|
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-09-005-016-001/23
(PHATEPUR)
|
1709005016NRG23240620220209926
|
24/06/2022
|
Lekhram
|
1709005016WL023258
|
Lekhram
|
00089
|
CBIN0282625
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
Lekhram
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-016-002/30
(PHATEPUR)
|
1709005016NRG23240620220209929
|
24/06/2022
|
Shivraj
|
1709005016WL023259
|
Shivraj
|
00089
|
CBIN0282625
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
Shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHNAGAR
|
MP-09-005-016-003/32-B
(PHATEPUR)
|
1709005016NRG23240620220209934
|
24/06/2022
|
GULABRANI
|
1709005016WL023261
|
GULABRANI
|
00089
|
CBIN0282625
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
GULABRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHNAGAR
|
MP-09-005-016-005/4
(PHATEPUR)
|
1709005016NRG23240620220209927
|
24/06/2022
|
Emrat
|
1709005016WL023258
|
Emrat
|
00089
|
CBIN0282625
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
Emrat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHNAGAR
|
MP-09-005-016-006/39
(PHATEPUR)
|
1709005016NRG23240620220209918
|
24/06/2022
|
Khilan Singh
|
1709005016WL023255
|
Khilan Singh
|
00089
|
CBIN0282625
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
KhilanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHNAGAR
|
MP-09-005-018-003/66-A
(BILPURA)
|
1709005018NRG23240620220209727
|
24/06/2022
|
halki bahu
|
1709005018WL023249
|
halki bahu
|
00089
|
CBIN0282625
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-018-003/76
(BILPURA)
|
1709005018NRG23240620220209729
|
24/06/2022
|
bharat
|
1709005018WL023249
|
bharat
|
00089
|
CBIN0282625
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-018-003/82-A
(BILPURA)
|
1709005018NRG23240620220209736
|
24/06/2022
|
jaypal
|
1709005018WL023250
|
jaypal
|
00089
|
CBIN0282625
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-022-001/364
(BAGHWARKALA)
|
1709005022NRG23240620220209134
|
24/06/2022
|
khetsingh
|
1709005022WL023197
|
khetsingh
|
00089
|
CBIN0282625
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
khetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHNAGAR
|
MP-09-005-022-001/364-A
(BAGHWARKALA)
|
1709005022NRG23240620220209135
|
24/06/2022
|
mukesh kumar
|
1709005022WL023197
|
mukesh kumar
|
00089
|
CBIN0282625
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHNAGAR
|
MP-09-005-022-001/366-A
(BAGHWARKALA)
|
1709005022NRG23240620220209241
|
24/06/2022
|
sandha bai
|
1709005022WL023202
|
sandha bai
|
00089
|
CBIN0282625
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
sandhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHNAGAR
|
MP-09-005-022-001/470
(BAGHWARKALA)
|
1709005022NRG23240620220209242
|
24/06/2022
|
Aannd
|
1709005022WL023202
|
Aannd
|
00089
|
CBIN0282625
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
Aannd
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHNAGAR
|
MP-09-005-022-001/67-A
(BAGHWARKALA)
|
1709005022NRG23240620220209143
|
24/06/2022
|
Ajay
|
1709005022WL023197
|
Ajay
|
00089
|
CBIN0282625
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHNAGAR
|
MP-09-005-022-001/95-A
(BAGHWARKALA)
|
1709005022NRG23240620220209250
|
24/06/2022
|
KALLU BAI
|
1709005022WL023202
|
KALLU BAI
|
00089
|
CBIN0282625
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHNAGAR
|
MP-09-005-022-001/95-A
(BAGHWARKALA)
|
1709005022NRG23240620220209249
|
24/06/2022
|
premlal
|
1709005022WL023202
|
premlal
|
00089
|
CBIN0282625
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHNAGAR
|
MP-09-005-033-001/27
(SIMRI KALA)
|
1709005033NRG23230620220207673
|
24/06/2022
|
vati bai
|
1709005033WL023042
|
vati bai
|
00089
|
CBIN0282625
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
vatibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-033-002/15
(SIMRI KALA)
|
1709005033NRG23230620220207678
|
24/06/2022
|
bhagirath
|
1709005033WL023043
|
bhagirath
|
00089
|
CBIN0282625
|
60
|
60
|
Processed
|
01/07/2022
|
|
596727139
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42492
|
42492
|
|
|
|
|
|
|
|
|
18
|
SHAHNAGAR
|
MP-09-005-013-004/13
(KAKARA)
|
1709005013NRG23240620220208745
|
24/06/2022
|
kamlrani orf suhadra bai
|
1709005013WL023159
|
kamlrani orf suhadra bai
|
00089
|
CBIN0284174
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
kamlraniorfsuhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHNAGAR
|
MP-09-005-013-004/14
(KAKARA)
|
1709005013NRG23240620220208747
|
24/06/2022
|
premrani
|
1709005013WL023159
|
premrani
|
00089
|
CBIN0284174
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
premrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
20
|
SHAHNAGAR
|
MP-09-005-013-003/120
(KAKARA)
|
1709005013NRG23240620220208800
|
24/06/2022
|
PANIYA
|
1709005013WL023163
|
PANIYA
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
PANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
SHAHNAGAR
|
MP-09-005-078-001/44
(SHYAMGIRI)
|
1709005078NRG23240620220209987
|
24/06/2022
|
Dariyav singh
|
1709005078WL023264
|
Dariyav singh
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
Dariyavsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-078-002/52-A
(SHYAMGIRI)
|
1709005078NRG23240620220209426
|
24/06/2022
|
sultan singhn yadav
|
1709005078WL023229
|
sultan singhn yadav
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
sultansinghnyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-078-002/54
(SHYAMGIRI)
|
1709005078NRG23240620220209428
|
24/06/2022
|
Laxman singh yadav
|
1709005078WL023229
|
Laxman singh yadav
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
Laxmansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-078-002/60
(SHYAMGIRI)
|
1709005078NRG23240620220209431
|
24/06/2022
|
santu bai Yadav
|
1709005078WL023229
|
santu bai Yadav
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
santubaiYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-078-002/60
(SHYAMGIRI)
|
1709005078NRG23240620220209430
|
24/06/2022
|
ujiyar singh yadav
|
1709005078WL023229
|
ujiyar singh yadav
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
ujiyarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-078-002/69
(SHYAMGIRI)
|
1709005078NRG23240620220209432
|
24/06/2022
|
beena bai
|
1709005078WL023229
|
beena bai
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
beenabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-078-002/73
(SHYAMGIRI)
|
1709005078NRG23240620220209435
|
24/06/2022
|
bhagvan singh
|
1709005078WL023229
|
bhagvan singh
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-078-002/73
(SHYAMGIRI)
|
1709005078NRG23240620220209437
|
24/06/2022
|
KAILASH SINGH YADAV
|
1709005078WL023229
|
KAILASH SINGH YADAV
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
KAILASHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-078-002/73
(SHYAMGIRI)
|
1709005078NRG23240620220209436
|
24/06/2022
|
kamla bai yadav
|
1709005078WL023229
|
kamla bai yadav
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
kamlabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-078-006/12-A
(SHYAMGIRI)
|
1709005078NRG23240620220210005
|
24/06/2022
|
brajlal singh
|
1709005078WL023264
|
brajlal singh
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
brajlalsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-078-006/15
(SHYAMGIRI)
|
1709005078NRG23240620220210007
|
24/06/2022
|
premrani gound
|
1709005078WL023264
|
premrani gound
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
premranigound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
32
|
SHAHNAGAR
|
MP-09-005-036-003/27
(MAHEBA)
|
1709005036NRG23240620220209127
|
24/06/2022
|
JAGAT LAL
|
1709005036WL023195
|
JAGAT LAL
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
JAGATLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SHAHNAGAR
|
MP-09-005-038-001/20
(SALAIYA PHERAN SINGH)
|
1709005038NRG23240620220209220
|
24/06/2022
|
Dimaki
|
1709005038WL023199
|
Dimaki
|
00415
|
SBIN0003508
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
Dimaki
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-038-001/20
(SALAIYA PHERAN SINGH)
|
1709005038NRG23240620220209219
|
24/06/2022
|
Dimaki
|
1709005038WL023199
|
Dimaki
|
00415
|
SBIN0003508
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
Dimaki
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-038-001/39-D
(SALAIYA PHERAN SINGH)
|
1709005038NRG23240620220209222
|
24/06/2022
|
kaner
|
1709005038WL023199
|
kaner
|
00415
|
SBIN0003508
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
kaner
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-038-001/4-C
(SALAIYA PHERAN SINGH)
|
1709005038NRG23240620220209229
|
24/06/2022
|
laljee
|
1709005038WL023200
|
laljee
|
00415
|
SBIN0003508
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
laljee
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-038-001/72-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG23240620220209232
|
24/06/2022
|
Ramratan
|
1709005038WL023200
|
Ramratan
|
00415
|
SBIN0003508
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-038-001/72-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG23240620220209231
|
24/06/2022
|
Ramratan
|
1709005038WL023200
|
Ramratan
|
00415
|
SBIN0003508
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-038-001/84
(SALAIYA PHERAN SINGH)
|
1709005038NRG23240620220209233
|
24/06/2022
|
Bihari
|
1709005038WL023200
|
Bihari
|
00415
|
SBIN0003508
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
Bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHNAGAR
|
MP-09-005-038-001/84
(SALAIYA PHERAN SINGH)
|
1709005038NRG23240620220209234
|
24/06/2022
|
Malti Bai
|
1709005038WL023200
|
Malti Bai
|
00415
|
SBIN0003508
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
MaltiBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-039-001/105
(THEPA)
|
1709005039NRG23240620220210953
|
24/06/2022
|
bhuri bai
|
1709005039WL023334
|
bhuri bai
|
00415
|
SBIN0003508
|
2702
|
2702
|
Processed
|
01/07/2022
|
|
596727139
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-043-001/180
(PARASI)
|
1709005043NRG23240620220210781
|
24/06/2022
|
kashiram
|
1709005043WL023332
|
kashiram
|
00415
|
SBIN0003508
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
596727139
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-043-003/50
(PARASI)
|
1709005043NRG23240620220210760
|
24/06/2022
|
Munni lal
|
1709005043WL023331
|
Munni lal
|
00415
|
SBIN0003508
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
596727139
|
|
Munnilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-043-003/8
(PARASI)
|
1709005043NRG23240620220210768
|
24/06/2022
|
kalla
|
1709005043WL023331
|
kalla
|
00415
|
SBIN0003508
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
596727139
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-043-003/8
(PARASI)
|
1709005043NRG23240620220210769
|
24/06/2022
|
Ramrati
|
1709005043WL023331
|
Ramrati
|
00415
|
SBIN0003508
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
596727139
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-043-004/6-A
(PARASI)
|
1709005043NRG23240620220210775
|
24/06/2022
|
Ram gopal
|
1709005043WL023331
|
Ram gopal
|
00415
|
SBIN0003508
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
596727139
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-043-004/6-A
(PARASI)
|
1709005043NRG23240620220210774
|
24/06/2022
|
Ram gopal
|
1709005043WL023331
|
Ram gopal
|
00415
|
SBIN0003508
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
596727139
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-043-004/6-B
(PARASI)
|
1709005043NRG23240620220210776
|
24/06/2022
|
Rajni bai
|
1709005043WL023331
|
Rajni bai
|
00415
|
SBIN0003508
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
596727139
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-055-001/146-A
(RAMPUR KHAJARI)
|
1709005055NRG23240620220210092
|
24/06/2022
|
Dhani ram
|
1709005055WL023281
|
Dhani ram
|
00415
|
SBIN0003508
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-055-001/182-A
(RAMPUR KHAJARI)
|
1709005055NRG23240620220210120
|
24/06/2022
|
Rampyare
|
1709005055WL023285
|
Rampyare
|
00415
|
SBIN0003508
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
Rampyare
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-055-001/262
(RAMPUR KHAJARI)
|
1709005055NRG23240620220210103
|
24/06/2022
|
ramkesh
|
1709005055WL023283
|
ramkesh
|
00415
|
SBIN0003508
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-055-001/396
(RAMPUR KHAJARI)
|
1709005055NRG23240620220210038
|
24/06/2022
|
natthu
|
1709005055WL023271
|
natthu
|
00415
|
SBIN0003508
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-055-001/401
(RAMPUR KHAJARI)
|
1709005055NRG23240620220210232
|
24/06/2022
|
murarilal
|
1709005055WL023293
|
murarilal
|
00415
|
SBIN0003508
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-055-001/470-a
(RAMPUR KHAJARI)
|
1709005055NRG23240620220210043
|
24/06/2022
|
Nisha bai
|
1709005055WL023273
|
Nisha bai
|
00415
|
SBIN0003508
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
Nishabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-055-001/470-a
(RAMPUR KHAJARI)
|
1709005055NRG23240620220210042
|
24/06/2022
|
ramadhar
|
1709005055WL023273
|
ramadhar
|
00415
|
SBIN0003508
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-055-001/56-A
(RAMPUR KHAJARI)
|
1709005055NRG23240620220210051
|
24/06/2022
|
Rani
|
1709005055WL023277
|
Rani
|
00415
|
SBIN0003508
|
2856
|
2856
|
Rejected
|
01/07/2022
|
|
596727139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SHAHNAGAR
|
MP-09-005-057-001/143
(CHOUPRA)
|
1709005057NRG23240620220208992
|
24/06/2022
|
laxmi
|
1709005057WL023183
|
laxmi
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-057-001/180
(CHOUPRA)
|
1709005057NRG23240620220209040
|
24/06/2022
|
lalta
|
1709005057WL023184
|
lalta
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-057-001/237
(CHOUPRA)
|
1709005057NRG23240620220209059
|
24/06/2022
|
manda bai
|
1709005057WL023184
|
manda bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
mandabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-057-001/324
(CHOUPRA)
|
1709005057NRG23240620220209070
|
24/06/2022
|
sheela bai
|
1709005057WL023184
|
sheela bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-058-002/10-A
(BISANI)
|
1709005058NRG23210620220200537
|
24/06/2022
|
pooja
|
1709005058WL022429
|
pooja
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-058-002/19-A
(BISANI)
|
1709005058NRG23210620220200545
|
24/06/2022
|
bandna
|
1709005058WL022429
|
bandna
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-058-002/20-B
(BISANI)
|
1709005058NRG23210620220200548
|
24/06/2022
|
santkumar
|
1709005058WL022429
|
santkumar
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
596727139
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHNAGAR
|
MP-09-005-058-002/36
(BISANI)
|
1709005058NRG23240620220209672
|
24/06/2022
|
kesh singh
|
1709005058WL023246
|
kesh singh
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
keshsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-058-002/43-A
(BISANI)
|
1709005058NRG23240620220209676
|
24/06/2022
|
jagdesg yadaw
|
1709005058WL023246
|
jagdesg yadaw
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
jagdesgyadaw
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-063-001/205-A
(KHAMTARA)
|
1709005063NRG23240620220210535
|
24/06/2022
|
karansingh
|
1709005063WL023314
|
karansingh
|
00415
|
SBIN0003508
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-063-001/238
(KHAMTARA)
|
1709005063NRG23240620220210536
|
24/06/2022
|
Rajaram singh
|
1709005063WL023314
|
Rajaram singh
|
00415
|
SBIN0003508
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
Rajaramsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-063-001/458
(KHAMTARA)
|
1709005063NRG23240620220210541
|
24/06/2022
|
mamta bai
|
1709005063WL023314
|
mamta bai
|
00415
|
SBIN0003508
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-063-001/458
(KHAMTARA)
|
1709005063NRG23240620220210540
|
24/06/2022
|
rohani singh
|
1709005063WL023314
|
rohani singh
|
00415
|
SBIN0003508
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
rohanisingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-064-001/139
(AMA)
|
1709005064NRG23240620220208811
|
24/06/2022
|
sukuruva choudhari
|
1709005064WL023167
|
sukuruva choudhari
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
sukuruvachoudhari
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-064-001/174
(AMA)
|
1709005064NRG23240620220209108
|
24/06/2022
|
HUKUMA LAL YADAV
|
1709005064WL023186
|
HUKUMA LAL YADAV
|
00415
|
SBIN0003508
|
2448
|
2448
|
Rejected
|
01/07/2022
|
|
596727139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SHAHNAGAR
|
MP-09-005-064-001/174
(AMA)
|
1709005064NRG23240620220209109
|
24/06/2022
|
suhag bai Yadav
|
1709005064WL023186
|
suhag bai Yadav
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
suhagbaiYadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-064-001/193-A
(AMA)
|
1709005064NRG23240620220208812
|
24/06/2022
|
Buddhulal choudhary
|
1709005064WL023168
|
Buddhulal choudhary
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
Buddhulalchoudhary
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-064-001/193-A
(AMA)
|
1709005064NRG23240620220208813
|
24/06/2022
|
rukmani
|
1709005064WL023168
|
rukmani
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-064-001/215
(AMA)
|
1709005064NRG23240620220208808
|
24/06/2022
|
Satiabai chamar
|
1709005064WL023165
|
Satiabai chamar
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
Satiabaichamar
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-064-001/84
(AMA)
|
1709005064NRG23240620220208814
|
24/06/2022
|
maharaniya bai
|
1709005064WL023169
|
maharaniya bai
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
maharaniyabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-066-002/3
(SHAHNAGAR)
|
1709005000NRG23240620220209275
|
24/06/2022
|
Kandhi
|
1709005WL023206
|
Kandhi
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
Kandhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-066-002/38
(SHAHNAGAR)
|
1709005000NRG23240620220209276
|
24/06/2022
|
Sheela
|
1709005WL023206
|
Sheela
|
00415
|
SBIN0003508
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596727139
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-066-002/45
(SHAHNAGAR)
|
1709005000NRG23240620220209277
|
24/06/2022
|
SUMAN RANI
|
1709005WL023206
|
SUMAN RANI
|
00415
|
SBIN0003508
|
816
|
816
|
Processed
|
01/07/2022
|
|
596727139
|
|
SUMANRANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-066-002/5
(SHAHNAGAR)
|
1709005000NRG23240620220209278
|
24/06/2022
|
kunji lal
|
1709005WL023206
|
kunji lal
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-066-002/8
(SHAHNAGAR)
|
1709005000NRG23240620220209280
|
24/06/2022
|
Maya Gond
|
1709005WL023206
|
Maya Gond
|
00415
|
SBIN0003508
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596727139
|
|
MayaGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SHAHNAGAR
|
MP-09-005-070-001/172
(KACHOURI)
|
1709005070NRG23240620220209281
|
24/06/2022
|
Darmdas
|
1709005070WL023207
|
Darmdas
|
00415
|
SBIN0003508
|
2424
|
2424
|
Processed
|
01/07/2022
|
|
596727139
|
|
Darmdas
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-078-001/23
(SHYAMGIRI)
|
1709005078NRG23240620220209983
|
24/06/2022
|
shiv balak singh
|
1709005078WL023264
|
shiv balak singh
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
shivbalaksingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-078-001/29
(SHYAMGIRI)
|
1709005078NRG23240620220209985
|
24/06/2022
|
Sukhraj singh gond
|
1709005078WL023264
|
Sukhraj singh gond
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
Sukhrajsinghgond
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-078-001/81
(SHYAMGIRI)
|
1709005078NRG23240620220209989
|
24/06/2022
|
Shivpal
|
1709005078WL023264
|
Shivpal
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-078-001/83
(SHYAMGIRI)
|
1709005078NRG23240620220209993
|
24/06/2022
|
kusum rani
|
1709005078WL023264
|
kusum rani
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
kusumrani
|
INDIAN BANK(607105)
|
|
87
|
SHAHNAGAR
|
MP-09-005-078-001/84
(SHYAMGIRI)
|
1709005078NRG23240620220209996
|
24/06/2022
|
Santosh
|
1709005078WL023264
|
Santosh
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-078-001/92
(SHYAMGIRI)
|
1709005078NRG23240620220209997
|
24/06/2022
|
jaykaran singh
|
1709005078WL023264
|
jaykaran singh
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
jaykaransingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-078-001/92-A
(SHYAMGIRI)
|
1709005078NRG23240620220209999
|
24/06/2022
|
kamlesh bai
|
1709005078WL023264
|
kamlesh bai
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-078-001/92-A
(SHYAMGIRI)
|
1709005078NRG23240620220209998
|
24/06/2022
|
krishn pal singh
|
1709005078WL023264
|
krishn pal singh
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
krishnpalsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-078-001/96-A
(SHYAMGIRI)
|
1709005078NRG23240620220210000
|
24/06/2022
|
vishram singh
|
1709005078WL023264
|
vishram singh
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
vishramsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-078-002/10
(SHYAMGIRI)
|
1709005078NRG23240620220209410
|
24/06/2022
|
rammu adiwasi
|
1709005078WL023229
|
rammu adiwasi
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
rammuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-078-002/22-A
(SHYAMGIRI)
|
1709005078NRG23240620220209416
|
24/06/2022
|
SAVITRI BAI
|
1709005078WL023229
|
SAVITRI BAI
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-078-002/37
(SHYAMGIRI)
|
1709005078NRG23240620220209421
|
24/06/2022
|
amasiya adiwasi
|
1709005078WL023229
|
amasiya adiwasi
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
amasiyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHNAGAR
|
MP-09-005-078-002/37
(SHYAMGIRI)
|
1709005078NRG23240620220209420
|
24/06/2022
|
sukhlal adiwasi
|
1709005078WL023229
|
sukhlal adiwasi
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
sukhlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHNAGAR
|
MP-09-005-078-002/4-a
(SHYAMGIRI)
|
1709005078NRG23240620220209424
|
24/06/2022
|
chintaman singh
|
1709005078WL023229
|
chintaman singh
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
chintamansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHNAGAR
|
MP-09-005-078-003/42
(SHYAMGIRI)
|
1709005078NRG23240620220209441
|
24/06/2022
|
asha bai
|
1709005078WL023229
|
asha bai
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-078-003/74
(SHYAMGIRI)
|
1709005078NRG23240620220209442
|
24/06/2022
|
Gopal singh
|
1709005078WL023229
|
Gopal singh
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-078-003/8
(SHYAMGIRI)
|
1709005078NRG23240620220209444
|
24/06/2022
|
nirpat singh
|
1709005078WL023229
|
nirpat singh
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-078-006/10
(SHYAMGIRI)
|
1709005078NRG23240620220210002
|
24/06/2022
|
majbut singh
|
1709005078WL023264
|
majbut singh
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
majbutsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-078-006/25-A
(SHYAMGIRI)
|
1709005078NRG23240620220210008
|
24/06/2022
|
ramkhilavan
|
1709005078WL023264
|
ramkhilavan
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
ramkhilavan
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-078-006/9
(SHYAMGIRI)
|
1709005078NRG23240620220210012
|
24/06/2022
|
harnam singh
|
1709005078WL023264
|
harnam singh
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
harnamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172118
|
172118
|
|
|
|
|
|
|
|
|
103
|
SHAHNAGAR
|
MP-09-005-003-001/123
(NANDAN)
|
1709005003NRG23240620220209398
|
24/06/2022
|
MUNNI BAI
|
1709005003WL023224
|
MUNNI BAI
|
00415
|
SBIN0005496
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-003-001/123
(NANDAN)
|
1709005003NRG23240620220209397
|
24/06/2022
|
RAMDAS
|
1709005003WL023224
|
RAMDAS
|
00415
|
SBIN0005496
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-003-001/196
(NANDAN)
|
1709005003NRG23240620220209388
|
24/06/2022
|
KHADIYA AHIRWAR
|
1709005003WL023219
|
KHADIYA AHIRWAR
|
00415
|
SBIN0005496
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
KHADIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-003-001/315
(NANDAN)
|
1709005003NRG23240620220209387
|
24/06/2022
|
ANUPA BAI ADIWASI
|
1709005003WL023218
|
ANUPA BAI ADIWASI
|
00415
|
SBIN0005496
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
ANUPABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-003-001/315
(NANDAN)
|
1709005003NRG23240620220209386
|
24/06/2022
|
GULABE
|
1709005003WL023218
|
GULABE
|
00415
|
SBIN0005496
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
GULABE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-013-001/56-D
(KAKARA)
|
1709005013NRG23240620220208732
|
24/06/2022
|
prmod
|
1709005013WL023159
|
prmod
|
00415
|
SBIN0005496
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
prmod
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-013-003/120
(KAKARA)
|
1709005013NRG23240620220208799
|
24/06/2022
|
MOHAN
|
1709005013WL023163
|
MOHAN
|
00415
|
SBIN0005496
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHNAGAR
|
MP-09-005-033-003/9-B
(SIMRI KALA)
|
1709005033NRG23230620220207685
|
24/06/2022
|
hakku
|
1709005033WL023043
|
hakku
|
00415
|
SBIN0005496
|
60
|
60
|
Rejected
|
01/07/2022
|
|
596727139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20256
|
20256
|
|
|
|
|
|
|
|
|
111
|
SHAHNAGAR
|
MP-09-005-013-004/13
(KAKARA)
|
1709005013NRG23240620220208744
|
24/06/2022
|
sitaram
|
1709005013WL023159
|
sitaram
|
00415
|
SBIN0006062
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-016-002/29-A
(PHATEPUR)
|
1709005016NRG23240620220209932
|
24/06/2022
|
samjhrani
|
1709005016WL023260
|
samjhrani
|
00415
|
SBIN0006062
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
samjhrani
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHNAGAR
|
MP-09-005-025-001/109
(JAMUNIYA)
|
1709005025NRG23240620220209644
|
24/06/2022
|
ramesh
|
1709005025WL023240
|
ramesh
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SHAHNAGAR
|
MP-09-005-025-001/120
(JAMUNIYA)
|
1709005025NRG23240620220209655
|
24/06/2022
|
Manmohan
|
1709005025WL023242
|
Manmohan
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
Manmohan
|
INDIAN BANK(607105)
|
|
115
|
SHAHNAGAR
|
MP-09-005-025-001/120
(JAMUNIYA)
|
1709005025NRG23240620220209654
|
24/06/2022
|
Manmohan
|
1709005025WL023242
|
Manmohan
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-025-001/121
(JAMUNIYA)
|
1709005025NRG23240620220209663
|
24/06/2022
|
hajari
|
1709005025WL023244
|
hajari
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-025-001/133
(JAMUNIYA)
|
1709005025NRG23240620220209656
|
24/06/2022
|
Dev singh
|
1709005025WL023242
|
Dev singh
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-025-001/154
(JAMUNIYA)
|
1709005025NRG23240620220209647
|
24/06/2022
|
kaml
|
1709005025WL023240
|
kaml
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
kaml
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-025-001/154
(JAMUNIYA)
|
1709005025NRG23240620220209646
|
24/06/2022
|
kaml
|
1709005025WL023240
|
kaml
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
kaml
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-025-001/170
(JAMUNIYA)
|
1709005025NRG23240620220209648
|
24/06/2022
|
Dujji
|
1709005025WL023240
|
Dujji
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
Dujji
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-025-001/178
(JAMUNIYA)
|
1709005025NRG23240620220209657
|
24/06/2022
|
raju sen
|
1709005025WL023242
|
raju sen
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
rajusen
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-025-001/91
(JAMUNIYA)
|
1709005025NRG23240620220209666
|
24/06/2022
|
ram singh
|
1709005025WL023245
|
ram singh
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHAHNAGAR
|
MP-09-005-025-002/163
(JAMUNIYA)
|
1709005025NRG23240620220209659
|
24/06/2022
|
Komal
|
1709005025WL023242
|
Komal
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-025-002/34-B
(JAMUNIYA)
|
1709005025NRG23240620220209664
|
24/06/2022
|
Gaddhu
|
1709005025WL023244
|
Gaddhu
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
Gaddhu
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-025-002/34-B
(JAMUNIYA)
|
1709005025NRG23240620220209665
|
24/06/2022
|
radha
|
1709005025WL023244
|
radha
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-025-002/92-A
(JAMUNIYA)
|
1709005025NRG23240620220209650
|
24/06/2022
|
vishram
|
1709005025WL023240
|
vishram
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-025-004/16
(JAMUNIYA)
|
1709005025NRG23240620220209661
|
24/06/2022
|
Halku
|
1709005025WL023243
|
Halku
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
Halku
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-028-001/204
(ADHARAD)
|
1709005028NRG23240620220209264
|
24/06/2022
|
indal lodhi
|
1709005028WL023204
|
indal lodhi
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
indallodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
129
|
SHAHNAGAR
|
MP-09-005-058-002/46-A
(BISANI)
|
1709005058NRG23240620220209681
|
24/06/2022
|
SUNITA YADAW
|
1709005058WL023246
|
SUNITA YADAW
|
00554
|
KKBK0005911
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
SUNITAYADAW
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
130
|
SHAHNAGAR
|
MP-09-005-003-001/108
(NANDAN)
|
1709005003NRG23240620220209394
|
24/06/2022
|
SURNJA JAMADAR
|
1709005003WL023222
|
SURNJA JAMADAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596727139
|
|
SURNJAJAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHAHNAGAR
|
MP-09-005-013-001/17
(KAKARA)
|
1709005013NRG23240620220208719
|
24/06/2022
|
kaloram
|
1709005013WL023159
|
kaloram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
kaloram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SHAHNAGAR
|
MP-09-005-013-001/26
(KAKARA)
|
1709005013NRG23240620220208722
|
24/06/2022
|
belarani
|
1709005013WL023159
|
belarani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
belarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SHAHNAGAR
|
MP-09-005-013-001/27
(KAKARA)
|
1709005013NRG23240620220208790
|
24/06/2022
|
toodr
|
1709005013WL023163
|
toodr
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
toodr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SHAHNAGAR
|
MP-09-005-013-001/55-A
(KAKARA)
|
1709005013NRG23240620220208727
|
24/06/2022
|
halki orfpriyanka
|
1709005013WL023159
|
halki orfpriyanka
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
halkiorfpriyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SHAHNAGAR
|
MP-09-005-013-001/55-A
(KAKARA)
|
1709005013NRG23240620220208726
|
24/06/2022
|
jagdeesh
|
1709005013WL023159
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SHAHNAGAR
|
MP-09-005-013-001/56-C
(KAKARA)
|
1709005013NRG23240620220208731
|
24/06/2022
|
chaturesh
|
1709005013WL023159
|
chaturesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
chaturesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SHAHNAGAR
|
MP-09-005-013-001/8-A
(KAKARA)
|
1709005013NRG23240620220208735
|
24/06/2022
|
vinita bai
|
1709005013WL023159
|
vinita bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
vinitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SHAHNAGAR
|
MP-09-005-013-001/81-A
(KAKARA)
|
1709005013NRG23240620220208736
|
24/06/2022
|
Jeewan lal
|
1709005013WL023159
|
Jeewan lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
Jeewanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SHAHNAGAR
|
MP-09-005-013-001/83-A
(KAKARA)
|
1709005013NRG23240620220208793
|
24/06/2022
|
bahadur
|
1709005013WL023163
|
bahadur
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-013-001/87-B
(KAKARA)
|
1709005013NRG23240620220208738
|
24/06/2022
|
janaklal
|
1709005013WL023159
|
janaklal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
janaklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SHAHNAGAR
|
MP-09-005-013-001/88
(KAKARA)
|
1709005013NRG23240620220208739
|
24/06/2022
|
RAM BHAROSHI PATEL
|
1709005013WL023159
|
RAM BHAROSHI PATEL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
RAMBHAROSHIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SHAHNAGAR
|
MP-09-005-013-001/88-A
(KAKARA)
|
1709005013NRG23240620220208740
|
24/06/2022
|
teekarem
|
1709005013WL023159
|
teekarem
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
teekarem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SHAHNAGAR
|
MP-09-005-013-003/68
(KAKARA)
|
1709005013NRG23240620220208801
|
24/06/2022
|
DHANI RAM ADAIVASI
|
1709005013WL023163
|
DHANI RAM ADAIVASI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
DHANIRAMADAIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SHAHNAGAR
|
MP-09-005-013-004/14
(KAKARA)
|
1709005013NRG23240620220208746
|
24/06/2022
|
bhoder
|
1709005013WL023159
|
bhoder
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
bhoder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SHAHNAGAR
|
MP-09-005-033-001/22-A
(SIMRI KALA)
|
1709005033NRG23230620220207663
|
24/06/2022
|
kanhaiya
|
1709005033WL023041
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596727139
|
|
kanhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SHAHNAGAR
|
MP-09-005-033-004/11-A
(SIMRI KALA)
|
1709005033NRG23230620220207688
|
24/06/2022
|
Bhopal singh parmar
|
1709005033WL023043
|
Bhopal singh parmar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
01/07/2022
|
|
596727139
|
|
Bhopalsinghparmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SHAHNAGAR
|
MP-09-005-057-001/122
(CHOUPRA)
|
1709005057NRG23240620220208988
|
24/06/2022
|
Premlal
|
1709005057WL023183
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-057-001/132
(CHOUPRA)
|
1709005057NRG23240620220209025
|
24/06/2022
|
bhalu singh
|
1709005057WL023184
|
bhalu singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
bhalusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SHAHNAGAR
|
MP-09-005-057-001/134
(CHOUPRA)
|
1709005057NRG23240620220209026
|
24/06/2022
|
Indra kumar
|
1709005057WL023184
|
Indra kumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Indrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SHAHNAGAR
|
MP-09-005-057-001/139
(CHOUPRA)
|
1709005057NRG23240620220209028
|
24/06/2022
|
pan bai
|
1709005057WL023184
|
pan bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
panbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SHAHNAGAR
|
MP-09-005-057-001/141
(CHOUPRA)
|
1709005057NRG23240620220209031
|
24/06/2022
|
Anesh kumar
|
1709005057WL023184
|
Anesh kumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Aneshkumar
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-057-001/143
(CHOUPRA)
|
1709005057NRG23240620220208991
|
24/06/2022
|
Kamlesh singh
|
1709005057WL023183
|
Kamlesh singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Kamleshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SHAHNAGAR
|
MP-09-005-057-001/17
(CHOUPRA)
|
1709005057NRG23240620220209037
|
24/06/2022
|
Gammat
|
1709005057WL023184
|
Gammat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Gammat
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-057-001/17
(CHOUPRA)
|
1709005057NRG23240620220209036
|
24/06/2022
|
Ganapt
|
1709005057WL023184
|
Ganapt
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Ganapt
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-057-001/18
(CHOUPRA)
|
1709005057NRG23240620220209038
|
24/06/2022
|
Kisanbai
|
1709005057WL023184
|
Kisanbai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Kisanbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHNAGAR
|
MP-09-005-057-001/197
(CHOUPRA)
|
1709005057NRG23240620220208995
|
24/06/2022
|
marru
|
1709005057WL023183
|
marru
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
marru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SHAHNAGAR
|
MP-09-005-057-001/201
(CHOUPRA)
|
1709005057NRG23240620220209045
|
24/06/2022
|
Koushilya
|
1709005057WL023184
|
Koushilya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Koushilya
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHNAGAR
|
MP-09-005-057-001/223-A
(CHOUPRA)
|
1709005057NRG23240620220209051
|
24/06/2022
|
pratipal
|
1709005057WL023184
|
pratipal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
pratipal
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-057-001/27
(CHOUPRA)
|
1709005057NRG23240620220209003
|
24/06/2022
|
Veera Bai
|
1709005057WL023183
|
Veera Bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
VeeraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SHAHNAGAR
|
MP-09-005-057-001/277-A
(CHOUPRA)
|
1709005057NRG23240620220209064
|
24/06/2022
|
Shri sant kumar
|
1709005057WL023184
|
Shri sant kumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Shrisantkumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-057-001/309-A
(CHOUPRA)
|
1709005057NRG23240620220209011
|
24/06/2022
|
Shri amar singh
|
1709005057WL023183
|
Shri amar singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Shriamarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHAHNAGAR
|
MP-09-005-057-001/32
(CHOUPRA)
|
1709005057NRG23240620220209065
|
24/06/2022
|
Kanchedi
|
1709005057WL023184
|
Kanchedi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-057-001/322
(CHOUPRA)
|
1709005057NRG23240620220209067
|
24/06/2022
|
Jagat
|
1709005057WL023184
|
Jagat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Jagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SHAHNAGAR
|
MP-09-005-057-001/324
(CHOUPRA)
|
1709005057NRG23240620220209069
|
24/06/2022
|
Mangal singh
|
1709005057WL023184
|
Mangal singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-057-001/331-A
(CHOUPRA)
|
1709005057NRG23240620220209071
|
24/06/2022
|
Sheetal singh
|
1709005057WL023184
|
Sheetal singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Sheetalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SHAHNAGAR
|
MP-09-005-057-001/49
(CHOUPRA)
|
1709005057NRG23240620220209080
|
24/06/2022
|
kamaliya
|
1709005057WL023184
|
kamaliya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
kamaliya
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-057-001/5-A
(CHOUPRA)
|
1709005057NRG23240620220209081
|
24/06/2022
|
bablu
|
1709005057WL023184
|
bablu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-057-001/62
(CHOUPRA)
|
1709005057NRG23240620220209018
|
24/06/2022
|
Sadarani
|
1709005057WL023183
|
Sadarani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Sadarani
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHNAGAR
|
MP-09-005-057-001/86-a
(CHOUPRA)
|
1709005057NRG23240620220209095
|
24/06/2022
|
Shri gopchand
|
1709005057WL023184
|
Shri gopchand
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Shrigopchand
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-057-001/89
(CHOUPRA)
|
1709005057NRG23240620220209098
|
24/06/2022
|
Shri moolchand
|
1709005057WL023184
|
Shri moolchand
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596727139
|
|
Shrimoolchand
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-058-002/10
(BISANI)
|
1709005058NRG23210620220200535
|
24/06/2022
|
kusum rani
|
1709005058WL022429
|
kusum rani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
kusumrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHAHNAGAR
|
MP-09-005-058-002/10-A
(BISANI)
|
1709005058NRG23210620220200536
|
24/06/2022
|
Himmat
|
1709005058WL022429
|
Himmat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
Himmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SHAHNAGAR
|
MP-09-005-058-002/16
(BISANI)
|
1709005058NRG23240620220209670
|
24/06/2022
|
sudama bai
|
1709005058WL023246
|
sudama bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-058-002/17-A
(BISANI)
|
1709005058NRG23210620220200543
|
24/06/2022
|
naresh
|
1709005058WL022429
|
naresh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHAHNAGAR
|
MP-09-005-058-002/19-A
(BISANI)
|
1709005058NRG23210620220200544
|
24/06/2022
|
awad singh
|
1709005058WL022429
|
awad singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
awadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SHAHNAGAR
|
MP-09-005-058-002/25-A
(BISANI)
|
1709005058NRG23210620220200553
|
24/06/2022
|
Nathu Singh
|
1709005058WL022429
|
Nathu Singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
NathuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SHAHNAGAR
|
MP-09-005-058-002/29
(BISANI)
|
1709005058NRG23210620220200557
|
24/06/2022
|
mangal
|
1709005058WL022429
|
mangal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SHAHNAGAR
|
MP-09-005-058-002/45-A
(BISANI)
|
1709005058NRG23240620220209678
|
24/06/2022
|
shakhi bai
|
1709005058WL023246
|
shakhi bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
shakhibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SHAHNAGAR
|
MP-09-005-058-002/63
(BISANI)
|
1709005058NRG23240620220209695
|
24/06/2022
|
artee
|
1709005058WL023246
|
artee
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
artee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SHAHNAGAR
|
MP-09-005-058-002/67-A
(BISANI)
|
1709005058NRG23240620220209699
|
24/06/2022
|
Arvind
|
1709005058WL023246
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SHAHNAGAR
|
MP-09-005-058-002/8
(BISANI)
|
1709005058NRG23240620220209702
|
24/06/2022
|
suraj sing
|
1709005058WL023246
|
suraj sing
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
surajsing
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-058-002/9
(BISANI)
|
1709005058NRG23240620220209703
|
24/06/2022
|
kailash
|
1709005058WL023246
|
kailash
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596727139
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHNAGAR
|
MP-09-005-078-003/8
(SHYAMGIRI)
|
1709005078NRG23240620220209445
|
24/06/2022
|
munni bai
|
1709005078WL023229
|
munni bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596727139
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83736
|
83736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408158
|
408158
|
|
|
|
|
|
|
|