|
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
|
SHAHGARH
|
MP-10-005-046-001/323
(PALKATOD)
|
1710005039NRG24060220240491691
|
11/02/2024
|
gopi
|
1710005039WL055541
|
gopi
|
00089
|
CBIN0280739
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-025-002/140
(KHATORA KHURD (P))
|
1710005025NRG24050220240488977
|
11/02/2024
|
GEDABAI AHIRWAR
|
1710005025WL055262
|
GEDABAI AHIRWAR
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
GEDABAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-025-002/140
(KHATORA KHURD (P))
|
1710005025NRG24050220240488976
|
11/02/2024
|
RAMDYAL
|
1710005025WL055262
|
RAMDYAL
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-025-002/30
(KHATORA KHURD (P))
|
1710005025NRG24050220240488982
|
11/02/2024
|
RAMLAL
|
1710005025WL055262
|
RAMLAL
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-025-002/35
(KHATORA KHURD (P))
|
1710005025NRG24050220240488985
|
11/02/2024
|
pravesh rani
|
1710005025WL055262
|
pravesh rani
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
praveshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-025-002/50
(KHATORA KHURD (P))
|
1710005025NRG24050220240488989
|
11/02/2024
|
biddi
|
1710005025WL055262
|
biddi
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
biddi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-025-002/50
(KHATORA KHURD (P))
|
1710005025NRG24050220240488990
|
11/02/2024
|
TULSHA BAI AHIRWAR
|
1710005025WL055262
|
TULSHA BAI AHIRWAR
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
TULSHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-025-002/87
(KHATORA KHURD (P))
|
1710005025NRG24050220240488992
|
11/02/2024
|
GOKAL AHIRWAR
|
1710005025WL055262
|
GOKAL AHIRWAR
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
GOKALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-025-003/179
(KHATORA KHURD (P))
|
1710005025NRG24050220240488994
|
11/02/2024
|
GHUMAN LODHI
|
1710005025WL055262
|
GHUMAN LODHI
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
GHUMANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-025-003/187
(KHATORA KHURD (P))
|
1710005025NRG24050220240488995
|
11/02/2024
|
ASHARAM YADAV
|
1710005025WL055262
|
ASHARAM YADAV
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
ASHARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-025-003/191
(KHATORA KHURD (P))
|
1710005025NRG24050220240488996
|
11/02/2024
|
ANANDI LODHI
|
1710005025WL055262
|
ANANDI LODHI
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
13/04/2024
|
|
303524520
|
|
ANANDILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHGARH
|
MP-10-005-025-003/213
(KHATORA KHURD (P))
|
1710005025NRG24050220240488997
|
11/02/2024
|
JAGAT
|
1710005025WL055262
|
JAGAT
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
12/04/2024
|
|
303524520
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-025-003/227
(KHATORA KHURD (P))
|
1710005025NRG24050220240488998
|
11/02/2024
|
KODURAM LODHI
|
1710005025WL055262
|
KODURAM LODHI
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
12/04/2024
|
|
303524520
|
|
KODURAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-046-001/25-C
(PALKATOD)
|
1710005039NRG24060220240491689
|
11/02/2024
|
haribai
|
1710005039WL055541
|
haribai
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-046-001/4
(PALKATOD)
|
1710005039NRG24060220240491693
|
11/02/2024
|
DHANI
|
1710005039WL055541
|
DHANI
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
DHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-046-001/56
(PALKATOD)
|
1710005039NRG24060220240491694
|
11/02/2024
|
PRAKESH
|
1710005039WL055541
|
PRAKESH
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-021-001/44
(BILAGRAM (P))
|
1710005021NRG24050220240488387
|
11/02/2024
|
Manoj yadav
|
1710005021WL055195
|
Manoj yadav
|
00089
|
CBIN0282030
|
884
|
884
|
Processed
|
13/04/2024
|
|
303524520
|
|
Manojyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHGARH
|
MP-10-005-021-002/1418
(BILAGRAM (P))
|
1710005021NRG24050220240488402
|
11/02/2024
|
bhuvani
|
1710005021WL055195
|
bhuvani
|
00089
|
CBIN0282030
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
bhuvani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-021-002/921-A
(BILAGRAM (P))
|
1710005021NRG24050220240488413
|
11/02/2024
|
kuldeep
|
1710005021WL055195
|
kuldeep
|
00089
|
CBIN0282030
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-025-002/140-B
(KHATORA KHURD (P))
|
1710005025NRG24050220240488979
|
11/02/2024
|
GEETA DEVI AHIRWAR
|
1710005025WL055262
|
GEETA DEVI AHIRWAR
|
00089
|
CBIN0282030
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
GEETADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-025-002/140-B
(KHATORA KHURD (P))
|
1710005025NRG24050220240488978
|
11/02/2024
|
RUPENDRA AHIRWAR
|
1710005025WL055262
|
RUPENDRA AHIRWAR
|
00089
|
CBIN0282030
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
RUPENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-025-002/41
(KHATORA KHURD (P))
|
1710005025NRG24050220240488986
|
11/02/2024
|
JALAMA
|
1710005025WL055262
|
JALAMA
|
00089
|
CBIN0282030
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
JALAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-025-002/46
(KHATORA KHURD (P))
|
1710005025NRG24050220240488988
|
11/02/2024
|
SUKH BAI
|
1710005025WL055262
|
SUKH BAI
|
00089
|
CBIN0282030
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
SUKHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
SHAHGARH
|
MP-10-005-046-002/41-D
(PALKATOD)
|
1710005039NRG24060220240491699
|
11/02/2024
|
Suman
|
1710005039WL055541
|
Suman
|
00354
|
PUNB0888000
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
SHAHGARH
|
MP-10-005-021-002/1006-A
(BILAGRAM (P))
|
1710005021NRG24050220240488389
|
11/02/2024
|
BAYJANTI ADIWASI
|
1710005021WL055195
|
BAYJANTI ADIWASI
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
BAYJANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-021-002/1006-A
(BILAGRAM (P))
|
1710005021NRG24050220240488388
|
11/02/2024
|
BAYJANTI ADIWASI
|
1710005021WL055195
|
BAYJANTI ADIWASI
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
BAYJANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-021-002/1188
(BILAGRAM (P))
|
1710005021NRG24050220240488390
|
11/02/2024
|
gokal yadav
|
1710005021WL055195
|
gokal yadav
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
gokalyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-021-002/1190
(BILAGRAM (P))
|
1710005021NRG24050220240488391
|
11/02/2024
|
laxmiprasad
|
1710005021WL055195
|
laxmiprasad
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-021-002/1240
(BILAGRAM (P))
|
1710005021NRG24050220240488392
|
11/02/2024
|
Sanju
|
1710005021WL055195
|
Sanju
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
13/04/2024
|
|
303524520
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHGARH
|
MP-10-005-021-002/1338
(BILAGRAM (P))
|
1710005021NRG24050220240488393
|
11/02/2024
|
laxmi
|
1710005021WL055195
|
laxmi
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
13/04/2024
|
|
303524520
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHGARH
|
MP-10-005-021-002/1351
(BILAGRAM (P))
|
1710005021NRG24050220240488395
|
11/02/2024
|
rampal
|
1710005021WL055195
|
rampal
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SHAHGARH
|
MP-10-005-021-002/1351
(BILAGRAM (P))
|
1710005021NRG24050220240488394
|
11/02/2024
|
rampal
|
1710005021WL055195
|
rampal
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHGARH
|
MP-10-005-021-002/1379
(BILAGRAM (P))
|
1710005021NRG24050220240488396
|
11/02/2024
|
LAXMIKANT
|
1710005021WL055195
|
LAXMIKANT
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
LAXMIKANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-021-002/1381
(BILAGRAM (P))
|
1710005021NRG24050220240488398
|
11/02/2024
|
GORELAL
|
1710005021WL055195
|
GORELAL
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-021-002/1381
(BILAGRAM (P))
|
1710005021NRG24050220240488397
|
11/02/2024
|
GORELAL
|
1710005021WL055195
|
GORELAL
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
13/04/2024
|
|
303524520
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHGARH
|
MP-10-005-021-002/1383
(BILAGRAM (P))
|
1710005021NRG24050220240488399
|
11/02/2024
|
VEERSINGH
|
1710005021WL055195
|
VEERSINGH
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
VEERSINGH
|
HDFC BANK LTD(607152)
|
|
37
|
SHAHGARH
|
MP-10-005-021-002/1408
(BILAGRAM (P))
|
1710005021NRG24050220240488400
|
11/02/2024
|
arvindra
|
1710005021WL055195
|
arvindra
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-021-002/1417
(BILAGRAM (P))
|
1710005021NRG24050220240488401
|
11/02/2024
|
Suresh
|
1710005021WL055195
|
Suresh
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-021-002/1420
(BILAGRAM (P))
|
1710005021NRG24050220240488403
|
11/02/2024
|
sonu
|
1710005021WL055195
|
sonu
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHGARH
|
MP-10-005-021-002/1424-A
(BILAGRAM (P))
|
1710005021NRG24050220240488404
|
11/02/2024
|
Ramsajiwan
|
1710005021WL055195
|
Ramsajiwan
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
13/04/2024
|
|
303524520
|
|
Ramsajiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHGARH
|
MP-10-005-021-002/1425-A
(BILAGRAM (P))
|
1710005021NRG24050220240488405
|
11/02/2024
|
Pannalal
|
1710005021WL055195
|
Pannalal
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHGARH
|
MP-10-005-021-002/1483
(BILAGRAM (P))
|
1710005021NRG24050220240488407
|
11/02/2024
|
jamna
|
1710005021WL055195
|
jamna
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
13/04/2024
|
|
303524520
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHGARH
|
MP-10-005-021-002/1483
(BILAGRAM (P))
|
1710005021NRG24050220240488406
|
11/02/2024
|
jamna
|
1710005021WL055195
|
jamna
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHGARH
|
MP-10-005-021-002/1484
(BILAGRAM (P))
|
1710005021NRG24050220240488408
|
11/02/2024
|
ajay
|
1710005021WL055195
|
ajay
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHGARH
|
MP-10-005-021-002/459-A
(BILAGRAM (P))
|
1710005021NRG24050220240488409
|
11/02/2024
|
govindra
|
1710005021WL055195
|
govindra
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
13/04/2024
|
|
303524520
|
|
govindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAHGARH
|
MP-10-005-021-002/899
(BILAGRAM (P))
|
1710005021NRG24050220240488411
|
11/02/2024
|
harbal
|
1710005021WL055195
|
harbal
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
harbal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHGARH
|
MP-10-005-021-002/899
(BILAGRAM (P))
|
1710005021NRG24050220240488410
|
11/02/2024
|
HARBAL
|
1710005021WL055195
|
HARBAL
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
HARBAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHGARH
|
MP-10-005-021-002/918-C
(BILAGRAM (P))
|
1710005021NRG24050220240488412
|
11/02/2024
|
dasoda
|
1710005021WL055195
|
dasoda
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHGARH
|
MP-10-005-021-005/54
(BILAGRAM (P))
|
1710005021NRG24050220240488414
|
11/02/2024
|
prem singh yadav
|
1710005021WL055195
|
prem singh yadav
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
premsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHGARH
|
MP-10-005-021-005/55
(BILAGRAM (P))
|
1710005021NRG24050220240488416
|
11/02/2024
|
hallu
|
1710005021WL055195
|
hallu
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
13/04/2024
|
|
303524520
|
|
hallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHGARH
|
MP-10-005-021-005/55
(BILAGRAM (P))
|
1710005021NRG24050220240488415
|
11/02/2024
|
hallu
|
1710005021WL055195
|
hallu
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHGARH
|
MP-10-005-025-002/24
(KHATORA KHURD (P))
|
1710005025NRG24050220240488980
|
11/02/2024
|
phundiya
|
1710005025WL055262
|
phundiya
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
phundiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHGARH
|
MP-10-005-025-002/24
(KHATORA KHURD (P))
|
1710005025NRG24050220240488981
|
11/02/2024
|
sumitra ahirwar
|
1710005025WL055262
|
sumitra ahirwar
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
sumitraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHGARH
|
MP-10-005-025-002/32
(KHATORA KHURD (P))
|
1710005025NRG24050220240488983
|
11/02/2024
|
GANESH AHIRWAR
|
1710005025WL055262
|
GANESH AHIRWAR
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
GANESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHGARH
|
MP-10-005-025-002/35
(KHATORA KHURD (P))
|
1710005025NRG24050220240488984
|
11/02/2024
|
dhani
|
1710005025WL055262
|
dhani
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
dhani
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHGARH
|
MP-10-005-025-002/46
(KHATORA KHURD (P))
|
1710005025NRG24050220240488987
|
11/02/2024
|
DAROUYA
|
1710005025WL055262
|
DAROUYA
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
DAROUYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHGARH
|
MP-10-005-025-002/73
(KHATORA KHURD (P))
|
1710005025NRG24050220240488991
|
11/02/2024
|
SURPAL
|
1710005025WL055262
|
SURPAL
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
SURPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHGARH
|
MP-10-005-025-002/87
(KHATORA KHURD (P))
|
1710005025NRG24050220240488993
|
11/02/2024
|
LAXMI BAI AHIRWAR
|
1710005025WL055262
|
LAXMI BAI AHIRWAR
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
12/04/2024
|
|
303524520
|
|
LAXMIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHGARH
|
MP-10-005-025-003/331
(KHATORA KHURD (P))
|
1710005025NRG24050220240488999
|
11/02/2024
|
RALLI LODHI
|
1710005025WL055262
|
RALLI LODHI
|
00415
|
SBIN0005510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303524520
|
|
RALLILODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHGARH
|
MP-10-005-025-004/87
(KHATORA KHURD (P))
|
1710005025NRG24050220240489000
|
11/02/2024
|
SANTOSH
|
1710005025WL055262
|
SANTOSH
|
00415
|
SBIN0005510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303524520
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHGARH
|
MP-10-005-025-004/87
(KHATORA KHURD (P))
|
1710005025NRG24050220240489001
|
11/02/2024
|
SHREEBAI LODHI
|
1710005025WL055262
|
SHREEBAI LODHI
|
00415
|
SBIN0005510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303524520
|
|
SHREEBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
62
|
SHAHGARH
|
MP-10-005-046-001/137-A
(PALKATOD)
|
1710005039NRG24060220240491685
|
11/02/2024
|
RAJENDRA LODHI
|
1710005039WL055541
|
RAJENDRA LODHI
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHGARH
|
MP-10-005-046-001/15-A
(PALKATOD)
|
1710005039NRG24060220240491686
|
11/02/2024
|
raju
|
1710005039WL055541
|
raju
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHGARH
|
MP-10-005-046-001/159
(PALKATOD)
|
1710005039NRG24060220240491687
|
11/02/2024
|
BABLU
|
1710005039WL055541
|
BABLU
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHGARH
|
MP-10-005-046-001/174-B
(PALKATOD)
|
1710005039NRG24060220240491688
|
11/02/2024
|
shriram
|
1710005039WL055541
|
shriram
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHGARH
|
MP-10-005-046-001/316
(PALKATOD)
|
1710005039NRG24060220240491690
|
11/02/2024
|
Antu
|
1710005039WL055541
|
Antu
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
Antu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHGARH
|
MP-10-005-046-001/39-B
(PALKATOD)
|
1710005039NRG24060220240491692
|
11/02/2024
|
sangeeta
|
1710005039WL055541
|
sangeeta
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHGARH
|
MP-10-005-046-002/20-A
(PALKATOD)
|
1710005039NRG24060220240491695
|
11/02/2024
|
devendra
|
1710005039WL055541
|
devendra
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHGARH
|
MP-10-005-046-002/25
(PALKATOD)
|
1710005039NRG24060220240491696
|
11/02/2024
|
uttam lodhi
|
1710005039WL055541
|
uttam lodhi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
uttamlodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHGARH
|
MP-10-005-046-002/39-B
(PALKATOD)
|
1710005039NRG24060220240491697
|
11/02/2024
|
Guddi bai lodhi
|
1710005039WL055541
|
Guddi bai lodhi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
Guddibailodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHGARH
|
MP-10-005-046-002/41
(PALKATOD)
|
1710005039NRG24060220240491698
|
11/02/2024
|
Krapal
|
1710005039WL055541
|
Krapal
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
Krapal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHGARH
|
MP-10-005-046-002/48
(PALKATOD)
|
1710005039NRG24060220240491700
|
11/02/2024
|
PURAN
|
1710005039WL055541
|
PURAN
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHGARH
|
MP-10-005-046-002/9
(PALKATOD)
|
1710005039NRG24060220240491701
|
11/02/2024
|
TULSI
|
1710005039WL055541
|
TULSI
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHGARH
|
MP-10-005-046-002/9-A
(PALKATOD)
|
1710005039NRG24060220240491702
|
11/02/2024
|
rajendra
|
1710005039WL055541
|
rajendra
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303524520
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56797
|
56797
|
|
|
|
|
|
|
|