|
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-10-005-032-001/569-A
(GUGRA KHURD (P))
|
1710005032NRG25140520240056320
|
14/05/2024
|
Gaytribai
|
1710005032WL004316
|
Gaytribai
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-032-001/390
(GUGRA KHURD (P))
|
1710005032NRG25140520240056319
|
14/05/2024
|
NATHU SINGH
|
1710005032WL004316
|
NATHU SINGH
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
NATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-043-001/99-A
(SADAGIR (P))
|
1710005043NRG25140520240055240
|
14/05/2024
|
Praveshrani
|
1710005043WL004213
|
Praveshrani
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Praveshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-024-002/642
(PURA SHAHGARH (P))
|
1710005024NRG25120520240051904
|
14/05/2024
|
MANOJ AHIRWAR
|
1710005024WL003963
|
MANOJ AHIRWAR
|
00089
|
CBIN0282029
|
100
|
100
|
Processed
|
18/05/2024
|
|
858489193
|
|
MANOJAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-033-001/318
(BARKHERA SHAHGARH (P))
|
1710005033NRG25140520240056493
|
14/05/2024
|
NEETESH
|
1710005033WL004329
|
NEETESH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
NEETESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-033-001/333
(BARKHERA SHAHGARH (P))
|
1710005033NRG25140520240056494
|
14/05/2024
|
BABITA
|
1710005033WL004329
|
BABITA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-033-001/340
(BARKHERA SHAHGARH (P))
|
1710005033NRG25140520240056495
|
14/05/2024
|
CHANDRA VATI SHRI
|
1710005033WL004329
|
CHANDRA VATI SHRI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
CHANDRAVATISHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-033-001/94
(BARKHERA SHAHGARH (P))
|
1710005033NRG25140520240056496
|
14/05/2024
|
ratan
|
1710005033WL004329
|
ratan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-037-001/122-D
(TINSUWA (P))
|
1710005037NRG25140520240055241
|
14/05/2024
|
Uma
|
1710005037WL004214
|
Uma
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-037-001/131
(TINSUWA (P))
|
1710005037NRG25140520240055242
|
14/05/2024
|
rakesh sen
|
1710005037WL004214
|
rakesh sen
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
rakeshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-037-001/27-A
(TINSUWA (P))
|
1710005037NRG25140520240055243
|
14/05/2024
|
jivan lodhi
|
1710005037WL004214
|
jivan lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
jivanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-037-001/331
(TINSUWA (P))
|
1710005037NRG25120520240052339
|
14/05/2024
|
tej singh
|
1710005037WL004002
|
tej singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHGARH
|
MP-10-005-037-001/391
(TINSUWA (P))
|
1710005037NRG25140520240055244
|
14/05/2024
|
phol singh
|
1710005037WL004214
|
phol singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
pholsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-037-001/57-B
(TINSUWA (P))
|
1710005037NRG25140520240055245
|
14/05/2024
|
yasoda nandan
|
1710005037WL004214
|
yasoda nandan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
yasodanandan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-037-003/275
(TINSUWA (P))
|
1710005037NRG25140520240055247
|
14/05/2024
|
Deshraj
|
1710005037WL004214
|
Deshraj
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHGARH
|
MP-10-005-043-001/120-A
(SADAGIR (P))
|
1710005043NRG25140520240055237
|
14/05/2024
|
Sakko
|
1710005043WL004213
|
Sakko
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Sakko
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-043-001/120-A
(SADAGIR (P))
|
1710005043NRG25140520240055236
|
14/05/2024
|
Santrani
|
1710005043WL004213
|
Santrani
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Santrani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-043-001/387
(SADAGIR (P))
|
1710005043NRG25140520240055239
|
14/05/2024
|
Tezkunwar
|
1710005043WL004213
|
Tezkunwar
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Tezkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20512
|
20512
|
|
|
|
|
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-008-001/334-A
(LUDAYARA (P))
|
1710005008NRG25140520240055938
|
14/05/2024
|
CHINTAMAN YADAV
|
1710005008WL004290
|
CHINTAMAN YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
CHINTAMANYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
20
|
SHAHGARH
|
MP-10-005-009-004/104-A
(NEGUWAN (P))
|
1710005009NRG25140520240055930
|
14/05/2024
|
SUMANTRA
|
1710005009WL004287
|
SUMANTRA
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-010-002/5-B
(SIMARIYA KALAN (P))
|
1710005010NRG25130520240054721
|
14/05/2024
|
kapil yadav
|
1710005010WL004182
|
kapil yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
kapilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHGARH
|
MP-10-005-011-001/113-A
(BAGROHI (P))
|
1710005011NRG25140520240055962
|
14/05/2024
|
Lula
|
1710005011WL004294
|
Lula
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Lula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SHAHGARH
|
MP-10-005-011-001/18
(BAGROHI (P))
|
1710005011NRG25140520240055963
|
14/05/2024
|
surendr
|
1710005011WL004294
|
surendr
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
surendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SHAHGARH
|
MP-10-005-011-001/946
(BAGROHI (P))
|
1710005011NRG25140520240055959
|
14/05/2024
|
Ramdas
|
1710005011WL004293
|
Ramdas
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-011-001/948
(BAGROHI (P))
|
1710005011NRG25140520240055960
|
14/05/2024
|
meenarani
|
1710005011WL004293
|
meenarani
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
meenarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHGARH
|
MP-10-005-018-001/331
(SASAN (P))
|
1710005018NRG25140520240055460
|
14/05/2024
|
Ramrani
|
1710005018WL004246
|
Ramrani
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-037-003/340-D
(TINSUWA (P))
|
1710005037NRG25140520240055248
|
14/05/2024
|
Gudiya
|
1710005037WL004214
|
Gudiya
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
28
|
SHAHGARH
|
MP-10-005-008-001/194
(LUDAYARA (P))
|
1710005008NRG25140520240055934
|
14/05/2024
|
Kamlibai ahirwar
|
1710005008WL004289
|
Kamlibai ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Kamlibaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-008-001/194
(LUDAYARA (P))
|
1710005008NRG25140520240055935
|
14/05/2024
|
nandlal
|
1710005008WL004289
|
nandlal
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-008-001/194
(LUDAYARA (P))
|
1710005008NRG25140520240055936
|
14/05/2024
|
Shashi Ahirwar
|
1710005008WL004289
|
Shashi Ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
ShashiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-008-001/194
(LUDAYARA (P))
|
1710005008NRG25140520240055937
|
14/05/2024
|
Suraj ahirwar
|
1710005008WL004289
|
Suraj ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Surajahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-009-004/226-A
(NEGUWAN (P))
|
1710005009NRG25140520240055931
|
14/05/2024
|
badriprasad
|
1710005009WL004287
|
badriprasad
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
badriprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SHAHGARH
|
MP-10-005-010-003/1-A
(SIMARIYA KALAN (P))
|
1710005010NRG25130520240054722
|
14/05/2024
|
rajkumari
|
1710005010WL004182
|
rajkumari
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-011-001/718
(BAGROHI (P))
|
1710005011NRG25140520240055965
|
14/05/2024
|
Rajesh
|
1710005011WL004294
|
Rajesh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-011-001/724
(BAGROHI (P))
|
1710005011NRG25140520240055966
|
14/05/2024
|
Saddu
|
1710005011WL004294
|
Saddu
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Saddu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-017-002/61-A
(BATTWAHA(P))
|
1710005017NRG25140520240055298
|
14/05/2024
|
Neelendrasingh
|
1710005017WL004225
|
Neelendrasingh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Neelendrasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-018-001/141
(SASAN (P))
|
1710005018NRG25140520240055456
|
14/05/2024
|
balsingh
|
1710005018WL004246
|
balsingh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-018-001/141
(SASAN (P))
|
1710005018NRG25140520240055457
|
14/05/2024
|
Rekha Rani Yadav
|
1710005018WL004246
|
Rekha Rani Yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
RekhaRaniYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-018-001/141-A
(SASAN (P))
|
1710005018NRG25140520240055458
|
14/05/2024
|
LALTIBAI YADAV
|
1710005018WL004246
|
LALTIBAI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
LALTIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHGARH
|
MP-10-005-018-001/141-B
(SASAN (P))
|
1710005018NRG25140520240055459
|
14/05/2024
|
HARBHAJAN YADAV
|
1710005018WL004246
|
HARBHAJAN YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
HARBHAJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHGARH
|
MP-10-005-018-001/333
(SASAN (P))
|
1710005018NRG25140520240055461
|
14/05/2024
|
DAYARAM YADAV
|
1710005018WL004246
|
DAYARAM YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
DAYARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
42
|
SHAHGARH
|
MP-10-005-032-001/1006-A
(GUGRA KHURD (P))
|
1710005032NRG25140520240056318
|
14/05/2024
|
rajkumar lodhi
|
1710005032WL004316
|
rajkumar lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
rajkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHGARH
|
MP-10-005-032-001/712
(GUGRA KHURD (P))
|
1710005032NRG25140520240056321
|
14/05/2024
|
AVADH LODHI
|
1710005032WL004316
|
AVADH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
AVADHLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHGARH
|
MP-10-005-032-001/975
(GUGRA KHURD (P))
|
1710005032NRG25140520240056322
|
14/05/2024
|
ashish lodhi
|
1710005032WL004316
|
ashish lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
ashishlodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHGARH
|
MP-10-005-037-001/17-D
(TINSUWA (P))
|
1710005037NRG25120520240052338
|
14/05/2024
|
JASBANT
|
1710005037WL004002
|
JASBANT
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
JASBANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHGARH
|
MP-10-005-037-003/230-C
(TINSUWA (P))
|
1710005037NRG25140520240055246
|
14/05/2024
|
Badi bahu
|
1710005037WL004214
|
Badi bahu
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHGARH
|
MP-10-005-037-003/341-D
(TINSUWA (P))
|
1710005037NRG25140520240055249
|
14/05/2024
|
Kamni
|
1710005037WL004214
|
Kamni
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Kamni
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHGARH
|
MP-10-005-037-003/57-A
(TINSUWA (P))
|
1710005037NRG25140520240055251
|
14/05/2024
|
Kamla
|
1710005037WL004214
|
Kamla
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHGARH
|
MP-10-005-037-003/57-A
(TINSUWA (P))
|
1710005037NRG25140520240055250
|
14/05/2024
|
Kamla
|
1710005037WL004214
|
Kamla
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHGARH
|
MP-10-005-039-002/118
(JALAMPUR)
|
1710005040NRG25130520240053038
|
14/05/2024
|
mohan
|
1710005040WL004079
|
mohan
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHGARH
|
MP-10-005-039-002/320
(JALAMPUR)
|
1710005040NRG25130520240053039
|
14/05/2024
|
Khemchand
|
1710005040WL004079
|
Khemchand
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHGARH
|
MP-10-005-039-002/79
(JALAMPUR)
|
1710005040NRG25130520240053040
|
14/05/2024
|
gopi
|
1710005040WL004079
|
gopi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHGARH
|
MP-10-005-043-001/234
(SADAGIR (P))
|
1710005043NRG25140520240055238
|
14/05/2024
|
Heera Devi
|
1710005043WL004213
|
Heera Devi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
HeeraDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
54
|
SHAHGARH
|
MP-10-005-009-004/42
(NEGUWAN (P))
|
1710005009NRG25140520240055932
|
14/05/2024
|
harlal
|
1710005009WL004287
|
harlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
harlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SHAHGARH
|
MP-10-005-011-001/913
(BAGROHI (P))
|
1710005011NRG25140520240055970
|
14/05/2024
|
LAKHAN
|
1710005011WL004294
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SHAHGARH
|
MP-10-005-011-001/913
(BAGROHI (P))
|
1710005011NRG25140520240055971
|
14/05/2024
|
LAKHAN
|
1710005011WL004294
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489193
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHGARH
|
MP-10-005-019-001/173-C
(BAGRODHA (P))
|
1710005019NRG25120520240052335
|
14/05/2024
|
ASHOK
|
1710005019WL004001
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858489193
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SHAHGARH
|
MP-10-005-019-001/214
(BAGRODHA (P))
|
1710005019NRG25120520240052336
|
14/05/2024
|
JHALU
|
1710005019WL004001
|
JHALU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858489193
|
|
JHALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SHAHGARH
|
MP-10-005-019-001/222-A
(BAGRODHA (P))
|
1710005019NRG25120520240052337
|
14/05/2024
|
PURSOTRAM
|
1710005019WL004001
|
PURSOTRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858489193
|
|
PURSOTRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9015
|
9015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84931
|
84931
|
|
|
|
|
|
|
|