|
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-09-005-014-001/33
(BARI)
|
1709005014NRG24140620230124125
|
14/06/2023
|
Man Singh
|
1709005014WL010423
|
Man Singh
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
ManSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHNAGAR
|
MP-09-005-014-001/33-A
(BARI)
|
1709005014NRG24140620230124126
|
14/06/2023
|
Rajendra singh
|
1709005014WL010423
|
Rajendra singh
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHNAGAR
|
MP-09-005-014-001/42
(BARI)
|
1709005014NRG24140620230124129
|
14/06/2023
|
bhupat singh
|
1709005014WL010423
|
bhupat singh
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
bhupatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHNAGAR
|
MP-09-005-014-001/56
(BARI)
|
1709005014NRG24140620230124135
|
14/06/2023
|
geeta raja
|
1709005014WL010423
|
geeta raja
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
geetaraja
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-014-001/56
(BARI)
|
1709005014NRG24140620230124134
|
14/06/2023
|
jaypal
|
1709005014WL010423
|
jaypal
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
jaypal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
6
|
SHAHNAGAR
|
MP-09-005-014-001/63
(BARI)
|
1709005014NRG24140620230124112
|
14/06/2023
|
chhannu
|
1709005014WL010422
|
chhannu
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
chhannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SHAHNAGAR
|
MP-09-005-014-002/129
(BARI)
|
1709005014NRG24140620230124081
|
14/06/2023
|
sangeeta
|
1709005014WL010419
|
sangeeta
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-014-002/138-A
(BARI)
|
1709005014NRG24140620230124083
|
14/06/2023
|
pappu
|
1709005014WL010419
|
pappu
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-014-002/151-A
(BARI)
|
1709005014NRG24140620230124084
|
14/06/2023
|
sanjog
|
1709005014WL010419
|
sanjog
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
sanjog
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHNAGAR
|
MP-09-005-014-002/152
(BARI)
|
1709005014NRG24140620230124077
|
14/06/2023
|
rampat
|
1709005014WL010418
|
rampat
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
rampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHNAGAR
|
MP-09-005-014-002/179-B
(BARI)
|
1709005014NRG24140620230124087
|
14/06/2023
|
arun k
|
1709005014WL010419
|
arun k
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
arunk
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-014-002/320
(BARI)
|
1709005014NRG24140620230124101
|
14/06/2023
|
krishnapal
|
1709005014WL010420
|
krishnapal
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
krishnapal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHNAGAR
|
MP-09-005-014-003/10-b
(BARI)
|
1709005014NRG24140620230124121
|
14/06/2023
|
heera
|
1709005014WL010422
|
heera
|
00089
|
CBIN0282625
|
1547
|
1547
|
Rejected
|
17/06/2023
|
|
394198468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
14
|
SHAHNAGAR
|
MP-09-005-014-001/58-B
(BARI)
|
1709005014NRG24140620230124107
|
14/06/2023
|
narendra
|
1709005014WL010421
|
narendra
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
narendra
|
BANK OF INDIA(508505)
|
|
15
|
SHAHNAGAR
|
MP-09-005-014-001/58-B
(BARI)
|
1709005014NRG24140620230124106
|
14/06/2023
|
narendra
|
1709005014WL010421
|
narendra
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHNAGAR
|
MP-09-005-014-001/63-B
(BARI)
|
1709005014NRG24140620230124115
|
14/06/2023
|
Sukhpal bediya
|
1709005014WL010422
|
Sukhpal bediya
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
Sukhpalbediya
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-014-001/63-B
(BARI)
|
1709005014NRG24140620230124114
|
14/06/2023
|
Sukhpal bediya
|
1709005014WL010422
|
Sukhpal bediya
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
Sukhpalbediya
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-014-001/70
(BARI)
|
1709005014NRG24140620230124079
|
14/06/2023
|
singh bundela bhopal
|
1709005014WL010419
|
singh bundela bhopal
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
singhbundelabhopal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHNAGAR
|
MP-09-005-014-002/198-A
(BARI)
|
1709005014NRG24140620230124088
|
14/06/2023
|
devkumar
|
1709005014WL010419
|
devkumar
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
devkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
SHAHNAGAR
|
MP-09-005-014-001/58-C
(BARI)
|
1709005014NRG24140620230124109
|
14/06/2023
|
jogendra
|
1709005014WL010421
|
jogendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
jogendra
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHAHNAGAR
|
MP-09-005-014-001/58-C
(BARI)
|
1709005014NRG24140620230124108
|
14/06/2023
|
jogendra
|
1709005014WL010421
|
jogendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
jogendra
|
BANK OF INDIA(508505)
|
|
22
|
SHAHNAGAR
|
MP-09-005-014-001/82-A
(BARI)
|
1709005014NRG24140620230124095
|
14/06/2023
|
param lal
|
1709005014WL010420
|
param lal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-014-001/82-A
(BARI)
|
1709005014NRG24140620230124094
|
14/06/2023
|
param lal
|
1709005014WL010420
|
param lal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
24
|
SHAHNAGAR
|
MP-09-005-050-002/65
(BIJAKHEDA)
|
1709005050NRG24140620230123738
|
14/06/2023
|
Kallu bai
|
1709005050WL010393
|
Kallu bai
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198468
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-050-002/68
(BIJAKHEDA)
|
1709005050NRG24140620230123740
|
14/06/2023
|
basatiya bai
|
1709005050WL010393
|
basatiya bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198468
|
|
basatiyabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-050-002/68
(BIJAKHEDA)
|
1709005050NRG24140620230123739
|
14/06/2023
|
shyam lal
|
1709005050WL010393
|
shyam lal
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198468
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-050-002/70
(BIJAKHEDA)
|
1709005050NRG24140620230123743
|
14/06/2023
|
Phul bai
|
1709005050WL010393
|
Phul bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198468
|
|
Phulbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-050-002/70
(BIJAKHEDA)
|
1709005050NRG24140620230123742
|
14/06/2023
|
Rammu
|
1709005050WL010393
|
Rammu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198468
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-050-002/72-A
(BIJAKHEDA)
|
1709005050NRG24140620230123744
|
14/06/2023
|
Rajjo bai
|
1709005050WL010393
|
Rajjo bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198468
|
|
Rajjobai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-050-002/73-A
(BIJAKHEDA)
|
1709005050NRG24140620230123745
|
14/06/2023
|
Meena bai
|
1709005050WL010393
|
Meena bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198468
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-050-002/74
(BIJAKHEDA)
|
1709005050NRG24140620230123746
|
14/06/2023
|
Nirasa bai
|
1709005050WL010393
|
Nirasa bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198468
|
|
Nirasabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-050-002/74-A
(BIJAKHEDA)
|
1709005050NRG24140620230123747
|
14/06/2023
|
Hetram
|
1709005050WL010393
|
Hetram
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198468
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-050-002/74-A
(BIJAKHEDA)
|
1709005050NRG24140620230123748
|
14/06/2023
|
Suggo bai
|
1709005050WL010393
|
Suggo bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198468
|
|
Suggobai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-050-002/75
(BIJAKHEDA)
|
1709005050NRG24140620230123749
|
14/06/2023
|
Sunita bai
|
1709005050WL010393
|
Sunita bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198468
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-050-002/77
(BIJAKHEDA)
|
1709005050NRG24140620230123750
|
14/06/2023
|
kallu bai
|
1709005050WL010393
|
kallu bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198468
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-050-002/78
(BIJAKHEDA)
|
1709005050NRG24140620230123751
|
14/06/2023
|
katti bai
|
1709005050WL010393
|
katti bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198468
|
|
kattibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-050-002/8
(BIJAKHEDA)
|
1709005050NRG24140620230123752
|
14/06/2023
|
mithai lal
|
1709005050WL010393
|
mithai lal
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198468
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-050-002/86
(BIJAKHEDA)
|
1709005050NRG24140620230123754
|
14/06/2023
|
Radha bai
|
1709005050WL010393
|
Radha bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198468
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-050-002/87
(BIJAKHEDA)
|
1709005050NRG24140620230123755
|
14/06/2023
|
Sheela bai
|
1709005050WL010393
|
Sheela bai
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198468
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-050-002/88-A
(BIJAKHEDA)
|
1709005050NRG24140620230123756
|
14/06/2023
|
Rajkumari
|
1709005050WL010393
|
Rajkumari
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198468
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-050-002/95
(BIJAKHEDA)
|
1709005050NRG24140620230123757
|
14/06/2023
|
Gulab bai
|
1709005050WL010393
|
Gulab bai
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198468
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-050-002/99
(BIJAKHEDA)
|
1709005050NRG24140620230123758
|
14/06/2023
|
surendra singh
|
1709005050WL010393
|
surendra singh
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198468
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
43
|
SHAHNAGAR
|
MP-09-005-014-001/82-b
(BARI)
|
1709005014NRG24140620230124096
|
14/06/2023
|
paramdas
|
1709005014WL010420
|
paramdas
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
paramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHNAGAR
|
MP-09-005-014-002/133-A
(BARI)
|
1709005014NRG24140620230124082
|
14/06/2023
|
jyoti
|
1709005014WL010419
|
jyoti
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-014-002/202-A
(BARI)
|
1709005014NRG24140620230124099
|
14/06/2023
|
fool singh
|
1709005014WL010420
|
fool singh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-014-002/59-B
(BARI)
|
1709005014NRG24140620230124119
|
14/06/2023
|
sonu
|
1709005014WL010422
|
sonu
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-014-003/40
(BARI)
|
1709005014NRG24140620230124110
|
14/06/2023
|
jagdish
|
1709005014WL010421
|
jagdish
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
48
|
SHAHNAGAR
|
MP-09-005-014-002/205-A
(BARI)
|
1709005014NRG24140620230124100
|
14/06/2023
|
khoob singh
|
1709005014WL010420
|
khoob singh
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
khoobsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-026-001/-90-C
(DOHLI)
|
1709005026NRG24130620230120958
|
14/06/2023
|
anjani
|
1709005026WL010231
|
anjani
|
00415
|
SBIN0006062
|
630
|
630
|
Processed
|
17/06/2023
|
|
394198468
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-026-001/100
(DOHLI)
|
1709005026NRG24130620230120960
|
14/06/2023
|
Ayodhya rani
|
1709005026WL010231
|
Ayodhya rani
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198468
|
|
Ayodhyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SHAHNAGAR
|
MP-09-005-026-001/100
(DOHLI)
|
1709005026NRG24130620230120959
|
14/06/2023
|
dev kumar
|
1709005026WL010231
|
dev kumar
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198468
|
|
devkumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-026-001/101
(DOHLI)
|
1709005026NRG24130620230120962
|
14/06/2023
|
bharti
|
1709005026WL010231
|
bharti
|
00415
|
SBIN0006062
|
630
|
630
|
Processed
|
17/06/2023
|
|
394198468
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-026-001/101
(DOHLI)
|
1709005026NRG24130620230120961
|
14/06/2023
|
rakhkhu
|
1709005026WL010231
|
rakhkhu
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198468
|
|
rakhkhu
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-026-001/101-C
(DOHLI)
|
1709005026NRG24130620230120963
|
14/06/2023
|
ravi
|
1709005026WL010231
|
ravi
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198468
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-026-001/113-A
(DOHLI)
|
1709005026NRG24130620230120965
|
14/06/2023
|
kavita
|
1709005026WL010231
|
kavita
|
00415
|
SBIN0006062
|
840
|
840
|
Processed
|
17/06/2023
|
|
394198468
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-026-001/113-A
(DOHLI)
|
1709005026NRG24130620230120964
|
14/06/2023
|
laxman
|
1709005026WL010231
|
laxman
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198468
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-026-001/113-B
(DOHLI)
|
1709005026NRG24130620230120966
|
14/06/2023
|
jabahar
|
1709005026WL010231
|
jabahar
|
00415
|
SBIN0006062
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198468
|
|
jabahar
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-026-001/113-B
(DOHLI)
|
1709005026NRG24130620230120967
|
14/06/2023
|
vimla
|
1709005026WL010231
|
vimla
|
00415
|
SBIN0006062
|
840
|
840
|
Processed
|
17/06/2023
|
|
394198468
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-026-001/113-C
(DOHLI)
|
1709005026NRG24130620230120969
|
14/06/2023
|
arti
|
1709005026WL010231
|
arti
|
00415
|
SBIN0006062
|
804
|
804
|
Processed
|
17/06/2023
|
|
394198468
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-026-001/113-C
(DOHLI)
|
1709005026NRG24130620230120968
|
14/06/2023
|
bharat
|
1709005026WL010231
|
bharat
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-026-001/117
(DOHLI)
|
1709005026NRG24130620230120971
|
14/06/2023
|
Ujayari bai
|
1709005026WL010231
|
Ujayari bai
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
Ujayaribai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-026-001/123
(DOHLI)
|
1709005026NRG24130620230120972
|
14/06/2023
|
harkesha
|
1709005026WL010231
|
harkesha
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
harkesha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-026-001/133-B
(DOHLI)
|
1709005026NRG24130620230120974
|
14/06/2023
|
Dalchand
|
1709005026WL010231
|
Dalchand
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-026-001/15
(DOHLI)
|
1709005026NRG24130620230120975
|
14/06/2023
|
kadhori
|
1709005026WL010231
|
kadhori
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
kadhori
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-026-001/15
(DOHLI)
|
1709005026NRG24130620230120976
|
14/06/2023
|
yasoda
|
1709005026WL010231
|
yasoda
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-026-001/152
(DOHLI)
|
1709005026NRG24130620230120977
|
14/06/2023
|
gulab
|
1709005026WL010231
|
gulab
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-026-001/17
(DOHLI)
|
1709005026NRG24130620230120978
|
14/06/2023
|
tulsee
|
1709005026WL010231
|
tulsee
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
tulsee
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-026-001/19
(DOHLI)
|
1709005026NRG24130620230120979
|
14/06/2023
|
ballu
|
1709005026WL010231
|
ballu
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-026-001/19
(DOHLI)
|
1709005026NRG24130620230120980
|
14/06/2023
|
saroj rani
|
1709005026WL010231
|
saroj rani
|
00415
|
SBIN0006062
|
804
|
804
|
Processed
|
17/06/2023
|
|
394198468
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-026-001/19-A
(DOHLI)
|
1709005026NRG24130620230120981
|
14/06/2023
|
Lograni
|
1709005026WL010231
|
Lograni
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
17/06/2023
|
|
394198468
|
|
Lograni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SHAHNAGAR
|
MP-09-005-026-001/35
(DOHLI)
|
1709005026NRG24130620230120982
|
14/06/2023
|
Bhudhu
|
1709005026WL010231
|
Bhudhu
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
Bhudhu
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-026-001/35-A
(DOHLI)
|
1709005026NRG24130620230120983
|
14/06/2023
|
guddu
|
1709005026WL010231
|
guddu
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-026-001/36-B
(DOHLI)
|
1709005026NRG24130620230120987
|
14/06/2023
|
santo bai
|
1709005026WL010231
|
santo bai
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-026-001/38-B
(DOHLI)
|
1709005026NRG24130620230120988
|
14/06/2023
|
Sampat bai
|
1709005026WL010231
|
Sampat bai
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
17/06/2023
|
|
394198468
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-026-001/39
(DOHLI)
|
1709005026NRG24130620230120990
|
14/06/2023
|
hukmee
|
1709005026WL010231
|
hukmee
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
17/06/2023
|
|
394198468
|
|
hukmee
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-026-001/39
(DOHLI)
|
1709005026NRG24130620230120989
|
14/06/2023
|
hukmee
|
1709005026WL010231
|
hukmee
|
00415
|
SBIN0006062
|
804
|
804
|
Processed
|
17/06/2023
|
|
394198468
|
|
hukmee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SHAHNAGAR
|
MP-09-005-026-001/67-A
(DOHLI)
|
1709005026NRG24130620230120991
|
14/06/2023
|
Bedi lal
|
1709005026WL010231
|
Bedi lal
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-026-001/79-A
(DOHLI)
|
1709005026NRG24130620230120992
|
14/06/2023
|
vihari
|
1709005026WL010231
|
vihari
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
vihari
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-026-001/83
(DOHLI)
|
1709005026NRG24130620230120993
|
14/06/2023
|
mukesh
|
1709005026WL010231
|
mukesh
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-026-001/84
(DOHLI)
|
1709005026NRG24130620230120994
|
14/06/2023
|
vijay
|
1709005026WL010231
|
vijay
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-026-001/84-A
(DOHLI)
|
1709005026NRG24130620230120995
|
14/06/2023
|
gudhdoo
|
1709005026WL010231
|
gudhdoo
|
00415
|
SBIN0006062
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
gudhdoo
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-026-001/86-B
(DOHLI)
|
1709005026NRG24130620230120996
|
14/06/2023
|
BALLU SINGH
|
1709005026WL010231
|
BALLU SINGH
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
17/06/2023
|
|
394198468
|
|
BALLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SHAHNAGAR
|
MP-09-005-029-001/1
(RAIPURA)
|
1709005029NRG24140620230124004
|
14/06/2023
|
Rukmani
|
1709005029WL010417
|
Rukmani
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198468
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-029-001/1
(RAIPURA)
|
1709005029NRG24140620230124003
|
14/06/2023
|
Rukmani bai
|
1709005029WL010417
|
Rukmani bai
|
00415
|
SBIN0006062
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198468
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-029-001/105
(RAIPURA)
|
1709005029NRG24140620230124005
|
14/06/2023
|
MALTI CHOUDHARI
|
1709005029WL010417
|
MALTI CHOUDHARI
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
MALTICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-029-001/105-A
(RAIPURA)
|
1709005029NRG24140620230124006
|
14/06/2023
|
NITU CHOUDHARI
|
1709005029WL010417
|
NITU CHOUDHARI
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
NITUCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-029-001/1140
(RAIPURA)
|
1709005029NRG24140620230124007
|
14/06/2023
|
Jugraj chaudhary
|
1709005029WL010417
|
Jugraj chaudhary
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198468
|
|
Jugrajchaudhary
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-029-001/1147
(RAIPURA)
|
1709005029NRG24140620230124008
|
14/06/2023
|
BAL CHAND RAJAK
|
1709005029WL010417
|
BAL CHAND RAJAK
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
BALCHANDRAJAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-029-001/1147
(RAIPURA)
|
1709005029NRG24140620230124009
|
14/06/2023
|
GOMTI BAI RAJAK
|
1709005029WL010417
|
GOMTI BAI RAJAK
|
00415
|
SBIN0006062
|
408
|
408
|
Processed
|
17/06/2023
|
|
394198468
|
|
GOMTIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-029-001/116
(RAIPURA)
|
1709005029NRG24140620230124011
|
14/06/2023
|
Uttam
|
1709005029WL010417
|
Uttam
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SHAHNAGAR
|
MP-09-005-029-001/1173
(RAIPURA)
|
1709005029NRG24140620230124012
|
14/06/2023
|
savita
|
1709005029WL010417
|
savita
|
00415
|
SBIN0006062
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198468
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-029-001/1178
(RAIPURA)
|
1709005029NRG24140620230124013
|
14/06/2023
|
devki
|
1709005029WL010417
|
devki
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-029-001/1217
(RAIPURA)
|
1709005029NRG24140620230124014
|
14/06/2023
|
chandabai kori
|
1709005029WL010417
|
chandabai kori
|
00415
|
SBIN0006062
|
204
|
204
|
Processed
|
17/06/2023
|
|
394198468
|
|
chandabaikori
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-029-001/1220
(RAIPURA)
|
1709005029NRG24140620230124015
|
14/06/2023
|
Rajesh
|
1709005029WL010417
|
Rajesh
|
00415
|
SBIN0006062
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198468
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-029-001/1261
(RAIPURA)
|
1709005029NRG24140620230124016
|
14/06/2023
|
KAMAL
|
1709005029WL010417
|
KAMAL
|
00415
|
SBIN0006062
|
408
|
408
|
Processed
|
17/06/2023
|
|
394198468
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-029-001/1264
(RAIPURA)
|
1709005029NRG24140620230124017
|
14/06/2023
|
ram krapal
|
1709005029WL010417
|
ram krapal
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-029-001/149
(RAIPURA)
|
1709005029NRG24140620230124018
|
14/06/2023
|
Tulseeram
|
1709005029WL010417
|
Tulseeram
|
00415
|
SBIN0006062
|
204
|
204
|
Processed
|
17/06/2023
|
|
394198468
|
|
Tulseeram
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-029-001/171
(RAIPURA)
|
1709005029NRG24140620230124019
|
14/06/2023
|
RAJENDRA
|
1709005029WL010417
|
RAJENDRA
|
00415
|
SBIN0006062
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198468
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-029-001/171-B
(RAIPURA)
|
1709005029NRG24140620230124021
|
14/06/2023
|
Umesh
|
1709005029WL010417
|
Umesh
|
00415
|
SBIN0006062
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198468
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-029-001/171-C
(RAIPURA)
|
1709005029NRG24140620230124022
|
14/06/2023
|
RAJNI BAI CHOUDHRY
|
1709005029WL010417
|
RAJNI BAI CHOUDHRY
|
00415
|
SBIN0006062
|
408
|
408
|
Processed
|
17/06/2023
|
|
394198468
|
|
RAJNIBAICHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-029-001/175
(RAIPURA)
|
1709005029NRG24140620230124023
|
14/06/2023
|
SANTOSHRANI KORI
|
1709005029WL010417
|
SANTOSHRANI KORI
|
00415
|
SBIN0006062
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198468
|
|
SANTOSHRANIKORI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-029-001/180-A
(RAIPURA)
|
1709005029NRG24140620230124025
|
14/06/2023
|
jayanti
|
1709005029WL010417
|
jayanti
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198468
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-029-001/182
(RAIPURA)
|
1709005029NRG24140620230124026
|
14/06/2023
|
Raju
|
1709005029WL010417
|
Raju
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-029-001/215
(RAIPURA)
|
1709005029NRG24140620230124027
|
14/06/2023
|
Beeran
|
1709005029WL010417
|
Beeran
|
00415
|
SBIN0006062
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198468
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-029-001/264-C
(RAIPURA)
|
1709005029NRG24140620230124031
|
14/06/2023
|
SUNITA BAI KORI
|
1709005029WL010417
|
SUNITA BAI KORI
|
00415
|
SBIN0006062
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198468
|
|
SUNITABAIKORI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-029-001/267
(RAIPURA)
|
1709005029NRG24140620230124032
|
14/06/2023
|
Prahlad
|
1709005029WL010417
|
Prahlad
|
00415
|
SBIN0006062
|
204
|
204
|
Processed
|
17/06/2023
|
|
394198468
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-029-001/268
(RAIPURA)
|
1709005029NRG24140620230124033
|
14/06/2023
|
mathura chaudhari
|
1709005029WL010417
|
mathura chaudhari
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198468
|
|
mathurachaudhari
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-029-001/268
(RAIPURA)
|
1709005029NRG24140620230124034
|
14/06/2023
|
mayarani
|
1709005029WL010417
|
mayarani
|
00415
|
SBIN0006062
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198468
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-029-001/270-A
(RAIPURA)
|
1709005029NRG24140620230124036
|
14/06/2023
|
ABDHESH CHOUDHRY
|
1709005029WL010417
|
ABDHESH CHOUDHRY
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
ABDHESHCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-029-001/270-B
(RAIPURA)
|
1709005029NRG24140620230124037
|
14/06/2023
|
SHREERAM CHOUDHARI
|
1709005029WL010417
|
SHREERAM CHOUDHARI
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198468
|
|
SHREERAMCHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SHAHNAGAR
|
MP-09-005-029-001/271
(RAIPURA)
|
1709005029NRG24140620230124038
|
14/06/2023
|
Vijay
|
1709005029WL010417
|
Vijay
|
00415
|
SBIN0006062
|
204
|
204
|
Processed
|
17/06/2023
|
|
394198468
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-029-001/272-a
(RAIPURA)
|
1709005029NRG24140620230124039
|
14/06/2023
|
RAJJO PRAJAPATI
|
1709005029WL010417
|
RAJJO PRAJAPATI
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
RAJJOPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-029-001/276-A
(RAIPURA)
|
1709005029NRG24140620230124040
|
14/06/2023
|
dipa
|
1709005029WL010417
|
dipa
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
dipa
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-029-001/323
(RAIPURA)
|
1709005029NRG24140620230124041
|
14/06/2023
|
Surendra
|
1709005029WL010417
|
Surendra
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198468
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-029-001/341
(RAIPURA)
|
1709005029NRG24140620230124042
|
14/06/2023
|
DEENDAYAL
|
1709005029WL010417
|
DEENDAYAL
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198468
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-029-001/37
(RAIPURA)
|
1709005029NRG24140620230124043
|
14/06/2023
|
mamta
|
1709005029WL010417
|
mamta
|
00415
|
SBIN0006062
|
204
|
204
|
Processed
|
17/06/2023
|
|
394198468
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-029-001/396
(RAIPURA)
|
1709005029NRG24140620230124044
|
14/06/2023
|
kallu bai
|
1709005029WL010417
|
kallu bai
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-029-001/407
(RAIPURA)
|
1709005029NRG24140620230124045
|
14/06/2023
|
Shankar
|
1709005029WL010417
|
Shankar
|
00415
|
SBIN0006062
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198468
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-029-001/409
(RAIPURA)
|
1709005029NRG24140620230124047
|
14/06/2023
|
Kanhaiya
|
1709005029WL010417
|
Kanhaiya
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198468
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-029-001/42-A
(RAIPURA)
|
1709005029NRG24140620230124049
|
14/06/2023
|
SOMBATI BAI
|
1709005029WL010417
|
SOMBATI BAI
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
SOMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-029-001/448
(RAIPURA)
|
1709005029NRG24140620230124050
|
14/06/2023
|
Lakhan
|
1709005029WL010417
|
Lakhan
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-029-001/448
(RAIPURA)
|
1709005029NRG24140620230124051
|
14/06/2023
|
sukbariya
|
1709005029WL010417
|
sukbariya
|
00415
|
SBIN0006062
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198468
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-029-001/448-A
(RAIPURA)
|
1709005029NRG24140620230124052
|
14/06/2023
|
rajkumar
|
1709005029WL010417
|
rajkumar
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-029-001/496-A
(RAIPURA)
|
1709005029NRG24140620230124055
|
14/06/2023
|
sapna
|
1709005029WL010417
|
sapna
|
00415
|
SBIN0006062
|
204
|
204
|
Processed
|
17/06/2023
|
|
394198468
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-029-001/500
(RAIPURA)
|
1709005029NRG24140620230124057
|
14/06/2023
|
chameli
|
1709005029WL010417
|
chameli
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-029-001/500
(RAIPURA)
|
1709005029NRG24140620230124056
|
14/06/2023
|
Shivprasad
|
1709005029WL010417
|
Shivprasad
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-029-001/558
(RAIPURA)
|
1709005029NRG24140620230124058
|
14/06/2023
|
Lallabai
|
1709005029WL010417
|
Lallabai
|
00415
|
SBIN0006062
|
204
|
204
|
Processed
|
17/06/2023
|
|
394198468
|
|
Lallabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-029-001/606
(RAIPURA)
|
1709005029NRG24140620230124059
|
14/06/2023
|
ramkrapal
|
1709005029WL010417
|
ramkrapal
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198468
|
|
ramkrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
129
|
SHAHNAGAR
|
MP-09-005-029-001/606
(RAIPURA)
|
1709005029NRG24140620230124060
|
14/06/2023
|
tara
|
1709005029WL010417
|
tara
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198468
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-029-001/677
(RAIPURA)
|
1709005029NRG24140620230124062
|
14/06/2023
|
KEDARSINGH LODHI
|
1709005029WL010417
|
KEDARSINGH LODHI
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198468
|
|
KEDARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-029-001/677
(RAIPURA)
|
1709005029NRG24140620230124061
|
14/06/2023
|
KEDARSINGH LODHI
|
1709005029WL010417
|
KEDARSINGH LODHI
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198468
|
|
KEDARSINGHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
132
|
SHAHNAGAR
|
MP-09-005-029-001/678
(RAIPURA)
|
1709005029NRG24140620230124063
|
14/06/2023
|
Balchandra
|
1709005029WL010417
|
Balchandra
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198468
|
|
Balchandra
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-029-001/767
(RAIPURA)
|
1709005029NRG24140620230124065
|
14/06/2023
|
SEva
|
1709005029WL010417
|
SEva
|
00415
|
SBIN0006062
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198468
|
|
SEva
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-029-001/767-B
(RAIPURA)
|
1709005029NRG24140620230124066
|
14/06/2023
|
Raj kumar choudhary
|
1709005029WL010417
|
Raj kumar choudhary
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
Rajkumarchoudhary
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-029-001/893-A
(RAIPURA)
|
1709005029NRG24140620230124067
|
14/06/2023
|
ROSNI
|
1709005029WL010417
|
ROSNI
|
00415
|
SBIN0006062
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198468
|
|
ROSNI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-029-001/893-B
(RAIPURA)
|
1709005029NRG24140620230124068
|
14/06/2023
|
Arjun
|
1709005029WL010417
|
Arjun
|
00415
|
SBIN0006062
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198468
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-029-001/893-B
(RAIPURA)
|
1709005029NRG24140620230124069
|
14/06/2023
|
suneeta
|
1709005029WL010417
|
suneeta
|
00415
|
SBIN0006062
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198468
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81413
|
81413
|
|
|
|
|
|
|
|
|
138
|
SHAHNAGAR
|
MP-09-005-050-002/82-B
(BIJAKHEDA)
|
1709005050NRG24140620230123753
|
14/06/2023
|
AMIT DWIVEDI
|
1709005050WL010393
|
AMIT DWIVEDI
|
00468
|
UBIN0574546
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198468
|
|
AMITDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
139
|
SHAHNAGAR
|
MP-09-005-014-001/51
(BARI)
|
1709005014NRG24140620230124131
|
14/06/2023
|
mohanlal
|
1709005014WL010423
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHAHNAGAR
|
MP-09-005-014-001/55-B
(BARI)
|
1709005014NRG24140620230124133
|
14/06/2023
|
laxman singh
|
1709005014WL010423
|
laxman singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
laxmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SHAHNAGAR
|
MP-09-005-014-001/58
(BARI)
|
1709005014NRG24140620230124102
|
14/06/2023
|
deopal
|
1709005014WL010421
|
deopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
deopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SHAHNAGAR
|
MP-09-005-014-001/58
(BARI)
|
1709005014NRG24140620230124103
|
14/06/2023
|
desh rani
|
1709005014WL010421
|
desh rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
deshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SHAHNAGAR
|
MP-09-005-014-001/63
(BARI)
|
1709005014NRG24140620230124113
|
14/06/2023
|
gori bai
|
1709005014WL010422
|
gori bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
goribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SHAHNAGAR
|
MP-09-005-014-001/66-A
(BARI)
|
1709005014NRG24140620230124073
|
14/06/2023
|
hakim
|
1709005014WL010418
|
hakim
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SHAHNAGAR
|
MP-09-005-014-001/66-A
(BARI)
|
1709005014NRG24140620230124074
|
14/06/2023
|
urmila
|
1709005014WL010418
|
urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SHAHNAGAR
|
MP-09-005-014-001/82
(BARI)
|
1709005014NRG24140620230124092
|
14/06/2023
|
balmukund
|
1709005014WL010420
|
balmukund
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SHAHNAGAR
|
MP-09-005-014-001/82
(BARI)
|
1709005014NRG24140620230124093
|
14/06/2023
|
sesh rani
|
1709005014WL010420
|
sesh rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
17/06/2023
|
|
394198468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SHAHNAGAR
|
MP-09-005-014-002/105
(BARI)
|
1709005014NRG24140620230124097
|
14/06/2023
|
ashok rani
|
1709005014WL010420
|
ashok rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
ashokrani
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SHAHNAGAR
|
MP-09-005-014-002/105
(BARI)
|
1709005014NRG24140620230124080
|
14/06/2023
|
narendrs
|
1709005014WL010419
|
narendrs
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
narendrs
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SHAHNAGAR
|
MP-09-005-014-002/123
(BARI)
|
1709005014NRG24140620230124098
|
14/06/2023
|
summer
|
1709005014WL010420
|
summer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
summer
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SHAHNAGAR
|
MP-09-005-014-002/175
(BARI)
|
1709005014NRG24140620230124085
|
14/06/2023
|
ganesh
|
1709005014WL010419
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SHAHNAGAR
|
MP-09-005-014-002/178-C
(BARI)
|
1709005014NRG24140620230124086
|
14/06/2023
|
shyamle
|
1709005014WL010419
|
shyamle
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
shyamle
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SHAHNAGAR
|
MP-09-005-014-002/226-C
(BARI)
|
1709005014NRG24140620230124117
|
14/06/2023
|
brandavan
|
1709005014WL010422
|
brandavan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
brandavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SHAHNAGAR
|
MP-09-005-014-002/226-C
(BARI)
|
1709005014NRG24140620230124116
|
14/06/2023
|
brandavan
|
1709005014WL010422
|
brandavan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
brandavan
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SHAHNAGAR
|
MP-09-005-014-003/16
(BARI)
|
1709005014NRG24140620230124123
|
14/06/2023
|
parvat singh bundela
|
1709005014WL010422
|
parvat singh bundela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
parvatsinghbundela
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
156
|
SHAHNAGAR
|
MP-09-005-014-003/25-a
(BARI)
|
1709005014NRG24140620230124091
|
14/06/2023
|
imrat
|
1709005014WL010419
|
imrat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SHAHNAGAR
|
MP-09-005-014-003/28
(BARI)
|
1709005014NRG24140620230124137
|
14/06/2023
|
chandra rani
|
1709005014WL010423
|
chandra rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
chandrarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SHAHNAGAR
|
MP-09-005-014-003/28
(BARI)
|
1709005014NRG24140620230124136
|
14/06/2023
|
Shukla
|
1709005014WL010423
|
Shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
Shukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SHAHNAGAR
|
MP-09-005-014-003/35-A
(BARI)
|
1709005014NRG24140620230124138
|
14/06/2023
|
NANNU
|
1709005014WL010423
|
NANNU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
NANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SHAHNAGAR
|
MP-09-005-014-003/35-A
(BARI)
|
1709005014NRG24140620230124139
|
14/06/2023
|
prakash rani
|
1709005014WL010423
|
prakash rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
prakashrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SHAHNAGAR
|
MP-09-005-014-003/37
(BARI)
|
1709005014NRG24140620230124140
|
14/06/2023
|
pooja raja
|
1709005014WL010423
|
pooja raja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
poojaraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHAHNAGAR
|
MP-09-005-014-003/39-a
(BARI)
|
1709005014NRG24140620230124141
|
14/06/2023
|
shivpal
|
1709005014WL010423
|
shivpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SHAHNAGAR
|
MP-09-005-026-001/35-B
(DOHLI)
|
1709005026NRG24130620230120984
|
14/06/2023
|
Ajay
|
1709005026WL010231
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198468
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SHAHNAGAR
|
MP-09-005-029-001/1157
(RAIPURA)
|
1709005029NRG24140620230124010
|
14/06/2023
|
gillo
|
1709005029WL010417
|
gillo
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
gillo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SHAHNAGAR
|
MP-09-005-029-001/175-a
(RAIPURA)
|
1709005029NRG24140620230124024
|
14/06/2023
|
SAROJ KORI
|
1709005029WL010417
|
SAROJ KORI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198468
|
|
SAROJKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SHAHNAGAR
|
MP-09-005-029-001/262-a
(RAIPURA)
|
1709005029NRG24140620230124030
|
14/06/2023
|
jyoti
|
1709005029WL010417
|
jyoti
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
17/06/2023
|
|
394198468
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SHAHNAGAR
|
MP-09-005-029-001/270
(RAIPURA)
|
1709005029NRG24140620230124035
|
14/06/2023
|
halli bai
|
1709005029WL010417
|
halli bai
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
hallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SHAHNAGAR
|
MP-09-005-029-001/407
(RAIPURA)
|
1709005029NRG24140620230124046
|
14/06/2023
|
PARVATI BAI CHAMAR
|
1709005029WL010417
|
PARVATI BAI CHAMAR
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
PARVATIBAICHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SHAHNAGAR
|
MP-09-005-029-001/448-A
(RAIPURA)
|
1709005029NRG24140620230124053
|
14/06/2023
|
BIYA BAI
|
1709005029WL010417
|
BIYA BAI
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198468
|
|
BIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SHAHNAGAR
|
MP-09-005-050-002/7
(BIJAKHEDA)
|
1709005050NRG24140620230123741
|
14/06/2023
|
parsadi lal
|
1709005050WL010393
|
parsadi lal
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Rejected
|
17/06/2023
|
|
394198468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42752
|
42752
|
|
|
|
|
|
|
|
|
171
|
SHAHNAGAR
|
MP-09-005-014-001/58-A
(BARI)
|
1709005014NRG24140620230124105
|
14/06/2023
|
mahendra
|
1709005014WL010421
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHAHNAGAR
|
MP-09-005-014-001/58-A
(BARI)
|
1709005014NRG24140620230124104
|
14/06/2023
|
mahendra
|
1709005014WL010421
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198468
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191855
|
191855
|
|
|
|
|
|
|
|