|
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-09-005-048-001/126-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367138
|
16/11/2023
|
puspendra singh
|
1709005048WL032075
|
puspendra singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
puspendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHNAGAR
|
MP-09-005-048-001/126-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367137
|
16/11/2023
|
puspendra singh
|
1709005048WL032075
|
puspendra singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
puspendrasingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHNAGAR
|
MP-09-005-048-001/127-a
(HARDUA MAIMARI)
|
1709005048NRG24161120230367139
|
16/11/2023
|
rakesh
|
1709005048WL032075
|
rakesh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-048-001/127-a
(HARDUA MAIMARI)
|
1709005048NRG24161120230367140
|
16/11/2023
|
vidya bai
|
1709005048WL032075
|
vidya bai
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-048-001/147-a
(HARDUA MAIMARI)
|
1709005048NRG24161120230367144
|
16/11/2023
|
janki
|
1709005048WL032075
|
janki
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHNAGAR
|
MP-09-005-048-001/147-a
(HARDUA MAIMARI)
|
1709005048NRG24161120230367143
|
16/11/2023
|
janki
|
1709005048WL032075
|
janki
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-048-001/151
(HARDUA MAIMARI)
|
1709005048NRG24161120230367145
|
16/11/2023
|
janak lal
|
1709005048WL032075
|
janak lal
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
janaklal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-048-001/176
(HARDUA MAIMARI)
|
1709005048NRG24161120230367147
|
16/11/2023
|
raguveer
|
1709005048WL032075
|
raguveer
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
raguveer
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-048-001/176
(HARDUA MAIMARI)
|
1709005048NRG24161120230367146
|
16/11/2023
|
raguveer
|
1709005048WL032075
|
raguveer
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
raguveer
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-048-001/177-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367151
|
16/11/2023
|
genda
|
1709005048WL032075
|
genda
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-048-001/177-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367150
|
16/11/2023
|
kamlesh kumar
|
1709005048WL032075
|
kamlesh kumar
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
kamleshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAHNAGAR
|
MP-09-005-048-001/197
(HARDUA MAIMARI)
|
1709005048NRG24161120230367152
|
16/11/2023
|
sanjay
|
1709005048WL032075
|
sanjay
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-048-001/197-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367153
|
16/11/2023
|
kota bai
|
1709005048WL032075
|
kota bai
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
kotabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-048-001/197-D
(HARDUA MAIMARI)
|
1709005048NRG24161120230367154
|
16/11/2023
|
bebi
|
1709005048WL032075
|
bebi
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-048-001/214-B
(HARDUA MAIMARI)
|
1709005048NRG24161120230367155
|
16/11/2023
|
sama bai
|
1709005048WL032075
|
sama bai
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
samabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-048-001/223
(HARDUA MAIMARI)
|
1709005048NRG24161120230367156
|
16/11/2023
|
sahil gupta
|
1709005048WL032075
|
sahil gupta
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
sahilgupta
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-048-001/223-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367157
|
16/11/2023
|
subham gupta
|
1709005048WL032075
|
subham gupta
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
subhamgupta
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-048-001/57-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367158
|
16/11/2023
|
SUGAM
|
1709005048WL032075
|
SUGAM
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
SUGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-048-001/63
(HARDUA MAIMARI)
|
1709005048NRG24161120230367159
|
16/11/2023
|
maniram
|
1709005048WL032075
|
maniram
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHNAGAR
|
MP-09-005-048-001/63-a
(HARDUA MAIMARI)
|
1709005048NRG24161120230367160
|
16/11/2023
|
santosh kumar
|
1709005048WL032075
|
santosh kumar
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-048-001/96-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367161
|
16/11/2023
|
pawan
|
1709005048WL032075
|
pawan
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
326883233
|
|
pawan
|
INDIAN BANK(607105)
|
|
22
|
SHAHNAGAR
|
MP-09-005-048-002/11
(HARDUA MAIMARI)
|
1709005048NRG24161120230367097
|
16/11/2023
|
jagat singh
|
1709005048WL032074
|
jagat singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-048-002/11
(HARDUA MAIMARI)
|
1709005048NRG24161120230367098
|
16/11/2023
|
maya rani
|
1709005048WL032074
|
maya rani
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-048-002/16-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367099
|
16/11/2023
|
rajkumari
|
1709005048WL032074
|
rajkumari
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-048-002/22-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367100
|
16/11/2023
|
ajmer singh
|
1709005048WL032074
|
ajmer singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-048-002/26
(HARDUA MAIMARI)
|
1709005048NRG24161120230367101
|
16/11/2023
|
karan Singh
|
1709005048WL032074
|
karan Singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
karanSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-048-002/31-a
(HARDUA MAIMARI)
|
1709005048NRG24161120230367103
|
16/11/2023
|
sone singh
|
1709005048WL032074
|
sone singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-048-002/36
(HARDUA MAIMARI)
|
1709005048NRG24161120230367105
|
16/11/2023
|
vimla bai
|
1709005048WL032074
|
vimla bai
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-048-002/4
(HARDUA MAIMARI)
|
1709005048NRG24161120230367107
|
16/11/2023
|
amar singh
|
1709005048WL032074
|
amar singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-048-002/4
(HARDUA MAIMARI)
|
1709005048NRG24161120230367106
|
16/11/2023
|
amar singh
|
1709005048WL032074
|
amar singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-048-002/43-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367108
|
16/11/2023
|
padam singh
|
1709005048WL032074
|
padam singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-048-002/49
(HARDUA MAIMARI)
|
1709005048NRG24161120230367109
|
16/11/2023
|
Balwan
|
1709005048WL032074
|
Balwan
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
Balwan
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-048-002/49
(HARDUA MAIMARI)
|
1709005048NRG24161120230367110
|
16/11/2023
|
Halki bahu
|
1709005048WL032074
|
Halki bahu
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-048-002/53-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367111
|
16/11/2023
|
ashok rani
|
1709005048WL032074
|
ashok rani
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
ashokrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAHNAGAR
|
MP-09-005-048-002/55
(HARDUA MAIMARI)
|
1709005048NRG24161120230367113
|
16/11/2023
|
sukdev singh
|
1709005048WL032074
|
sukdev singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
sukdevsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-048-002/55
(HARDUA MAIMARI)
|
1709005048NRG24161120230367112
|
16/11/2023
|
sukdev singh
|
1709005048WL032074
|
sukdev singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
sukdevsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-048-002/61
(HARDUA MAIMARI)
|
1709005048NRG24161120230367114
|
16/11/2023
|
ashok rani
|
1709005048WL032074
|
ashok rani
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-048-002/67
(HARDUA MAIMARI)
|
1709005048NRG24161120230367115
|
16/11/2023
|
jodhan singh
|
1709005048WL032074
|
jodhan singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
jodhansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-048-002/67
(HARDUA MAIMARI)
|
1709005048NRG24161120230367116
|
16/11/2023
|
radhika
|
1709005048WL032074
|
radhika
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-048-002/69
(HARDUA MAIMARI)
|
1709005048NRG24161120230367117
|
16/11/2023
|
shree chandra singh
|
1709005048WL032074
|
shree chandra singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
shreechandrasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-048-002/72
(HARDUA MAIMARI)
|
1709005048NRG24161120230367119
|
16/11/2023
|
nirpat singh
|
1709005048WL032074
|
nirpat singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-048-002/72
(HARDUA MAIMARI)
|
1709005048NRG24161120230367118
|
16/11/2023
|
nirpat singh
|
1709005048WL032074
|
nirpat singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-048-002/73
(HARDUA MAIMARI)
|
1709005048NRG24161120230367120
|
16/11/2023
|
randhir singh
|
1709005048WL032074
|
randhir singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-048-002/73-a
(HARDUA MAIMARI)
|
1709005048NRG24161120230367121
|
16/11/2023
|
Ram singh
|
1709005048WL032074
|
Ram singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHAHNAGAR
|
MP-09-005-048-002/74
(HARDUA MAIMARI)
|
1709005048NRG24161120230367123
|
16/11/2023
|
rakam singh
|
1709005048WL032074
|
rakam singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
rakamsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-048-002/74
(HARDUA MAIMARI)
|
1709005048NRG24161120230367122
|
16/11/2023
|
rakam singh
|
1709005048WL032074
|
rakam singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
rakamsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-048-002/74-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367124
|
16/11/2023
|
ravendr singh
|
1709005048WL032074
|
ravendr singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
ravendrsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-048-002/74-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367125
|
16/11/2023
|
ravendra singh
|
1709005048WL032074
|
ravendra singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHNAGAR
|
MP-09-005-048-002/78
(HARDUA MAIMARI)
|
1709005048NRG24161120230367127
|
16/11/2023
|
bhura singh
|
1709005048WL032074
|
bhura singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-048-002/78
(HARDUA MAIMARI)
|
1709005048NRG24161120230367126
|
16/11/2023
|
ragunath
|
1709005048WL032074
|
ragunath
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
ragunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHAHNAGAR
|
MP-09-005-048-002/79
(HARDUA MAIMARI)
|
1709005048NRG24161120230367128
|
16/11/2023
|
garjan singh
|
1709005048WL032074
|
garjan singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
garjansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-048-002/82-B
(HARDUA MAIMARI)
|
1709005048NRG24161120230367130
|
16/11/2023
|
hari singh
|
1709005048WL032074
|
hari singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHAHNAGAR
|
MP-09-005-048-002/82-B
(HARDUA MAIMARI)
|
1709005048NRG24161120230367129
|
16/11/2023
|
hari singh
|
1709005048WL032074
|
hari singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-048-002/83-a
(HARDUA MAIMARI)
|
1709005048NRG24161120230367131
|
16/11/2023
|
Jagge Bai
|
1709005048WL032074
|
Jagge Bai
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
JaggeBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-048-002/84-a
(HARDUA MAIMARI)
|
1709005048NRG24161120230367132
|
16/11/2023
|
bhagwan singh
|
1709005048WL032074
|
bhagwan singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SHAHNAGAR
|
MP-09-005-048-002/86-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367134
|
16/11/2023
|
aadhar
|
1709005048WL032074
|
aadhar
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
aadhar
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-048-002/86-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367133
|
16/11/2023
|
aadhar
|
1709005048WL032074
|
aadhar
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
aadhar
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-048-002/95
(HARDUA MAIMARI)
|
1709005048NRG24161120230367135
|
16/11/2023
|
Shankar Singh
|
1709005048WL032074
|
Shankar Singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
ShankarSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-048-002/97
(HARDUA MAIMARI)
|
1709005048NRG24161120230367136
|
16/11/2023
|
Kitab singh
|
1709005048WL032074
|
Kitab singh
|
00415
|
SBIN0003508
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
Kitabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SHAHNAGAR
|
MP-09-005-074-003/68-A
(TALA)
|
1709005074NRG24161120230367038
|
16/11/2023
|
mahend
|
1709005074WL032064
|
mahend
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326883233
|
|
mahend
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-074-003/68-A
(TALA)
|
1709005074NRG24161120230367037
|
16/11/2023
|
mahendra singh
|
1709005074WL032064
|
mahendra singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326883233
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-084-001/19
(JUGARWARA)
|
1709005084NRG24161120230366678
|
16/11/2023
|
PUSIYA
|
1709005084WL032050
|
PUSIYA
|
00415
|
SBIN0003508
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326883233
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-084-001/47
(JUGARWARA)
|
1709005084NRG24161120230366681
|
16/11/2023
|
Repat
|
1709005084WL032050
|
Repat
|
00415
|
SBIN0003508
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326883233
|
|
Repat
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-084-001/47
(JUGARWARA)
|
1709005084NRG24161120230366680
|
16/11/2023
|
Repat
|
1709005084WL032050
|
Repat
|
00415
|
SBIN0003508
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326883233
|
|
Repat
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-084-001/62
(JUGARWARA)
|
1709005084NRG24161120230366668
|
16/11/2023
|
NARVENDR
|
1709005084WL032048
|
NARVENDR
|
00415
|
SBIN0003508
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
326883233
|
|
NARVENDR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-084-001/62
(JUGARWARA)
|
1709005084NRG24161120230366667
|
16/11/2023
|
NARVENDRA
|
1709005084WL032048
|
NARVENDRA
|
00415
|
SBIN0003508
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
326883233
|
|
NARVENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-084-001/62-A
(JUGARWARA)
|
1709005084NRG24161120230366669
|
16/11/2023
|
NIRSHRANI
|
1709005084WL032048
|
NIRSHRANI
|
00415
|
SBIN0003508
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
326883233
|
|
NIRSHRANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-084-001/78
(JUGARWARA)
|
1709005084NRG24161120230366682
|
16/11/2023
|
MEJAJRANI
|
1709005084WL032050
|
MEJAJRANI
|
00415
|
SBIN0003508
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326883233
|
|
MEJAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SHAHNAGAR
|
MP-09-005-084-002/11
(JUGARWARA)
|
1709005084NRG24161120230366671
|
16/11/2023
|
ammibai
|
1709005084WL032049
|
ammibai
|
00415
|
SBIN0003508
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326883233
|
|
ammibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SHAHNAGAR
|
MP-09-005-084-002/11
(JUGARWARA)
|
1709005084NRG24161120230366670
|
16/11/2023
|
laxman
|
1709005084WL032049
|
laxman
|
00415
|
SBIN0003508
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326883233
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-084-002/66
(JUGARWARA)
|
1709005084NRG24161120230366672
|
16/11/2023
|
DHARM SINGH
|
1709005084WL032049
|
DHARM SINGH
|
00415
|
SBIN0003508
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326883233
|
|
DHARMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103858
|
103858
|
|
|
|
|
|
|
|
|
72
|
SHAHNAGAR
|
MP-09-005-001-001/291-A
(CHANDRAWAL)
|
1709005001NRG24161120230367623
|
16/11/2023
|
bhumika lodhi
|
1709005001WL032110
|
bhumika lodhi
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883233
|
|
bhumikalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
SHAHNAGAR
|
MP-09-005-048-001/145-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367142
|
16/11/2023
|
jyoti bai
|
1709005048WL032075
|
jyoti bai
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
jyotibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SHAHNAGAR
|
MP-09-005-048-001/145-A
(HARDUA MAIMARI)
|
1709005048NRG24161120230367141
|
16/11/2023
|
jyoti bai
|
1709005048WL032075
|
jyoti bai
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
jyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
75
|
SHAHNAGAR
|
MP-09-005-001-001/291-A
(CHANDRAWAL)
|
1709005001NRG24161120230367622
|
16/11/2023
|
vinod kumar lodhi
|
1709005001WL032110
|
vinod kumar lodhi
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883233
|
|
vinodkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
SHAHNAGAR
|
MP-09-005-048-001/176-C
(HARDUA MAIMARI)
|
1709005048NRG24161120230367149
|
16/11/2023
|
meena
|
1709005048WL032075
|
meena
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SHAHNAGAR
|
MP-09-005-048-002/36
(HARDUA MAIMARI)
|
1709005048NRG24161120230367104
|
16/11/2023
|
dileep singh
|
1709005048WL032074
|
dileep singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
326883233
|
|
dileepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SHAHNAGAR
|
MP-09-005-078-001/74-A
(SHYAMGIRI)
|
1709005078NRG24161120230367306
|
16/11/2023
|
DEELAN KUMAR
|
1709005078WL032083
|
DEELAN KUMAR
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
326883233
|
|
DEELANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAHNAGAR
|
MP-09-005-084-001/101
(JUGARWARA)
|
1709005084NRG24161120230366677
|
16/11/2023
|
SYAM LAL
|
1709005084WL032050
|
SYAM LAL
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326883233
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-084-001/101
(JUGARWARA)
|
1709005084NRG24161120230366676
|
16/11/2023
|
Syamlal
|
1709005084WL032050
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326883233
|
|
Syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SHAHNAGAR
|
MP-09-005-084-001/19-A
(JUGARWARA)
|
1709005084NRG24161120230366679
|
16/11/2023
|
Prakash
|
1709005084WL032050
|
Prakash
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326883233
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SHAHNAGAR
|
MP-09-005-084-001/56
(JUGARWARA)
|
1709005084NRG24161120230366665
|
16/11/2023
|
HANUMAN SINGH
|
1709005084WL032048
|
HANUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
326883233
|
|
HANUMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SHAHNAGAR
|
MP-09-005-084-001/62
(JUGARWARA)
|
1709005084NRG24161120230366666
|
16/11/2023
|
JAGDEESH
|
1709005084WL032048
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
326883233
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SHAHNAGAR
|
MP-09-005-084-002/88
(JUGARWARA)
|
1709005084NRG24161120230366673
|
16/11/2023
|
GOVIND SINGH
|
1709005084WL032049
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326883233
|
|
GOVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SHAHNAGAR
|
MP-09-005-084-002/93
(JUGARWARA)
|
1709005084NRG24161120230366674
|
16/11/2023
|
KEDAR
|
1709005084WL032049
|
KEDAR
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326883233
|
|
KEDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SHAHNAGAR
|
MP-09-005-084-002/93
(JUGARWARA)
|
1709005084NRG24161120230366675
|
16/11/2023
|
RADHARANI
|
1709005084WL032049
|
RADHARANI
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326883233
|
|
RADHARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25068
|
25068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133298
|
133298
|
|
|
|
|
|
|
|