|
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-10-005-040-002/208-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24160620230117507
|
16/06/2023
|
Pyari bahu lodhi
|
1710005040WL009818
|
Pyari bahu lodhi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
Pyaribahulodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-040-002/208-A
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24160620230117506
|
16/06/2023
|
jitendra lodhi
|
1710005040WL009818
|
jitendra lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
jitendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-041-001/349-A
(MAHUNA (P))
|
1710005042NRG24160620230116581
|
16/06/2023
|
ragveer
|
1710005042WL009760
|
ragveer
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
ragveer
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-042-001/387
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116590
|
16/06/2023
|
MOHAN
|
1710005042WL009760
|
MOHAN
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-042-002/401
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116806
|
16/06/2023
|
Dinesh
|
1710005043WL009775
|
Dinesh
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515755700
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-042-002/406
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116808
|
16/06/2023
|
Mukesh
|
1710005043WL009775
|
Mukesh
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515755700
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-042-002/8-B
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116817
|
16/06/2023
|
bhoora
|
1710005043WL009775
|
bhoora
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515755700
|
|
bhoora
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHGARH
|
MP-10-005-043-003/748-A
(SADAGIR (P))
|
1710005045NRG24160620230116418
|
16/06/2023
|
PRAMCHAND
|
1710005045WL009748
|
PRAMCHAND
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
PRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-040-002/245-C
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24160620230117510
|
16/06/2023
|
Anil singh
|
1710005040WL009818
|
Anil singh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
Anilsingh
|
BANK OF BARODA(606985)
|
|
10
|
SHAHGARH
|
MP-10-005-040-002/246-D
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24160620230117515
|
16/06/2023
|
rupsundri
|
1710005040WL009818
|
rupsundri
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
rupsundri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-041-001/12
(MAHUNA (P))
|
1710005042NRG24160620230116575
|
16/06/2023
|
Panna lal
|
1710005042WL009760
|
Panna lal
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-041-001/180
(MAHUNA (P))
|
1710005042NRG24160620230116577
|
16/06/2023
|
maya bai
|
1710005042WL009760
|
maya bai
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-041-001/180
(MAHUNA (P))
|
1710005042NRG24160620230116576
|
16/06/2023
|
rajnath
|
1710005042WL009760
|
rajnath
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
rajnath
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-041-001/245-A
(MAHUNA (P))
|
1710005042NRG24160620230116579
|
16/06/2023
|
balram
|
1710005042WL009760
|
balram
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-041-001/245-A
(MAHUNA (P))
|
1710005042NRG24160620230116578
|
16/06/2023
|
Govind singh lodhi
|
1710005042WL009760
|
Govind singh lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
Govindsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-041-001/75
(MAHUNA (P))
|
1710005042NRG24160620230116584
|
16/06/2023
|
daryav lodhi
|
1710005042WL009760
|
daryav lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
daryavlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-041-001/82
(MAHUNA (P))
|
1710005042NRG24160620230116586
|
16/06/2023
|
kasturi bai
|
1710005042WL009760
|
kasturi bai
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
kasturibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-041-001/82
(MAHUNA (P))
|
1710005042NRG24160620230116585
|
16/06/2023
|
surendra singh
|
1710005042WL009760
|
surendra singh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-041-001/87
(MAHUNA (P))
|
1710005042NRG24160620230116588
|
16/06/2023
|
bhuwani bai
|
1710005042WL009760
|
bhuwani bai
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
bhuwanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-041-001/87
(MAHUNA (P))
|
1710005042NRG24160620230116587
|
16/06/2023
|
pyare lal
|
1710005042WL009760
|
pyare lal
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-042-001/149
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116794
|
16/06/2023
|
Saroj
|
1710005043WL009775
|
Saroj
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515755700
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-042-001/28
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116795
|
16/06/2023
|
raju
|
1710005043WL009775
|
raju
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515755700
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-042-001/383
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116589
|
16/06/2023
|
virendra
|
1710005042WL009760
|
virendra
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-042-001/388
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116591
|
16/06/2023
|
NARAN
|
1710005042WL009760
|
NARAN
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
NARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-042-001/388
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116592
|
16/06/2023
|
RAMKUWAR
|
1710005042WL009760
|
RAMKUWAR
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
RAMKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-042-001/389
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116593
|
16/06/2023
|
RAJENDRA
|
1710005042WL009760
|
RAJENDRA
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-042-001/423
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116594
|
16/06/2023
|
HAKAM SINGH
|
1710005042WL009760
|
HAKAM SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
HAKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-042-001/435
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116596
|
16/06/2023
|
Jitendra
|
1710005042WL009760
|
Jitendra
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-042-001/435
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116595
|
16/06/2023
|
khet singh
|
1710005042WL009760
|
khet singh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
khetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-042-001/438
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116597
|
16/06/2023
|
Gajendra
|
1710005042WL009760
|
Gajendra
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHGARH
|
MP-10-005-042-001/438
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116598
|
16/06/2023
|
Rajbanti
|
1710005042WL009760
|
Rajbanti
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
Rajbanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
32
|
SHAHGARH
|
MP-10-005-042-001/454
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116599
|
16/06/2023
|
Naresh
|
1710005042WL009760
|
Naresh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
33
|
SHAHGARH
|
MP-10-005-042-001/574
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116601
|
16/06/2023
|
RANJEET SINGH
|
1710005042WL009760
|
RANJEET SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
RANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-042-001/586
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116603
|
16/06/2023
|
LEELA
|
1710005042WL009760
|
LEELA
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-042-001/586
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116602
|
16/06/2023
|
RAGHVEER SINGH
|
1710005042WL009760
|
RAGHVEER SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
RAGHVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
36
|
SHAHGARH
|
MP-10-005-042-001/601
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116607
|
16/06/2023
|
sovat singh
|
1710005042WL009760
|
sovat singh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
sovatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHGARH
|
MP-10-005-042-001/607
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116608
|
16/06/2023
|
GAJRAJ SINGH LODHI
|
1710005042WL009760
|
GAJRAJ SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
GAJRAJSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHGARH
|
MP-10-005-042-001/658
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116609
|
16/06/2023
|
SHYAM BAI LODHI
|
1710005042WL009760
|
SHYAM BAI LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
SHYAMBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHGARH
|
MP-10-005-042-001/676
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116612
|
16/06/2023
|
BHAGBAI
|
1710005042WL009760
|
BHAGBAI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
BHAGBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHGARH
|
MP-10-005-042-001/676
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116611
|
16/06/2023
|
DHOKAL SINGH
|
1710005042WL009760
|
DHOKAL SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
DHOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHGARH
|
MP-10-005-042-001/71
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116796
|
16/06/2023
|
gaflu
|
1710005043WL009775
|
gaflu
|
00089
|
CBIN0282029
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515755700
|
|
gaflu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHGARH
|
MP-10-005-042-001/83
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116797
|
16/06/2023
|
imrat
|
1710005043WL009775
|
imrat
|
00089
|
CBIN0282029
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515755700
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHGARH
|
MP-10-005-042-002/18-A
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116798
|
16/06/2023
|
shriram
|
1710005043WL009775
|
shriram
|
00089
|
CBIN0282029
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515755700
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHGARH
|
MP-10-005-042-002/3-A
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116799
|
16/06/2023
|
Gopi
|
1710005043WL009775
|
Gopi
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515755700
|
|
Gopi
|
BANK OF BARODA(606985)
|
|
45
|
SHAHGARH
|
MP-10-005-042-002/3-D
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116800
|
16/06/2023
|
nilesh
|
1710005043WL009775
|
nilesh
|
00089
|
CBIN0282029
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515755700
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHGARH
|
MP-10-005-042-002/302
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116801
|
16/06/2023
|
anita
|
1710005043WL009775
|
anita
|
00089
|
CBIN0282029
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515755700
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHGARH
|
MP-10-005-042-002/344-A
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116802
|
16/06/2023
|
ramkirpal
|
1710005043WL009775
|
ramkirpal
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515755700
|
|
ramkirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHGARH
|
MP-10-005-042-002/4-C
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116804
|
16/06/2023
|
Rosni
|
1710005043WL009775
|
Rosni
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515755700
|
|
Rosni
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHGARH
|
MP-10-005-042-002/4-D
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116805
|
16/06/2023
|
bhaichand
|
1710005043WL009775
|
bhaichand
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515755700
|
|
bhaichand
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHGARH
|
MP-10-005-042-002/405
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116807
|
16/06/2023
|
Premrani
|
1710005043WL009775
|
Premrani
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515755700
|
|
Premrani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHGARH
|
MP-10-005-042-002/407
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116809
|
16/06/2023
|
Sohan
|
1710005043WL009775
|
Sohan
|
00089
|
CBIN0282029
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515755700
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHGARH
|
MP-10-005-042-002/458
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116810
|
16/06/2023
|
Shivani
|
1710005043WL009775
|
Shivani
|
00089
|
CBIN0282029
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515755700
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHGARH
|
MP-10-005-042-002/6-B
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116815
|
16/06/2023
|
khaji
|
1710005043WL009775
|
khaji
|
00089
|
CBIN0282029
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515755700
|
|
khaji
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHGARH
|
MP-10-005-042-002/7-B
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116816
|
16/06/2023
|
chandni
|
1710005043WL009775
|
chandni
|
00089
|
CBIN0282029
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515755700
|
|
chandni
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHGARH
|
MP-10-005-042-002/9-D
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116818
|
16/06/2023
|
gokal
|
1710005043WL009775
|
gokal
|
00089
|
CBIN0282029
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515755700
|
|
gokal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHGARH
|
MP-10-005-043-003/748-B
(SADAGIR (P))
|
1710005045NRG24160620230116419
|
16/06/2023
|
MAOJN
|
1710005045WL009748
|
MAOJN
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
MAOJN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
57
|
SHAHGARH
|
MP-10-005-042-002/382-D
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116803
|
16/06/2023
|
Kalu gound
|
1710005043WL009775
|
Kalu gound
|
00354
|
PUNB0888000
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515755700
|
|
Kalugound
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHGARH
|
MP-10-005-042-002/463
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116811
|
16/06/2023
|
dropti
|
1710005043WL009775
|
dropti
|
00354
|
PUNB0888000
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515755700
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHGARH
|
MP-10-005-042-002/464
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116812
|
16/06/2023
|
munna yadav
|
1710005043WL009775
|
munna yadav
|
00354
|
PUNB0888000
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515755700
|
|
munnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHGARH
|
MP-10-005-042-002/465
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116813
|
16/06/2023
|
guddu
|
1710005043WL009775
|
guddu
|
00354
|
PUNB0888000
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515755700
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHGARH
|
MP-10-005-042-002/467
(MUDARI BUJURG (P))
|
1710005043NRG24160620230116814
|
16/06/2023
|
arvind patel
|
1710005043WL009775
|
arvind patel
|
00354
|
PUNB0888000
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515755700
|
|
arvindpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
62
|
SHAHGARH
|
MP-10-005-039-002/176
(JALAMPUR)
|
1710005040NRG24160620230117504
|
16/06/2023
|
ramdyal
|
1710005040WL009818
|
ramdyal
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515755700
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHGARH
|
MP-10-005-040-002/245-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24160620230117509
|
16/06/2023
|
lekhan singh
|
1710005040WL009818
|
lekhan singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
lekhansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHGARH
|
MP-10-005-040-002/246-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24160620230117512
|
16/06/2023
|
jagdeesh
|
1710005040WL009818
|
jagdeesh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHGARH
|
MP-10-005-040-002/246-D
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24160620230117514
|
16/06/2023
|
Pheran singh
|
1710005040WL009818
|
Pheran singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
Pheransingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHGARH
|
MP-10-005-040-002/370-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24160620230117516
|
16/06/2023
|
Naran singh
|
1710005040WL009818
|
Naran singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHGARH
|
MP-10-005-042-001/588
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116604
|
16/06/2023
|
RAHUL SINGH
|
1710005042WL009760
|
RAHUL SINGH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHGARH
|
MP-10-005-042-001/594
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116606
|
16/06/2023
|
neha dubey
|
1710005042WL009760
|
neha dubey
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
nehadubey
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHGARH
|
MP-10-005-042-001/594
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116605
|
16/06/2023
|
ram shankar dubey
|
1710005042WL009760
|
ram shankar dubey
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
ramshankardubey
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHGARH
|
MP-10-005-042-001/665
(MUDARI BUJURG (P))
|
1710005042NRG24160620230116610
|
16/06/2023
|
shalu
|
1710005042WL009760
|
shalu
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
shalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
71
|
SHAHGARH
|
MP-10-005-040-002/184-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24160620230117505
|
16/06/2023
|
Badibahu
|
1710005040WL009818
|
Badibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
Badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SHAHGARH
|
MP-10-005-040-002/245-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24160620230117508
|
16/06/2023
|
prembai
|
1710005040WL009818
|
prembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SHAHGARH
|
MP-10-005-040-002/245-D
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24160620230117511
|
16/06/2023
|
jahar singh
|
1710005040WL009818
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SHAHGARH
|
MP-10-005-040-002/246-C
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24160620230117513
|
16/06/2023
|
bhupendra
|
1710005040WL009818
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755700
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129506
|
129506
|
|
|
|
|
|
|
|