|
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-09-005-052-002/10
(MAHILWARA)
|
1709005052NRG24140720230200963
|
14/07/2023
|
Hera lal
|
1709005052WL015389
|
Hera lal
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Heralal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-052-002/10
(MAHILWARA)
|
1709005052NRG24140720230200962
|
14/07/2023
|
Hera lal
|
1709005052WL015389
|
Hera lal
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Heralal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHNAGAR
|
MP-09-005-052-002/101-B
(MAHILWARA)
|
1709005052NRG24140720230200964
|
14/07/2023
|
MOOLCHAND KORI
|
1709005052WL015389
|
MOOLCHAND KORI
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
MOOLCHANDKORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-052-002/101-B
(MAHILWARA)
|
1709005052NRG24140720230200965
|
14/07/2023
|
MOOLCHAND KORI
|
1709005052WL015389
|
MOOLCHAND KORI
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
MOOLCHANDKORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-052-002/105
(MAHILWARA)
|
1709005052NRG24140720230200967
|
14/07/2023
|
Ramkumar
|
1709005052WL015389
|
Ramkumar
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHNAGAR
|
MP-09-005-052-002/107
(MAHILWARA)
|
1709005052NRG24140720230200968
|
14/07/2023
|
Moolchandra
|
1709005052WL015389
|
Moolchandra
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Moolchandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-052-002/11
(MAHILWARA)
|
1709005052NRG24140720230200970
|
14/07/2023
|
rajju
|
1709005052WL015389
|
rajju
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-052-002/11
(MAHILWARA)
|
1709005052NRG24140720230200969
|
14/07/2023
|
rajju
|
1709005052WL015389
|
rajju
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-052-002/110
(MAHILWARA)
|
1709005052NRG24140720230200971
|
14/07/2023
|
TALAIHA ADIWASI
|
1709005052WL015389
|
TALAIHA ADIWASI
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
TALAIHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-052-002/111
(MAHILWARA)
|
1709005052NRG24140720230200972
|
14/07/2023
|
Sokhi lal
|
1709005052WL015389
|
Sokhi lal
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Sokhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SHAHNAGAR
|
MP-09-005-052-002/112
(MAHILWARA)
|
1709005052NRG24140720230200974
|
14/07/2023
|
AMSU LAL ADIWASI
|
1709005052WL015389
|
AMSU LAL ADIWASI
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
AMSULALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SHAHNAGAR
|
MP-09-005-052-002/112
(MAHILWARA)
|
1709005052NRG24140720230200973
|
14/07/2023
|
AMSU LAL ADIWASI
|
1709005052WL015389
|
AMSU LAL ADIWASI
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
AMSULALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-052-002/118
(MAHILWARA)
|
1709005052NRG24140720230200975
|
14/07/2023
|
brajalal
|
1709005052WL015389
|
brajalal
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
brajalal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-052-002/118
(MAHILWARA)
|
1709005052NRG24140720230200976
|
14/07/2023
|
Tara Bai
|
1709005052WL015389
|
Tara Bai
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-052-002/12
(MAHILWARA)
|
1709005052NRG24140720230200978
|
14/07/2023
|
Pussu lal
|
1709005052WL015389
|
Pussu lal
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Pussulal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-052-002/12
(MAHILWARA)
|
1709005052NRG24140720230200977
|
14/07/2023
|
Pussu lal
|
1709005052WL015389
|
Pussu lal
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Pussulal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-052-002/123
(MAHILWARA)
|
1709005052NRG24140720230200980
|
14/07/2023
|
Bablu adiwasi
|
1709005052WL015389
|
Bablu adiwasi
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Babluadiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-052-002/129-D
(MAHILWARA)
|
1709005052NRG24140720230200981
|
14/07/2023
|
NEERAJ KORI
|
1709005052WL015389
|
NEERAJ KORI
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
NEERAJKORI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-052-002/130
(MAHILWARA)
|
1709005052NRG24140720230200982
|
14/07/2023
|
INDRJEETH
|
1709005052WL015389
|
INDRJEETH
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
INDRJEETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-052-002/132-A
(MAHILWARA)
|
1709005052NRG24140720230200984
|
14/07/2023
|
susheela
|
1709005052WL015389
|
susheela
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-052-002/132-A
(MAHILWARA)
|
1709005052NRG24140720230200983
|
14/07/2023
|
susheela
|
1709005052WL015389
|
susheela
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-052-002/138-A
(MAHILWARA)
|
1709005052NRG24140720230200985
|
14/07/2023
|
SUNITA BAI CHOUDHARI
|
1709005052WL015389
|
SUNITA BAI CHOUDHARI
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
SUNITABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-052-002/139
(MAHILWARA)
|
1709005052NRG24140720230200988
|
14/07/2023
|
Santosh
|
1709005052WL015389
|
Santosh
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-052-002/139
(MAHILWARA)
|
1709005052NRG24140720230200987
|
14/07/2023
|
Santosh
|
1709005052WL015389
|
Santosh
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-052-002/154
(MAHILWARA)
|
1709005052NRG24140720230200991
|
14/07/2023
|
VARADANI ADIWASI
|
1709005052WL015389
|
VARADANI ADIWASI
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
VARADANIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-052-002/154
(MAHILWARA)
|
1709005052NRG24140720230200990
|
14/07/2023
|
VARADANI ADIWASI
|
1709005052WL015389
|
VARADANI ADIWASI
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
VARADANIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-052-002/157-B
(MAHILWARA)
|
1709005052NRG24140720230200995
|
14/07/2023
|
SONE LAL CHOUDHARY
|
1709005052WL015389
|
SONE LAL CHOUDHARY
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
SONELALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-052-002/157-B
(MAHILWARA)
|
1709005052NRG24140720230200994
|
14/07/2023
|
SONE LAL CHOUDHARY
|
1709005052WL015389
|
SONE LAL CHOUDHARY
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
SONELALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-052-002/158
(MAHILWARA)
|
1709005052NRG24140720230200996
|
14/07/2023
|
phoola bai
|
1709005052WL015389
|
phoola bai
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-052-002/161
(MAHILWARA)
|
1709005052NRG24140720230200998
|
14/07/2023
|
emrat
|
1709005052WL015389
|
emrat
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
emrat
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHAHNAGAR
|
MP-09-005-052-002/161
(MAHILWARA)
|
1709005052NRG24140720230200997
|
14/07/2023
|
emrat
|
1709005052WL015389
|
emrat
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
emrat
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-052-002/165-A
(MAHILWARA)
|
1709005052NRG24140720230201000
|
14/07/2023
|
Kallu Bai Adiwasi
|
1709005052WL015389
|
Kallu Bai Adiwasi
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
KalluBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-052-002/165-A
(MAHILWARA)
|
1709005052NRG24140720230200999
|
14/07/2023
|
Kallu Bai Adiwasi
|
1709005052WL015389
|
Kallu Bai Adiwasi
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
KalluBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHAHNAGAR
|
MP-09-005-052-002/170
(MAHILWARA)
|
1709005052NRG24140720230201002
|
14/07/2023
|
kadhora
|
1709005052WL015389
|
kadhora
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
kadhora
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-052-002/170-A
(MAHILWARA)
|
1709005052NRG24140720230201003
|
14/07/2023
|
Sanju
|
1709005052WL015389
|
Sanju
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-052-002/171
(MAHILWARA)
|
1709005052NRG24140720230201004
|
14/07/2023
|
Suresh
|
1709005052WL015389
|
Suresh
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-052-002/171
(MAHILWARA)
|
1709005052NRG24140720230201005
|
14/07/2023
|
Suresh
|
1709005052WL015389
|
Suresh
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-052-002/178
(MAHILWARA)
|
1709005052NRG24140720230201006
|
14/07/2023
|
Bhure lal
|
1709005052WL015389
|
Bhure lal
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-052-002/178
(MAHILWARA)
|
1709005052NRG24140720230201007
|
14/07/2023
|
Bhure lal
|
1709005052WL015389
|
Bhure lal
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-052-002/180-A
(MAHILWARA)
|
1709005052NRG24140720230201008
|
14/07/2023
|
BHURI BAI CHAUDHARY
|
1709005052WL015389
|
BHURI BAI CHAUDHARY
|
00415
|
SBIN0003508
|
645
|
645
|
Processed
|
20/07/2023
|
|
069590024
|
|
BHURIBAICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-052-002/184-A
(MAHILWARA)
|
1709005052NRG24140720230201010
|
14/07/2023
|
mangal
|
1709005052WL015389
|
mangal
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-052-002/184-A
(MAHILWARA)
|
1709005052NRG24140720230201009
|
14/07/2023
|
mangal
|
1709005052WL015389
|
mangal
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-052-002/186
(MAHILWARA)
|
1709005052NRG24140720230201012
|
14/07/2023
|
Teji lal
|
1709005052WL015389
|
Teji lal
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
Tejilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-052-002/186
(MAHILWARA)
|
1709005052NRG24140720230201011
|
14/07/2023
|
Teji lal
|
1709005052WL015389
|
Teji lal
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
Tejilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-052-002/188
(MAHILWARA)
|
1709005052NRG24140720230201013
|
14/07/2023
|
baleram kumhar
|
1709005052WL015389
|
baleram kumhar
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
baleramkumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
46
|
SHAHNAGAR
|
MP-09-005-052-002/188-A
(MAHILWARA)
|
1709005052NRG24140720230201016
|
14/07/2023
|
BHAGIRATH PRAJAPATI
|
1709005052WL015389
|
BHAGIRATH PRAJAPATI
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
BHAGIRATHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-052-002/188-A
(MAHILWARA)
|
1709005052NRG24140720230201015
|
14/07/2023
|
BHAGIRATH PRAJAPATI
|
1709005052WL015389
|
BHAGIRATH PRAJAPATI
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
BHAGIRATHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-052-002/190-A
(MAHILWARA)
|
1709005052NRG24140720230201063
|
14/07/2023
|
gulab bai
|
1709005052WL015390
|
gulab bai
|
00415
|
SBIN0003508
|
2040
|
2040
|
Processed
|
20/07/2023
|
|
069590024
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-052-002/190-A
(MAHILWARA)
|
1709005052NRG24140720230201062
|
14/07/2023
|
Heeralal
|
1709005052WL015390
|
Heeralal
|
00415
|
SBIN0003508
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069590024
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-052-002/196
(MAHILWARA)
|
1709005052NRG24140720230201017
|
14/07/2023
|
GHASEETA CHOUDHARY
|
1709005052WL015389
|
GHASEETA CHOUDHARY
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
GHASEETACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-052-002/196
(MAHILWARA)
|
1709005052NRG24140720230201018
|
14/07/2023
|
Hallo bai
|
1709005052WL015389
|
Hallo bai
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
Hallobai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-052-002/197-B
(MAHILWARA)
|
1709005052NRG24140720230201020
|
14/07/2023
|
DAYARAM
|
1709005052WL015389
|
DAYARAM
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-052-002/197-B
(MAHILWARA)
|
1709005052NRG24140720230201019
|
14/07/2023
|
Dayaram
|
1709005052WL015389
|
Dayaram
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-052-002/198-A
(MAHILWARA)
|
1709005052NRG24140720230201021
|
14/07/2023
|
Vimla Bai
|
1709005052WL015389
|
Vimla Bai
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-052-002/199-A
(MAHILWARA)
|
1709005052NRG24140720230201023
|
14/07/2023
|
darru
|
1709005052WL015389
|
darru
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
darru
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-052-002/199-A
(MAHILWARA)
|
1709005052NRG24140720230201022
|
14/07/2023
|
darru
|
1709005052WL015389
|
darru
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
darru
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-052-002/200
(MAHILWARA)
|
1709005052NRG24140720230201024
|
14/07/2023
|
NAMMI
|
1709005052WL015389
|
NAMMI
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
NAMMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-052-002/202-A
(MAHILWARA)
|
1709005052NRG24140720230201026
|
14/07/2023
|
Ram Rathan
|
1709005052WL015389
|
Ram Rathan
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
RamRathan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-052-002/202-A
(MAHILWARA)
|
1709005052NRG24140720230201025
|
14/07/2023
|
Ram Rathan
|
1709005052WL015389
|
Ram Rathan
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
RamRathan
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-052-002/204
(MAHILWARA)
|
1709005052NRG24140720230201028
|
14/07/2023
|
Balchandra
|
1709005052WL015389
|
Balchandra
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
Balchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SHAHNAGAR
|
MP-09-005-052-002/204
(MAHILWARA)
|
1709005052NRG24140720230201027
|
14/07/2023
|
Balchandra
|
1709005052WL015389
|
Balchandra
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
Balchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
62
|
SHAHNAGAR
|
MP-09-005-052-002/21-A
(MAHILWARA)
|
1709005052NRG24140720230201029
|
14/07/2023
|
SONA BAI ADIWASI
|
1709005052WL015389
|
SONA BAI ADIWASI
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
SONABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-052-002/221
(MAHILWARA)
|
1709005052NRG24140720230201031
|
14/07/2023
|
sonelal
|
1709005052WL015389
|
sonelal
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-052-002/221
(MAHILWARA)
|
1709005052NRG24140720230201030
|
14/07/2023
|
sonelal
|
1709005052WL015389
|
sonelal
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
sonelal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
SHAHNAGAR
|
MP-09-005-052-002/30-A
(MAHILWARA)
|
1709005052NRG24140720230201035
|
14/07/2023
|
pappu adivasi
|
1709005052WL015389
|
pappu adivasi
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
pappuadivasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-052-002/30-A
(MAHILWARA)
|
1709005052NRG24140720230201034
|
14/07/2023
|
pappu adivasi
|
1709005052WL015389
|
pappu adivasi
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
pappuadivasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-052-002/32-A
(MAHILWARA)
|
1709005052NRG24140720230201037
|
14/07/2023
|
BANSHI ADIWASI
|
1709005052WL015389
|
BANSHI ADIWASI
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
BANSHIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-052-002/351
(MAHILWARA)
|
1709005052NRG24140720230201040
|
14/07/2023
|
PRATHVI PAL
|
1709005052WL015389
|
PRATHVI PAL
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
PRATHVIPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-052-002/353
(MAHILWARA)
|
1709005052NRG24140720230201041
|
14/07/2023
|
GAURISHANKAR DUBAY
|
1709005052WL015389
|
GAURISHANKAR DUBAY
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
GAURISHANKARDUBAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-052-002/44
(MAHILWARA)
|
1709005052NRG24140720230201043
|
14/07/2023
|
Rajaram
|
1709005052WL015389
|
Rajaram
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-052-002/46-A
(MAHILWARA)
|
1709005052NRG24140720230201045
|
14/07/2023
|
dulare
|
1709005052WL015389
|
dulare
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-052-002/46-A
(MAHILWARA)
|
1709005052NRG24140720230201044
|
14/07/2023
|
dulare
|
1709005052WL015389
|
dulare
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-052-002/63
(MAHILWARA)
|
1709005052NRG24140720230201047
|
14/07/2023
|
Seeta bai
|
1709005052WL015389
|
Seeta bai
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-052-002/63
(MAHILWARA)
|
1709005052NRG24140720230201046
|
14/07/2023
|
Seeta bai
|
1709005052WL015389
|
Seeta bai
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-052-002/70
(MAHILWARA)
|
1709005052NRG24140720230201051
|
14/07/2023
|
MITTHU
|
1709005052WL015389
|
MITTHU
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
MITTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SHAHNAGAR
|
MP-09-005-052-002/71-A
(MAHILWARA)
|
1709005052NRG24140720230201053
|
14/07/2023
|
mamta bai
|
1709005052WL015389
|
mamta bai
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-052-002/79
(MAHILWARA)
|
1709005052NRG24140720230201064
|
14/07/2023
|
Reva prasad
|
1709005052WL015390
|
Reva prasad
|
00415
|
SBIN0003508
|
2040
|
2040
|
Processed
|
20/07/2023
|
|
069590024
|
|
Revaprasad
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-052-002/89
(MAHILWARA)
|
1709005052NRG24140720230201054
|
14/07/2023
|
Sankar lal
|
1709005052WL015389
|
Sankar lal
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Sankarlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-052-002/9
(MAHILWARA)
|
1709005052NRG24140720230201055
|
14/07/2023
|
Shyamle
|
1709005052WL015389
|
Shyamle
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Shyamle
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-052-002/92-a
(MAHILWARA)
|
1709005052NRG24140720230201057
|
14/07/2023
|
Sadar lal
|
1709005052WL015389
|
Sadar lal
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
Sadarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SHAHNAGAR
|
MP-09-005-052-002/92-a
(MAHILWARA)
|
1709005052NRG24140720230201058
|
14/07/2023
|
SAKUNBAI ADIWASHI
|
1709005052WL015389
|
SAKUNBAI ADIWASHI
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069590024
|
|
SAKUNBAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-052-002/97
(MAHILWARA)
|
1709005052NRG24140720230201060
|
14/07/2023
|
Gulab
|
1709005052WL015389
|
Gulab
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103289
|
103289
|
|
|
|
|
|
|
|
|
83
|
SHAHNAGAR
|
MP-09-005-052-002/188
(MAHILWARA)
|
1709005052NRG24140720230201014
|
14/07/2023
|
BALERAM KUMHAR
|
1709005052WL015389
|
BALERAM KUMHAR
|
00415
|
SBIN0009745
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069590024
|
|
BALERAMKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104364
|
104364
|
|
|
|
|
|
|
|