|
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-09-005-026-004/13-A
(DOHLI)
|
1709005026NRG24171220230409348
|
18/12/2023
|
brajesh kumar
|
1709005026WL035171
|
brajesh kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
brajeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SHAHNAGAR
|
MP-09-005-026-004/13-A
(DOHLI)
|
1709005026NRG24171220230409347
|
18/12/2023
|
brajesh kumar
|
1709005026WL035171
|
brajesh kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
brajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-006-001/235-B
(MAHARAJGANJ)
|
1709005006NRG24171220230408890
|
18/12/2023
|
DevvratLodhi
|
1709005006WL035131
|
DevvratLodhi
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
11/03/2024
|
|
643922889
|
|
DevvratLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-006-001/289-C
(MAHARAJGANJ)
|
1709005006NRG24171220230408891
|
18/12/2023
|
Rajaram
|
1709005006WL035131
|
Rajaram
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
11/03/2024
|
|
643922889
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHNAGAR
|
MP-09-005-016-001/23
(PHATEPUR)
|
1709005016NRG24181220230410283
|
18/12/2023
|
Lekhram
|
1709005016WL035211
|
Lekhram
|
00089
|
CBIN0282625
|
1500
|
1500
|
Processed
|
11/03/2024
|
|
643922889
|
|
Lekhram
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHNAGAR
|
MP-09-005-016-005/22
(PHATEPUR)
|
1709005016NRG24181220230410284
|
18/12/2023
|
Harprasad
|
1709005016WL035211
|
Harprasad
|
00089
|
CBIN0282625
|
750
|
750
|
Processed
|
11/03/2024
|
|
643922889
|
|
Harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHNAGAR
|
MP-09-005-016-005/23-A
(PHATEPUR)
|
1709005016NRG24181220230410285
|
18/12/2023
|
latori
|
1709005016WL035211
|
latori
|
00089
|
CBIN0282625
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
643922889
|
|
latori
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHNAGAR
|
MP-09-005-019-001/18
(HARDUASARASBAHU)
|
1709005019NRG24181220230410303
|
18/12/2023
|
bhala
|
1709005019WL035214
|
bhala
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
bhala
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-019-001/25
(HARDUASARASBAHU)
|
1709005019NRG24181220230410304
|
18/12/2023
|
Visharti
|
1709005019WL035214
|
Visharti
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Visharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SHAHNAGAR
|
MP-09-005-019-001/42
(HARDUASARASBAHU)
|
1709005019NRG24181220230410312
|
18/12/2023
|
Bandu
|
1709005019WL035215
|
Bandu
|
00089
|
CBIN0282625
|
25
|
25
|
Processed
|
11/03/2024
|
|
643922889
|
|
Bandu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-019-001/57
(HARDUASARASBAHU)
|
1709005019NRG24181220230410308
|
18/12/2023
|
gowind
|
1709005019WL035214
|
gowind
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
gowind
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-019-001/57
(HARDUASARASBAHU)
|
1709005019NRG24181220230410307
|
18/12/2023
|
gowind
|
1709005019WL035214
|
gowind
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
gowind
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHNAGAR
|
MP-09-005-019-001/74-A
(HARDUASARASBAHU)
|
1709005019NRG24181220230410309
|
18/12/2023
|
Rakesh
|
1709005019WL035214
|
Rakesh
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHNAGAR
|
MP-09-005-030-001/291
(BHARWARA)
|
1709005030NRG24171220230409236
|
18/12/2023
|
MAMTA LODHI
|
1709005030WL035161
|
MAMTA LODHI
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
MAMTALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13757
|
13757
|
|
|
|
|
|
|
|
|
15
|
SHAHNAGAR
|
MP-09-005-002-001/489
(RAIYASANTA)
|
1709005002NRG24171220230409842
|
18/12/2023
|
aradhana lodhi
|
1709005002WL035197
|
aradhana lodhi
|
00089
|
CBIN0284174
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
aradhanalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHNAGAR
|
MP-09-005-002-001/492
(RAIYASANTA)
|
1709005002NRG24171220230409818
|
18/12/2023
|
VIJAY LODHI
|
1709005002WL035196
|
VIJAY LODHI
|
00089
|
CBIN0284174
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
VIJAYLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SHAHNAGAR
|
MP-09-005-002-001/495
(RAIYASANTA)
|
1709005002NRG24171220230409821
|
18/12/2023
|
SURENDRA KUMAR
|
1709005002WL035196
|
SURENDRA KUMAR
|
00089
|
CBIN0284174
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHNAGAR
|
MP-09-005-006-001/186-A
(MAHARAJGANJ)
|
1709005006NRG24171220230408888
|
18/12/2023
|
Jaipal lodhi
|
1709005006WL035131
|
Jaipal lodhi
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
11/03/2024
|
|
643922889
|
|
Jaipallodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
19
|
SHAHNAGAR
|
MP-09-005-081-002/38-C
(MAHGAWAN BARHO)
|
1709005081NRG24171220230408714
|
18/12/2023
|
JAHAHGEER SINGH
|
1709005081WL035123
|
JAHAHGEER SINGH
|
00176
|
IDIB000A603
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643922889
|
|
JAHAHGEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-081-002/38-C
(MAHGAWAN BARHO)
|
1709005081NRG24171220230408713
|
18/12/2023
|
JAHAHGEER SINGH
|
1709005081WL035123
|
JAHAHGEER SINGH
|
00176
|
IDIB000A603
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643922889
|
|
JAHAHGEERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
SHAHNAGAR
|
MP-09-005-030-001/245
(BHARWARA)
|
1709005030NRG24171220230409232
|
18/12/2023
|
Bhagvati
|
1709005030WL035160
|
Bhagvati
|
00176
|
IDIB000P566
|
442
|
442
|
Processed
|
11/03/2024
|
|
643922889
|
|
Bhagvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
SHAHNAGAR
|
MP-09-005-068-001/322-D
(SUNGARAHA)
|
1709005068NRG24171220230409086
|
18/12/2023
|
Krishna Kushwaha
|
1709005068WL035153
|
Krishna Kushwaha
|
00415
|
SBIN0003508
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643922889
|
|
KrishnaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-071-001/116
(NUNAGAR)
|
1709005071NRG24171220230409966
|
18/12/2023
|
Milan singh
|
1709005071WL035204
|
Milan singh
|
00415
|
SBIN0003508
|
35
|
35
|
Processed
|
11/03/2024
|
|
643922889
|
|
Milansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
24
|
SHAHNAGAR
|
MP-09-005-071-001/117-B
(NUNAGAR)
|
1709005071NRG24171220230409967
|
18/12/2023
|
Ramesh sahu
|
1709005071WL035204
|
Ramesh sahu
|
00415
|
SBIN0003508
|
35
|
35
|
Processed
|
11/03/2024
|
|
643922889
|
|
Rameshsahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-071-001/117-B
(NUNAGAR)
|
1709005071NRG24171220230409968
|
18/12/2023
|
shashi bai
|
1709005071WL035204
|
shashi bai
|
00415
|
SBIN0003508
|
35
|
35
|
Processed
|
11/03/2024
|
|
643922889
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-071-001/125-A
(NUNAGAR)
|
1709005071NRG24171220230409969
|
18/12/2023
|
Balaram
|
1709005071WL035204
|
Balaram
|
00415
|
SBIN0003508
|
35
|
35
|
Processed
|
11/03/2024
|
|
643922889
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-071-001/147-A
(NUNAGAR)
|
1709005071NRG24171220230409971
|
18/12/2023
|
laxmi sahu
|
1709005071WL035204
|
laxmi sahu
|
00415
|
SBIN0003508
|
35
|
35
|
Processed
|
11/03/2024
|
|
643922889
|
|
laxmisahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-071-001/161
(NUNAGAR)
|
1709005071NRG24171220230409956
|
18/12/2023
|
Ujiyar singh
|
1709005071WL035203
|
Ujiyar singh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
Ujiyarsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-071-001/191
(NUNAGAR)
|
1709005071NRG24171220230409973
|
18/12/2023
|
kamlesh yadav
|
1709005071WL035204
|
kamlesh yadav
|
00415
|
SBIN0003508
|
35
|
35
|
Processed
|
11/03/2024
|
|
643922889
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-071-001/191
(NUNAGAR)
|
1709005071NRG24171220230409972
|
18/12/2023
|
kamlesh yadav
|
1709005071WL035204
|
kamlesh yadav
|
00415
|
SBIN0003508
|
35
|
35
|
Processed
|
11/03/2024
|
|
643922889
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-071-001/193
(NUNAGAR)
|
1709005071NRG24171220230409974
|
18/12/2023
|
jagdish
|
1709005071WL035204
|
jagdish
|
00415
|
SBIN0003508
|
35
|
35
|
Processed
|
11/03/2024
|
|
643922889
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-071-002/46-A
(NUNAGAR)
|
1709005071NRG24171220230409961
|
18/12/2023
|
suresh singh
|
1709005071WL035203
|
suresh singh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-071-002/46-A
(NUNAGAR)
|
1709005071NRG24171220230409960
|
18/12/2023
|
suresh singh
|
1709005071WL035203
|
suresh singh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-071-002/49
(NUNAGAR)
|
1709005071NRG24171220230409962
|
18/12/2023
|
LALI DEVI GOND
|
1709005071WL035203
|
LALI DEVI GOND
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
LALIDEVIGOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-071-002/83
(NUNAGAR)
|
1709005071NRG24171220230409963
|
18/12/2023
|
Ratrani
|
1709005071WL035203
|
Ratrani
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
Ratrani
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-071-002/83-D
(NUNAGAR)
|
1709005071NRG24171220230409965
|
18/12/2023
|
jeet rani
|
1709005071WL035203
|
jeet rani
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
jeetrani
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-071-002/83-D
(NUNAGAR)
|
1709005071NRG24171220230409964
|
18/12/2023
|
Ranjit singh
|
1709005071WL035203
|
Ranjit singh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
Ranjitsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-081-003/33-A
(MAHGAWAN BARHO)
|
1709005081NRG24171220230408711
|
18/12/2023
|
SADA RANI
|
1709005081WL035122
|
SADA RANI
|
00415
|
SBIN0003508
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643922889
|
|
SADARANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-081-003/33-A
(MAHGAWAN BARHO)
|
1709005081NRG24171220230408710
|
18/12/2023
|
SADA RANI
|
1709005081WL035122
|
SADA RANI
|
00415
|
SBIN0003508
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643922889
|
|
SADARANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-081-004/9
(MAHGAWAN BARHO)
|
1709005081NRG24171220230408718
|
18/12/2023
|
DAN SINGH
|
1709005081WL035123
|
DAN SINGH
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643922889
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16214
|
16214
|
|
|
|
|
|
|
|
|
41
|
SHAHNAGAR
|
MP-09-005-002-001/162
(RAIYASANTA)
|
1709005002NRG24171220230409828
|
18/12/2023
|
hakki kushawaha
|
1709005002WL035197
|
hakki kushawaha
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
hakkikushawaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-002-001/162
(RAIYASANTA)
|
1709005002NRG24171220230409827
|
18/12/2023
|
jagdeesh kushwaha
|
1709005002WL035197
|
jagdeesh kushwaha
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
jagdeeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-002-001/216
(RAIYASANTA)
|
1709005002NRG24171220230409829
|
18/12/2023
|
khitta adiwashi
|
1709005002WL035197
|
khitta adiwashi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
khittaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-002-001/216
(RAIYASANTA)
|
1709005002NRG24171220230409830
|
18/12/2023
|
khitta adiwasi
|
1709005002WL035197
|
khitta adiwasi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
khittaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SHAHNAGAR
|
MP-09-005-002-001/247
(RAIYASANTA)
|
1709005002NRG24171220230409831
|
18/12/2023
|
Rakesh sahu
|
1709005002WL035197
|
Rakesh sahu
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
Rakeshsahu
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-002-001/384
(RAIYASANTA)
|
1709005002NRG24171220230409847
|
18/12/2023
|
juggi
|
1709005002WL035198
|
juggi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
juggi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SHAHNAGAR
|
MP-09-005-002-001/390-A
(RAIYASANTA)
|
1709005002NRG24171220230409795
|
18/12/2023
|
siyaram ahirwar
|
1709005002WL035196
|
siyaram ahirwar
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
siyaramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SHAHNAGAR
|
MP-09-005-002-001/390-A
(RAIYASANTA)
|
1709005002NRG24171220230409794
|
18/12/2023
|
siyaram ahirwar
|
1709005002WL035196
|
siyaram ahirwar
|
00415
|
SBIN0005496
|
7
|
7
|
Rejected
|
12/03/2024
|
|
643922889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
SHAHNAGAR
|
MP-09-005-002-001/397
(RAIYASANTA)
|
1709005002NRG24171220230409797
|
18/12/2023
|
ramcharan sen
|
1709005002WL035196
|
ramcharan sen
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
ramcharansen
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-002-001/397
(RAIYASANTA)
|
1709005002NRG24171220230409796
|
18/12/2023
|
ramcharan sen
|
1709005002WL035196
|
ramcharan sen
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
ramcharansen
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHNAGAR
|
MP-09-005-002-001/411
(RAIYASANTA)
|
1709005002NRG24171220230409832
|
18/12/2023
|
harisevk vishwkarma
|
1709005002WL035197
|
harisevk vishwkarma
|
00415
|
SBIN0005496
|
7
|
7
|
Rejected
|
12/03/2024
|
|
643922889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
SHAHNAGAR
|
MP-09-005-002-001/424
(RAIYASANTA)
|
1709005002NRG24171220230409801
|
18/12/2023
|
keshkumar
|
1709005002WL035196
|
keshkumar
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
keshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SHAHNAGAR
|
MP-09-005-002-001/424
(RAIYASANTA)
|
1709005002NRG24171220230409800
|
18/12/2023
|
keshkumar
|
1709005002WL035196
|
keshkumar
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
keshkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-002-001/440
(RAIYASANTA)
|
1709005002NRG24171220230409804
|
18/12/2023
|
harbhajan lodhi
|
1709005002WL035196
|
harbhajan lodhi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
harbhajanlodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-002-001/440
(RAIYASANTA)
|
1709005002NRG24171220230409802
|
18/12/2023
|
Ramkumar lodhi
|
1709005002WL035196
|
Ramkumar lodhi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
Ramkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-002-001/442
(RAIYASANTA)
|
1709005002NRG24171220230409834
|
18/12/2023
|
komal bai lodhi
|
1709005002WL035197
|
komal bai lodhi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
komalbailodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-002-001/454-A
(RAIYASANTA)
|
1709005002NRG24171220230409812
|
18/12/2023
|
guddi bai lodhi
|
1709005002WL035196
|
guddi bai lodhi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
guddibailodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-002-001/454-A
(RAIYASANTA)
|
1709005002NRG24171220230409811
|
18/12/2023
|
shiv kumar lodhi
|
1709005002WL035196
|
shiv kumar lodhi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
shivkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-002-001/455-A
(RAIYASANTA)
|
1709005002NRG24171220230409836
|
18/12/2023
|
kunti adiwasi
|
1709005002WL035197
|
kunti adiwasi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
kuntiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SHAHNAGAR
|
MP-09-005-002-001/455-A
(RAIYASANTA)
|
1709005002NRG24171220230409835
|
18/12/2023
|
kunti adiwasi
|
1709005002WL035197
|
kunti adiwasi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
kuntiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SHAHNAGAR
|
MP-09-005-002-001/470
(RAIYASANTA)
|
1709005002NRG24171220230409839
|
18/12/2023
|
banshgopal
|
1709005002WL035197
|
banshgopal
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
banshgopal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-002-001/470
(RAIYASANTA)
|
1709005002NRG24171220230409840
|
18/12/2023
|
vimla bati vishekarma
|
1709005002WL035197
|
vimla bati vishekarma
|
00415
|
SBIN0005496
|
7
|
7
|
Rejected
|
12/03/2024
|
|
643922889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
SHAHNAGAR
|
MP-09-005-002-001/495
(RAIYASANTA)
|
1709005002NRG24171220230409820
|
18/12/2023
|
RATRANEE
|
1709005002WL035196
|
RATRANEE
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
RATRANEE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHNAGAR
|
MP-09-005-002-001/496
(RAIYASANTA)
|
1709005002NRG24171220230409823
|
18/12/2023
|
jagrani lodhi
|
1709005002WL035196
|
jagrani lodhi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
jagranilodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-002-001/496
(RAIYASANTA)
|
1709005002NRG24171220230409822
|
18/12/2023
|
ramesh lodhi
|
1709005002WL035196
|
ramesh lodhi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
rameshlodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-002-001/498
(RAIYASANTA)
|
1709005002NRG24171220230409824
|
18/12/2023
|
praveshpyari lodhi
|
1709005002WL035196
|
praveshpyari lodhi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
praveshpyarilodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-002-001/50
(RAIYASANTA)
|
1709005002NRG24171220230409825
|
18/12/2023
|
halki bai
|
1709005002WL035196
|
halki bai
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-002-001/502
(RAIYASANTA)
|
1709005002NRG24171220230409844
|
18/12/2023
|
meera bai lodhi
|
1709005002WL035197
|
meera bai lodhi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
meerabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SHAHNAGAR
|
MP-09-005-002-001/502
(RAIYASANTA)
|
1709005002NRG24171220230409843
|
18/12/2023
|
ramadhar lodhi
|
1709005002WL035197
|
ramadhar lodhi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
ramadharlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHNAGAR
|
MP-09-005-002-001/505
(RAIYASANTA)
|
1709005002NRG24171220230409826
|
18/12/2023
|
sandeep lodhi
|
1709005002WL035196
|
sandeep lodhi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
sandeeplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAHNAGAR
|
MP-09-005-006-001/211
(MAHARAJGANJ)
|
1709005006NRG24171220230408889
|
18/12/2023
|
Ramprasad lodhi
|
1709005006WL035131
|
Ramprasad lodhi
|
00415
|
SBIN0005496
|
15
|
15
|
Processed
|
11/03/2024
|
|
643922889
|
|
Ramprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-006-001/300
(MAHARAJGANJ)
|
1709005006NRG24171220230408892
|
18/12/2023
|
Bhagatramlodhi
|
1709005006WL035131
|
Bhagatramlodhi
|
00415
|
SBIN0005496
|
15
|
15
|
Processed
|
11/03/2024
|
|
643922889
|
|
Bhagatramlodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-006-001/309
(MAHARAJGANJ)
|
1709005006NRG24171220230408895
|
18/12/2023
|
Bharat Lal Lodhi
|
1709005006WL035131
|
Bharat Lal Lodhi
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
11/03/2024
|
|
643922889
|
|
BharatLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-006-001/355-a
(MAHARAJGANJ)
|
1709005006NRG24171220230408897
|
18/12/2023
|
Guddi bai lodhi
|
1709005006WL035131
|
Guddi bai lodhi
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
11/03/2024
|
|
643922889
|
|
Guddibailodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-006-001/83
(MAHARAJGANJ)
|
1709005006NRG24171220230408899
|
18/12/2023
|
Roshanlal lodhi
|
1709005006WL035131
|
Roshanlal lodhi
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
11/03/2024
|
|
643922889
|
|
Roshanlallodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13009
|
13009
|
|
|
|
|
|
|
|
|
76
|
SHAHNAGAR
|
MP-09-005-019-001/35-A
(HARDUASARASBAHU)
|
1709005019NRG24181220230410305
|
18/12/2023
|
JAYPALSingh yadav
|
1709005019WL035214
|
JAYPALSingh yadav
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
JAYPALSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-019-001/52
(HARDUASARASBAHU)
|
1709005019NRG24181220230410306
|
18/12/2023
|
Dwarka Yadav
|
1709005019WL035214
|
Dwarka Yadav
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
DwarkaYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-019-001/75
(HARDUASARASBAHU)
|
1709005019NRG24181220230410310
|
18/12/2023
|
Gorelal
|
1709005019WL035214
|
Gorelal
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-019-001/82
(HARDUASARASBAHU)
|
1709005019NRG24181220230410311
|
18/12/2023
|
Harkesh
|
1709005019WL035214
|
Harkesh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Harkesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-025-002/163
(JAMUNIYA)
|
1709005025NRG24171220230409338
|
18/12/2023
|
Komal
|
1709005025WL035169
|
Komal
|
00415
|
SBIN0006062
|
175
|
175
|
Processed
|
11/03/2024
|
|
643922889
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-025-002/163
(JAMUNIYA)
|
1709005025NRG24171220230409335
|
18/12/2023
|
Laxmi
|
1709005025WL035166
|
Laxmi
|
00415
|
SBIN0006062
|
300
|
300
|
Processed
|
11/03/2024
|
|
643922889
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-025-003/33
(JAMUNIYA)
|
1709005025NRG24171220230409337
|
18/12/2023
|
Rajaram
|
1709005025WL035168
|
Rajaram
|
00415
|
SBIN0006062
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
643922889
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-026-004/1-a
(DOHLI)
|
1709005026NRG24171220230409343
|
18/12/2023
|
Fhul. Rani
|
1709005026WL035171
|
Fhul. Rani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
Fhul.Rani
|
INDIAN BANK(607105)
|
|
84
|
SHAHNAGAR
|
MP-09-005-026-004/12-A
(DOHLI)
|
1709005026NRG24171220230409344
|
18/12/2023
|
Param
|
1709005026WL035171
|
Param
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
Param
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-026-004/13
(DOHLI)
|
1709005026NRG24171220230409345
|
18/12/2023
|
Pammi bai
|
1709005026WL035171
|
Pammi bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
Pammibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-026-004/18-B
(DOHLI)
|
1709005026NRG24171220230409351
|
18/12/2023
|
Hemlata
|
1709005026WL035171
|
Hemlata
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-026-004/18-B
(DOHLI)
|
1709005026NRG24171220230409350
|
18/12/2023
|
rajesha
|
1709005026WL035171
|
rajesha
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
rajesha
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-026-004/22
(DOHLI)
|
1709005026NRG24171220230409352
|
18/12/2023
|
Beti bai
|
1709005026WL035171
|
Beti bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
Betibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-026-004/22-B
(DOHLI)
|
1709005026NRG24171220230409353
|
18/12/2023
|
Arun
|
1709005026WL035171
|
Arun
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-026-004/26-A
(DOHLI)
|
1709005026NRG24171220230409358
|
18/12/2023
|
halki bai
|
1709005026WL035171
|
halki bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-026-004/26-A
(DOHLI)
|
1709005026NRG24171220230409357
|
18/12/2023
|
sundar
|
1709005026WL035171
|
sundar
|
00415
|
SBIN0006062
|
600
|
600
|
Processed
|
11/03/2024
|
|
643922889
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-026-004/28
(DOHLI)
|
1709005026NRG24171220230409364
|
18/12/2023
|
brajrani
|
1709005026WL035171
|
brajrani
|
00415
|
SBIN0006062
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922889
|
|
brajrani
|
INDIAN BANK(607105)
|
|
93
|
SHAHNAGAR
|
MP-09-005-026-004/28-A
(DOHLI)
|
1709005026NRG24171220230409365
|
18/12/2023
|
Dharmendra
|
1709005026WL035171
|
Dharmendra
|
00415
|
SBIN0006062
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922889
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
94
|
SHAHNAGAR
|
MP-09-005-026-004/47
(DOHLI)
|
1709005026NRG24171220230409376
|
18/12/2023
|
komal
|
1709005026WL035171
|
komal
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-026-004/47
(DOHLI)
|
1709005026NRG24171220230409375
|
18/12/2023
|
komal
|
1709005026WL035171
|
komal
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
komal
|
INDIAN BANK(607105)
|
|
96
|
SHAHNAGAR
|
MP-09-005-026-004/5-A
(DOHLI)
|
1709005026NRG24171220230409381
|
18/12/2023
|
kamta
|
1709005026WL035171
|
kamta
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
kamta
|
INDIAN BANK(607105)
|
|
97
|
SHAHNAGAR
|
MP-09-005-026-004/5-A
(DOHLI)
|
1709005026NRG24171220230409380
|
18/12/2023
|
kamta
|
1709005026WL035171
|
kamta
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-026-004/50
(DOHLI)
|
1709005026NRG24171220230409382
|
18/12/2023
|
sona bai
|
1709005026WL035171
|
sona bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-026-004/50-A
(DOHLI)
|
1709005026NRG24171220230409383
|
18/12/2023
|
arvind
|
1709005026WL035171
|
arvind
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-026-004/58-B
(DOHLI)
|
1709005026NRG24171220230409385
|
18/12/2023
|
Kiran
|
1709005026WL035171
|
Kiran
|
00415
|
SBIN0006062
|
600
|
600
|
Processed
|
11/03/2024
|
|
643922889
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-026-004/70-A
(DOHLI)
|
1709005026NRG24171220230409387
|
18/12/2023
|
durga prasad
|
1709005026WL035171
|
durga prasad
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-026-004/70-A
(DOHLI)
|
1709005026NRG24171220230409386
|
18/12/2023
|
durga prasad
|
1709005026WL035171
|
durga prasad
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-026-004/70-B
(DOHLI)
|
1709005026NRG24171220230409390
|
18/12/2023
|
varsha bai
|
1709005026WL035171
|
varsha bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
varshabai
|
INDIAN BANK(607105)
|
|
104
|
SHAHNAGAR
|
MP-09-005-026-004/70-B
(DOHLI)
|
1709005026NRG24171220230409391
|
18/12/2023
|
Vimlesh
|
1709005026WL035171
|
Vimlesh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-026-004/9
(DOHLI)
|
1709005026NRG24181220230410286
|
18/12/2023
|
sankar
|
1709005026WL035212
|
sankar
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-026-004/9
(DOHLI)
|
1709005026NRG24181220230410287
|
18/12/2023
|
suma trani
|
1709005026WL035212
|
suma trani
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
sumatrani
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
107
|
SHAHNAGAR
|
MP-09-005-027-002/77
(HARDUA RAOJU)
|
1709005027NRG24161220230408695
|
18/12/2023
|
veevaka kumar
|
1709005027WL035119
|
veevaka kumar
|
00415
|
SBIN0006062
|
30
|
30
|
Processed
|
11/03/2024
|
|
643922889
|
|
veevakakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
SHAHNAGAR
|
MP-09-005-030-001/126-A
(BHARWARA)
|
1709005030NRG24171220230409258
|
18/12/2023
|
Ramlal
|
1709005030WL035163
|
Ramlal
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-030-001/126-A
(BHARWARA)
|
1709005030NRG24171220230409257
|
18/12/2023
|
ramlal
|
1709005030WL035163
|
ramlal
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-030-001/137-B
(BHARWARA)
|
1709005030NRG24171220230409272
|
18/12/2023
|
mukesh
|
1709005030WL035164
|
mukesh
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-030-001/14
(BHARWARA)
|
1709005030NRG24171220230409234
|
18/12/2023
|
Khilan
|
1709005030WL035161
|
Khilan
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Khilan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHNAGAR
|
MP-09-005-030-001/14
(BHARWARA)
|
1709005030NRG24171220230409233
|
18/12/2023
|
Khilan
|
1709005030WL035161
|
Khilan
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-030-001/245
(BHARWARA)
|
1709005030NRG24171220230409273
|
18/12/2023
|
bhoora
|
1709005030WL035164
|
bhoora
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-030-001/26
(BHARWARA)
|
1709005030NRG24171220230409260
|
18/12/2023
|
gorelal
|
1709005030WL035163
|
gorelal
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-030-001/26
(BHARWARA)
|
1709005030NRG24171220230409259
|
18/12/2023
|
Guruva
|
1709005030WL035163
|
Guruva
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Guruva
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-030-001/272
(BHARWARA)
|
1709005030NRG24171220230409237
|
18/12/2023
|
Khilona bai
|
1709005030WL035162
|
Khilona bai
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Khilonabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-030-001/290
(BHARWARA)
|
1709005030NRG24171220230409261
|
18/12/2023
|
chanrarani
|
1709005030WL035163
|
chanrarani
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
chanrarani
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-030-001/291
(BHARWARA)
|
1709005030NRG24171220230409235
|
18/12/2023
|
BRIJESH LODHI
|
1709005030WL035161
|
BRIJESH LODHI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
BRIJESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHAHNAGAR
|
MP-09-005-030-001/292-a
(BHARWARA)
|
1709005030NRG24171220230409262
|
18/12/2023
|
Rajendra
|
1709005030WL035163
|
Rajendra
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-030-001/292-a
(BHARWARA)
|
1709005030NRG24171220230409263
|
18/12/2023
|
Rajendra
|
1709005030WL035163
|
Rajendra
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
121
|
SHAHNAGAR
|
MP-09-005-030-001/301
(BHARWARA)
|
1709005030NRG24171220230409264
|
18/12/2023
|
Ramswaroop
|
1709005030WL035163
|
Ramswaroop
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922889
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-030-001/301
(BHARWARA)
|
1709005030NRG24171220230409265
|
18/12/2023
|
Ramswaroop
|
1709005030WL035163
|
Ramswaroop
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922889
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-030-001/305
(BHARWARA)
|
1709005030NRG24171220230409240
|
18/12/2023
|
Dukhiya
|
1709005030WL035162
|
Dukhiya
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Dukhiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-030-001/305
(BHARWARA)
|
1709005030NRG24171220230409241
|
18/12/2023
|
Kallu
|
1709005030WL035162
|
Kallu
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-030-001/308-a
(BHARWARA)
|
1709005030NRG24171220230409266
|
18/12/2023
|
Rajesh
|
1709005030WL035163
|
Rajesh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-030-001/308-a
(BHARWARA)
|
1709005030NRG24171220230409267
|
18/12/2023
|
Rajesh
|
1709005030WL035163
|
Rajesh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-030-001/319
(BHARWARA)
|
1709005030NRG24171220230409268
|
18/12/2023
|
Jagrani dahayat
|
1709005030WL035163
|
Jagrani dahayat
|
00415
|
SBIN0006062
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643922889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
SHAHNAGAR
|
MP-09-005-030-001/322
(BHARWARA)
|
1709005030NRG24171220230409243
|
18/12/2023
|
Sabbu
|
1709005030WL035162
|
Sabbu
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Sabbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SHAHNAGAR
|
MP-09-005-030-001/322
(BHARWARA)
|
1709005030NRG24171220230409242
|
18/12/2023
|
Sabbu
|
1709005030WL035162
|
Sabbu
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Sabbu
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-030-001/324-A
(BHARWARA)
|
1709005030NRG24171220230409246
|
18/12/2023
|
Pratap
|
1709005030WL035162
|
Pratap
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Pratap
|
INDIAN BANK(607105)
|
|
131
|
SHAHNAGAR
|
MP-09-005-030-001/338-a
(BHARWARA)
|
1709005030NRG24171220230409248
|
18/12/2023
|
prbhu
|
1709005030WL035162
|
prbhu
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
prbhu
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-030-001/338-a
(BHARWARA)
|
1709005030NRG24171220230409247
|
18/12/2023
|
prbhu
|
1709005030WL035162
|
prbhu
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
prbhu
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-030-001/385
(BHARWARA)
|
1709005030NRG24171220230409269
|
18/12/2023
|
Khushiram
|
1709005030WL035163
|
Khushiram
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Khushiram
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-030-001/39
(BHARWARA)
|
1709005030NRG24171220230409270
|
18/12/2023
|
Ameen
|
1709005030WL035163
|
Ameen
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Ameen
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-030-001/39
(BHARWARA)
|
1709005030NRG24171220230409271
|
18/12/2023
|
Kusum rani
|
1709005030WL035163
|
Kusum rani
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Kusumrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SHAHNAGAR
|
MP-09-005-030-001/44
(BHARWARA)
|
1709005030NRG24171220230409250
|
18/12/2023
|
Veeran
|
1709005030WL035162
|
Veeran
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-030-001/44
(BHARWARA)
|
1709005030NRG24171220230409249
|
18/12/2023
|
Veeran
|
1709005030WL035162
|
Veeran
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-030-001/49-B
(BHARWARA)
|
1709005030NRG24171220230409251
|
18/12/2023
|
Mahendr
|
1709005030WL035162
|
Mahendr
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Mahendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHAHNAGAR
|
MP-09-005-030-001/71
(BHARWARA)
|
1709005030NRG24171220230409254
|
18/12/2023
|
Preetam
|
1709005030WL035162
|
Preetam
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-030-001/71
(BHARWARA)
|
1709005030NRG24171220230409253
|
18/12/2023
|
Preetam
|
1709005030WL035162
|
Preetam
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-030-001/83
(BHARWARA)
|
1709005030NRG24171220230409255
|
18/12/2023
|
kaluya
|
1709005030WL035162
|
kaluya
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
kaluya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SHAHNAGAR
|
MP-09-005-030-001/84
(BHARWARA)
|
1709005030NRG24171220230409256
|
18/12/2023
|
Shobharani
|
1709005030WL035162
|
Shobharani
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Shobharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82155
|
82155
|
|
|
|
|
|
|
|
|
143
|
SHAHNAGAR
|
MP-09-005-071-002/44-B
(NUNAGAR)
|
1709005071NRG24171220230409959
|
18/12/2023
|
Geeta gound
|
1709005071WL035203
|
Geeta gound
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
Geetagound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
SHAHNAGAR
|
MP-09-005-068-001/322-C
(SUNGARAHA)
|
1709005068NRG24171220230409085
|
18/12/2023
|
suneeta bai kushwaha
|
1709005068WL035153
|
suneeta bai kushwaha
|
00415
|
SBIN0009745
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643922889
|
|
suneetabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-068-001/485
(SUNGARAHA)
|
1709005068NRG24171220230409090
|
18/12/2023
|
Rani bai
|
1709005068WL035153
|
Rani bai
|
00415
|
SBIN0009745
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643922889
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHNAGAR
|
MP-09-005-068-001/485
(SUNGARAHA)
|
1709005068NRG24171220230409089
|
18/12/2023
|
Vikram singh gor
|
1709005068WL035153
|
Vikram singh gor
|
00415
|
SBIN0009745
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643922889
|
|
Vikramsinghgor
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-068-001/49
(SUNGARAHA)
|
1709005068NRG24171220230409092
|
18/12/2023
|
Bablu Girija Bai
|
1709005068WL035153
|
Bablu Girija Bai
|
00415
|
SBIN0009745
|
1230
|
1230
|
Rejected
|
12/03/2024
|
|
643922889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
SHAHNAGAR
|
MP-09-005-068-001/49
(SUNGARAHA)
|
1709005068NRG24171220230409091
|
18/12/2023
|
Bablu Girija Bai
|
1709005068WL035153
|
Bablu Girija Bai
|
00415
|
SBIN0009745
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643922889
|
|
BabluGirijaBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-071-002/43-A
(NUNAGAR)
|
1709005071NRG24171220230409958
|
18/12/2023
|
Laxmi rani
|
1709005071WL035203
|
Laxmi rani
|
00415
|
SBIN0009745
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
Laxmirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7492
|
7492
|
|
|
|
|
|
|
|
|
150
|
SHAHNAGAR
|
MP-09-005-002-001/489
(RAIYASANTA)
|
1709005002NRG24171220230409841
|
18/12/2023
|
pratipal lodhi
|
1709005002WL035197
|
pratipal lodhi
|
00415
|
SBIN0015311
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
pratipallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SHAHNAGAR
|
MP-09-005-002-001/489
(RAIYASANTA)
|
1709005002NRG24171220230409817
|
18/12/2023
|
PRATIPAL LODHI
|
1709005002WL035196
|
PRATIPAL LODHI
|
00415
|
SBIN0015311
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
PRATIPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
152
|
SHAHNAGAR
|
MP-09-005-002-001/331
(RAIYASANTA)
|
1709005002NRG24171220230409793
|
18/12/2023
|
tilak singh
|
1709005002WL035196
|
tilak singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-002-001/403-A
(RAIYASANTA)
|
1709005002NRG24171220230409799
|
18/12/2023
|
MITHLA VISHWAKARMA
|
1709005002WL035196
|
MITHLA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
MITHLAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-002-001/403-A
(RAIYASANTA)
|
1709005002NRG24171220230409798
|
18/12/2023
|
MITHLA VISHWAKARMA
|
1709005002WL035196
|
MITHLA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
MITHLAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-002-001/412-A
(RAIYASANTA)
|
1709005002NRG24171220230409833
|
18/12/2023
|
mullu raikwar
|
1709005002WL035197
|
mullu raikwar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
mulluraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SHAHNAGAR
|
MP-09-005-002-001/433-A
(RAIYASANTA)
|
1709005002NRG24171220230409848
|
18/12/2023
|
pradosh kumari
|
1709005002WL035198
|
pradosh kumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922889
|
|
pradoshkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHAHNAGAR
|
MP-09-005-002-001/440
(RAIYASANTA)
|
1709005002NRG24171220230409803
|
18/12/2023
|
sumantri bai lodhi
|
1709005002WL035196
|
sumantri bai lodhi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
sumantribailodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHNAGAR
|
MP-09-005-002-001/441
(RAIYASANTA)
|
1709005002NRG24171220230409805
|
18/12/2023
|
kedar ram lodhi
|
1709005002WL035196
|
kedar ram lodhi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
kedarramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SHAHNAGAR
|
MP-09-005-002-001/441
(RAIYASANTA)
|
1709005002NRG24171220230409806
|
18/12/2023
|
rahani bai lodhi
|
1709005002WL035196
|
rahani bai lodhi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Rejected
|
12/03/2024
|
|
643922889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
SHAHNAGAR
|
MP-09-005-002-001/443
(RAIYASANTA)
|
1709005002NRG24171220230409810
|
18/12/2023
|
mira bai sharma
|
1709005002WL035196
|
mira bai sharma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Rejected
|
12/03/2024
|
|
643922889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
SHAHNAGAR
|
MP-09-005-002-001/443
(RAIYASANTA)
|
1709005002NRG24171220230409809
|
18/12/2023
|
mira bai sharma
|
1709005002WL035196
|
mira bai sharma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
mirabaisharma
|
ICICI BANK LTD(508534)
|
|
162
|
SHAHNAGAR
|
MP-09-005-002-001/443
(RAIYASANTA)
|
1709005002NRG24171220230409808
|
18/12/2023
|
mira bai sharma
|
1709005002WL035196
|
mira bai sharma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
mirabaisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SHAHNAGAR
|
MP-09-005-002-001/443
(RAIYASANTA)
|
1709005002NRG24171220230409807
|
18/12/2023
|
mira bai sharma
|
1709005002WL035196
|
mira bai sharma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
mirabaisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SHAHNAGAR
|
MP-09-005-002-001/460
(RAIYASANTA)
|
1709005002NRG24171220230409838
|
18/12/2023
|
keshakali RAI
|
1709005002WL035197
|
keshakali RAI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
keshakaliRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SHAHNAGAR
|
MP-09-005-002-001/460
(RAIYASANTA)
|
1709005002NRG24171220230409837
|
18/12/2023
|
PHOLCHAND RAI
|
1709005002WL035197
|
PHOLCHAND RAI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
PHOLCHANDRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SHAHNAGAR
|
MP-09-005-002-001/479-A
(RAIYASANTA)
|
1709005002NRG24171220230409816
|
18/12/2023
|
dinesh
|
1709005002WL035196
|
dinesh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SHAHNAGAR
|
MP-09-005-002-001/479-A
(RAIYASANTA)
|
1709005002NRG24171220230409815
|
18/12/2023
|
dinesh
|
1709005002WL035196
|
dinesh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-002-001/492
(RAIYASANTA)
|
1709005002NRG24171220230409819
|
18/12/2023
|
shakuntla lodhi
|
1709005002WL035196
|
shakuntla lodhi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
shakuntlalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SHAHNAGAR
|
MP-09-005-002-001/53
(RAIYASANTA)
|
1709005002NRG24171220230409846
|
18/12/2023
|
mamta rai
|
1709005002WL035197
|
mamta rai
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
mamtarai
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-002-001/53
(RAIYASANTA)
|
1709005002NRG24171220230409845
|
18/12/2023
|
mamta rai
|
1709005002WL035197
|
mamta rai
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643922889
|
|
mamtarai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SHAHNAGAR
|
MP-09-005-006-001/177-a
(MAHARAJGANJ)
|
1709005006NRG24171220230408887
|
18/12/2023
|
Badibahu
|
1709005006WL035131
|
Badibahu
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/03/2024
|
|
643922889
|
|
Badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHAHNAGAR
|
MP-09-005-006-001/300
(MAHARAJGANJ)
|
1709005006NRG24171220230408893
|
18/12/2023
|
Susheela
|
1709005006WL035131
|
Susheela
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/03/2024
|
|
643922889
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SHAHNAGAR
|
MP-09-005-006-001/302
(MAHARAJGANJ)
|
1709005006NRG24171220230408894
|
18/12/2023
|
Gopal Prasad Lodhi
|
1709005006WL035131
|
Gopal Prasad Lodhi
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/03/2024
|
|
643922889
|
|
GopalPrasadLodhi
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-006-001/332-B
(MAHARAJGANJ)
|
1709005006NRG24171220230408896
|
18/12/2023
|
Mithlabai
|
1709005006WL035131
|
Mithlabai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643922889
|
|
Mithlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHAHNAGAR
|
MP-09-005-006-001/65-A
(MAHARAJGANJ)
|
1709005006NRG24171220230408898
|
18/12/2023
|
Rameshwar prasad lodhi
|
1709005006WL035131
|
Rameshwar prasad lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643922889
|
|
Rameshwarprasadlodhi
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SHAHNAGAR
|
MP-09-005-026-004/26-B
(DOHLI)
|
1709005026NRG24171220230409360
|
18/12/2023
|
Ranjeet
|
1709005026WL035171
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922889
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHNAGAR
|
MP-09-005-026-004/26-B
(DOHLI)
|
1709005026NRG24171220230409359
|
18/12/2023
|
Ranjeet
|
1709005026WL035171
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922889
|
|
Ranjeet
|
INDIAN BANK(607105)
|
|
178
|
SHAHNAGAR
|
MP-09-005-026-004/45-A
(DOHLI)
|
1709005026NRG24171220230409371
|
18/12/2023
|
Dedram
|
1709005026WL035171
|
Dedram
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
Dedram
|
INDIAN BANK(607105)
|
|
179
|
SHAHNAGAR
|
MP-09-005-026-004/46-A
(DOHLI)
|
1709005026NRG24171220230409374
|
18/12/2023
|
Bandna
|
1709005026WL035171
|
Bandna
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922889
|
|
Bandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SHAHNAGAR
|
MP-09-005-030-001/137-A
(BHARWARA)
|
1709005030NRG24171220230409336
|
18/12/2023
|
Sanjeev Kumar
|
1709005030WL035167
|
Sanjeev Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
SanjeevKumar
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHNAGAR
|
MP-09-005-030-001/272-A
(BHARWARA)
|
1709005030NRG24171220230409239
|
18/12/2023
|
Anil
|
1709005030WL035162
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-030-001/272-A
(BHARWARA)
|
1709005030NRG24171220230409238
|
18/12/2023
|
Anil
|
1709005030WL035162
|
Anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922889
|
|
Anil
|
IDBI BANK(607095)
|
|
183
|
SHAHNAGAR
|
MP-09-005-030-001/322-A
(BHARWARA)
|
1709005030NRG24171220230409245
|
18/12/2023
|
Mool singh
|
1709005030WL035162
|
Mool singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922889
|
|
Moolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHAHNAGAR
|
MP-09-005-030-001/322-A
(BHARWARA)
|
1709005030NRG24171220230409244
|
18/12/2023
|
Nook singh
|
1709005030WL035162
|
Nook singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922889
|
|
Nooksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SHAHNAGAR
|
MP-09-005-030-001/49-B
(BHARWARA)
|
1709005030NRG24171220230409252
|
18/12/2023
|
Ravita
|
1709005030WL035162
|
Ravita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922889
|
|
Ravita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SHAHNAGAR
|
MP-09-005-081-004/43
(MAHGAWAN BARHO)
|
1709005081NRG24171220230408715
|
18/12/2023
|
halki bai
|
1709005081WL035123
|
halki bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643922889
|
|
halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SHAHNAGAR
|
MP-09-005-081-004/43
(MAHGAWAN BARHO)
|
1709005081NRG24171220230408716
|
18/12/2023
|
rajnish singh
|
1709005081WL035123
|
rajnish singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643922889
|
|
rajnishsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SHAHNAGAR
|
MP-09-005-081-004/54-C
(MAHGAWAN BARHO)
|
1709005081NRG24171220230408717
|
18/12/2023
|
GUNTA BAI
|
1709005081WL035123
|
GUNTA BAI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643922889
|
|
GUNTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20732
|
20732
|
|
|
|
|
|
|
|
|
189
|
SHAHNAGAR
|
MP-09-005-068-001/403-C
(SUNGARAHA)
|
1709005068NRG24171220230409088
|
18/12/2023
|
Satyam
|
1709005068WL035153
|
Satyam
|
00688
|
FINO0001446
|
1230
|
1230
|
Rejected
|
12/03/2024
|
|
643922889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162532
|
162532
|
|
|
|
|
|
|
|