|
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-09-005-062-001/224-B
(ROHANIYA)
|
1709005062NRG24240620230150892
|
25/06/2023
|
uma bai
|
1709005062WL012164
|
uma bai
|
00089
|
CBIN0282603
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591036955
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-001-001/138-A
(CHANDRAWAL)
|
1709005001NRG24240620230150576
|
25/06/2023
|
jayprakash lodhi
|
1709005001WL012158
|
jayprakash lodhi
|
00089
|
CBIN0282625
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
jayprakashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-001-001/222-A
(CHANDRAWAL)
|
1709005001NRG24240620230150592
|
25/06/2023
|
SATYAMEV LODHI
|
1709005001WL012158
|
SATYAMEV LODHI
|
00089
|
CBIN0284174
|
13
|
13
|
Processed
|
28/06/2023
|
|
591036955
|
|
SATYAMEVLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHNAGAR
|
MP-09-005-001-001/75
(CHANDRAWAL)
|
1709005001NRG24240620230150597
|
25/06/2023
|
brajpal sen
|
1709005001WL012158
|
brajpal sen
|
00089
|
CBIN0284174
|
13
|
13
|
Processed
|
28/06/2023
|
|
591036955
|
|
brajpalsen
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHNAGAR
|
MP-09-005-001-001/90-A
(CHANDRAWAL)
|
1709005001NRG24240620230150600
|
25/06/2023
|
MALKHAN SINGH LODHI
|
1709005001WL012158
|
MALKHAN SINGH LODHI
|
00089
|
CBIN0284174
|
13
|
13
|
Processed
|
28/06/2023
|
|
591036955
|
|
MALKHANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39
|
39
|
|
|
|
|
|
|
|
|
6
|
SHAHNAGAR
|
MP-09-005-001-001/302
(CHANDRAWAL)
|
1709005001NRG24240620230150593
|
25/06/2023
|
GYARASIYA
|
1709005001WL012158
|
GYARASIYA
|
00255
|
|
13
|
13
|
Processed
|
28/06/2023
|
|
591036955
|
|
GYARASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
7
|
SHAHNAGAR
|
MP-09-005-001-001/210-B
(CHANDRAWAL)
|
1709005001NRG24240620230150591
|
25/06/2023
|
anad kumari prajapati
|
1709005001WL012158
|
anad kumari prajapati
|
00415
|
SBIN0002883
|
13
|
13
|
Processed
|
28/06/2023
|
|
591036955
|
|
anadkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
8
|
SHAHNAGAR
|
MP-09-005-001-001/167
(CHANDRAWAL)
|
1709005001NRG24240620230150585
|
25/06/2023
|
ganesh
|
1709005001WL012158
|
ganesh
|
00415
|
SBIN0003508
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-039-001/104
(THEPA)
|
1709005039NRG24240620230150810
|
25/06/2023
|
Sitaram adiwasi
|
1709005039WL012161
|
Sitaram adiwasi
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
Sitaramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-039-001/120
(THEPA)
|
1709005039NRG24240620230150811
|
25/06/2023
|
sunita bai yadav
|
1709005039WL012161
|
sunita bai yadav
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
sunitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-039-001/121-A
(THEPA)
|
1709005039NRG24240620230150812
|
25/06/2023
|
RAMU LAL
|
1709005039WL012161
|
RAMU LAL
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
RAMULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
12
|
SHAHNAGAR
|
MP-09-005-039-001/122
(THEPA)
|
1709005039NRG24240620230150813
|
25/06/2023
|
sudhiya bai lobhi
|
1709005039WL012161
|
sudhiya bai lobhi
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
sudhiyabailobhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-039-001/126-d
(THEPA)
|
1709005039NRG24240620230150814
|
25/06/2023
|
Rajni Bai adiwasi
|
1709005039WL012161
|
Rajni Bai adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591036955
|
|
RajniBaiadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SHAHNAGAR
|
MP-09-005-039-001/127
(THEPA)
|
1709005039NRG24240620230150815
|
25/06/2023
|
sukki Bai adiwasi
|
1709005039WL012161
|
sukki Bai adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591036955
|
|
sukkiBaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SHAHNAGAR
|
MP-09-005-039-001/134-A
(THEPA)
|
1709005039NRG24240620230150816
|
25/06/2023
|
GEETA BAI
|
1709005039WL012161
|
GEETA BAI
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-039-001/136-a
(THEPA)
|
1709005039NRG24240620230150817
|
25/06/2023
|
Ghasoti
|
1709005039WL012161
|
Ghasoti
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591036955
|
|
Ghasoti
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-039-001/138
(THEPA)
|
1709005039NRG24240620230150818
|
25/06/2023
|
Lakshiya bai lodhi
|
1709005039WL012161
|
Lakshiya bai lodhi
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
Lakshiyabailodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-039-001/139-a
(THEPA)
|
1709005039NRG24240620230150819
|
25/06/2023
|
Ramnath patel
|
1709005039WL012161
|
Ramnath patel
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591036955
|
|
Ramnathpatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-039-001/15
(THEPA)
|
1709005039NRG24240620230150820
|
25/06/2023
|
Mithla bai adiwasi
|
1709005039WL012161
|
Mithla bai adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591036955
|
|
Mithlabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-039-001/151
(THEPA)
|
1709005039NRG24240620230150822
|
25/06/2023
|
Santibai lodhi
|
1709005039WL012161
|
Santibai lodhi
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
Santibailodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-039-001/151
(THEPA)
|
1709005039NRG24240620230150821
|
25/06/2023
|
Sudarshan lodhi
|
1709005039WL012161
|
Sudarshan lodhi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591036955
|
|
Sudarshanlodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-039-001/152
(THEPA)
|
1709005039NRG24240620230150823
|
25/06/2023
|
Pooran Singh gond
|
1709005039WL012161
|
Pooran Singh gond
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
PooranSinghgond
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-039-001/157
(THEPA)
|
1709005039NRG24240620230150824
|
25/06/2023
|
BASANTI BAI
|
1709005039WL012161
|
BASANTI BAI
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-039-001/164-a
(THEPA)
|
1709005039NRG24240620230150825
|
25/06/2023
|
milan lodhi
|
1709005039WL012161
|
milan lodhi
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
milanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SHAHNAGAR
|
MP-09-005-039-001/165
(THEPA)
|
1709005039NRG24240620230150826
|
25/06/2023
|
Baijnath
|
1709005039WL012161
|
Baijnath
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591036955
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-039-001/170-a
(THEPA)
|
1709005039NRG24240620230150827
|
25/06/2023
|
Balli lodhi
|
1709005039WL012161
|
Balli lodhi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591036955
|
|
Ballilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHNAGAR
|
MP-09-005-039-001/177-a
(THEPA)
|
1709005039NRG24240620230150828
|
25/06/2023
|
Suhadra bai
|
1709005039WL012161
|
Suhadra bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
Suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-039-001/180-A
(THEPA)
|
1709005039NRG24240620230150829
|
25/06/2023
|
sonelal
|
1709005039WL012161
|
sonelal
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-039-001/2
(THEPA)
|
1709005039NRG24240620230150830
|
25/06/2023
|
Lachchho bai adiwasi
|
1709005039WL012161
|
Lachchho bai adiwasi
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
28/06/2023
|
|
591036955
|
|
Lachchhobaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-039-001/223-A
(THEPA)
|
1709005039NRG24240620230150831
|
25/06/2023
|
Ram Santosh lodhi
|
1709005039WL012161
|
Ram Santosh lodhi
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
RamSantoshlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-039-001/228-A
(THEPA)
|
1709005039NRG24240620230150832
|
25/06/2023
|
rajaram lodhi
|
1709005039WL012161
|
rajaram lodhi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591036955
|
|
rajaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-039-001/228-B
(THEPA)
|
1709005039NRG24240620230150833
|
25/06/2023
|
SEETARAM LODHI
|
1709005039WL012161
|
SEETARAM LODHI
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
SEETARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-039-001/235
(THEPA)
|
1709005039NRG24240620230150834
|
25/06/2023
|
Chanda bai
|
1709005039WL012161
|
Chanda bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591036955
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-039-001/32-A
(THEPA)
|
1709005039NRG24240620230150835
|
25/06/2023
|
savitri bai adiwasi
|
1709005039WL012161
|
savitri bai adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591036955
|
|
savitribaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-039-001/32-B
(THEPA)
|
1709005039NRG24240620230150836
|
25/06/2023
|
Radha bai adiwasi
|
1709005039WL012161
|
Radha bai adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591036955
|
|
Radhabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-039-001/44-A
(THEPA)
|
1709005039NRG24240620230150837
|
25/06/2023
|
Ramcharan adiwasi
|
1709005039WL012161
|
Ramcharan adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591036955
|
|
Ramcharanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-039-001/60
(THEPA)
|
1709005039NRG24240620230150839
|
25/06/2023
|
kalua adiwasi
|
1709005039WL012161
|
kalua adiwasi
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
28/06/2023
|
|
591036955
|
|
kaluaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-039-001/88
(THEPA)
|
1709005039NRG24240620230150840
|
25/06/2023
|
ramlal
|
1709005039WL012161
|
ramlal
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-062-001/104
(ROHANIYA)
|
1709005062NRG24240620230150887
|
25/06/2023
|
Bishnu sahu
|
1709005062WL012164
|
Bishnu sahu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591036955
|
|
Bishnusahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-062-001/104
(ROHANIYA)
|
1709005062NRG24240620230150888
|
25/06/2023
|
vishnu
|
1709005062WL012164
|
vishnu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591036955
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-062-001/224
(ROHANIYA)
|
1709005062NRG24240620230150890
|
25/06/2023
|
raam charan
|
1709005062WL012164
|
raam charan
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591036955
|
|
raamcharan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-062-001/229-B
(ROHANIYA)
|
1709005062NRG24240620230150893
|
25/06/2023
|
Vinod
|
1709005062WL012164
|
Vinod
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591036955
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-070-001/106
(KACHOURI)
|
1709005070NRG24250620230152143
|
25/06/2023
|
Laxmi Bai
|
1709005070WL012265
|
Laxmi Bai
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-070-001/112
(KACHOURI)
|
1709005070NRG24250620230152144
|
25/06/2023
|
Sunita Bai
|
1709005070WL012265
|
Sunita Bai
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-070-001/155
(KACHOURI)
|
1709005070NRG24250620230152145
|
25/06/2023
|
shri charan
|
1709005070WL012265
|
shri charan
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
shricharan
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-070-001/155-A
(KACHOURI)
|
1709005070NRG24250620230152146
|
25/06/2023
|
Gaisa bai adiwasi
|
1709005070WL012265
|
Gaisa bai adiwasi
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
Gaisabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-070-001/166-A
(KACHOURI)
|
1709005070NRG24250620230152147
|
25/06/2023
|
jaipal singh rathour
|
1709005070WL012265
|
jaipal singh rathour
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
jaipalsinghrathour
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-070-001/202-A
(KACHOURI)
|
1709005070NRG24250620230152149
|
25/06/2023
|
Dhanraj
|
1709005070WL012265
|
Dhanraj
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-070-001/202-A
(KACHOURI)
|
1709005070NRG24250620230152148
|
25/06/2023
|
Dhanraj
|
1709005070WL012265
|
Dhanraj
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-070-001/23
(KACHOURI)
|
1709005070NRG24250620230152150
|
25/06/2023
|
Uttam SINGH
|
1709005070WL012265
|
Uttam SINGH
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
UttamSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-070-001/231
(KACHOURI)
|
1709005070NRG24250620230152151
|
25/06/2023
|
Dasrath
|
1709005070WL012265
|
Dasrath
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-070-001/232-A
(KACHOURI)
|
1709005070NRG24250620230152152
|
25/06/2023
|
ambika prasad
|
1709005070WL012265
|
ambika prasad
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
ambikaprasad
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-070-001/239
(KACHOURI)
|
1709005070NRG24250620230152153
|
25/06/2023
|
Dulichandra
|
1709005070WL012265
|
Dulichandra
|
00415
|
SBIN0003508
|
13
|
13
|
Processed
|
28/06/2023
|
|
591036955
|
|
Dulichandra
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-070-001/247-A
(KACHOURI)
|
1709005070NRG24250620230152154
|
25/06/2023
|
Anand kumar
|
1709005070WL012265
|
Anand kumar
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
Anandkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-070-001/247-A
(KACHOURI)
|
1709005070NRG24250620230152155
|
25/06/2023
|
reenabai
|
1709005070WL012265
|
reenabai
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-070-001/248
(KACHOURI)
|
1709005070NRG24250620230152156
|
25/06/2023
|
kishori
|
1709005070WL012265
|
kishori
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-070-001/264
(KACHOURI)
|
1709005070NRG24250620230152157
|
25/06/2023
|
LALLOO LAL
|
1709005070WL012265
|
LALLOO LAL
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
LALLOOLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-070-001/293-A
(KACHOURI)
|
1709005070NRG24250620230152158
|
25/06/2023
|
NEETA BAI
|
1709005070WL012265
|
NEETA BAI
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-070-001/324
(KACHOURI)
|
1709005070NRG24250620230152159
|
25/06/2023
|
santkumari
|
1709005070WL012265
|
santkumari
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
santkumari
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-070-001/365-A
(KACHOURI)
|
1709005070NRG24250620230152161
|
25/06/2023
|
Natthu
|
1709005070WL012265
|
Natthu
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-070-001/365-A
(KACHOURI)
|
1709005070NRG24250620230152160
|
25/06/2023
|
Natthu
|
1709005070WL012265
|
Natthu
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-070-001/390-B
(KACHOURI)
|
1709005070NRG24250620230152162
|
25/06/2023
|
DASHRATH YADAV
|
1709005070WL012265
|
DASHRATH YADAV
|
00415
|
SBIN0003508
|
26
|
26
|
Processed
|
28/06/2023
|
|
591036955
|
|
DASHRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-077-002/107
(SARRA)
|
1709005077NRG24250620230151103
|
25/06/2023
|
Balgovind
|
1709005077WL012180
|
Balgovind
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
Balgovind
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-077-002/115-B
(SARRA)
|
1709005077NRG24250620230151104
|
25/06/2023
|
Visnvath
|
1709005077WL012180
|
Visnvath
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
Visnvath
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-077-002/119
(SARRA)
|
1709005077NRG24250620230151105
|
25/06/2023
|
phool singh
|
1709005077WL012180
|
phool singh
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHAHNAGAR
|
MP-09-005-077-002/121
(SARRA)
|
1709005077NRG24250620230151106
|
25/06/2023
|
Khussi
|
1709005077WL012180
|
Khussi
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
Khussi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-077-002/15
(SARRA)
|
1709005077NRG24250620230151107
|
25/06/2023
|
SANTOSH
|
1709005077WL012180
|
SANTOSH
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-077-002/16-A
(SARRA)
|
1709005077NRG24250620230151108
|
25/06/2023
|
Halkai
|
1709005077WL012180
|
Halkai
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-077-002/27-A
(SARRA)
|
1709005077NRG24250620230151109
|
25/06/2023
|
girdhari
|
1709005077WL012180
|
girdhari
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-077-002/29-A
(SARRA)
|
1709005077NRG24250620230151110
|
25/06/2023
|
kallu
|
1709005077WL012180
|
kallu
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-077-002/38-A
(SARRA)
|
1709005077NRG24250620230151111
|
25/06/2023
|
Jagat singh
|
1709005077WL012180
|
Jagat singh
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-077-002/39-B
(SARRA)
|
1709005077NRG24250620230151112
|
25/06/2023
|
Geeta prasad
|
1709005077WL012180
|
Geeta prasad
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
Geetaprasad
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-077-002/65
(SARRA)
|
1709005077NRG24250620230151113
|
25/06/2023
|
Chatur singh
|
1709005077WL012180
|
Chatur singh
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-077-002/84
(SARRA)
|
1709005077NRG24250620230151114
|
25/06/2023
|
ramesh singh
|
1709005077WL012180
|
ramesh singh
|
00415
|
SBIN0003508
|
130
|
130
|
Processed
|
28/06/2023
|
|
591036955
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-077-002/89-A
(SARRA)
|
1709005077NRG24250620230151116
|
25/06/2023
|
PRADHAN SINGH
|
1709005077WL012180
|
PRADHAN SINGH
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
PRADHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SHAHNAGAR
|
MP-09-005-077-002/89-A
(SARRA)
|
1709005077NRG24250620230151115
|
25/06/2023
|
PRADHAN SINGH
|
1709005077WL012180
|
PRADHAN SINGH
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
PRADHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SHAHNAGAR
|
MP-09-005-077-002/90
(SARRA)
|
1709005077NRG24250620230151117
|
25/06/2023
|
Shyam bai
|
1709005077WL012180
|
Shyam bai
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-077-002/91
(SARRA)
|
1709005077NRG24250620230151118
|
25/06/2023
|
Bhoopat
|
1709005077WL012180
|
Bhoopat
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
Bhoopat
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-077-002/95-A
(SARRA)
|
1709005077NRG24250620230151120
|
25/06/2023
|
RAM SWAROOP YADAV
|
1709005077WL012180
|
RAM SWAROOP YADAV
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
RAMSWAROOPYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-077-003/1-A
(SARRA)
|
1709005077NRG24250620230151121
|
25/06/2023
|
Jagdish
|
1709005077WL012180
|
Jagdish
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-077-003/1-A
(SARRA)
|
1709005077NRG24250620230151122
|
25/06/2023
|
Kusalta
|
1709005077WL012180
|
Kusalta
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
Kusalta
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-077-003/1-D
(SARRA)
|
1709005077NRG24250620230151123
|
25/06/2023
|
Ghyan kunvar
|
1709005077WL012180
|
Ghyan kunvar
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
Ghyankunvar
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-077-003/16
(SARRA)
|
1709005077NRG24250620230151124
|
25/06/2023
|
Suresh
|
1709005077WL012180
|
Suresh
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-077-003/3
(SARRA)
|
1709005077NRG24250620230151126
|
25/06/2023
|
Kalyan
|
1709005077WL012180
|
Kalyan
|
00415
|
SBIN0003508
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591036955
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-077-003/4-A
(SARRA)
|
1709005077NRG24250620230151127
|
25/06/2023
|
Rajabai
|
1709005077WL012180
|
Rajabai
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
28/06/2023
|
|
591036955
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94870
|
94870
|
|
|
|
|
|
|
|
|
86
|
SHAHNAGAR
|
MP-09-005-001-001/114
(CHANDRAWAL)
|
1709005001NRG24240620230150571
|
25/06/2023
|
vinita lodhi
|
1709005001WL012158
|
vinita lodhi
|
00415
|
SBIN0005496
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
vinitalodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-001-001/116-A
(CHANDRAWAL)
|
1709005001NRG24240620230150572
|
25/06/2023
|
ARUN KUMAR LODHI
|
1709005001WL012158
|
ARUN KUMAR LODHI
|
00415
|
SBIN0005496
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
ARUNKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAHNAGAR
|
MP-09-005-001-001/123-A
(CHANDRAWAL)
|
1709005001NRG24240620230150573
|
25/06/2023
|
prem lal
|
1709005001WL012158
|
prem lal
|
00415
|
SBIN0005496
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SHAHNAGAR
|
MP-09-005-001-001/132
(CHANDRAWAL)
|
1709005001NRG24240620230150574
|
25/06/2023
|
rajkumar sahu
|
1709005001WL012158
|
rajkumar sahu
|
00415
|
SBIN0005496
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-001-001/137
(CHANDRAWAL)
|
1709005001NRG24240620230150575
|
25/06/2023
|
mithala bai lodhi
|
1709005001WL012158
|
mithala bai lodhi
|
00415
|
SBIN0005496
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
mithalabailodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-001-001/145
(CHANDRAWAL)
|
1709005001NRG24240620230150578
|
25/06/2023
|
anita
|
1709005001WL012158
|
anita
|
00415
|
SBIN0005496
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-001-001/145
(CHANDRAWAL)
|
1709005001NRG24240620230150577
|
25/06/2023
|
santosh lodhi
|
1709005001WL012158
|
santosh lodhi
|
00415
|
SBIN0005496
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
santoshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAHNAGAR
|
MP-09-005-001-001/147
(CHANDRAWAL)
|
1709005001NRG24240620230150579
|
25/06/2023
|
krashan kumar
|
1709005001WL012158
|
krashan kumar
|
00415
|
SBIN0005496
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
krashankumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-001-001/154
(CHANDRAWAL)
|
1709005001NRG24240620230150582
|
25/06/2023
|
dasoda lodhi
|
1709005001WL012158
|
dasoda lodhi
|
00415
|
SBIN0005496
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
dasodalodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-001-001/154
(CHANDRAWAL)
|
1709005001NRG24240620230150581
|
25/06/2023
|
drarka lodhi
|
1709005001WL012158
|
drarka lodhi
|
00415
|
SBIN0005496
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
drarkalodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-001-001/162
(CHANDRAWAL)
|
1709005001NRG24240620230150583
|
25/06/2023
|
ganesh prasad lodhi
|
1709005001WL012158
|
ganesh prasad lodhi
|
00415
|
SBIN0005496
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
ganeshprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-001-001/167
(CHANDRAWAL)
|
1709005001NRG24240620230150586
|
25/06/2023
|
guddi raja
|
1709005001WL012158
|
guddi raja
|
00415
|
SBIN0005496
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
guddiraja
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-001-001/171
(CHANDRAWAL)
|
1709005001NRG24240620230150587
|
25/06/2023
|
kissoo rajak
|
1709005001WL012158
|
kissoo rajak
|
00415
|
SBIN0005496
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
kissoorajak
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-001-001/210-A
(CHANDRAWAL)
|
1709005001NRG24240620230150589
|
25/06/2023
|
TULLI PRAJAPATI
|
1709005001WL012158
|
TULLI PRAJAPATI
|
00415
|
SBIN0005496
|
13
|
13
|
Processed
|
28/06/2023
|
|
591036955
|
|
TULLIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-001-001/365-A
(CHANDRAWAL)
|
1709005001NRG24240620230150594
|
25/06/2023
|
umesh kumar lodhi
|
1709005001WL012158
|
umesh kumar lodhi
|
00415
|
SBIN0005496
|
13
|
13
|
Processed
|
28/06/2023
|
|
591036955
|
|
umeshkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-001-001/46-A
(CHANDRAWAL)
|
1709005001NRG24240620230150595
|
25/06/2023
|
bablu prajapati
|
1709005001WL012158
|
bablu prajapati
|
00415
|
SBIN0005496
|
13
|
13
|
Processed
|
28/06/2023
|
|
591036955
|
|
babluprajapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-001-001/90
(CHANDRAWAL)
|
1709005001NRG24240620230150598
|
25/06/2023
|
GIRDHARI
|
1709005001WL012158
|
GIRDHARI
|
00415
|
SBIN0005496
|
13
|
13
|
Processed
|
28/06/2023
|
|
591036955
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-001-001/90
(CHANDRAWAL)
|
1709005001NRG24240620230150599
|
25/06/2023
|
vimla
|
1709005001WL012158
|
vimla
|
00415
|
SBIN0005496
|
13
|
13
|
Processed
|
28/06/2023
|
|
591036955
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-001-001/90-A
(CHANDRAWAL)
|
1709005001NRG24240620230150601
|
25/06/2023
|
BEBI BAI LODHI
|
1709005001WL012158
|
BEBI BAI LODHI
|
00415
|
SBIN0005496
|
13
|
13
|
Processed
|
28/06/2023
|
|
591036955
|
|
BEBIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37427
|
37427
|
|
|
|
|
|
|
|
|
105
|
SHAHNAGAR
|
MP-09-005-082-002/1
(JARGAWAN)
|
1709005082NRG24250620230151966
|
25/06/2023
|
bilasabai
|
1709005082WL012252
|
bilasabai
|
00415
|
SBIN0006062
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
591036955
|
|
bilasabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-082-002/1
(JARGAWAN)
|
1709005082NRG24250620230151965
|
25/06/2023
|
Khoobsingh
|
1709005082WL012252
|
Khoobsingh
|
00415
|
SBIN0006062
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591036955
|
|
Khoobsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-082-002/104-a
(JARGAWAN)
|
1709005082NRG24250620230151968
|
25/06/2023
|
Noorjahan
|
1709005082WL012252
|
Noorjahan
|
00415
|
SBIN0006062
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591036955
|
|
Noorjahan
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-082-002/104-a
(JARGAWAN)
|
1709005082NRG24250620230151967
|
25/06/2023
|
Noorjahan
|
1709005082WL012252
|
Noorjahan
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
Noorjahan
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-082-002/15
(JARGAWAN)
|
1709005082NRG24250620230151969
|
25/06/2023
|
heerabai
|
1709005082WL012252
|
heerabai
|
00415
|
SBIN0006062
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
591036955
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-082-002/15
(JARGAWAN)
|
1709005082NRG24250620230151970
|
25/06/2023
|
jeera bai
|
1709005082WL012252
|
jeera bai
|
00415
|
SBIN0006062
|
1125
|
1125
|
Processed
|
28/06/2023
|
|
591036955
|
|
jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHNAGAR
|
MP-09-005-082-002/16
(JARGAWAN)
|
1709005082NRG24250620230151971
|
25/06/2023
|
Mahesh rani
|
1709005082WL012252
|
Mahesh rani
|
00415
|
SBIN0006062
|
2250
|
2250
|
Processed
|
28/06/2023
|
|
591036955
|
|
Maheshrani
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-082-002/2
(JARGAWAN)
|
1709005082NRG24250620230151972
|
25/06/2023
|
millu
|
1709005082WL012252
|
millu
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
millu
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-082-002/2
(JARGAWAN)
|
1709005082NRG24250620230151973
|
25/06/2023
|
Visarti bai
|
1709005082WL012252
|
Visarti bai
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
Visartibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-082-002/21
(JARGAWAN)
|
1709005082NRG24250620230151974
|
25/06/2023
|
Ananda
|
1709005082WL012252
|
Ananda
|
00415
|
SBIN0006062
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591036955
|
|
Ananda
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-082-002/21
(JARGAWAN)
|
1709005082NRG24250620230151975
|
25/06/2023
|
Kallubai
|
1709005082WL012252
|
Kallubai
|
00415
|
SBIN0006062
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591036955
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-082-002/21-A
(JARGAWAN)
|
1709005082NRG24250620230151977
|
25/06/2023
|
Deshrani
|
1709005082WL012252
|
Deshrani
|
00415
|
SBIN0006062
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591036955
|
|
Deshrani
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-082-002/21-A
(JARGAWAN)
|
1709005082NRG24250620230151976
|
25/06/2023
|
Rejaram
|
1709005082WL012252
|
Rejaram
|
00415
|
SBIN0006062
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591036955
|
|
Rejaram
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-082-002/22-A
(JARGAWAN)
|
1709005082NRG24250620230151979
|
25/06/2023
|
Ramvati bai
|
1709005082WL012252
|
Ramvati bai
|
00415
|
SBIN0006062
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591036955
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-082-002/22-B
(JARGAWAN)
|
1709005082NRG24250620230151981
|
25/06/2023
|
phoolchandra
|
1709005082WL012252
|
phoolchandra
|
00415
|
SBIN0006062
|
2250
|
2250
|
Processed
|
28/06/2023
|
|
591036955
|
|
phoolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SHAHNAGAR
|
MP-09-005-082-002/22-B
(JARGAWAN)
|
1709005082NRG24250620230151980
|
25/06/2023
|
phoolchandra
|
1709005082WL012252
|
phoolchandra
|
00415
|
SBIN0006062
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591036955
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-082-002/23-C
(JARGAWAN)
|
1709005082NRG24250620230151983
|
25/06/2023
|
anita bai
|
1709005082WL012252
|
anita bai
|
00415
|
SBIN0006062
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591036955
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-082-002/23-C
(JARGAWAN)
|
1709005082NRG24250620230151982
|
25/06/2023
|
Bablu
|
1709005082WL012252
|
Bablu
|
00415
|
SBIN0006062
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591036955
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-082-002/24
(JARGAWAN)
|
1709005082NRG24250620230151985
|
25/06/2023
|
Jumman
|
1709005082WL012252
|
Jumman
|
00415
|
SBIN0006062
|
28
|
28
|
Rejected
|
28/06/2023
|
|
591036955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SHAHNAGAR
|
MP-09-005-082-002/24
(JARGAWAN)
|
1709005082NRG24250620230151986
|
25/06/2023
|
Mamta bai
|
1709005082WL012252
|
Mamta bai
|
00415
|
SBIN0006062
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
591036955
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-082-002/25-B
(JARGAWAN)
|
1709005082NRG24250620230151987
|
25/06/2023
|
Madhu
|
1709005082WL012252
|
Madhu
|
00415
|
SBIN0006062
|
1820
|
1820
|
Processed
|
28/06/2023
|
|
591036955
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-082-002/29
(JARGAWAN)
|
1709005082NRG24250620230151989
|
25/06/2023
|
Gulabbai
|
1709005082WL012252
|
Gulabbai
|
00415
|
SBIN0006062
|
2660
|
2660
|
Processed
|
28/06/2023
|
|
591036955
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-082-002/29
(JARGAWAN)
|
1709005082NRG24250620230151988
|
25/06/2023
|
Miluva
|
1709005082WL012252
|
Miluva
|
00415
|
SBIN0006062
|
2660
|
2660
|
Processed
|
28/06/2023
|
|
591036955
|
|
Miluva
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-082-002/31
(JARGAWAN)
|
1709005082NRG24250620230151991
|
25/06/2023
|
Bebi
|
1709005082WL012252
|
Bebi
|
00415
|
SBIN0006062
|
2660
|
2660
|
Processed
|
28/06/2023
|
|
591036955
|
|
Bebi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-082-002/31
(JARGAWAN)
|
1709005082NRG24250620230151990
|
25/06/2023
|
Hajrat
|
1709005082WL012252
|
Hajrat
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
Hajrat
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-082-002/32
(JARGAWAN)
|
1709005082NRG24250620230151992
|
25/06/2023
|
laltee
|
1709005082WL012252
|
laltee
|
00415
|
SBIN0006062
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
591036955
|
|
laltee
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-082-002/33
(JARGAWAN)
|
1709005082NRG24250620230151995
|
25/06/2023
|
Chameli bai
|
1709005082WL012252
|
Chameli bai
|
00415
|
SBIN0006062
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
591036955
|
|
Chamelibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-082-002/33
(JARGAWAN)
|
1709005082NRG24250620230151994
|
25/06/2023
|
Ramesh
|
1709005082WL012252
|
Ramesh
|
00415
|
SBIN0006062
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
591036955
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-082-002/35-A
(JARGAWAN)
|
1709005082NRG24250620230151997
|
25/06/2023
|
Ganga
|
1709005082WL012252
|
Ganga
|
00415
|
SBIN0006062
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
591036955
|
|
Ganga
|
INDIAN BANK(607105)
|
|
134
|
SHAHNAGAR
|
MP-09-005-082-002/35-A
(JARGAWAN)
|
1709005082NRG24250620230151996
|
25/06/2023
|
noni bai
|
1709005082WL012252
|
noni bai
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
nonibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-082-002/37-C
(JARGAWAN)
|
1709005082NRG24250620230151999
|
25/06/2023
|
Pooja
|
1709005082WL012252
|
Pooja
|
00415
|
SBIN0006062
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
591036955
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-082-002/38
(JARGAWAN)
|
1709005082NRG24250620230152000
|
25/06/2023
|
khushiram
|
1709005082WL012252
|
khushiram
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-082-002/38
(JARGAWAN)
|
1709005082NRG24250620230152001
|
25/06/2023
|
Umarani
|
1709005082WL012252
|
Umarani
|
00415
|
SBIN0006062
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
591036955
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-082-002/39-A
(JARGAWAN)
|
1709005082NRG24250620230152003
|
25/06/2023
|
Asha
|
1709005082WL012252
|
Asha
|
00415
|
SBIN0006062
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
591036955
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-082-002/39-A
(JARGAWAN)
|
1709005082NRG24250620230152002
|
25/06/2023
|
Rajesh
|
1709005082WL012252
|
Rajesh
|
00415
|
SBIN0006062
|
1960
|
1960
|
Processed
|
28/06/2023
|
|
591036955
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-082-002/42-A
(JARGAWAN)
|
1709005082NRG24250620230152004
|
25/06/2023
|
Nareshkumar
|
1709005082WL012252
|
Nareshkumar
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
Nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-082-002/5-A
(JARGAWAN)
|
1709005082NRG24250620230152006
|
25/06/2023
|
Radhapyri
|
1709005082WL012252
|
Radhapyri
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
Radhapyri
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-082-002/5-A
(JARGAWAN)
|
1709005082NRG24250620230152005
|
25/06/2023
|
Ramswaroop
|
1709005082WL012252
|
Ramswaroop
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-082-002/59-A
(JARGAWAN)
|
1709005082NRG24250620230152070
|
25/06/2023
|
Suman bai
|
1709005082WL012254
|
Suman bai
|
00415
|
SBIN0006062
|
1520
|
1520
|
Processed
|
28/06/2023
|
|
591036955
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-082-002/6
(JARGAWAN)
|
1709005082NRG24250620230152011
|
25/06/2023
|
kallubai
|
1709005082WL012252
|
kallubai
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-082-002/6
(JARGAWAN)
|
1709005082NRG24250620230152010
|
25/06/2023
|
khursee
|
1709005082WL012252
|
khursee
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
khursee
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHNAGAR
|
MP-09-005-082-002/60-A
(JARGAWAN)
|
1709005082NRG24250620230152013
|
25/06/2023
|
parsottam
|
1709005082WL012252
|
parsottam
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-082-002/60-A
(JARGAWAN)
|
1709005082NRG24250620230152012
|
25/06/2023
|
SUKRANI
|
1709005082WL012252
|
SUKRANI
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
SUKRANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-082-002/60-C
(JARGAWAN)
|
1709005082NRG24250620230152014
|
25/06/2023
|
PRADEEP KUMAR
|
1709005082WL012252
|
PRADEEP KUMAR
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-082-002/60-C
(JARGAWAN)
|
1709005082NRG24250620230152015
|
25/06/2023
|
saroj
|
1709005082WL012252
|
saroj
|
00415
|
SBIN0006062
|
780
|
780
|
Processed
|
28/06/2023
|
|
591036955
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-082-002/64
(JARGAWAN)
|
1709005082NRG24250620230152017
|
25/06/2023
|
Prem rani
|
1709005082WL012252
|
Prem rani
|
00415
|
SBIN0006062
|
780
|
780
|
Processed
|
28/06/2023
|
|
591036955
|
|
Premrani
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-082-002/67-B
(JARGAWAN)
|
1709005082NRG24250620230152018
|
25/06/2023
|
Kallu bai
|
1709005082WL012252
|
Kallu bai
|
00415
|
SBIN0006062
|
1820
|
1820
|
Processed
|
28/06/2023
|
|
591036955
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-082-002/68-B
(JARGAWAN)
|
1709005082NRG24250620230152019
|
25/06/2023
|
NANDLAL
|
1709005082WL012252
|
NANDLAL
|
00415
|
SBIN0006062
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-082-002/70
(JARGAWAN)
|
1709005082NRG24250620230152020
|
25/06/2023
|
ROOPRANI
|
1709005082WL012252
|
ROOPRANI
|
00415
|
SBIN0006062
|
1040
|
1040
|
Processed
|
28/06/2023
|
|
591036955
|
|
ROOPRANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-082-002/73
(JARGAWAN)
|
1709005082NRG24250620230152072
|
25/06/2023
|
Asokrani
|
1709005082WL012254
|
Asokrani
|
00415
|
SBIN0006062
|
1520
|
1520
|
Processed
|
28/06/2023
|
|
591036955
|
|
Asokrani
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-082-002/73
(JARGAWAN)
|
1709005082NRG24250620230152071
|
25/06/2023
|
Phoolsingh
|
1709005082WL012254
|
Phoolsingh
|
00415
|
SBIN0006062
|
1520
|
1520
|
Processed
|
28/06/2023
|
|
591036955
|
|
Phoolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
156
|
SHAHNAGAR
|
MP-09-005-082-002/75
(JARGAWAN)
|
1709005082NRG24250620230152073
|
25/06/2023
|
kamal rani
|
1709005082WL012254
|
kamal rani
|
00415
|
SBIN0006062
|
1520
|
1520
|
Processed
|
28/06/2023
|
|
591036955
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-082-002/75-B
(JARGAWAN)
|
1709005082NRG24250620230152074
|
25/06/2023
|
nan kumari
|
1709005082WL012254
|
nan kumari
|
00415
|
SBIN0006062
|
1520
|
1520
|
Processed
|
28/06/2023
|
|
591036955
|
|
nankumari
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHNAGAR
|
MP-09-005-082-002/76
(JARGAWAN)
|
1709005082NRG24250620230152022
|
25/06/2023
|
Ashok rani
|
1709005082WL012252
|
Ashok rani
|
00415
|
SBIN0006062
|
780
|
780
|
Processed
|
28/06/2023
|
|
591036955
|
|
Ashokrani
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-082-002/76
(JARGAWAN)
|
1709005082NRG24250620230152021
|
25/06/2023
|
Ashok rani
|
1709005082WL012252
|
Ashok rani
|
00415
|
SBIN0006062
|
2873
|
2873
|
Rejected
|
28/06/2023
|
|
591036955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
SHAHNAGAR
|
MP-09-005-082-002/8
(JARGAWAN)
|
1709005082NRG24250620230152024
|
25/06/2023
|
lallu
|
1709005082WL012252
|
lallu
|
00415
|
SBIN0006062
|
15
|
15
|
Processed
|
28/06/2023
|
|
591036955
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-082-002/8
(JARGAWAN)
|
1709005082NRG24250620230152025
|
25/06/2023
|
prembai
|
1709005082WL012252
|
prembai
|
00415
|
SBIN0006062
|
15
|
15
|
Processed
|
28/06/2023
|
|
591036955
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-082-002/9-A
(JARGAWAN)
|
1709005082NRG24250620230152026
|
25/06/2023
|
hareelal
|
1709005082WL012252
|
hareelal
|
00415
|
SBIN0006062
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591036955
|
|
hareelal
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-082-002/9-A
(JARGAWAN)
|
1709005082NRG24250620230152027
|
25/06/2023
|
sadapyaree
|
1709005082WL012252
|
sadapyaree
|
00415
|
SBIN0006062
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591036955
|
|
sadapyaree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135865
|
135865
|
|
|
|
|
|
|
|
|
164
|
SHAHNAGAR
|
MP-09-005-001-001/210-B
(CHANDRAWAL)
|
1709005001NRG24240620230150590
|
25/06/2023
|
kamal prajapati
|
1709005001WL012158
|
kamal prajapati
|
00415
|
SBIN0015311
|
13
|
13
|
Processed
|
28/06/2023
|
|
591036955
|
|
kamalprajapati
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-001-001/46-A
(CHANDRAWAL)
|
1709005001NRG24240620230150596
|
25/06/2023
|
soma prajapati
|
1709005001WL012158
|
soma prajapati
|
00415
|
SBIN0015311
|
13
|
13
|
Processed
|
28/06/2023
|
|
591036955
|
|
somaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
166
|
SHAHNAGAR
|
MP-09-005-001-001/113-A
(CHANDRAWAL)
|
1709005001NRG24240620230150569
|
25/06/2023
|
ajay kumar lodhi
|
1709005001WL012158
|
ajay kumar lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
ajaykumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-001-001/114
(CHANDRAWAL)
|
1709005001NRG24240620230150570
|
25/06/2023
|
umesh prasad lodhi
|
1709005001WL012158
|
umesh prasad lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
umeshprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-001-001/147
(CHANDRAWAL)
|
1709005001NRG24240620230150580
|
25/06/2023
|
sahila bai lodhi
|
1709005001WL012158
|
sahila bai lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
sahilabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SHAHNAGAR
|
MP-09-005-001-001/162
(CHANDRAWAL)
|
1709005001NRG24240620230150584
|
25/06/2023
|
sujanpyaree lodhi
|
1709005001WL012158
|
sujanpyaree lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
sujanpyareelodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SHAHNAGAR
|
MP-09-005-001-001/171
(CHANDRAWAL)
|
1709005001NRG24240620230150588
|
25/06/2023
|
raj kumari rajak
|
1709005001WL012158
|
raj kumari rajak
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591036955
|
|
rajkumarirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SHAHNAGAR
|
MP-09-005-039-001/10-B
(THEPA)
|
1709005039NRG24240620230150809
|
25/06/2023
|
Ramkesh adiwasi
|
1709005039WL012161
|
Ramkesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
Ramkeshadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHAHNAGAR
|
MP-09-005-039-001/50-A
(THEPA)
|
1709005039NRG24240620230150838
|
25/06/2023
|
Munna adiwasi
|
1709005039WL012161
|
Munna adiwasi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591036955
|
|
Munnaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SHAHNAGAR
|
MP-09-005-039-001/98
(THEPA)
|
1709005039NRG24240620230150841
|
25/06/2023
|
SAKUN BAI LODHI
|
1709005039WL012161
|
SAKUN BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591036955
|
|
SAKUNBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-077-003/22-B
(SARRA)
|
1709005077NRG24250620230151125
|
25/06/2023
|
balgobind
|
1709005077WL012180
|
balgobind
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/06/2023
|
|
591036955
|
|
balgobind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHAHNAGAR
|
MP-09-005-077-003/67
(SARRA)
|
1709005077NRG24250620230151128
|
25/06/2023
|
Lagan Singh
|
1709005077WL012180
|
Lagan Singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591036955
|
|
LaganSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHAHNAGAR
|
MP-09-005-082-002/23-C
(JARGAWAN)
|
1709005082NRG24250620230151984
|
25/06/2023
|
Malti
|
1709005082WL012252
|
Malti
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
591036955
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SHAHNAGAR
|
MP-09-005-082-002/51-A
(JARGAWAN)
|
1709005082NRG24250620230152008
|
25/06/2023
|
NARENDRA KUMAR
|
1709005082WL012252
|
NARENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-082-002/51-A
(JARGAWAN)
|
1709005082NRG24250620230152007
|
25/06/2023
|
NARENDRA KUMAR
|
1709005082WL012252
|
NARENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
NARENDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
179
|
SHAHNAGAR
|
MP-09-005-082-002/54-B
(JARGAWAN)
|
1709005082NRG24250620230152009
|
25/06/2023
|
Kamal Kumar lodhi
|
1709005082WL012252
|
Kamal Kumar lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036955
|
|
KamalKumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHNAGAR
|
MP-09-005-082-002/64
(JARGAWAN)
|
1709005082NRG24250620230152016
|
25/06/2023
|
Jawahar lal
|
1709005082WL012252
|
Jawahar lal
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
28/06/2023
|
|
591036955
|
|
Jawaharlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SHAHNAGAR
|
MP-09-005-082-002/76
(JARGAWAN)
|
1709005082NRG24250620230152023
|
25/06/2023
|
Durga
|
1709005082WL012252
|
Durga
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
28/06/2023
|
|
591036955
|
|
Durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32207
|
32207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304473
|
304473
|
|
|
|
|
|
|
|