|
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-09-005-083-002/27-a
(MULPARA)
|
1709005083NRG24030120240446168
|
03/01/2024
|
Vidya bai
|
1709005083WL037577
|
Vidya bai
|
00176
|
IDIB000B071
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Vidyabai
|
INDIAN BANK(607105)
|
|
2
|
SHAHNAGAR
|
MP-09-005-083-002/32-a
(MULPARA)
|
1709005083NRG24030120240446174
|
03/01/2024
|
Gita bai
|
1709005083WL037577
|
Gita bai
|
00176
|
IDIB000B071
|
200
|
200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Gitabai
|
INDIAN BANK(607105)
|
|
3
|
SHAHNAGAR
|
MP-09-005-083-002/34
(MULPARA)
|
1709005083NRG24030120240446178
|
03/01/2024
|
summi bai
|
1709005083WL037577
|
summi bai
|
00176
|
IDIB000B071
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
summibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHAHNAGAR
|
MP-09-005-083-002/39
(MULPARA)
|
1709005083NRG24030120240446183
|
03/01/2024
|
nonibai
|
1709005083WL037577
|
nonibai
|
00176
|
IDIB000B071
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
nonibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-083-002/46
(MULPARA)
|
1709005083NRG24030120240446192
|
03/01/2024
|
Phoola bai
|
1709005083WL037577
|
Phoola bai
|
00176
|
IDIB000B071
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Phoolabai
|
INDIAN BANK(607105)
|
|
6
|
SHAHNAGAR
|
MP-09-005-083-002/50
(MULPARA)
|
1709005083NRG24030120240446197
|
03/01/2024
|
Siyabai Yadav
|
1709005083WL037577
|
Siyabai Yadav
|
00176
|
IDIB000B071
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
SiyabaiYadav
|
INDIAN BANK(607105)
|
|
7
|
SHAHNAGAR
|
MP-09-005-083-002/56
(MULPARA)
|
1709005083NRG24030120240446203
|
03/01/2024
|
prbha
|
1709005083WL037577
|
prbha
|
00176
|
IDIB000B071
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
prbha
|
INDIAN BANK(607105)
|
|
8
|
SHAHNAGAR
|
MP-09-005-083-002/58
(MULPARA)
|
1709005083NRG24030120240446205
|
03/01/2024
|
dulari bai
|
1709005083WL037577
|
dulari bai
|
00176
|
IDIB000B071
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
dularibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SHAHNAGAR
|
MP-09-005-083-002/65
(MULPARA)
|
1709005083NRG24030120240446213
|
03/01/2024
|
EMARTIBAI
|
1709005083WL037577
|
EMARTIBAI
|
00176
|
IDIB000B071
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
684047324
|
|
EMARTIBAI
|
INDIAN BANK(607105)
|
|
10
|
SHAHNAGAR
|
MP-09-005-083-002/78
(MULPARA)
|
1709005083NRG24030120240446230
|
03/01/2024
|
Laxmibai
|
1709005083WL037577
|
Laxmibai
|
00176
|
IDIB000B071
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10706
|
10706
|
|
|
|
|
|
|
|
|
11
|
SHAHNAGAR
|
MP-09-005-063-001/357-A
(KHAMTARA)
|
1709005063NRG24030120240445893
|
03/01/2024
|
chandrakali
|
1709005063WL037560
|
chandrakali
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-063-001/357-B
(KHAMTARA)
|
1709005063NRG24030120240445894
|
03/01/2024
|
yaspal singh
|
1709005063WL037560
|
yaspal singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
yaspalsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-063-001/369-B
(KHAMTARA)
|
1709005063NRG24030120240445895
|
03/01/2024
|
vimlesh singh
|
1709005063WL037560
|
vimlesh singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
vimleshsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-063-001/379-a
(KHAMTARA)
|
1709005063NRG24030120240445896
|
03/01/2024
|
sudarsan singh
|
1709005063WL037560
|
sudarsan singh
|
00415
|
SBIN0003508
|
200
|
200
|
Processed
|
13/03/2024
|
|
684047324
|
|
sudarsansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-063-001/38
(KHAMTARA)
|
1709005063NRG24030120240445897
|
03/01/2024
|
gulab bai
|
1709005063WL037560
|
gulab bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-063-001/399
(KHAMTARA)
|
1709005063NRG24030120240445898
|
03/01/2024
|
mahesh
|
1709005063WL037560
|
mahesh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-063-001/40
(KHAMTARA)
|
1709005063NRG24030120240445899
|
03/01/2024
|
bal kishan
|
1709005063WL037560
|
bal kishan
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684047324
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-063-001/410-A
(KHAMTARA)
|
1709005063NRG24030120240445900
|
03/01/2024
|
rada bai
|
1709005063WL037560
|
rada bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
radabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-063-001/410-A
(KHAMTARA)
|
1709005063NRG24030120240445901
|
03/01/2024
|
radha bai
|
1709005063WL037560
|
radha bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-063-001/411
(KHAMTARA)
|
1709005063NRG24030120240445902
|
03/01/2024
|
sulochana
|
1709005063WL037560
|
sulochana
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684047324
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-063-001/42-A
(KHAMTARA)
|
1709005063NRG24030120240445904
|
03/01/2024
|
pappi bai yadav
|
1709005063WL037560
|
pappi bai yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
pappibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-063-001/42-A
(KHAMTARA)
|
1709005063NRG24030120240445903
|
03/01/2024
|
ram ji yadav
|
1709005063WL037560
|
ram ji yadav
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684047324
|
|
ramjiyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-063-001/474-A
(KHAMTARA)
|
1709005063NRG24030120240445905
|
03/01/2024
|
amar singh
|
1709005063WL037560
|
amar singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-063-001/63
(KHAMTARA)
|
1709005063NRG24030120240445906
|
03/01/2024
|
khilauna rathour
|
1709005063WL037560
|
khilauna rathour
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
khilaunarathour
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-063-001/66
(KHAMTARA)
|
1709005063NRG24030120240445907
|
03/01/2024
|
Jaikumari
|
1709005063WL037560
|
Jaikumari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Jaikumari
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-063-001/98
(KHAMTARA)
|
1709005063NRG24030120240445909
|
03/01/2024
|
Hilla Bai
|
1709005063WL037560
|
Hilla Bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
HillaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHNAGAR
|
MP-09-005-063-002/27
(KHAMTARA)
|
1709005063NRG24030120240445910
|
03/01/2024
|
suhag bai
|
1709005063WL037560
|
suhag bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-063-002/29
(KHAMTARA)
|
1709005063NRG24030120240445911
|
03/01/2024
|
dulichand adivasi
|
1709005063WL037560
|
dulichand adivasi
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684047324
|
|
dulichandadivasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-063-002/30
(KHAMTARA)
|
1709005063NRG24030120240445913
|
03/01/2024
|
Balkishun
|
1709005063WL037560
|
Balkishun
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Balkishun
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-063-002/30
(KHAMTARA)
|
1709005063NRG24030120240445912
|
03/01/2024
|
Balkishun
|
1709005063WL037560
|
Balkishun
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Balkishun
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-063-002/31
(KHAMTARA)
|
1709005063NRG24030120240445914
|
03/01/2024
|
pan bai adiwasi
|
1709005063WL037560
|
pan bai adiwasi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
panbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-063-002/31-a
(KHAMTARA)
|
1709005063NRG24030120240445915
|
03/01/2024
|
samodaranee bai
|
1709005063WL037560
|
samodaranee bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
samodaraneebai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-063-002/32
(KHAMTARA)
|
1709005063NRG24030120240445916
|
03/01/2024
|
indra adivashi
|
1709005063WL037560
|
indra adivashi
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684047324
|
|
indraadivashi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-063-002/32-A
(KHAMTARA)
|
1709005063NRG24030120240445917
|
03/01/2024
|
nai adivashi
|
1709005063WL037560
|
nai adivashi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
naiadivashi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-063-002/33
(KHAMTARA)
|
1709005063NRG24030120240445918
|
03/01/2024
|
rekha bai
|
1709005063WL037560
|
rekha bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-063-002/34
(KHAMTARA)
|
1709005063NRG24030120240445919
|
03/01/2024
|
Kallu bai
|
1709005063WL037560
|
Kallu bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684047324
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-063-002/35
(KHAMTARA)
|
1709005063NRG24030120240445921
|
03/01/2024
|
Mohan
|
1709005063WL037560
|
Mohan
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-063-002/35
(KHAMTARA)
|
1709005063NRG24030120240445920
|
03/01/2024
|
Mohan
|
1709005063WL037560
|
Mohan
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-063-002/36
(KHAMTARA)
|
1709005063NRG24030120240445922
|
03/01/2024
|
Bakhatua
|
1709005063WL037560
|
Bakhatua
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Bakhatua
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-063-002/36-a
(KHAMTARA)
|
1709005063NRG24030120240445923
|
03/01/2024
|
hat ram
|
1709005063WL037560
|
hat ram
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
hatram
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-063-002/36-a
(KHAMTARA)
|
1709005063NRG24030120240445924
|
03/01/2024
|
radha
|
1709005063WL037560
|
radha
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-063-002/5
(KHAMTARA)
|
1709005063NRG24030120240445925
|
03/01/2024
|
ghisala
|
1709005063WL037560
|
ghisala
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
ghisala
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-063-002/5-A
(KHAMTARA)
|
1709005063NRG24030120240445927
|
03/01/2024
|
chhoti bai
|
1709005063WL037560
|
chhoti bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-063-002/5-A
(KHAMTARA)
|
1709005063NRG24030120240445926
|
03/01/2024
|
naresh kumar
|
1709005063WL037560
|
naresh kumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-063-002/5-B
(KHAMTARA)
|
1709005063NRG24030120240445928
|
03/01/2024
|
nango bai
|
1709005063WL037560
|
nango bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
nangobai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-063-002/5-B
(KHAMTARA)
|
1709005063NRG24030120240445929
|
03/01/2024
|
suresh kumar
|
1709005063WL037560
|
suresh kumar
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684047324
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-063-002/52
(KHAMTARA)
|
1709005063NRG24030120240445930
|
03/01/2024
|
bhooree bai
|
1709005063WL037560
|
bhooree bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
bhooreebai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-063-002/54
(KHAMTARA)
|
1709005063NRG24030120240445931
|
03/01/2024
|
Shiv Prasad Adiwashi
|
1709005063WL037560
|
Shiv Prasad Adiwashi
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684047324
|
|
ShivPrasadAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-063-002/57
(KHAMTARA)
|
1709005063NRG24030120240445932
|
03/01/2024
|
Bando Adivashi
|
1709005063WL037560
|
Bando Adivashi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
BandoAdivashi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-063-002/57-A
(KHAMTARA)
|
1709005063NRG24030120240445933
|
03/01/2024
|
kali bai
|
1709005063WL037560
|
kali bai
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
13/03/2024
|
|
684047324
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-063-002/58
(KHAMTARA)
|
1709005063NRG24030120240445934
|
03/01/2024
|
none lal
|
1709005063WL037560
|
none lal
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
13/03/2024
|
|
684047324
|
|
nonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHNAGAR
|
MP-09-005-063-002/59
(KHAMTARA)
|
1709005063NRG24030120240445935
|
03/01/2024
|
kallu bai
|
1709005063WL037560
|
kallu bai
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
13/03/2024
|
|
684047324
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-063-002/6
(KHAMTARA)
|
1709005063NRG24030120240445937
|
03/01/2024
|
achchhi bai
|
1709005063WL037560
|
achchhi bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
achchhibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-063-002/6
(KHAMTARA)
|
1709005063NRG24030120240445936
|
03/01/2024
|
sukarat
|
1709005063WL037560
|
sukarat
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
sukarat
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-063-002/60
(KHAMTARA)
|
1709005063NRG24030120240445938
|
03/01/2024
|
khiladi choudhary
|
1709005063WL037560
|
khiladi choudhary
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
khiladichoudhary
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-063-002/60
(KHAMTARA)
|
1709005063NRG24030120240445939
|
03/01/2024
|
savitri choudhari
|
1709005063WL037560
|
savitri choudhari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
savitrichoudhari
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-063-002/80
(KHAMTARA)
|
1709005063NRG24030120240445940
|
03/01/2024
|
leela bai
|
1709005063WL037560
|
leela bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684047324
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-063-002/81
(KHAMTARA)
|
1709005063NRG24030120240445941
|
03/01/2024
|
mannu bai
|
1709005063WL037560
|
mannu bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
mannubai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-063-002/82-A
(KHAMTARA)
|
1709005063NRG24030120240445942
|
03/01/2024
|
badi bai
|
1709005063WL037560
|
badi bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
badibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-063-002/82-B
(KHAMTARA)
|
1709005063NRG24030120240445943
|
03/01/2024
|
ram bai
|
1709005063WL037560
|
ram bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
rambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
SHAHNAGAR
|
MP-09-005-063-002/82-C
(KHAMTARA)
|
1709005063NRG24030120240445945
|
03/01/2024
|
gudiya bai
|
1709005063WL037560
|
gudiya bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-063-002/82-C
(KHAMTARA)
|
1709005063NRG24030120240445944
|
03/01/2024
|
sonelal adivashi
|
1709005063WL037560
|
sonelal adivashi
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684047324
|
|
sonelaladivashi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-063-002/83-a
(KHAMTARA)
|
1709005063NRG24030120240445946
|
03/01/2024
|
Mihi lal
|
1709005063WL037560
|
Mihi lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-063-002/83-a
(KHAMTARA)
|
1709005063NRG24030120240445947
|
03/01/2024
|
santra bai
|
1709005063WL037560
|
santra bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-063-002/84
(KHAMTARA)
|
1709005063NRG24030120240445948
|
03/01/2024
|
Chutu Bai Adiwashi
|
1709005063WL037560
|
Chutu Bai Adiwashi
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684047324
|
|
ChutuBaiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-063-002/84-A
(KHAMTARA)
|
1709005063NRG24030120240445949
|
03/01/2024
|
ramvishal
|
1709005063WL037560
|
ramvishal
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
13/03/2024
|
|
684047324
|
|
ramvishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SHAHNAGAR
|
MP-09-005-063-002/9
(KHAMTARA)
|
1709005063NRG24030120240445950
|
03/01/2024
|
jithua
|
1709005063WL037560
|
jithua
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
jithua
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-063-002/9-a
(KHAMTARA)
|
1709005063NRG24030120240445951
|
03/01/2024
|
sunni lal
|
1709005063WL037560
|
sunni lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
sunnilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
69
|
SHAHNAGAR
|
MP-09-005-083-002/27
(MULPARA)
|
1709005083NRG24030120240446166
|
03/01/2024
|
geetabai
|
1709005083WL037577
|
geetabai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-083-002/33
(MULPARA)
|
1709005083NRG24030120240446176
|
03/01/2024
|
guddi bai
|
1709005083WL037577
|
guddi bai
|
00415
|
SBIN0006062
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-083-002/34-a
(MULPARA)
|
1709005083NRG24030120240446179
|
03/01/2024
|
Sita bai
|
1709005083WL037577
|
Sita bai
|
00415
|
SBIN0006062
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-083-002/35
(MULPARA)
|
1709005083NRG24030120240446180
|
03/01/2024
|
Radharsni
|
1709005083WL037577
|
Radharsni
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Radharsni
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-083-002/38-A
(MULPARA)
|
1709005083NRG24030120240446181
|
03/01/2024
|
Savita Lodhi
|
1709005083WL037577
|
Savita Lodhi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
SavitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-083-002/4
(MULPARA)
|
1709005083NRG24030120240446184
|
03/01/2024
|
phoolrani
|
1709005083WL037577
|
phoolrani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
phoolrani
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-083-002/4-B
(MULPARA)
|
1709005083NRG24030120240446185
|
03/01/2024
|
ROSHANI ADIWASI
|
1709005083WL037577
|
ROSHANI ADIWASI
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
ROSHANIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-083-002/40
(MULPARA)
|
1709005083NRG24030120240446187
|
03/01/2024
|
parwati
|
1709005083WL037577
|
parwati
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-083-002/41-a
(MULPARA)
|
1709005083NRG24030120240446189
|
03/01/2024
|
aneeta bai
|
1709005083WL037577
|
aneeta bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
aneetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SHAHNAGAR
|
MP-09-005-083-002/42
(MULPARA)
|
1709005083NRG24030120240446191
|
03/01/2024
|
dari bai lodhi
|
1709005083WL037577
|
dari bai lodhi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
daribailodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-083-002/5
(MULPARA)
|
1709005083NRG24030120240446195
|
03/01/2024
|
lougrani
|
1709005083WL037577
|
lougrani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
lougrani
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-083-002/63-a
(MULPARA)
|
1709005083NRG24030120240446208
|
03/01/2024
|
Ramrani
|
1709005083WL037577
|
Ramrani
|
00415
|
SBIN0006062
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-083-002/63-b
(MULPARA)
|
1709005083NRG24030120240446210
|
03/01/2024
|
sarswati yadav
|
1709005083WL037577
|
sarswati yadav
|
00415
|
SBIN0006062
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
684047324
|
|
sarswatiyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-083-002/64
(MULPARA)
|
1709005083NRG24030120240446211
|
03/01/2024
|
poolrani yadav
|
1709005083WL037577
|
poolrani yadav
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
poolraniyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-083-002/67
(MULPARA)
|
1709005083NRG24030120240446217
|
03/01/2024
|
amit lodhi
|
1709005083WL037577
|
amit lodhi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
amitlodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-083-002/68-b
(MULPARA)
|
1709005083NRG24030120240446219
|
03/01/2024
|
Bhagvati
|
1709005083WL037577
|
Bhagvati
|
00415
|
SBIN0006062
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
684047324
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-083-002/7
(MULPARA)
|
1709005083NRG24030120240446222
|
03/01/2024
|
Bhawanisingh
|
1709005083WL037577
|
Bhawanisingh
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
13/03/2024
|
|
684047324
|
|
Bhawanisingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-083-002/70-a
(MULPARA)
|
1709005083NRG24030120240446224
|
03/01/2024
|
Silochrani
|
1709005083WL037577
|
Silochrani
|
00415
|
SBIN0006062
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
Silochrani
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-083-002/71-A
(MULPARA)
|
1709005083NRG24030120240446226
|
03/01/2024
|
Bandna lodhi
|
1709005083WL037577
|
Bandna lodhi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Bandnalodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-083-002/79-a
(MULPARA)
|
1709005083NRG24030120240446231
|
03/01/2024
|
sapna bai
|
1709005083WL037577
|
sapna bai
|
00415
|
SBIN0006062
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-083-002/81
(MULPARA)
|
1709005083NRG24030120240446234
|
03/01/2024
|
Babeeta bai
|
1709005083WL037577
|
Babeeta bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Babeetabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-083-002/82
(MULPARA)
|
1709005083NRG24030120240446236
|
03/01/2024
|
Anita Yadav
|
1709005083WL037577
|
Anita Yadav
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-083-002/84
(MULPARA)
|
1709005083NRG24030120240446238
|
03/01/2024
|
ramrani lodhi
|
1709005083WL037577
|
ramrani lodhi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
ramranilodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-083-002/86-b
(MULPARA)
|
1709005083NRG24030120240446241
|
03/01/2024
|
radha bai sahu
|
1709005083WL037577
|
radha bai sahu
|
00415
|
SBIN0006062
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
radhabaisahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-083-002/96
(MULPARA)
|
1709005083NRG24030120240446244
|
03/01/2024
|
ashok pyari
|
1709005083WL037577
|
ashok pyari
|
00415
|
SBIN0006062
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
684047324
|
|
ashokpyari
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-083-002/97-a
(MULPARA)
|
1709005083NRG24030120240446246
|
03/01/2024
|
savita bai
|
1709005083WL037577
|
savita bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-083-002/98-A
(MULPARA)
|
1709005083NRG24030120240446247
|
03/01/2024
|
Rasmi
|
1709005083WL037577
|
Rasmi
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
13/03/2024
|
|
684047324
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
96
|
SHAHNAGAR
|
MP-09-005-083-002/7
(MULPARA)
|
1709005083NRG24030120240446223
|
03/01/2024
|
Bhawanisingh
|
1709005083WL037577
|
Bhawanisingh
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
684047324
|
|
Bhawanisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
97
|
SHAHNAGAR
|
MP-09-005-063-001/70-B
(KHAMTARA)
|
1709005063NRG24030120240445908
|
03/01/2024
|
Suryprakash Yadav
|
1709005063WL037560
|
Suryprakash Yadav
|
00415
|
SBIN0009745
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
SuryprakashYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
98
|
SHAHNAGAR
|
MP-09-005-083-002/27
(MULPARA)
|
1709005083NRG24030120240446165
|
03/01/2024
|
shekhlal
|
1709005083WL037577
|
shekhlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
shekhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SHAHNAGAR
|
MP-09-005-083-002/27-a
(MULPARA)
|
1709005083NRG24030120240446167
|
03/01/2024
|
Surjan chamar
|
1709005083WL037577
|
Surjan chamar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Surjanchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SHAHNAGAR
|
MP-09-005-083-002/28
(MULPARA)
|
1709005083NRG24030120240446169
|
03/01/2024
|
Emartibai
|
1709005083WL037577
|
Emartibai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Emartibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SHAHNAGAR
|
MP-09-005-083-002/28
(MULPARA)
|
1709005083NRG24030120240446170
|
03/01/2024
|
Nonelal choudhary
|
1709005083WL037577
|
Nonelal choudhary
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Nonelalchoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SHAHNAGAR
|
MP-09-005-083-002/30-a
(MULPARA)
|
1709005083NRG24030120240446171
|
03/01/2024
|
Pappu choudhri
|
1709005083WL037577
|
Pappu choudhri
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
Pappuchoudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SHAHNAGAR
|
MP-09-005-083-002/32-a
(MULPARA)
|
1709005083NRG24030120240446173
|
03/01/2024
|
Rakesh
|
1709005083WL037577
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Rejected
|
13/03/2024
|
|
684047324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SHAHNAGAR
|
MP-09-005-083-002/33
(MULPARA)
|
1709005083NRG24030120240446175
|
03/01/2024
|
Parsotam
|
1709005083WL037577
|
Parsotam
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684047324
|
|
Parsotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SHAHNAGAR
|
MP-09-005-083-002/34
(MULPARA)
|
1709005083NRG24030120240446177
|
03/01/2024
|
babulal
|
1709005083WL037577
|
babulal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SHAHNAGAR
|
MP-09-005-083-002/39
(MULPARA)
|
1709005083NRG24030120240446182
|
03/01/2024
|
Ramcharan choudhri
|
1709005083WL037577
|
Ramcharan choudhri
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Ramcharanchoudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SHAHNAGAR
|
MP-09-005-083-002/40
(MULPARA)
|
1709005083NRG24030120240446186
|
03/01/2024
|
santos choudhry
|
1709005083WL037577
|
santos choudhry
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
santoschoudhry
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SHAHNAGAR
|
MP-09-005-083-002/41-a
(MULPARA)
|
1709005083NRG24030120240446188
|
03/01/2024
|
sarman
|
1709005083WL037577
|
sarman
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SHAHNAGAR
|
MP-09-005-083-002/42
(MULPARA)
|
1709005083NRG24030120240446190
|
03/01/2024
|
sahablal
|
1709005083WL037577
|
sahablal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
sahablal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-083-002/47
(MULPARA)
|
1709005083NRG24030120240446193
|
03/01/2024
|
Sukrat
|
1709005083WL037577
|
Sukrat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Sukrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SHAHNAGAR
|
MP-09-005-083-002/5
(MULPARA)
|
1709005083NRG24030120240446194
|
03/01/2024
|
Baleeram
|
1709005083WL037577
|
Baleeram
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Baleeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SHAHNAGAR
|
MP-09-005-083-002/50
(MULPARA)
|
1709005083NRG24030120240446196
|
03/01/2024
|
Lakhankal
|
1709005083WL037577
|
Lakhankal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Lakhankal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SHAHNAGAR
|
MP-09-005-083-002/53
(MULPARA)
|
1709005083NRG24030120240446198
|
03/01/2024
|
Mithla bai lodhi
|
1709005083WL037577
|
Mithla bai lodhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Mithlabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SHAHNAGAR
|
MP-09-005-083-002/53-a
(MULPARA)
|
1709005083NRG24030120240446199
|
03/01/2024
|
rambagas lodhi
|
1709005083WL037577
|
rambagas lodhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
rambagaslodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-083-002/54
(MULPARA)
|
1709005083NRG24030120240446200
|
03/01/2024
|
Gulav lodhi
|
1709005083WL037577
|
Gulav lodhi
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
684047324
|
|
Gulavlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SHAHNAGAR
|
MP-09-005-083-002/55
(MULPARA)
|
1709005083NRG24030120240446201
|
03/01/2024
|
rajpyari
|
1709005083WL037577
|
rajpyari
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
rajpyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SHAHNAGAR
|
MP-09-005-083-002/56
(MULPARA)
|
1709005083NRG24030120240446202
|
03/01/2024
|
lakhanlal
|
1709005083WL037577
|
lakhanlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SHAHNAGAR
|
MP-09-005-083-002/58
(MULPARA)
|
1709005083NRG24030120240446204
|
03/01/2024
|
Sheelchand
|
1709005083WL037577
|
Sheelchand
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
Sheelchand
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-083-002/58-A
(MULPARA)
|
1709005083NRG24030120240446206
|
03/01/2024
|
Mukesh
|
1709005083WL037577
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
684047324
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-083-002/58-B
(MULPARA)
|
1709005083NRG24030120240446207
|
03/01/2024
|
pradeep kumar
|
1709005083WL037577
|
pradeep kumar
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-083-002/63-b
(MULPARA)
|
1709005083NRG24030120240446209
|
03/01/2024
|
Niran singh yadav
|
1709005083WL037577
|
Niran singh yadav
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684047324
|
|
Niransinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SHAHNAGAR
|
MP-09-005-083-002/65
(MULPARA)
|
1709005083NRG24030120240446212
|
03/01/2024
|
JAHAR
|
1709005083WL037577
|
JAHAR
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
684047324
|
|
JAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SHAHNAGAR
|
MP-09-005-083-002/65-A
(MULPARA)
|
1709005083NRG24030120240446214
|
03/01/2024
|
Arvind kumar
|
1709005083WL037577
|
Arvind kumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Arvindkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SHAHNAGAR
|
MP-09-005-083-002/65-A
(MULPARA)
|
1709005083NRG24030120240446215
|
03/01/2024
|
Savita
|
1709005083WL037577
|
Savita
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SHAHNAGAR
|
MP-09-005-083-002/67
(MULPARA)
|
1709005083NRG24030120240446216
|
03/01/2024
|
Jagannath
|
1709005083WL037577
|
Jagannath
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-083-002/68-b
(MULPARA)
|
1709005083NRG24030120240446218
|
03/01/2024
|
Devishigh
|
1709005083WL037577
|
Devishigh
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
Devishigh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SHAHNAGAR
|
MP-09-005-083-002/69
(MULPARA)
|
1709005083NRG24030120240446220
|
03/01/2024
|
Mahesh sahu
|
1709005083WL037577
|
Mahesh sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Maheshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SHAHNAGAR
|
MP-09-005-083-002/7
(MULPARA)
|
1709005083NRG24030120240446221
|
03/01/2024
|
Maya rani lodhi
|
1709005083WL037577
|
Maya rani lodhi
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
684047324
|
|
Mayaranilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SHAHNAGAR
|
MP-09-005-083-002/71-A
(MULPARA)
|
1709005083NRG24030120240446225
|
03/01/2024
|
Nandlal lodhi
|
1709005083WL037577
|
Nandlal lodhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Nandlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SHAHNAGAR
|
MP-09-005-083-002/73
(MULPARA)
|
1709005083NRG24030120240446228
|
03/01/2024
|
prembai lodhi
|
1709005083WL037577
|
prembai lodhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
prembailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SHAHNAGAR
|
MP-09-005-083-002/73
(MULPARA)
|
1709005083NRG24030120240446227
|
03/01/2024
|
ramkrpal
|
1709005083WL037577
|
ramkrpal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
ramkrpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SHAHNAGAR
|
MP-09-005-083-002/78
(MULPARA)
|
1709005083NRG24030120240446229
|
03/01/2024
|
gyani
|
1709005083WL037577
|
gyani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
gyani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SHAHNAGAR
|
MP-09-005-083-002/8
(MULPARA)
|
1709005083NRG24030120240446232
|
03/01/2024
|
ladri bai
|
1709005083WL037577
|
ladri bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
ladribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SHAHNAGAR
|
MP-09-005-083-002/81
(MULPARA)
|
1709005083NRG24030120240446233
|
03/01/2024
|
Santkumar
|
1709005083WL037577
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
Santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SHAHNAGAR
|
MP-09-005-083-002/82
(MULPARA)
|
1709005083NRG24030120240446235
|
03/01/2024
|
abadhrani
|
1709005083WL037577
|
abadhrani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
abadhrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SHAHNAGAR
|
MP-09-005-083-002/84
(MULPARA)
|
1709005083NRG24030120240446237
|
03/01/2024
|
mathura prasad
|
1709005083WL037577
|
mathura prasad
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
mathuraprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
137
|
SHAHNAGAR
|
MP-09-005-083-002/85
(MULPARA)
|
1709005083NRG24030120240446239
|
03/01/2024
|
Rajaram
|
1709005083WL037577
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
684047324
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SHAHNAGAR
|
MP-09-005-083-002/86-a
(MULPARA)
|
1709005083NRG24030120240446240
|
03/01/2024
|
kailas sahu
|
1709005083WL037577
|
kailas sahu
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
kailassahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SHAHNAGAR
|
MP-09-005-083-002/91
(MULPARA)
|
1709005083NRG24030120240446242
|
03/01/2024
|
deepchand lodhi
|
1709005083WL037577
|
deepchand lodhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
deepchandlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SHAHNAGAR
|
MP-09-005-083-002/94
(MULPARA)
|
1709005083NRG24030120240446243
|
03/01/2024
|
ashapyari
|
1709005083WL037577
|
ashapyari
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684047324
|
|
ashapyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SHAHNAGAR
|
MP-09-005-083-002/97
(MULPARA)
|
1709005083NRG24030120240446245
|
03/01/2024
|
naresh kumar lodhi
|
1709005083WL037577
|
naresh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684047324
|
|
nareshkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-083-002/99-A
(MULPARA)
|
1709005083NRG24030120240446248
|
03/01/2024
|
Jivanlal
|
1709005083WL037577
|
Jivanlal
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
Jivanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SHAHNAGAR
|
MP-09-005-083-002/99-A
(MULPARA)
|
1709005083NRG24030120240446249
|
03/01/2024
|
urmila lodhi
|
1709005083WL037577
|
urmila lodhi
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
urmilalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50932
|
50932
|
|
|
|
|
|
|
|
|
144
|
SHAHNAGAR
|
MP-09-005-083-002/30-a
(MULPARA)
|
1709005083NRG24030120240446172
|
03/01/2024
|
Seeta Bai Choudhry
|
1709005083WL037577
|
Seeta Bai Choudhry
|
00703
|
AIRP0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684047324
|
|
SeetaBaiChoudhry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158664
|
158664
|
|
|
|
|
|
|
|