|
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-09-005-020-001/146
(BAGROUD)
|
1709005020NRG24201120230371615
|
20/11/2023
|
bhupat
|
1709005020WL032409
|
bhupat
|
00089
|
CBIN0282625
|
720
|
720
|
Processed
|
01/01/2024
|
|
325428683
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-020-001/153-A
(BAGROUD)
|
1709005020NRG24201120230371620
|
20/11/2023
|
KALU ADIWASI
|
1709005020WL032409
|
KALU ADIWASI
|
00089
|
CBIN0282625
|
720
|
720
|
Processed
|
01/01/2024
|
|
325428683
|
|
KALUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-057-001/136
(CHOUPRA)
|
1709005057NRG24201120230371127
|
20/11/2023
|
Deepak singh rathaur
|
1709005057WL032363
|
Deepak singh rathaur
|
00415
|
SBIN0003508
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325428683
|
|
Deepaksinghrathaur
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-057-001/25
(CHOUPRA)
|
1709005057NRG24201120230371131
|
20/11/2023
|
phoola
|
1709005057WL032363
|
phoola
|
00415
|
SBIN0003508
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
325428683
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-057-001/74-A
(CHOUPRA)
|
1709005057NRG24201120230371142
|
20/11/2023
|
radharani
|
1709005057WL032364
|
radharani
|
00415
|
SBIN0003508
|
2870
|
2870
|
Processed
|
01/01/2024
|
|
325428683
|
|
radharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHNAGAR
|
MP-09-005-060-001/193-A
(SHAHPUR KALA)
|
1709005060NRG24201120230371329
|
20/11/2023
|
Sonu Patel
|
1709005060WL032375
|
Sonu Patel
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
SonuPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHNAGAR
|
MP-09-005-060-002/118
(SHAHPUR KALA)
|
1709005060NRG24201120230371330
|
20/11/2023
|
Binod singh
|
1709005060WL032375
|
Binod singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
Binodsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-060-002/128
(SHAHPUR KALA)
|
1709005060NRG24201120230371331
|
20/11/2023
|
Mijaj Rani Yadav
|
1709005060WL032375
|
Mijaj Rani Yadav
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
MijajRaniYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-060-002/129
(SHAHPUR KALA)
|
1709005060NRG24201120230371333
|
20/11/2023
|
Vimla Bai Yadav
|
1709005060WL032375
|
Vimla Bai Yadav
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
VimlaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-060-002/165
(SHAHPUR KALA)
|
1709005060NRG24201120230371341
|
20/11/2023
|
DESHRANI YADAV
|
1709005060WL032375
|
DESHRANI YADAV
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
DESHRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-060-002/165-A
(SHAHPUR KALA)
|
1709005060NRG24201120230371342
|
20/11/2023
|
Saraswati Yadav
|
1709005060WL032375
|
Saraswati Yadav
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
SaraswatiYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-060-002/166-C
(SHAHPUR KALA)
|
1709005060NRG24201120230371344
|
20/11/2023
|
Mahesh Yadav
|
1709005060WL032375
|
Mahesh Yadav
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-060-002/170-B
(SHAHPUR KALA)
|
1709005060NRG24201120230371345
|
20/11/2023
|
Nitu Bai
|
1709005060WL032375
|
Nitu Bai
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
NituBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-060-002/173-A
(SHAHPUR KALA)
|
1709005060NRG24201120230371346
|
20/11/2023
|
Ajay Yadav
|
1709005060WL032375
|
Ajay Yadav
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
AjayYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-060-002/176-B
(SHAHPUR KALA)
|
1709005060NRG24201120230371348
|
20/11/2023
|
Preeti Yadav
|
1709005060WL032375
|
Preeti Yadav
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
PreetiYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-060-002/176-B
(SHAHPUR KALA)
|
1709005060NRG24201120230371347
|
20/11/2023
|
Preeti Yadav
|
1709005060WL032375
|
Preeti Yadav
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
PreetiYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-060-002/269
(SHAHPUR KALA)
|
1709005060NRG24201120230371351
|
20/11/2023
|
NEETU YADAV
|
1709005060WL032375
|
NEETU YADAV
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
NEETUYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-060-002/36-A
(SHAHPUR KALA)
|
1709005060NRG24201120230371355
|
20/11/2023
|
Ravita bai
|
1709005060WL032375
|
Ravita bai
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
Ravitabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-060-002/38-A
(SHAHPUR KALA)
|
1709005060NRG24201120230371357
|
20/11/2023
|
Chandravati Yadav
|
1709005060WL032375
|
Chandravati Yadav
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
ChandravatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHNAGAR
|
MP-09-005-060-002/42
(SHAHPUR KALA)
|
1709005060NRG24201120230371358
|
20/11/2023
|
Ustaj singh
|
1709005060WL032375
|
Ustaj singh
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
Ustajsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-060-002/43
(SHAHPUR KALA)
|
1709005060NRG24201120230371359
|
20/11/2023
|
sonelal
|
1709005060WL032375
|
sonelal
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-060-002/51
(SHAHPUR KALA)
|
1709005060NRG24201120230371361
|
20/11/2023
|
Heera Bai
|
1709005060WL032375
|
Heera Bai
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
HeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHNAGAR
|
MP-09-005-060-002/51
(SHAHPUR KALA)
|
1709005060NRG24201120230371360
|
20/11/2023
|
Heera Bai
|
1709005060WL032375
|
Heera Bai
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
HeeraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SHAHNAGAR
|
MP-09-005-060-002/62
(SHAHPUR KALA)
|
1709005060NRG24201120230371364
|
20/11/2023
|
ANITA YADAV
|
1709005060WL032375
|
ANITA YADAV
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
ANITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-060-002/85-B
(SHAHPUR KALA)
|
1709005060NRG24201120230371365
|
20/11/2023
|
Ganesh Bai
|
1709005060WL032375
|
Ganesh Bai
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
GaneshBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-065-001/91
(DEORI)
|
1709005065NRG24201120230371374
|
20/11/2023
|
Ramprakesh
|
1709005065WL032377
|
Ramprakesh
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325428683
|
|
Ramprakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
27
|
SHAHNAGAR
|
MP-09-005-065-001/91
(DEORI)
|
1709005065NRG24201120230371375
|
20/11/2023
|
sunita
|
1709005065WL032377
|
sunita
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325428683
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35912
|
35912
|
|
|
|
|
|
|
|
|
28
|
SHAHNAGAR
|
MP-09-005-020-001/109
(BAGROUD)
|
1709005020NRG24201120230371611
|
20/11/2023
|
BAKHAT ADIWASI
|
1709005020WL032409
|
BAKHAT ADIWASI
|
00415
|
SBIN0006062
|
675
|
675
|
Processed
|
01/01/2024
|
|
325428683
|
|
BAKHATADIWASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-020-001/111-A
(BAGROUD)
|
1709005020NRG24201120230371612
|
20/11/2023
|
lachhu
|
1709005020WL032409
|
lachhu
|
00415
|
SBIN0006062
|
675
|
675
|
Processed
|
01/01/2024
|
|
325428683
|
|
lachhu
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-020-001/141
(BAGROUD)
|
1709005020NRG24201120230371614
|
20/11/2023
|
kallu bai
|
1709005020WL032409
|
kallu bai
|
00415
|
SBIN0006062
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325428683
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-020-001/141
(BAGROUD)
|
1709005020NRG24201120230371613
|
20/11/2023
|
kallu bai
|
1709005020WL032409
|
kallu bai
|
00415
|
SBIN0006062
|
240
|
240
|
Processed
|
01/01/2024
|
|
325428683
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-020-001/146-B
(BAGROUD)
|
1709005020NRG24201120230371617
|
20/11/2023
|
BEERAN
|
1709005020WL032409
|
BEERAN
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325428683
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-020-001/146-B
(BAGROUD)
|
1709005020NRG24201120230371616
|
20/11/2023
|
BEERAN
|
1709005020WL032409
|
BEERAN
|
00415
|
SBIN0006062
|
720
|
720
|
Processed
|
01/01/2024
|
|
325428683
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-020-001/146-C
(BAGROUD)
|
1709005020NRG24201120230371618
|
20/11/2023
|
BRANDAVAN ADIWASI
|
1709005020WL032409
|
BRANDAVAN ADIWASI
|
00415
|
SBIN0006062
|
720
|
720
|
Processed
|
01/01/2024
|
|
325428683
|
|
BRANDAVANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-020-001/146-C
(BAGROUD)
|
1709005020NRG24201120230371619
|
20/11/2023
|
RANJEETA ADIWASI
|
1709005020WL032409
|
RANJEETA ADIWASI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325428683
|
|
RANJEETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-029-001/1101
(RAIPURA)
|
1709005029NRG24201120230371463
|
20/11/2023
|
Shreeprasad
|
1709005029WL032396
|
Shreeprasad
|
00415
|
SBIN0006062
|
884
|
884
|
Processed
|
01/01/2024
|
|
325428683
|
|
Shreeprasad
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-029-001/1121
(RAIPURA)
|
1709005029NRG24201120230371464
|
20/11/2023
|
Rameshwar
|
1709005029WL032396
|
Rameshwar
|
00415
|
SBIN0006062
|
884
|
884
|
Processed
|
01/01/2024
|
|
325428683
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-031-003/130
(PATNA)
|
1709005031NRG24191120230370916
|
20/11/2023
|
gangotri bai
|
1709005031WL032338
|
gangotri bai
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325428683
|
|
gangotribai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-031-003/130
(PATNA)
|
1709005031NRG24191120230370915
|
20/11/2023
|
suppeelal
|
1709005031WL032338
|
suppeelal
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325428683
|
|
suppeelal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-031-003/54
(PATNA)
|
1709005031NRG24191120230370919
|
20/11/2023
|
Hoshiyar
|
1709005031WL032338
|
Hoshiyar
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325428683
|
|
Hoshiyar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-031-003/54
(PATNA)
|
1709005031NRG24191120230370918
|
20/11/2023
|
Hoshiyar
|
1709005031WL032338
|
Hoshiyar
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325428683
|
|
Hoshiyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13894
|
13894
|
|
|
|
|
|
|
|
|
42
|
SHAHNAGAR
|
MP-09-005-029-001/152-B
(RAIPURA)
|
1709005029NRG24201120230371466
|
20/11/2023
|
ANJALI BAI CHOUDHRY
|
1709005029WL032396
|
ANJALI BAI CHOUDHRY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325428683
|
|
ANJALIBAICHOUDHRY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SHAHNAGAR
|
MP-09-005-057-001/100
(CHOUPRA)
|
1709005057NRG24201120230371116
|
20/11/2023
|
Sadhhu
|
1709005057WL032362
|
Sadhhu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325428683
|
|
Sadhhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHAHNAGAR
|
MP-09-005-057-001/11
(CHOUPRA)
|
1709005057NRG24201120230371138
|
20/11/2023
|
Shri Soukhilal
|
1709005057WL032364
|
Shri Soukhilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325428683
|
|
ShriSoukhilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-057-001/11
(CHOUPRA)
|
1709005057NRG24201120230371137
|
20/11/2023
|
Shri Soukhilal
|
1709005057WL032364
|
Shri Soukhilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325428683
|
|
ShriSoukhilal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-057-001/126
(CHOUPRA)
|
1709005057NRG24201120230371118
|
20/11/2023
|
Pappu
|
1709005057WL032362
|
Pappu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325428683
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-057-001/126
(CHOUPRA)
|
1709005057NRG24201120230371117
|
20/11/2023
|
Pappu
|
1709005057WL032362
|
Pappu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325428683
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SHAHNAGAR
|
MP-09-005-057-001/142
(CHOUPRA)
|
1709005057NRG24201120230371128
|
20/11/2023
|
Sita bai
|
1709005057WL032363
|
Sita bai
|
00602
|
SBIN0RRMBGB
|
2870
|
2870
|
Processed
|
01/01/2024
|
|
325428683
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-057-001/16-A
(CHOUPRA)
|
1709005057NRG24201120230371121
|
20/11/2023
|
Kodulal
|
1709005057WL032362
|
Kodulal
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
325428683
|
|
Kodulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHAHNAGAR
|
MP-09-005-057-001/16-A
(CHOUPRA)
|
1709005057NRG24201120230371120
|
20/11/2023
|
Kodulal
|
1709005057WL032362
|
Kodulal
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
325428683
|
|
Kodulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SHAHNAGAR
|
MP-09-005-057-001/178
(CHOUPRA)
|
1709005057NRG24201120230371122
|
20/11/2023
|
Chaitu
|
1709005057WL032362
|
Chaitu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325428683
|
|
Chaitu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SHAHNAGAR
|
MP-09-005-057-001/207-C
(CHOUPRA)
|
1709005057NRG24201120230371140
|
20/11/2023
|
Vinod singh
|
1709005057WL032364
|
Vinod singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325428683
|
|
Vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-057-001/207-C
(CHOUPRA)
|
1709005057NRG24201120230371139
|
20/11/2023
|
Vinod singh
|
1709005057WL032364
|
Vinod singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325428683
|
|
Vinodsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SHAHNAGAR
|
MP-09-005-057-001/244
(CHOUPRA)
|
1709005057NRG24201120230371129
|
20/11/2023
|
Sumatrani
|
1709005057WL032363
|
Sumatrani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325428683
|
|
Sumatrani
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-057-001/29
(CHOUPRA)
|
1709005057NRG24201120230371132
|
20/11/2023
|
Ramilan
|
1709005057WL032363
|
Ramilan
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
325428683
|
|
Ramilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SHAHNAGAR
|
MP-09-005-057-001/29
(CHOUPRA)
|
1709005057NRG24201120230371133
|
20/11/2023
|
Rammilan
|
1709005057WL032363
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
325428683
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SHAHNAGAR
|
MP-09-005-057-001/29-B
(CHOUPRA)
|
1709005057NRG24201120230371134
|
20/11/2023
|
Yaspal
|
1709005057WL032363
|
Yaspal
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
325428683
|
|
Yaspal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SHAHNAGAR
|
MP-09-005-057-001/290
(CHOUPRA)
|
1709005057NRG24201120230371135
|
20/11/2023
|
Mahendra
|
1709005057WL032363
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325428683
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHAHNAGAR
|
MP-09-005-057-001/300
(CHOUPRA)
|
1709005057NRG24201120230371136
|
20/11/2023
|
Shri mullu singh
|
1709005057WL032363
|
Shri mullu singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
325428683
|
|
Shrimullusingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-057-001/304-A
(CHOUPRA)
|
1709005057NRG24201120230371124
|
20/11/2023
|
Shri sujan singh
|
1709005057WL032362
|
Shri sujan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325428683
|
|
Shrisujansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHNAGAR
|
MP-09-005-057-001/37
(CHOUPRA)
|
1709005057NRG24201120230371126
|
20/11/2023
|
Shri gya prasad
|
1709005057WL032362
|
Shri gya prasad
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
325428683
|
|
Shrigyaprasad
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-057-001/37
(CHOUPRA)
|
1709005057NRG24201120230371125
|
20/11/2023
|
Shri gya prasad
|
1709005057WL032362
|
Shri gya prasad
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
325428683
|
|
Shrigyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SHAHNAGAR
|
MP-09-005-057-001/74-A
(CHOUPRA)
|
1709005057NRG24201120230371141
|
20/11/2023
|
bahadur singh
|
1709005057WL032364
|
bahadur singh
|
00602
|
SBIN0RRMBGB
|
2870
|
2870
|
Processed
|
01/01/2024
|
|
325428683
|
|
bahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SHAHNAGAR
|
MP-09-005-060-002/129
(SHAHPUR KALA)
|
1709005060NRG24201120230371332
|
20/11/2023
|
Tekram
|
1709005060WL032375
|
Tekram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
Tekram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SHAHNAGAR
|
MP-09-005-060-002/131
(SHAHPUR KALA)
|
1709005060NRG24201120230371334
|
20/11/2023
|
Jagdish
|
1709005060WL032375
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SHAHNAGAR
|
MP-09-005-060-002/132-B
(SHAHPUR KALA)
|
1709005060NRG24201120230371335
|
20/11/2023
|
Foolrani
|
1709005060WL032375
|
Foolrani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
Foolrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SHAHNAGAR
|
MP-09-005-060-002/140-A
(SHAHPUR KALA)
|
1709005060NRG24201120230371336
|
20/11/2023
|
Rajkumar Yadav
|
1709005060WL032375
|
Rajkumar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHAHNAGAR
|
MP-09-005-060-002/145
(SHAHPUR KALA)
|
1709005060NRG24201120230371338
|
20/11/2023
|
Hosiyar
|
1709005060WL032375
|
Hosiyar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
Hosiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHNAGAR
|
MP-09-005-060-002/145
(SHAHPUR KALA)
|
1709005060NRG24201120230371337
|
20/11/2023
|
Hosiyar
|
1709005060WL032375
|
Hosiyar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
Hosiyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SHAHNAGAR
|
MP-09-005-060-002/157-A
(SHAHPUR KALA)
|
1709005060NRG24201120230371339
|
20/11/2023
|
Surendra
|
1709005060WL032375
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SHAHNAGAR
|
MP-09-005-060-002/158-A
(SHAHPUR KALA)
|
1709005060NRG24201120230371340
|
20/11/2023
|
ASHOK
|
1709005060WL032375
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SHAHNAGAR
|
MP-09-005-060-002/165-B
(SHAHPUR KALA)
|
1709005060NRG24201120230371343
|
20/11/2023
|
MUKESH yADAV
|
1709005060WL032375
|
MUKESH yADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
MUKESHyADAV
|
AXIS BANK(607153)
|
|
73
|
SHAHNAGAR
|
MP-09-005-060-002/183-A
(SHAHPUR KALA)
|
1709005060NRG24201120230371350
|
20/11/2023
|
Suresh
|
1709005060WL032375
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-060-002/271-A
(SHAHPUR KALA)
|
1709005060NRG24201120230371352
|
20/11/2023
|
Brajendr Yadav
|
1709005060WL032375
|
Brajendr Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
BrajendrYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SHAHNAGAR
|
MP-09-005-060-002/61-A
(SHAHPUR KALA)
|
1709005060NRG24201120230371362
|
20/11/2023
|
Jagdish
|
1709005060WL032375
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SHAHNAGAR
|
MP-09-005-060-002/61-B
(SHAHPUR KALA)
|
1709005060NRG24201120230371363
|
20/11/2023
|
Mithun Adiwasi
|
1709005060WL032375
|
Mithun Adiwasi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
MithunAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-060-002/87-B
(SHAHPUR KALA)
|
1709005060NRG24201120230371366
|
20/11/2023
|
man lal
|
1709005060WL032375
|
man lal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
manlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79700
|
79700
|
|
|
|
|
|
|
|
|
78
|
SHAHNAGAR
|
MP-09-005-057-001/136-C
(CHOUPRA)
|
1709005057NRG24201120230371119
|
20/11/2023
|
Pradeep singh rathaur
|
1709005057WL032362
|
Pradeep singh rathaur
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325428683
|
|
Pradeepsinghrathaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
79
|
SHAHNAGAR
|
MP-09-005-060-002/272
(SHAHPUR KALA)
|
1709005060NRG24201120230371353
|
20/11/2023
|
RamKishor Yadav
|
1709005060WL032375
|
RamKishor Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325428683
|
|
RamKishorYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133466
|
133466
|
|
|
|
|
|
|
|