084WL030443
|
Mahendra puri
|
00415
|
SBIN0003508
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
Mahendrapuri
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-084-002/105-C
(JUGARWARA)
|
1709005084NRG24021120230345334
|
02/11/2023
|
Gangaram
|
1709005084WL030443
|
Gangaram
|
00415
|
SBIN0003508
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-084-002/105-C
(JUGARWARA)
|
1709005084NRG24021120230345333
|
02/11/2023
|
Gangaram
|
1709005084WL030443
|
Gangaram
|
00415
|
SBIN0003508
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SHAHNAGAR
|
MP-09-005-084-002/119
(JUGARWARA)
|
1709005084NRG24011120230343582
|
02/11/2023
|
prempuri
|
1709005084WL030322
|
prempuri
|
00415
|
SBIN0003508
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332844167
|
|
prempuri
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-084-002/121
(JUGARWARA)
|
1709005084NRG24011120230343583
|
02/11/2023
|
Manoj puri
|
1709005084WL030322
|
Manoj puri
|
00415
|
SBIN0003508
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332844167
|
|
Manojpuri
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-084-002/2-D
(JUGARWARA)
|
1709005084NRG24021120230345339
|
02/11/2023
|
RAJESWAR PRASAD VISHWAKARMA
|
1709005084WL030443
|
RAJESWAR PRASAD VISHWAKARMA
|
00415
|
SBIN0003508
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
RAJESWARPRASADVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SHAHNAGAR
|
MP-09-005-084-002/37-A
(JUGARWARA)
|
1709005084NRG24021120230345342
|
02/11/2023
|
Dwarka prasad
|
1709005084WL030443
|
Dwarka prasad
|
00415
|
SBIN0003508
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
Dwarkaprasad
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-084-002/44
(JUGARWARA)
|
1709005084NRG24021120230345344
|
02/11/2023
|
BHAJAN BAI
|
1709005084WL030443
|
BHAJAN BAI
|
00415
|
SBIN0003508
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
BHAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-084-002/44
(JUGARWARA)
|
1709005084NRG24021120230345343
|
02/11/2023
|
RAMESH
|
1709005084WL030443
|
RAMESH
|
00415
|
SBIN0003508
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-084-002/60
(JUGARWARA)
|
1709005084NRG24021120230345345
|
02/11/2023
|
PUNAUA
|
1709005084WL030443
|
PUNAUA
|
00415
|
SBIN0003508
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
PUNAUA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-084-002/66-A
(JUGARWARA)
|
1709005084NRG24011120230343586
|
02/11/2023
|
SUNITA BAI
|
1709005084WL030322
|
SUNITA BAI
|
00415
|
SBIN0003508
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
332844167
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-084-002/67
(JUGARWARA)
|
1709005084NRG24011120230343587
|
02/11/2023
|
SUMMER SINGH
|
1709005084WL030322
|
SUMMER SINGH
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332844167
|
|
SUMMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-084-002/88-A
(JUGARWARA)
|
1709005084NRG24011120230343588
|
02/11/2023
|
SOMTA BAI
|
1709005084WL030322
|
SOMTA BAI
|
00415
|
SBIN0003508
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332844167
|
|
SOMTABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-084-002/99
(JUGARWARA)
|
1709005084NRG24021120230345347
|
02/11/2023
|
DAMODAR PRASAD VISHVKARMA
|
1709005084WL030443
|
DAMODAR PRASAD VISHVKARMA
|
00415
|
SBIN0003508
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
DAMODARPRASADVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238647
|
238647
|
|
|
|
|
|
|
|
|
154
|
SHAHNAGAR
|
MP-09-005-002-001/484
(RAIYASANTA)
|
1709005002NRG24021120230345605
|
02/11/2023
|
kamlesh prasad lodhi
|
1709005002WL030494
|
kamlesh prasad lodhi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
kamleshprasadlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SHAHNAGAR
|
MP-09-005-002-001/533-A
(RAIYASANTA)
|
1709005002NRG24021120230345607
|
02/11/2023
|
GYANVATI LODHI
|
1709005002WL030494
|
GYANVATI LODHI
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
GYANVATILODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
156
|
SHAHNAGAR
|
MP-09-005-020-001/207
(BAGROUD)
|
1709005020NRG24021120230345461
|
02/11/2023
|
HUKMI CHOUDHARY
|
1709005020WL030471
|
HUKMI CHOUDHARY
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332844167
|
|
HUKMICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-020-001/207
(BAGROUD)
|
1709005020NRG24021120230345462
|
02/11/2023
|
LALI BAI CHOUDHARY
|
1709005020WL030471
|
LALI BAI CHOUDHARY
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332844167
|
|
LALIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHNAGAR
|
MP-09-005-020-001/283
(BAGROUD)
|
1709005020NRG24021120230345466
|
02/11/2023
|
KESHKALI CHOUDHARY
|
1709005020WL030471
|
KESHKALI CHOUDHARY
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332844167
|
|
KESHKALICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SHAHNAGAR
|
MP-09-005-020-001/358
(BAGROUD)
|
1709005020NRG24021120230345455
|
02/11/2023
|
BALAPRASAD CHOUBEY
|
1709005020WL030469
|
BALAPRASAD CHOUBEY
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332844167
|
|
BALAPRASADCHOUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHAHNAGAR
|
MP-09-005-020-001/404-A
(BAGROUD)
|
1709005020NRG24021120230345468
|
02/11/2023
|
MANOJ KUMAR SAHU
|
1709005020WL030471
|
MANOJ KUMAR SAHU
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332844167
|
|
MANOJKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SHAHNAGAR
|
MP-09-005-020-001/404-A
(BAGROUD)
|
1709005020NRG24021120230345467
|
02/11/2023
|
MANOJ KUMAR SAHU
|
1709005020WL030471
|
MANOJ KUMAR SAHU
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332844167
|
|
MANOJKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-020-002/83
(BAGROUD)
|
1709005020NRG24021120230345458
|
02/11/2023
|
RAMGOPAL YADAV
|
1709005020WL030470
|
RAMGOPAL YADAV
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332844167
|
|
RAMGOPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SHAHNAGAR
|
MP-09-005-020-002/83
(BAGROUD)
|
1709005020NRG24021120230345457
|
02/11/2023
|
RAMGOPAL YADAV
|
1709005020WL030470
|
RAMGOPAL YADAV
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332844167
|
|
RAMGOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-026-001/110
(DOHLI)
|
1709005026NRG24021120230344756
|
02/11/2023
|
BASANTIBAI
|
1709005026WL030404
|
BASANTIBAI
|
00415
|
SBIN0006062
|
600
|
600
|
Processed
|
02/01/2024
|
|
332844167
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-026-002/50-A
(DOHLI)
|
1709005026NRG24021120230344758
|
02/11/2023
|
Rakesh
|
1709005026WL030405
|
Rakesh
|
00415
|
SBIN0006062
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332844167
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
166
|
SHAHNAGAR
|
MP-09-005-026-002/50-A
(DOHLI)
|
1709005026NRG24021120230344757
|
02/11/2023
|
rakesh
|
1709005026WL030405
|
rakesh
|
00415
|
SBIN0006062
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332844167
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-083-001/103
(MULPARA)
|
1709005083NRG24021120230345180
|
02/11/2023
|
sreebai lodhi
|
1709005083WL030426
|
sreebai lodhi
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332844167
|
|
sreebailodhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-083-002/135-a
(MULPARA)
|
1709005083NRG24021120230345185
|
02/11/2023
|
shyam bai
|
1709005083WL030426
|
shyam bai
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332844167
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-083-002/138-b
(MULPARA)
|
1709005083NRG24021120230345186
|
02/11/2023
|
KAMLA BAI
|
1709005083WL030426
|
KAMLA BAI
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332844167
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30268
|
30268
|
|
|
|
|
|
|
|
|
170
|
SHAHNAGAR
|
MP-09-005-047-001/388
(RANGOLI)
|
1709005047NRG24021120230344651
|
02/11/2023
|
sumat rani
|
1709005047WL030401
|
sumat rani
|
00415
|
SBIN0009745
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-047-001/388
(RANGOLI)
|
1709005047NRG24021120230344650
|
02/11/2023
|
sumat rani
|
1709005047WL030401
|
sumat rani
|
00415
|
SBIN0009745
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
sumatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SHAHNAGAR
|
MP-09-005-047-001/454
(RANGOLI)
|
1709005047NRG24021120230344652
|
02/11/2023
|
SUJAN SINGH RATHOUR
|
1709005047WL030401
|
SUJAN SINGH RATHOUR
|
00415
|
SBIN0009745
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
SUJANSINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-047-001/454
(RANGOLI)
|
1709005047NRG24021120230344653
|
02/11/2023
|
SUJAN SINGH RATHOUR
|
1709005047WL030401
|
SUJAN SINGH RATHOUR
|
00415
|
SBIN0009745
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
SUJANSINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-047-002/19
(RANGOLI)
|
1709005047NRG24021120230344662
|
02/11/2023
|
Bhagwat Singh
|
1709005047WL030401
|
Bhagwat Singh
|
00415
|
SBIN0009745
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
BhagwatSingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-069-001/31
(PARASWARA)
|
1709005069NRG24021120230345243
|
02/11/2023
|
Gariba
|
1709005069WL030432
|
Gariba
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
02/01/2024
|
|
332844167
|
|
Gariba
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SHAHNAGAR
|
MP-09-005-069-001/31
(PARASWARA)
|
1709005069NRG24021120230345242
|
02/11/2023
|
Gariba
|
1709005069WL030432
|
Gariba
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
02/01/2024
|
|
332844167
|
|
Gariba
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHNAGAR
|
MP-09-005-069-001/50-A
(PARASWARA)
|
1709005069NRG24021120230345244
|
02/11/2023
|
kesh lal
|
1709005069WL030432
|
kesh lal
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
02/01/2024
|
|
332844167
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-069-001/63
(PARASWARA)
|
1709005069NRG24021120230345245
|
02/11/2023
|
Buddhu
|
1709005069WL030432
|
Buddhu
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
02/01/2024
|
|
332844167
|
|
Buddhu
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHNAGAR
|
MP-09-005-069-001/70
(PARASWARA)
|
1709005069NRG24021120230345246
|
02/11/2023
|
Chote singh
|
1709005069WL030432
|
Chote singh
|
00415
|
SBIN0009745
|
221
|
221
|
Processed
|
02/01/2024
|
|
332844167
|
|
Chotesingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHNAGAR
|
MP-09-005-069-003/161
(PARASWARA)
|
1709005069NRG24021120230345326
|
02/11/2023
|
mahendra
|
1709005069WL030440
|
mahendra
|
00415
|
SBIN0009745
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332844167
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHNAGAR
|
MP-09-005-069-003/63
(PARASWARA)
|
1709005069NRG24021120230345327
|
02/11/2023
|
Sukhdev
|
1709005069WL030440
|
Sukhdev
|
00415
|
SBIN0009745
|
884
|
884
|
Processed
|
02/01/2024
|
|
332844167
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-069-004/10
(PARASWARA)
|
1709005069NRG24021120230345328
|
02/11/2023
|
Sundri bai
|
1709005069WL030440
|
Sundri bai
|
00415
|
SBIN0009745
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332844167
|
|
Sundribai
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHNAGAR
|
MP-09-005-077-001/142-A
(SARRA)
|
1709005077NRG24021120230344682
|
02/11/2023
|
govind singh
|
1709005077WL030402
|
govind singh
|
00415
|
SBIN0009745
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332844167
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-079-001/131-B
(PONDIKALA)
|
1709005079NRG24021120230345132
|
02/11/2023
|
Vivek
|
1709005079WL030422
|
Vivek
|
00415
|
SBIN0009745
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
332844167
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22790
|
22790
|
|
|
|
|
|
|
|
|
185
|
SHAHNAGAR
|
MP-09-005-079-001/60
(PONDIKALA)
|
1709005079NRG24021120230344924
|
02/11/2023
|
SAvendar
|
1709005079WL030413
|
SAvendar
|
00462
|
UCBA0003161
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
332844167
|
|
SAvendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
186
|
SHAHNAGAR
|
MP-09-005-002-001/484-A
(RAIYASANTA)
|
1709005002NRG24021120230345606
|
02/11/2023
|
ram singh lodhi
|
1709005002WL030494
|
ram singh lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
ramsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHNAGAR
|
MP-09-005-020-002/83-A
(BAGROUD)
|
1709005020NRG24021120230345460
|
02/11/2023
|
Anrath YADAV
|
1709005020WL030470
|
Anrath YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332844167
|
|
AnrathYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SHAHNAGAR
|
MP-09-005-020-002/83-A
(BAGROUD)
|
1709005020NRG24021120230345459
|
02/11/2023
|
PANCHAM YADAV
|
1709005020WL030470
|
PANCHAM YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332844167
|
|
PANCHAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SHAHNAGAR
|
MP-09-005-043-005/21-B
(PARASI)
|
1709005043NRG24021120230345255
|
02/11/2023
|
Vijay Kumar Choudhary
|
1709005043WL030433
|
Vijay Kumar Choudhary
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332844167
|
|
VijayKumarChoudhary
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHNAGAR
|
MP-09-005-043-005/21-C
(PARASI)
|
1709005043NRG24021120230345256
|
02/11/2023
|
Sanjay Kumar Choudhary
|
1709005043WL030433
|
Sanjay Kumar Choudhary
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332844167
|
|
SanjayKumarChoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHAHNAGAR
|
MP-09-005-047-002/11
(RANGOLI)
|
1709005047NRG24021120230344657
|
02/11/2023
|
ishwardeen
|
1709005047WL030401
|
ishwardeen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
ishwardeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SHAHNAGAR
|
MP-09-005-047-002/11
(RANGOLI)
|
1709005047NRG24021120230344658
|
02/11/2023
|
ishwardeen
|
1709005047WL030401
|
ishwardeen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
ishwardeen
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHNAGAR
|
MP-09-005-047-002/47
(RANGOLI)
|
1709005047NRG24021120230344669
|
02/11/2023
|
tilak singh
|
1709005047WL030401
|
tilak singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332844167
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHNAGAR
|
MP-09-005-047-002/47
(RANGOLI)
|
1709005047NRG24021120230344668
|
02/11/2023
|
tilak singh
|
1709005047WL030401
|
tilak singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332844167
|
|
tilaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SHAHNAGAR
|
MP-09-005-047-002/5
(RANGOLI)
|
1709005047NRG24021120230344670
|
02/11/2023
|
prembai
|
1709005047WL030401
|
prembai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332844167
|
|
prembai
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
196
|
SHAHNAGAR
|
MP-09-005-047-002/56
(RANGOLI)
|
1709005047NRG24021120230344674
|
02/11/2023
|
charan singh
|
1709005047WL030401
|
charan singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332844167
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-056-001/18-B
(TIDUNI)
|
1709005056NRG24021120230345585
|
02/11/2023
|
Anil singh Rathour
|
1709005056WL030492
|
Anil singh Rathour
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332844167
|
|
AnilsinghRathour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SHAHNAGAR
|
MP-09-005-056-001/258
(TIDUNI)
|
1709005056NRG24021120230345620
|
02/11/2023
|
Sampat prasad
|
1709005056WL030495
|
Sampat prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
Sampatprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SHAHNAGAR
|
MP-09-005-058-001/199
(BISANI)
|
1709005058NRG24301020230340339
|
02/11/2023
|
phool singh
|
1709005058WL030080
|
phool singh
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
02/01/2024
|
|
332844167
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHAHNAGAR
|
MP-09-005-058-001/199
(BISANI)
|
1709005058NRG24301020230340338
|
02/11/2023
|
phool singh
|
1709005058WL030080
|
phool singh
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
02/01/2024
|
|
332844167
|
|
phoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SHAHNAGAR
|
MP-09-005-058-001/354
(BISANI)
|
1709005058NRG24301020230340340
|
02/11/2023
|
Rajesh
|
1709005058WL030080
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
02/01/2024
|
|
332844167
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHAHNAGAR
|
MP-09-005-058-001/354
(BISANI)
|
1709005058NRG24301020230340341
|
02/11/2023
|
sameena
|
1709005058WL030080
|
sameena
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
02/01/2024
|
|
332844167
|
|
sameena
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHNAGAR
|
MP-09-005-058-001/793
(BISANI)
|
1709005058NRG24301020230340342
|
02/11/2023
|
Prabhu
|
1709005058WL030080
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
02/01/2024
|
|
332844167
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHNAGAR
|
MP-09-005-079-001/113
(PONDIKALA)
|
1709005079NRG24021120230344913
|
02/11/2023
|
siya bai
|
1709005079WL030413
|
siya bai
|
00602
|
SBIN0RRMBGB
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
332844167
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHAHNAGAR
|
MP-09-005-079-001/131
(PONDIKALA)
|
1709005079NRG24021120230344918
|
02/11/2023
|
addo bai
|
1709005079WL030413
|
addo bai
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
332844167
|
|
addobai
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHNAGAR
|
MP-09-005-079-001/139
(PONDIKALA)
|
1709005079NRG24021120230345135
|
02/11/2023
|
narendra singh
|
1709005079WL030422
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
332844167
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SHAHNAGAR
|
MP-09-005-079-001/157
(PONDIKALA)
|
1709005079NRG24021120230345140
|
02/11/2023
|
prem bai yadav
|
1709005079WL030422
|
prem bai yadav
|
00602
|
SBIN0RRMBGB
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
332844167
|
|
prembaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SHAHNAGAR
|
MP-09-005-079-001/57
(PONDIKALA)
|
1709005079NRG24021120230344923
|
02/11/2023
|
mamhima
|
1709005079WL030413
|
mamhima
|
00602
|
SBIN0RRMBGB
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
332844167
|
|
mamhima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SHAHNAGAR
|
MP-09-005-079-001/61
(PONDIKALA)
|
1709005079NRG24021120230345142
|
02/11/2023
|
Bansant
|
1709005079WL030422
|
Bansant
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
332844167
|
|
Bansant
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SHAHNAGAR
|
MP-09-005-079-001/94
(PONDIKALA)
|
1709005079NRG24021120230344957
|
02/11/2023
|
maharaj
|
1709005079WL030415
|
maharaj
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
02/01/2024
|
|
332844167
|
|
maharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHAHNAGAR
|
MP-09-005-083-001/168-B
(MULPARA)
|
1709005083NRG24021120230345181
|
02/11/2023
|
Sunil
|
1709005083WL030426
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332844167
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHNAGAR
|
MP-09-005-083-001/78-A
(MULPARA)
|
1709005083NRG24021120230345182
|
02/11/2023
|
Moorat
|
1709005083WL030426
|
Moorat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332844167
|
|
Moorat
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAHNAGAR
|
MP-09-005-083-001/81
(MULPARA)
|
1709005083NRG24021120230345183
|
02/11/2023
|
dojilal yadav
|
1709005083WL030426
|
dojilal yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332844167
|
|
dojilalyadav
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHNAGAR
|
MP-09-005-083-002/10-A
(MULPARA)
|
1709005083NRG24021120230345184
|
02/11/2023
|
Badri choudhri
|
1709005083WL030426
|
Badri choudhri
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332844167
|
|
Badrichoudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SHAHNAGAR
|
MP-09-005-083-002/6-A
(MULPARA)
|
1709005083NRG24021120230345187
|
02/11/2023
|
Mukesh
|
1709005083WL030426
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332844167
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SHAHNAGAR
|
MP-09-005-083-002/71-A
(MULPARA)
|
1709005083NRG24021120230345188
|
02/11/2023
|
Nandlal lodhi
|
1709005083WL030426
|
Nandlal lodhi
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332844167
|
|
Nandlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SHAHNAGAR
|
MP-09-005-084-002/100
(JUGARWARA)
|
1709005084NRG24011120230343578
|
02/11/2023
|
SHREESINGH
|
1709005084WL030322
|
SHREESINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332844167
|
|
SHREESINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHNAGAR
|
MP-09-005-084-002/100
(JUGARWARA)
|
1709005084NRG24011120230343577
|
02/11/2023
|
SHREESINGH
|
1709005084WL030322
|
SHREESINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
332844167
|
|
SHREESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SHAHNAGAR
|
MP-09-005-084-002/112
(JUGARWARA)
|
1709005084NRG24021120230345336
|
02/11/2023
|
SUGREEM PRASAD
|
1709005084WL030443
|
SUGREEM PRASAD
|
00602
|
SBIN0RRMBGB
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
SUGREEMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
SHAHNAGAR
|
MP-09-005-084-002/112
(JUGARWARA)
|
1709005084NRG24021120230345335
|
02/11/2023
|
SUGREEM PRASAD
|
1709005084WL030443
|
SUGREEM PRASAD
|
00602
|
SBIN0RRMBGB
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
SUGREEMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SHAHNAGAR
|
MP-09-005-084-002/16
(JUGARWARA)
|
1709005084NRG24021120230345338
|
02/11/2023
|
SAMPAT
|
1709005084WL030443
|
SAMPAT
|
00602
|
SBIN0RRMBGB
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
SAMPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SHAHNAGAR
|
MP-09-005-084-002/16
(JUGARWARA)
|
1709005084NRG24021120230345337
|
02/11/2023
|
SAMPAT
|
1709005084WL030443
|
SAMPAT
|
00602
|
SBIN0RRMBGB
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
SAMPAT
|
AXIS BANK(607153)
|
|
223
|
SHAHNAGAR
|
MP-09-005-084-002/31
(JUGARWARA)
|
1709005084NRG24021120230345341
|
02/11/2023
|
Bakhat Lal
|
1709005084WL030443
|
Bakhat Lal
|
00602
|
SBIN0RRMBGB
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
BakhatLal
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHNAGAR
|
MP-09-005-084-002/31
(JUGARWARA)
|
1709005084NRG24021120230345340
|
02/11/2023
|
Bakhat Lal
|
1709005084WL030443
|
Bakhat Lal
|
00602
|
SBIN0RRMBGB
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
BakhatLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SHAHNAGAR
|
MP-09-005-084-002/51
(JUGARWARA)
|
1709005084NRG24011120230343585
|
02/11/2023
|
Raju
|
1709005084WL030322
|
Raju
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
332844167
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SHAHNAGAR
|
MP-09-005-084-002/51
(JUGARWARA)
|
1709005084NRG24011120230343584
|
02/11/2023
|
Raju
|
1709005084WL030322
|
Raju
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
332844167
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SHAHNAGAR
|
MP-09-005-084-002/7
(JUGARWARA)
|
1709005084NRG24021120230345346
|
02/11/2023
|
THULLU
|
1709005084WL030443
|
THULLU
|
00602
|
SBIN0RRMBGB
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
THULLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89951
|
89951
|
|
|
|
|
|
|
|
|
228
|
SHAHNAGAR
|
MP-09-005-047-002/39-A
(RANGOLI)
|
1709005047NRG24021120230344665
|
02/11/2023
|
Sangeeta Bai
|
1709005047WL030401
|
Sangeeta Bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332844167
|
|
SangeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SHAHNAGAR
|
MP-09-005-056-001/258
(TIDUNI)
|
1709005056NRG24021120230345621
|
02/11/2023
|
Ram Kalee
|
1709005056WL030495
|
Ram Kalee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332844167
|
|
RamKalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
230
|
SHAHNAGAR
|
MP-09-005-054-001/116
(MAHGUWAN CHHAKKA)
|
1709005054NRG24021120230345569
|
02/11/2023
|
Arun kumar
|
1709005054WL030491
|
Arun kumar
|
00688
|
FINO0001446
|
40
|
40
|
Processed
|
02/01/2024
|
|
332844167
|
|
Arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
231
|
SHAHNAGAR
|
MP-09-005-084-002/99
(JUGARWARA)
|
1709005084NRG24021120230345348
|
02/11/2023
|
Beti Bai
|
1709005084WL030443
|
Beti Bai
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
02/01/2024
|
|
332844167
|
|
BetiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434502
|
434502
|
|
|
|
|
|
|
|