|
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-09-005-003-001/158-C
(NANDAN)
|
1709005003NRG24060320240572210
|
07/03/2024
|
SAVITRI PRAJAPATI
|
1709005003WL045286
|
SAVITRI PRAJAPATI
|
00089
|
CBIN0284174
|
10
|
10
|
Processed
|
24/04/2024
|
|
475605026
|
|
SAVITRIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHNAGAR
|
MP-09-005-007-002/47-A
(BHADPURA)
|
1709005007NRG24060320240572145
|
07/03/2024
|
sevak
|
1709005007WL045283
|
sevak
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605026
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHNAGAR
|
MP-09-005-007-002/94-C
(BHADPURA)
|
1709005007NRG24060320240572153
|
07/03/2024
|
yad vendra
|
1709005007WL045283
|
yad vendra
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605026
|
|
yadvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHNAGAR
|
MP-09-005-007-002/94-C
(BHADPURA)
|
1709005007NRG24060320240572154
|
07/03/2024
|
yad vendra
|
1709005007WL045283
|
yad vendra
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605026
|
|
yadvendra
|
IDBI BANK(607095)
|
|
5
|
SHAHNAGAR
|
MP-09-005-007-002/94-D
(BHADPURA)
|
1709005007NRG24060320240572155
|
07/03/2024
|
vikram
|
1709005007WL045283
|
vikram
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605026
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6198
|
6198
|
|
|
|
|
|
|
|
|
6
|
SHAHNAGAR
|
MP-09-005-039-002/109
(THEPA)
|
1709005039NRG24070320240572675
|
07/03/2024
|
Maniram
|
1709005039WL045313
|
Maniram
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605026
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHNAGAR
|
MP-09-005-039-002/109
(THEPA)
|
1709005039NRG24070320240572676
|
07/03/2024
|
Maniram
|
1709005039WL045313
|
Maniram
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605026
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-039-002/113-A
(THEPA)
|
1709005039NRG24070320240572677
|
07/03/2024
|
Rajawa lodhi
|
1709005039WL045313
|
Rajawa lodhi
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605026
|
|
Rajawalodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-039-002/113-b
(THEPA)
|
1709005039NRG24070320240572678
|
07/03/2024
|
sunita bai
|
1709005039WL045313
|
sunita bai
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605026
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-039-002/115
(THEPA)
|
1709005039NRG24070320240572679
|
07/03/2024
|
Kussa Bai
|
1709005039WL045313
|
Kussa Bai
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
24/04/2024
|
|
475605026
|
|
KussaBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-039-002/29
(THEPA)
|
1709005039NRG24070320240572680
|
07/03/2024
|
lachchhu lal
|
1709005039WL045313
|
lachchhu lal
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605026
|
|
lachchhulal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-039-002/37
(THEPA)
|
1709005039NRG24070320240572681
|
07/03/2024
|
Jagdeesh
|
1709005039WL045313
|
Jagdeesh
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605026
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-039-002/41
(THEPA)
|
1709005039NRG24070320240572682
|
07/03/2024
|
bihari
|
1709005039WL045313
|
bihari
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605026
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-039-002/58
(THEPA)
|
1709005039NRG24070320240572683
|
07/03/2024
|
Sita ram
|
1709005039WL045313
|
Sita ram
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
24/04/2024
|
|
475605026
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHNAGAR
|
MP-09-005-039-002/64
(THEPA)
|
1709005039NRG24070320240572684
|
07/03/2024
|
Bittu lal lodhi
|
1709005039WL045313
|
Bittu lal lodhi
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605026
|
|
Bittulallodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-039-002/64
(THEPA)
|
1709005039NRG24070320240572685
|
07/03/2024
|
Budhiya Bai Lodhi
|
1709005039WL045313
|
Budhiya Bai Lodhi
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605026
|
|
BudhiyaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-039-002/69
(THEPA)
|
1709005039NRG24070320240572686
|
07/03/2024
|
santoki
|
1709005039WL045313
|
santoki
|
00415
|
SBIN0003508
|
442
|
442
|
Processed
|
24/04/2024
|
|
475605026
|
|
santoki
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-039-002/74
(THEPA)
|
1709005039NRG24070320240572687
|
07/03/2024
|
chameli bai lodhi
|
1709005039WL045313
|
chameli bai lodhi
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605026
|
|
chamelibailodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-039-002/79-A
(THEPA)
|
1709005039NRG24070320240572689
|
07/03/2024
|
Sakun bai lodhi
|
1709005039WL045313
|
Sakun bai lodhi
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605026
|
|
Sakunbailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHNAGAR
|
MP-09-005-039-002/79-B
(THEPA)
|
1709005039NRG24070320240572690
|
07/03/2024
|
suresh
|
1709005039WL045313
|
suresh
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605026
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-039-002/85
(THEPA)
|
1709005039NRG24070320240572691
|
07/03/2024
|
chhote lal
|
1709005039WL045313
|
chhote lal
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605026
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-039-002/90-A
(THEPA)
|
1709005039NRG24070320240572692
|
07/03/2024
|
Dhaniram Lodhi
|
1709005039WL045313
|
Dhaniram Lodhi
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605026
|
|
DhaniramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHNAGAR
|
MP-09-005-060-001/130
(SHAHPUR KALA)
|
1709005060NRG24070320240572822
|
07/03/2024
|
Ajay Kumar Kurmi
|
1709005060WL045320
|
Ajay Kumar Kurmi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
AjayKumarKurmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-060-001/142
(SHAHPUR KALA)
|
1709005060NRG24070320240572823
|
07/03/2024
|
Gori bai
|
1709005060WL045320
|
Gori bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-060-001/159-B
(SHAHPUR KALA)
|
1709005060NRG24070320240572825
|
07/03/2024
|
Santosh Adiwasi
|
1709005060WL045320
|
Santosh Adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
SantoshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-060-001/175
(SHAHPUR KALA)
|
1709005060NRG24070320240572827
|
07/03/2024
|
Girja Bai
|
1709005060WL045320
|
Girja Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
GirjaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SHAHNAGAR
|
MP-09-005-060-001/190-A
(SHAHPUR KALA)
|
1709005060NRG24070320240572829
|
07/03/2024
|
Vimelash Bai
|
1709005060WL045320
|
Vimelash Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
VimelashBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-060-001/269
(SHAHPUR KALA)
|
1709005060NRG24070320240572831
|
07/03/2024
|
Mithla Yadav
|
1709005060WL045320
|
Mithla Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
MithlaYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-060-001/302-A
(SHAHPUR KALA)
|
1709005060NRG24070320240572833
|
07/03/2024
|
Pradeep yadav
|
1709005060WL045320
|
Pradeep yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
Pradeepyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-060-001/305
(SHAHPUR KALA)
|
1709005060NRG24070320240572834
|
07/03/2024
|
Satendra Yadav
|
1709005060WL045320
|
Satendra Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
SatendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHNAGAR
|
MP-09-005-060-001/306-B
(SHAHPUR KALA)
|
1709005060NRG24070320240572835
|
07/03/2024
|
Ramlakhan Yadav
|
1709005060WL045320
|
Ramlakhan Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
RamlakhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SHAHNAGAR
|
MP-09-005-060-001/321
(SHAHPUR KALA)
|
1709005060NRG24070320240572839
|
07/03/2024
|
Ashish Patel
|
1709005060WL045320
|
Ashish Patel
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
AshishPatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-060-001/321
(SHAHPUR KALA)
|
1709005060NRG24070320240572837
|
07/03/2024
|
Het Ram Patel
|
1709005060WL045320
|
Het Ram Patel
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
HetRamPatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-060-001/321
(SHAHPUR KALA)
|
1709005060NRG24070320240572838
|
07/03/2024
|
SONA PATEL
|
1709005060WL045320
|
SONA PATEL
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
SONAPATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-060-001/335
(SHAHPUR KALA)
|
1709005060NRG24070320240572840
|
07/03/2024
|
Gora Adiwasi
|
1709005060WL045320
|
Gora Adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
GoraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-060-001/351
(SHAHPUR KALA)
|
1709005060NRG24070320240572846
|
07/03/2024
|
Sushila Yadav
|
1709005060WL045320
|
Sushila Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
SushilaYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-060-001/354
(SHAHPUR KALA)
|
1709005060NRG24070320240572848
|
07/03/2024
|
Sonelal Kori
|
1709005060WL045320
|
Sonelal Kori
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
SonelalKori
|
ICICI BANK LTD(508534)
|
|
38
|
SHAHNAGAR
|
MP-09-005-060-001/49
(SHAHPUR KALA)
|
1709005060NRG24070320240572849
|
07/03/2024
|
ram lal
|
1709005060WL045320
|
ram lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-060-002/115
(SHAHPUR KALA)
|
1709005060NRG24070320240572851
|
07/03/2024
|
SUHAGRANI GOND
|
1709005060WL045320
|
SUHAGRANI GOND
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
SUHAGRANIGOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-060-002/115-A
(SHAHPUR KALA)
|
1709005060NRG24070320240572853
|
07/03/2024
|
Leela Bai Gond
|
1709005060WL045320
|
Leela Bai Gond
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
LeelaBaiGond
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-060-002/121-A
(SHAHPUR KALA)
|
1709005060NRG24070320240572854
|
07/03/2024
|
Dheeran Singh Yadav
|
1709005060WL045320
|
Dheeran Singh Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
DheeranSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-060-002/144
(SHAHPUR KALA)
|
1709005060NRG24070320240572855
|
07/03/2024
|
Rani Bai
|
1709005060WL045320
|
Rani Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-060-002/178
(SHAHPUR KALA)
|
1709005060NRG24070320240572858
|
07/03/2024
|
balkisun
|
1709005060WL045320
|
balkisun
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
balkisun
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-060-002/178-A
(SHAHPUR KALA)
|
1709005060NRG24070320240572859
|
07/03/2024
|
Manoj Kumar
|
1709005060WL045320
|
Manoj Kumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-060-002/178-B
(SHAHPUR KALA)
|
1709005060NRG24070320240572860
|
07/03/2024
|
SATESH KUMAR
|
1709005060WL045320
|
SATESH KUMAR
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
SATESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-060-002/186-a
(SHAHPUR KALA)
|
1709005060NRG24070320240572861
|
07/03/2024
|
Malti Yadav
|
1709005060WL045320
|
Malti Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
MaltiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHNAGAR
|
MP-09-005-060-002/212
(SHAHPUR KALA)
|
1709005060NRG24070320240572863
|
07/03/2024
|
Imrat Lal
|
1709005060WL045320
|
Imrat Lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
ImratLal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-060-002/31
(SHAHPUR KALA)
|
1709005060NRG24070320240572865
|
07/03/2024
|
JAMNA ADIWASi
|
1709005060WL045320
|
JAMNA ADIWASi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
JAMNAADIWASi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-060-002/328
(SHAHPUR KALA)
|
1709005060NRG24070320240572866
|
07/03/2024
|
Sachin Adiwasi
|
1709005060WL045320
|
Sachin Adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
SachinAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHNAGAR
|
MP-09-005-060-002/338
(SHAHPUR KALA)
|
1709005060NRG24070320240572868
|
07/03/2024
|
Mukesh Singh
|
1709005060WL045320
|
Mukesh Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
MukeshSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-060-002/34-B
(SHAHPUR KALA)
|
1709005060NRG24070320240572869
|
07/03/2024
|
Chutu Bai
|
1709005060WL045320
|
Chutu Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
ChutuBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-060-002/342
(SHAHPUR KALA)
|
1709005060NRG24070320240572870
|
07/03/2024
|
Ankit Yadav
|
1709005060WL045320
|
Ankit Yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
AnkitYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-060-002/42
(SHAHPUR KALA)
|
1709005060NRG24070320240572872
|
07/03/2024
|
Ustaj singh
|
1709005060WL045320
|
Ustaj singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
Ustajsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-060-002/59
(SHAHPUR KALA)
|
1709005060NRG24070320240572873
|
07/03/2024
|
Beli Bai
|
1709005060WL045320
|
Beli Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
BeliBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-060-002/69
(SHAHPUR KALA)
|
1709005060NRG24070320240572875
|
07/03/2024
|
Meera Bai
|
1709005060WL045320
|
Meera Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
MeeraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SHAHNAGAR
|
MP-09-005-060-002/87
(SHAHPUR KALA)
|
1709005060NRG24070320240572877
|
07/03/2024
|
KAGDO BAI
|
1709005060WL045320
|
KAGDO BAI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
KAGDOBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-060-002/98
(SHAHPUR KALA)
|
1709005060NRG24070320240572879
|
07/03/2024
|
govind
|
1709005060WL045320
|
govind
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-060-002/98
(SHAHPUR KALA)
|
1709005060NRG24070320240572880
|
07/03/2024
|
suhadra bai
|
1709005060WL045320
|
suhadra bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-065-001/106-A
(DEORI)
|
1709005065NRG24060320240572157
|
07/03/2024
|
BANSU CHOUDHARY
|
1709005065WL045284
|
BANSU CHOUDHARY
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
BANSUCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-065-001/106-A
(DEORI)
|
1709005065NRG24060320240572158
|
07/03/2024
|
MEM BAI
|
1709005065WL045284
|
MEM BAI
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
24/04/2024
|
|
475605026
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-065-001/109
(DEORI)
|
1709005065NRG24060320240572159
|
07/03/2024
|
navaliya bai choudhary
|
1709005065WL045284
|
navaliya bai choudhary
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
navaliyabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-065-001/109-A
(DEORI)
|
1709005065NRG24060320240572160
|
07/03/2024
|
bharat
|
1709005065WL045284
|
bharat
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-065-001/127
(DEORI)
|
1709005065NRG24060320240572161
|
07/03/2024
|
Dannu
|
1709005065WL045284
|
Dannu
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
Dannu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
64
|
SHAHNAGAR
|
MP-09-005-065-001/127-B
(DEORI)
|
1709005065NRG24060320240572162
|
07/03/2024
|
JHALLU PRASAD CHOUDHARI
|
1709005065WL045284
|
JHALLU PRASAD CHOUDHARI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
JHALLUPRASADCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-065-001/154
(DEORI)
|
1709005065NRG24060320240572163
|
07/03/2024
|
Shivkumar
|
1709005065WL045284
|
Shivkumar
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475605026
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-065-001/160-A
(DEORI)
|
1709005065NRG24060320240572164
|
07/03/2024
|
GYANI
|
1709005065WL045284
|
GYANI
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475605026
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-065-001/160-C
(DEORI)
|
1709005065NRG24060320240572165
|
07/03/2024
|
REKHA CHOUDHARI
|
1709005065WL045284
|
REKHA CHOUDHARI
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
24/04/2024
|
|
475605026
|
|
REKHACHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHNAGAR
|
MP-09-005-065-001/17
(DEORI)
|
1709005065NRG24060320240572166
|
07/03/2024
|
KAILASH DUBE
|
1709005065WL045284
|
KAILASH DUBE
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
24/04/2024
|
|
475605026
|
|
KAILASHDUBE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-065-001/179
(DEORI)
|
1709005065NRG24060320240572167
|
07/03/2024
|
KISSU
|
1709005065WL045284
|
KISSU
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475605026
|
|
KISSU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-065-001/28
(DEORI)
|
1709005065NRG24060320240572169
|
07/03/2024
|
anjo bai
|
1709005065WL045284
|
anjo bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
24/04/2024
|
|
475605026
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-065-001/28
(DEORI)
|
1709005065NRG24060320240572168
|
07/03/2024
|
summa
|
1709005065WL045284
|
summa
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475605026
|
|
summa
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-065-001/42-a
(DEORI)
|
1709005065NRG24060320240572170
|
07/03/2024
|
gudda
|
1709005065WL045284
|
gudda
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SHAHNAGAR
|
MP-09-005-065-001/44
(DEORI)
|
1709005065NRG24060320240572171
|
07/03/2024
|
Kishora
|
1709005065WL045284
|
Kishora
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475605026
|
|
Kishora
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-065-001/53-B
(DEORI)
|
1709005065NRG24060320240572173
|
07/03/2024
|
anita
|
1709005065WL045284
|
anita
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
24/04/2024
|
|
475605026
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-065-001/53-B
(DEORI)
|
1709005065NRG24060320240572172
|
07/03/2024
|
Surjan
|
1709005065WL045284
|
Surjan
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
Surjan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-065-001/69-A
(DEORI)
|
1709005065NRG24060320240572174
|
07/03/2024
|
Anjani choudhary
|
1709005065WL045284
|
Anjani choudhary
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
24/04/2024
|
|
475605026
|
|
Anjanichoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHNAGAR
|
MP-09-005-065-001/74
(DEORI)
|
1709005065NRG24060320240572175
|
07/03/2024
|
kalawati
|
1709005065WL045284
|
kalawati
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475605026
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-065-001/80
(DEORI)
|
1709005065NRG24060320240572176
|
07/03/2024
|
dhayani ram
|
1709005065WL045284
|
dhayani ram
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
dhayaniram
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-065-001/80
(DEORI)
|
1709005065NRG24060320240572177
|
07/03/2024
|
jhabbo bai
|
1709005065WL045284
|
jhabbo bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475605026
|
|
jhabbobai
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-065-002/20
(DEORI)
|
1709005065NRG24060320240572178
|
07/03/2024
|
bandhan singh
|
1709005065WL045284
|
bandhan singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475605026
|
|
bandhansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-065-002/7
(DEORI)
|
1709005065NRG24060320240572180
|
07/03/2024
|
ASHOK RANI
|
1709005065WL045284
|
ASHOK RANI
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475605026
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-065-002/7
(DEORI)
|
1709005065NRG24060320240572179
|
07/03/2024
|
KARAN SINGH GOND
|
1709005065WL045284
|
KARAN SINGH GOND
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475605026
|
|
KARANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85343
|
85343
|
|
|
|
|
|
|
|
|
83
|
SHAHNAGAR
|
MP-09-005-007-002/46-A
(BHADPURA)
|
1709005007NRG24060320240572144
|
07/03/2024
|
DEVENDRA
|
1709005007WL045283
|
DEVENDRA
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605026
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
SHAHNAGAR
|
MP-09-005-082-001/104-A
(JARGAWAN)
|
1709005082NRG24070320240573369
|
07/03/2024
|
Raju
|
1709005082WL045339
|
Raju
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475605026
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-082-001/160
(JARGAWAN)
|
1709005082NRG24070320240573372
|
07/03/2024
|
LADLI BAI
|
1709005082WL045339
|
LADLI BAI
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475605026
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-082-001/160
(JARGAWAN)
|
1709005082NRG24070320240573371
|
07/03/2024
|
RAMESH
|
1709005082WL045339
|
RAMESH
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475605026
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-082-001/207-A
(JARGAWAN)
|
1709005082NRG24070320240573373
|
07/03/2024
|
GHASOTI
|
1709005082WL045339
|
GHASOTI
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475605026
|
|
GHASOTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-082-001/264-B
(JARGAWAN)
|
1709005082NRG24070320240573374
|
07/03/2024
|
Govindi
|
1709005082WL045339
|
Govindi
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475605026
|
|
Govindi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-082-001/310
(JARGAWAN)
|
1709005082NRG24070320240573375
|
07/03/2024
|
Vishvnath
|
1709005082WL045339
|
Vishvnath
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475605026
|
|
Vishvnath
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-082-001/316
(JARGAWAN)
|
1709005082NRG24070320240573377
|
07/03/2024
|
ANJU RAJA
|
1709005082WL045339
|
ANJU RAJA
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475605026
|
|
ANJURAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SHAHNAGAR
|
MP-09-005-082-001/316
(JARGAWAN)
|
1709005082NRG24070320240573376
|
07/03/2024
|
dhirendra singh
|
1709005082WL045339
|
dhirendra singh
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475605026
|
|
dhirendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SHAHNAGAR
|
MP-09-005-082-001/350
(JARGAWAN)
|
1709005082NRG24070320240573379
|
07/03/2024
|
POONAM
|
1709005082WL045339
|
POONAM
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475605026
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-082-001/350
(JARGAWAN)
|
1709005082NRG24070320240573378
|
07/03/2024
|
PRAVEEN
|
1709005082WL045339
|
PRAVEEN
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475605026
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-082-001/84-A
(JARGAWAN)
|
1709005082NRG24070320240573380
|
07/03/2024
|
PUTTI LAL
|
1709005082WL045339
|
PUTTI LAL
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475605026
|
|
PUTTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21890
|
21890
|
|
|
|
|
|
|
|
|
95
|
SHAHNAGAR
|
MP-09-005-003-001/158-B
(NANDAN)
|
1709005003NRG24060320240572207
|
07/03/2024
|
DHIRAJ PRAJAPATI
|
1709005003WL045286
|
DHIRAJ PRAJAPATI
|
00415
|
SBIN0015311
|
10
|
10
|
Processed
|
24/04/2024
|
|
475605026
|
|
DHIRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-003-001/158-C
(NANDAN)
|
1709005003NRG24060320240572209
|
07/03/2024
|
GAJENDRA PRAJAPATI
|
1709005003WL045286
|
GAJENDRA PRAJAPATI
|
00415
|
SBIN0015311
|
10
|
10
|
Processed
|
24/04/2024
|
|
475605026
|
|
GAJENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
97
|
SHAHNAGAR
|
MP-09-005-003-001/118
(NANDAN)
|
1709005003NRG24060320240572201
|
07/03/2024
|
BALLU AHIRWAR
|
1709005003WL045286
|
BALLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475605026
|
|
BALLUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SHAHNAGAR
|
MP-09-005-003-001/118
(NANDAN)
|
1709005003NRG24060320240572202
|
07/03/2024
|
LAXMI BAI AHIRWAR
|
1709005003WL045286
|
LAXMI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475605026
|
|
LAXMIBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAHNAGAR
|
MP-09-005-003-001/118-A
(NANDAN)
|
1709005003NRG24060320240572203
|
07/03/2024
|
ARJUN AHIRWAR
|
1709005003WL045286
|
ARJUN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
475605026
|
|
ARJUNAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SHAHNAGAR
|
MP-09-005-003-001/130
(NANDAN)
|
1709005003NRG24060320240572204
|
07/03/2024
|
HAKKOLA AHIRWAR
|
1709005003WL045286
|
HAKKOLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
475605026
|
|
HAKKOLAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SHAHNAGAR
|
MP-09-005-003-001/132
(NANDAN)
|
1709005003NRG24060320240572205
|
07/03/2024
|
RETU PRAJAPATI
|
1709005003WL045286
|
RETU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475605026
|
|
RETUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SHAHNAGAR
|
MP-09-005-003-001/141-B
(NANDAN)
|
1709005003NRG24060320240572206
|
07/03/2024
|
SUNEEL ADIVASHI
|
1709005003WL045286
|
SUNEEL ADIVASHI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475605026
|
|
SUNEELADIVASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SHAHNAGAR
|
MP-09-005-003-001/158-B
(NANDAN)
|
1709005003NRG24060320240572208
|
07/03/2024
|
SUNITA PRAJAPATI
|
1709005003WL045286
|
SUNITA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
475605026
|
|
SUNITAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SHAHNAGAR
|
MP-09-005-007-002/63-A
(BHADPURA)
|
1709005007NRG24060320240572146
|
07/03/2024
|
RAMGOPAL SAHU
|
1709005007WL045283
|
RAMGOPAL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605026
|
|
RAMGOPALSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAHNAGAR
|
MP-09-005-007-002/63-A
(BHADPURA)
|
1709005007NRG24060320240572147
|
07/03/2024
|
RAMGOPAL SAHU
|
1709005007WL045283
|
RAMGOPAL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605026
|
|
RAMGOPALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SHAHNAGAR
|
MP-09-005-007-002/74
(BHADPURA)
|
1709005007NRG24060320240572148
|
07/03/2024
|
BHAGWANDAS SAHU
|
1709005007WL045283
|
BHAGWANDAS SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605026
|
|
BHAGWANDASSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
107
|
SHAHNAGAR
|
MP-09-005-007-002/74
(BHADPURA)
|
1709005007NRG24060320240572149
|
07/03/2024
|
BHAGWANDAS SAHU
|
1709005007WL045283
|
BHAGWANDAS SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605026
|
|
BHAGWANDASSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SHAHNAGAR
|
MP-09-005-007-002/74-A
(BHADPURA)
|
1709005007NRG24060320240572150
|
07/03/2024
|
arvindra
|
1709005007WL045283
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605026
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHAHNAGAR
|
MP-09-005-007-002/78-C
(BHADPURA)
|
1709005007NRG24060320240572151
|
07/03/2024
|
MAKHAN
|
1709005007WL045283
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605026
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAHNAGAR
|
MP-09-005-007-002/78-C
(BHADPURA)
|
1709005007NRG24060320240572152
|
07/03/2024
|
MAKHAN
|
1709005007WL045283
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605026
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SHAHNAGAR
|
MP-09-005-007-002/94-D
(BHADPURA)
|
1709005007NRG24060320240572156
|
07/03/2024
|
ARPAN SINGH
|
1709005007WL045283
|
ARPAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475605026
|
|
ARPANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SHAHNAGAR
|
MP-09-005-060-001/112-a
(SHAHPUR KALA)
|
1709005060NRG24070320240572821
|
07/03/2024
|
Phool kumar
|
1709005060WL045320
|
Phool kumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475605026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
SHAHNAGAR
|
MP-09-005-060-001/153-B
(SHAHPUR KALA)
|
1709005060NRG24070320240572824
|
07/03/2024
|
Bharat
|
1709005060WL045320
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SHAHNAGAR
|
MP-09-005-060-001/163
(SHAHPUR KALA)
|
1709005060NRG24070320240572826
|
07/03/2024
|
suggo
|
1709005060WL045320
|
suggo
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
suggo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SHAHNAGAR
|
MP-09-005-060-001/176
(SHAHPUR KALA)
|
1709005060NRG24070320240572828
|
07/03/2024
|
Mahpal Singh
|
1709005060WL045320
|
Mahpal Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
MahpalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SHAHNAGAR
|
MP-09-005-060-001/196-B
(SHAHPUR KALA)
|
1709005060NRG24070320240572830
|
07/03/2024
|
Dhruv pratap
|
1709005060WL045320
|
Dhruv pratap
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
Dhruvpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SHAHNAGAR
|
MP-09-005-060-001/307-A
(SHAHPUR KALA)
|
1709005060NRG24070320240572836
|
07/03/2024
|
Sakhi Bai
|
1709005060WL045320
|
Sakhi Bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
SakhiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SHAHNAGAR
|
MP-09-005-060-001/352
(SHAHPUR KALA)
|
1709005060NRG24070320240572847
|
07/03/2024
|
Rekha
|
1709005060WL045320
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SHAHNAGAR
|
MP-09-005-060-002/107
(SHAHPUR KALA)
|
1709005060NRG24070320240572850
|
07/03/2024
|
Babbu
|
1709005060WL045320
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SHAHNAGAR
|
MP-09-005-060-002/115-A
(SHAHPUR KALA)
|
1709005060NRG24070320240572852
|
07/03/2024
|
surendra singh
|
1709005060WL045320
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
surendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SHAHNAGAR
|
MP-09-005-060-002/176-A
(SHAHPUR KALA)
|
1709005060NRG24070320240572857
|
07/03/2024
|
Rameswari
|
1709005060WL045320
|
Rameswari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
Rameswari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SHAHNAGAR
|
MP-09-005-060-002/209
(SHAHPUR KALA)
|
1709005060NRG24070320240572862
|
07/03/2024
|
Baribhau
|
1709005060WL045320
|
Baribhau
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
Baribhau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SHAHNAGAR
|
MP-09-005-060-002/216
(SHAHPUR KALA)
|
1709005060NRG24070320240572864
|
07/03/2024
|
Ramaoatar Varman
|
1709005060WL045320
|
Ramaoatar Varman
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
RamaoatarVarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SHAHNAGAR
|
MP-09-005-060-002/33-A
(SHAHPUR KALA)
|
1709005060NRG24070320240572867
|
07/03/2024
|
Vansh gopal
|
1709005060WL045320
|
Vansh gopal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
Vanshgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SHAHNAGAR
|
MP-09-005-060-002/343
(SHAHPUR KALA)
|
1709005060NRG24070320240572871
|
07/03/2024
|
Malkhan Yadav
|
1709005060WL045320
|
Malkhan Yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
MalkhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SHAHNAGAR
|
MP-09-005-060-002/69
(SHAHPUR KALA)
|
1709005060NRG24070320240572874
|
07/03/2024
|
tomar
|
1709005060WL045320
|
tomar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
tomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SHAHNAGAR
|
MP-09-005-060-002/86
(SHAHPUR KALA)
|
1709005060NRG24070320240572876
|
07/03/2024
|
Sujaan
|
1709005060WL045320
|
Sujaan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
Sujaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SHAHNAGAR
|
MP-09-005-060-002/87-A
(SHAHPUR KALA)
|
1709005060NRG24070320240572878
|
07/03/2024
|
doulat
|
1709005060WL045320
|
doulat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
doulat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SHAHNAGAR
|
MP-09-005-082-001/143-A
(JARGAWAN)
|
1709005082NRG24070320240573370
|
07/03/2024
|
Kallu
|
1709005082WL045339
|
Kallu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475605026
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SHAHNAGAR
|
MP-09-005-082-002/23-C
(JARGAWAN)
|
1709005082NRG24280220240556617
|
07/03/2024
|
Malti
|
1709005082WL044400
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605026
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36377
|
36377
|
|
|
|
|
|
|
|
|
131
|
SHAHNAGAR
|
MP-09-005-060-001/29-A
(SHAHPUR KALA)
|
1709005060NRG24070320240572832
|
07/03/2024
|
Mallo Bai
|
1709005060WL045320
|
Mallo Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
MalloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAHNAGAR
|
MP-09-005-060-001/343
(SHAHPUR KALA)
|
1709005060NRG24070320240572841
|
07/03/2024
|
Seeta Ram
|
1709005060WL045320
|
Seeta Ram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
SeetaRam
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-060-001/344
(SHAHPUR KALA)
|
1709005060NRG24070320240572842
|
07/03/2024
|
Mool Chandra Patel
|
1709005060WL045320
|
Mool Chandra Patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
MoolChandraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHNAGAR
|
MP-09-005-060-001/345
(SHAHPUR KALA)
|
1709005060NRG24070320240572843
|
07/03/2024
|
Gyan Chandra
|
1709005060WL045320
|
Gyan Chandra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
GyanChandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAHNAGAR
|
MP-09-005-060-001/348
(SHAHPUR KALA)
|
1709005060NRG24070320240572844
|
07/03/2024
|
Radha Bai
|
1709005060WL045320
|
Radha Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAHNAGAR
|
MP-09-005-060-001/349
(SHAHPUR KALA)
|
1709005060NRG24070320240572845
|
07/03/2024
|
Yogendra Singh
|
1709005060WL045320
|
Yogendra Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
YogendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHNAGAR
|
MP-09-005-060-002/173
(SHAHPUR KALA)
|
1709005060NRG24070320240572856
|
07/03/2024
|
Devenra Yadav
|
1709005060WL045320
|
Devenra Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475605026
|
|
DevenraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
138
|
SHAHNAGAR
|
MP-09-005-039-002/77
(THEPA)
|
1709005039NRG24070320240572688
|
07/03/2024
|
Kali bai
|
1709005039WL045313
|
Kali bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475605026
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161101
|
161101
|
|
|
|
|
|
|
|