|
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-10-005-041-002/239-B
(MAHUNA (P))
|
1710005041NRG24160620230119235
|
17/06/2023
|
Devendre singh lodhi
|
1710005041WL009986
|
Devendre singh lodhi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Devendresinghlodhi
|
BANK OF BARODA(606985)
|
|
2
|
SHAHGARH
|
MP-10-005-041-002/537-C
(MAHUNA (P))
|
1710005041NRG24160620230119242
|
17/06/2023
|
Goverdhan singh lodhi
|
1710005041WL009986
|
Goverdhan singh lodhi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Goverdhansinghlodhi
|
BANK OF BARODA(606985)
|
|
3
|
SHAHGARH
|
MP-10-005-041-002/704
(MAHUNA (P))
|
1710005041NRG24160620230119252
|
17/06/2023
|
Malti lodhi
|
1710005041WL009986
|
Malti lodhi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Maltilodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-020-002/185-A
(BARAYATHA (P))
|
1710005020NRG24170620230121845
|
17/06/2023
|
Gulab
|
1710005020WL010173
|
Gulab
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
23/06/2023
|
|
515781114
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHAHGARH
|
MP-10-005-020-002/185-A
(BARAYATHA (P))
|
1710005020NRG24170620230121844
|
17/06/2023
|
Gulab
|
1710005020WL010173
|
Gulab
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHAHGARH
|
MP-10-005-046-001/323
(PALKATOD)
|
1710005039NRG24160620230119750
|
17/06/2023
|
gopi
|
1710005039WL009999
|
gopi
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781114
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-029-001/1204
(RABARA (P))
|
1710005029NRG24160620230119836
|
17/06/2023
|
PRAKASH SINGH LODHI
|
1710005029WL010002
|
PRAKASH SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
PRAKASHSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-029-001/782
(RABARA (P))
|
1710005029NRG24160620230119837
|
17/06/2023
|
GOVAND LODHI
|
1710005029WL010003
|
GOVAND LODHI
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
GOVANDLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-029-001/90-A
(RABARA (P))
|
1710005029NRG24160620230119838
|
17/06/2023
|
KALYAN
|
1710005029WL010003
|
KALYAN
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-029-001/900
(RABARA (P))
|
1710005029NRG24160620230119839
|
17/06/2023
|
DULLA
|
1710005029WL010003
|
DULLA
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
DULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-029-002/155
(RABARA (P))
|
1710005029NRG24160620230119849
|
17/06/2023
|
manoj
|
1710005029WL010004
|
manoj
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-029-003/106-D
(RABARA (P))
|
1710005029NRG24160620230119840
|
17/06/2023
|
MULU
|
1710005029WL010003
|
MULU
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
MULU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-029-003/1099
(RABARA (P))
|
1710005029NRG24160620230119841
|
17/06/2023
|
UTTAM LODHI
|
1710005029WL010003
|
UTTAM LODHI
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
UTTAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-029-003/1155
(RABARA (P))
|
1710005029NRG24160620230119842
|
17/06/2023
|
GAREBA AHIRWAR
|
1710005029WL010003
|
GAREBA AHIRWAR
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
GAREBAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-029-003/123-A
(RABARA (P))
|
1710005029NRG24160620230119843
|
17/06/2023
|
mahendra
|
1710005029WL010003
|
mahendra
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-029-003/142
(RABARA (P))
|
1710005029NRG24160620230119846
|
17/06/2023
|
BHULE
|
1710005029WL010003
|
BHULE
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
BHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-029-003/224
(RABARA (P))
|
1710005029NRG24160620230119847
|
17/06/2023
|
AMOL SINGH LODHI
|
1710005029WL010003
|
AMOL SINGH LODHI
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
AMOLSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-029-003/228
(RABARA (P))
|
1710005029NRG24160620230119848
|
17/06/2023
|
AMAR SINGH LODHI
|
1710005029WL010003
|
AMAR SINGH LODHI
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
AMARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-029-003/229
(RABARA (P))
|
1710005029NRG24160620230119850
|
17/06/2023
|
INDRA SINGH LODHI
|
1710005029WL010004
|
INDRA SINGH LODHI
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
INDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-029-003/229
(RABARA (P))
|
1710005029NRG24160620230119851
|
17/06/2023
|
JANKI BAI LODHI
|
1710005029WL010004
|
JANKI BAI LODHI
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
JANKIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-029-003/3024
(RABARA (P))
|
1710005029NRG24160620230119853
|
17/06/2023
|
BHUINDI
|
1710005029WL010004
|
BHUINDI
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
BHUINDI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-029-003/3044
(RABARA (P))
|
1710005029NRG24160620230119854
|
17/06/2023
|
paltu Ahirwar
|
1710005029WL010004
|
paltu Ahirwar
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
paltuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-029-003/314
(RABARA (P))
|
1710005029NRG24160620230119855
|
17/06/2023
|
KERAN SINGH
|
1710005029WL010004
|
KERAN SINGH
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
KERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-029-003/314-A
(RABARA (P))
|
1710005029NRG24160620230119856
|
17/06/2023
|
ARVIND SINGH LODHI
|
1710005029WL010004
|
ARVIND SINGH LODHI
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
ARVINDSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-029-003/34
(RABARA (P))
|
1710005029NRG24160620230119857
|
17/06/2023
|
ASHOK
|
1710005029WL010004
|
ASHOK
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-029-003/4448
(RABARA (P))
|
1710005029NRG24160620230119858
|
17/06/2023
|
GANESH PATEL
|
1710005029WL010004
|
GANESH PATEL
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
GANESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-029-003/545
(RABARA (P))
|
1710005029NRG24160620230119859
|
17/06/2023
|
GULAB KUSHWAHA
|
1710005029WL010004
|
GULAB KUSHWAHA
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
GULABKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-029-003/8001
(RABARA (P))
|
1710005029NRG24160620230119860
|
17/06/2023
|
AMAR ATHIYA
|
1710005029WL010004
|
AMAR ATHIYA
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
AMARATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-029-003/96-A
(RABARA (P))
|
1710005029NRG24160620230119861
|
17/06/2023
|
ANARAT
|
1710005029WL010004
|
ANARAT
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
ANARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-029-003/989
(RABARA (P))
|
1710005029NRG24160620230119862
|
17/06/2023
|
BANSHIYA
|
1710005029WL010004
|
BANSHIYA
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
BANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHGARH
|
MP-10-005-036-001/133
(MAGRA (P))
|
1710005036NRG24120620230103962
|
17/06/2023
|
amarsingh
|
1710005036WL008695
|
amarsingh
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515781114
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHGARH
|
MP-10-005-036-001/200-D
(MAGRA (P))
|
1710005036NRG24120620230103965
|
17/06/2023
|
NEHA THAKUR
|
1710005036WL008695
|
NEHA THAKUR
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515781114
|
|
NEHATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHGARH
|
MP-10-005-036-001/79
(MAGRA (P))
|
1710005036NRG24120620230103966
|
17/06/2023
|
asharani
|
1710005036WL008695
|
asharani
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515781114
|
|
asharani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-041-002/469
(MAHUNA (P))
|
1710005041NRG24160620230119240
|
17/06/2023
|
RATAN SINGH
|
1710005041WL009986
|
RATAN SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-041-002/636
(MAHUNA (P))
|
1710005041NRG24160620230119243
|
17/06/2023
|
Ganesh singh lodhi
|
1710005041WL009986
|
Ganesh singh lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Ganeshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-041-002/676-A
(MAHUNA (P))
|
1710005041NRG24160620230119251
|
17/06/2023
|
Imrat singh lodhi
|
1710005041WL009986
|
Imrat singh lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Imratsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHGARH
|
MP-10-005-046-001/25-C
(PALKATOD)
|
1710005039NRG24160620230119743
|
17/06/2023
|
haribai
|
1710005039WL009999
|
haribai
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781114
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15164
|
15164
|
|
|
|
|
|
|
|
|
38
|
SHAHGARH
|
MP-10-005-001-002/611
(ADAVAN (P))
|
1710005001NRG24160620230119762
|
17/06/2023
|
Radha Lodhi
|
1710005001WL010000
|
Radha Lodhi
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
23/06/2023
|
|
515781114
|
|
RadhaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHGARH
|
MP-10-005-001-002/611
(ADAVAN (P))
|
1710005001NRG24160620230119761
|
17/06/2023
|
Raghuveer Lodhi
|
1710005001WL010000
|
Raghuveer Lodhi
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
23/06/2023
|
|
515781114
|
|
RaghuveerLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHGARH
|
MP-10-005-002-001/2230
(NARWAN (P))
|
1710005002NRG24170620230120137
|
17/06/2023
|
roshni
|
1710005002WL010034
|
roshni
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHGARH
|
MP-10-005-002-001/2263-A
(NARWAN (P))
|
1710005002NRG24170620230120139
|
17/06/2023
|
khubsingh
|
1710005002WL010034
|
khubsingh
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
khubsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHGARH
|
MP-10-005-002-001/2323
(NARWAN (P))
|
1710005002NRG24170620230120141
|
17/06/2023
|
guddi yadav
|
1710005002WL010034
|
guddi yadav
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
guddiyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHGARH
|
MP-10-005-005-001/318
(RAMPUR (P))
|
1710005005NRG24170620230119974
|
17/06/2023
|
Govindra yadav
|
1710005005WL010018
|
Govindra yadav
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515781114
|
|
Govindrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHGARH
|
MP-10-005-005-002/186
(RAMPUR (P))
|
1710005005NRG24170620230119975
|
17/06/2023
|
suklu
|
1710005005WL010018
|
suklu
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515781114
|
|
suklu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHGARH
|
MP-10-005-012-001/256
(KANIKHEDI KALAN(P))
|
1710005012NRG24170620230121156
|
17/06/2023
|
nandlal
|
1710005012WL010097
|
nandlal
|
00089
|
CBIN0282030
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515781114
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHGARH
|
MP-10-005-044-003/151
(AMARMAU)
|
1710005044NRG24170620230120809
|
17/06/2023
|
PRAKASH
|
1710005044WL010072
|
PRAKASH
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11951
|
11951
|
|
|
|
|
|
|
|
|
47
|
SHAHGARH
|
MP-10-005-002-001/1911
(NARWAN (P))
|
1710005002NRG24170620230120136
|
17/06/2023
|
RUPENDRA YADAV
|
1710005002WL010034
|
RUPENDRA YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
RUPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHGARH
|
MP-10-005-002-001/2230
(NARWAN (P))
|
1710005002NRG24170620230120138
|
17/06/2023
|
rajesh yadav
|
1710005002WL010034
|
rajesh yadav
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHGARH
|
MP-10-005-002-001/2263-A
(NARWAN (P))
|
1710005002NRG24170620230120140
|
17/06/2023
|
nilesh
|
1710005002WL010034
|
nilesh
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHGARH
|
MP-10-005-002-001/40-C
(NARWAN (P))
|
1710005002NRG24170620230120143
|
17/06/2023
|
rohit
|
1710005002WL010034
|
rohit
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHGARH
|
MP-10-005-014-002/435
(JASONDA (P))
|
1710005014NRG24170620230121467
|
17/06/2023
|
POOJA PATEL
|
1710005014WL010129
|
POOJA PATEL
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
POOJAPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHGARH
|
MP-10-005-020-002/106-A
(BARAYATHA (P))
|
1710005020NRG24170620230121837
|
17/06/2023
|
bhagbandas
|
1710005020WL010173
|
bhagbandas
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
23/06/2023
|
|
515781114
|
|
bhagbandas
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHGARH
|
MP-10-005-020-002/106-A
(BARAYATHA (P))
|
1710005020NRG24170620230121836
|
17/06/2023
|
bhagbandas
|
1710005020WL010173
|
bhagbandas
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
bhagbandas
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHGARH
|
MP-10-005-020-002/162-A
(BARAYATHA (P))
|
1710005020NRG24170620230121843
|
17/06/2023
|
KHUMAN
|
1710005020WL010173
|
KHUMAN
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
KHUMAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
55
|
SHAHGARH
|
MP-10-005-020-002/162-A
(BARAYATHA (P))
|
1710005020NRG24170620230121842
|
17/06/2023
|
KHUMAN
|
1710005020WL010173
|
KHUMAN
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
23/06/2023
|
|
515781114
|
|
KHUMAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
56
|
SHAHGARH
|
MP-10-005-020-002/236-A
(BARAYATHA (P))
|
1710005020NRG24170620230121847
|
17/06/2023
|
RAVINDRA
|
1710005020WL010173
|
RAVINDRA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHGARH
|
MP-10-005-020-002/236-A
(BARAYATHA (P))
|
1710005020NRG24170620230121846
|
17/06/2023
|
RAVINDRA
|
1710005020WL010173
|
RAVINDRA
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
23/06/2023
|
|
515781114
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHGARH
|
MP-10-005-020-002/604-A
(BARAYATHA (P))
|
1710005020NRG24170620230121861
|
17/06/2023
|
kamlesh
|
1710005020WL010173
|
kamlesh
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
23/06/2023
|
|
515781114
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHGARH
|
MP-10-005-020-002/604-A
(BARAYATHA (P))
|
1710005020NRG24170620230121860
|
17/06/2023
|
kamlesh
|
1710005020WL010173
|
kamlesh
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515781114
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHGARH
|
MP-10-005-020-002/721-A
(BARAYATHA (P))
|
1710005020NRG24170620230121865
|
17/06/2023
|
Govindra
|
1710005020WL010173
|
Govindra
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
23/06/2023
|
|
515781114
|
|
Govindra
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHGARH
|
MP-10-005-020-002/721-A
(BARAYATHA (P))
|
1710005020NRG24170620230121864
|
17/06/2023
|
Govindra
|
1710005020WL010173
|
Govindra
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515781114
|
|
Govindra
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHGARH
|
MP-10-005-020-002/809-A
(BARAYATHA (P))
|
1710005020NRG24170620230121873
|
17/06/2023
|
ANJLI
|
1710005020WL010173
|
ANJLI
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
23/06/2023
|
|
515781114
|
|
ANJLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHGARH
|
MP-10-005-020-002/809-A
(BARAYATHA (P))
|
1710005020NRG24170620230121872
|
17/06/2023
|
ANJLI
|
1710005020WL010173
|
ANJLI
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515781114
|
|
ANJLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHGARH
|
MP-10-005-044-001/381-A
(AMARMAU)
|
1710005044NRG24170620230120806
|
17/06/2023
|
ratiram ahirwar
|
1710005044WL010072
|
ratiram ahirwar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
ratiramahirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHGARH
|
MP-10-005-044-001/591-A
(AMARMAU)
|
1710005044NRG24170620230120808
|
17/06/2023
|
REKHA RAJAK
|
1710005044WL010072
|
REKHA RAJAK
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
REKHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHGARH
|
MP-10-005-044-003/55-D
(AMARMAU)
|
1710005044NRG24170620230120810
|
17/06/2023
|
SURENDRA YADAV
|
1710005044WL010072
|
SURENDRA YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
SURENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
67
|
SHAHGARH
|
MP-10-005-020-002/521
(BARAYATHA (P))
|
1710005020NRG24170620230121859
|
17/06/2023
|
GHASITA
|
1710005020WL010173
|
GHASITA
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515781114
|
|
GHASITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHGARH
|
MP-10-005-020-002/521
(BARAYATHA (P))
|
1710005020NRG24170620230121858
|
17/06/2023
|
GHASITA
|
1710005020WL010173
|
GHASITA
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
23/06/2023
|
|
515781114
|
|
GHASITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHGARH
|
MP-10-005-020-002/742-A
(BARAYATHA (P))
|
1710005020NRG24170620230121869
|
17/06/2023
|
JAMNA
|
1710005020WL010173
|
JAMNA
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
23/06/2023
|
|
515781114
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHGARH
|
MP-10-005-020-002/742-A
(BARAYATHA (P))
|
1710005020NRG24170620230121868
|
17/06/2023
|
JAMNA
|
1710005020WL010173
|
JAMNA
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515781114
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHGARH
|
MP-10-005-029-003/3007
(RABARA (P))
|
1710005029NRG24160620230119852
|
17/06/2023
|
LOTAN SINGH LODHI
|
1710005029WL010004
|
LOTAN SINGH LODHI
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781114
|
|
LOTANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHGARH
|
MP-10-005-031-003/501
(DULONA (P))
|
1710005031NRG24170620230122503
|
17/06/2023
|
thansingh
|
1710005031WL010209
|
thansingh
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515781114
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHGARH
|
MP-10-005-041-002/110-D
(MAHUNA (P))
|
1710005041NRG24160620230119232
|
17/06/2023
|
Rachna lodhi
|
1710005041WL009986
|
Rachna lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Rachnalodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHGARH
|
MP-10-005-041-002/115-D
(MAHUNA (P))
|
1710005041NRG24160620230119233
|
17/06/2023
|
PREETI LODHI
|
1710005041WL009986
|
PREETI LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
PREETILODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHGARH
|
MP-10-005-041-002/228-C
(MAHUNA (P))
|
1710005041NRG24160620230119234
|
17/06/2023
|
Rajpal lodhi
|
1710005041WL009986
|
Rajpal lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Rajpallodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHGARH
|
MP-10-005-041-002/303-A
(MAHUNA (P))
|
1710005041NRG24160620230119236
|
17/06/2023
|
Amol singh lodhi
|
1710005041WL009986
|
Amol singh lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Amolsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHGARH
|
MP-10-005-041-002/382
(MAHUNA (P))
|
1710005041NRG24160620230119237
|
17/06/2023
|
Pushpabai lodhi
|
1710005041WL009986
|
Pushpabai lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Pushpabailodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHGARH
|
MP-10-005-041-002/443-A
(MAHUNA (P))
|
1710005041NRG24160620230119238
|
17/06/2023
|
Gopal singh lodhi
|
1710005041WL009986
|
Gopal singh lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Gopalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHGARH
|
MP-10-005-041-002/443-A
(MAHUNA (P))
|
1710005041NRG24160620230119239
|
17/06/2023
|
Radikarani lodhi
|
1710005041WL009986
|
Radikarani lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Radikaranilodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHGARH
|
MP-10-005-041-002/469-B
(MAHUNA (P))
|
1710005041NRG24160620230119241
|
17/06/2023
|
Deepshikha lodhi
|
1710005041WL009986
|
Deepshikha lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Deepshikhalodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHGARH
|
MP-10-005-041-002/644
(MAHUNA (P))
|
1710005041NRG24160620230119244
|
17/06/2023
|
Mukesh Ahirwar
|
1710005041WL009986
|
Mukesh Ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHGARH
|
MP-10-005-041-002/646
(MAHUNA (P))
|
1710005041NRG24160620230119245
|
17/06/2023
|
Arvind singh lodhi
|
1710005041WL009986
|
Arvind singh lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Arvindsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHGARH
|
MP-10-005-041-002/64656
(MAHUNA (P))
|
1710005041NRG24160620230119246
|
17/06/2023
|
JITENDRA SINGH LODHI
|
1710005041WL009986
|
JITENDRA SINGH LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
JITENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHGARH
|
MP-10-005-041-002/657-D
(MAHUNA (P))
|
1710005041NRG24160620230119247
|
17/06/2023
|
Jirabai lodhi
|
1710005041WL009986
|
Jirabai lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Jirabailodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHGARH
|
MP-10-005-041-002/667
(MAHUNA (P))
|
1710005041NRG24160620230119248
|
17/06/2023
|
Narendra lodhi
|
1710005041WL009986
|
Narendra lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Narendralodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHGARH
|
MP-10-005-041-002/669-B
(MAHUNA (P))
|
1710005041NRG24160620230119249
|
17/06/2023
|
Arvind kumaar yadav
|
1710005041WL009986
|
Arvind kumaar yadav
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Arvindkumaaryadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHGARH
|
MP-10-005-041-002/672-A
(MAHUNA (P))
|
1710005041NRG24160620230119250
|
17/06/2023
|
Imarat singh lodhi
|
1710005041WL009986
|
Imarat singh lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
Imaratsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHGARH
|
MP-10-005-046-001/137-A
(PALKATOD)
|
1710005039NRG24160620230119738
|
17/06/2023
|
RAJENDRA LODHI
|
1710005039WL009999
|
RAJENDRA LODHI
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781114
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHGARH
|
MP-10-005-046-001/15-A
(PALKATOD)
|
1710005039NRG24160620230119739
|
17/06/2023
|
raju
|
1710005039WL009999
|
raju
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781114
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHGARH
|
MP-10-005-046-001/159
(PALKATOD)
|
1710005039NRG24160620230119740
|
17/06/2023
|
BABLU
|
1710005039WL009999
|
BABLU
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781114
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHGARH
|
MP-10-005-046-001/20
(PALKATOD)
|
1710005039NRG24160620230119741
|
17/06/2023
|
MUKESH
|
1710005039WL009999
|
MUKESH
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781114
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHGARH
|
MP-10-005-046-001/26-B
(PALKATOD)
|
1710005039NRG24160620230119744
|
17/06/2023
|
Premkumar
|
1710005039WL009999
|
Premkumar
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781114
|
|
Premkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHGARH
|
MP-10-005-046-001/260
(PALKATOD)
|
1710005039NRG24160620230119745
|
17/06/2023
|
hulu
|
1710005039WL009999
|
hulu
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781114
|
|
hulu
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHGARH
|
MP-10-005-046-001/30-B
(PALKATOD)
|
1710005039NRG24160620230119747
|
17/06/2023
|
sundar
|
1710005039WL009999
|
sundar
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781114
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHGARH
|
MP-10-005-046-001/306
(PALKATOD)
|
1710005039NRG24160620230119748
|
17/06/2023
|
govind
|
1710005039WL009999
|
govind
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781114
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHGARH
|
MP-10-005-046-001/39-A
(PALKATOD)
|
1710005039NRG24160620230119751
|
17/06/2023
|
NIRMESH AHIRWAR
|
1710005039WL009999
|
NIRMESH AHIRWAR
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781114
|
|
NIRMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHGARH
|
MP-10-005-046-001/42-B
(PALKATOD)
|
1710005039NRG24160620230119752
|
17/06/2023
|
kishori
|
1710005039WL009999
|
kishori
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781114
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHGARH
|
MP-10-005-046-002/20-C
(PALKATOD)
|
1710005039NRG24160620230119755
|
17/06/2023
|
jitendra
|
1710005039WL009999
|
jitendra
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781114
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHGARH
|
MP-10-005-046-002/48
(PALKATOD)
|
1710005039NRG24160620230119757
|
17/06/2023
|
PURAN
|
1710005039WL009999
|
PURAN
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781114
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHGARH
|
MP-10-005-046-002/9-A
(PALKATOD)
|
1710005039NRG24160620230119759
|
17/06/2023
|
rajendra
|
1710005039WL009999
|
rajendra
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781114
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
101
|
SHAHGARH
|
MP-10-005-020-002/15-A
(BARAYATHA (P))
|
1710005020NRG24170620230121841
|
17/06/2023
|
LAXMI
|
1710005020WL010173
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515781114
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHGARH
|
MP-10-005-020-002/15-A
(BARAYATHA (P))
|
1710005020NRG24170620230121840
|
17/06/2023
|
LAXMI
|
1710005020WL010173
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHGARH
|
MP-10-005-020-002/292
(BARAYATHA (P))
|
1710005020NRG24170620230121853
|
17/06/2023
|
lallu
|
1710005020WL010173
|
lallu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515781114
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SHAHGARH
|
MP-10-005-020-002/292
(BARAYATHA (P))
|
1710005020NRG24170620230121852
|
17/06/2023
|
lallu
|
1710005020WL010173
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SHAHGARH
|
MP-10-005-020-002/301-A
(BARAYATHA (P))
|
1710005020NRG24170620230121855
|
17/06/2023
|
SHAILENDRA
|
1710005020WL010173
|
SHAILENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHGARH
|
MP-10-005-020-002/301-A
(BARAYATHA (P))
|
1710005020NRG24170620230121854
|
17/06/2023
|
SHAILENDRA
|
1710005020WL010173
|
SHAILENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515781114
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHGARH
|
MP-10-005-020-002/430
(BARAYATHA (P))
|
1710005020NRG24170620230121857
|
17/06/2023
|
ramashankar
|
1710005020WL010173
|
ramashankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515781114
|
|
ramashankar
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHGARH
|
MP-10-005-020-002/430
(BARAYATHA (P))
|
1710005020NRG24170620230121856
|
17/06/2023
|
ramashankar
|
1710005020WL010173
|
ramashankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515781114
|
|
ramashankar
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHGARH
|
MP-10-005-020-002/661
(BARAYATHA (P))
|
1710005020NRG24170620230121863
|
17/06/2023
|
umeh
|
1710005020WL010173
|
umeh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515781114
|
|
umeh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHGARH
|
MP-10-005-020-002/661
(BARAYATHA (P))
|
1710005020NRG24170620230121862
|
17/06/2023
|
umeh
|
1710005020WL010173
|
umeh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515781114
|
|
umeh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHGARH
|
MP-10-005-020-002/724-A
(BARAYATHA (P))
|
1710005020NRG24170620230121867
|
17/06/2023
|
Pappu
|
1710005020WL010173
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515781114
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHGARH
|
MP-10-005-020-002/724-A
(BARAYATHA (P))
|
1710005020NRG24170620230121866
|
17/06/2023
|
Pappu
|
1710005020WL010173
|
Pappu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515781114
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHGARH
|
MP-10-005-044-001/591-A
(AMARMAU)
|
1710005044NRG24170620230120807
|
17/06/2023
|
PREM RAJAK
|
1710005044WL010072
|
PREM RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781114
|
|
PREMRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115073
|
115073
|
|
|
|
|
|
|
|