|
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-09-005-074-005/8-B
(TALA)
|
1709005074NRG23200120230530948
|
20/01/2023
|
Raju singh gound
|
1709005074WL073332
|
Raju singh gound
|
00176
|
IDIB000J608
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Rajusinghgound
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-074-001/119
(TALA)
|
1709005074NRG23200120230531480
|
20/01/2023
|
Shyam rani
|
1709005074WL073388
|
Shyam rani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Shyamrani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHNAGAR
|
MP-09-005-074-001/138
(TALA)
|
1709005074NRG23200120230531484
|
20/01/2023
|
Panchamlal
|
1709005074WL073388
|
Panchamlal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Panchamlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-074-001/138
(TALA)
|
1709005074NRG23200120230531485
|
20/01/2023
|
Siya bai
|
1709005074WL073388
|
Siya bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-074-001/139
(TALA)
|
1709005074NRG23200120230531486
|
20/01/2023
|
Narayan singh
|
1709005074WL073388
|
Narayan singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHNAGAR
|
MP-09-005-074-001/159
(TALA)
|
1709005074NRG23200120230531487
|
20/01/2023
|
kripal singh
|
1709005074WL073388
|
kripal singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-074-001/159-A
(TALA)
|
1709005074NRG23200120230531488
|
20/01/2023
|
nirpat singh
|
1709005074WL073388
|
nirpat singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-074-001/159-B
(TALA)
|
1709005074NRG23200120230531489
|
20/01/2023
|
dan singh
|
1709005074WL073388
|
dan singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-074-001/160-a
(TALA)
|
1709005074NRG23200120230531490
|
20/01/2023
|
chhoti bai
|
1709005074WL073388
|
chhoti bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-074-001/161-A
(TALA)
|
1709005074NRG23200120230531491
|
20/01/2023
|
BHARAT SINGH
|
1709005074WL073388
|
BHARAT SINGH
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-074-001/169-A
(TALA)
|
1709005074NRG23200120230531492
|
20/01/2023
|
laxman singh
|
1709005074WL073388
|
laxman singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-074-001/170
(TALA)
|
1709005074NRG23200120230530883
|
20/01/2023
|
mulayam singh
|
1709005074WL073332
|
mulayam singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-074-001/170-a
(TALA)
|
1709005074NRG23200120230530884
|
20/01/2023
|
prakash singh
|
1709005074WL073332
|
prakash singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-074-001/181
(TALA)
|
1709005074NRG23200120230530886
|
20/01/2023
|
komal singh yadav
|
1709005074WL073332
|
komal singh yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
komalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-074-001/181
(TALA)
|
1709005074NRG23200120230530887
|
20/01/2023
|
komal singh yadav
|
1709005074WL073332
|
komal singh yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
komalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-074-001/184
(TALA)
|
1709005074NRG23200120230530889
|
20/01/2023
|
sadarani
|
1709005074WL073332
|
sadarani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
sadarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-074-001/184
(TALA)
|
1709005074NRG23200120230530888
|
20/01/2023
|
santosh yadav
|
1709005074WL073332
|
santosh yadav
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHNAGAR
|
MP-09-005-074-001/186-A
(TALA)
|
1709005074NRG23200120230530890
|
20/01/2023
|
Pancham singh
|
1709005074WL073332
|
Pancham singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
15/02/2023
|
|
887455525
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-074-001/186-A
(TALA)
|
1709005074NRG23200120230530891
|
20/01/2023
|
Phoolrani
|
1709005074WL073332
|
Phoolrani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Phoolrani
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-074-001/187
(TALA)
|
1709005074NRG23200120230530892
|
20/01/2023
|
ladlee bai
|
1709005074WL073332
|
ladlee bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
ladleebai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-074-001/189
(TALA)
|
1709005074NRG23200120230530893
|
20/01/2023
|
govind singh
|
1709005074WL073332
|
govind singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-074-001/189-a
(TALA)
|
1709005074NRG23200120230530894
|
20/01/2023
|
Jahgir singh
|
1709005074WL073332
|
Jahgir singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Jahgirsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-074-001/189-a
(TALA)
|
1709005074NRG23200120230530895
|
20/01/2023
|
Parvati
|
1709005074WL073332
|
Parvati
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-074-001/190
(TALA)
|
1709005074NRG23200120230531493
|
20/01/2023
|
ranmat singh
|
1709005074WL073388
|
ranmat singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
ranmatsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHNAGAR
|
MP-09-005-074-001/191
(TALA)
|
1709005074NRG23200120230530897
|
20/01/2023
|
kalpana pandey
|
1709005074WL073332
|
kalpana pandey
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
kalpanapandey
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-074-001/197
(TALA)
|
1709005074NRG23200120230530898
|
20/01/2023
|
Chandrapal
|
1709005074WL073332
|
Chandrapal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-074-001/197
(TALA)
|
1709005074NRG23200120230530899
|
20/01/2023
|
LONG RANI
|
1709005074WL073332
|
LONG RANI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
LONGRANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-074-001/198
(TALA)
|
1709005074NRG23200120230530900
|
20/01/2023
|
Keshkali
|
1709005074WL073332
|
Keshkali
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-074-001/198-A
(TALA)
|
1709005074NRG23200120230530901
|
20/01/2023
|
MAMTA BAI
|
1709005074WL073332
|
MAMTA BAI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-074-001/201-B
(TALA)
|
1709005074NRG23200120230530906
|
20/01/2023
|
rajkumari
|
1709005074WL073332
|
rajkumari
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-074-001/201-B
(TALA)
|
1709005074NRG23200120230530905
|
20/01/2023
|
Sukhbadan
|
1709005074WL073332
|
Sukhbadan
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Sukhbadan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-074-001/202-B
(TALA)
|
1709005074NRG23200120230530907
|
20/01/2023
|
surendra singh
|
1709005074WL073332
|
surendra singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-074-001/202-B
(TALA)
|
1709005074NRG23200120230530908
|
20/01/2023
|
Tulsa
|
1709005074WL073332
|
Tulsa
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHNAGAR
|
MP-09-005-074-001/207
(TALA)
|
1709005074NRG23200120230531495
|
20/01/2023
|
suresh kumar
|
1709005074WL073388
|
suresh kumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
sureshkumar
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHAHNAGAR
|
MP-09-005-074-001/21
(TALA)
|
1709005074NRG23200120230530910
|
20/01/2023
|
Durga bai
|
1709005074WL073332
|
Durga bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-074-001/21
(TALA)
|
1709005074NRG23200120230530909
|
20/01/2023
|
Shankar
|
1709005074WL073332
|
Shankar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-074-001/217-A
(TALA)
|
1709005074NRG23200120230531497
|
20/01/2023
|
bharti vanshakar
|
1709005074WL073388
|
bharti vanshakar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
bhartivanshakar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-074-001/224
(TALA)
|
1709005074NRG23200120230531498
|
20/01/2023
|
Somta bai
|
1709005074WL073388
|
Somta bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Rejected
|
15/02/2023
|
|
887455525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SHAHNAGAR
|
MP-09-005-074-001/25
(TALA)
|
1709005074NRG23200120230531499
|
20/01/2023
|
Ramgopal
|
1709005074WL073388
|
Ramgopal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-074-001/29-A
(TALA)
|
1709005074NRG23200120230530913
|
20/01/2023
|
brajbhan singh
|
1709005074WL073332
|
brajbhan singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-074-001/39
(TALA)
|
1709005074NRG23200120230530914
|
20/01/2023
|
Ramcharan
|
1709005074WL073332
|
Ramcharan
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-074-001/41
(TALA)
|
1709005074NRG23200120230531501
|
20/01/2023
|
halki bai
|
1709005074WL073388
|
halki bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-074-001/54
(TALA)
|
1709005074NRG23200120230530916
|
20/01/2023
|
Jaleb bai prajapati
|
1709005074WL073332
|
Jaleb bai prajapati
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Jalebbaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-074-001/54
(TALA)
|
1709005074NRG23200120230530915
|
20/01/2023
|
UDAYRAM
|
1709005074WL073332
|
UDAYRAM
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
UDAYRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-074-001/59
(TALA)
|
1709005074NRG23200120230530917
|
20/01/2023
|
guman yadaw
|
1709005074WL073332
|
guman yadaw
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
gumanyadaw
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-074-001/59
(TALA)
|
1709005074NRG23200120230530918
|
20/01/2023
|
mamta bai yadaw
|
1709005074WL073332
|
mamta bai yadaw
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
mamtabaiyadaw
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-074-001/6
(TALA)
|
1709005074NRG23200120230530920
|
20/01/2023
|
gori bai
|
1709005074WL073332
|
gori bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-074-001/60
(TALA)
|
1709005074NRG23200120230530921
|
20/01/2023
|
Bahadur
|
1709005074WL073332
|
Bahadur
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-074-001/65
(TALA)
|
1709005074NRG23200120230530922
|
20/01/2023
|
sadarani
|
1709005074WL073332
|
sadarani
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887455525
|
|
sadarani
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-074-001/65-A
(TALA)
|
1709005074NRG23200120230530923
|
20/01/2023
|
Dalpat
|
1709005074WL073332
|
Dalpat
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Dalpat
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-074-001/65-A
(TALA)
|
1709005074NRG23200120230530924
|
20/01/2023
|
savita rani
|
1709005074WL073332
|
savita rani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
savitarani
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-074-001/66
(TALA)
|
1709005074NRG23200120230530925
|
20/01/2023
|
Asha rani
|
1709005074WL073332
|
Asha rani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-074-001/67
(TALA)
|
1709005074NRG23200120230530926
|
20/01/2023
|
Jagbadan singh
|
1709005074WL073332
|
Jagbadan singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
15/02/2023
|
|
887455525
|
|
Jagbadansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-074-001/91-A
(TALA)
|
1709005074NRG23200120230530928
|
20/01/2023
|
jALSA BAI
|
1709005074WL073332
|
jALSA BAI
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
jALSABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-074-001/91-A
(TALA)
|
1709005074NRG23200120230530927
|
20/01/2023
|
Rajendra singh
|
1709005074WL073332
|
Rajendra singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887455525
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-074-003/40
(TALA)
|
1709005074NRG23200120230530930
|
20/01/2023
|
Santan singh
|
1709005074WL073332
|
Santan singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Santansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-074-003/51-A
(TALA)
|
1709005074NRG23200120230530931
|
20/01/2023
|
praveen kumar sen
|
1709005074WL073332
|
praveen kumar sen
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
praveenkumarsen
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-074-003/51-A
(TALA)
|
1709005074NRG23200120230530932
|
20/01/2023
|
praveen kumar sen
|
1709005074WL073332
|
praveen kumar sen
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
praveenkumarsen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
SHAHNAGAR
|
MP-09-005-074-003/52
(TALA)
|
1709005074NRG23200120230530933
|
20/01/2023
|
hargovind sen
|
1709005074WL073332
|
hargovind sen
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
hargovindsen
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHNAGAR
|
MP-09-005-074-003/54
(TALA)
|
1709005074NRG23200120230531504
|
20/01/2023
|
Uday singh
|
1709005074WL073388
|
Uday singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-074-003/6
(TALA)
|
1709005074NRG23200120230531505
|
20/01/2023
|
Rain singh
|
1709005074WL073388
|
Rain singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Rainsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-074-003/6
(TALA)
|
1709005074NRG23200120230531506
|
20/01/2023
|
Sumat rani
|
1709005074WL073388
|
Sumat rani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Sumatrani
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-074-003/68-A
(TALA)
|
1709005074NRG23200120230530934
|
20/01/2023
|
mahend
|
1709005074WL073332
|
mahend
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
mahend
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-074-003/69-A
(TALA)
|
1709005074NRG23200120230530936
|
20/01/2023
|
Umesh rani
|
1709005074WL073332
|
Umesh rani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Umeshrani
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-074-003/77-C
(TALA)
|
1709005074NRG23200120230531507
|
20/01/2023
|
kalluorkalyansingh
|
1709005074WL073388
|
kalluorkalyansingh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
kalluorkalyansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-074-003/78-b
(TALA)
|
1709005074NRG23200120230530939
|
20/01/2023
|
Shankar singh
|
1709005074WL073332
|
Shankar singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SHAHNAGAR
|
MP-09-005-074-003/79-B
(TALA)
|
1709005074NRG23200120230530940
|
20/01/2023
|
radha rani
|
1709005074WL073332
|
radha rani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-074-005/1
(TALA)
|
1709005074NRG23200120230530941
|
20/01/2023
|
Mangal singh
|
1709005074WL073332
|
Mangal singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHNAGAR
|
MP-09-005-074-005/11
(TALA)
|
1709005074NRG23200120230530944
|
20/01/2023
|
Archana bai
|
1709005074WL073332
|
Archana bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Archanabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-074-005/11
(TALA)
|
1709005074NRG23200120230530942
|
20/01/2023
|
dhoop singh
|
1709005074WL073332
|
dhoop singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
dhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHNAGAR
|
MP-09-005-074-005/12
(TALA)
|
1709005074NRG23200120230530945
|
20/01/2023
|
Gomti bai
|
1709005074WL073332
|
Gomti bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-074-005/3-a
(TALA)
|
1709005074NRG23200120230530946
|
20/01/2023
|
Pahadi singh
|
1709005074WL073332
|
Pahadi singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Pahadisingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-075-001/215-A
(SARANGPUR)
|
1709005075NRG23200120230531523
|
20/01/2023
|
pradeep
|
1709005075WL073391
|
pradeep
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHNAGAR
|
MP-09-005-075-001/215-A
(SARANGPUR)
|
1709005075NRG23200120230531522
|
20/01/2023
|
Pradeep Kumar gautam
|
1709005075WL073391
|
Pradeep Kumar gautam
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
PradeepKumargautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHAHNAGAR
|
MP-09-005-075-001/234
(SARANGPUR)
|
1709005075NRG23200120230531534
|
20/01/2023
|
rajan
|
1709005075WL073392
|
rajan
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887455525
|
|
rajan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SHAHNAGAR
|
MP-09-005-075-001/234-A
(SARANGPUR)
|
1709005075NRG23200120230531535
|
20/01/2023
|
dherendra
|
1709005075WL073392
|
dherendra
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887455525
|
|
dherendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-075-002/110-B
(SARANGPUR)
|
1709005075NRG23200120230531529
|
20/01/2023
|
rajkumar
|
1709005075WL073391
|
rajkumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHNAGAR
|
MP-09-005-075-002/43-A
(SARANGPUR)
|
1709005075NRG23200120230531530
|
20/01/2023
|
satya pal
|
1709005075WL073391
|
satya pal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
satyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90800
|
90800
|
|
|
|
|
|
|
|
|
79
|
SHAHNAGAR
|
MP-09-005-074-001/137
(TALA)
|
1709005074NRG23200120230531483
|
20/01/2023
|
Preeti bai
|
1709005074WL073388
|
Preeti bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Preetibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SHAHNAGAR
|
MP-09-005-074-001/190
(TALA)
|
1709005074NRG23200120230531494
|
20/01/2023
|
ramsakhi
|
1709005074WL073388
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SHAHNAGAR
|
MP-09-005-074-001/199
(TALA)
|
1709005074NRG23200120230530902
|
20/01/2023
|
tej rani
|
1709005074WL073332
|
tej rani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
tejrani
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-074-001/201-a
(TALA)
|
1709005074NRG23200120230530904
|
20/01/2023
|
Prahalad singh
|
1709005074WL073332
|
Prahalad singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Prahaladsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SHAHNAGAR
|
MP-09-005-074-001/28
(TALA)
|
1709005074NRG23200120230530912
|
20/01/2023
|
satendra singh
|
1709005074WL073332
|
satendra singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
satendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SHAHNAGAR
|
MP-09-005-074-001/81-C
(TALA)
|
1709005074NRG23200120230531503
|
20/01/2023
|
SHOBHA RANI
|
1709005074WL073388
|
SHOBHA RANI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-074-004/46
(TALA)
|
1709005074NRG23200120230531508
|
20/01/2023
|
Natthu singh
|
1709005074WL073388
|
Natthu singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Natthusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SHAHNAGAR
|
MP-09-005-075-001/181
(SARANGPUR)
|
1709005075NRG23200120230531519
|
20/01/2023
|
jaypal
|
1709005075WL073391
|
jaypal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-075-001/248
(SARANGPUR)
|
1709005075NRG23200120230531524
|
20/01/2023
|
anand singh
|
1709005075WL073391
|
anand singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
anandsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-075-001/66-A
(SARANGPUR)
|
1709005075NRG23200120230531525
|
20/01/2023
|
anoop singh
|
1709005075WL073391
|
anoop singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
anoopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SHAHNAGAR
|
MP-09-005-075-002/10
(SARANGPUR)
|
1709005075NRG23200120230531537
|
20/01/2023
|
heera lal
|
1709005075WL073392
|
heera lal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887455525
|
|
heeralal
|
BANK OF BARODA(606985)
|
|
90
|
SHAHNAGAR
|
MP-09-005-075-002/10
(SARANGPUR)
|
1709005075NRG23200120230531538
|
20/01/2023
|
heera lal
|
1709005075WL073392
|
heera lal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887455525
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SHAHNAGAR
|
MP-09-005-075-002/110
(SARANGPUR)
|
1709005075NRG23200120230531526
|
20/01/2023
|
ramlal
|
1709005075WL073391
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-075-002/9
(SARANGPUR)
|
1709005075NRG23200120230531533
|
20/01/2023
|
chatur
|
1709005075WL073391
|
chatur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
chatur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
93
|
SHAHNAGAR
|
MP-09-005-075-002/110-A
(SARANGPUR)
|
1709005075NRG23200120230531527
|
20/01/2023
|
Ravendra prajapati
|
1709005075WL073391
|
Ravendra prajapati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Ravendraprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAHNAGAR
|
MP-09-005-075-002/110-A
(SARANGPUR)
|
1709005075NRG23200120230531528
|
20/01/2023
|
Ravendra prajapati
|
1709005075WL073391
|
Ravendra prajapati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887455525
|
|
Ravendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110800
|
110800
|
|
|
|
|
|
|
|