|
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-10-005-031-003/150-B
(DULONA (P))
|
1710005031NRG24010120240434968
|
06/01/2024
|
Heera
|
1710005031WL049039
|
Heera
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-031-003/621
(DULONA (P))
|
1710005031NRG24060120240443922
|
06/01/2024
|
Rngita
|
1710005031WL050159
|
Rngita
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Rngita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-031-004/1204-B
(DULONA (P))
|
1710005031NRG24060120240443901
|
06/01/2024
|
Vandana Lodhi
|
1710005031WL050157
|
Vandana Lodhi
|
00089
|
CBIN0280739
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-031-004/331
(DULONA (P))
|
1710005031NRG24060120240443909
|
06/01/2024
|
Ratan singh lodhi
|
1710005031WL050158
|
Ratan singh lodhi
|
00089
|
CBIN0280739
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-031-004/520
(DULONA (P))
|
1710005031NRG24050120240441025
|
06/01/2024
|
Jank sig
|
1710005031WL049835
|
Jank sig
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Janksig
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-031-004/527
(DULONA (P))
|
1710005031NRG24010120240434962
|
06/01/2024
|
Jhlu
|
1710005031WL049038
|
Jhlu
|
00089
|
CBIN0280739
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-031-004/6-D
(DULONA (P))
|
1710005031NRG24050120240441017
|
06/01/2024
|
RAGNATH SINGH LODHI
|
1710005031WL049834
|
RAGNATH SINGH LODHI
|
00089
|
CBIN0280739
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-031-004/906
(DULONA (P))
|
1710005031NRG24010120240434963
|
06/01/2024
|
Komal
|
1710005031WL049038
|
Komal
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-031-004/919
(DULONA (P))
|
1710005031NRG24050120240441020
|
06/01/2024
|
Kelash
|
1710005031WL049834
|
Kelash
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
6630
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-031-003/623
(DULONA (P))
|
1710005031NRG24060120240443923
|
06/01/2024
|
Sunil
|
1710005031WL050159
|
Sunil
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-031-003/914
(DULONA (P))
|
1710005031NRG24010120240434975
|
06/01/2024
|
Paramshukh
|
1710005031WL049039
|
Paramshukh
|
00089
|
CBIN0282029
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-031-004/1378
(DULONA (P))
|
1710005031NRG24050120240441021
|
06/01/2024
|
Karori
|
1710005031WL049835
|
Karori
|
00089
|
CBIN0282029
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-031-004/324-A
(DULONA (P))
|
1710005031NRG24060120240443907
|
06/01/2024
|
Mahesh
|
1710005031WL050157
|
Mahesh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-031-004/330
(DULONA (P))
|
1710005031NRG24050120240441023
|
06/01/2024
|
Rammilan lodhi
|
1710005031WL049835
|
Rammilan lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Rammilanlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SHAHGARH
|
MP-10-005-031-004/331
(DULONA (P))
|
1710005031NRG24060120240443910
|
06/01/2024
|
Rekha bai lodhi
|
1710005031WL050158
|
Rekha bai lodhi
|
00089
|
CBIN0282029
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-031-004/529
(DULONA (P))
|
1710005031NRG24060120240443912
|
06/01/2024
|
Karatar
|
1710005031WL050158
|
Karatar
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Karatar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-031-004/7-C
(DULONA (P))
|
1710005031NRG24050120240441019
|
06/01/2024
|
SANTU LODHI
|
1710005031WL049834
|
SANTU LODHI
|
00089
|
CBIN0282029
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-031-004/986
(DULONA (P))
|
1710005031NRG24050120240441027
|
06/01/2024
|
Mulchandr
|
1710005031WL049835
|
Mulchandr
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Mulchandr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
6630
|
|
|
|
|
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-001-002/604
(ADAVAN (P))
|
1710005001NRG24060120240443927
|
06/01/2024
|
Murat lodhi
|
1710005001WL050160
|
Murat lodhi
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161043
|
|
Muratlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-001-002/622
(ADAVAN (P))
|
1710005001NRG24060120240443929
|
06/01/2024
|
Gomti Lodhi
|
1710005001WL050160
|
Gomti Lodhi
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161043
|
|
GomtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHGARH
|
MP-10-005-001-002/622
(ADAVAN (P))
|
1710005001NRG24060120240443928
|
06/01/2024
|
Guddu Lodhi
|
1710005001WL050160
|
Guddu Lodhi
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161043
|
|
GudduLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-001-002/623
(ADAVAN (P))
|
1710005001NRG24060120240443930
|
06/01/2024
|
Arjun Lodhi
|
1710005001WL050160
|
Arjun Lodhi
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161043
|
|
ArjunLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-001-002/623
(ADAVAN (P))
|
1710005001NRG24060120240443931
|
06/01/2024
|
Guddi bai
|
1710005001WL050160
|
Guddi bai
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161043
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-031-004/1211
(DULONA (P))
|
1710005031NRG24010120240434957
|
06/01/2024
|
NIRPAT SINGH
|
1710005031WL049038
|
NIRPAT SINGH
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
NIRPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
25
|
SHAHGARH
|
MP-10-005-031-004/1204
(DULONA (P))
|
1710005031NRG24060120240443900
|
06/01/2024
|
Bhanu Devindra Lodhi
|
1710005031WL050157
|
Bhanu Devindra Lodhi
|
00168
|
ICIC0001445
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
SHAHGARH
|
MP-10-005-001-002/587
(ADAVAN (P))
|
1710005001NRG24060120240443925
|
06/01/2024
|
arjun
|
1710005001WL050160
|
arjun
|
00415
|
SBIN0005510
|
1547
|
0
|
|
|
|
|
|
|
|
|
27
|
SHAHGARH
|
MP-10-005-001-002/603
(ADAVAN (P))
|
1710005001NRG24060120240443926
|
06/01/2024
|
Shivlal Ahirwar
|
1710005001WL050160
|
Shivlal Ahirwar
|
00415
|
SBIN0005510
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
SHAHGARH
|
MP-10-005-001-002/629
(ADAVAN (P))
|
1710005001NRG24060120240443932
|
06/01/2024
|
Jagbhan Lodhi
|
1710005001WL050160
|
Jagbhan Lodhi
|
00415
|
SBIN0005510
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
SHAHGARH
|
MP-10-005-001-002/643
(ADAVAN (P))
|
1710005001NRG24060120240443934
|
06/01/2024
|
Raghvendra Lodhi
|
1710005001WL050160
|
Raghvendra Lodhi
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161043
|
|
RaghvendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
1547
|
|
|
|
|
|
|
|
|
30
|
SHAHGARH
|
MP-10-005-031-004/143-C
(DULONA (P))
|
1710005031NRG24010120240434961
|
06/01/2024
|
Pritam
|
1710005031WL049038
|
Pritam
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SHAHGARH
|
MP-10-005-031-003/1058
(DULONA (P))
|
1710005031NRG24010120240434967
|
06/01/2024
|
ARVINDRA SEN
|
1710005031WL049039
|
ARVINDRA SEN
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
ARVINDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHGARH
|
MP-10-005-031-003/319-A
(DULONA (P))
|
1710005031NRG24010120240434969
|
06/01/2024
|
Rampal
|
1710005031WL049039
|
Rampal
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
SHAHGARH
|
MP-10-005-031-003/6-A
(DULONA (P))
|
1710005031NRG24010120240434970
|
06/01/2024
|
TULSHIRAM PALL
|
1710005031WL049039
|
TULSHIRAM PALL
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
SHAHGARH
|
MP-10-005-031-003/6-A
(DULONA (P))
|
1710005031NRG24010120240434971
|
06/01/2024
|
UMESH PALL
|
1710005031WL049039
|
UMESH PALL
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
SHAHGARH
|
MP-10-005-031-003/6-D
(DULONA (P))
|
1710005031NRG24060120240443918
|
06/01/2024
|
SONU SEN
|
1710005031WL050159
|
SONU SEN
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
SHAHGARH
|
MP-10-005-031-003/605
(DULONA (P))
|
1710005031NRG24010120240434972
|
06/01/2024
|
Mohan
|
1710005031WL049039
|
Mohan
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
SHAHGARH
|
MP-10-005-031-003/617
(DULONA (P))
|
1710005031NRG24060120240443919
|
06/01/2024
|
Jalrani
|
1710005031WL050159
|
Jalrani
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Jalrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHGARH
|
MP-10-005-031-003/618
(DULONA (P))
|
1710005031NRG24060120240443920
|
06/01/2024
|
Jitendr
|
1710005031WL050159
|
Jitendr
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
SHAHGARH
|
MP-10-005-031-003/619
(DULONA (P))
|
1710005031NRG24060120240443921
|
06/01/2024
|
Barsa
|
1710005031WL050159
|
Barsa
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
SHAHGARH
|
MP-10-005-031-003/7-A
(DULONA (P))
|
1710005031NRG24060120240443924
|
06/01/2024
|
ASHOK SEN
|
1710005031WL050159
|
ASHOK SEN
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
SHAHGARH
|
MP-10-005-031-003/7-B
(DULONA (P))
|
1710005031NRG24010120240434973
|
06/01/2024
|
NANHEBHAI RAJAK
|
1710005031WL049039
|
NANHEBHAI RAJAK
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
SHAHGARH
|
MP-10-005-031-003/917
(DULONA (P))
|
1710005031NRG24010120240434976
|
06/01/2024
|
Ramsarn
|
1710005031WL049039
|
Ramsarn
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
SHAHGARH
|
MP-10-005-031-004/10-B
(DULONA (P))
|
1710005031NRG24060120240443899
|
06/01/2024
|
Jitendra Upadhya
|
1710005031WL050157
|
Jitendra Upadhya
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
SHAHGARH
|
MP-10-005-031-004/1210
(DULONA (P))
|
1710005031NRG24010120240434956
|
06/01/2024
|
Baldwan
|
1710005031WL049038
|
Baldwan
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
SHAHGARH
|
MP-10-005-031-004/125
(DULONA (P))
|
1710005031NRG24010120240434959
|
06/01/2024
|
HERGOVIND
|
1710005031WL049038
|
HERGOVIND
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
SHAHGARH
|
MP-10-005-031-004/125
(DULONA (P))
|
1710005031NRG24010120240434958
|
06/01/2024
|
PUNNA SHAHU
|
1710005031WL049038
|
PUNNA SHAHU
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
SHAHGARH
|
MP-10-005-031-004/1376
(DULONA (P))
|
1710005031NRG24060120240443904
|
06/01/2024
|
Debisig
|
1710005031WL050157
|
Debisig
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
SHAHGARH
|
MP-10-005-031-004/22
(DULONA (P))
|
1710005031NRG24050120240441022
|
06/01/2024
|
AMOL SINGH
|
1710005031WL049835
|
AMOL SINGH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHGARH
|
MP-10-005-031-004/322-A
(DULONA (P))
|
1710005031NRG24060120240443905
|
06/01/2024
|
Abhishek
|
1710005031WL050157
|
Abhishek
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHGARH
|
MP-10-005-031-004/326-A
(DULONA (P))
|
1710005031NRG24060120240443908
|
06/01/2024
|
Usa bai
|
1710005031WL050157
|
Usa bai
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
SHAHGARH
|
MP-10-005-031-004/529
(DULONA (P))
|
1710005031NRG24060120240443911
|
06/01/2024
|
Rajkumari
|
1710005031WL050158
|
Rajkumari
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHGARH
|
MP-10-005-031-004/530
(DULONA (P))
|
1710005031NRG24060120240443914
|
06/01/2024
|
Shivrameshwar
|
1710005031WL050158
|
Shivrameshwar
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
SHAHGARH
|
MP-10-005-031-004/6-C
(DULONA (P))
|
1710005031NRG24050120240441016
|
06/01/2024
|
PAIRABAI LODHI
|
1710005031WL049834
|
PAIRABAI LODHI
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
SHAHGARH
|
MP-10-005-031-004/6-C
(DULONA (P))
|
1710005031NRG24050120240441015
|
06/01/2024
|
RAMDAYAL LODHI
|
1710005031WL049834
|
RAMDAYAL LODHI
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
SHAHGARH
|
MP-10-005-031-004/619
(DULONA (P))
|
1710005031NRG24050120240441018
|
06/01/2024
|
JOGENDRA SINGH
|
1710005031WL049834
|
JOGENDRA SINGH
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
SHAHGARH
|
MP-10-005-031-004/918
(DULONA (P))
|
1710005031NRG24050120240441026
|
06/01/2024
|
Husen khan
|
1710005031WL049835
|
Husen khan
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
SHAHGARH
|
MP-10-005-031-004/922
(DULONA (P))
|
1710005031NRG24010120240434965
|
06/01/2024
|
Biran
|
1710005031WL049038
|
Biran
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
SHAHGARH
|
MP-10-005-031-004/932-A
(DULONA (P))
|
1710005031NRG24060120240443915
|
06/01/2024
|
Babita
|
1710005031WL050158
|
Babita
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
SHAHGARH
|
MP-10-005-031-004/933-A
(DULONA (P))
|
1710005031NRG24060120240443916
|
06/01/2024
|
Kranti
|
1710005031WL050158
|
Kranti
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
SHAHGARH
|
MP-10-005-031-004/934-A
(DULONA (P))
|
1710005031NRG24060120240443917
|
06/01/2024
|
Jagvati
|
1710005031WL050158
|
Jagvati
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
6630
|
|
|
|
|
|
|
|
|
61
|
SHAHGARH
|
MP-10-005-001-002/629
(ADAVAN (P))
|
1710005001NRG24060120240443933
|
06/01/2024
|
Baviradevi
|
1710005001WL050160
|
Baviradevi
|
00415
|
SBIN0012153
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
62
|
SHAHGARH
|
MP-10-005-031-003/1053
(DULONA (P))
|
1710005031NRG24010120240434966
|
06/01/2024
|
RATIRAM PAL
|
1710005031WL049039
|
RATIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
RATIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SHAHGARH
|
MP-10-005-031-003/911
(DULONA (P))
|
1710005031NRG24010120240434974
|
06/01/2024
|
Gori pal
|
1710005031WL049039
|
Gori pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Goripal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
64
|
SHAHGARH
|
MP-10-005-031-004/1208
(DULONA (P))
|
1710005031NRG24060120240443902
|
06/01/2024
|
MULAYM SINGH LODHI
|
1710005031WL050157
|
MULAYM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
MULAYMSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SHAHGARH
|
MP-10-005-031-004/1220
(DULONA (P))
|
1710005031NRG24060120240443903
|
06/01/2024
|
Kanai Singh .
|
1710005031WL050157
|
Kanai Singh .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
KanaiSingh.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SHAHGARH
|
MP-10-005-031-004/140-A
(DULONA (P))
|
1710005031NRG24010120240434960
|
06/01/2024
|
Ramdeen
|
1710005031WL049038
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
SHAHGARH
|
MP-10-005-031-004/323-A
(DULONA (P))
|
1710005031NRG24060120240443906
|
06/01/2024
|
Sapana
|
1710005031WL050157
|
Sapana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Sapana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SHAHGARH
|
MP-10-005-031-004/519
(DULONA (P))
|
1710005031NRG24050120240441024
|
06/01/2024
|
PAWAN SINGH
|
1710005031WL049835
|
PAWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
SHAHGARH
|
MP-10-005-031-004/530
(DULONA (P))
|
1710005031NRG24060120240443913
|
06/01/2024
|
Savitribai
|
1710005031WL050158
|
Savitribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SHAHGARH
|
MP-10-005-031-004/916
(DULONA (P))
|
1710005031NRG24010120240434964
|
06/01/2024
|
Mansig
|
1710005031WL049038
|
Mansig
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161043
|
|
Mansig
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95030
|
41106
|
|
|
|
|
|
|
|