|
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-10-005-004-002/197
(BARAJ (P))
|
1710005003NRG24111120230368466
|
11/11/2023
|
kalsha bai
|
1710005003WL041946
|
kalsha bai
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
kalshabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-004-002/198
(BARAJ (P))
|
1710005003NRG24111120230368467
|
11/11/2023
|
mulayam
|
1710005003WL041946
|
mulayam
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
mulayam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-014-001/252
(JASONDA (P))
|
1710005048NRG24111120230368137
|
11/11/2023
|
prabha
|
1710005048WL041921
|
prabha
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-014-001/390
(JASONDA (P))
|
1710005048NRG24111120230368142
|
11/11/2023
|
sabbo bai
|
1710005048WL041921
|
sabbo bai
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
sabbobai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-014-001/482
(JASONDA (P))
|
1710005048NRG24111120230368148
|
11/11/2023
|
HARDAYAL RAIKWAR
|
1710005048WL041921
|
HARDAYAL RAIKWAR
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
HARDAYALRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-014-001/498
(JASONDA (P))
|
1710005048NRG24111120230368159
|
11/11/2023
|
Halli ahirwar
|
1710005048WL041921
|
Halli ahirwar
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
Halliahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-014-001/498
(JASONDA (P))
|
1710005048NRG24111120230368160
|
11/11/2023
|
Halli ahirwar
|
1710005048WL041921
|
Halli ahirwar
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
Halliahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-014-001/63
(JASONDA (P))
|
1710005048NRG24111120230368167
|
11/11/2023
|
KIRAN BAI
|
1710005048WL041921
|
KIRAN BAI
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-014-001/97
(JASONDA (P))
|
1710005048NRG24111120230368168
|
11/11/2023
|
RAMRATI
|
1710005048WL041921
|
RAMRATI
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-014-002/329
(JASONDA (P))
|
1710005014NRG24101120230367663
|
11/11/2023
|
ramchanda
|
1710005014WL041887
|
ramchanda
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326867242
|
|
ramchanda
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-017-003/101-A
(BATTWAHA(P))
|
1710005017NRG24101120230367623
|
11/11/2023
|
Hirabai
|
1710005017WL041882
|
Hirabai
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
Hirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-017-003/101-A
(BATTWAHA(P))
|
1710005017NRG24101120230367622
|
11/11/2023
|
laxman
|
1710005017WL041882
|
laxman
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-017-003/2-B
(BATTWAHA(P))
|
1710005017NRG24101120230367625
|
11/11/2023
|
Haribai
|
1710005017WL041882
|
Haribai
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
Haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-017-003/2-B
(BATTWAHA(P))
|
1710005017NRG24101120230367624
|
11/11/2023
|
Rakesh Ahirwar
|
1710005017WL041882
|
Rakesh Ahirwar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
RakeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-017-003/2-C
(BATTWAHA(P))
|
1710005017NRG24101120230367626
|
11/11/2023
|
Jagbhan
|
1710005017WL041882
|
Jagbhan
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
Jagbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-017-003/273
(BATTWAHA(P))
|
1710005017NRG24101120230367628
|
11/11/2023
|
premsingh
|
1710005017WL041882
|
premsingh
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-017-003/278
(BATTWAHA(P))
|
1710005017NRG24101120230367629
|
11/11/2023
|
Gori Bau
|
1710005017WL041882
|
Gori Bau
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
GoriBau
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-017-003/282
(BATTWAHA(P))
|
1710005017NRG24101120230367631
|
11/11/2023
|
Haribiai
|
1710005017WL041882
|
Haribiai
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
Haribiai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-017-003/282
(BATTWAHA(P))
|
1710005017NRG24101120230367630
|
11/11/2023
|
Kishore
|
1710005017WL041882
|
Kishore
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
Kishore
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-017-003/285
(BATTWAHA(P))
|
1710005017NRG24101120230367632
|
11/11/2023
|
Hakam Sen
|
1710005017WL041882
|
Hakam Sen
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
HakamSen
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-017-003/285
(BATTWAHA(P))
|
1710005017NRG24101120230367633
|
11/11/2023
|
Nanni Bahu
|
1710005017WL041882
|
Nanni Bahu
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
NanniBahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-017-003/289
(BATTWAHA(P))
|
1710005017NRG24101120230367634
|
11/11/2023
|
Lachaman
|
1710005017WL041882
|
Lachaman
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
Lachaman
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-017-003/289
(BATTWAHA(P))
|
1710005017NRG24101120230367635
|
11/11/2023
|
Parvati
|
1710005017WL041882
|
Parvati
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-017-003/291
(BATTWAHA(P))
|
1710005017NRG24101120230367636
|
11/11/2023
|
Ramkumar
|
1710005017WL041882
|
Ramkumar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-017-003/292
(BATTWAHA(P))
|
1710005017NRG24101120230367637
|
11/11/2023
|
Rahul sinh
|
1710005017WL041882
|
Rahul sinh
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
Rahulsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-017-003/99-B
(BATTWAHA(P))
|
1710005017NRG24101120230367638
|
11/11/2023
|
Pooran
|
1710005017WL041882
|
Pooran
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-022-001/125
(DULCHIPUR (P))
|
1710005022NRG24111120230367705
|
11/11/2023
|
SURESH YADAV
|
1710005022WL041895
|
SURESH YADAV
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
01/01/2024
|
|
326867242
|
|
SURESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-022-001/153
(DULCHIPUR (P))
|
1710005022NRG24111120230367709
|
11/11/2023
|
Devendra yadav
|
1710005022WL041895
|
Devendra yadav
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
01/01/2024
|
|
326867242
|
|
Devendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-022-001/158
(DULCHIPUR (P))
|
1710005022NRG24111120230367710
|
11/11/2023
|
DHARM DAS
|
1710005022WL041895
|
DHARM DAS
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
01/01/2024
|
|
326867242
|
|
DHARMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-022-001/35
(DULCHIPUR (P))
|
1710005022NRG24111120230367712
|
11/11/2023
|
harikishan
|
1710005022WL041895
|
harikishan
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
01/01/2024
|
|
326867242
|
|
harikishan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
31
|
SHAHGARH
|
MP-10-005-004-002/153
(BARAJ (P))
|
1710005003NRG24111120230368464
|
11/11/2023
|
JITENDRA
|
1710005003WL041946
|
JITENDRA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-004-002/197
(BARAJ (P))
|
1710005003NRG24111120230368465
|
11/11/2023
|
devi prasad
|
1710005003WL041946
|
devi prasad
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
deviprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHGARH
|
MP-10-005-004-002/209
(BARAJ (P))
|
1710005003NRG24111120230368469
|
11/11/2023
|
VINOD YADAV
|
1710005003WL041946
|
VINOD YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
VINODYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-004-002/210
(BARAJ (P))
|
1710005003NRG24111120230368470
|
11/11/2023
|
KANHAIYA
|
1710005003WL041946
|
KANHAIYA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHGARH
|
MP-10-005-004-002/224
(BARAJ (P))
|
1710005003NRG24111120230368471
|
11/11/2023
|
jasarath
|
1710005003WL041946
|
jasarath
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
jasarath
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-014-001/388
(JASONDA (P))
|
1710005048NRG24111120230368140
|
11/11/2023
|
bakeel
|
1710005048WL041921
|
bakeel
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
bakeel
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-014-001/390
(JASONDA (P))
|
1710005048NRG24111120230368141
|
11/11/2023
|
mathura
|
1710005048WL041921
|
mathura
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-014-001/400
(JASONDA (P))
|
1710005048NRG24111120230368144
|
11/11/2023
|
halli
|
1710005048WL041921
|
halli
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
halli
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-014-001/413
(JASONDA (P))
|
1710005048NRG24111120230368146
|
11/11/2023
|
Lachchibai
|
1710005048WL041921
|
Lachchibai
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
Lachchibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHGARH
|
MP-10-005-014-001/413
(JASONDA (P))
|
1710005048NRG24111120230368145
|
11/11/2023
|
LACHHI BAI
|
1710005048WL041921
|
LACHHI BAI
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
LACHHIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHGARH
|
MP-10-005-014-001/48
(JASONDA (P))
|
1710005048NRG24111120230368147
|
11/11/2023
|
BIHARI
|
1710005048WL041921
|
BIHARI
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHGARH
|
MP-10-005-014-001/484
(JASONDA (P))
|
1710005048NRG24111120230368150
|
11/11/2023
|
DAMRA AHIRWAR
|
1710005048WL041921
|
DAMRA AHIRWAR
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
DAMRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHGARH
|
MP-10-005-014-001/486
(JASONDA (P))
|
1710005048NRG24111120230368151
|
11/11/2023
|
JAGAT AHIRWAR
|
1710005048WL041921
|
JAGAT AHIRWAR
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
JAGATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHGARH
|
MP-10-005-014-001/486
(JASONDA (P))
|
1710005048NRG24111120230368152
|
11/11/2023
|
SUMAN
|
1710005048WL041921
|
SUMAN
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHGARH
|
MP-10-005-014-001/491
(JASONDA (P))
|
1710005048NRG24111120230368154
|
11/11/2023
|
VINOND AHIRWAR
|
1710005048WL041921
|
VINOND AHIRWAR
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
VINONDAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHGARH
|
MP-10-005-014-001/493
(JASONDA (P))
|
1710005048NRG24111120230368156
|
11/11/2023
|
KALLO BAI
|
1710005048WL041921
|
KALLO BAI
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHGARH
|
MP-10-005-014-001/493
(JASONDA (P))
|
1710005048NRG24111120230368155
|
11/11/2023
|
TINKU AHIRWAR
|
1710005048WL041921
|
TINKU AHIRWAR
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
TINKUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHGARH
|
MP-10-005-014-001/494
(JASONDA (P))
|
1710005048NRG24111120230368157
|
11/11/2023
|
ANIKET SEN
|
1710005048WL041921
|
ANIKET SEN
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
ANIKETSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHGARH
|
MP-10-005-014-001/495
(JASONDA (P))
|
1710005048NRG24111120230368158
|
11/11/2023
|
SOVAN YADAV
|
1710005048WL041921
|
SOVAN YADAV
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
SOVANYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHGARH
|
MP-10-005-014-001/6
(JASONDA (P))
|
1710005048NRG24111120230368163
|
11/11/2023
|
SHIBBU
|
1710005048WL041921
|
SHIBBU
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
SHIBBU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHGARH
|
MP-10-005-014-001/60
(JASONDA (P))
|
1710005048NRG24111120230368165
|
11/11/2023
|
KOKA
|
1710005048WL041921
|
KOKA
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
KOKA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHGARH
|
MP-10-005-014-001/60
(JASONDA (P))
|
1710005048NRG24111120230368164
|
11/11/2023
|
KUKA
|
1710005048WL041921
|
KUKA
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
KUKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHGARH
|
MP-10-005-014-001/63
(JASONDA (P))
|
1710005048NRG24111120230368166
|
11/11/2023
|
HALLU
|
1710005048WL041921
|
HALLU
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
HALLU
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHGARH
|
MP-10-005-014-002/329
(JASONDA (P))
|
1710005014NRG24101120230367664
|
11/11/2023
|
Khera Ahirwar
|
1710005014WL041887
|
Khera Ahirwar
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326867242
|
|
KheraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHGARH
|
MP-10-005-014-002/396
(JASONDA (P))
|
1710005014NRG24101120230367665
|
11/11/2023
|
VIPDA devi ahirwar
|
1710005014WL041887
|
VIPDA devi ahirwar
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326867242
|
|
VIPDAdeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHGARH
|
MP-10-005-014-002/435
(JASONDA (P))
|
1710005014NRG24101120230367667
|
11/11/2023
|
POOJA PATEL
|
1710005014WL041887
|
POOJA PATEL
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326867242
|
|
POOJAPATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHGARH
|
MP-10-005-014-002/444
(JASONDA (P))
|
1710005014NRG24101120230367669
|
11/11/2023
|
RAJKUMARI
|
1710005014WL041887
|
RAJKUMARI
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326867242
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHGARH
|
MP-10-005-014-002/444
(JASONDA (P))
|
1710005014NRG24101120230367668
|
11/11/2023
|
TULSIRAM PATEL
|
1710005014WL041887
|
TULSIRAM PATEL
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326867242
|
|
TULSIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHGARH
|
MP-10-005-022-001/135
(DULCHIPUR (P))
|
1710005022NRG24111120230367706
|
11/11/2023
|
HALLU YADAV
|
1710005022WL041895
|
HALLU YADAV
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
01/01/2024
|
|
326867242
|
|
HALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHGARH
|
MP-10-005-022-001/152
(DULCHIPUR (P))
|
1710005022NRG24111120230367708
|
11/11/2023
|
Arvindra yadav
|
1710005022WL041895
|
Arvindra yadav
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
01/01/2024
|
|
326867242
|
|
Arvindrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHGARH
|
MP-10-005-022-001/165
(DULCHIPUR (P))
|
1710005022NRG24111120230367711
|
11/11/2023
|
ASHOK YADAV
|
1710005022WL041895
|
ASHOK YADAV
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
01/01/2024
|
|
326867242
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHGARH
|
MP-10-005-022-001/79
(DULCHIPUR (P))
|
1710005022NRG24111120230367713
|
11/11/2023
|
JOGI RAM
|
1710005022WL041895
|
JOGI RAM
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
01/01/2024
|
|
326867242
|
|
JOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHGARH
|
MP-10-005-022-001/79
(DULCHIPUR (P))
|
1710005022NRG24111120230367714
|
11/11/2023
|
Jogiram yadav
|
1710005022WL041895
|
Jogiram yadav
|
00415
|
SBIN0005510
|
221
|
221
|
Processed
|
01/01/2024
|
|
326867242
|
|
Jogiramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
64
|
SHAHGARH
|
MP-10-005-004-002/198
(BARAJ (P))
|
1710005003NRG24111120230368468
|
11/11/2023
|
savita
|
1710005003WL041946
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SHAHGARH
|
MP-10-005-004-002/2517
(BARAJ (P))
|
1710005003NRG24111120230368473
|
11/11/2023
|
TEER
|
1710005003WL041946
|
TEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
TEER
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHGARH
|
MP-10-005-014-001/114
(JASONDA (P))
|
1710005048NRG24111120230368134
|
11/11/2023
|
lalju
|
1710005048WL041921
|
lalju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
lalju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SHAHGARH
|
MP-10-005-014-001/229
(JASONDA (P))
|
1710005048NRG24111120230368135
|
11/11/2023
|
RAGHUVIR
|
1710005048WL041921
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
RAGHUVIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SHAHGARH
|
MP-10-005-014-001/500
(JASONDA (P))
|
1710005048NRG24111120230368161
|
11/11/2023
|
NANNE LAL
|
1710005048WL041921
|
NANNE LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
NANNELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SHAHGARH
|
MP-10-005-014-001/500
(JASONDA (P))
|
1710005048NRG24111120230368162
|
11/11/2023
|
NANNE LAL
|
1710005048WL041921
|
NANNE LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
NANNELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHGARH
|
MP-10-005-014-001/98
(JASONDA (P))
|
1710005048NRG24111120230368169
|
11/11/2023
|
THUNDA
|
1710005048WL041921
|
THUNDA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
THUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHGARH
|
MP-10-005-014-001/99
(JASONDA (P))
|
1710005048NRG24111120230368171
|
11/11/2023
|
naththu
|
1710005048WL041921
|
naththu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867242
|
|
naththu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SHAHGARH
|
MP-10-005-017-003/2-C
(BATTWAHA(P))
|
1710005017NRG24101120230367627
|
11/11/2023
|
bhagwati
|
1710005017WL041882
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867242
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|