|
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)
|
1710005039NRG24220120240467343
|
22/01/2024
|
gopi
|
1710005039WL052934
|
gopi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039271818
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-046-001/25-C
(PALKATOD)
|
1710005039NRG24220120240467340
|
22/01/2024
|
haribai
|
1710005039WL052934
|
haribai
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039271818
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-046-001/4
(PALKATOD)
|
1710005039NRG24220120240467346
|
22/01/2024
|
DHANI
|
1710005039WL052934
|
DHANI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039271818
|
|
DHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-046-001/56
(PALKATOD)
|
1710005039NRG24220120240467347
|
22/01/2024
|
PRAKESH
|
1710005039WL052934
|
PRAKESH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039271818
|
|
PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-046-001/61
(PALKATOD)
|
1710005039NRG24220120240467348
|
22/01/2024
|
Anber
|
1710005039WL052934
|
Anber
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039271818
|
|
Anber
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-007-001/10-B
(HIRAPUR (P))
|
1710005007NRG24220120240467483
|
22/01/2024
|
bandu
|
1710005007WL052955
|
bandu
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
bandu
|
INDIAN BANK(607105)
|
|
7
|
SHAHGARH
|
MP-10-005-007-001/1009
(HIRAPUR (P))
|
1710005007NRG24220120240467484
|
22/01/2024
|
khuman
|
1710005007WL052955
|
khuman
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
khuman
|
INDIAN BANK(607105)
|
|
8
|
SHAHGARH
|
MP-10-005-007-001/1015
(HIRAPUR (P))
|
1710005007NRG24220120240467485
|
22/01/2024
|
RAJRANI ADIWASI
|
1710005007WL052955
|
RAJRANI ADIWASI
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
RAJRANIADIWASI
|
INDIAN BANK(607105)
|
|
9
|
SHAHGARH
|
MP-10-005-007-001/1023
(HIRAPUR (P))
|
1710005007NRG24220120240467486
|
22/01/2024
|
shabbir
|
1710005007WL052955
|
shabbir
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
shabbir
|
INDIAN BANK(607105)
|
|
10
|
SHAHGARH
|
MP-10-005-007-001/1263
(HIRAPUR (P))
|
1710005007NRG24220120240467488
|
22/01/2024
|
vimla vishwakarma
|
1710005007WL052955
|
vimla vishwakarma
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039271818
|
|
vimlavishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-007-001/1266
(HIRAPUR (P))
|
1710005007NRG24220120240467489
|
22/01/2024
|
Ragbar
|
1710005007WL052955
|
Ragbar
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
Ragbar
|
INDIAN BANK(607105)
|
|
12
|
SHAHGARH
|
MP-10-005-007-001/1268
(HIRAPUR (P))
|
1710005007NRG24220120240467490
|
22/01/2024
|
PUSHPENDRA SEN
|
1710005007WL052955
|
PUSHPENDRA SEN
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
PUSHPENDRASEN
|
INDIAN BANK(607105)
|
|
13
|
SHAHGARH
|
MP-10-005-007-001/1269
(HIRAPUR (P))
|
1710005007NRG24220120240467492
|
22/01/2024
|
neelesh shukla
|
1710005007WL052955
|
neelesh shukla
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
neeleshshukla
|
INDIAN BANK(607105)
|
|
14
|
SHAHGARH
|
MP-10-005-007-001/1270
(HIRAPUR (P))
|
1710005007NRG24220120240467493
|
22/01/2024
|
Nannai
|
1710005007WL052955
|
Nannai
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
Nannai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-007-001/1280
(HIRAPUR (P))
|
1710005007NRG24220120240467494
|
22/01/2024
|
sharda vishwakarma
|
1710005007WL052955
|
sharda vishwakarma
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
shardavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-007-001/1303-A
(HIRAPUR (P))
|
1710005007NRG24220120240467496
|
22/01/2024
|
Ramsahay
|
1710005007WL052955
|
Ramsahay
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
Ramsahay
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-007-001/1310
(HIRAPUR (P))
|
1710005007NRG24220120240467497
|
22/01/2024
|
Ashok Patel
|
1710005007WL052955
|
Ashok Patel
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
AshokPatel
|
INDIAN BANK(607105)
|
|
18
|
SHAHGARH
|
MP-10-005-007-001/1324
(HIRAPUR (P))
|
1710005007NRG24220120240467498
|
22/01/2024
|
Barjora
|
1710005007WL052955
|
Barjora
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
Barjora
|
INDIAN BANK(607105)
|
|
19
|
SHAHGARH
|
MP-10-005-007-001/1332
(HIRAPUR (P))
|
1710005007NRG24220120240467499
|
22/01/2024
|
Mahesh patel
|
1710005007WL052955
|
Mahesh patel
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
Maheshpatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-007-001/1349
(HIRAPUR (P))
|
1710005007NRG24220120240467501
|
22/01/2024
|
MUNNA
|
1710005007WL052956
|
MUNNA
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-007-001/1355
(HIRAPUR (P))
|
1710005007NRG24220120240467502
|
22/01/2024
|
GANPAT
|
1710005007WL052956
|
GANPAT
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
GANPAT
|
INDIAN BANK(607105)
|
|
22
|
SHAHGARH
|
MP-10-005-007-001/1451
(HIRAPUR (P))
|
1710005007NRG24220120240467503
|
22/01/2024
|
Ashok
|
1710005007WL052956
|
Ashok
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
Ashok
|
INDIAN BANK(607105)
|
|
23
|
SHAHGARH
|
MP-10-005-007-001/1461
(HIRAPUR (P))
|
1710005007NRG24220120240467505
|
22/01/2024
|
BHOLA
|
1710005007WL052956
|
BHOLA
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
BHOLA
|
INDIAN BANK(607105)
|
|
24
|
SHAHGARH
|
MP-10-005-007-001/1461
(HIRAPUR (P))
|
1710005007NRG24220120240467504
|
22/01/2024
|
MUKESH
|
1710005007WL052956
|
MUKESH
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
25
|
SHAHGARH
|
MP-10-005-007-001/1500-C
(HIRAPUR (P))
|
1710005007NRG24220120240467506
|
22/01/2024
|
KAMLAPRASAD
|
1710005007WL052956
|
KAMLAPRASAD
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
KAMLAPRASAD
|
INDIAN BANK(607105)
|
|
26
|
SHAHGARH
|
MP-10-005-007-001/1600
(HIRAPUR (P))
|
1710005007NRG24220120240467507
|
22/01/2024
|
LAKHAN
|
1710005007WL052956
|
LAKHAN
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
27
|
SHAHGARH
|
MP-10-005-007-001/458
(HIRAPUR (P))
|
1710005007NRG24220120240467508
|
22/01/2024
|
NATHURAM
|
1710005007WL052956
|
NATHURAM
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
NATHURAM
|
INDIAN BANK(607105)
|
|
28
|
SHAHGARH
|
MP-10-005-007-001/462
(HIRAPUR (P))
|
1710005007NRG24220120240467509
|
22/01/2024
|
DHUPCHANDRA
|
1710005007WL052957
|
DHUPCHANDRA
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
DHUPCHANDRA
|
INDIAN BANK(607105)
|
|
29
|
SHAHGARH
|
MP-10-005-007-001/465
(HIRAPUR (P))
|
1710005007NRG24220120240467510
|
22/01/2024
|
channu
|
1710005007WL052957
|
channu
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-007-001/560
(HIRAPUR (P))
|
1710005007NRG24220120240467511
|
22/01/2024
|
MULU
|
1710005007WL052957
|
MULU
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
MULU
|
INDIAN BANK(607105)
|
|
31
|
SHAHGARH
|
MP-10-005-007-001/571
(HIRAPUR (P))
|
1710005007NRG24220120240467512
|
22/01/2024
|
GORELAL
|
1710005007WL052957
|
GORELAL
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
32
|
SHAHGARH
|
MP-10-005-007-001/593
(HIRAPUR (P))
|
1710005007NRG24220120240467513
|
22/01/2024
|
uddi
|
1710005007WL052957
|
uddi
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
uddi
|
INDIAN BANK(607105)
|
|
33
|
SHAHGARH
|
MP-10-005-007-001/664
(HIRAPUR (P))
|
1710005007NRG24220120240467514
|
22/01/2024
|
UDDETA
|
1710005007WL052957
|
UDDETA
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
UDDETA
|
INDIAN BANK(607105)
|
|
34
|
SHAHGARH
|
MP-10-005-007-001/664-A
(HIRAPUR (P))
|
1710005007NRG24220120240467515
|
22/01/2024
|
RAMESH
|
1710005007WL052957
|
RAMESH
|
00176
|
IDIB000H578
|
7
|
7
|
Processed
|
28/03/2024
|
|
039271818
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
35
|
SHAHGARH
|
MP-10-005-007-001/900
(HIRAPUR (P))
|
1710005007NRG24220120240467516
|
22/01/2024
|
NATTHU
|
1710005007WL052957
|
NATTHU
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
NATTHU
|
INDIAN BANK(607105)
|
|
36
|
SHAHGARH
|
MP-10-005-007-001/900-A
(HIRAPUR (P))
|
1710005007NRG24220120240467517
|
22/01/2024
|
ramdyal
|
1710005007WL052957
|
ramdyal
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
ramdyal
|
INDIAN BANK(607105)
|
|
37
|
SHAHGARH
|
MP-10-005-007-001/930
(HIRAPUR (P))
|
1710005007NRG24220120240467518
|
22/01/2024
|
Bihari Rajak
|
1710005007WL052957
|
Bihari Rajak
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
BihariRajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47964
|
47964
|
|
|
|
|
|
|
|
|
38
|
SHAHGARH
|
MP-10-005-046-002/41-D
(PALKATOD)
|
1710005039NRG24220120240467352
|
22/01/2024
|
Suman
|
1710005039WL052934
|
Suman
|
00354
|
PUNB0888000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271818
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
SHAHGARH
|
MP-10-005-007-001/1024
(HIRAPUR (P))
|
1710005007NRG24220120240467500
|
22/01/2024
|
ganesh
|
1710005007WL052956
|
ganesh
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHGARH
|
MP-10-005-007-001/1187
(HIRAPUR (P))
|
1710005007NRG24220120240467487
|
22/01/2024
|
SITARAM
|
1710005007WL052955
|
SITARAM
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
SITARAM
|
INDIAN BANK(607105)
|
|
41
|
SHAHGARH
|
MP-10-005-007-001/1282
(HIRAPUR (P))
|
1710005007NRG24220120240467495
|
22/01/2024
|
POONAM PRAJAPATI
|
1710005007WL052955
|
POONAM PRAJAPATI
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
POONAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHGARH
|
MP-10-005-044-001/1160-A
(AMARMAU)
|
1710005044NRG24220120240467559
|
22/01/2024
|
SURENDRA SINGH AHIRWAR
|
1710005044WL052969
|
SURENDRA SINGH AHIRWAR
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039271818
|
|
SURENDRASINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHGARH
|
MP-10-005-044-001/1388-A
(AMARMAU)
|
1710005044NRG24220120240467561
|
22/01/2024
|
LACHCHULAL AHIRWAR
|
1710005044WL052969
|
LACHCHULAL AHIRWAR
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039271818
|
|
LACHCHULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHGARH
|
MP-10-005-044-001/337-B
(AMARMAU)
|
1710005044NRG24220120240467562
|
22/01/2024
|
DINESH AHIRWAR
|
1710005044WL052969
|
DINESH AHIRWAR
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039271818
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
45
|
SHAHGARH
|
MP-10-005-046-001/137-A
(PALKATOD)
|
1710005039NRG24220120240467337
|
22/01/2024
|
RAJENDRA LODHI
|
1710005039WL052934
|
RAJENDRA LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271818
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHGARH
|
MP-10-005-046-001/159
(PALKATOD)
|
1710005039NRG24220120240467338
|
22/01/2024
|
BABLU
|
1710005039WL052934
|
BABLU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271818
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHGARH
|
MP-10-005-046-001/174-B
(PALKATOD)
|
1710005039NRG24220120240467339
|
22/01/2024
|
shriram
|
1710005039WL052934
|
shriram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271818
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHGARH
|
MP-10-005-046-001/260
(PALKATOD)
|
1710005039NRG24220120240467341
|
22/01/2024
|
hulu
|
1710005039WL052934
|
hulu
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271818
|
|
hulu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHGARH
|
MP-10-005-046-001/316
(PALKATOD)
|
1710005039NRG24220120240467342
|
22/01/2024
|
Antu
|
1710005039WL052934
|
Antu
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039271818
|
|
Antu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHGARH
|
MP-10-005-046-001/39-A
(PALKATOD)
|
1710005039NRG24220120240467344
|
22/01/2024
|
NIRMESH AHIRWAR
|
1710005039WL052934
|
NIRMESH AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271818
|
|
NIRMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHGARH
|
MP-10-005-046-001/39-B
(PALKATOD)
|
1710005039NRG24220120240467345
|
22/01/2024
|
sangeeta
|
1710005039WL052934
|
sangeeta
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271818
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHGARH
|
MP-10-005-046-002/20-A
(PALKATOD)
|
1710005039NRG24220120240467349
|
22/01/2024
|
devendra
|
1710005039WL052934
|
devendra
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271818
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHGARH
|
MP-10-005-046-002/25
(PALKATOD)
|
1710005039NRG24220120240467350
|
22/01/2024
|
uttam lodhi
|
1710005039WL052934
|
uttam lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271818
|
|
uttamlodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHGARH
|
MP-10-005-046-002/41
(PALKATOD)
|
1710005039NRG24220120240467351
|
22/01/2024
|
Krapal
|
1710005039WL052934
|
Krapal
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271818
|
|
Krapal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHGARH
|
MP-10-005-046-002/48
(PALKATOD)
|
1710005039NRG24220120240467353
|
22/01/2024
|
PURAN
|
1710005039WL052934
|
PURAN
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271818
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHGARH
|
MP-10-005-046-002/9-A
(PALKATOD)
|
1710005039NRG24220120240467355
|
22/01/2024
|
rajendra
|
1710005039WL052934
|
rajendra
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271818
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
57
|
SHAHGARH
|
MP-10-005-044-001/1194-A
(AMARMAU)
|
1710005044NRG24220120240467560
|
22/01/2024
|
pooran ahirwar
|
1710005044WL052969
|
pooran ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039271818
|
|
pooranahirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHGARH
|
MP-10-005-044-001/745-A
(AMARMAU)
|
1710005044NRG24220120240467563
|
22/01/2024
|
RAMESH AHIRWAR
|
1710005044WL052969
|
RAMESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039271818
|
|
RAMESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SHAHGARH
|
MP-10-005-046-002/53
(PALKATOD)
|
1710005039NRG24220120240467354
|
22/01/2024
|
SRI RAM
|
1710005039WL052934
|
SRI RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271818
|
|
SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
SHAHGARH
|
MP-10-005-007-001/1269
(HIRAPUR (P))
|
1710005007NRG24220120240467491
|
22/01/2024
|
mamta shukla
|
1710005007WL052955
|
mamta shukla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271818
|
|
mamtashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|