|
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-10-005-035-001/90
(KHATORA KALAN (P))
|
1710005035NRG24010320240523207
|
01/03/2024
|
Shanti bai lodhi
|
1710005035WL058928
|
Shanti bai lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
Shantibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-035-001/110
(KHATORA KALAN (P))
|
1710005035NRG24010320240523131
|
01/03/2024
|
anita
|
1710005035WL058928
|
anita
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SHAHGARH
|
MP-10-005-035-001/127
(KHATORA KALAN (P))
|
1710005035NRG24010320240523134
|
01/03/2024
|
Lakan
|
1710005035WL058928
|
Lakan
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
Lakan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHAHGARH
|
MP-10-005-035-001/131
(KHATORA KALAN (P))
|
1710005035NRG24010320240523135
|
01/03/2024
|
SOHAN
|
1710005035WL058928
|
SOHAN
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-035-001/136
(KHATORA KALAN (P))
|
1710005035NRG24220220240511820
|
01/03/2024
|
BALRAM
|
1710005035WL057699
|
BALRAM
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370880
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-035-001/221
(KHATORA KALAN (P))
|
1710005035NRG24010320240523138
|
01/03/2024
|
sukki
|
1710005035WL058928
|
sukki
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
sukki
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-035-001/222
(KHATORA KALAN (P))
|
1710005035NRG24010320240523139
|
01/03/2024
|
laxaman
|
1710005035WL058928
|
laxaman
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
laxaman
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-035-001/231
(KHATORA KALAN (P))
|
1710005035NRG24010320240523142
|
01/03/2024
|
TATU
|
1710005035WL058928
|
TATU
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
TATU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-035-001/256
(KHATORA KALAN (P))
|
1710005035NRG24010320240523143
|
01/03/2024
|
maukndi
|
1710005035WL058928
|
maukndi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
maukndi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-035-001/259
(KHATORA KALAN (P))
|
1710005035NRG24220220240511821
|
01/03/2024
|
jitendra
|
1710005035WL057699
|
jitendra
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370880
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-035-001/277
(KHATORA KALAN (P))
|
1710005035NRG24220220240511822
|
01/03/2024
|
ragveer
|
1710005035WL057699
|
ragveer
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370880
|
|
ragveer
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-035-001/307
(KHATORA KALAN (P))
|
1710005035NRG24010320240523146
|
01/03/2024
|
BALRAM
|
1710005035WL058928
|
BALRAM
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-035-001/33
(KHATORA KALAN (P))
|
1710005035NRG24010320240523147
|
01/03/2024
|
DHANIRAM
|
1710005035WL058928
|
DHANIRAM
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-035-001/335
(KHATORA KALAN (P))
|
1710005035NRG24220220240511823
|
01/03/2024
|
GHUMAN
|
1710005035WL057699
|
GHUMAN
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370880
|
|
GHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-035-001/337
(KHATORA KALAN (P))
|
1710005035NRG24010320240523150
|
01/03/2024
|
Gubula
|
1710005035WL058928
|
Gubula
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370880
|
|
Gubula
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-035-001/365
(KHATORA KALAN (P))
|
1710005035NRG24010320240523151
|
01/03/2024
|
hanmat
|
1710005035WL058928
|
hanmat
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
hanmat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-035-001/370
(KHATORA KALAN (P))
|
1710005035NRG24010320240523154
|
01/03/2024
|
Bandu
|
1710005035WL058928
|
Bandu
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
Bandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHGARH
|
MP-10-005-035-001/396-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523155
|
01/03/2024
|
kamlesh
|
1710005035WL058928
|
kamlesh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-035-001/400
(KHATORA KALAN (P))
|
1710005035NRG24220220240511824
|
01/03/2024
|
Sharda
|
1710005035WL057699
|
Sharda
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370880
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-035-001/417
(KHATORA KALAN (P))
|
1710005035NRG24010320240523158
|
01/03/2024
|
sourabh singh lodhi
|
1710005035WL058928
|
sourabh singh lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
sourabhsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-035-001/451
(KHATORA KALAN (P))
|
1710005035NRG24010320240523159
|
01/03/2024
|
pushpendra
|
1710005035WL058928
|
pushpendra
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-035-001/469
(KHATORA KALAN (P))
|
1710005035NRG24220220240511825
|
01/03/2024
|
Santosh
|
1710005035WL057699
|
Santosh
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370880
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SHAHGARH
|
MP-10-005-035-001/479
(KHATORA KALAN (P))
|
1710005035NRG24010320240523162
|
01/03/2024
|
ragavand
|
1710005035WL058928
|
ragavand
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
ragavand
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-035-001/521
(KHATORA KALAN (P))
|
1710005035NRG24010320240523163
|
01/03/2024
|
pushpendra
|
1710005035WL058928
|
pushpendra
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-035-001/56
(KHATORA KALAN (P))
|
1710005035NRG24010320240523166
|
01/03/2024
|
harshiv
|
1710005035WL058928
|
harshiv
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
harshiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHAHGARH
|
MP-10-005-035-001/58
(KHATORA KALAN (P))
|
1710005035NRG24010320240523170
|
01/03/2024
|
GULAB
|
1710005035WL058928
|
GULAB
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-035-001/601
(KHATORA KALAN (P))
|
1710005035NRG24010320240523171
|
01/03/2024
|
SATYANARAYAN
|
1710005035WL058928
|
SATYANARAYAN
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-035-001/602
(KHATORA KALAN (P))
|
1710005035NRG24010320240523174
|
01/03/2024
|
Arjun
|
1710005035WL058928
|
Arjun
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHGARH
|
MP-10-005-035-001/608
(KHATORA KALAN (P))
|
1710005035NRG24010320240523175
|
01/03/2024
|
BHAIYARAM
|
1710005035WL058928
|
BHAIYARAM
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
BHAIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-035-001/739
(KHATORA KALAN (P))
|
1710005035NRG24010320240523178
|
01/03/2024
|
partap
|
1710005035WL058928
|
partap
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
partap
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHGARH
|
MP-10-005-035-001/80
(KHATORA KALAN (P))
|
1710005035NRG24010320240523179
|
01/03/2024
|
komal
|
1710005035WL058928
|
komal
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHGARH
|
MP-10-005-035-001/831-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523182
|
01/03/2024
|
Rajesh
|
1710005035WL058928
|
Rajesh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHGARH
|
MP-10-005-035-001/832-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523183
|
01/03/2024
|
Swapnil
|
1710005035WL058928
|
Swapnil
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
Swapnil
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-035-001/845-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523186
|
01/03/2024
|
sangeeta
|
1710005035WL058928
|
sangeeta
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-035-001/846-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523187
|
01/03/2024
|
savita
|
1710005035WL058928
|
savita
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHGARH
|
MP-10-005-035-001/848-B
(KHATORA KALAN (P))
|
1710005035NRG24010320240523190
|
01/03/2024
|
sushma
|
1710005035WL058928
|
sushma
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHGARH
|
MP-10-005-035-001/850-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523191
|
01/03/2024
|
rajkumari
|
1710005035WL058928
|
rajkumari
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHGARH
|
MP-10-005-035-001/857-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523194
|
01/03/2024
|
udal
|
1710005035WL058928
|
udal
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-035-001/859-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523195
|
01/03/2024
|
Laxmi
|
1710005035WL058928
|
Laxmi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHGARH
|
MP-10-005-035-001/861-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523198
|
01/03/2024
|
kamlesh patel
|
1710005035WL058928
|
kamlesh patel
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
kamleshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SHAHGARH
|
MP-10-005-035-001/875-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523199
|
01/03/2024
|
parsadi
|
1710005035WL058928
|
parsadi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHGARH
|
MP-10-005-035-001/876-A
(KHATORA KALAN (P))
|
1710005035NRG24220220240511826
|
01/03/2024
|
DEVENDRA
|
1710005035WL057699
|
DEVENDRA
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370880
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHGARH
|
MP-10-005-035-001/877-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523202
|
01/03/2024
|
munna
|
1710005035WL058928
|
munna
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHGARH
|
MP-10-005-035-001/88
(KHATORA KALAN (P))
|
1710005035NRG24010320240523203
|
01/03/2024
|
Santosh
|
1710005035WL058928
|
Santosh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHGARH
|
MP-10-005-035-001/880-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523206
|
01/03/2024
|
sundar
|
1710005035WL058928
|
sundar
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHGARH
|
MP-10-005-035-001/901-A
(KHATORA KALAN (P))
|
1710005035NRG24220220240511827
|
01/03/2024
|
Sudesh mishra
|
1710005035WL057699
|
Sudesh mishra
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370880
|
|
Sudeshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SHAHGARH
|
MP-10-005-035-001/936-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523210
|
01/03/2024
|
Kallo bai
|
1710005035WL058928
|
Kallo bai
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
Kallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHGARH
|
MP-10-005-035-001/961-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523211
|
01/03/2024
|
Preetam patel
|
1710005035WL058928
|
Preetam patel
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
Preetampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHGARH
|
MP-10-005-035-001/962-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523214
|
01/03/2024
|
Ravi Bhushan lodhi
|
1710005035WL058928
|
Ravi Bhushan lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
RaviBhushanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHGARH
|
MP-10-005-035-001/963-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523215
|
01/03/2024
|
Nandkishor
|
1710005035WL058928
|
Nandkishor
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHGARH
|
MP-10-005-035-001/965-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523218
|
01/03/2024
|
sourabh
|
1710005035WL058928
|
sourabh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
sourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHGARH
|
MP-10-005-035-001/971-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523222
|
01/03/2024
|
KALPANA
|
1710005035WL058928
|
KALPANA
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
KALPANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SHAHGARH
|
MP-10-005-035-001/972-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523223
|
01/03/2024
|
AKASH
|
1710005035WL058928
|
AKASH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
54
|
SHAHGARH
|
MP-10-005-004-002/197
(BARAJ (P))
|
1710005003NRG24280220240521629
|
01/03/2024
|
kalsha bai
|
1710005003WL058739
|
kalsha bai
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
kalshabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHGARH
|
MP-10-005-004-002/198
(BARAJ (P))
|
1710005003NRG24280220240521630
|
01/03/2024
|
mulayam
|
1710005003WL058739
|
mulayam
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
mulayam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHGARH
|
MP-10-005-004-002/2554
(BARAJ (P))
|
1710005003NRG24280220240521635
|
01/03/2024
|
roop sing lodhi
|
1710005003WL058739
|
roop sing lodhi
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
roopsinglodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
SHAHGARH
|
MP-10-005-035-001/566
(KHATORA KALAN (P))
|
1710005035NRG24010320240523167
|
01/03/2024
|
askok
|
1710005035WL058928
|
askok
|
00089
|
CBIN0282822
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
askok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
SHAHGARH
|
MP-10-005-004-002/153
(BARAJ (P))
|
1710005003NRG24280220240521627
|
01/03/2024
|
JITENDRA
|
1710005003WL058739
|
JITENDRA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHGARH
|
MP-10-005-004-002/197
(BARAJ (P))
|
1710005003NRG24280220240521628
|
01/03/2024
|
devi prasad
|
1710005003WL058739
|
devi prasad
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
deviprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHGARH
|
MP-10-005-004-002/209
(BARAJ (P))
|
1710005003NRG24280220240521632
|
01/03/2024
|
VINOD YADAV
|
1710005003WL058739
|
VINOD YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
VINODYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHGARH
|
MP-10-005-004-002/224
(BARAJ (P))
|
1710005003NRG24280220240521633
|
01/03/2024
|
jasarath
|
1710005003WL058739
|
jasarath
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
jasarath
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHGARH
|
MP-10-005-004-002/224
(BARAJ (P))
|
1710005003NRG24280220240521634
|
01/03/2024
|
meera
|
1710005003WL058739
|
meera
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
63
|
SHAHGARH
|
MP-10-005-004-002/198
(BARAJ (P))
|
1710005003NRG24280220240521631
|
01/03/2024
|
savita
|
1710005003WL058739
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SHAHGARH
|
MP-10-005-035-001/967-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523219
|
01/03/2024
|
bhag bai lodhi
|
1710005035WL058928
|
bhag bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
bhagbailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SHAHGARH
|
MP-10-005-035-001/973-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523226
|
01/03/2024
|
AJAY KUMARA
|
1710005035WL058928
|
AJAY KUMARA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
AJAYKUMARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
SHAHGARH
|
MP-10-005-035-001/974-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523227
|
01/03/2024
|
GANESH
|
1710005035WL058928
|
GANESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SHAHGARH
|
MP-10-005-035-001/977-A
(KHATORA KALAN (P))
|
1710005035NRG24010320240523230
|
01/03/2024
|
ANKIT
|
1710005035WL058928
|
ANKIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370880
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86853
|
86853
|
|
|
|
|
|
|
|