|
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-10-005-023-001/710
(BARETHI (P))
|
1710005023NRG25050520240041490
|
08/05/2024
|
SHEKH NAZAR
|
1710005023WL003155
|
SHEKH NAZAR
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
SHEKHNAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHGARH
|
MP-10-005-031-003/505
(DULONA (P))
|
1710005031NRG25050520240041160
|
08/05/2024
|
MAHENDRA PRTAP
|
1710005031WL003116
|
MAHENDRA PRTAP
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
MAHENDRAPRTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-031-003/1015
(DULONA (P))
|
1710005031NRG25050520240041158
|
08/05/2024
|
Arbindr
|
1710005031WL003116
|
Arbindr
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
Arbindr
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-042-001/382
(MUDARI BUJURG (P))
|
1710005042NRG25070520240042867
|
08/05/2024
|
kalpana
|
1710005042WL003277
|
kalpana
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-024-002/642
(PURA SHAHGARH (P))
|
1710005024NRG25050520240041093
|
08/05/2024
|
MANOJ AHIRWAR
|
1710005024WL003109
|
MANOJ AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
MANOJAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-026-004/75
(BASONA (P))
|
1710005026NRG25050520240041468
|
08/05/2024
|
BENI BAI
|
1710005026WL003152
|
BENI BAI
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922185
|
|
BENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-030-001/227
(UJNETHI (P))
|
1710005030NRG25060520240041900
|
08/05/2024
|
AMOL
|
1710005030WL003199
|
AMOL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
AMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-030-001/244
(UJNETHI (P))
|
1710005030NRG25060520240041902
|
08/05/2024
|
BHAVSINGH
|
1710005030WL003199
|
BHAVSINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-031-003/408
(DULONA (P))
|
1710005031NRG25050520240041159
|
08/05/2024
|
MANSINGH LOHI
|
1710005031WL003116
|
MANSINGH LOHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
MANSINGHLOHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-041-001/270
(MAHUNA (P))
|
1710005042NRG25070520240042862
|
08/05/2024
|
heera singh
|
1710005042WL003277
|
heera singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-041-001/366
(MAHUNA (P))
|
1710005042NRG25070520240042864
|
08/05/2024
|
tilak
|
1710005042WL003277
|
tilak
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-041-001/86
(MAHUNA (P))
|
1710005042NRG25070520240042865
|
08/05/2024
|
uttam
|
1710005042WL003277
|
uttam
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHGARH
|
MP-10-005-042-001/382
(MUDARI BUJURG (P))
|
1710005042NRG25070520240042866
|
08/05/2024
|
SAVIND
|
1710005042WL003277
|
SAVIND
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
SAVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-042-001/383
(MUDARI BUJURG (P))
|
1710005042NRG25070520240042868
|
08/05/2024
|
virendra
|
1710005042WL003277
|
virendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-042-001/384
(MUDARI BUJURG (P))
|
1710005042NRG25070520240042869
|
08/05/2024
|
keerat
|
1710005042WL003277
|
keerat
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
keerat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHGARH
|
MP-10-005-042-001/423
(MUDARI BUJURG (P))
|
1710005042NRG25070520240042870
|
08/05/2024
|
HAKAM SINGH
|
1710005042WL003277
|
HAKAM SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
HAKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-042-001/432
(MUDARI BUJURG (P))
|
1710005042NRG25070520240042871
|
08/05/2024
|
HEERA SINGH
|
1710005042WL003277
|
HEERA SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-042-001/454
(MUDARI BUJURG (P))
|
1710005042NRG25070520240042872
|
08/05/2024
|
Naresh
|
1710005042WL003277
|
Naresh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
19
|
SHAHGARH
|
MP-10-005-042-001/484
(MUDARI BUJURG (P))
|
1710005042NRG25070520240042873
|
08/05/2024
|
SUNEEL LODHI
|
1710005042WL003277
|
SUNEEL LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
SUNEELLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-042-001/574
(MUDARI BUJURG (P))
|
1710005042NRG25070520240042874
|
08/05/2024
|
RANJEET SINGH
|
1710005042WL003277
|
RANJEET SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
RANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-042-001/601
(MUDARI BUJURG (P))
|
1710005042NRG25070520240042875
|
08/05/2024
|
sovat singh
|
1710005042WL003277
|
sovat singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
sovatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
22
|
SHAHGARH
|
MP-10-005-030-001/100-D
(UJNETHI (P))
|
1710005030NRG25060520240041893
|
08/05/2024
|
RAJENDRA LODHI
|
1710005030WL003199
|
RAJENDRA LODHI
|
00089
|
CBIN0282836
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
RAJENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
SHAHGARH
|
MP-10-005-030-003/277
(UJNETHI (P))
|
1710005030NRG25050520240041491
|
08/05/2024
|
NANNU SINGH
|
1710005030WL003156
|
NANNU SINGH
|
00114
|
CBIN0MPDCBC
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
NANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
SHAHGARH
|
MP-10-005-023-001/357-A
(BARETHI (P))
|
1710005023NRG25050520240041486
|
08/05/2024
|
SHEKHAJAHAR MUSHALMAN
|
1710005023WL003155
|
SHEKHAJAHAR MUSHALMAN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
SHEKHAJAHARMUSHALMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-023-001/357-B
(BARETHI (P))
|
1710005023NRG25050520240041487
|
08/05/2024
|
SHEKH MAJHAR KHAN
|
1710005023WL003155
|
SHEKH MAJHAR KHAN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
SHEKHMAJHARKHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-023-001/397-A
(BARETHI (P))
|
1710005023NRG25050520240041488
|
08/05/2024
|
SARMAN RAJAK
|
1710005023WL003155
|
SARMAN RAJAK
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
SARMANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-023-001/397-A
(BARETHI (P))
|
1710005023NRG25050520240041489
|
08/05/2024
|
SITA BAI RAJAK
|
1710005023WL003155
|
SITA BAI RAJAK
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
SITABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-030-001/142-A
(UJNETHI (P))
|
1710005030NRG25060520240041896
|
08/05/2024
|
Aarti Yadav
|
1710005030WL003199
|
Aarti Yadav
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
AartiYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-030-001/227
(UJNETHI (P))
|
1710005030NRG25060520240041901
|
08/05/2024
|
JULI BAI
|
1710005030WL003199
|
JULI BAI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
JULIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-030-001/318
(UJNETHI (P))
|
1710005030NRG25060520240041904
|
08/05/2024
|
Khalak Ahirwar
|
1710005030WL003199
|
Khalak Ahirwar
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
KhalakAhirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-030-001/318
(UJNETHI (P))
|
1710005030NRG25060520240041905
|
08/05/2024
|
Nanni bai Ahirwar
|
1710005030WL003199
|
Nanni bai Ahirwar
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
NannibaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-030-001/327
(UJNETHI (P))
|
1710005030NRG25060520240041906
|
08/05/2024
|
Madan Sour
|
1710005030WL003199
|
Madan Sour
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
MadanSour
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-030-001/35-B
(UJNETHI (P))
|
1710005030NRG25060520240041907
|
08/05/2024
|
Mohan Sour
|
1710005030WL003199
|
Mohan Sour
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
MohanSour
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-030-001/5-B
(UJNETHI (P))
|
1710005030NRG25060520240041909
|
08/05/2024
|
Kamlesh Bai Lodhi
|
1710005030WL003199
|
Kamlesh Bai Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
KamleshBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-030-001/5-B
(UJNETHI (P))
|
1710005030NRG25060520240041908
|
08/05/2024
|
Ravindra Singh Lodhi
|
1710005030WL003199
|
Ravindra Singh Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
RavindraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-030-001/56-B
(UJNETHI (P))
|
1710005030NRG25060520240041910
|
08/05/2024
|
MALTI
|
1710005030WL003199
|
MALTI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHGARH
|
MP-10-005-030-001/79-A
(UJNETHI (P))
|
1710005030NRG25060520240041911
|
08/05/2024
|
Baldev Singh Lodhi
|
1710005030WL003199
|
Baldev Singh Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
BaldevSinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
38
|
SHAHGARH
|
MP-10-005-030-001/93-A
(UJNETHI (P))
|
1710005030NRG25060520240041912
|
08/05/2024
|
Sunita Sahu
|
1710005030WL003199
|
Sunita Sahu
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
SunitaSahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-030-003/369
(UJNETHI (P))
|
1710005030NRG25050520240041494
|
08/05/2024
|
Jahar Singh Lodhi
|
1710005030WL003156
|
Jahar Singh Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
JaharSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHGARH
|
MP-10-005-031-003/605
(DULONA (P))
|
1710005031NRG25050520240041161
|
08/05/2024
|
Mohan
|
1710005031WL003116
|
Mohan
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHGARH
|
MP-10-005-031-003/917
(DULONA (P))
|
1710005031NRG25050520240041163
|
08/05/2024
|
Ramsarn
|
1710005031WL003116
|
Ramsarn
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
Ramsarn
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHGARH
|
MP-10-005-041-001/270
(MAHUNA (P))
|
1710005042NRG25070520240042863
|
08/05/2024
|
REETA BAI
|
1710005042WL003277
|
REETA BAI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
43
|
SHAHGARH
|
MP-10-005-023-001/124-A
(BARETHI (P))
|
1710005023NRG25050520240041481
|
08/05/2024
|
FOOLBAI AHIRWAR
|
1710005023WL003155
|
FOOLBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
FOOLBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHGARH
|
MP-10-005-023-001/124-A
(BARETHI (P))
|
1710005023NRG25050520240041482
|
08/05/2024
|
PHULBAI AHIRWAR
|
1710005023WL003155
|
PHULBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
PHULBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHGARH
|
MP-10-005-023-001/203
(BARETHI (P))
|
1710005023NRG25050520240041483
|
08/05/2024
|
shekh mukhtar
|
1710005023WL003155
|
shekh mukhtar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
shekhmukhtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SHAHGARH
|
MP-10-005-023-001/267-A
(BARETHI (P))
|
1710005023NRG25050520240041484
|
08/05/2024
|
RAMDAS SAHU
|
1710005023WL003155
|
RAMDAS SAHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
RAMDASSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SHAHGARH
|
MP-10-005-023-001/339-A
(BARETHI (P))
|
1710005023NRG25050520240041485
|
08/05/2024
|
SHEKH KHALID
|
1710005023WL003155
|
SHEKH KHALID
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
SHEKHKHALID
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SHAHGARH
|
MP-10-005-030-001/117-C
(UJNETHI (P))
|
1710005030NRG25060520240041894
|
08/05/2024
|
Sujan Lodhi
|
1710005030WL003199
|
Sujan Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
SujanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SHAHGARH
|
MP-10-005-030-001/142-A
(UJNETHI (P))
|
1710005030NRG25060520240041895
|
08/05/2024
|
Kamlesh Yadav
|
1710005030WL003199
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
KamleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHGARH
|
MP-10-005-030-001/166-A
(UJNETHI (P))
|
1710005030NRG25060520240041897
|
08/05/2024
|
ARJUNSINGH
|
1710005030WL003199
|
ARJUNSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
ARJUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SHAHGARH
|
MP-10-005-030-001/166-A
(UJNETHI (P))
|
1710005030NRG25060520240041898
|
08/05/2024
|
SANTOSHI
|
1710005030WL003199
|
SANTOSHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
SANTOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SHAHGARH
|
MP-10-005-030-001/208-A
(UJNETHI (P))
|
1710005030NRG25060520240041899
|
08/05/2024
|
Mitthu Ahirwar
|
1710005030WL003199
|
Mitthu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
MitthuAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAHGARH
|
MP-10-005-030-001/310
(UJNETHI (P))
|
1710005030NRG25060520240041903
|
08/05/2024
|
KUVARSINGH LODHI
|
1710005030WL003199
|
KUVARSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
KUVARSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SHAHGARH
|
MP-10-005-030-003/298
(UJNETHI (P))
|
1710005030NRG25050520240041492
|
08/05/2024
|
Udam Singh Lodhi
|
1710005030WL003156
|
Udam Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
UdamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHGARH
|
MP-10-005-030-003/361
(UJNETHI (P))
|
1710005030NRG25050520240041493
|
08/05/2024
|
SANGEETA LODHI
|
1710005030WL003156
|
SANGEETA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
SANGEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHGARH
|
MP-10-005-031-003/622
(DULONA (P))
|
1710005031NRG25050520240041162
|
08/05/2024
|
Kamlesh
|
1710005031WL003116
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922185
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81891
|
81891
|
|
|
|
|
|
|
|