|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHNAGAR
|
MP-09-005-048-001/197-A
(HARDUA MAIMARI)
|
1709005048NRG24280220240557140
|
28/02/2024
|
kota bai
|
1709005048WL044428
|
kota bai
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
kotabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-048-001/215
(HARDUA MAIMARI)
|
1709005048NRG24280220240557145
|
28/02/2024
|
Kashi ram
|
1709005048WL044428
|
Kashi ram
|
00415
|
SBIN0003508
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301722539
|
|
Kashiram
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
3
|
SHAHNAGAR
|
MP-09-005-048-001/215
(HARDUA MAIMARI)
|
1709005048NRG24280220240557146
|
28/02/2024
|
kashiram
|
1709005048WL044428
|
kashiram
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-048-001/215-B
(HARDUA MAIMARI)
|
1709005048NRG24280220240557147
|
28/02/2024
|
archna
|
1709005048WL044428
|
archna
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301722539
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAHNAGAR
|
MP-09-005-048-001/216-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557150
|
28/02/2024
|
ram ji
|
1709005048WL044428
|
ram ji
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHAHNAGAR
|
MP-09-005-048-001/216-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557149
|
28/02/2024
|
ramji
|
1709005048WL044428
|
ramji
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301722539
|
|
ramji
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
7
|
SHAHNAGAR
|
MP-09-005-048-001/223
(HARDUA MAIMARI)
|
1709005048NRG24280220240557152
|
28/02/2024
|
sahil gupta
|
1709005048WL044428
|
sahil gupta
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
sahilgupta
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-048-001/223-A
(HARDUA MAIMARI)
|
1709005048NRG24280220240557153
|
28/02/2024
|
subham gupta
|
1709005048WL044428
|
subham gupta
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
subhamgupta
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-048-001/235-B
(HARDUA MAIMARI)
|
1709005048NRG24280220240557157
|
28/02/2024
|
vijay
|
1709005048WL044428
|
vijay
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-048-001/235-B
(HARDUA MAIMARI)
|
1709005048NRG24280220240557158
|
28/02/2024
|
vijay
|
1709005048WL044428
|
vijay
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-048-001/57-A
(HARDUA MAIMARI)
|
1709005048NRG24280220240557161
|
28/02/2024
|
SUGAM
|
1709005048WL044428
|
SUGAM
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
SUGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-048-001/63-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557162
|
28/02/2024
|
santosh kumar
|
1709005048WL044428
|
santosh kumar
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-048-001/91-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557163
|
28/02/2024
|
Jay kumar
|
1709005048WL044428
|
Jay kumar
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301722539
|
|
Jaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAHNAGAR
|
MP-09-005-048-001/97
(HARDUA MAIMARI)
|
1709005048NRG24280220240557166
|
28/02/2024
|
kamal singh
|
1709005048WL044428
|
kamal singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-048-002/16-A
(HARDUA MAIMARI)
|
1709005048NRG24280220240557167
|
28/02/2024
|
rajkumari
|
1709005048WL044428
|
rajkumari
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-048-002/23
(HARDUA MAIMARI)
|
1709005048NRG24280220240557170
|
28/02/2024
|
Milan singh
|
1709005048WL044428
|
Milan singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
Milansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-048-002/28
(HARDUA MAIMARI)
|
1709005048NRG24280220240557171
|
28/02/2024
|
annadrani
|
1709005048WL044428
|
annadrani
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
annadrani
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-048-002/29
(HARDUA MAIMARI)
|
1709005048NRG24280220240557174
|
28/02/2024
|
kusum rani
|
1709005048WL044428
|
kusum rani
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-048-002/42-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557177
|
28/02/2024
|
seeta rani
|
1709005048WL044428
|
seeta rani
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-048-002/43-A
(HARDUA MAIMARI)
|
1709005048NRG24280220240557178
|
28/02/2024
|
padam singh
|
1709005048WL044428
|
padam singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-048-002/44
(HARDUA MAIMARI)
|
1709005048NRG24280220240557182
|
28/02/2024
|
jaypal singh
|
1709005048WL044428
|
jaypal singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
jaypalsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-048-002/44
(HARDUA MAIMARI)
|
1709005048NRG24280220240557183
|
28/02/2024
|
jaypal singh
|
1709005048WL044428
|
jaypal singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
jaypalsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SHAHNAGAR
|
MP-09-005-048-002/48
(HARDUA MAIMARI)
|
1709005048NRG24280220240557184
|
28/02/2024
|
rajrani
|
1709005048WL044428
|
rajrani
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-048-002/48-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557187
|
28/02/2024
|
suresh singh
|
1709005048WL044428
|
suresh singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-048-002/48-b
(HARDUA MAIMARI)
|
1709005048NRG24280220240557188
|
28/02/2024
|
sunita
|
1709005048WL044428
|
sunita
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-048-002/53-A
(HARDUA MAIMARI)
|
1709005048NRG24280220240557191
|
28/02/2024
|
ashok rani
|
1709005048WL044428
|
ashok rani
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301722539
|
|
ashokrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAHNAGAR
|
MP-09-005-048-002/57
(HARDUA MAIMARI)
|
1709005048NRG24280220240557192
|
28/02/2024
|
hari singh
|
1709005048WL044428
|
hari singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-048-002/57
(HARDUA MAIMARI)
|
1709005048NRG24280220240557193
|
28/02/2024
|
kusum rani
|
1709005048WL044428
|
kusum rani
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
kusumrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHNAGAR
|
MP-09-005-048-002/61
(HARDUA MAIMARI)
|
1709005048NRG24280220240557197
|
28/02/2024
|
ashok rani
|
1709005048WL044428
|
ashok rani
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-048-002/62-b
(HARDUA MAIMARI)
|
1709005048NRG24280220240557198
|
28/02/2024
|
vidhya bai
|
1709005048WL044428
|
vidhya bai
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-048-002/65
(HARDUA MAIMARI)
|
1709005048NRG24280220240557204
|
28/02/2024
|
vishvanath singh
|
1709005048WL044428
|
vishvanath singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
vishvanathsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-048-002/66-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557205
|
28/02/2024
|
Ranjor singh
|
1709005048WL044428
|
Ranjor singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
Ranjorsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-048-002/66-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557206
|
28/02/2024
|
Ranjor singh
|
1709005048WL044428
|
Ranjor singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
Ranjorsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-048-002/69
(HARDUA MAIMARI)
|
1709005048NRG24280220240557210
|
28/02/2024
|
shree chandra singh
|
1709005048WL044428
|
shree chandra singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
shreechandrasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-048-002/73
(HARDUA MAIMARI)
|
1709005048NRG24280220240557213
|
28/02/2024
|
randhir singh
|
1709005048WL044428
|
randhir singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-048-002/79
(HARDUA MAIMARI)
|
1709005048NRG24280220240557214
|
28/02/2024
|
garjan singh
|
1709005048WL044428
|
garjan singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
garjansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-048-002/80-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557218
|
28/02/2024
|
saman singh
|
1709005048WL044428
|
saman singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
samansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-048-002/80-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557219
|
28/02/2024
|
saman singh
|
1709005048WL044428
|
saman singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
samansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-048-002/81
(HARDUA MAIMARI)
|
1709005048NRG24280220240557220
|
28/02/2024
|
mahipat
|
1709005048WL044428
|
mahipat
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301722539
|
|
mahipat
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
40
|
SHAHNAGAR
|
MP-09-005-048-002/81
(HARDUA MAIMARI)
|
1709005048NRG24280220240557221
|
28/02/2024
|
mahipat
|
1709005048WL044428
|
mahipat
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
mahipat
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-048-002/81-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557226
|
28/02/2024
|
ratan
|
1709005048WL044428
|
ratan
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-048-002/81-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557227
|
28/02/2024
|
ratan
|
1709005048WL044428
|
ratan
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-048-002/83-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557230
|
28/02/2024
|
Jagge Bai
|
1709005048WL044428
|
Jagge Bai
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
JaggeBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-048-002/84
(HARDUA MAIMARI)
|
1709005048NRG24280220240557231
|
28/02/2024
|
summer singh
|
1709005048WL044428
|
summer singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
summersingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-048-002/86
(HARDUA MAIMARI)
|
1709005048NRG24280220240557234
|
28/02/2024
|
gopal singh
|
1709005048WL044428
|
gopal singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-048-002/92
(HARDUA MAIMARI)
|
1709005048NRG24280220240557238
|
28/02/2024
|
sugreev singh
|
1709005048WL044428
|
sugreev singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
sugreevsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-048-002/93-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557240
|
28/02/2024
|
ashok rani
|
1709005048WL044428
|
ashok rani
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-048-002/93-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557239
|
28/02/2024
|
ratan ingh
|
1709005048WL044428
|
ratan ingh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
rataningh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-048-002/93-B
(HARDUA MAIMARI)
|
1709005048NRG24280220240557243
|
28/02/2024
|
sundra singh
|
1709005048WL044428
|
sundra singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
sundrasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-048-002/97-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557244
|
28/02/2024
|
Narendra singh
|
1709005048WL044428
|
Narendra singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
Narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
51
|
SHAHNAGAR
|
MP-09-005-031-003/10-A
(PATNA)
|
1709005031NRG24280220240558764
|
28/02/2024
|
Som parkesh
|
1709005031WL044490
|
Som parkesh
|
00415
|
SBIN0006062
|
884
|
884
|
Processed
|
12/04/2024
|
|
301722539
|
|
Somparkesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-031-003/108-A
(PATNA)
|
1709005031NRG24280220240558765
|
28/02/2024
|
keshkumar
|
1709005031WL044490
|
keshkumar
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722539
|
|
keshkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-031-003/108-A
(PATNA)
|
1709005031NRG24280220240558766
|
28/02/2024
|
vimala
|
1709005031WL044490
|
vimala
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722539
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-031-003/120
(PATNA)
|
1709005031NRG24280220240558767
|
28/02/2024
|
Sabdal
|
1709005031WL044490
|
Sabdal
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722539
|
|
Sabdal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-031-003/120-A
(PATNA)
|
1709005031NRG24280220240558768
|
28/02/2024
|
sanjay
|
1709005031WL044490
|
sanjay
|
00415
|
SBIN0006062
|
884
|
884
|
Processed
|
12/04/2024
|
|
301722539
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-031-003/139-A
(PATNA)
|
1709005031NRG24280220240558769
|
28/02/2024
|
Bhupat
|
1709005031WL044490
|
Bhupat
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722539
|
|
Bhupat
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-031-003/147-A
(PATNA)
|
1709005031NRG24280220240558770
|
28/02/2024
|
Harishankar
|
1709005031WL044490
|
Harishankar
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722539
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-031-003/16
(PATNA)
|
1709005031NRG24280220240558771
|
28/02/2024
|
Saleem Khan
|
1709005031WL044490
|
Saleem Khan
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722539
|
|
SaleemKhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-031-003/170
(PATNA)
|
1709005031NRG24280220240558780
|
28/02/2024
|
rupsingh
|
1709005031WL044492
|
rupsingh
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722539
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-031-003/170-B
(PATNA)
|
1709005031NRG24280220240558781
|
28/02/2024
|
AARTI lodhi
|
1709005031WL044492
|
AARTI lodhi
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722539
|
|
AARTIlodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-031-003/170-B
(PATNA)
|
1709005031NRG24280220240558782
|
28/02/2024
|
foolsingh
|
1709005031WL044492
|
foolsingh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722539
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-031-003/19
(PATNA)
|
1709005031NRG24280220240558783
|
28/02/2024
|
Kesha Bai
|
1709005031WL044492
|
Kesha Bai
|
00415
|
SBIN0006062
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722539
|
|
KeshaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-031-003/199-A
(PATNA)
|
1709005031NRG24280220240558773
|
28/02/2024
|
saheed
|
1709005031WL044490
|
saheed
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722539
|
|
saheed
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-031-003/199-A
(PATNA)
|
1709005031NRG24280220240558772
|
28/02/2024
|
Shaheed
|
1709005031WL044490
|
Shaheed
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722539
|
|
Shaheed
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-031-003/200
(PATNA)
|
1709005031NRG24280220240558774
|
28/02/2024
|
Brandawan
|
1709005031WL044490
|
Brandawan
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722539
|
|
Brandawan
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
66
|
SHAHNAGAR
|
MP-09-005-031-003/25-A
(PATNA)
|
1709005031NRG24280220240558776
|
28/02/2024
|
rabbo bee
|
1709005031WL044490
|
rabbo bee
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722539
|
|
rabbobee
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-031-003/25-A
(PATNA)
|
1709005031NRG24280220240558775
|
28/02/2024
|
Raju
|
1709005031WL044490
|
Raju
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722539
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-031-003/4-B
(PATNA)
|
1709005031NRG24280220240558777
|
28/02/2024
|
Gajjoo
|
1709005031WL044490
|
Gajjoo
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722539
|
|
Gajjoo
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-031-003/73
(PATNA)
|
1709005031NRG24280220240558784
|
28/02/2024
|
Het ram
|
1709005031WL044492
|
Het ram
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722539
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-031-003/99-A
(PATNA)
|
1709005031NRG24280220240558785
|
28/02/2024
|
muharram khan
|
1709005031WL044492
|
muharram khan
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722539
|
|
muharramkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
71
|
SHAHNAGAR
|
MP-09-005-048-001/196-B
(HARDUA MAIMARI)
|
1709005048NRG24280220240557136
|
28/02/2024
|
seeta Yadav
|
1709005048WL044428
|
seeta Yadav
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
seetaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
72
|
SHAHNAGAR
|
MP-09-005-048-002/36
(HARDUA MAIMARI)
|
1709005048NRG24280220240557175
|
28/02/2024
|
dileep singh
|
1709005048WL044428
|
dileep singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301722539
|
|
dileepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SHAHNAGAR
|
MP-09-005-048-002/62-b
(HARDUA MAIMARI)
|
1709005048NRG24280220240557199
|
28/02/2024
|
kamlesh singh
|
1709005048WL044428
|
kamlesh singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
301722539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SHAHNAGAR
|
MP-09-005-048-002/97-a
(HARDUA MAIMARI)
|
1709005048NRG24280220240557245
|
28/02/2024
|
SAVITRI BAI
|
1709005048WL044428
|
SAVITRI BAI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301722539
|
|
SAVITRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95370
|
95370
|
|
|
|
|
|
|
|