|
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-10-005-043-003/857
(SADAGIR (P))
|
1710005045NRG25190420240015657
|
20/04/2024
|
JIVANLAL
|
1710005045WL001216
|
JIVANLAL
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
JIVANLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-043-003/872
(SADAGIR (P))
|
1710005045NRG25190420240015438
|
20/04/2024
|
UMRESH YADAV
|
1710005045WL001212
|
UMRESH YADAV
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
UMRESHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-043-003/748-C
(SADAGIR (P))
|
1710005045NRG25190420240015641
|
20/04/2024
|
SUKDEEN
|
1710005045WL001216
|
SUKDEEN
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SUKDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-043-002/900
(SADAGIR (P))
|
1710005045NRG25190420240015623
|
20/04/2024
|
RAJU SINGH
|
1710005045WL001216
|
RAJU SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-043-002/903
(SADAGIR (P))
|
1710005045NRG25190420240015628
|
20/04/2024
|
ATAR
|
1710005045WL001216
|
ATAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
ATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-043-002/903
(SADAGIR (P))
|
1710005045NRG25190420240015627
|
20/04/2024
|
BHAGIRATH GOUD
|
1710005045WL001216
|
BHAGIRATH GOUD
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
BHAGIRATHGOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-043-003/120-A
(SADAGIR (P))
|
1710005045NRG25190420240015630
|
20/04/2024
|
HARISINGH
|
1710005045WL001216
|
HARISINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-043-003/120-A
(SADAGIR (P))
|
1710005045NRG25190420240015629
|
20/04/2024
|
HARISINGH
|
1710005045WL001216
|
HARISINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-043-003/120-C
(SADAGIR (P))
|
1710005045NRG25190420240015631
|
20/04/2024
|
JAGANNATH
|
1710005045WL001216
|
JAGANNATH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-043-003/120-C
(SADAGIR (P))
|
1710005045NRG25190420240015632
|
20/04/2024
|
JAGANNATH
|
1710005045WL001216
|
JAGANNATH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568556666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-043-003/120-D
(SADAGIR (P))
|
1710005045NRG25190420240015633
|
20/04/2024
|
MUNNI
|
1710005045WL001216
|
MUNNI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-043-003/723
(SADAGIR (P))
|
1710005045NRG25190420240015634
|
20/04/2024
|
SHRIRAM YADAV
|
1710005045WL001216
|
SHRIRAM YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SHRIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-043-003/729-D
(SADAGIR (P))
|
1710005045NRG25190420240015635
|
20/04/2024
|
nannu
|
1710005045WL001216
|
nannu
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
nannu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-043-003/737-A
(SADAGIR (P))
|
1710005045NRG25190420240015431
|
20/04/2024
|
BHAGBANDASH GOUND
|
1710005045WL001212
|
BHAGBANDASH GOUND
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
BHAGBANDASHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-043-003/738-B
(SADAGIR (P))
|
1710005045NRG25190420240015637
|
20/04/2024
|
GYAPRASAD GOUND
|
1710005045WL001216
|
GYAPRASAD GOUND
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
GYAPRASADGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-043-003/743-D
(SADAGIR (P))
|
1710005045NRG25190420240015638
|
20/04/2024
|
MAHADEV GOUND
|
1710005045WL001216
|
MAHADEV GOUND
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
MAHADEVGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-043-003/743-D
(SADAGIR (P))
|
1710005045NRG25190420240015639
|
20/04/2024
|
MULABAI GOUND
|
1710005045WL001216
|
MULABAI GOUND
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
MULABAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-043-003/748-B
(SADAGIR (P))
|
1710005045NRG25190420240015640
|
20/04/2024
|
MAOJN
|
1710005045WL001216
|
MAOJN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
MAOJN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-043-003/750-C
(SADAGIR (P))
|
1710005045NRG25190420240015642
|
20/04/2024
|
pappu
|
1710005045WL001216
|
pappu
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-043-003/750-D
(SADAGIR (P))
|
1710005045NRG25190420240015643
|
20/04/2024
|
muneem
|
1710005045WL001216
|
muneem
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
muneem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SHAHGARH
|
MP-10-005-043-003/790-A
(SADAGIR (P))
|
1710005045NRG25190420240015644
|
20/04/2024
|
santu
|
1710005045WL001216
|
santu
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-043-003/802
(SADAGIR (P))
|
1710005045NRG25190420240015645
|
20/04/2024
|
RADHE YADAV
|
1710005045WL001216
|
RADHE YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RADHEYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-043-003/802
(SADAGIR (P))
|
1710005045NRG25190420240015646
|
20/04/2024
|
SAROJRANI
|
1710005045WL001216
|
SAROJRANI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SAROJRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-043-003/803
(SADAGIR (P))
|
1710005045NRG25190420240015647
|
20/04/2024
|
makhan yadav
|
1710005045WL001216
|
makhan yadav
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
makhanyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-043-003/830-B
(SADAGIR (P))
|
1710005045NRG25190420240015648
|
20/04/2024
|
SAVITA BAI
|
1710005045WL001216
|
SAVITA BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-043-003/831-B
(SADAGIR (P))
|
1710005045NRG25190420240015649
|
20/04/2024
|
SANJO BAI
|
1710005045WL001216
|
SANJO BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-043-003/840-B
(SADAGIR (P))
|
1710005045NRG25190420240015650
|
20/04/2024
|
RAMNATH YADAV
|
1710005045WL001216
|
RAMNATH YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RAMNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-043-003/848-A
(SADAGIR (P))
|
1710005045NRG25190420240015652
|
20/04/2024
|
ladkuer
|
1710005045WL001216
|
ladkuer
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
ladkuer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHGARH
|
MP-10-005-043-003/848-A
(SADAGIR (P))
|
1710005045NRG25190420240015651
|
20/04/2024
|
Veerendr Yadav
|
1710005045WL001216
|
Veerendr Yadav
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
VeerendrYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-043-003/854
(SADAGIR (P))
|
1710005045NRG25190420240015653
|
20/04/2024
|
KAMLESH
|
1710005045WL001216
|
KAMLESH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-043-003/854
(SADAGIR (P))
|
1710005045NRG25190420240015654
|
20/04/2024
|
KAUSHALYA YADAV
|
1710005045WL001216
|
KAUSHALYA YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
KAUSHALYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHGARH
|
MP-10-005-043-003/855
(SADAGIR (P))
|
1710005045NRG25190420240015655
|
20/04/2024
|
BRIJESH
|
1710005045WL001216
|
BRIJESH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
BRIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHGARH
|
MP-10-005-043-003/855
(SADAGIR (P))
|
1710005045NRG25190420240015656
|
20/04/2024
|
SUA BAI YADAV
|
1710005045WL001216
|
SUA BAI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SUABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-043-003/858
(SADAGIR (P))
|
1710005045NRG25190420240015659
|
20/04/2024
|
PRASANN
|
1710005045WL001216
|
PRASANN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
PRASANN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-043-003/858
(SADAGIR (P))
|
1710005045NRG25190420240015660
|
20/04/2024
|
RESHMI YADAV
|
1710005045WL001216
|
RESHMI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RESHMIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHGARH
|
MP-10-005-043-003/859
(SADAGIR (P))
|
1710005045NRG25190420240015661
|
20/04/2024
|
HALKAI
|
1710005045WL001216
|
HALKAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
HALKAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHGARH
|
MP-10-005-043-003/860
(SADAGIR (P))
|
1710005045NRG25190420240015663
|
20/04/2024
|
SUDHA YADAV
|
1710005045WL001216
|
SUDHA YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SUDHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHGARH
|
MP-10-005-043-003/861
(SADAGIR (P))
|
1710005045NRG25190420240015665
|
20/04/2024
|
BHAGBAI YADAV
|
1710005045WL001216
|
BHAGBAI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
BHAGBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHGARH
|
MP-10-005-043-003/861
(SADAGIR (P))
|
1710005045NRG25190420240015664
|
20/04/2024
|
BHAGBAI YADAV
|
1710005045WL001216
|
BHAGBAI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
BHAGBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHGARH
|
MP-10-005-043-003/862
(SADAGIR (P))
|
1710005045NRG25190420240015667
|
20/04/2024
|
GILLO YADAV
|
1710005045WL001216
|
GILLO YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
GILLOYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHGARH
|
MP-10-005-043-003/862
(SADAGIR (P))
|
1710005045NRG25190420240015666
|
20/04/2024
|
RAMJAS
|
1710005045WL001216
|
RAMJAS
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RAMJAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHGARH
|
MP-10-005-043-003/863
(SADAGIR (P))
|
1710005045NRG25190420240015668
|
20/04/2024
|
PRAKASH YADAV
|
1710005045WL001216
|
PRAKASH YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
PRAKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHGARH
|
MP-10-005-043-003/863
(SADAGIR (P))
|
1710005045NRG25190420240015669
|
20/04/2024
|
SUNEETA YADAV
|
1710005045WL001216
|
SUNEETA YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SUNEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHGARH
|
MP-10-005-043-003/865
(SADAGIR (P))
|
1710005045NRG25190420240015672
|
20/04/2024
|
CHALI
|
1710005045WL001216
|
CHALI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
CHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHGARH
|
MP-10-005-043-003/865
(SADAGIR (P))
|
1710005045NRG25190420240015673
|
20/04/2024
|
MADIYAVARI
|
1710005045WL001216
|
MADIYAVARI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
MADIYAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHGARH
|
MP-10-005-043-003/866
(SADAGIR (P))
|
1710005045NRG25190420240015675
|
20/04/2024
|
RUKMAN BAI
|
1710005045WL001216
|
RUKMAN BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHGARH
|
MP-10-005-043-003/866
(SADAGIR (P))
|
1710005045NRG25190420240015674
|
20/04/2024
|
SURENDRA SEN
|
1710005045WL001216
|
SURENDRA SEN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SURENDRASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHGARH
|
MP-10-005-043-003/867
(SADAGIR (P))
|
1710005045NRG25190420240015676
|
20/04/2024
|
RAGVEER SEN
|
1710005045WL001216
|
RAGVEER SEN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RAGVEERSEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHGARH
|
MP-10-005-043-003/868
(SADAGIR (P))
|
1710005045NRG25190420240015432
|
20/04/2024
|
BATI BAI
|
1710005045WL001212
|
BATI BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
BATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHGARH
|
MP-10-005-043-003/871
(SADAGIR (P))
|
1710005045NRG25190420240015437
|
20/04/2024
|
VINITA YADAV
|
1710005045WL001212
|
VINITA YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
VINITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHGARH
|
MP-10-005-043-003/873
(SADAGIR (P))
|
1710005045NRG25190420240015441
|
20/04/2024
|
KUNTI YADAV
|
1710005045WL001212
|
KUNTI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
KUNTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHGARH
|
MP-10-005-043-003/873
(SADAGIR (P))
|
1710005045NRG25190420240015440
|
20/04/2024
|
SAURABH YADAV
|
1710005045WL001212
|
SAURABH YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SAURABHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHGARH
|
MP-10-005-043-003/875
(SADAGIR (P))
|
1710005045NRG25190420240015443
|
20/04/2024
|
SANDHYA RANI
|
1710005045WL001212
|
SANDHYA RANI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SANDHYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHGARH
|
MP-10-005-043-003/877
(SADAGIR (P))
|
1710005045NRG25190420240015446
|
20/04/2024
|
BRAJESHRANI YADAV
|
1710005045WL001212
|
BRAJESHRANI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
BRAJESHRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHGARH
|
MP-10-005-043-003/877
(SADAGIR (P))
|
1710005045NRG25190420240015445
|
20/04/2024
|
BRAJESHRANI YADAV
|
1710005045WL001212
|
BRAJESHRANI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
BRAJESHRANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHGARH
|
MP-10-005-043-003/879
(SADAGIR (P))
|
1710005045NRG25190420240015447
|
20/04/2024
|
CHUTTAN
|
1710005045WL001212
|
CHUTTAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
CHUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHGARH
|
MP-10-005-043-003/879
(SADAGIR (P))
|
1710005045NRG25190420240015448
|
20/04/2024
|
DASODA
|
1710005045WL001212
|
DASODA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
DASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHGARH
|
MP-10-005-043-003/880
(SADAGIR (P))
|
1710005045NRG25190420240015449
|
20/04/2024
|
RAJA RAM
|
1710005045WL001212
|
RAJA RAM
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHGARH
|
MP-10-005-043-003/880
(SADAGIR (P))
|
1710005045NRG25190420240015450
|
20/04/2024
|
RAJA RAM
|
1710005045WL001212
|
RAJA RAM
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHGARH
|
MP-10-005-043-003/883
(SADAGIR (P))
|
1710005045NRG25190420240015453
|
20/04/2024
|
OMKAR YADAV
|
1710005045WL001212
|
OMKAR YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
OMKARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHGARH
|
MP-10-005-043-003/883
(SADAGIR (P))
|
1710005045NRG25190420240015454
|
20/04/2024
|
RAVI
|
1710005045WL001212
|
RAVI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHGARH
|
MP-10-005-043-003/885
(SADAGIR (P))
|
1710005045NRG25190420240015457
|
20/04/2024
|
HARI SINGH YADAV
|
1710005045WL001212
|
HARI SINGH YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
HARISINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHGARH
|
MP-10-005-043-003/885
(SADAGIR (P))
|
1710005045NRG25190420240015458
|
20/04/2024
|
HARI SINGH YADAV
|
1710005045WL001212
|
HARI SINGH YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
HARISINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHGARH
|
MP-10-005-043-003/892
(SADAGIR (P))
|
1710005045NRG25190420240015468
|
20/04/2024
|
RASHMI SOUR
|
1710005045WL001212
|
RASHMI SOUR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RASHMISOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHGARH
|
MP-10-005-043-003/893
(SADAGIR (P))
|
1710005045NRG25190420240015470
|
20/04/2024
|
ASHOK RANI YADAV
|
1710005045WL001212
|
ASHOK RANI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
ASHOKRANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHGARH
|
MP-10-005-043-003/893
(SADAGIR (P))
|
1710005045NRG25190420240015469
|
20/04/2024
|
CHITTAR YADAV
|
1710005045WL001212
|
CHITTAR YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
CHITTARYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
67
|
SHAHGARH
|
MP-10-005-043-003/894
(SADAGIR (P))
|
1710005045NRG25190420240015471
|
20/04/2024
|
OMKAR YADAV
|
1710005045WL001212
|
OMKAR YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
OMKARYADAV
|
BANK OF BARODA(606985)
|
|
68
|
SHAHGARH
|
MP-10-005-043-003/896
(SADAGIR (P))
|
1710005045NRG25190420240015473
|
20/04/2024
|
NEELESH YADAV
|
1710005045WL001212
|
NEELESH YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
NEELESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHGARH
|
MP-10-005-043-003/896
(SADAGIR (P))
|
1710005045NRG25190420240015474
|
20/04/2024
|
SUSMA BAI
|
1710005045WL001212
|
SUSMA BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHGARH
|
MP-10-005-043-003/897
(SADAGIR (P))
|
1710005045NRG25190420240015475
|
20/04/2024
|
DEVI YADAV
|
1710005045WL001212
|
DEVI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
DEVIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHGARH
|
MP-10-005-043-003/897
(SADAGIR (P))
|
1710005045NRG25190420240015476
|
20/04/2024
|
NEEMA
|
1710005045WL001212
|
NEEMA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
NEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHGARH
|
MP-10-005-043-003/898
(SADAGIR (P))
|
1710005045NRG25190420240015478
|
20/04/2024
|
BHAG BAI
|
1710005045WL001212
|
BHAG BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
BHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100602
|
100602
|
|
|
|
|
|
|
|
|
73
|
SHAHGARH
|
MP-10-005-043-003/871
(SADAGIR (P))
|
1710005045NRG25190420240015436
|
20/04/2024
|
RAMBABU YADAV
|
1710005045WL001212
|
RAMBABU YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RAMBABUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
SHAHGARH
|
MP-10-005-043-003/736-D
(SADAGIR (P))
|
1710005045NRG25190420240015636
|
20/04/2024
|
shankar gound
|
1710005045WL001216
|
shankar gound
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
shankargound
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHGARH
|
MP-10-005-043-003/864
(SADAGIR (P))
|
1710005045NRG25190420240015670
|
20/04/2024
|
RAMU
|
1710005045WL001216
|
RAMU
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHGARH
|
MP-10-005-043-003/864
(SADAGIR (P))
|
1710005045NRG25190420240015671
|
20/04/2024
|
RAMU
|
1710005045WL001216
|
RAMU
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHGARH
|
MP-10-005-043-003/870
(SADAGIR (P))
|
1710005045NRG25190420240015434
|
20/04/2024
|
SONU YADAV
|
1710005045WL001212
|
SONU YADAV
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SONUYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHGARH
|
MP-10-005-043-003/875
(SADAGIR (P))
|
1710005045NRG25190420240015442
|
20/04/2024
|
RAM AVATAR YADAV
|
1710005045WL001212
|
RAM AVATAR YADAV
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RAMAVATARYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHGARH
|
MP-10-005-043-003/881
(SADAGIR (P))
|
1710005045NRG25190420240015452
|
20/04/2024
|
UMA RANI
|
1710005045WL001212
|
UMA RANI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHGARH
|
MP-10-005-043-003/881
(SADAGIR (P))
|
1710005045NRG25190420240015451
|
20/04/2024
|
UMA RANI
|
1710005045WL001212
|
UMA RANI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAHGARH
|
MP-10-005-043-003/884
(SADAGIR (P))
|
1710005045NRG25190420240015455
|
20/04/2024
|
HARI SHANKAR YADAV
|
1710005045WL001212
|
HARI SHANKAR YADAV
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
HARISHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHGARH
|
MP-10-005-043-003/888
(SADAGIR (P))
|
1710005045NRG25190420240015463
|
20/04/2024
|
BHADAI SOUR
|
1710005045WL001212
|
BHADAI SOUR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
BHADAISOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHGARH
|
MP-10-005-043-003/888
(SADAGIR (P))
|
1710005045NRG25190420240015464
|
20/04/2024
|
JEERA BAI SOUR
|
1710005045WL001212
|
JEERA BAI SOUR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
JEERABAISOUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHGARH
|
MP-10-005-043-003/889
(SADAGIR (P))
|
1710005045NRG25190420240015465
|
20/04/2024
|
BALRAM SOUR
|
1710005045WL001212
|
BALRAM SOUR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
BALRAMSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SHAHGARH
|
MP-10-005-043-003/898
(SADAGIR (P))
|
1710005045NRG25190420240015477
|
20/04/2024
|
VISENDR
|
1710005045WL001212
|
VISENDR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
VISENDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
86
|
SHAHGARH
|
MP-10-005-043-002/900
(SADAGIR (P))
|
1710005045NRG25190420240015624
|
20/04/2024
|
HALKI BAHU
|
1710005045WL001216
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SHAHGARH
|
MP-10-005-043-002/902
(SADAGIR (P))
|
1710005045NRG25190420240015626
|
20/04/2024
|
KAMLESH RANI
|
1710005045WL001216
|
KAMLESH RANI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568556666
|
|
KAMLESHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SHAHGARH
|
MP-10-005-043-002/902
(SADAGIR (P))
|
1710005045NRG25190420240015625
|
20/04/2024
|
MANGAL SINGH
|
1710005045WL001216
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHGARH
|
MP-10-005-043-003/859
(SADAGIR (P))
|
1710005045NRG25190420240015662
|
20/04/2024
|
RAHSARANI
|
1710005045WL001216
|
RAHSARANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RAHSARANI
|
INDUSIND BANK(607189)
|
|
90
|
SHAHGARH
|
MP-10-005-043-003/892
(SADAGIR (P))
|
1710005045NRG25190420240015467
|
20/04/2024
|
BAL KISHAN
|
1710005045WL001212
|
BAL KISHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
BALKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
91
|
SHAHGARH
|
MP-10-005-043-003/857
(SADAGIR (P))
|
1710005045NRG25190420240015658
|
20/04/2024
|
SUNITA YADAV
|
1710005045WL001216
|
SUNITA YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SUNITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHGARH
|
MP-10-005-043-003/867
(SADAGIR (P))
|
1710005045NRG25190420240015677
|
20/04/2024
|
GEDA RANI
|
1710005045WL001216
|
GEDA RANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
GEDARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAHGARH
|
MP-10-005-043-003/869
(SADAGIR (P))
|
1710005045NRG25190420240015433
|
20/04/2024
|
PUNAM YADAV
|
1710005045WL001212
|
PUNAM YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
PUNAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAHGARH
|
MP-10-005-043-003/870
(SADAGIR (P))
|
1710005045NRG25190420240015435
|
20/04/2024
|
SAPNA
|
1710005045WL001212
|
SAPNA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHGARH
|
MP-10-005-043-003/872
(SADAGIR (P))
|
1710005045NRG25190420240015439
|
20/04/2024
|
LEELA YADAV
|
1710005045WL001212
|
LEELA YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
LEELAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHGARH
|
MP-10-005-043-003/876
(SADAGIR (P))
|
1710005045NRG25190420240015444
|
20/04/2024
|
NANNI BAI
|
1710005045WL001212
|
NANNI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
NANNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAHGARH
|
MP-10-005-043-003/884
(SADAGIR (P))
|
1710005045NRG25190420240015456
|
20/04/2024
|
VAVITA
|
1710005045WL001212
|
VAVITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
VAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAHGARH
|
MP-10-005-043-003/886
(SADAGIR (P))
|
1710005045NRG25190420240015460
|
20/04/2024
|
MAYA RANI
|
1710005045WL001212
|
MAYA RANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
MAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAHGARH
|
MP-10-005-043-003/886
(SADAGIR (P))
|
1710005045NRG25190420240015459
|
20/04/2024
|
SHAYAM SINGH
|
1710005045WL001212
|
SHAYAM SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SHAYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHAHGARH
|
MP-10-005-043-003/887
(SADAGIR (P))
|
1710005045NRG25190420240015462
|
20/04/2024
|
KAMLESH RANI
|
1710005045WL001212
|
KAMLESH RANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
KAMLESHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAHGARH
|
MP-10-005-043-003/887
(SADAGIR (P))
|
1710005045NRG25190420240015461
|
20/04/2024
|
PARAMANAND YADAV
|
1710005045WL001212
|
PARAMANAND YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
PARAMANANDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAHGARH
|
MP-10-005-043-003/889
(SADAGIR (P))
|
1710005045NRG25190420240015466
|
20/04/2024
|
ANITA
|
1710005045WL001212
|
ANITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAHGARH
|
MP-10-005-043-003/894
(SADAGIR (P))
|
1710005045NRG25190420240015472
|
20/04/2024
|
SONAM YADAV
|
1710005045WL001212
|
SONAM YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SONAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAHGARH
|
MP-10-005-043-003/899
(SADAGIR (P))
|
1710005045NRG25190420240015479
|
20/04/2024
|
RADHE LAL
|
1710005045WL001212
|
RADHE LAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
RADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAHGARH
|
MP-10-005-043-003/899
(SADAGIR (P))
|
1710005045NRG25190420240015480
|
20/04/2024
|
SEETA RANI YADAV
|
1710005045WL001212
|
SEETA RANI YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568556666
|
|
SEETARANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152847
|
152847
|
|
|
|
|
|
|
|