|
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
|
SHAHPURA
|
MP-33-004-037-001/12
(Bijauri)
|
1733004037NRG24090220240374079
|
09/02/2024
|
kesav prasad
|
1733004037WL036695
|
kesav prasad
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
kesavprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-037-001/162-A
(Bijauri)
|
1733004037NRG24090220240374133
|
09/02/2024
|
Bhagvandas Kumar
|
1733004037WL036696
|
Bhagvandas Kumar
|
00089
|
CBIN0282854
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004233243
|
|
BhagvandasKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-037-001/162-A
(Bijauri)
|
1733004037NRG24090220240374134
|
09/02/2024
|
REKHA BAI
|
1733004037WL036696
|
REKHA BAI
|
00089
|
CBIN0282854
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004233243
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-037-001/162-B
(Bijauri)
|
1733004037NRG24090220240374135
|
09/02/2024
|
HEMRAJ PATEL
|
1733004037WL036696
|
HEMRAJ PATEL
|
00089
|
CBIN0282854
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004233243
|
|
HEMRAJPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPURA
|
MP-33-004-037-001/162-B
(Bijauri)
|
1733004037NRG24090220240374136
|
09/02/2024
|
PRABHA BAI
|
1733004037WL036696
|
PRABHA BAI
|
00089
|
CBIN0282854
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004233243
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-037-001/162-C
(Bijauri)
|
1733004037NRG24090220240374137
|
09/02/2024
|
RAMPRASAD
|
1733004037WL036696
|
RAMPRASAD
|
00089
|
CBIN0282854
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SHAHPURA
|
MP-33-004-037-001/162-D
(Bijauri)
|
1733004037NRG24090220240374138
|
09/02/2024
|
DEVKI BAI
|
1733004037WL036696
|
DEVKI BAI
|
00089
|
CBIN0282854
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004233243
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-037-001/174-A
(Bijauri)
|
1733004037NRG24090220240374081
|
09/02/2024
|
Raj kumar gond
|
1733004037WL036695
|
Raj kumar gond
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
Rajkumargond
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-037-001/210
(Bijauri)
|
1733004037NRG24090220240374084
|
09/02/2024
|
mahendra kumar
|
1733004037WL036695
|
mahendra kumar
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-037-001/520
(Bijauri)
|
1733004037NRG24090220240374087
|
09/02/2024
|
sangeeta
|
1733004037WL036695
|
sangeeta
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-037-001/58-A
(Bijauri)
|
1733004037NRG24090220240374088
|
09/02/2024
|
Kanhaiyalal
|
1733004037WL036695
|
Kanhaiyalal
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-037-001/590-A
(Bijauri)
|
1733004037NRG24090220240374090
|
09/02/2024
|
dinesh kumar jharia
|
1733004037WL036695
|
dinesh kumar jharia
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
dineshkumarjharia
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-037-001/590-A
(Bijauri)
|
1733004037NRG24090220240374091
|
09/02/2024
|
shushila bai jhariya
|
1733004037WL036695
|
shushila bai jhariya
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
shushilabaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-037-001/81
(Bijauri)
|
1733004037NRG24090220240374092
|
09/02/2024
|
preemvati
|
1733004037WL036695
|
preemvati
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
27/03/2024
|
|
004233243
|
|
preemvati
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SHAHPURA
|
MP-33-004-037-001/874
(Bijauri)
|
1733004037NRG24090220240374096
|
09/02/2024
|
pana bai
|
1733004037WL036695
|
pana bai
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
panabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-037-001/876
(Bijauri)
|
1733004037NRG24090220240374097
|
09/02/2024
|
bedi lal pandre
|
1733004037WL036695
|
bedi lal pandre
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
bedilalpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-037-001/876
(Bijauri)
|
1733004037NRG24090220240374098
|
09/02/2024
|
rashmi bai gond
|
1733004037WL036695
|
rashmi bai gond
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
rashmibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-037-002/108
(Bijauri)
|
1733004037NRG24090220240374101
|
09/02/2024
|
Munni Bai
|
1733004037WL036695
|
Munni Bai
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-037-002/110
(Bijauri)
|
1733004037NRG24090220240374102
|
09/02/2024
|
barelal
|
1733004037WL036695
|
barelal
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-037-002/110
(Bijauri)
|
1733004037NRG24090220240374103
|
09/02/2024
|
barelal
|
1733004037WL036695
|
barelal
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPURA
|
MP-33-004-037-002/131
(Bijauri)
|
1733004037NRG24090220240374104
|
09/02/2024
|
Rajendra
|
1733004037WL036695
|
Rajendra
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-037-002/148-A
(Bijauri)
|
1733004037NRG24090220240374105
|
09/02/2024
|
maho bai
|
1733004037WL036695
|
maho bai
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
mahobai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-037-002/310
(Bijauri)
|
1733004037NRG24090220240374106
|
09/02/2024
|
Dashoda Bai
|
1733004037WL036695
|
Dashoda Bai
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
DashodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-037-002/312-A
(Bijauri)
|
1733004037NRG24090220240374107
|
09/02/2024
|
Prakash
|
1733004037WL036695
|
Prakash
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-037-002/312-A
(Bijauri)
|
1733004037NRG24090220240374108
|
09/02/2024
|
Ram Bai
|
1733004037WL036695
|
Ram Bai
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPURA
|
MP-33-004-037-002/313-B
(Bijauri)
|
1733004037NRG24090220240374109
|
09/02/2024
|
pooja
|
1733004037WL036695
|
pooja
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-037-002/322
(Bijauri)
|
1733004037NRG24090220240374111
|
09/02/2024
|
dharmu
|
1733004037WL036695
|
dharmu
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
dharmu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-037-002/48
(Bijauri)
|
1733004037NRG24090220240374113
|
09/02/2024
|
Somvati
|
1733004037WL036695
|
Somvati
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-037-002/555
(Bijauri)
|
1733004037NRG24090220240374114
|
09/02/2024
|
rekha bai
|
1733004037WL036695
|
rekha bai
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-037-002/560
(Bijauri)
|
1733004037NRG24090220240374115
|
09/02/2024
|
guddu
|
1733004037WL036695
|
guddu
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-037-002/63-A
(Bijauri)
|
1733004037NRG24090220240374118
|
09/02/2024
|
Suresh kumar
|
1733004037WL036695
|
Suresh kumar
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
Sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-037-002/73-A
(Bijauri)
|
1733004037NRG24090220240374120
|
09/02/2024
|
Bineeta
|
1733004037WL036695
|
Bineeta
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
Bineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-037-002/73-A
(Bijauri)
|
1733004037NRG24090220240374119
|
09/02/2024
|
Raj Kumar
|
1733004037WL036695
|
Raj Kumar
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
RajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-037-002/748-A
(Bijauri)
|
1733004037NRG24090220240374121
|
09/02/2024
|
Lalta bai
|
1733004037WL036695
|
Lalta bai
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
Laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-037-002/786
(Bijauri)
|
1733004037NRG24090220240374124
|
09/02/2024
|
devendra
|
1733004037WL036695
|
devendra
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-037-002/786
(Bijauri)
|
1733004037NRG24090220240374122
|
09/02/2024
|
Jitendra
|
1733004037WL036695
|
Jitendra
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
27/03/2024
|
|
004233243
|
|
Jitendra
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SHAHPURA
|
MP-33-004-037-002/786
(Bijauri)
|
1733004037NRG24090220240374123
|
09/02/2024
|
varsha shripal
|
1733004037WL036695
|
varsha shripal
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
varshashripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHPURA
|
MP-33-004-037-002/798
(Bijauri)
|
1733004037NRG24090220240374125
|
09/02/2024
|
Keshar bai
|
1733004037WL036695
|
Keshar bai
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
Kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-037-002/819
(Bijauri)
|
1733004037NRG24090220240374128
|
09/02/2024
|
choti bai
|
1733004037WL036695
|
choti bai
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-037-002/865
(Bijauri)
|
1733004037NRG24090220240374130
|
09/02/2024
|
Rajjo bai gond
|
1733004037WL036695
|
Rajjo bai gond
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
Rajjobaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-037-002/865
(Bijauri)
|
1733004037NRG24090220240374129
|
09/02/2024
|
Ratan sing gong
|
1733004037WL036695
|
Ratan sing gong
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
Ratansinggong
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-037-002/866
(Bijauri)
|
1733004037NRG24090220240374131
|
09/02/2024
|
kamla bai
|
1733004037WL036695
|
kamla bai
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-037-002/878
(Bijauri)
|
1733004037NRG24090220240374132
|
09/02/2024
|
Bhagwati bai
|
1733004037WL036695
|
Bhagwati bai
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
Bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
44
|
SHAHPURA
|
MP-33-004-037-001/12
(Bijauri)
|
1733004037NRG24090220240374080
|
09/02/2024
|
asha bai
|
1733004037WL036695
|
asha bai
|
00349
|
PSIB0021520
|
442
|
442
|
Processed
|
27/03/2024
|
|
004233243
|
|
ashabai
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SHAHPURA
|
MP-33-004-037-001/193-A
(Bijauri)
|
1733004037NRG24090220240374082
|
09/02/2024
|
Hanumat singh
|
1733004037WL036695
|
Hanumat singh
|
00349
|
PSIB0021520
|
442
|
442
|
Processed
|
27/03/2024
|
|
004233243
|
|
Hanumatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHAHPURA
|
MP-33-004-037-001/193-B
(Bijauri)
|
1733004037NRG24090220240374083
|
09/02/2024
|
Bihari
|
1733004037WL036695
|
Bihari
|
00349
|
PSIB0021520
|
442
|
442
|
Processed
|
27/03/2024
|
|
004233243
|
|
Bihari
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SHAHPURA
|
MP-33-004-037-001/212
(Bijauri)
|
1733004037NRG24090220240374085
|
09/02/2024
|
Brajesh Patel
|
1733004037WL036695
|
Brajesh Patel
|
00349
|
PSIB0021520
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
BrajeshPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-037-001/38-A
(Bijauri)
|
1733004037NRG24090220240374086
|
09/02/2024
|
jamna bai jhariya
|
1733004037WL036695
|
jamna bai jhariya
|
00349
|
PSIB0021520
|
442
|
442
|
Processed
|
27/03/2024
|
|
004233243
|
|
jamnabaijhariya
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SHAHPURA
|
MP-33-004-037-001/58-A
(Bijauri)
|
1733004037NRG24090220240374089
|
09/02/2024
|
Suman bai
|
1733004037WL036695
|
Suman bai
|
00349
|
PSIB0021520
|
442
|
442
|
Processed
|
27/03/2024
|
|
004233243
|
|
Sumanbai
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SHAHPURA
|
MP-33-004-037-001/828
(Bijauri)
|
1733004037NRG24090220240374093
|
09/02/2024
|
Ram singh
|
1733004037WL036695
|
Ram singh
|
00349
|
PSIB0021520
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHAHPURA
|
MP-33-004-037-001/832-A
(Bijauri)
|
1733004037NRG24090220240374095
|
09/02/2024
|
Kamlesh Chadar
|
1733004037WL036695
|
Kamlesh Chadar
|
00349
|
PSIB0021520
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
KamleshChadar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-33-004-037-001/832-A
(Bijauri)
|
1733004037NRG24090220240374094
|
09/02/2024
|
Shivani Chadar
|
1733004037WL036695
|
Shivani Chadar
|
00349
|
PSIB0021520
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
ShivaniChadar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-037-001/94-A
(Bijauri)
|
1733004037NRG24090220240374099
|
09/02/2024
|
mamta bai
|
1733004037WL036695
|
mamta bai
|
00349
|
PSIB0021520
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-33-004-037-002/319
(Bijauri)
|
1733004037NRG24090220240374110
|
09/02/2024
|
Laxmi baai
|
1733004037WL036695
|
Laxmi baai
|
00349
|
PSIB0021520
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
Laxmibaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAHPURA
|
MP-33-004-037-002/569-A
(Bijauri)
|
1733004037NRG24090220240374117
|
09/02/2024
|
Radha Bai
|
1733004037WL036695
|
Radha Bai
|
00349
|
PSIB0021520
|
442
|
442
|
Processed
|
27/03/2024
|
|
004233243
|
|
RadhaBai
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SHAHPURA
|
MP-33-004-037-002/812-A
(Bijauri)
|
1733004037NRG24090220240374127
|
09/02/2024
|
mamta
|
1733004037WL036695
|
mamta
|
00349
|
PSIB0021520
|
442
|
442
|
Processed
|
27/03/2024
|
|
004233243
|
|
mamta
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SHAHPURA
|
MP-33-004-037-002/812-A
(Bijauri)
|
1733004037NRG24090220240374126
|
09/02/2024
|
uttam giri
|
1733004037WL036695
|
uttam giri
|
00349
|
PSIB0021520
|
442
|
442
|
Processed
|
27/03/2024
|
|
004233243
|
|
uttamgiri
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
58
|
SHAHPURA
|
MP-33-004-037-002/104-B
(Bijauri)
|
1733004037NRG24090220240374100
|
09/02/2024
|
laxmi
|
1733004037WL036695
|
laxmi
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-33-004-037-002/322
(Bijauri)
|
1733004037NRG24090220240374112
|
09/02/2024
|
radha
|
1733004037WL036695
|
radha
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-33-004-037-002/560
(Bijauri)
|
1733004037NRG24090220240374116
|
09/02/2024
|
Maho bai
|
1733004037WL036695
|
Maho bai
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233243
|
|
Mahobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31788
|
31788
|
|
|
|
|
|
|
|