|
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-09-005-065-001/172
(DEORI)
|
1709005065NRG24230620230145529
|
23/06/2023
|
sushma tiwari
|
1709005065WL011864
|
sushma tiwari
|
00078
|
CNRB0017820
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148166
|
|
sushmatiwari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-036-001/11-C
(MAHEBA)
|
1709005036NRG24230620230145253
|
23/06/2023
|
GANGOTRI BAI CHOUDHRI
|
1709005036WL011851
|
GANGOTRI BAI CHOUDHRI
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
28/06/2023
|
|
591148166
|
|
GANGOTRIBAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHNAGAR
|
MP-09-005-036-001/180-A
(MAHEBA)
|
1709005036NRG24230620230145258
|
23/06/2023
|
Rikhiram
|
1709005036WL011851
|
Rikhiram
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
28/06/2023
|
|
591148166
|
|
Rikhiram
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-036-001/213-A
(MAHEBA)
|
1709005036NRG24230620230145262
|
23/06/2023
|
PYARI BAI
|
1709005036WL011851
|
PYARI BAI
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
28/06/2023
|
|
591148166
|
|
PYARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHAHNAGAR
|
MP-09-005-036-001/213-A
(MAHEBA)
|
1709005036NRG24230620230145261
|
23/06/2023
|
Ramswaroop
|
1709005036WL011851
|
Ramswaroop
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
28/06/2023
|
|
591148166
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHNAGAR
|
MP-09-005-036-001/213-C
(MAHEBA)
|
1709005036NRG24230620230145264
|
23/06/2023
|
PARSOTTAM LOSHI
|
1709005036WL011851
|
PARSOTTAM LOSHI
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
28/06/2023
|
|
591148166
|
|
PARSOTTAMLOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-036-001/213-C
(MAHEBA)
|
1709005036NRG24230620230145263
|
23/06/2023
|
Sukhdev Patel
|
1709005036WL011851
|
Sukhdev Patel
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
28/06/2023
|
|
591148166
|
|
SukhdevPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
8
|
SHAHNAGAR
|
MP-09-005-036-001/287-A
(MAHEBA)
|
1709005036NRG24230620230145266
|
23/06/2023
|
Roshni
|
1709005036WL011851
|
Roshni
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
28/06/2023
|
|
591148166
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-036-001/287-A
(MAHEBA)
|
1709005036NRG24230620230145265
|
23/06/2023
|
Roshni
|
1709005036WL011851
|
Roshni
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
28/06/2023
|
|
591148166
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-036-001/7
(MAHEBA)
|
1709005036NRG24230620230145267
|
23/06/2023
|
GOUTAM
|
1709005036WL011851
|
GOUTAM
|
00415
|
SBIN0003508
|
880
|
880
|
Processed
|
28/06/2023
|
|
591148166
|
|
GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-063-002/30
(KHAMTARA)
|
1709005063NRG24230620230146146
|
23/06/2023
|
Balkishun
|
1709005063WL011910
|
Balkishun
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
Balkishun
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-063-002/31
(KHAMTARA)
|
1709005063NRG24230620230146147
|
23/06/2023
|
pan bai adiwasi
|
1709005063WL011910
|
pan bai adiwasi
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
panbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-063-002/31-a
(KHAMTARA)
|
1709005063NRG24230620230146149
|
23/06/2023
|
gudda
|
1709005063WL011910
|
gudda
|
00415
|
SBIN0003508
|
975
|
975
|
Processed
|
28/06/2023
|
|
591148166
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-063-002/31-a
(KHAMTARA)
|
1709005063NRG24230620230146148
|
23/06/2023
|
samodaranee bai
|
1709005063WL011910
|
samodaranee bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
samodaraneebai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-063-002/32
(KHAMTARA)
|
1709005063NRG24230620230146150
|
23/06/2023
|
indra adivashi
|
1709005063WL011910
|
indra adivashi
|
00415
|
SBIN0003508
|
975
|
975
|
Processed
|
28/06/2023
|
|
591148166
|
|
indraadivashi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-063-002/33
(KHAMTARA)
|
1709005063NRG24230620230146151
|
23/06/2023
|
rekha bai
|
1709005063WL011910
|
rekha bai
|
00415
|
SBIN0003508
|
975
|
975
|
Processed
|
28/06/2023
|
|
591148166
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-063-002/34
(KHAMTARA)
|
1709005063NRG24230620230146152
|
23/06/2023
|
Kallu bai
|
1709005063WL011910
|
Kallu bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-063-002/35
(KHAMTARA)
|
1709005063NRG24230620230146154
|
23/06/2023
|
Mohan
|
1709005063WL011910
|
Mohan
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-063-002/35
(KHAMTARA)
|
1709005063NRG24230620230146153
|
23/06/2023
|
Mohan
|
1709005063WL011910
|
Mohan
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-063-002/36
(KHAMTARA)
|
1709005063NRG24230620230146155
|
23/06/2023
|
Bakhatua
|
1709005063WL011910
|
Bakhatua
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
Bakhatua
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-063-002/36-a
(KHAMTARA)
|
1709005063NRG24230620230146156
|
23/06/2023
|
radha
|
1709005063WL011910
|
radha
|
00415
|
SBIN0003508
|
975
|
975
|
Processed
|
28/06/2023
|
|
591148166
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-063-002/42
(KHAMTARA)
|
1709005063NRG24230620230146158
|
23/06/2023
|
laxmi bai
|
1709005063WL011910
|
laxmi bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-063-002/42
(KHAMTARA)
|
1709005063NRG24230620230146157
|
23/06/2023
|
Mulua
|
1709005063WL011910
|
Mulua
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
Mulua
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-063-002/42-a
(KHAMTARA)
|
1709005063NRG24230620230146159
|
23/06/2023
|
Hira Lal
|
1709005063WL011910
|
Hira Lal
|
00415
|
SBIN0003508
|
975
|
975
|
Processed
|
28/06/2023
|
|
591148166
|
|
HiraLal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-063-002/43
(KHAMTARA)
|
1709005063NRG24230620230146160
|
23/06/2023
|
Ramlal
|
1709005063WL011910
|
Ramlal
|
00415
|
SBIN0003508
|
975
|
975
|
Processed
|
28/06/2023
|
|
591148166
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-063-002/5
(KHAMTARA)
|
1709005063NRG24230620230146162
|
23/06/2023
|
dukhiya bai
|
1709005063WL011910
|
dukhiya bai
|
00415
|
SBIN0003508
|
975
|
975
|
Processed
|
28/06/2023
|
|
591148166
|
|
dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-063-002/5
(KHAMTARA)
|
1709005063NRG24230620230146161
|
23/06/2023
|
ghisala
|
1709005063WL011910
|
ghisala
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
ghisala
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-063-002/5-A
(KHAMTARA)
|
1709005063NRG24230620230146163
|
23/06/2023
|
naresh kumar
|
1709005063WL011910
|
naresh kumar
|
00415
|
SBIN0003508
|
975
|
975
|
Processed
|
28/06/2023
|
|
591148166
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-063-002/5-B
(KHAMTARA)
|
1709005063NRG24230620230146165
|
23/06/2023
|
nango bai
|
1709005063WL011910
|
nango bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
nangobai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-063-002/5-B
(KHAMTARA)
|
1709005063NRG24230620230146166
|
23/06/2023
|
suresh kumar
|
1709005063WL011910
|
suresh kumar
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-063-002/52
(KHAMTARA)
|
1709005063NRG24230620230146168
|
23/06/2023
|
bhooree bai
|
1709005063WL011910
|
bhooree bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
bhooreebai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-063-002/52
(KHAMTARA)
|
1709005063NRG24230620230146167
|
23/06/2023
|
RAJKIUMAR CHOUDHRY
|
1709005063WL011910
|
RAJKIUMAR CHOUDHRY
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
RAJKIUMARCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-063-002/52-a
(KHAMTARA)
|
1709005063NRG24230620230146169
|
23/06/2023
|
DAMODAR RAM CHOUDHRY
|
1709005063WL011910
|
DAMODAR RAM CHOUDHRY
|
00415
|
SBIN0003508
|
780
|
780
|
Processed
|
28/06/2023
|
|
591148166
|
|
DAMODARRAMCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-063-002/52-a
(KHAMTARA)
|
1709005063NRG24230620230146170
|
23/06/2023
|
mem bai
|
1709005063WL011910
|
mem bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-063-002/53
(KHAMTARA)
|
1709005063NRG24230620230146171
|
23/06/2023
|
Kesh lal
|
1709005063WL011910
|
Kesh lal
|
00415
|
SBIN0003508
|
975
|
975
|
Processed
|
28/06/2023
|
|
591148166
|
|
Keshlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-063-002/53-a
(KHAMTARA)
|
1709005063NRG24230620230146173
|
23/06/2023
|
gaya
|
1709005063WL011910
|
gaya
|
00415
|
SBIN0003508
|
975
|
975
|
Processed
|
28/06/2023
|
|
591148166
|
|
gaya
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-063-002/53-a
(KHAMTARA)
|
1709005063NRG24230620230146172
|
23/06/2023
|
vidya bai
|
1709005063WL011910
|
vidya bai
|
00415
|
SBIN0003508
|
780
|
780
|
Processed
|
28/06/2023
|
|
591148166
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-063-002/54
(KHAMTARA)
|
1709005063NRG24230620230146174
|
23/06/2023
|
Shiv Prasad Adiwashi
|
1709005063WL011910
|
Shiv Prasad Adiwashi
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
ShivPrasadAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-063-002/55
(KHAMTARA)
|
1709005063NRG24230620230146176
|
23/06/2023
|
batto bai
|
1709005063WL011910
|
batto bai
|
00415
|
SBIN0003508
|
780
|
780
|
Processed
|
28/06/2023
|
|
591148166
|
|
battobai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-063-002/56
(KHAMTARA)
|
1709005063NRG24230620230146178
|
23/06/2023
|
chnda bai
|
1709005063WL011910
|
chnda bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
chndabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SHAHNAGAR
|
MP-09-005-063-002/56
(KHAMTARA)
|
1709005063NRG24230620230146177
|
23/06/2023
|
shri prsad
|
1709005063WL011910
|
shri prsad
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
shriprsad
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-063-002/57
(KHAMTARA)
|
1709005063NRG24230620230146179
|
23/06/2023
|
Bando Adivashi
|
1709005063WL011910
|
Bando Adivashi
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
BandoAdivashi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-063-002/57-A
(KHAMTARA)
|
1709005063NRG24230620230146181
|
23/06/2023
|
kali bai
|
1709005063WL011910
|
kali bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-063-002/57-A
(KHAMTARA)
|
1709005063NRG24230620230146180
|
23/06/2023
|
ram bagas
|
1709005063WL011910
|
ram bagas
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-063-002/58
(KHAMTARA)
|
1709005063NRG24230620230146182
|
23/06/2023
|
none lal
|
1709005063WL011910
|
none lal
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
nonelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHAHNAGAR
|
MP-09-005-063-002/59
(KHAMTARA)
|
1709005063NRG24230620230146183
|
23/06/2023
|
kallu bai
|
1709005063WL011910
|
kallu bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-063-002/6
(KHAMTARA)
|
1709005063NRG24230620230146185
|
23/06/2023
|
achchhi bai
|
1709005063WL011910
|
achchhi bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
achchhibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-063-002/6
(KHAMTARA)
|
1709005063NRG24230620230146184
|
23/06/2023
|
sukarat
|
1709005063WL011910
|
sukarat
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
sukarat
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-063-002/69
(KHAMTARA)
|
1709005063NRG24230620230146187
|
23/06/2023
|
Bahadur
|
1709005063WL011910
|
Bahadur
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-063-002/69
(KHAMTARA)
|
1709005063NRG24230620230146186
|
23/06/2023
|
Bahadur
|
1709005063WL011910
|
Bahadur
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-063-002/69-A
(KHAMTARA)
|
1709005063NRG24230620230146188
|
23/06/2023
|
ghanshyam fng shyampretap
|
1709005063WL011910
|
ghanshyam fng shyampretap
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
ghanshyamfngshyampretap
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-063-002/69-A
(KHAMTARA)
|
1709005063NRG24230620230146189
|
23/06/2023
|
Priti Bai
|
1709005063WL011910
|
Priti Bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHAHNAGAR
|
MP-09-005-063-002/7
(KHAMTARA)
|
1709005063NRG24230620230146190
|
23/06/2023
|
rajendar
|
1709005063WL011910
|
rajendar
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-063-002/7
(KHAMTARA)
|
1709005063NRG24230620230146191
|
23/06/2023
|
shila bai
|
1709005063WL011910
|
shila bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-063-002/7-A
(KHAMTARA)
|
1709005063NRG24230620230146192
|
23/06/2023
|
moti lal
|
1709005063WL011910
|
moti lal
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-063-002/7-A
(KHAMTARA)
|
1709005063NRG24230620230146193
|
23/06/2023
|
sukaraniya
|
1709005063WL011910
|
sukaraniya
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
sukaraniya
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-063-002/70
(KHAMTARA)
|
1709005063NRG24230620230146194
|
23/06/2023
|
dhyandas
|
1709005063WL011910
|
dhyandas
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
dhyandas
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-063-002/70
(KHAMTARA)
|
1709005063NRG24230620230146195
|
23/06/2023
|
sugavariya bai
|
1709005063WL011910
|
sugavariya bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
sugavariyabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-063-002/70-A
(KHAMTARA)
|
1709005063NRG24230620230146197
|
23/06/2023
|
sakhi bai
|
1709005063WL011910
|
sakhi bai
|
00415
|
SBIN0003508
|
975
|
975
|
Processed
|
28/06/2023
|
|
591148166
|
|
sakhibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
SHAHNAGAR
|
MP-09-005-063-002/74
(KHAMTARA)
|
1709005063NRG24230620230146198
|
23/06/2023
|
ramesh
|
1709005063WL011910
|
ramesh
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-063-002/8
(KHAMTARA)
|
1709005063NRG24230620230146200
|
23/06/2023
|
Ujiyare Adivashi
|
1709005063WL011910
|
Ujiyare Adivashi
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
UjiyareAdivashi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-063-002/8
(KHAMTARA)
|
1709005063NRG24230620230146199
|
23/06/2023
|
ujyare
|
1709005063WL011910
|
ujyare
|
00415
|
SBIN0003508
|
975
|
975
|
Processed
|
28/06/2023
|
|
591148166
|
|
ujyare
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-063-002/80
(KHAMTARA)
|
1709005063NRG24230620230146201
|
23/06/2023
|
leela bai
|
1709005063WL011910
|
leela bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-063-002/81
(KHAMTARA)
|
1709005063NRG24230620230146202
|
23/06/2023
|
mannu bai
|
1709005063WL011910
|
mannu bai
|
00415
|
SBIN0003508
|
975
|
975
|
Processed
|
28/06/2023
|
|
591148166
|
|
mannubai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-063-002/82
(KHAMTARA)
|
1709005063NRG24230620230146204
|
23/06/2023
|
geeta bai
|
1709005063WL011910
|
geeta bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-063-002/82
(KHAMTARA)
|
1709005063NRG24230620230146203
|
23/06/2023
|
Hukum lal
|
1709005063WL011910
|
Hukum lal
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
Hukumlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-063-002/82-B
(KHAMTARA)
|
1709005063NRG24230620230146207
|
23/06/2023
|
ram bai
|
1709005063WL011910
|
ram bai
|
00415
|
SBIN0003508
|
975
|
975
|
Processed
|
28/06/2023
|
|
591148166
|
|
rambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
SHAHNAGAR
|
MP-09-005-063-002/82-C
(KHAMTARA)
|
1709005063NRG24230620230146209
|
23/06/2023
|
gudiya bai
|
1709005063WL011910
|
gudiya bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-063-002/82-C
(KHAMTARA)
|
1709005063NRG24230620230146208
|
23/06/2023
|
sonelal adivashi
|
1709005063WL011910
|
sonelal adivashi
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
sonelaladivashi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-063-002/83-a
(KHAMTARA)
|
1709005063NRG24230620230146210
|
23/06/2023
|
Mihi lal
|
1709005063WL011910
|
Mihi lal
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-063-002/83-a
(KHAMTARA)
|
1709005063NRG24230620230146211
|
23/06/2023
|
santra bai
|
1709005063WL011910
|
santra bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-063-002/84
(KHAMTARA)
|
1709005063NRG24230620230146212
|
23/06/2023
|
Chutu Bai Adiwashi
|
1709005063WL011910
|
Chutu Bai Adiwashi
|
00415
|
SBIN0003508
|
780
|
780
|
Processed
|
28/06/2023
|
|
591148166
|
|
ChutuBaiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-063-002/84-A
(KHAMTARA)
|
1709005063NRG24230620230146214
|
23/06/2023
|
aarti
|
1709005063WL011910
|
aarti
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
aarti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
SHAHNAGAR
|
MP-09-005-063-002/84-A
(KHAMTARA)
|
1709005063NRG24230620230146213
|
23/06/2023
|
ramvishal
|
1709005063WL011910
|
ramvishal
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
ramvishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SHAHNAGAR
|
MP-09-005-063-002/9
(KHAMTARA)
|
1709005063NRG24230620230146215
|
23/06/2023
|
jithua
|
1709005063WL011910
|
jithua
|
00415
|
SBIN0003508
|
975
|
975
|
Processed
|
28/06/2023
|
|
591148166
|
|
jithua
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-063-002/9
(KHAMTARA)
|
1709005063NRG24230620230146216
|
23/06/2023
|
SUDAMA BAI
|
1709005063WL011910
|
SUDAMA BAI
|
00415
|
SBIN0003508
|
195
|
195
|
Processed
|
28/06/2023
|
|
591148166
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHNAGAR
|
MP-09-005-063-002/9-a
(KHAMTARA)
|
1709005063NRG24230620230146218
|
23/06/2023
|
goura bai
|
1709005063WL011910
|
goura bai
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
gourabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-063-002/9-a
(KHAMTARA)
|
1709005063NRG24230620230146217
|
23/06/2023
|
sunni lal
|
1709005063WL011910
|
sunni lal
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
sunnilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-063-002/98
(KHAMTARA)
|
1709005063NRG24230620230146219
|
23/06/2023
|
Prem bai Adivashi
|
1709005063WL011910
|
Prem bai Adivashi
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
PrembaiAdivashi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-063-002/98
(KHAMTARA)
|
1709005063NRG24230620230146220
|
23/06/2023
|
raju
|
1709005063WL011910
|
raju
|
00415
|
SBIN0003508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148166
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-065-001/105-A
(DEORI)
|
1709005065NRG24230620230145515
|
23/06/2023
|
SUNITA BAI
|
1709005065WL011864
|
SUNITA BAI
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
28/06/2023
|
|
591148166
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-065-001/107
(DEORI)
|
1709005065NRG24230620230145516
|
23/06/2023
|
mandu
|
1709005065WL011864
|
mandu
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
mandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SHAHNAGAR
|
MP-09-005-065-001/107
(DEORI)
|
1709005065NRG24230620230145517
|
23/06/2023
|
sheela bai
|
1709005065WL011864
|
sheela bai
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-065-001/108
(DEORI)
|
1709005065NRG24230620230145518
|
23/06/2023
|
Pyare lal
|
1709005065WL011864
|
Pyare lal
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-065-001/108
(DEORI)
|
1709005065NRG24230620230145519
|
23/06/2023
|
SUGANDA CHOUDHARI
|
1709005065WL011864
|
SUGANDA CHOUDHARI
|
00415
|
SBIN0003508
|
1020
|
1020
|
Rejected
|
28/06/2023
|
|
591148166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SHAHNAGAR
|
MP-09-005-065-001/108-b
(DEORI)
|
1709005065NRG24230620230145520
|
23/06/2023
|
Basanta
|
1709005065WL011864
|
Basanta
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
Basanta
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-065-001/119
(DEORI)
|
1709005065NRG24230620230145521
|
23/06/2023
|
madna gopal
|
1709005065WL011864
|
madna gopal
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148166
|
|
madnagopal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
88
|
SHAHNAGAR
|
MP-09-005-065-001/126
(DEORI)
|
1709005065NRG24230620230145522
|
23/06/2023
|
RAM CHARAN
|
1709005065WL011864
|
RAM CHARAN
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-065-001/126
(DEORI)
|
1709005065NRG24230620230145523
|
23/06/2023
|
SANTARA BAI
|
1709005065WL011864
|
SANTARA BAI
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
SANTARABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-065-001/127-B
(DEORI)
|
1709005065NRG24230620230145524
|
23/06/2023
|
JHALLU PRASAD CHOUDHARI
|
1709005065WL011864
|
JHALLU PRASAD CHOUDHARI
|
00415
|
SBIN0003508
|
816
|
816
|
Processed
|
28/06/2023
|
|
591148166
|
|
JHALLUPRASADCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-065-001/141
(DEORI)
|
1709005065NRG24230620230145525
|
23/06/2023
|
TANTA
|
1709005065WL011864
|
TANTA
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148166
|
|
TANTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-065-001/16
(DEORI)
|
1709005065NRG24230620230145527
|
23/06/2023
|
mam bai
|
1709005065WL011864
|
mam bai
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
28/06/2023
|
|
591148166
|
|
mambai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-065-001/16
(DEORI)
|
1709005065NRG24230620230145526
|
23/06/2023
|
PAPPOO CHOUDHARI
|
1709005065WL011864
|
PAPPOO CHOUDHARI
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
PAPPOOCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-065-001/172
(DEORI)
|
1709005065NRG24230620230145528
|
23/06/2023
|
giraja
|
1709005065WL011864
|
giraja
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148166
|
|
giraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SHAHNAGAR
|
MP-09-005-065-001/214-A
(DEORI)
|
1709005065NRG24230620230145530
|
23/06/2023
|
PREM BAI
|
1709005065WL011864
|
PREM BAI
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-065-001/261
(DEORI)
|
1709005065NRG24230620230145532
|
23/06/2023
|
BIBHA RANI
|
1709005065WL011864
|
BIBHA RANI
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148166
|
|
BIBHARANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-065-001/53-A
(DEORI)
|
1709005065NRG24230620230145533
|
23/06/2023
|
BALLU
|
1709005065WL011864
|
BALLU
|
00415
|
SBIN0003508
|
816
|
816
|
Processed
|
28/06/2023
|
|
591148166
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-065-001/53-A
(DEORI)
|
1709005065NRG24230620230145534
|
23/06/2023
|
MEM BAI
|
1709005065WL011864
|
MEM BAI
|
00415
|
SBIN0003508
|
816
|
816
|
Processed
|
28/06/2023
|
|
591148166
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-065-001/54-B
(DEORI)
|
1709005065NRG24230620230145536
|
23/06/2023
|
Anita
|
1709005065WL011864
|
Anita
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148166
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-065-001/55
(DEORI)
|
1709005065NRG24230620230145537
|
23/06/2023
|
suniya
|
1709005065WL011864
|
suniya
|
00415
|
SBIN0003508
|
816
|
816
|
Processed
|
28/06/2023
|
|
591148166
|
|
suniya
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-065-001/56-A
(DEORI)
|
1709005065NRG24230620230145538
|
23/06/2023
|
Bansee lal
|
1709005065WL011864
|
Bansee lal
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
Banseelal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-065-001/56-A
(DEORI)
|
1709005065NRG24230620230145539
|
23/06/2023
|
Durga Bai
|
1709005065WL011864
|
Durga Bai
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-065-001/67
(DEORI)
|
1709005065NRG24230620230145540
|
23/06/2023
|
fool bai
|
1709005065WL011864
|
fool bai
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148166
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-065-001/80
(DEORI)
|
1709005065NRG24230620230145542
|
23/06/2023
|
jhabbo bai
|
1709005065WL011864
|
jhabbo bai
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
jhabbobai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-065-001/81
(DEORI)
|
1709005065NRG24230620230145544
|
23/06/2023
|
maiki bai
|
1709005065WL011864
|
maiki bai
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
maikibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-065-001/81
(DEORI)
|
1709005065NRG24230620230145543
|
23/06/2023
|
Sukhilal
|
1709005065WL011864
|
Sukhilal
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
Sukhilal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-065-001/85
(DEORI)
|
1709005065NRG24230620230145545
|
23/06/2023
|
SHASHI KALA SHUKLA
|
1709005065WL011864
|
SHASHI KALA SHUKLA
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
SHASHIKALASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-065-001/92-a
(DEORI)
|
1709005065NRG24230620230145546
|
23/06/2023
|
Raniya bai
|
1709005065WL011864
|
Raniya bai
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
Raniyabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-065-001/92-B
(DEORI)
|
1709005065NRG24230620230145547
|
23/06/2023
|
MIJAJI
|
1709005065WL011864
|
MIJAJI
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
MIJAJI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-065-001/92-B
(DEORI)
|
1709005065NRG24230620230145548
|
23/06/2023
|
RANI
|
1709005065WL011864
|
RANI
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-065-001/93-a
(DEORI)
|
1709005065NRG24230620230145549
|
23/06/2023
|
Mango bai
|
1709005065WL011864
|
Mango bai
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
Mangobai
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-065-001/93-b
(DEORI)
|
1709005065NRG24230620230145550
|
23/06/2023
|
Beena Bai
|
1709005065WL011864
|
Beena Bai
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148166
|
|
BeenaBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-065-001/95
(DEORI)
|
1709005065NRG24230620230145551
|
23/06/2023
|
Raju
|
1709005065WL011864
|
Raju
|
00415
|
SBIN0003508
|
816
|
816
|
Processed
|
28/06/2023
|
|
591148166
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-065-002/20
(DEORI)
|
1709005065NRG24230620230145552
|
23/06/2023
|
bandhan singh
|
1709005065WL011864
|
bandhan singh
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148166
|
|
bandhansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-065-002/3
(DEORI)
|
1709005065NRG24230620230145553
|
23/06/2023
|
prembai
|
1709005065WL011864
|
prembai
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
28/06/2023
|
|
591148166
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-065-002/7
(DEORI)
|
1709005065NRG24230620230145555
|
23/06/2023
|
ASHOK RANI
|
1709005065WL011864
|
ASHOK RANI
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148166
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-065-002/7
(DEORI)
|
1709005065NRG24230620230145554
|
23/06/2023
|
KARAN SINGH GOND
|
1709005065WL011864
|
KARAN SINGH GOND
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148166
|
|
KARANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-065-002/9
(DEORI)
|
1709005065NRG24230620230145556
|
23/06/2023
|
sobha rani suing
|
1709005065WL011864
|
sobha rani suing
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148166
|
|
sobharanisuing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122916
|
122916
|
|
|
|
|
|
|
|
|
119
|
SHAHNAGAR
|
MP-09-005-036-001/11-D
(MAHEBA)
|
1709005036NRG24230620230145255
|
23/06/2023
|
RAJA BAI
|
1709005036WL011851
|
RAJA BAI
|
00415
|
SBIN0006919
|
880
|
880
|
Processed
|
28/06/2023
|
|
591148166
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
120
|
SHAHNAGAR
|
MP-09-005-036-001/11-C
(MAHEBA)
|
1709005036NRG24230620230145252
|
23/06/2023
|
AJAY KUMAR
|
1709005036WL011851
|
AJAY KUMAR
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/06/2023
|
|
591148166
|
|
AJAYKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SHAHNAGAR
|
MP-09-005-036-001/141-A
(MAHEBA)
|
1709005036NRG24230620230145257
|
23/06/2023
|
Gopal patel
|
1709005036WL011851
|
Gopal patel
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/06/2023
|
|
591148166
|
|
Gopalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SHAHNAGAR
|
MP-09-005-036-001/211-C
(MAHEBA)
|
1709005036NRG24230620230145260
|
23/06/2023
|
shuneel kumar
|
1709005036WL011851
|
shuneel kumar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/06/2023
|
|
591148166
|
|
shuneelkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-036-001/211-C
(MAHEBA)
|
1709005036NRG24230620230145259
|
23/06/2023
|
shuneel kumar
|
1709005036WL011851
|
shuneel kumar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/06/2023
|
|
591148166
|
|
shuneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
124
|
SHAHNAGAR
|
MP-09-005-036-001/11-D
(MAHEBA)
|
1709005036NRG24230620230145254
|
23/06/2023
|
KAILASH CHOUDHRI
|
1709005036WL011851
|
KAILASH CHOUDHRI
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
28/06/2023
|
|
591148166
|
|
KAILASHCHOUDHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129420
|
129420
|
|
|
|
|
|
|
|