|
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-09-005-076-001/125-A
(RUPJHIR)
|
1709005076NRG24210620230141694
|
21/06/2023
|
PAPPU KUMAR LODHI
|
1709005076WL011587
|
PAPPU KUMAR LODHI
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
PAPPUKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-076-001/139-A
(RUPJHIR)
|
1709005076NRG24210620230141699
|
21/06/2023
|
PARASOTTAM LODHI
|
1709005076WL011587
|
PARASOTTAM LODHI
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
PARASOTTAMLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
3
|
SHAHNAGAR
|
MP-09-005-076-001/158-B
(RUPJHIR)
|
1709005076NRG24210620230141707
|
21/06/2023
|
Rohit Kumar
|
1709005076WL011587
|
Rohit Kumar
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SHAHNAGAR
|
MP-09-005-033-002/44
(SIMRI KALA)
|
1709005033NRG24210620230140931
|
21/06/2023
|
gajendra singh parmar
|
1709005033WL011548
|
gajendra singh parmar
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985794
|
|
gajendrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHAHNAGAR
|
MP-09-005-072-003/80-B
(DHOUWAPURA)
|
1709005072NRG24210620230140861
|
21/06/2023
|
heera bai
|
1709005072WL011537
|
heera bai
|
00176
|
IDIB000J608
|
660
|
660
|
Processed
|
24/06/2023
|
|
522985794
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
SHAHNAGAR
|
MP-09-005-061-002/49-A
(RAMGADHA)
|
1709005061NRG24200620230140518
|
21/06/2023
|
ASHISH YADAV
|
1709005061WL011507
|
ASHISH YADAV
|
00415
|
SBIN0002883
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522985794
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
SHAHNAGAR
|
MP-09-005-042-001/185
(ATARHAI)
|
1709005042NRG24210620230141106
|
21/06/2023
|
PUNIYA
|
1709005042WL011558
|
PUNIYA
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-042-001/194
(ATARHAI)
|
1709005042NRG24210620230141107
|
21/06/2023
|
Ghyani
|
1709005042WL011558
|
Ghyani
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Ghyani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SHAHNAGAR
|
MP-09-005-042-001/194
(ATARHAI)
|
1709005042NRG24210620230141108
|
21/06/2023
|
Ghyani
|
1709005042WL011558
|
Ghyani
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Ghyani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SHAHNAGAR
|
MP-09-005-042-001/210
(ATARHAI)
|
1709005042NRG24210620230141112
|
21/06/2023
|
Bisarti
|
1709005042WL011558
|
Bisarti
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Bisarti
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-042-001/276
(ATARHAI)
|
1709005042NRG24210620230141123
|
21/06/2023
|
kashi bai
|
1709005042WL011558
|
kashi bai
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-042-001/278
(ATARHAI)
|
1709005042NRG24210620230141125
|
21/06/2023
|
shivani
|
1709005042WL011558
|
shivani
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
24/06/2023
|
|
522985794
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-042-001/279
(ATARHAI)
|
1709005042NRG24210620230141126
|
21/06/2023
|
chatur rani
|
1709005042WL011558
|
chatur rani
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
24/06/2023
|
|
522985794
|
|
chaturrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAHNAGAR
|
MP-09-005-042-001/308
(ATARHAI)
|
1709005042NRG24210620230141127
|
21/06/2023
|
CHHANGA
|
1709005042WL011558
|
CHHANGA
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
24/06/2023
|
|
522985794
|
|
CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-042-001/310-A
(ATARHAI)
|
1709005042NRG24210620230141129
|
21/06/2023
|
Rajendra singh
|
1709005042WL011558
|
Rajendra singh
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
25/06/2023
|
|
522985794
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHNAGAR
|
MP-09-005-042-001/330
(ATARHAI)
|
1709005042NRG24210620230141131
|
21/06/2023
|
SEHAJ RANI
|
1709005042WL011558
|
SEHAJ RANI
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
25/06/2023
|
|
522985794
|
|
SEHAJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHNAGAR
|
MP-09-005-042-001/336
(ATARHAI)
|
1709005042NRG24210620230141133
|
21/06/2023
|
santan singh
|
1709005042WL011558
|
santan singh
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
25/06/2023
|
|
522985794
|
|
santansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHNAGAR
|
MP-09-005-042-001/346-A
(ATARHAI)
|
1709005042NRG24210620230141135
|
21/06/2023
|
bhagwan das
|
1709005042WL011558
|
bhagwan das
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
bhagwandas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SHAHNAGAR
|
MP-09-005-042-001/356
(ATARHAI)
|
1709005042NRG24210620230141136
|
21/06/2023
|
bishram lodhi
|
1709005042WL011558
|
bishram lodhi
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
bishramlodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-042-001/356
(ATARHAI)
|
1709005042NRG24210620230141137
|
21/06/2023
|
Bishram lodhi
|
1709005042WL011558
|
Bishram lodhi
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Bishramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SHAHNAGAR
|
MP-09-005-042-001/356-A
(ATARHAI)
|
1709005042NRG24210620230141138
|
21/06/2023
|
Teji
|
1709005042WL011558
|
Teji
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Teji
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-042-001/356-A
(ATARHAI)
|
1709005042NRG24210620230141139
|
21/06/2023
|
Teji
|
1709005042WL011558
|
Teji
|
00415
|
SBIN0003508
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Teji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SHAHNAGAR
|
MP-09-005-042-001/358
(ATARHAI)
|
1709005042NRG24210620230141140
|
21/06/2023
|
Todan Singh
|
1709005042WL011558
|
Todan Singh
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
24/06/2023
|
|
522985794
|
|
TodanSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-048-002/102
(HARDUA MAIMARI)
|
1709005048NRG24210620230141046
|
21/06/2023
|
Dhupa Singh
|
1709005048WL011557
|
Dhupa Singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
DhupaSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-048-002/102
(HARDUA MAIMARI)
|
1709005048NRG24210620230141047
|
21/06/2023
|
Halki Bahu
|
1709005048WL011557
|
Halki Bahu
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
HalkiBahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-048-002/102-b
(HARDUA MAIMARI)
|
1709005048NRG24210620230141048
|
21/06/2023
|
Devi singh
|
1709005048WL011557
|
Devi singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-048-002/102-b
(HARDUA MAIMARI)
|
1709005048NRG24210620230141049
|
21/06/2023
|
Maya Rani
|
1709005048WL011557
|
Maya Rani
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
MayaRani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-048-002/104-A
(HARDUA MAIMARI)
|
1709005048NRG24210620230141050
|
21/06/2023
|
Mohan
|
1709005048WL011557
|
Mohan
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-048-002/104-A
(HARDUA MAIMARI)
|
1709005048NRG24210620230141051
|
21/06/2023
|
Mohan
|
1709005048WL011557
|
Mohan
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-048-002/115-B
(HARDUA MAIMARI)
|
1709005048NRG24210620230141053
|
21/06/2023
|
arti singh
|
1709005048WL011557
|
arti singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
artisingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-048-002/16
(HARDUA MAIMARI)
|
1709005048NRG24210620230141054
|
21/06/2023
|
Hanuman singh
|
1709005048WL011557
|
Hanuman singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
Hanumansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-048-002/25
(HARDUA MAIMARI)
|
1709005048NRG24210620230141055
|
21/06/2023
|
Govind singh
|
1709005048WL011557
|
Govind singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-048-002/25
(HARDUA MAIMARI)
|
1709005048NRG24210620230141056
|
21/06/2023
|
SUGHAR BAI
|
1709005048WL011557
|
SUGHAR BAI
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
SUGHARBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-048-002/3
(HARDUA MAIMARI)
|
1709005048NRG24210620230141058
|
21/06/2023
|
siyarani
|
1709005048WL011557
|
siyarani
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-048-002/31-a
(HARDUA MAIMARI)
|
1709005048NRG24210620230141059
|
21/06/2023
|
sone singh
|
1709005048WL011557
|
sone singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-048-002/41-A
(HARDUA MAIMARI)
|
1709005048NRG24210620230141064
|
21/06/2023
|
ravi Singh
|
1709005048WL011557
|
ravi Singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
raviSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-048-002/41-A
(HARDUA MAIMARI)
|
1709005048NRG24210620230141065
|
21/06/2023
|
ravi singh
|
1709005048WL011557
|
ravi singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
ravisingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-048-002/45
(HARDUA MAIMARI)
|
1709005048NRG24210620230141067
|
21/06/2023
|
RAMRANI
|
1709005048WL011557
|
RAMRANI
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-048-002/59
(HARDUA MAIMARI)
|
1709005048NRG24210620230141071
|
21/06/2023
|
BARE SINGH
|
1709005048WL011557
|
BARE SINGH
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
BARESINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-048-002/59
(HARDUA MAIMARI)
|
1709005048NRG24210620230141072
|
21/06/2023
|
prakash rani
|
1709005048WL011557
|
prakash rani
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-048-002/60
(HARDUA MAIMARI)
|
1709005048NRG24210620230141073
|
21/06/2023
|
birendra singh
|
1709005048WL011557
|
birendra singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-048-002/60
(HARDUA MAIMARI)
|
1709005048NRG24210620230141074
|
21/06/2023
|
Braj rani
|
1709005048WL011557
|
Braj rani
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
Brajrani
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-048-002/64
(HARDUA MAIMARI)
|
1709005048NRG24210620230141075
|
21/06/2023
|
rajaram
|
1709005048WL011557
|
rajaram
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-048-002/64
(HARDUA MAIMARI)
|
1709005048NRG24210620230141076
|
21/06/2023
|
rajaram
|
1709005048WL011557
|
rajaram
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-048-002/67
(HARDUA MAIMARI)
|
1709005048NRG24210620230141077
|
21/06/2023
|
jodhan singh
|
1709005048WL011557
|
jodhan singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
jodhansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-048-002/68-A
(HARDUA MAIMARI)
|
1709005048NRG24210620230141078
|
21/06/2023
|
vikram singh
|
1709005048WL011557
|
vikram singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-048-002/68-A
(HARDUA MAIMARI)
|
1709005048NRG24210620230141079
|
21/06/2023
|
vikram singh
|
1709005048WL011557
|
vikram singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-048-002/69
(HARDUA MAIMARI)
|
1709005048NRG24210620230141080
|
21/06/2023
|
shree chandra singh
|
1709005048WL011557
|
shree chandra singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
shreechandrasingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-048-002/69
(HARDUA MAIMARI)
|
1709005048NRG24210620230141081
|
21/06/2023
|
shree chandra singh
|
1709005048WL011557
|
shree chandra singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
shreechandrasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-048-002/69-B
(HARDUA MAIMARI)
|
1709005048NRG24210620230141082
|
21/06/2023
|
MAN SINGH
|
1709005048WL011557
|
MAN SINGH
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-048-002/69-B
(HARDUA MAIMARI)
|
1709005048NRG24210620230141083
|
21/06/2023
|
REETA BAI
|
1709005048WL011557
|
REETA BAI
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-048-002/74-A
(HARDUA MAIMARI)
|
1709005048NRG24210620230141086
|
21/06/2023
|
ravendr singh
|
1709005048WL011557
|
ravendr singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
ravendrsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-048-002/74-A
(HARDUA MAIMARI)
|
1709005048NRG24210620230141087
|
21/06/2023
|
ravendra singh
|
1709005048WL011557
|
ravendra singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHNAGAR
|
MP-09-005-048-002/82-a
(HARDUA MAIMARI)
|
1709005048NRG24210620230141089
|
21/06/2023
|
devi singh
|
1709005048WL011557
|
devi singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-048-002/82-B
(HARDUA MAIMARI)
|
1709005048NRG24210620230141090
|
21/06/2023
|
hari singh
|
1709005048WL011557
|
hari singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-048-002/90
(HARDUA MAIMARI)
|
1709005048NRG24210620230141095
|
21/06/2023
|
munni bai
|
1709005048WL011557
|
munni bai
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-048-002/91-a
(HARDUA MAIMARI)
|
1709005048NRG24210620230141096
|
21/06/2023
|
akal singh
|
1709005048WL011557
|
akal singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
akalsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-048-002/91-a
(HARDUA MAIMARI)
|
1709005048NRG24210620230141097
|
21/06/2023
|
akal singh
|
1709005048WL011557
|
akal singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
akalsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-048-002/96-A
(HARDUA MAIMARI)
|
1709005048NRG24210620230141098
|
21/06/2023
|
ramayan singh
|
1709005048WL011557
|
ramayan singh
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
ramayansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-048-002/98-A
(HARDUA MAIMARI)
|
1709005048NRG24210620230141102
|
21/06/2023
|
suhadra bai
|
1709005048WL011557
|
suhadra bai
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-048-002/98-A
(HARDUA MAIMARI)
|
1709005048NRG24210620230141103
|
21/06/2023
|
suhdra bai
|
1709005048WL011557
|
suhdra bai
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
suhdrabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-061-001/202-A
(RAMGADHA)
|
1709005061NRG24200620230140509
|
21/06/2023
|
Rammu Choudhary
|
1709005061WL011507
|
Rammu Choudhary
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522985794
|
|
RammuChoudhary
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-061-002/132
(RAMGADHA)
|
1709005061NRG24200620230140511
|
21/06/2023
|
maya
|
1709005061WL011507
|
maya
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522985794
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-061-002/142-B
(RAMGADHA)
|
1709005061NRG24200620230140513
|
21/06/2023
|
Rakesh
|
1709005061WL011507
|
Rakesh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522985794
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-061-002/142-B
(RAMGADHA)
|
1709005061NRG24200620230140512
|
21/06/2023
|
Rakesh KUMAR VISHWAKARMA
|
1709005061WL011507
|
Rakesh KUMAR VISHWAKARMA
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522985794
|
|
RakeshKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SHAHNAGAR
|
MP-09-005-061-002/157
(RAMGADHA)
|
1709005061NRG24200620230140515
|
21/06/2023
|
Poonam yadav
|
1709005061WL011507
|
Poonam yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522985794
|
|
Poonamyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-061-002/49
(RAMGADHA)
|
1709005061NRG24200620230140517
|
21/06/2023
|
maya bai
|
1709005061WL011507
|
maya bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522985794
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-061-002/49
(RAMGADHA)
|
1709005061NRG24200620230140516
|
21/06/2023
|
Ramkumar
|
1709005061WL011507
|
Ramkumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522985794
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-061-002/49-B
(RAMGADHA)
|
1709005061NRG24200620230140519
|
21/06/2023
|
MUKESH KUMAR YADAV
|
1709005061WL011507
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522985794
|
|
MUKESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-061-002/84
(RAMGADHA)
|
1709005061NRG24200620230140520
|
21/06/2023
|
Rambahori
|
1709005061WL011507
|
Rambahori
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522985794
|
|
Rambahori
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-061-002/96
(RAMGADHA)
|
1709005061NRG24200620230140523
|
21/06/2023
|
pan bai
|
1709005061WL011507
|
pan bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522985794
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-061-002/96
(RAMGADHA)
|
1709005061NRG24200620230140522
|
21/06/2023
|
SANTOSH KUMAR
|
1709005061WL011507
|
SANTOSH KUMAR
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522985794
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-061-002/96-A
(RAMGADHA)
|
1709005061NRG24200620230140525
|
21/06/2023
|
priti
|
1709005061WL011507
|
priti
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522985794
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SHAHNAGAR
|
MP-09-005-061-002/96-B
(RAMGADHA)
|
1709005061NRG24200620230140527
|
21/06/2023
|
POOJA BAI
|
1709005061WL011507
|
POOJA BAI
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522985794
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-061-002/96-C
(RAMGADHA)
|
1709005061NRG24200620230140528
|
21/06/2023
|
SURENDRA KUMAR YADAV
|
1709005061WL011507
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522985794
|
|
SURENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-061-002/97
(RAMGADHA)
|
1709005061NRG24200620230140530
|
21/06/2023
|
bansgopal
|
1709005061WL011507
|
bansgopal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522985794
|
|
bansgopal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-061-002/97
(RAMGADHA)
|
1709005061NRG24200620230140531
|
21/06/2023
|
mamta bai
|
1709005061WL011507
|
mamta bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522985794
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-061-002/97-A
(RAMGADHA)
|
1709005061NRG24200620230140532
|
21/06/2023
|
Kashi
|
1709005061WL011507
|
Kashi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522985794
|
|
Kashi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-065-001/105
(DEORI)
|
1709005065NRG24200620230140500
|
21/06/2023
|
FAGUNIYA BAI
|
1709005065WL011506
|
FAGUNIYA BAI
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
522985794
|
|
FAGUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-065-001/213
(DEORI)
|
1709005065NRG24200620230140501
|
21/06/2023
|
ram kishun sen
|
1709005065WL011506
|
ram kishun sen
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
522985794
|
|
ramkishunsen
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-065-001/222
(DEORI)
|
1709005065NRG24200620230140503
|
21/06/2023
|
Lallan
|
1709005065WL011506
|
Lallan
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
522985794
|
|
Lallan
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-065-001/42-b
(DEORI)
|
1709005065NRG24200620230140504
|
21/06/2023
|
sombati
|
1709005065WL011506
|
sombati
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
522985794
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-065-001/44
(DEORI)
|
1709005065NRG24200620230140505
|
21/06/2023
|
Kishora
|
1709005065WL011506
|
Kishora
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
522985794
|
|
Kishora
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-065-001/82-A
(DEORI)
|
1709005065NRG24200620230140506
|
21/06/2023
|
anand kumar
|
1709005065WL011506
|
anand kumar
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
522985794
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-065-001/93-C
(DEORI)
|
1709005065NRG24200620230140508
|
21/06/2023
|
BARIYA BAI
|
1709005065WL011506
|
BARIYA BAI
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
522985794
|
|
BARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-065-001/93-C
(DEORI)
|
1709005065NRG24200620230140507
|
21/06/2023
|
RAJA
|
1709005065WL011506
|
RAJA
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
522985794
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-067-001/457
(PURAINA)
|
1709005067NRG24200620230140311
|
21/06/2023
|
bhagiya
|
1709005067WL011491
|
bhagiya
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522985794
|
|
bhagiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-067-001/493-C
(PURAINA)
|
1709005067NRG24200620230140313
|
21/06/2023
|
Gomatee bai choudhary
|
1709005067WL011491
|
Gomatee bai choudhary
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522985794
|
|
Gomateebaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-067-001/495
(PURAINA)
|
1709005067NRG24200620230140314
|
21/06/2023
|
gopali
|
1709005067WL011491
|
gopali
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
522985794
|
|
gopali
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-067-001/81
(PURAINA)
|
1709005067NRG24200620230140317
|
21/06/2023
|
Batasiya Bai
|
1709005067WL011491
|
Batasiya Bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522985794
|
|
BatasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-067-001/83
(PURAINA)
|
1709005067NRG24200620230140318
|
21/06/2023
|
kubanriya bai
|
1709005067WL011491
|
kubanriya bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522985794
|
|
kubanriyabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-071-001/1
(NUNAGAR)
|
1709005071NRG24210620230141616
|
21/06/2023
|
Goura bai sahu
|
1709005071WL011585
|
Goura bai sahu
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Gourabaisahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-071-001/1
(NUNAGAR)
|
1709005071NRG24210620230141615
|
21/06/2023
|
Goura sahu
|
1709005071WL011585
|
Goura sahu
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Gourasahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-071-001/10
(NUNAGAR)
|
1709005071NRG24210620230141617
|
21/06/2023
|
Dhaniram sahu
|
1709005071WL011585
|
Dhaniram sahu
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Dhaniramsahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-071-001/10
(NUNAGAR)
|
1709005071NRG24210620230141618
|
21/06/2023
|
Rajesh sahu
|
1709005071WL011585
|
Rajesh sahu
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-071-001/102
(NUNAGAR)
|
1709005071NRG24210620230141619
|
21/06/2023
|
kanchan singh
|
1709005071WL011585
|
kanchan singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
kanchansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-071-001/102
(NUNAGAR)
|
1709005071NRG24210620230141620
|
21/06/2023
|
vijay singh
|
1709005071WL011585
|
vijay singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-071-001/107
(NUNAGAR)
|
1709005071NRG24210620230141621
|
21/06/2023
|
Ghasita sahu
|
1709005071WL011585
|
Ghasita sahu
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Ghasitasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SHAHNAGAR
|
MP-09-005-071-001/107
(NUNAGAR)
|
1709005071NRG24210620230141622
|
21/06/2023
|
Mamta sahu
|
1709005071WL011585
|
Mamta sahu
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Mamtasahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-071-001/115
(NUNAGAR)
|
1709005071NRG24210620230141624
|
21/06/2023
|
Genda
|
1709005071WL011585
|
Genda
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Genda
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-071-001/115
(NUNAGAR)
|
1709005071NRG24210620230141623
|
21/06/2023
|
Sugharam
|
1709005071WL011585
|
Sugharam
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Sugharam
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-071-001/125-B
(NUNAGAR)
|
1709005071NRG24210620230141626
|
21/06/2023
|
pooja
|
1709005071WL011585
|
pooja
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-071-001/125-B
(NUNAGAR)
|
1709005071NRG24210620230141625
|
21/06/2023
|
Uttam singh
|
1709005071WL011585
|
Uttam singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Uttamsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHAHNAGAR
|
MP-09-005-071-001/131
(NUNAGAR)
|
1709005071NRG24210620230141627
|
21/06/2023
|
mani singh
|
1709005071WL011585
|
mani singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
manisingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-071-001/131
(NUNAGAR)
|
1709005071NRG24210620230141628
|
21/06/2023
|
mani singh
|
1709005071WL011585
|
mani singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
manisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SHAHNAGAR
|
MP-09-005-071-001/149-B
(NUNAGAR)
|
1709005071NRG24210620230141629
|
21/06/2023
|
vinod singh
|
1709005071WL011585
|
vinod singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-071-001/149-B
(NUNAGAR)
|
1709005071NRG24210620230141630
|
21/06/2023
|
vinod singh
|
1709005071WL011585
|
vinod singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-071-001/151
(NUNAGAR)
|
1709005071NRG24210620230141631
|
21/06/2023
|
sukhdev singh
|
1709005071WL011585
|
sukhdev singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
sukhdevsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
109
|
SHAHNAGAR
|
MP-09-005-071-001/151
(NUNAGAR)
|
1709005071NRG24210620230141632
|
21/06/2023
|
sukhdev singh
|
1709005071WL011585
|
sukhdev singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
sukhdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SHAHNAGAR
|
MP-09-005-071-001/159
(NUNAGAR)
|
1709005071NRG24210620230141633
|
21/06/2023
|
Ramlagan singh
|
1709005071WL011585
|
Ramlagan singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Ramlagansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-071-001/161
(NUNAGAR)
|
1709005071NRG24210620230141635
|
21/06/2023
|
Maina rani
|
1709005071WL011585
|
Maina rani
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Mainarani
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-071-001/161
(NUNAGAR)
|
1709005071NRG24210620230141634
|
21/06/2023
|
munni lal
|
1709005071WL011585
|
munni lal
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-071-001/187
(NUNAGAR)
|
1709005071NRG24210620230141637
|
21/06/2023
|
genda bai
|
1709005071WL011585
|
genda bai
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
gendabai
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
114
|
SHAHNAGAR
|
MP-09-005-071-001/187
(NUNAGAR)
|
1709005071NRG24210620230141636
|
21/06/2023
|
Phoolchand
|
1709005071WL011585
|
Phoolchand
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Phoolchand
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-071-001/19-B
(NUNAGAR)
|
1709005071NRG24210620230141639
|
21/06/2023
|
Laxmi
|
1709005071WL011585
|
Laxmi
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-071-001/19-B
(NUNAGAR)
|
1709005071NRG24210620230141638
|
21/06/2023
|
madhav
|
1709005071WL011585
|
madhav
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-071-001/196-B
(NUNAGAR)
|
1709005071NRG24210620230141641
|
21/06/2023
|
Arti Rathour
|
1709005071WL011585
|
Arti Rathour
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
ArtiRathour
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-071-001/196-B
(NUNAGAR)
|
1709005071NRG24210620230141640
|
21/06/2023
|
krisnpal singh
|
1709005071WL011585
|
krisnpal singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
krisnpalsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-071-001/196-C
(NUNAGAR)
|
1709005071NRG24210620230141643
|
21/06/2023
|
Arana singh
|
1709005071WL011585
|
Arana singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
25/06/2023
|
|
522985794
|
|
Aranasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAHNAGAR
|
MP-09-005-071-001/196-C
(NUNAGAR)
|
1709005071NRG24210620230141642
|
21/06/2023
|
pratap singh
|
1709005071WL011585
|
pratap singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-071-001/201-A
(NUNAGAR)
|
1709005071NRG24210620230141644
|
21/06/2023
|
anjo bai
|
1709005071WL011585
|
anjo bai
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-071-001/201-A
(NUNAGAR)
|
1709005071NRG24210620230141645
|
21/06/2023
|
anjo bai
|
1709005071WL011585
|
anjo bai
|
00415
|
SBIN0003508
|
612
|
612
|
Rejected
|
24/06/2023
|
|
522985794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
SHAHNAGAR
|
MP-09-005-071-001/202-A
(NUNAGAR)
|
1709005071NRG24210620230141647
|
21/06/2023
|
Gomti bai
|
1709005071WL011585
|
Gomti bai
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-071-001/204-A
(NUNAGAR)
|
1709005071NRG24210620230141648
|
21/06/2023
|
Anand singh
|
1709005071WL011585
|
Anand singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Anandsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-071-001/204-A
(NUNAGAR)
|
1709005071NRG24210620230141649
|
21/06/2023
|
Rinkay
|
1709005071WL011585
|
Rinkay
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Rinkay
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-071-001/204-C
(NUNAGAR)
|
1709005071NRG24210620230141651
|
21/06/2023
|
Munni rani
|
1709005071WL011585
|
Munni rani
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Munnirani
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-071-001/214-C
(NUNAGAR)
|
1709005071NRG24210620230141652
|
21/06/2023
|
Ajay kumar chaudhari
|
1709005071WL011585
|
Ajay kumar chaudhari
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Ajaykumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-071-001/22
(NUNAGAR)
|
1709005071NRG24210620230141654
|
21/06/2023
|
Raju sahu
|
1709005071WL011585
|
Raju sahu
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-071-001/220-A
(NUNAGAR)
|
1709005071NRG24210620230141655
|
21/06/2023
|
Angad singh
|
1709005071WL011585
|
Angad singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Angadsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SHAHNAGAR
|
MP-09-005-071-001/220-A
(NUNAGAR)
|
1709005071NRG24210620230141656
|
21/06/2023
|
Angad singh
|
1709005071WL011585
|
Angad singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Angadsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-071-001/25
(NUNAGAR)
|
1709005071NRG24210620230141657
|
21/06/2023
|
Ustaj sahu
|
1709005071WL011585
|
Ustaj sahu
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Ustajsahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-071-001/25
(NUNAGAR)
|
1709005071NRG24210620230141658
|
21/06/2023
|
Ustaj sahu
|
1709005071WL011585
|
Ustaj sahu
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Ustajsahu
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-071-001/67-a
(NUNAGAR)
|
1709005071NRG24210620230141659
|
21/06/2023
|
rajesh
|
1709005071WL011585
|
rajesh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-071-001/67-a
(NUNAGAR)
|
1709005071NRG24210620230141660
|
21/06/2023
|
rajesh
|
1709005071WL011585
|
rajesh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-071-001/89-A
(NUNAGAR)
|
1709005071NRG24210620230141661
|
21/06/2023
|
puniya bai
|
1709005071WL011585
|
puniya bai
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-071-001/99
(NUNAGAR)
|
1709005071NRG24210620230141662
|
21/06/2023
|
Daryap singh
|
1709005071WL011585
|
Daryap singh
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
24/06/2023
|
|
522985794
|
|
Daryapsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-072-003/107-B
(DHOUWAPURA)
|
1709005072NRG24210620230140853
|
21/06/2023
|
RAGHUNATH
|
1709005072WL011537
|
RAGHUNATH
|
00415
|
SBIN0003508
|
660
|
660
|
Processed
|
24/06/2023
|
|
522985794
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-072-003/109
(DHOUWAPURA)
|
1709005072NRG24210620230140854
|
21/06/2023
|
babuji
|
1709005072WL011537
|
babuji
|
00415
|
SBIN0003508
|
660
|
660
|
Processed
|
24/06/2023
|
|
522985794
|
|
babuji
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-072-003/110
(DHOUWAPURA)
|
1709005072NRG24210620230140855
|
21/06/2023
|
Motilal
|
1709005072WL011537
|
Motilal
|
00415
|
SBIN0003508
|
660
|
660
|
Processed
|
24/06/2023
|
|
522985794
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-072-003/30
(DHOUWAPURA)
|
1709005072NRG24210620230140858
|
21/06/2023
|
hallu
|
1709005072WL011537
|
hallu
|
00415
|
SBIN0003508
|
660
|
660
|
Processed
|
24/06/2023
|
|
522985794
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-072-003/38-A
(DHOUWAPURA)
|
1709005072NRG24210620230140859
|
21/06/2023
|
kodu lal
|
1709005072WL011537
|
kodu lal
|
00415
|
SBIN0003508
|
660
|
660
|
Processed
|
24/06/2023
|
|
522985794
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-072-003/48
(DHOUWAPURA)
|
1709005072NRG24210620230140860
|
21/06/2023
|
Kishan Lal
|
1709005072WL011537
|
Kishan Lal
|
00415
|
SBIN0003508
|
660
|
660
|
Processed
|
24/06/2023
|
|
522985794
|
|
KishanLal
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-072-003/89
(DHOUWAPURA)
|
1709005072NRG24210620230140862
|
21/06/2023
|
GYAN SINGH
|
1709005072WL011537
|
GYAN SINGH
|
00415
|
SBIN0003508
|
660
|
660
|
Processed
|
24/06/2023
|
|
522985794
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-072-003/90-A
(DHOUWAPURA)
|
1709005072NRG24210620230140863
|
21/06/2023
|
AJMER
|
1709005072WL011537
|
AJMER
|
00415
|
SBIN0003508
|
660
|
660
|
Processed
|
24/06/2023
|
|
522985794
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-072-003/90-A
(DHOUWAPURA)
|
1709005072NRG24210620230140864
|
21/06/2023
|
AJMER
|
1709005072WL011537
|
AJMER
|
00415
|
SBIN0003508
|
660
|
660
|
Rejected
|
24/06/2023
|
|
522985794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
SHAHNAGAR
|
MP-09-005-072-003/96
(DHOUWAPURA)
|
1709005072NRG24210620230140865
|
21/06/2023
|
SURAJ
|
1709005072WL011537
|
SURAJ
|
00415
|
SBIN0003508
|
660
|
660
|
Processed
|
24/06/2023
|
|
522985794
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127038
|
127038
|
|
|
|
|
|
|
|
|
147
|
SHAHNAGAR
|
MP-09-005-042-001/184-A
(ATARHAI)
|
1709005042NRG24210620230141104
|
21/06/2023
|
Maiki bai
|
1709005042WL011558
|
Maiki bai
|
00415
|
SBIN0004642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Maikibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-042-001/212
(ATARHAI)
|
1709005042NRG24210620230141113
|
21/06/2023
|
Jila Rani
|
1709005042WL011558
|
Jila Rani
|
00415
|
SBIN0004642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
JilaRani
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-042-001/212
(ATARHAI)
|
1709005042NRG24210620230141114
|
21/06/2023
|
Jila rani
|
1709005042WL011558
|
Jila rani
|
00415
|
SBIN0004642
|
884
|
884
|
Processed
|
25/06/2023
|
|
522985794
|
|
Jilarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHAHNAGAR
|
MP-09-005-042-001/212-A
(ATARHAI)
|
1709005042NRG24210620230141115
|
21/06/2023
|
NANHE SINGH
|
1709005042WL011558
|
NANHE SINGH
|
00415
|
SBIN0004642
|
884
|
884
|
Processed
|
24/06/2023
|
|
522985794
|
|
NANHESINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-042-001/214
(ATARHAI)
|
1709005042NRG24210620230141117
|
21/06/2023
|
Anari singh
|
1709005042WL011558
|
Anari singh
|
00415
|
SBIN0004642
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Anarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
152
|
SHAHNAGAR
|
MP-09-005-033-002/44
(SIMRI KALA)
|
1709005033NRG24210620230140929
|
21/06/2023
|
puspendra singh
|
1709005033WL011548
|
puspendra singh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985794
|
|
puspendrasingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-033-002/44
(SIMRI KALA)
|
1709005033NRG24210620230140930
|
21/06/2023
|
Rajju raja
|
1709005033WL011548
|
Rajju raja
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985794
|
|
Rajjuraja
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SHAHNAGAR
|
MP-09-005-033-002/46-A
(SIMRI KALA)
|
1709005033NRG24210620230140933
|
21/06/2023
|
ragni raja
|
1709005033WL011548
|
ragni raja
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985794
|
|
ragniraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
155
|
SHAHNAGAR
|
MP-09-005-076-001/100
(RUPJHIR)
|
1709005076NRG24210620230141677
|
21/06/2023
|
Khushiram lodhi
|
1709005076WL011587
|
Khushiram lodhi
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Khushiramlodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHNAGAR
|
MP-09-005-076-001/100
(RUPJHIR)
|
1709005076NRG24210620230141678
|
21/06/2023
|
Khushiram lodhi
|
1709005076WL011587
|
Khushiram lodhi
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Khushiramlodhi
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-076-001/103-A
(RUPJHIR)
|
1709005076NRG24210620230141679
|
21/06/2023
|
jagat
|
1709005076WL011587
|
jagat
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
jagat
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
158
|
SHAHNAGAR
|
MP-09-005-076-001/103-A
(RUPJHIR)
|
1709005076NRG24210620230141680
|
21/06/2023
|
jagat
|
1709005076WL011587
|
jagat
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
jagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SHAHNAGAR
|
MP-09-005-076-001/111
(RUPJHIR)
|
1709005076NRG24210620230141685
|
21/06/2023
|
Bharat lodhi
|
1709005076WL011587
|
Bharat lodhi
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Bharatlodhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHNAGAR
|
MP-09-005-076-001/124-B
(RUPJHIR)
|
1709005076NRG24210620230141691
|
21/06/2023
|
sita
|
1709005076WL011587
|
sita
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-076-001/139-A
(RUPJHIR)
|
1709005076NRG24210620230141700
|
21/06/2023
|
Rampyari
|
1709005076WL011587
|
Rampyari
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-076-001/15-C
(RUPJHIR)
|
1709005076NRG24210620230141703
|
21/06/2023
|
NAJJO
|
1709005076WL011587
|
NAJJO
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
NAJJO
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-076-001/158-A
(RUPJHIR)
|
1709005076NRG24210620230141706
|
21/06/2023
|
Pooja
|
1709005076WL011587
|
Pooja
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-076-001/158-A
(RUPJHIR)
|
1709005076NRG24210620230141705
|
21/06/2023
|
Rahul
|
1709005076WL011587
|
Rahul
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Rahul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
165
|
SHAHNAGAR
|
MP-09-005-042-001/330
(ATARHAI)
|
1709005042NRG24210620230141130
|
21/06/2023
|
Sahaj rani
|
1709005042WL011558
|
Sahaj rani
|
00415
|
SBIN0009745
|
884
|
884
|
Rejected
|
24/06/2023
|
|
522985794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SHAHNAGAR
|
MP-09-005-067-001/133
(PURAINA)
|
1709005067NRG24200620230140301
|
21/06/2023
|
Lalta
|
1709005067WL011491
|
Lalta
|
00415
|
SBIN0009745
|
950
|
950
|
Processed
|
24/06/2023
|
|
522985794
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-067-001/134
(PURAINA)
|
1709005067NRG24200620230140302
|
21/06/2023
|
dashrath choudhary
|
1709005067WL011491
|
dashrath choudhary
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522985794
|
|
dashrathchoudhary
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-067-001/134
(PURAINA)
|
1709005067NRG24200620230140303
|
21/06/2023
|
urmila bai choudhary
|
1709005067WL011491
|
urmila bai choudhary
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522985794
|
|
urmilabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-067-001/308-D
(PURAINA)
|
1709005067NRG24200620230140304
|
21/06/2023
|
SHAKUN BAI
|
1709005067WL011491
|
SHAKUN BAI
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522985794
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-067-001/360-B
(PURAINA)
|
1709005067NRG24200620230140306
|
21/06/2023
|
kashi bai
|
1709005067WL011491
|
kashi bai
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522985794
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-067-001/416
(PURAINA)
|
1709005067NRG24200620230140307
|
21/06/2023
|
gulab
|
1709005067WL011491
|
gulab
|
00415
|
SBIN0009745
|
190
|
190
|
Processed
|
24/06/2023
|
|
522985794
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHNAGAR
|
MP-09-005-067-001/429
(PURAINA)
|
1709005067NRG24200620230140308
|
21/06/2023
|
KALLU BAI
|
1709005067WL011491
|
KALLU BAI
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522985794
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-067-001/438-A
(PURAINA)
|
1709005067NRG24200620230140310
|
21/06/2023
|
ajuiya bai
|
1709005067WL011491
|
ajuiya bai
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522985794
|
|
ajuiyabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-067-001/493
(PURAINA)
|
1709005067NRG24200620230140312
|
21/06/2023
|
kalvatiya bai
|
1709005067WL011491
|
kalvatiya bai
|
00415
|
SBIN0009745
|
380
|
380
|
Processed
|
24/06/2023
|
|
522985794
|
|
kalvatiyabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-067-001/520
(PURAINA)
|
1709005067NRG24200620230140316
|
21/06/2023
|
ratto bai
|
1709005067WL011491
|
ratto bai
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522985794
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-067-001/9
(PURAINA)
|
1709005067NRG24200620230140320
|
21/06/2023
|
bardani
|
1709005067WL011491
|
bardani
|
00415
|
SBIN0009745
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522985794
|
|
bardani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11524
|
11524
|
|
|
|
|
|
|
|
|
177
|
SHAHNAGAR
|
MP-09-005-033-002/45
(SIMRI KALA)
|
1709005033NRG24210620230140932
|
21/06/2023
|
singhraj singh parmar
|
1709005033WL011548
|
singhraj singh parmar
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985794
|
|
singhrajsinghparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
178
|
SHAHNAGAR
|
MP-09-005-033-002/3
(SIMRI KALA)
|
1709005033NRG24210620230140928
|
21/06/2023
|
Mangal aadiwashi
|
1709005033WL011548
|
Mangal aadiwashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985794
|
|
Mangalaadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SHAHNAGAR
|
MP-09-005-042-001/254-A
(ATARHAI)
|
1709005042NRG24210620230141119
|
21/06/2023
|
Pahalvan
|
1709005042WL011558
|
Pahalvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
522985794
|
|
Pahalvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHAHNAGAR
|
MP-09-005-042-001/254-A
(ATARHAI)
|
1709005042NRG24210620230141118
|
21/06/2023
|
PAHLWAN SINGH
|
1709005042WL011558
|
PAHLWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
PAHLWANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SHAHNAGAR
|
MP-09-005-048-002/35-B
(HARDUA MAIMARI)
|
1709005048NRG24210620230141060
|
21/06/2023
|
Jeet Singh
|
1709005048WL011557
|
Jeet Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
JeetSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SHAHNAGAR
|
MP-09-005-048-002/35-B
(HARDUA MAIMARI)
|
1709005048NRG24210620230141061
|
21/06/2023
|
Jeet Singh
|
1709005048WL011557
|
Jeet Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522985794
|
|
JeetSingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHNAGAR
|
MP-09-005-061-002/84
(RAMGADHA)
|
1709005061NRG24200620230140521
|
21/06/2023
|
munnee bai
|
1709005061WL011507
|
munnee bai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522985794
|
|
munneebai
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-076-001/104
(RUPJHIR)
|
1709005076NRG24210620230141681
|
21/06/2023
|
syamlal
|
1709005076WL011587
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
syamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
185
|
SHAHNAGAR
|
MP-09-005-076-001/104
(RUPJHIR)
|
1709005076NRG24210620230141682
|
21/06/2023
|
syamlal
|
1709005076WL011587
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHNAGAR
|
MP-09-005-076-001/111
(RUPJHIR)
|
1709005076NRG24210620230141686
|
21/06/2023
|
suraj singh
|
1709005076WL011587
|
suraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHNAGAR
|
MP-09-005-076-001/111
(RUPJHIR)
|
1709005076NRG24210620230141684
|
21/06/2023
|
uttam lodhi
|
1709005076WL011587
|
uttam lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
uttamlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SHAHNAGAR
|
MP-09-005-076-001/113
(RUPJHIR)
|
1709005076NRG24210620230141687
|
21/06/2023
|
ramsahy
|
1709005076WL011587
|
ramsahy
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
ramsahy
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHNAGAR
|
MP-09-005-076-001/117
(RUPJHIR)
|
1709005076NRG24210620230141688
|
21/06/2023
|
dhaniram
|
1709005076WL011587
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
190
|
SHAHNAGAR
|
MP-09-005-076-001/124-B
(RUPJHIR)
|
1709005076NRG24210620230141690
|
21/06/2023
|
Khoobchandar
|
1709005076WL011587
|
Khoobchandar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Khoobchandar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHAHNAGAR
|
MP-09-005-076-001/125
(RUPJHIR)
|
1709005076NRG24210620230141693
|
21/06/2023
|
kanhiya
|
1709005076WL011587
|
kanhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
kanhiya
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHNAGAR
|
MP-09-005-076-001/125-A
(RUPJHIR)
|
1709005076NRG24210620230141695
|
21/06/2023
|
REKHA BAI LODHI
|
1709005076WL011587
|
REKHA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
REKHABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SHAHNAGAR
|
MP-09-005-076-001/131-A
(RUPJHIR)
|
1709005076NRG24210620230141696
|
21/06/2023
|
mukesh
|
1709005076WL011587
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
mukesh
|
INDIAN BANK(607105)
|
|
194
|
SHAHNAGAR
|
MP-09-005-076-001/132
(RUPJHIR)
|
1709005076NRG24210620230141698
|
21/06/2023
|
sudama
|
1709005076WL011587
|
sudama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHNAGAR
|
MP-09-005-076-001/15-A
(RUPJHIR)
|
1709005076NRG24210620230141701
|
21/06/2023
|
raju
|
1709005076WL011587
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHNAGAR
|
MP-09-005-076-001/15-A
(RUPJHIR)
|
1709005076NRG24210620230141702
|
21/06/2023
|
raju
|
1709005076WL011587
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-076-001/158-B
(RUPJHIR)
|
1709005076NRG24210620230141708
|
21/06/2023
|
POOJA MARKAM
|
1709005076WL011587
|
POOJA MARKAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
POOJAMARKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SHAHNAGAR
|
MP-09-005-076-001/167
(RUPJHIR)
|
1709005076NRG24210620230141709
|
21/06/2023
|
siyarani
|
1709005076WL011587
|
siyarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
siyarani
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
199
|
SHAHNAGAR
|
MP-09-005-076-001/167
(RUPJHIR)
|
1709005076NRG24210620230141710
|
21/06/2023
|
siyarani
|
1709005076WL011587
|
siyarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
siyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SHAHNAGAR
|
MP-09-005-076-001/170
(RUPJHIR)
|
1709005076NRG24210620230141711
|
21/06/2023
|
vinod
|
1709005076WL011587
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SHAHNAGAR
|
MP-09-005-076-001/175-A
(RUPJHIR)
|
1709005076NRG24210620230141712
|
21/06/2023
|
PRAKASH
|
1709005076WL011587
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26847
|
26847
|
|
|
|
|
|
|
|
|
202
|
SHAHNAGAR
|
MP-09-005-042-001/199-A
(ATARHAI)
|
1709005042NRG24210620230141110
|
21/06/2023
|
Pyari bai
|
1709005042WL011558
|
Pyari bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985794
|
|
Pyaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SHAHNAGAR
|
MP-09-005-067-001/357
(PURAINA)
|
1709005067NRG24200620230140305
|
21/06/2023
|
Dropti choudhary
|
1709005067WL011491
|
Dropti choudhary
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522985794
|
|
Droptichoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196697
|
196697
|
|
|
|
|
|
|
|