|
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-09-005-019-003/63
(HARDUASARASBAHU)
|
1709005019NRG24200620230139324
|
20/06/2023
|
Lakhan singh
|
1709005019WL011428
|
Lakhan singh
|
00089
|
CBIN0282625
|
402
|
402
|
Processed
|
24/06/2023
|
|
523246645
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-064-001/100-A
(AMA)
|
1709005064NRG24200620230139260
|
20/06/2023
|
bhagwati sahu
|
1709005064WL011426
|
bhagwati sahu
|
00415
|
SBIN0003508
|
380
|
380
|
Processed
|
24/06/2023
|
|
523246645
|
|
bhagwatisahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHNAGAR
|
MP-09-005-064-001/100-A
(AMA)
|
1709005064NRG24200620230139259
|
20/06/2023
|
Suneel sahu
|
1709005064WL011426
|
Suneel sahu
|
00415
|
SBIN0003508
|
380
|
380
|
Processed
|
24/06/2023
|
|
523246645
|
|
Suneelsahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-064-001/105
(AMA)
|
1709005064NRG24200620230139172
|
20/06/2023
|
Munna
|
1709005064WL011424
|
Munna
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-064-001/105
(AMA)
|
1709005064NRG24200620230139173
|
20/06/2023
|
Savitree bai Chamar
|
1709005064WL011424
|
Savitree bai Chamar
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
SavitreebaiChamar
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHNAGAR
|
MP-09-005-064-001/110
(AMA)
|
1709005064NRG24200620230139261
|
20/06/2023
|
mithala bai
|
1709005064WL011426
|
mithala bai
|
00415
|
SBIN0003508
|
380
|
380
|
Processed
|
24/06/2023
|
|
523246645
|
|
mithalabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-064-001/112
(AMA)
|
1709005064NRG24200620230139262
|
20/06/2023
|
Jhotar shau
|
1709005064WL011426
|
Jhotar shau
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Jhotarshau
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-064-001/117
(AMA)
|
1709005064NRG24200620230139263
|
20/06/2023
|
Hukaru
|
1709005064WL011426
|
Hukaru
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
Hukaru
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-064-001/118
(AMA)
|
1709005064NRG24200620230139174
|
20/06/2023
|
Bai choudhari
|
1709005064WL011424
|
Bai choudhari
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
Baichoudhari
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-064-001/118-A
(AMA)
|
1709005064NRG24200620230139175
|
20/06/2023
|
gulab bai
|
1709005064WL011424
|
gulab bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHNAGAR
|
MP-09-005-064-001/125-A
(AMA)
|
1709005064NRG24200620230139265
|
20/06/2023
|
BARE LAL
|
1709005064WL011426
|
BARE LAL
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-064-001/125-A
(AMA)
|
1709005064NRG24200620230139266
|
20/06/2023
|
kusamiya
|
1709005064WL011426
|
kusamiya
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
kusamiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-064-001/13
(AMA)
|
1709005064NRG24200620230139176
|
20/06/2023
|
Kodu Lal Yadav
|
1709005064WL011424
|
Kodu Lal Yadav
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
KoduLalYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-064-001/143
(AMA)
|
1709005064NRG24200620230139267
|
20/06/2023
|
Dhura choudhari
|
1709005064WL011426
|
Dhura choudhari
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Dhurachoudhari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-064-001/143
(AMA)
|
1709005064NRG24200620230139268
|
20/06/2023
|
jeera bai
|
1709005064WL011426
|
jeera bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
jeerabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-064-001/143-A
(AMA)
|
1709005064NRG24200620230139269
|
20/06/2023
|
MANSUKH CHOUDHARY
|
1709005064WL011426
|
MANSUKH CHOUDHARY
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
MANSUKHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-064-001/145
(AMA)
|
1709005064NRG24200620230139177
|
20/06/2023
|
Rajjan sen
|
1709005064WL011424
|
Rajjan sen
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Rajjansen
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
18
|
SHAHNAGAR
|
MP-09-005-064-001/155-A
(AMA)
|
1709005064NRG24200620230139270
|
20/06/2023
|
Munni Bai
|
1709005064WL011426
|
Munni Bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-064-001/159-A
(AMA)
|
1709005064NRG24200620230139271
|
20/06/2023
|
dashoda bai choudhari
|
1709005064WL011426
|
dashoda bai choudhari
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
dashodabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-064-001/16
(AMA)
|
1709005064NRG24200620230139178
|
20/06/2023
|
Kaluva Choudhari
|
1709005064WL011424
|
Kaluva Choudhari
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
KaluvaChoudhari
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-064-001/16
(AMA)
|
1709005064NRG24200620230139179
|
20/06/2023
|
Kaluva Choudhari
|
1709005064WL011424
|
Kaluva Choudhari
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
KaluvaChoudhari
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-064-001/160
(AMA)
|
1709005064NRG24200620230139180
|
20/06/2023
|
Bisana choudhery
|
1709005064WL011424
|
Bisana choudhery
|
00415
|
SBIN0003508
|
380
|
380
|
Processed
|
24/06/2023
|
|
523246645
|
|
Bisanachoudhery
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SHAHNAGAR
|
MP-09-005-064-001/160
(AMA)
|
1709005064NRG24200620230139272
|
20/06/2023
|
chunnu bai
|
1709005064WL011426
|
chunnu bai
|
00415
|
SBIN0003508
|
570
|
570
|
Processed
|
24/06/2023
|
|
523246645
|
|
chunnubai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-064-001/168
(AMA)
|
1709005064NRG24200620230139181
|
20/06/2023
|
Sakun Burman
|
1709005064WL011424
|
Sakun Burman
|
00415
|
SBIN0003508
|
380
|
380
|
Processed
|
24/06/2023
|
|
523246645
|
|
SakunBurman
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-064-001/171
(AMA)
|
1709005064NRG24200620230139182
|
20/06/2023
|
kallu bai
|
1709005064WL011424
|
kallu bai
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-064-001/174
(AMA)
|
1709005064NRG24200620230139183
|
20/06/2023
|
HUKUMA LAL YADAV
|
1709005064WL011424
|
HUKUMA LAL YADAV
|
00415
|
SBIN0003508
|
190
|
190
|
Rejected
|
24/06/2023
|
|
523246645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SHAHNAGAR
|
MP-09-005-064-001/174
(AMA)
|
1709005064NRG24200620230139184
|
20/06/2023
|
suhag bai Yadav
|
1709005064WL011424
|
suhag bai Yadav
|
00415
|
SBIN0003508
|
570
|
570
|
Processed
|
24/06/2023
|
|
523246645
|
|
suhagbaiYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-064-001/180
(AMA)
|
1709005064NRG24200620230139273
|
20/06/2023
|
giju
|
1709005064WL011426
|
giju
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
giju
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-064-001/180-A
(AMA)
|
1709005064NRG24200620230139274
|
20/06/2023
|
Ramkumari choudhari
|
1709005064WL011426
|
Ramkumari choudhari
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
Ramkumarichoudhari
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-064-001/186
(AMA)
|
1709005064NRG24200620230139275
|
20/06/2023
|
Dhannulal sahu
|
1709005064WL011426
|
Dhannulal sahu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Dhannulalsahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-064-001/186
(AMA)
|
1709005064NRG24200620230139276
|
20/06/2023
|
Dhannulal sahu
|
1709005064WL011426
|
Dhannulal sahu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Dhannulalsahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-064-001/189
(AMA)
|
1709005064NRG24200620230139278
|
20/06/2023
|
phoola bai choudhari
|
1709005064WL011426
|
phoola bai choudhari
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
phoolabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-064-001/189
(AMA)
|
1709005064NRG24200620230139277
|
20/06/2023
|
SARJU XCHODHRI
|
1709005064WL011426
|
SARJU XCHODHRI
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
SARJUXCHODHRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-064-001/190-A
(AMA)
|
1709005064NRG24200620230139280
|
20/06/2023
|
anand rani
|
1709005064WL011426
|
anand rani
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
anandrani
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-064-001/190-A
(AMA)
|
1709005064NRG24200620230139279
|
20/06/2023
|
Mansukhlal shahu
|
1709005064WL011426
|
Mansukhlal shahu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Mansukhlalshahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-064-001/191-A
(AMA)
|
1709005064NRG24200620230139185
|
20/06/2023
|
BISARTI
|
1709005064WL011424
|
BISARTI
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
BISARTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-064-001/194
(AMA)
|
1709005064NRG24200620230139186
|
20/06/2023
|
PRAKASH CHOUDHARI
|
1709005064WL011424
|
PRAKASH CHOUDHARI
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
PRAKASHCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-064-001/194
(AMA)
|
1709005064NRG24200620230139187
|
20/06/2023
|
SONA CHOUDHARY
|
1709005064WL011424
|
SONA CHOUDHARY
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
SONACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-064-001/197
(AMA)
|
1709005064NRG24200620230139281
|
20/06/2023
|
SAKUNTALA BAI SAHU
|
1709005064WL011426
|
SAKUNTALA BAI SAHU
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
SAKUNTALABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-064-001/20-A
(AMA)
|
1709005064NRG24200620230139188
|
20/06/2023
|
huriya choudhary
|
1709005064WL011424
|
huriya choudhary
|
00415
|
SBIN0003508
|
380
|
380
|
Processed
|
24/06/2023
|
|
523246645
|
|
huriyachoudhary
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-064-001/204
(AMA)
|
1709005064NRG24200620230139282
|
20/06/2023
|
Doojee bai kol
|
1709005064WL011426
|
Doojee bai kol
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
Doojeebaikol
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-064-001/215-A
(AMA)
|
1709005064NRG24200620230139283
|
20/06/2023
|
suniya bai
|
1709005064WL011426
|
suniya bai
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-064-001/216-B
(AMA)
|
1709005064NRG24200620230139189
|
20/06/2023
|
anita bai choudhari
|
1709005064WL011424
|
anita bai choudhari
|
00415
|
SBIN0003508
|
570
|
570
|
Processed
|
24/06/2023
|
|
523246645
|
|
anitabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-064-001/219
(AMA)
|
1709005064NRG24200620230139190
|
20/06/2023
|
Bariya Bai choudhary
|
1709005064WL011424
|
Bariya Bai choudhary
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
BariyaBaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-064-001/220-A
(AMA)
|
1709005064NRG24200620230139191
|
20/06/2023
|
Bebai bai
|
1709005064WL011424
|
Bebai bai
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
Bebaibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-064-001/221
(AMA)
|
1709005064NRG24200620230139192
|
20/06/2023
|
aghaniya
|
1709005064WL011424
|
aghaniya
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
aghaniya
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-064-001/221-A
(AMA)
|
1709005064NRG24200620230139194
|
20/06/2023
|
Bebee baee choudhri
|
1709005064WL011424
|
Bebee baee choudhri
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
Bebeebaeechoudhri
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-064-001/221-A
(AMA)
|
1709005064NRG24200620230139193
|
20/06/2023
|
kamlash choudhri
|
1709005064WL011424
|
kamlash choudhri
|
00415
|
SBIN0003508
|
570
|
570
|
Processed
|
24/06/2023
|
|
523246645
|
|
kamlashchoudhri
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-064-001/224
(AMA)
|
1709005064NRG24200620230139195
|
20/06/2023
|
SAVITRI KORI
|
1709005064WL011424
|
SAVITRI KORI
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
SAVITRIKORI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-064-001/228-A
(AMA)
|
1709005064NRG24200620230139196
|
20/06/2023
|
govind sahu
|
1709005064WL011424
|
govind sahu
|
00415
|
SBIN0003508
|
570
|
570
|
Processed
|
24/06/2023
|
|
523246645
|
|
govindsahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-064-001/230
(AMA)
|
1709005064NRG24200620230139284
|
20/06/2023
|
BINA BAI
|
1709005064WL011426
|
BINA BAI
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
BINABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-064-001/232
(AMA)
|
1709005064NRG24200620230139285
|
20/06/2023
|
puniya bai
|
1709005064WL011426
|
puniya bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-064-001/233
(AMA)
|
1709005064NRG24200620230139286
|
20/06/2023
|
Hirdaiya sahu
|
1709005064WL011426
|
Hirdaiya sahu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Rejected
|
24/06/2023
|
|
523246645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SHAHNAGAR
|
MP-09-005-064-001/238-a
(AMA)
|
1709005064NRG24200620230139287
|
20/06/2023
|
foolabai
|
1709005064WL011426
|
foolabai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
foolabai
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
55
|
SHAHNAGAR
|
MP-09-005-064-001/24
(AMA)
|
1709005064NRG24200620230139197
|
20/06/2023
|
SOMVATI BAI SAHU
|
1709005064WL011424
|
SOMVATI BAI SAHU
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
SOMVATIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-064-001/240-A
(AMA)
|
1709005064NRG24200620230139288
|
20/06/2023
|
LATORA CHOUDHARI
|
1709005064WL011426
|
LATORA CHOUDHARI
|
00415
|
SBIN0003508
|
380
|
380
|
Processed
|
24/06/2023
|
|
523246645
|
|
LATORACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-064-001/242-A
(AMA)
|
1709005064NRG24200620230139289
|
20/06/2023
|
AGHANUVA CHOUDHARI
|
1709005064WL011426
|
AGHANUVA CHOUDHARI
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
AGHANUVACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-064-001/242-A
(AMA)
|
1709005064NRG24200620230139290
|
20/06/2023
|
munni bai
|
1709005064WL011426
|
munni bai
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-064-001/244
(AMA)
|
1709005064NRG24200620230139198
|
20/06/2023
|
LALITA BAI
|
1709005064WL011424
|
LALITA BAI
|
00415
|
SBIN0003508
|
190
|
190
|
Processed
|
24/06/2023
|
|
523246645
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-064-001/25
(AMA)
|
1709005064NRG24200620230139291
|
20/06/2023
|
choti bai
|
1709005064WL011426
|
choti bai
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-064-001/251-A
(AMA)
|
1709005064NRG24200620230139292
|
20/06/2023
|
Balagovind
|
1709005064WL011426
|
Balagovind
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Balagovind
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-064-001/251-A
(AMA)
|
1709005064NRG24200620230139293
|
20/06/2023
|
membai choudhari
|
1709005064WL011426
|
membai choudhari
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
membaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-064-001/252
(AMA)
|
1709005064NRG24200620230139199
|
20/06/2023
|
Lachniya bai choudhry
|
1709005064WL011424
|
Lachniya bai choudhry
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Lachniyabaichoudhry
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-064-001/252
(AMA)
|
1709005064NRG24200620230139200
|
20/06/2023
|
SUMANTRA CHOUDHARY
|
1709005064WL011424
|
SUMANTRA CHOUDHARY
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
SUMANTRACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-064-001/256-A
(AMA)
|
1709005064NRG24200620230139294
|
20/06/2023
|
Bhanu
|
1709005064WL011426
|
Bhanu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-064-001/263
(AMA)
|
1709005064NRG24200620230139202
|
20/06/2023
|
Jugga yadav
|
1709005064WL011424
|
Jugga yadav
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Juggayadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-064-001/265
(AMA)
|
1709005064NRG24200620230139203
|
20/06/2023
|
chhote lal
|
1709005064WL011424
|
chhote lal
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-064-001/277
(AMA)
|
1709005064NRG24200620230139204
|
20/06/2023
|
Bandi Shahu
|
1709005064WL011424
|
Bandi Shahu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
BandiShahu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
69
|
SHAHNAGAR
|
MP-09-005-064-001/277
(AMA)
|
1709005064NRG24200620230139205
|
20/06/2023
|
dropti bai sahu
|
1709005064WL011424
|
dropti bai sahu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
droptibaisahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-064-001/295-A
(AMA)
|
1709005064NRG24200620230139206
|
20/06/2023
|
kamla bai
|
1709005064WL011424
|
kamla bai
|
00415
|
SBIN0003508
|
570
|
570
|
Processed
|
24/06/2023
|
|
523246645
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-064-001/3
(AMA)
|
1709005064NRG24200620230139208
|
20/06/2023
|
foolrani
|
1709005064WL011424
|
foolrani
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
foolrani
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-064-001/3
(AMA)
|
1709005064NRG24200620230139207
|
20/06/2023
|
Harchhatiy Burman
|
1709005064WL011424
|
Harchhatiy Burman
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
HarchhatiyBurman
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-064-001/302-B
(AMA)
|
1709005064NRG24200620230139295
|
20/06/2023
|
kutto
|
1709005064WL011426
|
kutto
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
kutto
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-064-001/308
(AMA)
|
1709005064NRG24200620230139296
|
20/06/2023
|
Imarti bai
|
1709005064WL011426
|
Imarti bai
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
Imartibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-064-001/309
(AMA)
|
1709005064NRG24200620230139297
|
20/06/2023
|
tijjo bai
|
1709005064WL011426
|
tijjo bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
tijjobai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-064-001/310-a
(AMA)
|
1709005064NRG24200620230139298
|
20/06/2023
|
JEERA BAI SAHU
|
1709005064WL011426
|
JEERA BAI SAHU
|
00415
|
SBIN0003508
|
570
|
570
|
Processed
|
24/06/2023
|
|
523246645
|
|
JEERABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-064-001/310-b
(AMA)
|
1709005064NRG24200620230139300
|
20/06/2023
|
bhoori bai
|
1709005064WL011426
|
bhoori bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-064-001/310-b
(AMA)
|
1709005064NRG24200620230139299
|
20/06/2023
|
RAJU SAHU
|
1709005064WL011426
|
RAJU SAHU
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
RAJUSAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-064-001/311-A
(AMA)
|
1709005064NRG24200620230139301
|
20/06/2023
|
Lallu
|
1709005064WL011426
|
Lallu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-064-001/313-A
(AMA)
|
1709005064NRG24200620230139302
|
20/06/2023
|
Phhanjo Bai
|
1709005064WL011426
|
Phhanjo Bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
PhhanjoBai
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
81
|
SHAHNAGAR
|
MP-09-005-064-001/314-A
(AMA)
|
1709005064NRG24200620230139303
|
20/06/2023
|
Rajkumar sahu
|
1709005064WL011426
|
Rajkumar sahu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-064-001/314-A
(AMA)
|
1709005064NRG24200620230139304
|
20/06/2023
|
Rajkumar sahu
|
1709005064WL011426
|
Rajkumar sahu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-064-001/317
(AMA)
|
1709005064NRG24200620230139305
|
20/06/2023
|
Dhayandas
|
1709005064WL011426
|
Dhayandas
|
00415
|
SBIN0003508
|
190
|
190
|
Processed
|
24/06/2023
|
|
523246645
|
|
Dhayandas
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-064-001/317
(AMA)
|
1709005064NRG24200620230139306
|
20/06/2023
|
dropti bai
|
1709005064WL011426
|
dropti bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-064-001/34-A
(AMA)
|
1709005064NRG24200620230139209
|
20/06/2023
|
sunita bai
|
1709005064WL011424
|
sunita bai
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-064-001/35
(AMA)
|
1709005064NRG24200620230139210
|
20/06/2023
|
BABLU CHOUDHARY
|
1709005064WL011424
|
BABLU CHOUDHARY
|
00415
|
SBIN0003508
|
570
|
570
|
Processed
|
24/06/2023
|
|
523246645
|
|
BABLUCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-064-001/35
(AMA)
|
1709005064NRG24200620230139211
|
20/06/2023
|
gori bai choudhary
|
1709005064WL011424
|
gori bai choudhary
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
goribaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-064-001/353
(AMA)
|
1709005064NRG24200620230139307
|
20/06/2023
|
sushila bai
|
1709005064WL011426
|
sushila bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-064-001/360-A
(AMA)
|
1709005064NRG24200620230139212
|
20/06/2023
|
radharani
|
1709005064WL011424
|
radharani
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-064-001/368
(AMA)
|
1709005064NRG24200620230139213
|
20/06/2023
|
RAMRATAN
|
1709005064WL011424
|
RAMRATAN
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-064-001/371
(AMA)
|
1709005064NRG24200620230139214
|
20/06/2023
|
Kamla bai kori
|
1709005064WL011424
|
Kamla bai kori
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
Kamlabaikori
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-064-001/375
(AMA)
|
1709005064NRG24200620230139308
|
20/06/2023
|
ASHISH SAHU
|
1709005064WL011426
|
ASHISH SAHU
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
ASHISHSAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-064-001/393-A
(AMA)
|
1709005064NRG24200620230139215
|
20/06/2023
|
KISSO BAI YADAV
|
1709005064WL011424
|
KISSO BAI YADAV
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
KISSOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-064-001/44
(AMA)
|
1709005064NRG24200620230139310
|
20/06/2023
|
rajkumari sahu
|
1709005064WL011426
|
rajkumari sahu
|
00415
|
SBIN0003508
|
570
|
570
|
Processed
|
24/06/2023
|
|
523246645
|
|
rajkumarisahu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
95
|
SHAHNAGAR
|
MP-09-005-064-001/44
(AMA)
|
1709005064NRG24200620230139309
|
20/06/2023
|
Ram parsad sahu
|
1709005064WL011426
|
Ram parsad sahu
|
00415
|
SBIN0003508
|
570
|
570
|
Processed
|
24/06/2023
|
|
523246645
|
|
Ramparsadsahu
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-064-001/450
(AMA)
|
1709005064NRG24200620230139311
|
20/06/2023
|
Leela Bai
|
1709005064WL011426
|
Leela Bai
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
LeelaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SHAHNAGAR
|
MP-09-005-064-001/54
(AMA)
|
1709005064NRG24200620230139217
|
20/06/2023
|
DINESH KUMAR BARMAN
|
1709005064WL011424
|
DINESH KUMAR BARMAN
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
DINESHKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-064-001/58
(AMA)
|
1709005064NRG24200620230139312
|
20/06/2023
|
Kalpana Aadivashi
|
1709005064WL011426
|
Kalpana Aadivashi
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
KalpanaAadivashi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-064-001/59
(AMA)
|
1709005064NRG24200620230139313
|
20/06/2023
|
Shanti Bai Aadivashi
|
1709005064WL011426
|
Shanti Bai Aadivashi
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
ShantiBaiAadivashi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-064-001/6
(AMA)
|
1709005064NRG24200620230139218
|
20/06/2023
|
Sangeeta Bai Choudhary
|
1709005064WL011424
|
Sangeeta Bai Choudhary
|
00415
|
SBIN0003508
|
190
|
190
|
Rejected
|
24/06/2023
|
|
523246645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
SHAHNAGAR
|
MP-09-005-064-001/60-A
(AMA)
|
1709005064NRG24200620230139314
|
20/06/2023
|
SHANU KOL
|
1709005064WL011426
|
SHANU KOL
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
SHANUKOL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-064-001/61
(AMA)
|
1709005064NRG24200620230139315
|
20/06/2023
|
Janki Bai Adivashi
|
1709005064WL011426
|
Janki Bai Adivashi
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
JankiBaiAdivashi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-064-001/7
(AMA)
|
1709005064NRG24200620230139219
|
20/06/2023
|
sundar bai
|
1709005064WL011424
|
sundar bai
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-064-001/7-A
(AMA)
|
1709005064NRG24200620230139220
|
20/06/2023
|
kusum bai
|
1709005064WL011424
|
kusum bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-064-001/78
(AMA)
|
1709005064NRG24200620230139316
|
20/06/2023
|
Choti Bai Sahu
|
1709005064WL011426
|
Choti Bai Sahu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
ChotiBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-064-001/80
(AMA)
|
1709005064NRG24200620230139222
|
20/06/2023
|
leela bai choudhry
|
1709005064WL011424
|
leela bai choudhry
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
leelabaichoudhry
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-064-001/80
(AMA)
|
1709005064NRG24200620230139221
|
20/06/2023
|
Raju lachuya
|
1709005064WL011424
|
Raju lachuya
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Rajulachuya
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-064-001/81-A
(AMA)
|
1709005064NRG24200620230139223
|
20/06/2023
|
kalabai
|
1709005064WL011424
|
kalabai
|
00415
|
SBIN0003508
|
570
|
570
|
Processed
|
24/06/2023
|
|
523246645
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-064-001/84
(AMA)
|
1709005064NRG24200620230139317
|
20/06/2023
|
maharaniya bai
|
1709005064WL011426
|
maharaniya bai
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
maharaniyabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-064-001/85-A
(AMA)
|
1709005064NRG24200620230139318
|
20/06/2023
|
Bhagbati
|
1709005064WL011426
|
Bhagbati
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
Bhagbati
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-064-001/85-A
(AMA)
|
1709005064NRG24200620230139319
|
20/06/2023
|
SUNITA BAI
|
1709005064WL011426
|
SUNITA BAI
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-064-001/86-A
(AMA)
|
1709005064NRG24200620230139224
|
20/06/2023
|
Bablu
|
1709005064WL011424
|
Bablu
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-064-001/86-A
(AMA)
|
1709005064NRG24200620230139225
|
20/06/2023
|
rani
|
1709005064WL011424
|
rani
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-064-001/87
(AMA)
|
1709005064NRG24200620230139226
|
20/06/2023
|
sone
|
1709005064WL011424
|
sone
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
sone
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-064-001/87
(AMA)
|
1709005064NRG24200620230139227
|
20/06/2023
|
Sunita choudhari
|
1709005064WL011424
|
Sunita choudhari
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
Sunitachoudhari
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-064-001/9
(AMA)
|
1709005064NRG24200620230139320
|
20/06/2023
|
Tijiya Choodhri
|
1709005064WL011426
|
Tijiya Choodhri
|
00415
|
SBIN0003508
|
760
|
760
|
Processed
|
24/06/2023
|
|
523246645
|
|
TijiyaChoodhri
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-064-001/94-A
(AMA)
|
1709005064NRG24200620230139321
|
20/06/2023
|
seeta bai sahu
|
1709005064WL011426
|
seeta bai sahu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
seetabaisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105640
|
105640
|
|
|
|
|
|
|
|
|
118
|
SHAHNAGAR
|
MP-09-005-019-002/16
(HARDUASARASBAHU)
|
1709005019NRG24200620230139330
|
20/06/2023
|
NANHU
|
1709005019WL011432
|
NANHU
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523246645
|
|
NANHU
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
119
|
SHAHNAGAR
|
MP-09-005-019-002/72-A
(HARDUASARASBAHU)
|
1709005019NRG24200620230139323
|
20/06/2023
|
KALYAN
|
1709005019WL011428
|
KALYAN
|
00415
|
SBIN0006062
|
402
|
402
|
Processed
|
24/06/2023
|
|
523246645
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-019-003/101
(HARDUASARASBAHU)
|
1709005019NRG24200620230139325
|
20/06/2023
|
KALLU GOND
|
1709005019WL011429
|
KALLU GOND
|
00415
|
SBIN0006062
|
50
|
50
|
Processed
|
24/06/2023
|
|
523246645
|
|
KALLUGOND
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-019-004/29
(HARDUASARASBAHU)
|
1709005019NRG24200620230139326
|
20/06/2023
|
MARRU BAI
|
1709005019WL011430
|
MARRU BAI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523246645
|
|
MARRUBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-019-004/36
(HARDUASARASBAHU)
|
1709005019NRG24200620230139327
|
20/06/2023
|
MAMTA BAI
|
1709005019WL011430
|
MAMTA BAI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523246645
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-025-001/102
(JAMUNIYA)
|
1709005025NRG24200620230138469
|
20/06/2023
|
Pooran
|
1709005025WL011384
|
Pooran
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Pooran
|
INDIAN BANK(607105)
|
|
124
|
SHAHNAGAR
|
MP-09-005-025-001/102
(JAMUNIYA)
|
1709005025NRG24200620230138470
|
20/06/2023
|
Pooran
|
1709005025WL011384
|
Pooran
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-025-001/102-A
(JAMUNIYA)
|
1709005025NRG24200620230138471
|
20/06/2023
|
ramasre
|
1709005025WL011384
|
ramasre
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
ramasre
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-025-001/106
(JAMUNIYA)
|
1709005025NRG24200620230138472
|
20/06/2023
|
Kusum rani
|
1709005025WL011384
|
Kusum rani
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Kusumrani
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-025-001/109
(JAMUNIYA)
|
1709005025NRG24200620230138473
|
20/06/2023
|
ramesh
|
1709005025WL011384
|
ramesh
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SHAHNAGAR
|
MP-09-005-025-001/110
(JAMUNIYA)
|
1709005025NRG24200620230138474
|
20/06/2023
|
Santosh
|
1709005025WL011384
|
Santosh
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-025-001/111
(JAMUNIYA)
|
1709005025NRG24200620230138475
|
20/06/2023
|
Sevak
|
1709005025WL011384
|
Sevak
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Sevak
|
INDIAN BANK(607105)
|
|
130
|
SHAHNAGAR
|
MP-09-005-025-001/112
(JAMUNIYA)
|
1709005025NRG24200620230138477
|
20/06/2023
|
Kamla bai
|
1709005025WL011384
|
Kamla bai
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-025-001/112
(JAMUNIYA)
|
1709005025NRG24200620230138476
|
20/06/2023
|
Mithua
|
1709005025WL011384
|
Mithua
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Mithua
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-025-001/112-a
(JAMUNIYA)
|
1709005025NRG24200620230138478
|
20/06/2023
|
mahesh prasad
|
1709005025WL011384
|
mahesh prasad
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
maheshprasad
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-025-001/119
(JAMUNIYA)
|
1709005025NRG24200620230138479
|
20/06/2023
|
Kishori
|
1709005025WL011384
|
Kishori
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-025-001/121
(JAMUNIYA)
|
1709005025NRG24200620230138480
|
20/06/2023
|
hajari
|
1709005025WL011384
|
hajari
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-025-001/122
(JAMUNIYA)
|
1709005025NRG24200620230138481
|
20/06/2023
|
Gulab
|
1709005025WL011384
|
Gulab
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-025-001/127
(JAMUNIYA)
|
1709005025NRG24200620230138482
|
20/06/2023
|
Shankar
|
1709005025WL011384
|
Shankar
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-025-001/129
(JAMUNIYA)
|
1709005025NRG24200620230138483
|
20/06/2023
|
biHari
|
1709005025WL011384
|
biHari
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
biHari
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-025-001/129
(JAMUNIYA)
|
1709005025NRG24200620230138484
|
20/06/2023
|
Dilpyari
|
1709005025WL011384
|
Dilpyari
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Dilpyari
|
INDIAN BANK(607105)
|
|
139
|
SHAHNAGAR
|
MP-09-005-025-001/130-A
(JAMUNIYA)
|
1709005025NRG24200620230138487
|
20/06/2023
|
HUKUM SINGH
|
1709005025WL011384
|
HUKUM SINGH
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-025-001/130-A
(JAMUNIYA)
|
1709005025NRG24200620230138485
|
20/06/2023
|
Kashiram
|
1709005025WL011384
|
Kashiram
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-025-001/130-A
(JAMUNIYA)
|
1709005025NRG24200620230138486
|
20/06/2023
|
Kashiram
|
1709005025WL011384
|
Kashiram
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-025-001/133
(JAMUNIYA)
|
1709005025NRG24200620230138488
|
20/06/2023
|
Dev singh
|
1709005025WL011384
|
Dev singh
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-025-001/141-a
(JAMUNIYA)
|
1709005025NRG24200620230138489
|
20/06/2023
|
Jagdeesh
|
1709005025WL011384
|
Jagdeesh
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHNAGAR
|
MP-09-005-025-001/143-a
(JAMUNIYA)
|
1709005025NRG24200620230138490
|
20/06/2023
|
lakhan
|
1709005025WL011384
|
lakhan
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-025-001/143-a
(JAMUNIYA)
|
1709005025NRG24200620230138491
|
20/06/2023
|
Lakhan
|
1709005025WL011384
|
Lakhan
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
146
|
SHAHNAGAR
|
MP-09-005-025-001/144
(JAMUNIYA)
|
1709005025NRG24200620230138492
|
20/06/2023
|
Mannu lal
|
1709005025WL011384
|
Mannu lal
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Mannulal
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-025-001/148-a
(JAMUNIYA)
|
1709005025NRG24200620230138493
|
20/06/2023
|
mukandi
|
1709005025WL011384
|
mukandi
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
mukandi
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-025-001/148-a
(JAMUNIYA)
|
1709005025NRG24200620230138494
|
20/06/2023
|
mukandi
|
1709005025WL011384
|
mukandi
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
mukandi
|
INDIAN BANK(607105)
|
|
149
|
SHAHNAGAR
|
MP-09-005-025-001/148-B
(JAMUNIYA)
|
1709005025NRG24200620230138495
|
20/06/2023
|
MoolChandra
|
1709005025WL011384
|
MoolChandra
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
MoolChandra
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-025-001/148-B
(JAMUNIYA)
|
1709005025NRG24200620230138496
|
20/06/2023
|
MoolChandra
|
1709005025WL011384
|
MoolChandra
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
MoolChandra
|
INDIAN BANK(607105)
|
|
151
|
SHAHNAGAR
|
MP-09-005-025-001/154
(JAMUNIYA)
|
1709005025NRG24200620230138499
|
20/06/2023
|
Imrati Yadav
|
1709005025WL011384
|
Imrati Yadav
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
ImratiYadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-025-001/154
(JAMUNIYA)
|
1709005025NRG24200620230138498
|
20/06/2023
|
Kailash Yadav
|
1709005025WL011384
|
Kailash Yadav
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
KailashYadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-025-001/160-A
(JAMUNIYA)
|
1709005025NRG24200620230138500
|
20/06/2023
|
Lachhu
|
1709005025WL011384
|
Lachhu
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Lachhu
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-025-001/160-A
(JAMUNIYA)
|
1709005025NRG24200620230138501
|
20/06/2023
|
Lachhu
|
1709005025WL011384
|
Lachhu
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Lachhu
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-025-001/161
(JAMUNIYA)
|
1709005025NRG24200620230138503
|
20/06/2023
|
bhola prasad
|
1709005025WL011384
|
bhola prasad
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
bholaprasad
|
INDIAN BANK(607105)
|
|
156
|
SHAHNAGAR
|
MP-09-005-025-001/161
(JAMUNIYA)
|
1709005025NRG24200620230138502
|
20/06/2023
|
Bhola yadav
|
1709005025WL011384
|
Bhola yadav
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Bholayadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHNAGAR
|
MP-09-005-025-001/163
(JAMUNIYA)
|
1709005025NRG24200620230138504
|
20/06/2023
|
Sangeeta
|
1709005025WL011384
|
Sangeeta
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHNAGAR
|
MP-09-005-025-001/164
(JAMUNIYA)
|
1709005025NRG24200620230138505
|
20/06/2023
|
bhagwati
|
1709005025WL011384
|
bhagwati
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-025-001/168
(JAMUNIYA)
|
1709005025NRG24200620230138507
|
20/06/2023
|
Chotelal
|
1709005025WL011384
|
Chotelal
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Chotelal
|
INDIAN BANK(607105)
|
|
160
|
SHAHNAGAR
|
MP-09-005-025-001/169
(JAMUNIYA)
|
1709005025NRG24200620230138508
|
20/06/2023
|
mangal
|
1709005025WL011384
|
mangal
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-025-001/169
(JAMUNIYA)
|
1709005025NRG24200620230138509
|
20/06/2023
|
mangal
|
1709005025WL011384
|
mangal
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-025-001/170
(JAMUNIYA)
|
1709005025NRG24200620230138511
|
20/06/2023
|
Dujji
|
1709005025WL011384
|
Dujji
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Dujji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SHAHNAGAR
|
MP-09-005-025-001/188
(JAMUNIYA)
|
1709005025NRG24200620230138512
|
20/06/2023
|
GUTARU
|
1709005025WL011384
|
GUTARU
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
GUTARU
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-025-001/19-a
(JAMUNIYA)
|
1709005025NRG24200620230138513
|
20/06/2023
|
RAMMU
|
1709005025WL011384
|
RAMMU
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-025-001/19-a
(JAMUNIYA)
|
1709005025NRG24200620230138514
|
20/06/2023
|
RAMMU
|
1709005025WL011384
|
RAMMU
|
00415
|
SBIN0006062
|
668
|
668
|
Processed
|
24/06/2023
|
|
523246645
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SHAHNAGAR
|
MP-09-005-025-001/195
(JAMUNIYA)
|
1709005025NRG24200620230138515
|
20/06/2023
|
Pooran Yadav
|
1709005025WL011384
|
Pooran Yadav
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
PooranYadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-025-001/23
(JAMUNIYA)
|
1709005025NRG24200620230138516
|
20/06/2023
|
narayan
|
1709005025WL011384
|
narayan
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-025-001/24
(JAMUNIYA)
|
1709005025NRG24200620230138517
|
20/06/2023
|
Battu
|
1709005025WL011384
|
Battu
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-025-001/24
(JAMUNIYA)
|
1709005025NRG24200620230138518
|
20/06/2023
|
Battu
|
1709005025WL011384
|
Battu
|
00415
|
SBIN0006062
|
835
|
835
|
Processed
|
24/06/2023
|
|
523246645
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-027-001/110
(HARDUA RAOJU)
|
1709005027NRG24190620230137065
|
20/06/2023
|
halki bai
|
1709005027WL011285
|
halki bai
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-027-001/110
(HARDUA RAOJU)
|
1709005027NRG24190620230137064
|
20/06/2023
|
Silla
|
1709005027WL011285
|
Silla
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
Silla
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHNAGAR
|
MP-09-005-027-001/114-A
(HARDUA RAOJU)
|
1709005027NRG24190620230137066
|
20/06/2023
|
Rakesh
|
1709005027WL011285
|
Rakesh
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-027-001/115
(HARDUA RAOJU)
|
1709005027NRG24190620230137067
|
20/06/2023
|
Hariya
|
1709005027WL011285
|
Hariya
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
Hariya
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-027-001/116-A
(HARDUA RAOJU)
|
1709005027NRG24190620230137068
|
20/06/2023
|
rajani
|
1709005027WL011285
|
rajani
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-027-001/118
(HARDUA RAOJU)
|
1709005027NRG24190620230137069
|
20/06/2023
|
kamma
|
1709005027WL011285
|
kamma
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
kamma
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-027-001/118
(HARDUA RAOJU)
|
1709005027NRG24190620230137070
|
20/06/2023
|
phoolrani
|
1709005027WL011285
|
phoolrani
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
phoolrani
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHNAGAR
|
MP-09-005-027-001/119-B
(HARDUA RAOJU)
|
1709005027NRG24190620230137071
|
20/06/2023
|
santosh
|
1709005027WL011285
|
santosh
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-027-001/12-D
(HARDUA RAOJU)
|
1709005027NRG24190620230137073
|
20/06/2023
|
Santosh
|
1709005027WL011285
|
Santosh
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHNAGAR
|
MP-09-005-027-001/122
(HARDUA RAOJU)
|
1709005027NRG24190620230137085
|
20/06/2023
|
karan
|
1709005027WL011287
|
karan
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHNAGAR
|
MP-09-005-027-001/125
(HARDUA RAOJU)
|
1709005027NRG24190620230137086
|
20/06/2023
|
Gokul
|
1709005027WL011287
|
Gokul
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHNAGAR
|
MP-09-005-027-001/13
(HARDUA RAOJU)
|
1709005027NRG24190620230137090
|
20/06/2023
|
Visal
|
1709005027WL011287
|
Visal
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
Visal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SHAHNAGAR
|
MP-09-005-027-001/13
(HARDUA RAOJU)
|
1709005027NRG24190620230137089
|
20/06/2023
|
Vishal
|
1709005027WL011287
|
Vishal
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
Vishal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
SHAHNAGAR
|
MP-09-005-027-001/138-A
(HARDUA RAOJU)
|
1709005027NRG24190620230137091
|
20/06/2023
|
gopal
|
1709005027WL011287
|
gopal
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-027-001/153
(HARDUA RAOJU)
|
1709005027NRG24190620230137092
|
20/06/2023
|
Govinda
|
1709005027WL011287
|
Govinda
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
Govinda
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHNAGAR
|
MP-09-005-027-001/182-A
(HARDUA RAOJU)
|
1709005027NRG24190620230137094
|
20/06/2023
|
Shyam bai
|
1709005027WL011288
|
Shyam bai
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHNAGAR
|
MP-09-005-027-001/191-A
(HARDUA RAOJU)
|
1709005027NRG24190620230137095
|
20/06/2023
|
phool bai
|
1709005027WL011288
|
phool bai
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHNAGAR
|
MP-09-005-027-001/191-A
(HARDUA RAOJU)
|
1709005027NRG24190620230137096
|
20/06/2023
|
phool bai
|
1709005027WL011288
|
phool bai
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHNAGAR
|
MP-09-005-027-001/193
(HARDUA RAOJU)
|
1709005027NRG24190620230137097
|
20/06/2023
|
Sugram
|
1709005027WL011288
|
Sugram
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
Sugram
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHNAGAR
|
MP-09-005-027-001/193-D
(HARDUA RAOJU)
|
1709005027NRG24190620230137098
|
20/06/2023
|
longa bai
|
1709005027WL011288
|
longa bai
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
longabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHNAGAR
|
MP-09-005-027-001/193-D
(HARDUA RAOJU)
|
1709005027NRG24190620230137099
|
20/06/2023
|
longa bai
|
1709005027WL011288
|
longa bai
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
longabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHNAGAR
|
MP-09-005-027-001/196-A
(HARDUA RAOJU)
|
1709005027NRG24190620230137102
|
20/06/2023
|
silochana bai
|
1709005027WL011288
|
silochana bai
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
silochanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SHAHNAGAR
|
MP-09-005-027-001/198-B
(HARDUA RAOJU)
|
1709005027NRG24190620230137103
|
20/06/2023
|
Vidyadhar
|
1709005027WL011288
|
Vidyadhar
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
Vidyadhar
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHNAGAR
|
MP-09-005-027-001/202-A
(HARDUA RAOJU)
|
1709005027NRG24190620230137106
|
20/06/2023
|
Anjo
|
1709005027WL011289
|
Anjo
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
Anjo
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHNAGAR
|
MP-09-005-027-001/209
(HARDUA RAOJU)
|
1709005027NRG24190620230137107
|
20/06/2023
|
santosh kumar yadav
|
1709005027WL011289
|
santosh kumar yadav
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
santoshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHNAGAR
|
MP-09-005-027-001/209
(HARDUA RAOJU)
|
1709005027NRG24190620230137108
|
20/06/2023
|
santosh kumar yadav
|
1709005027WL011289
|
santosh kumar yadav
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
santoshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHNAGAR
|
MP-09-005-027-001/29
(HARDUA RAOJU)
|
1709005027NRG24190620230137109
|
20/06/2023
|
vinod
|
1709005027WL011289
|
vinod
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SHAHNAGAR
|
MP-09-005-027-001/29-A
(HARDUA RAOJU)
|
1709005027NRG24190620230137110
|
20/06/2023
|
Mahendra choudhary
|
1709005027WL011289
|
Mahendra choudhary
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
Mahendrachoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SHAHNAGAR
|
MP-09-005-027-001/30
(HARDUA RAOJU)
|
1709005027NRG24190620230137111
|
20/06/2023
|
Ashok
|
1709005027WL011289
|
Ashok
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHNAGAR
|
MP-09-005-027-001/31
(HARDUA RAOJU)
|
1709005027NRG24190620230137113
|
20/06/2023
|
parvai
|
1709005027WL011289
|
parvai
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
parvai
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHNAGAR
|
MP-09-005-027-001/31
(HARDUA RAOJU)
|
1709005027NRG24190620230137112
|
20/06/2023
|
parvati
|
1709005027WL011289
|
parvati
|
00415
|
SBIN0006062
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75326
|
75326
|
|
|
|
|
|
|
|
|
201
|
SHAHNAGAR
|
MP-09-005-027-001/12-D
(HARDUA RAOJU)
|
1709005027NRG24190620230137084
|
20/06/2023
|
angoori
|
1709005027WL011287
|
angoori
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
angoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHAHNAGAR
|
MP-09-005-027-001/128
(HARDUA RAOJU)
|
1709005027NRG24190620230137088
|
20/06/2023
|
Halki Bahu YADAV
|
1709005027WL011287
|
Halki Bahu YADAV
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
HalkiBahuYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SHAHNAGAR
|
MP-09-005-027-001/128
(HARDUA RAOJU)
|
1709005027NRG24190620230137087
|
20/06/2023
|
Hukam Singh
|
1709005027WL011287
|
Hukam Singh
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
HukamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SHAHNAGAR
|
MP-09-005-027-001/195-B
(HARDUA RAOJU)
|
1709005027NRG24190620230137101
|
20/06/2023
|
radha
|
1709005027WL011288
|
radha
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SHAHNAGAR
|
MP-09-005-027-001/199
(HARDUA RAOJU)
|
1709005027NRG24190620230137104
|
20/06/2023
|
manoj
|
1709005027WL011289
|
manoj
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523246645
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SHAHNAGAR
|
MP-09-005-059-001/117
(SHAHPUR KHURD)
|
1709005059NRG24200620230139803
|
20/06/2023
|
Batesha Rani
|
1709005059WL011459
|
Batesha Rani
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246645
|
|
BateshaRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SHAHNAGAR
|
MP-09-005-059-001/117-a
(SHAHPUR KHURD)
|
1709005059NRG24200620230139805
|
20/06/2023
|
bijay
|
1709005059WL011459
|
bijay
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246645
|
|
bijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SHAHNAGAR
|
MP-09-005-059-001/117-a
(SHAHPUR KHURD)
|
1709005059NRG24200620230139804
|
20/06/2023
|
bijay
|
1709005059WL011459
|
bijay
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246645
|
|
bijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SHAHNAGAR
|
MP-09-005-059-001/133
(SHAHPUR KHURD)
|
1709005059NRG24200620230139806
|
20/06/2023
|
Davi Singh
|
1709005059WL011459
|
Davi Singh
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246645
|
|
DaviSingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHNAGAR
|
MP-09-005-059-001/34
(SHAHPUR KHURD)
|
1709005059NRG24200620230139808
|
20/06/2023
|
Bijju
|
1709005059WL011459
|
Bijju
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246645
|
|
Bijju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SHAHNAGAR
|
MP-09-005-059-001/96
(SHAHPUR KHURD)
|
1709005059NRG24200620230139796
|
20/06/2023
|
JAGDEESH YADAV
|
1709005059WL011457
|
JAGDEESH YADAV
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246645
|
|
JAGDEESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SHAHNAGAR
|
MP-09-005-059-001/96
(SHAHPUR KHURD)
|
1709005059NRG24200620230139795
|
20/06/2023
|
JAGDEESH YADAV
|
1709005059WL011457
|
JAGDEESH YADAV
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246645
|
|
JAGDEESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SHAHNAGAR
|
MP-09-005-059-001/96
(SHAHPUR KHURD)
|
1709005059NRG24200620230139794
|
20/06/2023
|
JAGDEESH YADAV
|
1709005059WL011457
|
JAGDEESH YADAV
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246645
|
|
JAGDEESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHAHNAGAR
|
MP-09-005-059-001/96-C
(SHAHPUR KHURD)
|
1709005059NRG24200620230139798
|
20/06/2023
|
Gobind Yadav
|
1709005059WL011457
|
Gobind Yadav
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246645
|
|
GobindYadav
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHNAGAR
|
MP-09-005-059-001/96-C
(SHAHPUR KHURD)
|
1709005059NRG24200620230139797
|
20/06/2023
|
Gobind Yadav
|
1709005059WL011457
|
Gobind Yadav
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246645
|
|
GobindYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SHAHNAGAR
|
MP-09-005-059-001/97-a
(SHAHPUR KHURD)
|
1709005059NRG24200620230139800
|
20/06/2023
|
nageena
|
1709005059WL011457
|
nageena
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246645
|
|
nageena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SHAHNAGAR
|
MP-09-005-059-001/97-a
(SHAHPUR KHURD)
|
1709005059NRG24200620230139799
|
20/06/2023
|
salamat
|
1709005059WL011457
|
salamat
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246645
|
|
salamat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SHAHNAGAR
|
MP-09-005-064-001/122-B
(AMA)
|
1709005064NRG24200620230139264
|
20/06/2023
|
KALLOO BAI
|
1709005064WL011426
|
KALLOO BAI
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
24/06/2023
|
|
523246645
|
|
KALLOOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SHAHNAGAR
|
MP-09-005-064-001/405-B
(AMA)
|
1709005064NRG24200620230139216
|
20/06/2023
|
Rakesh Richhariya
|
1709005064WL011424
|
Rakesh Richhariya
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523246645
|
|
RakeshRichhariya
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24755
|
24755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206123
|
206123
|
|
|
|
|
|
|
|