|
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-09-005-044-001/157
(RAIGUWAN)
|
1709005044NRG24110520230049215
|
11/05/2023
|
Sarman
|
1709005044WL004386
|
Sarman
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714552837
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-044-001/256
(RAIGUWAN)
|
1709005044NRG24110520230049216
|
11/05/2023
|
Balgovind
|
1709005044WL004386
|
Balgovind
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714552837
|
|
Balgovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHAHNAGAR
|
MP-09-005-044-001/273
(RAIGUWAN)
|
1709005044NRG24110520230049217
|
11/05/2023
|
Sunava Choudhary
|
1709005044WL004386
|
Sunava Choudhary
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714552837
|
|
SunavaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-044-001/58
(RAIGUWAN)
|
1709005044NRG24110520230049218
|
11/05/2023
|
Nirbhay
|
1709005044WL004386
|
Nirbhay
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714552837
|
|
Nirbhay
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-044-001/82
(RAIGUWAN)
|
1709005044NRG24110520230049219
|
11/05/2023
|
Ramkishor
|
1709005044WL004386
|
Ramkishor
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714552837
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHNAGAR
|
MP-09-005-058-001/116
(BISANI)
|
1709005058NRG24110520230049229
|
11/05/2023
|
GANESH KORI
|
1709005058WL004392
|
GANESH KORI
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
GANESHKORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-058-001/116
(BISANI)
|
1709005058NRG24110520230049230
|
11/05/2023
|
SAKHI BAI KORI
|
1709005058WL004392
|
SAKHI BAI KORI
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552837
|
|
SAKHIBAIKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHNAGAR
|
MP-09-005-058-001/184
(BISANI)
|
1709005058NRG24110520230049235
|
11/05/2023
|
ANIKET LAKHERA
|
1709005058WL004392
|
ANIKET LAKHERA
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
ANIKETLAKHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAHNAGAR
|
MP-09-005-058-001/184
(BISANI)
|
1709005058NRG24110520230049234
|
11/05/2023
|
PRITIBHA DEVI LAKHERA
|
1709005058WL004392
|
PRITIBHA DEVI LAKHERA
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
PRITIBHADEVILAKHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-058-001/184
(BISANI)
|
1709005058NRG24110520230049236
|
11/05/2023
|
RUPALI LAKHERA
|
1709005058WL004392
|
RUPALI LAKHERA
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
RUPALILAKHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-058-001/187
(BISANI)
|
1709005058NRG24110520230049238
|
11/05/2023
|
minu bai dhobi
|
1709005058WL004392
|
minu bai dhobi
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
minubaidhobi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-058-001/229-B
(BISANI)
|
1709005058NRG24110520230049252
|
11/05/2023
|
CHANDNI DAGOOR
|
1709005058WL004392
|
CHANDNI DAGOOR
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
CHANDNIDAGOOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-058-001/229-B
(BISANI)
|
1709005058NRG24110520230049254
|
11/05/2023
|
RACHANA BAI MEHTAR
|
1709005058WL004392
|
RACHANA BAI MEHTAR
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
RACHANABAIMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-058-001/229-B
(BISANI)
|
1709005058NRG24110520230049253
|
11/05/2023
|
RAJENDRA BALMEEK
|
1709005058WL004392
|
RAJENDRA BALMEEK
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
RAJENDRABALMEEK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-058-001/229-B
(BISANI)
|
1709005058NRG24110520230049251
|
11/05/2023
|
VEERENDRA
|
1709005058WL004392
|
VEERENDRA
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-058-001/230-A
(BISANI)
|
1709005058NRG24110520230049258
|
11/05/2023
|
TULSA
|
1709005058WL004392
|
TULSA
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-058-001/239-a
(BISANI)
|
1709005058NRG24110520230049264
|
11/05/2023
|
SUDAMA BAI
|
1709005058WL004392
|
SUDAMA BAI
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-058-001/300
(BISANI)
|
1709005058NRG24110520230049272
|
11/05/2023
|
sharad dheemar
|
1709005058WL004392
|
sharad dheemar
|
00415
|
SBIN0003508
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552837
|
|
sharaddheemar
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-058-001/303
(BISANI)
|
1709005058NRG24110520230049274
|
11/05/2023
|
heera bai dhobhi
|
1709005058WL004392
|
heera bai dhobhi
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
heerabaidhobhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23459
|
23459
|
|
|
|
|
|
|
|
|
20
|
SHAHNAGAR
|
MP-09-005-020-002/101-A
(BAGROUD)
|
1709005020NRG24110520230049196
|
11/05/2023
|
GEETA YADAV
|
1709005020WL004384
|
GEETA YADAV
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714552837
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-020-002/101-A
(BAGROUD)
|
1709005020NRG24110520230049195
|
11/05/2023
|
KHUNNU YADAV
|
1709005020WL004384
|
KHUNNU YADAV
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714552837
|
|
KHUNNUYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
22
|
SHAHNAGAR
|
MP-09-005-020-002/109
(BAGROUD)
|
1709005020NRG24110520230049197
|
11/05/2023
|
GOKUL
|
1709005020WL004384
|
GOKUL
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714552837
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-020-002/52
(BAGROUD)
|
1709005020NRG24110520230049198
|
11/05/2023
|
takhat
|
1709005020WL004384
|
takhat
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714552837
|
|
takhat
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-020-002/52-A
(BAGROUD)
|
1709005020NRG24110520230049200
|
11/05/2023
|
CHATTRAPAL
|
1709005020WL004384
|
CHATTRAPAL
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714552837
|
|
CHATTRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SHAHNAGAR
|
MP-09-005-020-002/59
(BAGROUD)
|
1709005020NRG24110520230049202
|
11/05/2023
|
JAGAT SINGH YADAV
|
1709005020WL004384
|
JAGAT SINGH YADAV
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714552837
|
|
JAGATSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-020-002/59
(BAGROUD)
|
1709005020NRG24110520230049203
|
11/05/2023
|
KOMALRANI YADAV
|
1709005020WL004384
|
KOMALRANI YADAV
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714552837
|
|
KOMALRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-020-002/70
(BAGROUD)
|
1709005020NRG24110520230049206
|
11/05/2023
|
AYODHYARANI YADAV
|
1709005020WL004384
|
AYODHYARANI YADAV
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714552837
|
|
AYODHYARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-020-002/70
(BAGROUD)
|
1709005020NRG24110520230049205
|
11/05/2023
|
DHOOP SINGH YADAV
|
1709005020WL004384
|
DHOOP SINGH YADAV
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714552837
|
|
DHOOPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-020-002/71
(BAGROUD)
|
1709005020NRG24110520230049207
|
11/05/2023
|
Durga Yadav
|
1709005020WL004384
|
Durga Yadav
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714552837
|
|
DurgaYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-020-002/71
(BAGROUD)
|
1709005020NRG24110520230049208
|
11/05/2023
|
UMARANI
|
1709005020WL004384
|
UMARANI
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714552837
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-020-002/71-A
(BAGROUD)
|
1709005020NRG24110520230049209
|
11/05/2023
|
RAMNARESH YADAV
|
1709005020WL004384
|
RAMNARESH YADAV
|
00415
|
SBIN0006062
|
3094
|
3094
|
Rejected
|
16/05/2023
|
|
714552837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SHAHNAGAR
|
MP-09-005-020-002/71-A
(BAGROUD)
|
1709005020NRG24110520230049210
|
11/05/2023
|
SITA YADAV
|
1709005020WL004384
|
SITA YADAV
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714552837
|
|
SITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-020-002/74-A
(BAGROUD)
|
1709005020NRG24110520230049212
|
11/05/2023
|
CHAMELI BAI
|
1709005020WL004384
|
CHAMELI BAI
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714552837
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-020-002/74-A
(BAGROUD)
|
1709005020NRG24110520230049211
|
11/05/2023
|
RAMSEVAK RAIKWAR
|
1709005020WL004384
|
RAMSEVAK RAIKWAR
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714552837
|
|
RAMSEVAKRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-020-002/75
(BAGROUD)
|
1709005020NRG24110520230049213
|
11/05/2023
|
NAND LAL
|
1709005020WL004384
|
NAND LAL
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714552837
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-026-001/117
(DOHLI)
|
1709005026NRG24110520230049100
|
11/05/2023
|
Ujayari bai
|
1709005026WL004377
|
Ujayari bai
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714552837
|
|
Ujayaribai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-026-001/128-C
(DOHLI)
|
1709005026NRG24110520230049096
|
11/05/2023
|
Ramdas
|
1709005026WL004375
|
Ramdas
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714552837
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-026-001/136-A
(DOHLI)
|
1709005026NRG24110520230049084
|
11/05/2023
|
sumitra
|
1709005026WL004368
|
sumitra
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714552837
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-026-001/136-A
(DOHLI)
|
1709005026NRG24110520230049083
|
11/05/2023
|
ummed
|
1709005026WL004368
|
ummed
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714552837
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-026-001/26
(DOHLI)
|
1709005026NRG24110520230049094
|
11/05/2023
|
bhura
|
1709005026WL004374
|
bhura
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714552837
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-026-001/26
(DOHLI)
|
1709005026NRG24110520230049095
|
11/05/2023
|
sumatrani
|
1709005026WL004374
|
sumatrani
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714552837
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-026-001/28
(DOHLI)
|
1709005026NRG24110520230049098
|
11/05/2023
|
asokrani
|
1709005026WL004376
|
asokrani
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714552837
|
|
asokrani
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-026-001/90-B
(DOHLI)
|
1709005026NRG24110520230049093
|
11/05/2023
|
gopal
|
1709005026WL004373
|
gopal
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714552837
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-026-002/118-B
(DOHLI)
|
1709005026NRG24110520230049089
|
11/05/2023
|
moolchand
|
1709005026WL004371
|
moolchand
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714552837
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-026-002/127-A
(DOHLI)
|
1709005026NRG24110520230049085
|
11/05/2023
|
bablu
|
1709005026WL004369
|
bablu
|
00415
|
SBIN0006062
|
1428
|
1428
|
Rejected
|
16/05/2023
|
|
714552837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SHAHNAGAR
|
MP-09-005-026-002/127-A
(DOHLI)
|
1709005026NRG24110520230049086
|
11/05/2023
|
Sonam
|
1709005026WL004369
|
Sonam
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714552837
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-026-002/29
(DOHLI)
|
1709005026NRG24110520230049092
|
11/05/2023
|
KALLU BAI
|
1709005026WL004372
|
KALLU BAI
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714552837
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-026-002/29
(DOHLI)
|
1709005026NRG24110520230049091
|
11/05/2023
|
mukesha
|
1709005026WL004372
|
mukesha
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714552837
|
|
mukesha
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-026-002/65
(DOHLI)
|
1709005026NRG24110520230049088
|
11/05/2023
|
Aasha Rani
|
1709005026WL004370
|
Aasha Rani
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714552837
|
|
AashaRani
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-026-002/65
(DOHLI)
|
1709005026NRG24110520230049087
|
11/05/2023
|
Ramesh
|
1709005026WL004370
|
Ramesh
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714552837
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
51
|
SHAHNAGAR
|
MP-09-005-026-002/118-B
(DOHLI)
|
1709005026NRG24110520230049090
|
11/05/2023
|
parwati
|
1709005026WL004371
|
parwati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714552837
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHNAGAR
|
MP-09-005-058-001/100
(BISANI)
|
1709005058NRG24110520230049226
|
11/05/2023
|
Jugala
|
1709005058WL004392
|
Jugala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
Jugala
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-058-001/100
(BISANI)
|
1709005058NRG24110520230049225
|
11/05/2023
|
Jugala
|
1709005058WL004392
|
Jugala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
Jugala
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-058-001/101
(BISANI)
|
1709005058NRG24110520230049228
|
11/05/2023
|
prem bai chudhari
|
1709005058WL004392
|
prem bai chudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
prembaichudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SHAHNAGAR
|
MP-09-005-058-001/175
(BISANI)
|
1709005058NRG24110520230049231
|
11/05/2023
|
asharam
|
1709005058WL004392
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SHAHNAGAR
|
MP-09-005-058-001/184
(BISANI)
|
1709005058NRG24110520230049233
|
11/05/2023
|
RAJEEV KUMAR LAKHERA
|
1709005058WL004392
|
RAJEEV KUMAR LAKHERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
RAJEEVKUMARLAKHERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SHAHNAGAR
|
MP-09-005-058-001/185
(BISANI)
|
1709005058NRG24110520230049237
|
11/05/2023
|
sahodar dhobi
|
1709005058WL004392
|
sahodar dhobi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
sahodardhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SHAHNAGAR
|
MP-09-005-058-001/201
(BISANI)
|
1709005058NRG24110520230049239
|
11/05/2023
|
ANIL
|
1709005058WL004392
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
ANIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SHAHNAGAR
|
MP-09-005-058-001/205
(BISANI)
|
1709005058NRG24110520230049242
|
11/05/2023
|
shrikant
|
1709005058WL004392
|
shrikant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
shrikant
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-058-001/205
(BISANI)
|
1709005058NRG24110520230049241
|
11/05/2023
|
vimla bai
|
1709005058WL004392
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
vimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SHAHNAGAR
|
MP-09-005-058-001/205
(BISANI)
|
1709005058NRG24110520230049240
|
11/05/2023
|
vimla bai
|
1709005058WL004392
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-058-001/207
(BISANI)
|
1709005058NRG24110520230049243
|
11/05/2023
|
sirdariya chamar
|
1709005058WL004392
|
sirdariya chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
sirdariyachamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SHAHNAGAR
|
MP-09-005-058-001/208
(BISANI)
|
1709005058NRG24110520230049246
|
11/05/2023
|
Gyadeen
|
1709005058WL004392
|
Gyadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
Gyadeen
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-058-001/208
(BISANI)
|
1709005058NRG24110520230049245
|
11/05/2023
|
Gyadeen
|
1709005058WL004392
|
Gyadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
Gyadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SHAHNAGAR
|
MP-09-005-058-001/228
(BISANI)
|
1709005058NRG24110520230049248
|
11/05/2023
|
Nitu
|
1709005058WL004392
|
Nitu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
Nitu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SHAHNAGAR
|
MP-09-005-058-001/228
(BISANI)
|
1709005058NRG24110520230049247
|
11/05/2023
|
Siya bai
|
1709005058WL004392
|
Siya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552837
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHNAGAR
|
MP-09-005-058-001/229
(BISANI)
|
1709005058NRG24110520230049250
|
11/05/2023
|
Ashabai
|
1709005058WL004392
|
Ashabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-058-001/229
(BISANI)
|
1709005058NRG24110520230049249
|
11/05/2023
|
Ashabai
|
1709005058WL004392
|
Ashabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-058-001/230
(BISANI)
|
1709005058NRG24110520230049255
|
11/05/2023
|
shiv prasad
|
1709005058WL004392
|
shiv prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SHAHNAGAR
|
MP-09-005-058-001/231
(BISANI)
|
1709005058NRG24110520230049259
|
11/05/2023
|
Maya bai
|
1709005058WL004392
|
Maya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-058-001/236
(BISANI)
|
1709005058NRG24110520230049260
|
11/05/2023
|
chand bai
|
1709005058WL004392
|
chand bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
chandbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-058-001/239
(BISANI)
|
1709005058NRG24110520230049262
|
11/05/2023
|
BHOPALI
|
1709005058WL004392
|
BHOPALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552837
|
|
BHOPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAHNAGAR
|
MP-09-005-058-001/239-a
(BISANI)
|
1709005058NRG24110520230049263
|
11/05/2023
|
Munna
|
1709005058WL004392
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SHAHNAGAR
|
MP-09-005-058-001/249-A
(BISANI)
|
1709005058NRG24110520230049266
|
11/05/2023
|
gudo bai
|
1709005058WL004392
|
gudo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
gudobai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-058-001/249-A
(BISANI)
|
1709005058NRG24110520230049265
|
11/05/2023
|
kamlesh
|
1709005058WL004392
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SHAHNAGAR
|
MP-09-005-058-001/254
(BISANI)
|
1709005058NRG24110520230049268
|
11/05/2023
|
atrtee sahu
|
1709005058WL004392
|
atrtee sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
atrteesahu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
SHAHNAGAR
|
MP-09-005-058-001/259-A
(BISANI)
|
1709005058NRG24110520230049271
|
11/05/2023
|
VIMAL
|
1709005058WL004392
|
VIMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
VIMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SHAHNAGAR
|
MP-09-005-058-001/259-A
(BISANI)
|
1709005058NRG24110520230049270
|
11/05/2023
|
VIMAL
|
1709005058WL004392
|
VIMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552837
|
|
VIMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37230
|
37230
|
|
|
|
|
|
|
|
|
79
|
SHAHNAGAR
|
MP-09-005-058-001/239
(BISANI)
|
1709005058NRG24110520230049261
|
11/05/2023
|
KALU CHAMAR
|
1709005058WL004392
|
KALU CHAMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552837
|
|
KALUCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132735
|
132735
|
|
|
|
|
|
|
|