|
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-09-005-013-001/26
(KAKARA)
|
1709005013NRG24270320240611109
|
27/03/2024
|
sukhlal
|
1709005013WL048035
|
sukhlal
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SHAHNAGAR
|
MP-09-005-013-001/34-A
(KAKARA)
|
1709005013NRG24270320240611114
|
27/03/2024
|
Prathna bai
|
1709005013WL048035
|
Prathna bai
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
Prathnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHNAGAR
|
MP-09-005-013-001/34-A
(KAKARA)
|
1709005013NRG24270320240611113
|
27/03/2024
|
RAMESH SINGH
|
1709005013WL048035
|
RAMESH SINGH
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
RAMESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHAHNAGAR
|
MP-09-005-013-001/55-B
(KAKARA)
|
1709005013NRG24270320240611117
|
27/03/2024
|
HAKKI KORI
|
1709005013WL048035
|
HAKKI KORI
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
HAKKIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHNAGAR
|
MP-09-005-013-001/83
(KAKARA)
|
1709005013NRG24270320240611124
|
27/03/2024
|
vidyarani
|
1709005013WL048035
|
vidyarani
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
vidyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHNAGAR
|
MP-09-005-013-004/10-A
(KAKARA)
|
1709005013NRG24270320240611169
|
27/03/2024
|
PRAMOD SINGH
|
1709005013WL048036
|
PRAMOD SINGH
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
PRAMODSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SHAHNAGAR
|
MP-09-005-013-004/3
(KAKARA)
|
1709005013NRG24270320240611185
|
27/03/2024
|
vitta
|
1709005013WL048036
|
vitta
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
vitta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHNAGAR
|
MP-09-005-013-004/5
(KAKARA)
|
1709005013NRG24270320240611192
|
27/03/2024
|
durga bai
|
1709005013WL048036
|
durga bai
|
00089
|
CBIN0282625
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHNAGAR
|
MP-09-005-023-001/567
(PIPARIYAKALA)
|
1709005023NRG24260320240609345
|
27/03/2024
|
prakash
|
1709005023WL047924
|
prakash
|
00089
|
CBIN0282625
|
4
|
4
|
Processed
|
19/04/2024
|
|
397913371
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHNAGAR
|
MP-09-005-023-001/567
(PIPARIYAKALA)
|
1709005023NRG24260320240609346
|
27/03/2024
|
sadhna
|
1709005023WL047924
|
sadhna
|
00089
|
CBIN0282625
|
3
|
3
|
Processed
|
19/04/2024
|
|
397913371
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHNAGAR
|
MP-09-005-023-001/96
(PIPARIYAKALA)
|
1709005023NRG24260320240609313
|
27/03/2024
|
koushilya bai
|
1709005023WL047922
|
koushilya bai
|
00089
|
CBIN0282625
|
85
|
85
|
Processed
|
19/04/2024
|
|
397913371
|
|
koushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHNAGAR
|
MP-09-005-033-001/20
(SIMRI KALA)
|
1709005033NRG24270320240610457
|
27/03/2024
|
durjan singh
|
1709005033WL048003
|
durjan singh
|
00089
|
CBIN0282625
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
durjansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-033-001/27
(SIMRI KALA)
|
1709005033NRG24270320240610459
|
27/03/2024
|
vati bai
|
1709005033WL048003
|
vati bai
|
00089
|
CBIN0282625
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
vatibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-033-001/45-a
(SIMRI KALA)
|
1709005033NRG24270320240611983
|
27/03/2024
|
ayodhya bai
|
1709005033WL048105
|
ayodhya bai
|
00089
|
CBIN0282625
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
ayodhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHNAGAR
|
MP-09-005-033-001/60
(SIMRI KALA)
|
1709005033NRG24270320240611986
|
27/03/2024
|
anandkumari
|
1709005033WL048105
|
anandkumari
|
00089
|
CBIN0282625
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
anandkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHNAGAR
|
MP-09-005-033-001/93-A
(SIMRI KALA)
|
1709005033NRG24270320240611994
|
27/03/2024
|
ramvati
|
1709005033WL048105
|
ramvati
|
00089
|
CBIN0282625
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
17
|
SHAHNAGAR
|
MP-09-005-013-003/112-A
(KAKARA)
|
1709005013NRG24270320240611156
|
27/03/2024
|
ASHA LODHI
|
1709005013WL048036
|
ASHA LODHI
|
00089
|
CBIN0283522
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
ASHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
18
|
SHAHNAGAR
|
MP-09-005-013-001/98-A
(KAKARA)
|
1709005013NRG24270320240611143
|
27/03/2024
|
DINESH PATEL
|
1709005013WL048035
|
DINESH PATEL
|
00089
|
CBIN0284174
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
DINESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHNAGAR
|
MP-09-005-013-004/13
(KAKARA)
|
1709005013NRG24270320240611171
|
27/03/2024
|
kamlrani orf suhadra bai
|
1709005013WL048036
|
kamlrani orf suhadra bai
|
00089
|
CBIN0284174
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
kamlraniorfsuhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHNAGAR
|
MP-09-005-013-004/14
(KAKARA)
|
1709005013NRG24270320240611173
|
27/03/2024
|
premrani
|
1709005013WL048036
|
premrani
|
00089
|
CBIN0284174
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
premrani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHNAGAR
|
MP-09-005-013-004/17
(KAKARA)
|
1709005013NRG24270320240611177
|
27/03/2024
|
FOOL CHAND RAI
|
1709005013WL048036
|
FOOL CHAND RAI
|
00089
|
CBIN0284174
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
FOOLCHANDRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHNAGAR
|
MP-09-005-013-004/27
(KAKARA)
|
1709005013NRG24270320240611181
|
27/03/2024
|
koshalya
|
1709005013WL048036
|
koshalya
|
00089
|
CBIN0284174
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHNAGAR
|
MP-09-005-033-001/138
(SIMRI KALA)
|
1709005033NRG24270320240610452
|
27/03/2024
|
prakash lodhi
|
1709005033WL048003
|
prakash lodhi
|
00089
|
CBIN0284174
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
prakashlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHNAGAR
|
MP-09-005-033-001/35
(SIMRI KALA)
|
1709005033NRG24270320240610462
|
27/03/2024
|
ganesh lodhi
|
1709005033WL048003
|
ganesh lodhi
|
00089
|
CBIN0284174
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
ganeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44
|
44
|
|
|
|
|
|
|
|
|
25
|
SHAHNAGAR
|
MP-09-005-074-001/115
(TALA)
|
1709005074NRG24270320240611795
|
27/03/2024
|
Rajdhar
|
1709005074WL048093
|
Rajdhar
|
00255
|
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
Rajdhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
SHAHNAGAR
|
MP-09-005-013-003/105
(KAKARA)
|
1709005013NRG24270320240611150
|
27/03/2024
|
SUNITA
|
1709005013WL048035
|
SUNITA
|
00415
|
SBIN0001332
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-013-003/112-A
(KAKARA)
|
1709005013NRG24270320240611155
|
27/03/2024
|
HANUMAT
|
1709005013WL048036
|
HANUMAT
|
00415
|
SBIN0001332
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
HANUMAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-013-003/120
(KAKARA)
|
1709005013NRG24270320240611158
|
27/03/2024
|
PANIYA
|
1709005013WL048036
|
PANIYA
|
00415
|
SBIN0001332
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
PANIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-013-003/139-A
(KAKARA)
|
1709005013NRG24270320240611159
|
27/03/2024
|
Brajesh Singh Lodhi
|
1709005013WL048036
|
Brajesh Singh Lodhi
|
00415
|
SBIN0001332
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
BrajeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-013-003/139-A
(KAKARA)
|
1709005013NRG24270320240611160
|
27/03/2024
|
UPASANA
|
1709005013WL048036
|
UPASANA
|
00415
|
SBIN0001332
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
UPASANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-013-003/23
(KAKARA)
|
1709005013NRG24270320240611163
|
27/03/2024
|
LAKHAN SINGH
|
1709005013WL048036
|
LAKHAN SINGH
|
00415
|
SBIN0001332
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHNAGAR
|
MP-09-005-013-003/23
(KAKARA)
|
1709005013NRG24270320240611164
|
27/03/2024
|
ROOPA
|
1709005013WL048036
|
ROOPA
|
00415
|
SBIN0001332
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-013-003/57-C
(KAKARA)
|
1709005013NRG24270320240611168
|
27/03/2024
|
CHANDAN SINGH LODHI
|
1709005013WL048036
|
CHANDAN SINGH LODHI
|
00415
|
SBIN0001332
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
CHANDANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-013-003/57-C
(KAKARA)
|
1709005013NRG24270320240611167
|
27/03/2024
|
SUKH SINGH
|
1709005013WL048036
|
SUKH SINGH
|
00415
|
SBIN0001332
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
SUKHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
35
|
SHAHNAGAR
|
MP-09-005-050-001/104-A
(BIJAKHEDA)
|
1709005050NRG24270320240610930
|
27/03/2024
|
Naresh Kumar
|
1709005050WL048028
|
Naresh Kumar
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
NareshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SHAHNAGAR
|
MP-09-005-050-001/115
(BIJAKHEDA)
|
1709005050NRG24270320240610931
|
27/03/2024
|
Narayandas
|
1709005050WL048028
|
Narayandas
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
Narayandas
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-050-001/138-A
(BIJAKHEDA)
|
1709005050NRG24270320240610932
|
27/03/2024
|
baijnath
|
1709005050WL048028
|
baijnath
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-050-001/161
(BIJAKHEDA)
|
1709005050NRG24270320240610933
|
27/03/2024
|
Kamlesh
|
1709005050WL048028
|
Kamlesh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913371
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-050-001/172-A
(BIJAKHEDA)
|
1709005050NRG24270320240610935
|
27/03/2024
|
seema gond
|
1709005050WL048028
|
seema gond
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
seemagond
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-050-001/173
(BIJAKHEDA)
|
1709005050NRG24270320240610936
|
27/03/2024
|
Badri singh
|
1709005050WL048028
|
Badri singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
Badrisingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-050-001/187
(BIJAKHEDA)
|
1709005050NRG24270320240610937
|
27/03/2024
|
vijay singh
|
1709005050WL048028
|
vijay singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-050-001/224-A
(BIJAKHEDA)
|
1709005050NRG24270320240610938
|
27/03/2024
|
som singh
|
1709005050WL048028
|
som singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
somsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHNAGAR
|
MP-09-005-050-001/239-D
(BIJAKHEDA)
|
1709005050NRG24270320240610939
|
27/03/2024
|
Sonu Lal
|
1709005050WL048028
|
Sonu Lal
|
00415
|
SBIN0003508
|
200
|
200
|
Processed
|
19/04/2024
|
|
397913371
|
|
SonuLal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-050-001/268-A
(BIJAKHEDA)
|
1709005050NRG24270320240610940
|
27/03/2024
|
Guman singh
|
1709005050WL048028
|
Guman singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
Gumansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-050-001/296-A
(BIJAKHEDA)
|
1709005050NRG24270320240610941
|
27/03/2024
|
Muniya bai
|
1709005050WL048028
|
Muniya bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
Muniyabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-050-001/480-A
(BIJAKHEDA)
|
1709005050NRG24270320240610943
|
27/03/2024
|
Rajendra rajak
|
1709005050WL048028
|
Rajendra rajak
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
Rajendrarajak
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-050-001/501-A
(BIJAKHEDA)
|
1709005050NRG24270320240610945
|
27/03/2024
|
GUDDA LAL
|
1709005050WL048028
|
GUDDA LAL
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
GUDDALAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-050-001/512
(BIJAKHEDA)
|
1709005050NRG24270320240610946
|
27/03/2024
|
Dadu lal
|
1709005050WL048028
|
Dadu lal
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
Dadulal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-050-001/514
(BIJAKHEDA)
|
1709005050NRG24270320240610947
|
27/03/2024
|
Tole rajak
|
1709005050WL048028
|
Tole rajak
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
Tolerajak
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-074-001/115
(TALA)
|
1709005074NRG24270320240611796
|
27/03/2024
|
Munni bai
|
1709005074WL048093
|
Munni bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-074-001/115-A
(TALA)
|
1709005074NRG24270320240611808
|
27/03/2024
|
rajkumari yadav
|
1709005074WL048094
|
rajkumari yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
rajkumariyadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
SHAHNAGAR
|
MP-09-005-074-001/143
(TALA)
|
1709005074NRG24270320240611797
|
27/03/2024
|
bedrani
|
1709005074WL048093
|
bedrani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
bedrani
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-074-001/145
(TALA)
|
1709005074NRG24270320240611798
|
27/03/2024
|
Naibahu
|
1709005074WL048093
|
Naibahu
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
Naibahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-074-001/160-a
(TALA)
|
1709005074NRG24270320240611799
|
27/03/2024
|
chhoti bai
|
1709005074WL048093
|
chhoti bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-074-001/197-A
(TALA)
|
1709005074NRG24270320240611800
|
27/03/2024
|
Preetam
|
1709005074WL048093
|
Preetam
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-074-001/201-D
(TALA)
|
1709005074NRG24270320240611801
|
27/03/2024
|
Varsharani
|
1709005074WL048093
|
Varsharani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
Varsharani
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-074-001/21
(TALA)
|
1709005074NRG24270320240611809
|
27/03/2024
|
Durga bai
|
1709005074WL048094
|
Durga bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-074-001/29-A
(TALA)
|
1709005074NRG24270320240611803
|
27/03/2024
|
asha singh
|
1709005074WL048093
|
asha singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
ashasingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-074-001/29-A
(TALA)
|
1709005074NRG24270320240611802
|
27/03/2024
|
brajbhan singh
|
1709005074WL048093
|
brajbhan singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-074-001/60
(TALA)
|
1709005074NRG24270320240611804
|
27/03/2024
|
Bahadur
|
1709005074WL048093
|
Bahadur
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-074-001/61
(TALA)
|
1709005074NRG24270320240611805
|
27/03/2024
|
pushiya bai
|
1709005074WL048093
|
pushiya bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
pushiyabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-074-001/65
(TALA)
|
1709005074NRG24270320240611806
|
27/03/2024
|
sadarani
|
1709005074WL048093
|
sadarani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
sadarani
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-074-001/91-A
(TALA)
|
1709005074NRG24270320240611807
|
27/03/2024
|
Rajendra singh
|
1709005074WL048093
|
Rajendra singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-074-003/25
(TALA)
|
1709005074NRG24270320240611810
|
27/03/2024
|
Baldev singh
|
1709005074WL048094
|
Baldev singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
Baldevsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-074-003/25-A
(TALA)
|
1709005074NRG24270320240611811
|
27/03/2024
|
bharat singh
|
1709005074WL048094
|
bharat singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913371
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-074-003/26
(TALA)
|
1709005074NRG24270320240611812
|
27/03/2024
|
santoshrani
|
1709005074WL048094
|
santoshrani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-074-003/28
(TALA)
|
1709005074NRG24270320240611813
|
27/03/2024
|
summer singh
|
1709005074WL048094
|
summer singh
|
00415
|
SBIN0003508
|
1020
|
1020
|
Rejected
|
19/04/2024
|
|
397913371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SHAHNAGAR
|
MP-09-005-074-003/45
(TALA)
|
1709005074NRG24270320240611815
|
27/03/2024
|
amar singh
|
1709005074WL048094
|
amar singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-074-003/45
(TALA)
|
1709005074NRG24270320240611814
|
27/03/2024
|
amar singh
|
1709005074WL048094
|
amar singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-074-003/46-A
(TALA)
|
1709005074NRG24270320240611816
|
27/03/2024
|
Balveer singh
|
1709005074WL048094
|
Balveer singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
Balveersingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-074-003/47
(TALA)
|
1709005074NRG24270320240611817
|
27/03/2024
|
Sugreev singh
|
1709005074WL048094
|
Sugreev singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
Sugreevsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-074-003/47-A
(TALA)
|
1709005074NRG24270320240611818
|
27/03/2024
|
Neeta bai
|
1709005074WL048094
|
Neeta bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
Neetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SHAHNAGAR
|
MP-09-005-074-003/5
(TALA)
|
1709005074NRG24270320240611819
|
27/03/2024
|
Sundar singh
|
1709005074WL048094
|
Sundar singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
Sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-074-003/55
(TALA)
|
1709005074NRG24270320240611820
|
27/03/2024
|
ameer singh
|
1709005074WL048094
|
ameer singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
ameersingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-074-003/55
(TALA)
|
1709005074NRG24270320240611821
|
27/03/2024
|
bavita rani
|
1709005074WL048094
|
bavita rani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
bavitarani
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-074-003/6
(TALA)
|
1709005074NRG24270320240611822
|
27/03/2024
|
Sumat rani
|
1709005074WL048094
|
Sumat rani
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397913371
|
|
Sumatrani
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-074-003/62-A
(TALA)
|
1709005074NRG24270320240611823
|
27/03/2024
|
Achche lal thakur
|
1709005074WL048094
|
Achche lal thakur
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
Achchelalthakur
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-074-003/62-A
(TALA)
|
1709005074NRG24270320240611824
|
27/03/2024
|
kaushilya bai
|
1709005074WL048094
|
kaushilya bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-074-003/64-a
(TALA)
|
1709005074NRG24270320240611825
|
27/03/2024
|
vedrani
|
1709005074WL048094
|
vedrani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
vedrani
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-074-003/65
(TALA)
|
1709005074NRG24270320240611826
|
27/03/2024
|
Guljar singh
|
1709005074WL048094
|
Guljar singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
Guljarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-074-003/73
(TALA)
|
1709005074NRG24270320240611827
|
27/03/2024
|
Jagdeesh
|
1709005074WL048094
|
Jagdeesh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-074-003/75-A
(TALA)
|
1709005074NRG24270320240611828
|
27/03/2024
|
Seva rani
|
1709005074WL048094
|
Seva rani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913371
|
|
Sevarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
83
|
SHAHNAGAR
|
MP-09-005-013-001/81-A
(KAKARA)
|
1709005013NRG24270320240611123
|
27/03/2024
|
Gedarani
|
1709005013WL048035
|
Gedarani
|
00415
|
SBIN0005496
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
Gedarani
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-013-001/83-A
(KAKARA)
|
1709005013NRG24270320240611128
|
27/03/2024
|
raghini
|
1709005013WL048035
|
raghini
|
00415
|
SBIN0005496
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
raghini
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-013-001/87-D
(KAKARA)
|
1709005013NRG24270320240611134
|
27/03/2024
|
ANJANA
|
1709005013WL048035
|
ANJANA
|
00415
|
SBIN0005496
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
ANJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SHAHNAGAR
|
MP-09-005-013-001/88
(KAKARA)
|
1709005013NRG24270320240611136
|
27/03/2024
|
KAILSH
|
1709005013WL048035
|
KAILSH
|
00415
|
SBIN0005496
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
KAILSH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-013-001/89-B
(KAKARA)
|
1709005013NRG24270320240611137
|
27/03/2024
|
ANOOP
|
1709005013WL048035
|
ANOOP
|
00415
|
SBIN0005496
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
ANOOP
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-013-003/120
(KAKARA)
|
1709005013NRG24270320240611157
|
27/03/2024
|
MOHAN
|
1709005013WL048036
|
MOHAN
|
00415
|
SBIN0005496
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-033-001/139
(SIMRI KALA)
|
1709005033NRG24270320240610453
|
27/03/2024
|
lakhan namdev
|
1709005033WL048003
|
lakhan namdev
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
lakhannamdev
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-033-001/14
(SIMRI KALA)
|
1709005033NRG24270320240610456
|
27/03/2024
|
Angad prasad dhimar
|
1709005033WL048003
|
Angad prasad dhimar
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
Angadprasaddhimar
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-033-001/14
(SIMRI KALA)
|
1709005033NRG24270320240610454
|
27/03/2024
|
makhan barman
|
1709005033WL048003
|
makhan barman
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
makhanbarman
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-033-001/40
(SIMRI KALA)
|
1709005033NRG24270320240610464
|
27/03/2024
|
visna lodhi
|
1709005033WL048003
|
visna lodhi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
visnalodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-033-001/40
(SIMRI KALA)
|
1709005033NRG24270320240610463
|
27/03/2024
|
visna lodhi
|
1709005033WL048003
|
visna lodhi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
visnalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHNAGAR
|
MP-09-005-033-001/45-a
(SIMRI KALA)
|
1709005033NRG24270320240611982
|
27/03/2024
|
Laxman
|
1709005033WL048105
|
Laxman
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHNAGAR
|
MP-09-005-033-001/45-B
(SIMRI KALA)
|
1709005033NRG24270320240611985
|
27/03/2024
|
Chandravati lodhi
|
1709005033WL048105
|
Chandravati lodhi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
Chandravatilodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-033-001/74
(SIMRI KALA)
|
1709005033NRG24270320240611988
|
27/03/2024
|
gangotri
|
1709005033WL048105
|
gangotri
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-033-001/74
(SIMRI KALA)
|
1709005033NRG24270320240611987
|
27/03/2024
|
satrughan
|
1709005033WL048105
|
satrughan
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
satrughan
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-033-001/77-B
(SIMRI KALA)
|
1709005033NRG24270320240611989
|
27/03/2024
|
ramkesh lodhi
|
1709005033WL048105
|
ramkesh lodhi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
ramkeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-033-001/81
(SIMRI KALA)
|
1709005033NRG24270320240611990
|
27/03/2024
|
ramsanehi lodhi
|
1709005033WL048105
|
ramsanehi lodhi
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
ramsanehilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SHAHNAGAR
|
MP-09-005-033-003/110
(SIMRI KALA)
|
1709005033NRG24270320240611995
|
27/03/2024
|
Aneeta patel
|
1709005033WL048105
|
Aneeta patel
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
Aneetapatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-033-003/113
(SIMRI KALA)
|
1709005033NRG24270320240611997
|
27/03/2024
|
kamlabai
|
1709005033WL048105
|
kamlabai
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SHAHNAGAR
|
MP-09-005-033-003/113
(SIMRI KALA)
|
1709005033NRG24270320240611996
|
27/03/2024
|
kamlabai
|
1709005033WL048105
|
kamlabai
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SHAHNAGAR
|
MP-09-005-033-003/121
(SIMRI KALA)
|
1709005033NRG24270320240611998
|
27/03/2024
|
bhagvan das
|
1709005033WL048105
|
bhagvan das
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-033-003/15
(SIMRI KALA)
|
1709005033NRG24270320240612001
|
27/03/2024
|
girjabai
|
1709005033WL048105
|
girjabai
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-033-003/40
(SIMRI KALA)
|
1709005033NRG24270320240612002
|
27/03/2024
|
mayaram
|
1709005033WL048105
|
mayaram
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-033-003/9-C
(SIMRI KALA)
|
1709005033NRG24270320240612004
|
27/03/2024
|
kailashdahayat
|
1709005033WL048105
|
kailashdahayat
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
kailashdahayat
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-033-003/90-B
(SIMRI KALA)
|
1709005033NRG24270320240612007
|
27/03/2024
|
ramvati
|
1709005033WL048105
|
ramvati
|
00415
|
SBIN0005496
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-041-001/230-a
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610732
|
27/03/2024
|
VEERAN
|
1709005041WL048021
|
VEERAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
109
|
SHAHNAGAR
|
MP-09-005-013-001/83
(KAKARA)
|
1709005013NRG24270320240611126
|
27/03/2024
|
KALSHA
|
1709005013WL048035
|
KALSHA
|
00415
|
SBIN0006062
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
KALSHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-013-001/83-B
(KAKARA)
|
1709005013NRG24270320240611129
|
27/03/2024
|
MUKESH SINGH ADIWASI
|
1709005013WL048035
|
MUKESH SINGH ADIWASI
|
00415
|
SBIN0006062
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
MUKESHSINGHADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHNAGAR
|
MP-09-005-013-003/158
(KAKARA)
|
1709005013NRG24270320240611161
|
27/03/2024
|
karan
|
1709005013WL048036
|
karan
|
00415
|
SBIN0006062
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-013-003/158
(KAKARA)
|
1709005013NRG24270320240611162
|
27/03/2024
|
kubjarani
|
1709005013WL048036
|
kubjarani
|
00415
|
SBIN0006062
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
kubjarani
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-013-003/29
(KAKARA)
|
1709005013NRG24270320240611166
|
27/03/2024
|
RAJENDRA
|
1709005013WL048036
|
RAJENDRA
|
00415
|
SBIN0006062
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SHAHNAGAR
|
MP-09-005-013-003/29
(KAKARA)
|
1709005013NRG24270320240611165
|
27/03/2024
|
Rajendra Sing Yadav
|
1709005013WL048036
|
Rajendra Sing Yadav
|
00415
|
SBIN0006062
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
RajendraSingYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
115
|
SHAHNAGAR
|
MP-09-005-013-004/13
(KAKARA)
|
1709005013NRG24270320240611170
|
27/03/2024
|
sitaram
|
1709005013WL048036
|
sitaram
|
00415
|
SBIN0006062
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-025-001/54
(JAMUNIYA)
|
1709005025NRG24270320240610583
|
27/03/2024
|
khub singh
|
1709005025WL048013
|
khub singh
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913371
|
|
khubsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SHAHNAGAR
|
MP-09-005-082-001/53
(JARGAWAN)
|
1709005082NRG24270320240611220
|
27/03/2024
|
Sampat
|
1709005082WL048047
|
Sampat
|
00415
|
SBIN0006062
|
180
|
180
|
Processed
|
19/04/2024
|
|
397913371
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-082-001/7
(JARGAWAN)
|
1709005082NRG24270320240611218
|
27/03/2024
|
parsotam
|
1709005082WL048045
|
parsotam
|
00415
|
SBIN0006062
|
200
|
200
|
Processed
|
19/04/2024
|
|
397913371
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
119
|
SHAHNAGAR
|
MP-09-005-013-001/105-B
(KAKARA)
|
1709005013NRG24270320240611105
|
27/03/2024
|
LOKENDRA
|
1709005013WL048035
|
LOKENDRA
|
00415
|
SBIN0009734
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
LOKENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SHAHNAGAR
|
MP-09-005-013-001/105-B
(KAKARA)
|
1709005013NRG24270320240611106
|
27/03/2024
|
PREETI
|
1709005013WL048035
|
PREETI
|
00415
|
SBIN0009734
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
121
|
SHAHNAGAR
|
MP-09-005-013-004/20
(KAKARA)
|
1709005013NRG24270320240611179
|
27/03/2024
|
GENDARANI
|
1709005013WL048036
|
GENDARANI
|
00415
|
SBIN0015311
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
GENDARANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-041-001/158
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610729
|
27/03/2024
|
AJIJ KHAN
|
1709005041WL048021
|
AJIJ KHAN
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
AJIJKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
123
|
SHAHNAGAR
|
MP-09-005-013-003/102-B
(KAKARA)
|
1709005013NRG24270320240611147
|
27/03/2024
|
BHARAT SINGH
|
1709005013WL048035
|
BHARAT SINGH
|
00468
|
UBIN0559474
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHAHNAGAR
|
MP-09-005-013-003/102-B
(KAKARA)
|
1709005013NRG24270320240611148
|
27/03/2024
|
BHURI BAI
|
1709005013WL048035
|
BHURI BAI
|
00468
|
UBIN0559474
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
125
|
SHAHNAGAR
|
MP-09-005-013-001/104
(KAKARA)
|
1709005013NRG24270320240611152
|
27/03/2024
|
kamlesh
|
1709005013WL048036
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SHAHNAGAR
|
MP-09-005-013-001/104
(KAKARA)
|
1709005013NRG24270320240611153
|
27/03/2024
|
sakhi bai
|
1709005013WL048036
|
sakhi bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHAHNAGAR
|
MP-09-005-013-001/105-A
(KAKARA)
|
1709005013NRG24270320240611104
|
27/03/2024
|
BHOOPENDRA
|
1709005013WL048035
|
BHOOPENDRA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
BHOOPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SHAHNAGAR
|
MP-09-005-013-001/105-C
(KAKARA)
|
1709005013NRG24270320240611107
|
27/03/2024
|
GOVINDSINGH
|
1709005013WL048035
|
GOVINDSINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
GOVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SHAHNAGAR
|
MP-09-005-013-001/105-C
(KAKARA)
|
1709005013NRG24270320240611108
|
27/03/2024
|
SOMVATI BAI GOUND
|
1709005013WL048035
|
SOMVATI BAI GOUND
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
SOMVATIBAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SHAHNAGAR
|
MP-09-005-013-001/26
(KAKARA)
|
1709005013NRG24270320240611110
|
27/03/2024
|
belarani
|
1709005013WL048035
|
belarani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
belarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SHAHNAGAR
|
MP-09-005-013-001/27
(KAKARA)
|
1709005013NRG24270320240611112
|
27/03/2024
|
toodr
|
1709005013WL048035
|
toodr
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
toodr
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHAHNAGAR
|
MP-09-005-013-001/27
(KAKARA)
|
1709005013NRG24270320240611111
|
27/03/2024
|
toodr
|
1709005013WL048035
|
toodr
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
toodr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SHAHNAGAR
|
MP-09-005-013-001/48
(KAKARA)
|
1709005013NRG24270320240611116
|
27/03/2024
|
kamlrani orf guddibai
|
1709005013WL048035
|
kamlrani orf guddibai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
kamlraniorfguddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SHAHNAGAR
|
MP-09-005-013-001/48
(KAKARA)
|
1709005013NRG24270320240611115
|
27/03/2024
|
kisunlal
|
1709005013WL048035
|
kisunlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
kisunlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SHAHNAGAR
|
MP-09-005-013-001/56
(KAKARA)
|
1709005013NRG24270320240611119
|
27/03/2024
|
Ashokrani
|
1709005013WL048035
|
Ashokrani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
Ashokrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SHAHNAGAR
|
MP-09-005-013-001/56
(KAKARA)
|
1709005013NRG24270320240611118
|
27/03/2024
|
birju
|
1709005013WL048035
|
birju
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
birju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SHAHNAGAR
|
MP-09-005-013-001/56-C
(KAKARA)
|
1709005013NRG24270320240611120
|
27/03/2024
|
chaturesh
|
1709005013WL048035
|
chaturesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
chaturesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SHAHNAGAR
|
MP-09-005-013-001/79-A
(KAKARA)
|
1709005013NRG24270320240611121
|
27/03/2024
|
hetram
|
1709005013WL048035
|
hetram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
hetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SHAHNAGAR
|
MP-09-005-013-001/81-A
(KAKARA)
|
1709005013NRG24270320240611122
|
27/03/2024
|
Jeewan lal
|
1709005013WL048035
|
Jeewan lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
Jeewanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SHAHNAGAR
|
MP-09-005-013-001/83
(KAKARA)
|
1709005013NRG24270320240611125
|
27/03/2024
|
GOPAL
|
1709005013WL048035
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SHAHNAGAR
|
MP-09-005-013-001/83-A
(KAKARA)
|
1709005013NRG24270320240611127
|
27/03/2024
|
bahadur
|
1709005013WL048035
|
bahadur
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-013-001/83-B
(KAKARA)
|
1709005013NRG24270320240611130
|
27/03/2024
|
SVATI orf SWARTHI
|
1709005013WL048035
|
SVATI orf SWARTHI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
SVATIorfSWARTHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-013-001/87-B
(KAKARA)
|
1709005013NRG24270320240611132
|
27/03/2024
|
janaklal
|
1709005013WL048035
|
janaklal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
janaklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SHAHNAGAR
|
MP-09-005-013-001/87-B
(KAKARA)
|
1709005013NRG24270320240611131
|
27/03/2024
|
janaklal
|
1709005013WL048035
|
janaklal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
janaklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SHAHNAGAR
|
MP-09-005-013-001/87-D
(KAKARA)
|
1709005013NRG24270320240611133
|
27/03/2024
|
baliram
|
1709005013WL048035
|
baliram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
baliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SHAHNAGAR
|
MP-09-005-013-001/88
(KAKARA)
|
1709005013NRG24270320240611135
|
27/03/2024
|
RAM BHAROSHI PATEL
|
1709005013WL048035
|
RAM BHAROSHI PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
RAMBHAROSHIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SHAHNAGAR
|
MP-09-005-013-001/89-B
(KAKARA)
|
1709005013NRG24270320240611138
|
27/03/2024
|
KAMLA
|
1709005013WL048035
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SHAHNAGAR
|
MP-09-005-013-001/95-C
(KAKARA)
|
1709005013NRG24270320240611140
|
27/03/2024
|
SHANTI
|
1709005013WL048035
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SHAHNAGAR
|
MP-09-005-013-001/95-C
(KAKARA)
|
1709005013NRG24270320240611139
|
27/03/2024
|
sone singh
|
1709005013WL048035
|
sone singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
sonesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SHAHNAGAR
|
MP-09-005-013-001/98
(KAKARA)
|
1709005013NRG24270320240611142
|
27/03/2024
|
KESKLI
|
1709005013WL048035
|
KESKLI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
KESKLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
SHAHNAGAR
|
MP-09-005-013-001/98
(KAKARA)
|
1709005013NRG24270320240611141
|
27/03/2024
|
premlal
|
1709005013WL048035
|
premlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SHAHNAGAR
|
MP-09-005-013-001/98-A
(KAKARA)
|
1709005013NRG24270320240611144
|
27/03/2024
|
ABHILASHA PATEL
|
1709005013WL048035
|
ABHILASHA PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
ABHILASHAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHAHNAGAR
|
MP-09-005-013-001/98-B
(KAKARA)
|
1709005013NRG24270320240611145
|
27/03/2024
|
KODU
|
1709005013WL048035
|
KODU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
KODU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SHAHNAGAR
|
MP-09-005-013-001/98-B
(KAKARA)
|
1709005013NRG24270320240611146
|
27/03/2024
|
REKHA
|
1709005013WL048035
|
REKHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-013-003/105
(KAKARA)
|
1709005013NRG24270320240611149
|
27/03/2024
|
RAMESH LODHI
|
1709005013WL048035
|
RAMESH LODHI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
RAMESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SHAHNAGAR
|
MP-09-005-013-003/110-A
(KAKARA)
|
1709005013NRG24270320240611154
|
27/03/2024
|
MUKESH
|
1709005013WL048036
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SHAHNAGAR
|
MP-09-005-013-003/110-A
(KAKARA)
|
1709005013NRG24270320240611151
|
27/03/2024
|
RATAN
|
1709005013WL048035
|
RATAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
RATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SHAHNAGAR
|
MP-09-005-013-004/14
(KAKARA)
|
1709005013NRG24270320240611172
|
27/03/2024
|
bhoder
|
1709005013WL048036
|
bhoder
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
bhoder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SHAHNAGAR
|
MP-09-005-013-004/14-C
(KAKARA)
|
1709005013NRG24270320240611174
|
27/03/2024
|
DEEPLAL
|
1709005013WL048036
|
DEEPLAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
DEEPLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SHAHNAGAR
|
MP-09-005-013-004/14-C
(KAKARA)
|
1709005013NRG24270320240611175
|
27/03/2024
|
SUHAGNI
|
1709005013WL048036
|
SUHAGNI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
SUHAGNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SHAHNAGAR
|
MP-09-005-013-004/16
(KAKARA)
|
1709005013NRG24270320240611176
|
27/03/2024
|
sundr
|
1709005013WL048036
|
sundr
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
sundr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHAHNAGAR
|
MP-09-005-013-004/20
(KAKARA)
|
1709005013NRG24270320240611178
|
27/03/2024
|
HARI KRASANA RAI
|
1709005013WL048036
|
HARI KRASANA RAI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
HARIKRASANARAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SHAHNAGAR
|
MP-09-005-013-004/27
(KAKARA)
|
1709005013NRG24270320240611180
|
27/03/2024
|
kanaya
|
1709005013WL048036
|
kanaya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
kanaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SHAHNAGAR
|
MP-09-005-013-004/29
(KAKARA)
|
1709005013NRG24270320240611183
|
27/03/2024
|
gulab orf suniya baiu
|
1709005013WL048036
|
gulab orf suniya baiu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
gulaborfsuniyabaiu
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SHAHNAGAR
|
MP-09-005-013-004/29
(KAKARA)
|
1709005013NRG24270320240611182
|
27/03/2024
|
tattu
|
1709005013WL048036
|
tattu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
tattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SHAHNAGAR
|
MP-09-005-013-004/3
(KAKARA)
|
1709005013NRG24270320240611184
|
27/03/2024
|
Jalam
|
1709005013WL048036
|
Jalam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
Jalam
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SHAHNAGAR
|
MP-09-005-013-004/34
(KAKARA)
|
1709005013NRG24270320240611186
|
27/03/2024
|
JAYPAL SEN
|
1709005013WL048036
|
JAYPAL SEN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
JAYPALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SHAHNAGAR
|
MP-09-005-013-004/39
(KAKARA)
|
1709005013NRG24270320240611188
|
27/03/2024
|
chanda bai
|
1709005013WL048036
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SHAHNAGAR
|
MP-09-005-013-004/39
(KAKARA)
|
1709005013NRG24270320240611187
|
27/03/2024
|
sambhu
|
1709005013WL048036
|
sambhu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
sambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SHAHNAGAR
|
MP-09-005-013-004/43-A
(KAKARA)
|
1709005013NRG24270320240611189
|
27/03/2024
|
JAGDEESH
|
1709005013WL048036
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SHAHNAGAR
|
MP-09-005-013-004/43-A
(KAKARA)
|
1709005013NRG24270320240611190
|
27/03/2024
|
MANKUAR YADAV
|
1709005013WL048036
|
MANKUAR YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
MANKUARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHAHNAGAR
|
MP-09-005-013-004/5
(KAKARA)
|
1709005013NRG24270320240611191
|
27/03/2024
|
ramoitar
|
1709005013WL048036
|
ramoitar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397913371
|
|
ramoitar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SHAHNAGAR
|
MP-09-005-033-001/136
(SIMRI KALA)
|
1709005033NRG24270320240610451
|
27/03/2024
|
lali lodhi
|
1709005033WL048003
|
lali lodhi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
lalilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHAHNAGAR
|
MP-09-005-033-001/136
(SIMRI KALA)
|
1709005033NRG24270320240610450
|
27/03/2024
|
shivcharan lodhi
|
1709005033WL048003
|
shivcharan lodhi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
shivcharanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHAHNAGAR
|
MP-09-005-033-001/14
(SIMRI KALA)
|
1709005033NRG24270320240610455
|
27/03/2024
|
brajesh barman
|
1709005033WL048003
|
brajesh barman
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
brajeshbarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SHAHNAGAR
|
MP-09-005-033-001/22-A
(SIMRI KALA)
|
1709005033NRG24270320240610458
|
27/03/2024
|
kanhaiya
|
1709005033WL048003
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
kanhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SHAHNAGAR
|
MP-09-005-033-001/28-A
(SIMRI KALA)
|
1709005033NRG24270320240610460
|
27/03/2024
|
ganga ram ahirwar
|
1709005033WL048003
|
ganga ram ahirwar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
gangaramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SHAHNAGAR
|
MP-09-005-033-001/28-A
(SIMRI KALA)
|
1709005033NRG24270320240610461
|
27/03/2024
|
puniya bai
|
1709005033WL048003
|
puniya bai
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHNAGAR
|
MP-09-005-033-001/45-B
(SIMRI KALA)
|
1709005033NRG24270320240611984
|
27/03/2024
|
Hakam singh lodhi
|
1709005033WL048105
|
Hakam singh lodhi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
Hakamsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SHAHNAGAR
|
MP-09-005-033-001/89
(SIMRI KALA)
|
1709005033NRG24270320240611991
|
27/03/2024
|
ghasoti lal lodhi
|
1709005033WL048105
|
ghasoti lal lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913371
|
|
ghasotilallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SHAHNAGAR
|
MP-09-005-033-001/89
(SIMRI KALA)
|
1709005033NRG24270320240611992
|
27/03/2024
|
kamla bai lodhi
|
1709005033WL048105
|
kamla bai lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913371
|
|
kamlabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SHAHNAGAR
|
MP-09-005-033-001/93-A
(SIMRI KALA)
|
1709005033NRG24270320240611993
|
27/03/2024
|
lakhan lal
|
1709005033WL048105
|
lakhan lal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SHAHNAGAR
|
MP-09-005-033-003/121
(SIMRI KALA)
|
1709005033NRG24270320240611999
|
27/03/2024
|
asha barman
|
1709005033WL048105
|
asha barman
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
ashabarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SHAHNAGAR
|
MP-09-005-033-003/15
(SIMRI KALA)
|
1709005033NRG24270320240612000
|
27/03/2024
|
sooka barman
|
1709005033WL048105
|
sooka barman
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
sookabarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SHAHNAGAR
|
MP-09-005-033-003/40
(SIMRI KALA)
|
1709005033NRG24270320240612003
|
27/03/2024
|
anita
|
1709005033WL048105
|
anita
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SHAHNAGAR
|
MP-09-005-033-003/9-C
(SIMRI KALA)
|
1709005033NRG24270320240612005
|
27/03/2024
|
gayatree
|
1709005033WL048105
|
gayatree
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
gayatree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SHAHNAGAR
|
MP-09-005-033-003/90-B
(SIMRI KALA)
|
1709005033NRG24270320240612006
|
27/03/2024
|
chandra bhan
|
1709005033WL048105
|
chandra bhan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397913371
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHNAGAR
|
MP-09-005-041-001/12
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610724
|
27/03/2024
|
BAKHATIYA
|
1709005041WL048021
|
BAKHATIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
BAKHATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SHAHNAGAR
|
MP-09-005-041-001/12
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610725
|
27/03/2024
|
BRAJESH
|
1709005041WL048021
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
BRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SHAHNAGAR
|
MP-09-005-041-001/150-A
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610726
|
27/03/2024
|
Vijay kumar
|
1709005041WL048021
|
Vijay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
Vijaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHAHNAGAR
|
MP-09-005-041-001/156-A
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610728
|
27/03/2024
|
FAREED
|
1709005041WL048021
|
FAREED
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913371
|
|
FAREED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SHAHNAGAR
|
MP-09-005-041-001/158
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610730
|
27/03/2024
|
SAMEENA
|
1709005041WL048021
|
SAMEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
SAMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SHAHNAGAR
|
MP-09-005-041-001/190-A
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610731
|
27/03/2024
|
govind
|
1709005041WL048021
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SHAHNAGAR
|
MP-09-005-041-001/230-a
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610733
|
27/03/2024
|
VARSHA
|
1709005041WL048021
|
VARSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
VARSHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SHAHNAGAR
|
MP-09-005-041-001/257
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610734
|
27/03/2024
|
MADAN TIWARI
|
1709005041WL048021
|
MADAN TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
MADANTIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
SHAHNAGAR
|
MP-09-005-041-001/3-A
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610735
|
27/03/2024
|
MUNNA
|
1709005041WL048021
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SHAHNAGAR
|
MP-09-005-041-001/3-A
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610736
|
27/03/2024
|
SABITRI
|
1709005041WL048021
|
SABITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
SABITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SHAHNAGAR
|
MP-09-005-041-001/32-A
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610737
|
27/03/2024
|
ACHCHHELAL
|
1709005041WL048021
|
ACHCHHELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
ACHCHHELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
SHAHNAGAR
|
MP-09-005-041-001/32-A
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610738
|
27/03/2024
|
GEETA
|
1709005041WL048021
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SHAHNAGAR
|
MP-09-005-041-001/47
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610739
|
27/03/2024
|
RAMHET BASOR
|
1709005041WL048021
|
RAMHET BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
RAMHETBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SHAHNAGAR
|
MP-09-005-041-001/47
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610740
|
27/03/2024
|
sakun bai basore
|
1709005041WL048021
|
sakun bai basore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
sakunbaibasore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHAHNAGAR
|
MP-09-005-050-001/172
(BIJAKHEDA)
|
1709005050NRG24270320240610934
|
27/03/2024
|
keerat singh
|
1709005050WL048028
|
keerat singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
keeratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SHAHNAGAR
|
MP-09-005-050-001/490-A
(BIJAKHEDA)
|
1709005050NRG24270320240610944
|
27/03/2024
|
santosh kumar
|
1709005050WL048028
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SHAHNAGAR
|
MP-09-005-082-001/139
(JARGAWAN)
|
1709005082NRG24270320240611219
|
27/03/2024
|
Parshottam chodhari
|
1709005082WL048046
|
Parshottam chodhari
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397913371
|
|
Parshottamchodhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23553
|
23553
|
|
|
|
|
|
|
|
|
205
|
SHAHNAGAR
|
MP-09-005-050-001/31-A
(BIJAKHEDA)
|
1709005050NRG24270320240610942
|
27/03/2024
|
Heero Kumar Aadivasi
|
1709005050WL048028
|
Heero Kumar Aadivasi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913371
|
|
HeeroKumarAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
206
|
SHAHNAGAR
|
MP-09-005-041-001/150-A
(KHAMARIYA HARDUA)
|
1709005041NRG24270320240610727
|
27/03/2024
|
AASHA
|
1709005041WL048021
|
AASHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913371
|
|
AASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84618
|
84618
|
|
|
|
|
|
|
|