|
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))
|
1710005042NRG25010520240033789
|
01/05/2024
|
HARDOSH LODHI
|
1710005042WL002596
|
HARDOSH LODHI
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
HARDOSHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-041-001/304
(MAHUNA (P))
|
1710005042NRG25010520240033743
|
01/05/2024
|
TIJAI
|
1710005042WL002596
|
TIJAI
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
TIJAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-042-001/538
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033762
|
01/05/2024
|
KARAN PATEL
|
1710005042WL002596
|
KARAN PATEL
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
KARANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-042-001/596
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033777
|
01/05/2024
|
Lal singh
|
1710005042WL002596
|
Lal singh
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHGARH
|
MP-10-005-042-001/670
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033791
|
01/05/2024
|
MAKUNDI SINGH
|
1710005042WL002596
|
MAKUNDI SINGH
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
MAKUNDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-041-001/12
(MAHUNA (P))
|
1710005042NRG25010520240033735
|
01/05/2024
|
Panna lal
|
1710005042WL002596
|
Panna lal
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-041-001/180
(MAHUNA (P))
|
1710005042NRG25010520240033737
|
01/05/2024
|
maya bai
|
1710005042WL002596
|
maya bai
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-041-001/180
(MAHUNA (P))
|
1710005042NRG25010520240033736
|
01/05/2024
|
rajnath
|
1710005042WL002596
|
rajnath
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
rajnath
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-041-001/193
(MAHUNA (P))
|
1710005042NRG25010520240033738
|
01/05/2024
|
KESHRI
|
1710005042WL002596
|
KESHRI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
KESHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-041-001/253
(MAHUNA (P))
|
1710005042NRG25010520240033739
|
01/05/2024
|
hari singh
|
1710005042WL002596
|
hari singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
harisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SHAHGARH
|
MP-10-005-041-001/266
(MAHUNA (P))
|
1710005042NRG25010520240033740
|
01/05/2024
|
GAJADHAR
|
1710005042WL002596
|
GAJADHAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
GAJADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-041-001/266
(MAHUNA (P))
|
1710005042NRG25010520240033741
|
01/05/2024
|
mulam
|
1710005042WL002596
|
mulam
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
mulam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-041-001/271
(MAHUNA (P))
|
1710005042NRG25010520240033742
|
01/05/2024
|
DALU AHIRWAR
|
1710005042WL002596
|
DALU AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
DALUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-041-001/311
(MAHUNA (P))
|
1710005042NRG25010520240033745
|
01/05/2024
|
hemraj ahirwar
|
1710005042WL002596
|
hemraj ahirwar
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
hemrajahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-041-001/311
(MAHUNA (P))
|
1710005042NRG25010520240033744
|
01/05/2024
|
Jeevan
|
1710005042WL002596
|
Jeevan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
Jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-041-001/311
(MAHUNA (P))
|
1710005042NRG25010520240033746
|
01/05/2024
|
KAMLA
|
1710005042WL002596
|
KAMLA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-041-001/50
(MAHUNA (P))
|
1710005042NRG25010520240033747
|
01/05/2024
|
chandan
|
1710005042WL002596
|
chandan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-041-001/79
(MAHUNA (P))
|
1710005042NRG25010520240033748
|
01/05/2024
|
Amol singh
|
1710005042WL002596
|
Amol singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
Amolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-041-001/80
(MAHUNA (P))
|
1710005042NRG25010520240033749
|
01/05/2024
|
Bahadur Singh lodhi
|
1710005042WL002596
|
Bahadur Singh lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
BahadurSinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-042-001/395
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033750
|
01/05/2024
|
MAHRAJ SINGH
|
1710005042WL002596
|
MAHRAJ SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
MAHRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-042-001/443
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033751
|
01/05/2024
|
DEEPA LODHI
|
1710005042WL002596
|
DEEPA LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
DEEPALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-042-001/443
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033752
|
01/05/2024
|
DEEPA LODHI
|
1710005042WL002596
|
DEEPA LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
DEEPALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHGARH
|
MP-10-005-042-001/448
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033753
|
01/05/2024
|
SEETA BAI
|
1710005042WL002596
|
SEETA BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-042-001/455
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033754
|
01/05/2024
|
AMIT SINGH
|
1710005042WL002596
|
AMIT SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
AMITSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SHAHGARH
|
MP-10-005-042-001/455
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033755
|
01/05/2024
|
AMIT SINGH
|
1710005042WL002596
|
AMIT SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
AMITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHGARH
|
MP-10-005-042-001/458
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033756
|
01/05/2024
|
Chinkho Bai
|
1710005042WL002596
|
Chinkho Bai
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
ChinkhoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-042-001/507
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033758
|
01/05/2024
|
JANKI LODHI
|
1710005042WL002596
|
JANKI LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
JANKILODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-042-001/507
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033757
|
01/05/2024
|
MAN SINGH LODHI
|
1710005042WL002596
|
MAN SINGH LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
MANSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-042-001/515
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033759
|
01/05/2024
|
KUNWAR BAI
|
1710005042WL002596
|
KUNWAR BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
KUNWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-042-001/521
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033760
|
01/05/2024
|
BALRAM PRASAD
|
1710005042WL002596
|
BALRAM PRASAD
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
BALRAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHGARH
|
MP-10-005-042-001/546
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033764
|
01/05/2024
|
RAJENDRA DUBEY
|
1710005042WL002596
|
RAJENDRA DUBEY
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
RAJENDRADUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHGARH
|
MP-10-005-042-001/549
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033765
|
01/05/2024
|
NUNIA AHIRWAR
|
1710005042WL002596
|
NUNIA AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
NUNIAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHGARH
|
MP-10-005-042-001/554
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033766
|
01/05/2024
|
PANCHAM
|
1710005042WL002596
|
PANCHAM
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-042-001/555
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033767
|
01/05/2024
|
SATHISH LODHI
|
1710005042WL002596
|
SATHISH LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
SATHISHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-042-001/557
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033769
|
01/05/2024
|
BADI BAHU
|
1710005042WL002596
|
BADI BAHU
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
BADIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHGARH
|
MP-10-005-042-001/557
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033768
|
01/05/2024
|
SANTOSH
|
1710005042WL002596
|
SANTOSH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHGARH
|
MP-10-005-042-001/558
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033770
|
01/05/2024
|
SARSVATI LODHI
|
1710005042WL002596
|
SARSVATI LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
SARSVATILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHGARH
|
MP-10-005-042-001/572
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033771
|
01/05/2024
|
SUBHAM LODHI
|
1710005042WL002596
|
SUBHAM LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
SUBHAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHGARH
|
MP-10-005-042-001/576
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033772
|
01/05/2024
|
JITENDRA DUBEY
|
1710005042WL002596
|
JITENDRA DUBEY
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
JITENDRADUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHGARH
|
MP-10-005-042-001/577
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033773
|
01/05/2024
|
PRAMOD DUBEY
|
1710005042WL002596
|
PRAMOD DUBEY
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
PRAMODDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHGARH
|
MP-10-005-042-001/577
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033774
|
01/05/2024
|
ROSHNI DUBEY
|
1710005042WL002596
|
ROSHNI DUBEY
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
ROSHNIDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHGARH
|
MP-10-005-042-001/580
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033775
|
01/05/2024
|
DARYAV SINGH
|
1710005042WL002596
|
DARYAV SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
DARYAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHGARH
|
MP-10-005-042-001/580
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033776
|
01/05/2024
|
RAGVEER SINGH
|
1710005042WL002596
|
RAGVEER SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
RAGVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHGARH
|
MP-10-005-042-001/597
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033778
|
01/05/2024
|
ABHISHEK
|
1710005042WL002596
|
ABHISHEK
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHGARH
|
MP-10-005-042-001/597
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033779
|
01/05/2024
|
ankit
|
1710005042WL002596
|
ankit
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHGARH
|
MP-10-005-042-001/628
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033780
|
01/05/2024
|
Bahadur
|
1710005042WL002596
|
Bahadur
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHGARH
|
MP-10-005-042-001/628
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033781
|
01/05/2024
|
Halli bai
|
1710005042WL002596
|
Halli bai
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
Hallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHGARH
|
MP-10-005-042-001/632
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033784
|
01/05/2024
|
Badi bahu
|
1710005042WL002596
|
Badi bahu
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
Badibahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SHAHGARH
|
MP-10-005-042-001/632
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033783
|
01/05/2024
|
Naran singh
|
1710005042WL002596
|
Naran singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
Naransingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHAHGARH
|
MP-10-005-042-001/633
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033785
|
01/05/2024
|
SOORE LODHI
|
1710005042WL002596
|
SOORE LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
SOORELODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHGARH
|
MP-10-005-042-001/639
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033786
|
01/05/2024
|
RATIRAM
|
1710005042WL002596
|
RATIRAM
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHGARH
|
MP-10-005-042-001/640
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033787
|
01/05/2024
|
SATENDRA SINGH
|
1710005042WL002596
|
SATENDRA SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
SATENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHGARH
|
MP-10-005-042-001/644
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033788
|
01/05/2024
|
NIRANJAN SINGH
|
1710005042WL002596
|
NIRANJAN SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
NIRANJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHGARH
|
MP-10-005-042-001/669
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033790
|
01/05/2024
|
prem bai
|
1710005042WL002596
|
prem bai
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHGARH
|
MP-10-005-042-001/671
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033792
|
01/05/2024
|
natthu
|
1710005042WL002596
|
natthu
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHGARH
|
MP-10-005-042-001/671
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033793
|
01/05/2024
|
natthu
|
1710005042WL002596
|
natthu
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHGARH
|
MP-10-005-042-001/680
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033794
|
01/05/2024
|
ANANDI SAHU
|
1710005042WL002596
|
ANANDI SAHU
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
ANANDISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75816
|
75816
|
|
|
|
|
|
|
|
|
58
|
SHAHGARH
|
MP-10-005-042-001/540
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033763
|
01/05/2024
|
BHAGVAT DUBEY
|
1710005042WL002596
|
BHAGVAT DUBEY
|
00152
|
HDFC0005558
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742316
|
|
BHAGVATDUBEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
59
|
SHAHGARH
|
MP-10-005-042-001/521
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033761
|
01/05/2024
|
TARA BAI DUBEY
|
1710005042WL002596
|
TARA BAI DUBEY
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
TARABAIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHGARH
|
MP-10-005-042-001/631
(MUDARI BUJURG (P))
|
1710005042NRG25010520240033782
|
01/05/2024
|
Kashiram
|
1710005042WL002596
|
Kashiram
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742316
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86994
|
86994
|
|
|
|
|
|
|
|