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))
|
1710005045NRG25010620240091884
|
02/06/2024
|
JIVANLAL
|
1710005045WL006847
|
JIVANLAL
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
JIVANLAL
|
STATE BANK OF INDIA(508548)
|
2
|
SHAHGARH
|
MP-10-005-043-003/872 (SADAGIR (P))
|
1710005045NRG25010620240091213
|
02/06/2024
|
UMRESH YADAV
|
1710005045WL006806
|
UMRESH YADAV
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
UMRESHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-043-003/748-A (SADAGIR (P))
|
1710005045NRG25010620240091192
|
02/06/2024
|
PRAMCHAND
|
1710005045WL006805
|
PRAMCHAND
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
PRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-043-002/900 (SADAGIR (P))
|
1710005045NRG25010620240091184
|
02/06/2024
|
RAJU SINGH
|
1710005045WL006805
|
RAJU SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SHAHGARH
|
MP-10-005-043-002/903 (SADAGIR (P))
|
1710005045NRG25010620240091189
|
02/06/2024
|
ATAR
|
1710005045WL006805
|
ATAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
ATAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SHAHGARH
|
MP-10-005-043-002/903 (SADAGIR (P))
|
1710005045NRG25010620240091188
|
02/06/2024
|
BHAGIRATH GOUD
|
1710005045WL006805
|
BHAGIRATH GOUD
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
BHAGIRATHGOUD
|
STATE BANK OF INDIA(508548)
|
7
|
SHAHGARH
|
MP-10-005-043-003/120-A (SADAGIR (P))
|
1710005045NRG25010620240091867
|
02/06/2024
|
HARISINGH
|
1710005045WL006847
|
HARISINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SHAHGARH
|
MP-10-005-043-003/120-A (SADAGIR (P))
|
1710005045NRG25010620240091868
|
02/06/2024
|
HARISINGH
|
1710005045WL006847
|
HARISINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SHAHGARH
|
MP-10-005-043-003/120-D (SADAGIR (P))
|
1710005045NRG25010620240091869
|
02/06/2024
|
MUNNI
|
1710005045WL006847
|
MUNNI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SHAHGARH
|
MP-10-005-043-003/723 (SADAGIR (P))
|
1710005045NRG25010620240091870
|
02/06/2024
|
SHRIRAM YADAV
|
1710005045WL006847
|
SHRIRAM YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
SHRIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SHAHGARH
|
MP-10-005-043-003/729-D (SADAGIR (P))
|
1710005045NRG25010620240091871
|
02/06/2024
|
nannu
|
1710005045WL006847
|
nannu
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
nannu
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SHAHGARH
|
MP-10-005-043-003/737-A (SADAGIR (P))
|
1710005045NRG25010620240091873
|
02/06/2024
|
BHAGBANDASH GOUND
|
1710005045WL006847
|
BHAGBANDASH GOUND
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
BHAGBANDASHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SHAHGARH
|
MP-10-005-043-003/738-B (SADAGIR (P))
|
1710005045NRG25010620240091874
|
02/06/2024
|
GYAPRASAD GOUND
|
1710005045WL006847
|
GYAPRASAD GOUND
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
GYAPRASADGOUND
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SHAHGARH
|
MP-10-005-043-003/743-D (SADAGIR (P))
|
1710005045NRG25010620240091190
|
02/06/2024
|
MAHADEV GOUND
|
1710005045WL006805
|
MAHADEV GOUND
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
MAHADEVGOUND
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SHAHGARH
|
MP-10-005-043-003/743-D (SADAGIR (P))
|
1710005045NRG25010620240091191
|
02/06/2024
|
MULABAI GOUND
|
1710005045WL006805
|
MULABAI GOUND
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
MULABAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SHAHGARH
|
MP-10-005-043-003/750-C (SADAGIR (P))
|
1710005045NRG25010620240091193
|
02/06/2024
|
pappu
|
1710005045WL006805
|
pappu
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SHAHGARH
|
MP-10-005-043-003/750-D (SADAGIR (P))
|
1710005045NRG25010620240091194
|
02/06/2024
|
muneem
|
1710005045WL006805
|
muneem
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
muneem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SHAHGARH
|
MP-10-005-043-003/790-A (SADAGIR (P))
|
1710005045NRG25010620240091195
|
02/06/2024
|
santu
|
1710005045WL006805
|
santu
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SHAHGARH
|
MP-10-005-043-003/802 (SADAGIR (P))
|
1710005045NRG25010620240091196
|
02/06/2024
|
RADHE YADAV
|
1710005045WL006805
|
RADHE YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
RADHEYADAV
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SHAHGARH
|
MP-10-005-043-003/802 (SADAGIR (P))
|
1710005045NRG25010620240091197
|
02/06/2024
|
SAROJRANI
|
1710005045WL006805
|
SAROJRANI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
SAROJRANI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SHAHGARH
|
MP-10-005-043-003/803 (SADAGIR (P))
|
1710005045NRG25010620240091198
|
02/06/2024
|
makhan yadav
|
1710005045WL006805
|
makhan yadav
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
makhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SHAHGARH
|
MP-10-005-043-003/830-B (SADAGIR (P))
|
1710005045NRG25010620240091875
|
02/06/2024
|
SAVITA BAI
|
1710005045WL006847
|
SAVITA BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SHAHGARH
|
MP-10-005-043-003/831-A (SADAGIR (P))
|
1710005045NRG25010620240091876
|
02/06/2024
|
param sita yadav
|
1710005045WL006847
|
param sita yadav
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
paramsitayadav
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SHAHGARH
|
MP-10-005-043-003/840-B (SADAGIR (P))
|
1710005045NRG25010620240091877
|
02/06/2024
|
RAMNATH YADAV
|
1710005045WL006847
|
RAMNATH YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
RAMNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SHAHGARH
|
MP-10-005-043-003/848-A (SADAGIR (P))
|
1710005045NRG25010620240091879
|
02/06/2024
|
ladkuer
|
1710005045WL006847
|
ladkuer
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
ladkuer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SHAHGARH
|
MP-10-005-043-003/848-A (SADAGIR (P))
|
1710005045NRG25010620240091878
|
02/06/2024
|
Veerendr Yadav
|
1710005045WL006847
|
Veerendr Yadav
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
VeerendrYadav
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SHAHGARH
|
MP-10-005-043-003/854 (SADAGIR (P))
|
1710005045NRG25010620240091880
|
02/06/2024
|
KAMLESH
|
1710005045WL006847
|
KAMLESH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
28
|
SHAHGARH
|
MP-10-005-043-003/854 (SADAGIR (P))
|
1710005045NRG25010620240091881
|
02/06/2024
|
KAUSHALYA YADAV
|
1710005045WL006847
|
KAUSHALYA YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
KAUSHALYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SHAHGARH
|
MP-10-005-043-003/855 (SADAGIR (P))
|
1710005045NRG25010620240091882
|
02/06/2024
|
BRIJESH
|
1710005045WL006847
|
BRIJESH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
BRIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SHAHGARH
|
MP-10-005-043-003/855 (SADAGIR (P))
|
1710005045NRG25010620240091883
|
02/06/2024
|
SUA BAI YADAV
|
1710005045WL006847
|
SUA BAI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
SUABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SHAHGARH
|
MP-10-005-043-003/858 (SADAGIR (P))
|
1710005045NRG25010620240091886
|
02/06/2024
|
PRASANN
|
1710005045WL006847
|
PRASANN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
PRASANN
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SHAHGARH
|
MP-10-005-043-003/858 (SADAGIR (P))
|
1710005045NRG25010620240091887
|
02/06/2024
|
RESHMI YADAV
|
1710005045WL006847
|
RESHMI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
RESHMIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SHAHGARH
|
MP-10-005-043-003/859 (SADAGIR (P))
|
1710005045NRG25010620240091888
|
02/06/2024
|
HALKAI
|
1710005045WL006847
|
HALKAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
HALKAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SHAHGARH
|
MP-10-005-043-003/860 (SADAGIR (P))
|
1710005045NRG25010620240091890
|
02/06/2024
|
SUDHA YADAV
|
1710005045WL006847
|
SUDHA YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
SUDHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SHAHGARH
|
MP-10-005-043-003/861 (SADAGIR (P))
|
1710005045NRG25010620240091892
|
02/06/2024
|
BHAGBAI YADAV
|
1710005045WL006847
|
BHAGBAI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
BHAGBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
36
|
SHAHGARH
|
MP-10-005-043-003/861 (SADAGIR (P))
|
1710005045NRG25010620240091891
|
02/06/2024
|
BHAGBAI YADAV
|
1710005045WL006847
|
BHAGBAI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
BHAGBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SHAHGARH
|
MP-10-005-043-003/862 (SADAGIR (P))
|
1710005045NRG25010620240091894
|
02/06/2024
|
GILLO YADAV
|
1710005045WL006847
|
GILLO YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
GILLOYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SHAHGARH
|
MP-10-005-043-003/862 (SADAGIR (P))
|
1710005045NRG25010620240091893
|
02/06/2024
|
RAMJAS
|
1710005045WL006847
|
RAMJAS
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
RAMJAS
|
CENTRAL BANK OF INDIA(607115)
|
39
|
SHAHGARH
|
MP-10-005-043-003/863 (SADAGIR (P))
|
1710005045NRG25010620240091199
|
02/06/2024
|
PRAKASH YADAV
|
1710005045WL006806
|
PRAKASH YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
PRAKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
40
|
SHAHGARH
|
MP-10-005-043-003/863 (SADAGIR (P))
|
1710005045NRG25010620240091200
|
02/06/2024
|
SUNEETA YADAV
|
1710005045WL006806
|
SUNEETA YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
SUNEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
41
|
SHAHGARH
|
MP-10-005-043-003/865 (SADAGIR (P))
|
1710005045NRG25010620240091203
|
02/06/2024
|
CHALI
|
1710005045WL006806
|
CHALI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
CHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SHAHGARH
|
MP-10-005-043-003/865 (SADAGIR (P))
|
1710005045NRG25010620240091204
|
02/06/2024
|
MADIYAVARI
|
1710005045WL006806
|
MADIYAVARI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
MADIYAVARI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
SHAHGARH
|
MP-10-005-043-003/866 (SADAGIR (P))
|
1710005045NRG25010620240091206
|
02/06/2024
|
RUKMAN BAI
|
1710005045WL006806
|
RUKMAN BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
RUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SHAHGARH
|
MP-10-005-043-003/866 (SADAGIR (P))
|
1710005045NRG25010620240091205
|
02/06/2024
|
SURENDRA SEN
|
1710005045WL006806
|
SURENDRA SEN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
SURENDRASEN
|
CENTRAL BANK OF INDIA(607115)
|
45
|
SHAHGARH
|
MP-10-005-043-003/867 (SADAGIR (P))
|
1710005045NRG25010620240091207
|
02/06/2024
|
RAGVEER SEN
|
1710005045WL006806
|
RAGVEER SEN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
RAGVEERSEN
|
STATE BANK OF INDIA(508548)
|
46
|
SHAHGARH
|
MP-10-005-043-003/868 (SADAGIR (P))
|
1710005045NRG25010620240091209
|
02/06/2024
|
BATI BAI
|
1710005045WL006806
|
BATI BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
BATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SHAHGARH
|
MP-10-005-043-003/873 (SADAGIR (P))
|
1710005045NRG25010620240091216
|
02/06/2024
|
KUNTI YADAV
|
1710005045WL006806
|
KUNTI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
KUNTIYADAV
|
STATE BANK OF INDIA(508548)
|
48
|
SHAHGARH
|
MP-10-005-043-003/873 (SADAGIR (P))
|
1710005045NRG25010620240091215
|
02/06/2024
|
SAURABH YADAV
|
1710005045WL006806
|
SAURABH YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
SAURABHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
49
|
SHAHGARH
|
MP-10-005-043-003/875 (SADAGIR (P))
|
1710005045NRG25010620240091220
|
02/06/2024
|
SANDHYA RANI
|
1710005045WL006806
|
SANDHYA RANI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
SANDHYARANI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
SHAHGARH
|
MP-10-005-043-003/877 (SADAGIR (P))
|
1710005045NRG25010620240091223
|
02/06/2024
|
BRAJESHRANI YADAV
|
1710005045WL006806
|
BRAJESHRANI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
BRAJESHRANIYADAV
|
STATE BANK OF INDIA(508548)
|
51
|
SHAHGARH
|
MP-10-005-043-003/877 (SADAGIR (P))
|
1710005045NRG25010620240091222
|
02/06/2024
|
BRAJESHRANI YADAV
|
1710005045WL006806
|
BRAJESHRANI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
BRAJESHRANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SHAHGARH
|
MP-10-005-043-003/879 (SADAGIR (P))
|
1710005045NRG25010620240091224
|
02/06/2024
|
CHUTTAN
|
1710005045WL006806
|
CHUTTAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
CHUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
53
|
SHAHGARH
|
MP-10-005-043-003/879 (SADAGIR (P))
|
1710005045NRG25010620240091225
|
02/06/2024
|
DASODA
|
1710005045WL006806
|
DASODA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
DASODA
|
CENTRAL BANK OF INDIA(607115)
|
54
|
SHAHGARH
|
MP-10-005-043-003/880 (SADAGIR (P))
|
1710005045NRG25010620240091226
|
02/06/2024
|
RAJA RAM
|
1710005045WL006806
|
RAJA RAM
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
55
|
SHAHGARH
|
MP-10-005-043-003/880 (SADAGIR (P))
|
1710005045NRG25010620240091227
|
02/06/2024
|
RAJA RAM
|
1710005045WL006806
|
RAJA RAM
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SHAHGARH
|
MP-10-005-043-003/883 (SADAGIR (P))
|
1710005045NRG25010620240091230
|
02/06/2024
|
OMKAR YADAV
|
1710005045WL006806
|
OMKAR YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
OMKARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
57
|
SHAHGARH
|
MP-10-005-043-003/883 (SADAGIR (P))
|
1710005045NRG25010620240091231
|
02/06/2024
|
RAVI
|
1710005045WL006806
|
RAVI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
58
|
SHAHGARH
|
MP-10-005-043-003/885 (SADAGIR (P))
|
1710005045NRG25010620240091235
|
02/06/2024
|
HARI SINGH YADAV
|
1710005045WL006806
|
HARI SINGH YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
HARISINGHYADAV
|
STATE BANK OF INDIA(508548)
|
59
|
SHAHGARH
|
MP-10-005-043-003/885 (SADAGIR (P))
|
1710005045NRG25010620240091234
|
02/06/2024
|
HARI SINGH YADAV
|
1710005045WL006806
|
HARI SINGH YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
HARISINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SHAHGARH
|
MP-10-005-043-003/892 (SADAGIR (P))
|
1710005045NRG25010620240091245
|
02/06/2024
|
RASHMI SOUR
|
1710005045WL006806
|
RASHMI SOUR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
RASHMISOUR
|
CENTRAL BANK OF INDIA(607115)
|
61
|
SHAHGARH
|
MP-10-005-043-003/893 (SADAGIR (P))
|
1710005045NRG25010620240091247
|
02/06/2024
|
ASHOK RANI YADAV
|
1710005045WL006806
|
ASHOK RANI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
ASHOKRANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
62
|
SHAHGARH
|
MP-10-005-043-003/893 (SADAGIR (P))
|
1710005045NRG25010620240091246
|
02/06/2024
|
CHITTAR YADAV
|
1710005045WL006806
|
CHITTAR YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
CHITTARYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
63
|
SHAHGARH
|
MP-10-005-043-003/894 (SADAGIR (P))
|
1710005045NRG25010620240091248
|
02/06/2024
|
OMKAR YADAV
|
1710005045WL006806
|
OMKAR YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
OMKARYADAV
|
BANK OF BARODA(606985)
|
64
|
SHAHGARH
|
MP-10-005-043-003/896 (SADAGIR (P))
|
1710005045NRG25010620240091250
|
02/06/2024
|
NEELESH YADAV
|
1710005045WL006806
|
NEELESH YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
NEELESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
65
|
SHAHGARH
|
MP-10-005-043-003/896 (SADAGIR (P))
|
1710005045NRG25010620240091251
|
02/06/2024
|
SUSMA BAI
|
1710005045WL006806
|
SUSMA BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
SUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
SHAHGARH
|
MP-10-005-043-003/897 (SADAGIR (P))
|
1710005045NRG25010620240091252
|
02/06/2024
|
DEVI YADAV
|
1710005045WL006806
|
DEVI YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
DEVIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
67
|
SHAHGARH
|
MP-10-005-043-003/897 (SADAGIR (P))
|
1710005045NRG25010620240091253
|
02/06/2024
|
NEEMA
|
1710005045WL006806
|
NEEMA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
NEEMA
|
CENTRAL BANK OF INDIA(607115)
|
68
|
SHAHGARH
|
MP-10-005-043-003/898 (SADAGIR (P))
|
1710005045NRG25010620240091255
|
02/06/2024
|
BHAG BAI
|
1710005045WL006806
|
BHAG BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
BHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94770
|
94770
|
|
|
|
|
|
|
|
69
|
SHAHGARH
|
MP-10-005-014-001/415 (JASONDA (P))
|
1710005048NRG25300520240087041
|
02/06/2024
|
BALVANT
|
1710005048WL006514
|
BALVANT
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315186282
|
|
BALVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
70
|
SHAHGARH
|
MP-10-005-043-003/736-D (SADAGIR (P))
|
1710005045NRG25010620240091872
|
02/06/2024
|
shankar gound
|
1710005045WL006847
|
shankar gound
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
shankargound
|
STATE BANK OF INDIA(508548)
|
71
|
SHAHGARH
|
MP-10-005-043-003/864 (SADAGIR (P))
|
1710005045NRG25010620240091201
|
02/06/2024
|
RAMU
|
1710005045WL006806
|
RAMU
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SHAHGARH
|
MP-10-005-043-003/864 (SADAGIR (P))
|
1710005045NRG25010620240091202
|
02/06/2024
|
RAMU
|
1710005045WL006806
|
RAMU
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
73
|
SHAHGARH
|
MP-10-005-043-003/870 (SADAGIR (P))
|
1710005045NRG25010620240091211
|
02/06/2024
|
SONU YADAV
|
1710005045WL006806
|
SONU YADAV
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
SONUYADAV
|
STATE BANK OF INDIA(508548)
|
74
|
SHAHGARH
|
MP-10-005-043-003/874 (SADAGIR (P))
|
1710005045NRG25010620240091217
|
02/06/2024
|
MAHENDR YADAV
|
1710005045WL006806
|
MAHENDR YADAV
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
MAHENDRYADAV
|
UNION BANK OF INDIA(508500)
|
75
|
SHAHGARH
|
MP-10-005-043-003/874 (SADAGIR (P))
|
1710005045NRG25010620240091218
|
02/06/2024
|
RAMKALI
|
1710005045WL006806
|
RAMKALI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
76
|
SHAHGARH
|
MP-10-005-043-003/875 (SADAGIR (P))
|
1710005045NRG25010620240091219
|
02/06/2024
|
RAM AVATAR YADAV
|
1710005045WL006806
|
RAM AVATAR YADAV
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
RAMAVATARYADAV
|
STATE BANK OF INDIA(508548)
|
77
|
SHAHGARH
|
MP-10-005-043-003/881 (SADAGIR (P))
|
1710005045NRG25010620240091229
|
02/06/2024
|
UMA RANI
|
1710005045WL006806
|
UMA RANI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
78
|
SHAHGARH
|
MP-10-005-043-003/881 (SADAGIR (P))
|
1710005045NRG25010620240091228
|
02/06/2024
|
UMA RANI
|
1710005045WL006806
|
UMA RANI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SHAHGARH
|
MP-10-005-043-003/884 (SADAGIR (P))
|
1710005045NRG25010620240091232
|
02/06/2024
|
HARI SHANKAR YADAV
|
1710005045WL006806
|
HARI SHANKAR YADAV
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
HARISHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
80
|
SHAHGARH
|
MP-10-005-043-003/888 (SADAGIR (P))
|
1710005045NRG25010620240091240
|
02/06/2024
|
BHADAI SOUR
|
1710005045WL006806
|
BHADAI SOUR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
BHADAISOUR
|
CENTRAL BANK OF INDIA(607115)
|
81
|
SHAHGARH
|
MP-10-005-043-003/888 (SADAGIR (P))
|
1710005045NRG25010620240091241
|
02/06/2024
|
JEERA BAI SOUR
|
1710005045WL006806
|
JEERA BAI SOUR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
JEERABAISOUR
|
STATE BANK OF INDIA(508548)
|
82
|
SHAHGARH
|
MP-10-005-043-003/889 (SADAGIR (P))
|
1710005045NRG25010620240091242
|
02/06/2024
|
BALRAM SOUR
|
1710005045WL006806
|
BALRAM SOUR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
BALRAMSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SHAHGARH
|
MP-10-005-043-003/898 (SADAGIR (P))
|
1710005045NRG25010620240091254
|
02/06/2024
|
VISENDR
|
1710005045WL006806
|
VISENDR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
VISENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
84
|
SHAHGARH
|
MP-10-005-043-002/900 (SADAGIR (P))
|
1710005045NRG25010620240091185
|
02/06/2024
|
HALKI BAHU
|
1710005045WL006805
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
SHAHGARH
|
MP-10-005-043-002/902 (SADAGIR (P))
|
1710005045NRG25010620240091187
|
02/06/2024
|
KAMLESH RANI
|
1710005045WL006805
|
KAMLESH RANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
KAMLESHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
SHAHGARH
|
MP-10-005-043-002/902 (SADAGIR (P))
|
1710005045NRG25010620240091186
|
02/06/2024
|
MANGAL SINGH
|
1710005045WL006805
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SHAHGARH
|
MP-10-005-043-003/859 (SADAGIR (P))
|
1710005045NRG25010620240091889
|
02/06/2024
|
RAHSARANI
|
1710005045WL006847
|
RAHSARANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
RAHSARANI
|
INDUSIND BANK(607189)
|
88
|
SHAHGARH
|
MP-10-005-043-003/892 (SADAGIR (P))
|
1710005045NRG25010620240091244
|
02/06/2024
|
BAL KISHAN
|
1710005045WL006806
|
BAL KISHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186282
|
|
BALKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
89
|
SHAHGARH
|
MP-10-005-043-003/857 (SADAGIR (P))
|
1710005045NRG25010620240091885
|
02/06/2024
|
SUNITA YADAV
|
1710005045WL006847
|
SUNITA YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
SUNITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
SHAHGARH
|
MP-10-005-043-003/867 (SADAGIR (P))
|
1710005045NRG25010620240091208
|
02/06/2024
|
GEDA RANI
|
1710005045WL006806
|
GEDA RANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
GEDARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
SHAHGARH
|
MP-10-005-043-003/869 (SADAGIR (P))
|
1710005045NRG25010620240091210
|
02/06/2024
|
PUNAM YADAV
|
1710005045WL006806
|
PUNAM YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
PUNAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SHAHGARH
|
MP-10-005-043-003/870 (SADAGIR (P))
|
1710005045NRG25010620240091212
|
02/06/2024
|
SAPNA
|
1710005045WL006806
|
SAPNA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
SHAHGARH
|
MP-10-005-043-003/872 (SADAGIR (P))
|
1710005045NRG25010620240091214
|
02/06/2024
|
LEELA YADAV
|
1710005045WL006806
|
LEELA YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
LEELAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SHAHGARH
|
MP-10-005-043-003/876 (SADAGIR (P))
|
1710005045NRG25010620240091221
|
02/06/2024
|
NANNI BAI
|
1710005045WL006806
|
NANNI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
NANNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SHAHGARH
|
MP-10-005-043-003/884 (SADAGIR (P))
|
1710005045NRG25010620240091233
|
02/06/2024
|
VAVITA
|
1710005045WL006806
|
VAVITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
VAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
SHAHGARH
|
MP-10-005-043-003/886 (SADAGIR (P))
|
1710005045NRG25010620240091237
|
02/06/2024
|
MAYA RANI
|
1710005045WL006806
|
MAYA RANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
MAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SHAHGARH
|
MP-10-005-043-003/886 (SADAGIR (P))
|
1710005045NRG25010620240091236
|
02/06/2024
|
SHAYAM SINGH
|
1710005045WL006806
|
SHAYAM SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
SHAYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SHAHGARH
|
MP-10-005-043-003/887 (SADAGIR (P))
|
1710005045NRG25010620240091239
|
02/06/2024
|
KAMLESH RANI
|
1710005045WL006806
|
KAMLESH RANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
KAMLESHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
SHAHGARH
|
MP-10-005-043-003/887 (SADAGIR (P))
|
1710005045NRG25010620240091238
|
02/06/2024
|
PARAMANAND YADAV
|
1710005045WL006806
|
PARAMANAND YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
PARAMANANDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SHAHGARH
|
MP-10-005-043-003/889 (SADAGIR (P))
|
1710005045NRG25010620240091243
|
02/06/2024
|
ANITA
|
1710005045WL006806
|
ANITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SHAHGARH
|
MP-10-005-043-003/894 (SADAGIR (P))
|
1710005045NRG25010620240091249
|
02/06/2024
|
SONAM YADAV
|
1710005045WL006806
|
SONAM YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
SONAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SHAHGARH
|
MP-10-005-043-003/899 (SADAGIR (P))
|
1710005045NRG25010620240091256
|
02/06/2024
|
RADHE LAL
|
1710005045WL006806
|
RADHE LAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
RADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SHAHGARH
|
MP-10-005-043-003/899 (SADAGIR (P))
|
1710005045NRG25010620240091257
|
02/06/2024
|
SEETA RANI YADAV
|
1710005045WL006806
|
SEETA RANI YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186282
|
|
SEETARANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149931
|
149931
|
|
|
|
|
|
|
|