|
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-10-005-041-002/205-A
(MAHUNA (P))
|
1710005041NRG24140120240455697
|
14/01/2024
|
Pramod kumaar jain
|
1710005041WL051521
|
Pramod kumaar jain
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Pramodkumaarjain
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-041-002/491-B
(MAHUNA (P))
|
1710005041NRG24140120240455707
|
14/01/2024
|
Kalyan singh lodhi
|
1710005041WL051521
|
Kalyan singh lodhi
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Kalyansinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-033-002/114-A
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455865
|
14/01/2024
|
PRATIPAL
|
1710005033WL051543
|
PRATIPAL
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
PRATIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHGARH
|
MP-10-005-033-002/116
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455866
|
14/01/2024
|
balram
|
1710005033WL051543
|
balram
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-033-002/121
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455867
|
14/01/2024
|
mamta
|
1710005033WL051543
|
mamta
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-033-002/27
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455848
|
14/01/2024
|
abdhrani
|
1710005033WL051542
|
abdhrani
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
abdhrani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-033-002/27
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455847
|
14/01/2024
|
NATTHU
|
1710005033WL051542
|
NATTHU
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-033-002/280
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455868
|
14/01/2024
|
RUP SINGH PRABHU
|
1710005033WL051543
|
RUP SINGH PRABHU
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
RUPSINGHPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHGARH
|
MP-10-005-033-002/324
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455869
|
14/01/2024
|
PHALBAN
|
1710005033WL051543
|
PHALBAN
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
PHALBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-033-002/329
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455849
|
14/01/2024
|
SEEMA
|
1710005033WL051542
|
SEEMA
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-033-002/394
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455850
|
14/01/2024
|
anand
|
1710005033WL051542
|
anand
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHGARH
|
MP-10-005-033-003/21
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455852
|
14/01/2024
|
maniesha
|
1710005033WL051542
|
maniesha
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
maniesha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-033-003/21
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455851
|
14/01/2024
|
RAJKUMAR
|
1710005033WL051542
|
RAJKUMAR
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-033-003/231
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455853
|
14/01/2024
|
SANTA
|
1710005033WL051542
|
SANTA
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHGARH
|
MP-10-005-033-003/44
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455854
|
14/01/2024
|
MITTHU
|
1710005033WL051542
|
MITTHU
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
MITTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-033-003/44
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455855
|
14/01/2024
|
Mittu
|
1710005033WL051542
|
Mittu
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
Mittu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-033-003/50
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455856
|
14/01/2024
|
narbhay
|
1710005033WL051542
|
narbhay
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
narbhay
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHGARH
|
MP-10-005-033-003/59
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455858
|
14/01/2024
|
shanti
|
1710005033WL051542
|
shanti
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-033-003/59
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455857
|
14/01/2024
|
suresh
|
1710005033WL051542
|
suresh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-033-003/64
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455859
|
14/01/2024
|
AJUDDI
|
1710005033WL051542
|
AJUDDI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
AJUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-033-003/64-A
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455860
|
14/01/2024
|
Preetam
|
1710005033WL051542
|
Preetam
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
Preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-033-003/67-A
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455861
|
14/01/2024
|
NARESH
|
1710005033WL051542
|
NARESH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-033-003/86
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455863
|
14/01/2024
|
ADESH
|
1710005033WL051542
|
ADESH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
ADESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-033-003/86
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455862
|
14/01/2024
|
parmanand
|
1710005033WL051542
|
parmanand
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
parmanand
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-033-003/86
(BARKHERA SHAHGARH (P))
|
1710005033NRG24140120240455864
|
14/01/2024
|
parmanand
|
1710005033WL051542
|
parmanand
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHGARH
|
MP-10-005-037-003/331-D
(TINSUWA (P))
|
1710005037NRG24140120240455808
|
14/01/2024
|
Heera
|
1710005037WL051536
|
Heera
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925460
|
|
Heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHGARH
|
MP-10-005-037-003/336-C
(TINSUWA (P))
|
1710005037NRG24140120240455809
|
14/01/2024
|
DEVENDRA
|
1710005037WL051536
|
DEVENDRA
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-037-003/388-C
(TINSUWA (P))
|
1710005037NRG24140120240455810
|
14/01/2024
|
THANSINGH
|
1710005037WL051536
|
THANSINGH
|
00089
|
CBIN0282029
|
442
|
442
|
Processed
|
13/03/2024
|
|
684925460
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-041-002/3-B
(MAHUNA (P))
|
1710005041NRG24140120240455731
|
14/01/2024
|
Bhabude singh lodhi
|
1710005041WL051523
|
Bhabude singh lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
Bhabudesinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-041-002/303-C
(MAHUNA (P))
|
1710005041NRG24140120240455732
|
14/01/2024
|
Bhagwat singh lodhi
|
1710005041WL051523
|
Bhagwat singh lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
Bhagwatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-041-002/636
(MAHUNA (P))
|
1710005041NRG24140120240455710
|
14/01/2024
|
Ganesh singh lodhi
|
1710005041WL051521
|
Ganesh singh lodhi
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Ganeshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-041-002/676-A
(MAHUNA (P))
|
1710005041NRG24140120240455713
|
14/01/2024
|
Imrat singh lodhi
|
1710005041WL051521
|
Imrat singh lodhi
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Imratsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
33
|
SHAHGARH
|
MP-10-005-002-001/2384
(NARWAN (P))
|
1710005002NRG24140120240456345
|
14/01/2024
|
achchelal
|
1710005002WL051579
|
achchelal
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
achchelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SHAHGARH
|
MP-10-005-037-003/230-C
(TINSUWA (P))
|
1710005037NRG24140120240455807
|
14/01/2024
|
Badi bahu
|
1710005037WL051536
|
Badi bahu
|
00415
|
SBIN0010168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684925460
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-037-003/57-A
(TINSUWA (P))
|
1710005037NRG24140120240455811
|
14/01/2024
|
Kamla
|
1710005037WL051536
|
Kamla
|
00415
|
SBIN0010168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684925460
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHGARH
|
MP-10-005-040-002/210
(SEMRA RAMCHANDRA (P))
|
1710005041NRG24140120240455691
|
14/01/2024
|
BARELAL
|
1710005041WL051521
|
BARELAL
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
BARELAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHAHGARH
|
MP-10-005-040-002/344
(SEMRA RAMCHANDRA (P))
|
1710005041NRG24140120240455692
|
14/01/2024
|
sammer singh lodhi
|
1710005041WL051521
|
sammer singh lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
sammersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-041-002/103-A
(MAHUNA (P))
|
1710005041NRG24140120240455694
|
14/01/2024
|
Imertibai lodhi
|
1710005041WL051521
|
Imertibai lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Imertibailodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-041-002/103-A
(MAHUNA (P))
|
1710005041NRG24140120240455693
|
14/01/2024
|
Madhav singh lodhi
|
1710005041WL051521
|
Madhav singh lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Madhavsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHGARH
|
MP-10-005-041-002/109-D
(MAHUNA (P))
|
1710005041NRG24140120240455695
|
14/01/2024
|
BHOOPENDRA SINGH LODHI
|
1710005041WL051521
|
BHOOPENDRA SINGH LODHI
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
BHOOPENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHGARH
|
MP-10-005-041-002/110-D
(MAHUNA (P))
|
1710005041NRG24140120240455720
|
14/01/2024
|
Rachna lodhi
|
1710005041WL051523
|
Rachna lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
Rachnalodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHGARH
|
MP-10-005-041-002/115-D
(MAHUNA (P))
|
1710005041NRG24140120240455721
|
14/01/2024
|
PREETI LODHI
|
1710005041WL051523
|
PREETI LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
PREETILODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHGARH
|
MP-10-005-041-002/203-B
(MAHUNA (P))
|
1710005041NRG24140120240455696
|
14/01/2024
|
Pallavi jain
|
1710005041WL051521
|
Pallavi jain
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Pallavijain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHGARH
|
MP-10-005-041-002/204-B
(MAHUNA (P))
|
1710005041NRG24140120240455726
|
14/01/2024
|
Santoshibai lodhi
|
1710005041WL051523
|
Santoshibai lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
Santoshibailodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHGARH
|
MP-10-005-041-002/205-A
(MAHUNA (P))
|
1710005041NRG24140120240455698
|
14/01/2024
|
Pankaj kumar jain
|
1710005041WL051521
|
Pankaj kumar jain
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Pankajkumarjain
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHGARH
|
MP-10-005-041-002/215-C
(MAHUNA (P))
|
1710005041NRG24140120240455699
|
14/01/2024
|
Somwati bai lodhi
|
1710005041WL051521
|
Somwati bai lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Somwatibailodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHGARH
|
MP-10-005-041-002/228-C
(MAHUNA (P))
|
1710005041NRG24140120240455700
|
14/01/2024
|
Rajpal lodhi
|
1710005041WL051521
|
Rajpal lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Rajpallodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHGARH
|
MP-10-005-041-002/239-C
(MAHUNA (P))
|
1710005041NRG24140120240455701
|
14/01/2024
|
Gajendra singh lodhi
|
1710005041WL051521
|
Gajendra singh lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Gajendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHGARH
|
MP-10-005-041-002/303-A
(MAHUNA (P))
|
1710005041NRG24140120240455702
|
14/01/2024
|
Amol singh lodhi
|
1710005041WL051521
|
Amol singh lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Amolsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHGARH
|
MP-10-005-041-002/401-A
(MAHUNA (P))
|
1710005041NRG24140120240455703
|
14/01/2024
|
Urmila lodhi
|
1710005041WL051521
|
Urmila lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Urmilalodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHGARH
|
MP-10-005-041-002/455-B
(MAHUNA (P))
|
1710005041NRG24140120240455704
|
14/01/2024
|
Ravindra lodhi
|
1710005041WL051521
|
Ravindra lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Ravindralodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHGARH
|
MP-10-005-041-002/469-A
(MAHUNA (P))
|
1710005041NRG24140120240455705
|
14/01/2024
|
Sukhwati lodhi
|
1710005041WL051521
|
Sukhwati lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Sukhwatilodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHGARH
|
MP-10-005-041-002/469-C
(MAHUNA (P))
|
1710005041NRG24140120240455706
|
14/01/2024
|
Ramu lodhi
|
1710005041WL051521
|
Ramu lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Ramulodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHGARH
|
MP-10-005-041-002/55-C
(MAHUNA (P))
|
1710005041NRG24140120240455708
|
14/01/2024
|
Chandrabhan namdev
|
1710005041WL051521
|
Chandrabhan namdev
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Chandrabhannamdev
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHGARH
|
MP-10-005-041-002/56-D
(MAHUNA (P))
|
1710005041NRG24140120240455709
|
14/01/2024
|
Nandram singh lodhi
|
1710005041WL051521
|
Nandram singh lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Nandramsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHGARH
|
MP-10-005-041-002/644
(MAHUNA (P))
|
1710005041NRG24140120240455743
|
14/01/2024
|
Mukesh Ahirwar
|
1710005041WL051523
|
Mukesh Ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHGARH
|
MP-10-005-041-002/665-C
(MAHUNA (P))
|
1710005041NRG24140120240455711
|
14/01/2024
|
Meghraj singh lodhi
|
1710005041WL051521
|
Meghraj singh lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Meghrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHGARH
|
MP-10-005-041-002/667
(MAHUNA (P))
|
1710005041NRG24140120240455712
|
14/01/2024
|
Narendra lodhi
|
1710005041WL051521
|
Narendra lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Narendralodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHGARH
|
MP-10-005-041-002/669-B
(MAHUNA (P))
|
1710005041NRG24140120240455745
|
14/01/2024
|
Arvind kumaar yadav
|
1710005041WL051523
|
Arvind kumaar yadav
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
Arvindkumaaryadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHGARH
|
MP-10-005-041-002/676-B
(MAHUNA (P))
|
1710005041NRG24140120240455714
|
14/01/2024
|
Bhopal singh lodhi
|
1710005041WL051521
|
Bhopal singh lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925460
|
|
Bhopalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
61
|
SHAHGARH
|
MP-10-005-013-002/197
(KISHUNPURA (P))
|
1710005013NRG24140120240455966
|
14/01/2024
|
Hriram
|
1710005013WL051557
|
Hriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
Hriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SHAHGARH
|
MP-10-005-013-002/197-A
(KISHUNPURA (P))
|
1710005013NRG24140120240455967
|
14/01/2024
|
kamlesh
|
1710005013WL051557
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SHAHGARH
|
MP-10-005-013-002/67
(KISHUNPURA (P))
|
1710005013NRG24140120240455968
|
14/01/2024
|
KAPPU
|
1710005013WL051557
|
KAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925460
|
|
KAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85969
|
85969
|
|
|
|
|
|
|
|