|
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-10-005-042-001/666
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103587
|
11/06/2024
|
HARDOSH LODHI
|
1710005042WL007591
|
HARDOSH LODHI
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
HARDOSHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-029-001/1041
(RABARA (P))
|
1710005029NRG25110620240113235
|
11/06/2024
|
JAGAT SINGH LODHI
|
1710005029WL008218
|
JAGAT SINGH LODHI
|
00089
|
CBIN0280739
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
JAGATSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-041-001/304
(MAHUNA (P))
|
1710005042NRG25060620240103599
|
11/06/2024
|
TIJAI
|
1710005042WL007592
|
TIJAI
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
TIJAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-042-001/538
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103581
|
11/06/2024
|
KARAN PATEL
|
1710005042WL007591
|
KARAN PATEL
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
KARANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-029-001/1028
(RABARA (P))
|
1710005029NRG25110620240113234
|
11/06/2024
|
PROMOD SINGH LODHI
|
1710005029WL008218
|
PROMOD SINGH LODHI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
PROMODSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHGARH
|
MP-10-005-029-001/1047
(RABARA (P))
|
1710005029NRG25110620240113236
|
11/06/2024
|
RAMAYAN SINGH LODHI
|
1710005029WL008218
|
RAMAYAN SINGH LODHI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
RAMAYANSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-029-001/1079
(RABARA (P))
|
1710005029NRG25110620240113237
|
11/06/2024
|
MOHAN PATEL
|
1710005029WL008218
|
MOHAN PATEL
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
MOHANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-029-001/1212
(RABARA (P))
|
1710005029NRG25110620240113238
|
11/06/2024
|
BRUJ LAL PATEL
|
1710005029WL008218
|
BRUJ LAL PATEL
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
BRUJLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-029-001/1214
(RABARA (P))
|
1710005029NRG25110620240113239
|
11/06/2024
|
PREMLAL SEN
|
1710005029WL008218
|
PREMLAL SEN
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
PREMLALSEN
|
UCO BANK(607066)
|
|
10
|
SHAHGARH
|
MP-10-005-029-001/181-D
(RABARA (P))
|
1710005029NRG25110620240113240
|
11/06/2024
|
SHANKAR SINGH LODHI
|
1710005029WL008218
|
SHANKAR SINGH LODHI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
SHANKARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-029-001/300
(RABARA (P))
|
1710005029NRG25110620240113241
|
11/06/2024
|
HAKAM
|
1710005029WL008218
|
HAKAM
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-029-003/229
(RABARA (P))
|
1710005029NRG25110620240113242
|
11/06/2024
|
INDRA SINGH LODHI
|
1710005029WL008218
|
INDRA SINGH LODHI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
INDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-029-003/34
(RABARA (P))
|
1710005029NRG25110620240113243
|
11/06/2024
|
ASHOK
|
1710005029WL008218
|
ASHOK
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-041-001/12
(MAHUNA (P))
|
1710005042NRG25060620240103589
|
11/06/2024
|
Panna lal
|
1710005042WL007592
|
Panna lal
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-041-001/127
(MAHUNA (P))
|
1710005042NRG25060620240103591
|
11/06/2024
|
HALLI BAHU
|
1710005042WL007592
|
HALLI BAHU
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
HALLIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHGARH
|
MP-10-005-041-001/127
(MAHUNA (P))
|
1710005042NRG25060620240103590
|
11/06/2024
|
KIRAT SINGH LODHI
|
1710005042WL007592
|
KIRAT SINGH LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
KIRATSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-041-001/180
(MAHUNA (P))
|
1710005042NRG25060620240103593
|
11/06/2024
|
maya bai
|
1710005042WL007592
|
maya bai
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-041-001/180
(MAHUNA (P))
|
1710005042NRG25060620240103592
|
11/06/2024
|
rajnath
|
1710005042WL007592
|
rajnath
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
rajnath
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-041-001/193
(MAHUNA (P))
|
1710005042NRG25060620240103594
|
11/06/2024
|
KESHRI
|
1710005042WL007592
|
KESHRI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
KESHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-041-001/204
(MAHUNA (P))
|
1710005042NRG25090620240109161
|
11/06/2024
|
avdhrani lodhi
|
1710005042WL007955
|
avdhrani lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
avdhranilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-041-001/204
(MAHUNA (P))
|
1710005042NRG25090620240109160
|
11/06/2024
|
lakhan singh
|
1710005042WL007955
|
lakhan singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-041-001/245-A
(MAHUNA (P))
|
1710005042NRG25090620240109163
|
11/06/2024
|
balram
|
1710005042WL007955
|
balram
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-041-001/245-A
(MAHUNA (P))
|
1710005042NRG25090620240109162
|
11/06/2024
|
Govind singh lodhi
|
1710005042WL007955
|
Govind singh lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SHAHGARH
|
MP-10-005-041-001/253
(MAHUNA (P))
|
1710005042NRG25060620240103595
|
11/06/2024
|
hari singh
|
1710005042WL007592
|
hari singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
harisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SHAHGARH
|
MP-10-005-041-001/266
(MAHUNA (P))
|
1710005042NRG25060620240103596
|
11/06/2024
|
GAJADHAR
|
1710005042WL007592
|
GAJADHAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
GAJADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-041-001/266
(MAHUNA (P))
|
1710005042NRG25060620240103597
|
11/06/2024
|
mulam
|
1710005042WL007592
|
mulam
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
mulam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-041-001/271
(MAHUNA (P))
|
1710005042NRG25060620240103598
|
11/06/2024
|
DALU AHIRWAR
|
1710005042WL007592
|
DALU AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
DALUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-041-001/311
(MAHUNA (P))
|
1710005042NRG25060620240103600
|
11/06/2024
|
Jeevan
|
1710005042WL007592
|
Jeevan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
Jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-041-001/344
(MAHUNA (P))
|
1710005042NRG25090620240109164
|
11/06/2024
|
Dhan singh
|
1710005042WL007955
|
Dhan singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-041-001/50
(MAHUNA (P))
|
1710005042NRG25060620240103601
|
11/06/2024
|
chandan
|
1710005042WL007592
|
chandan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHGARH
|
MP-10-005-041-001/83
(MAHUNA (P))
|
1710005042NRG25060620240103602
|
11/06/2024
|
mangal singh
|
1710005042WL007592
|
mangal singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHGARH
|
MP-10-005-042-001/395
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103603
|
11/06/2024
|
MAHRAJ SINGH
|
1710005042WL007592
|
MAHRAJ SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
MAHRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHGARH
|
MP-10-005-042-001/434
(MUDARI BUJURG (P))
|
1710005042NRG25090620240109166
|
11/06/2024
|
rahul
|
1710005042WL007955
|
rahul
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-042-001/441
(MUDARI BUJURG (P))
|
1710005042NRG25090620240109167
|
11/06/2024
|
MAHENDRA SINGH
|
1710005042WL007955
|
MAHENDRA SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-042-001/441
(MUDARI BUJURG (P))
|
1710005042NRG25090620240109168
|
11/06/2024
|
uma
|
1710005042WL007955
|
uma
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHGARH
|
MP-10-005-042-001/443
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103574
|
11/06/2024
|
DEEPA LODHI
|
1710005042WL007591
|
DEEPA LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
DEEPALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHGARH
|
MP-10-005-042-001/443
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103604
|
11/06/2024
|
DEEPA LODHI
|
1710005042WL007592
|
DEEPA LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
DEEPALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHGARH
|
MP-10-005-042-001/449
(MUDARI BUJURG (P))
|
1710005042NRG25090620240109170
|
11/06/2024
|
VEER SINGH
|
1710005042WL007955
|
VEER SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHGARH
|
MP-10-005-042-001/455
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103576
|
11/06/2024
|
AMIT SINGH
|
1710005042WL007591
|
AMIT SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
AMITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHGARH
|
MP-10-005-042-001/455
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103575
|
11/06/2024
|
AMIT SINGH
|
1710005042WL007591
|
AMIT SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
AMITSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SHAHGARH
|
MP-10-005-042-001/458
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103577
|
11/06/2024
|
Chinkho Bai
|
1710005042WL007591
|
Chinkho Bai
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
ChinkhoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHGARH
|
MP-10-005-042-001/504-C
(MUDARI BUJURG (P))
|
1710005042NRG25090620240109171
|
11/06/2024
|
BRIJBHUSHAN LODHI
|
1710005042WL007955
|
BRIJBHUSHAN LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
BRIJBHUSHANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHGARH
|
MP-10-005-042-001/504-C
(MUDARI BUJURG (P))
|
1710005042NRG25090620240109172
|
11/06/2024
|
SADHANA
|
1710005042WL007955
|
SADHANA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
SADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHGARH
|
MP-10-005-042-001/515
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103578
|
11/06/2024
|
KUNWAR BAI
|
1710005042WL007591
|
KUNWAR BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
KUNWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHGARH
|
MP-10-005-042-001/521
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103579
|
11/06/2024
|
BALRAM PRASAD
|
1710005042WL007591
|
BALRAM PRASAD
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
BALRAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHGARH
|
MP-10-005-042-001/546
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103582
|
11/06/2024
|
RAJENDRA DUBEY
|
1710005042WL007591
|
RAJENDRA DUBEY
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
RAJENDRADUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHGARH
|
MP-10-005-042-001/558
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103583
|
11/06/2024
|
SARSVATI LODHI
|
1710005042WL007591
|
SARSVATI LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
SARSVATILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHGARH
|
MP-10-005-042-001/560
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103584
|
11/06/2024
|
Kamalrani
|
1710005042WL007591
|
Kamalrani
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
Kamalrani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHGARH
|
MP-10-005-042-001/572
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103585
|
11/06/2024
|
SUBHAM LODHI
|
1710005042WL007591
|
SUBHAM LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
SUBHAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHGARH
|
MP-10-005-042-001/584
(MUDARI BUJURG (P))
|
1710005042NRG25090620240109173
|
11/06/2024
|
UDAL VISHWKARMA
|
1710005042WL007955
|
UDAL VISHWKARMA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
UDALVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHGARH
|
MP-10-005-042-001/611
(MUDARI BUJURG (P))
|
1710005042NRG25090620240109175
|
11/06/2024
|
SHEELA
|
1710005042WL007955
|
SHEELA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHGARH
|
MP-10-005-042-001/611
(MUDARI BUJURG (P))
|
1710005042NRG25090620240109174
|
11/06/2024
|
SUKLAL AHIRWAR
|
1710005042WL007955
|
SUKLAL AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
SUKLALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHGARH
|
MP-10-005-042-001/623
(MUDARI BUJURG (P))
|
1710005042NRG25090620240109176
|
11/06/2024
|
KRANTI BAI
|
1710005042WL007955
|
KRANTI BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
KRANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHGARH
|
MP-10-005-042-001/644
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103586
|
11/06/2024
|
NIRANJAN SINGH
|
1710005042WL007591
|
NIRANJAN SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
NIRANJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHGARH
|
MP-10-005-042-001/669
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103588
|
11/06/2024
|
prem bai
|
1710005042WL007591
|
prem bai
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72171
|
72171
|
|
|
|
|
|
|
|
|
56
|
SHAHGARH
|
MP-10-005-009-002/98-B
(NEGUWAN (P))
|
1710005009NRG25090620240108773
|
11/06/2024
|
UTTAM
|
1710005009WL007930
|
UTTAM
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHGARH
|
MP-10-005-009-002/98-B
(NEGUWAN (P))
|
1710005009NRG25090620240108774
|
11/06/2024
|
UTTAM
|
1710005009WL007930
|
UTTAM
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
58
|
SHAHGARH
|
MP-10-005-002-001/2480
(NARWAN (P))
|
1710005002NRG25060620240102694
|
11/06/2024
|
arvind singh bundela
|
1710005002WL007530
|
arvind singh bundela
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
14/06/2024
|
|
395720677
|
|
arvindsinghbundela
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
59
|
SHAHGARH
|
MP-10-005-009-002/68-C
(NEGUWAN (P))
|
1710005009NRG25090620240108768
|
11/06/2024
|
Shridevi Ahirwar
|
1710005009WL007930
|
Shridevi Ahirwar
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
ShrideviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHGARH
|
MP-10-005-009-002/78
(NEGUWAN (P))
|
1710005009NRG25090620240108769
|
11/06/2024
|
Dhaniram
|
1710005009WL007930
|
Dhaniram
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHGARH
|
MP-10-005-009-002/78
(NEGUWAN (P))
|
1710005009NRG25090620240108770
|
11/06/2024
|
Puna bai
|
1710005009WL007930
|
Puna bai
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
Punabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHGARH
|
MP-10-005-009-002/78-B
(NEGUWAN (P))
|
1710005009NRG25090620240108771
|
11/06/2024
|
Gobardhan
|
1710005009WL007930
|
Gobardhan
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
Gobardhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHGARH
|
MP-10-005-009-002/78-B
(NEGUWAN (P))
|
1710005009NRG25090620240108772
|
11/06/2024
|
Gobardhan
|
1710005009WL007930
|
Gobardhan
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720677
|
|
Gobardhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
64
|
SHAHGARH
|
MP-10-005-042-001/413
(MUDARI BUJURG (P))
|
1710005042NRG25090620240109165
|
11/06/2024
|
rajendra
|
1710005042WL007955
|
rajendra
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHGARH
|
MP-10-005-042-001/521
(MUDARI BUJURG (P))
|
1710005042NRG25060620240103580
|
11/06/2024
|
TARA BAI DUBEY
|
1710005042WL007591
|
TARA BAI DUBEY
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
TARABAIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
66
|
SHAHGARH
|
MP-10-005-042-001/447
(MUDARI BUJURG (P))
|
1710005042NRG25090620240109169
|
11/06/2024
|
ramesh lodhi
|
1710005042WL007955
|
ramesh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395720677
|
|
rameshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90882
|
90882
|
|
|
|
|
|
|
|