|
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-10-005-029-001/1041
(RABARA (P))
|
1710005029NRG25150420240007990
|
16/04/2024
|
HALKI BAHU
|
1710005029WL000653
|
HALKI BAHU
|
00089
|
CBIN0280739
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537824
|
|
HALKIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-029-001/1041
(RABARA (P))
|
1710005029NRG25150420240007989
|
16/04/2024
|
JAGAT SINGH LODHI
|
1710005029WL000653
|
JAGAT SINGH LODHI
|
00089
|
CBIN0280739
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537824
|
|
JAGATSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-022-005/130
(DULCHIPUR (P))
|
1710005022NRG25140420240005677
|
16/04/2024
|
SURESH YADAV
|
1710005022WL000464
|
SURESH YADAV
|
00089
|
CBIN0282029
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
SURESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-029-001/1028
(RABARA (P))
|
1710005029NRG25150420240007988
|
16/04/2024
|
PROMOD SINGH LODHI
|
1710005029WL000653
|
PROMOD SINGH LODHI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537824
|
|
PROMODSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHGARH
|
MP-10-005-029-001/125-D
(RABARA (P))
|
1710005029NRG25150420240007991
|
16/04/2024
|
DURJAN
|
1710005029WL000653
|
DURJAN
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537824
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-029-001/181-D
(RABARA (P))
|
1710005029NRG25150420240007992
|
16/04/2024
|
SHANKAR SINGH LODHI
|
1710005029WL000653
|
SHANKAR SINGH LODHI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537824
|
|
SHANKARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-029-001/215
(RABARA (P))
|
1710005029NRG25150420240007993
|
16/04/2024
|
NIMA LODHI
|
1710005029WL000653
|
NIMA LODHI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537824
|
|
NIMALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-029-001/253-A
(RABARA (P))
|
1710005029NRG25150420240007994
|
16/04/2024
|
BHOLA
|
1710005029WL000653
|
BHOLA
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537824
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-029-001/264
(RABARA (P))
|
1710005029NRG25150420240007995
|
16/04/2024
|
RAMLAL AADIWASHI
|
1710005029WL000653
|
RAMLAL AADIWASHI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537824
|
|
RAMLALAADIWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-029-001/300
(RABARA (P))
|
1710005029NRG25150420240007996
|
16/04/2024
|
HAKAM
|
1710005029WL000653
|
HAKAM
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537824
|
|
HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-029-001/301-A
(RABARA (P))
|
1710005029NRG25150420240007997
|
16/04/2024
|
BHARAT
|
1710005029WL000653
|
BHARAT
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537824
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-029-001/777
(RABARA (P))
|
1710005029NRG25150420240007998
|
16/04/2024
|
INDUR SINGH LODHI
|
1710005029WL000653
|
INDUR SINGH LODHI
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
INDURSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-029-001/903
(RABARA (P))
|
1710005029NRG25150420240007999
|
16/04/2024
|
AADHAR SINGH LODHI
|
1710005029WL000653
|
AADHAR SINGH LODHI
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
AADHARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-029-001/907
(RABARA (P))
|
1710005029NRG25150420240008000
|
16/04/2024
|
JETRAM AHIRWAR
|
1710005029WL000653
|
JETRAM AHIRWAR
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
JETRAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-029-001/923
(RABARA (P))
|
1710005029NRG25150420240008002
|
16/04/2024
|
ARCHNA
|
1710005029WL000653
|
ARCHNA
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-029-001/977
(RABARA (P))
|
1710005029NRG25150420240008003
|
16/04/2024
|
ABHILASHA
|
1710005029WL000653
|
ABHILASHA
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-029-003/229
(RABARA (P))
|
1710005029NRG25150420240008005
|
16/04/2024
|
INDRA SINGH LODHI
|
1710005029WL000653
|
INDRA SINGH LODHI
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
INDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-029-003/229
(RABARA (P))
|
1710005029NRG25150420240008006
|
16/04/2024
|
JANKI BAI LODHI
|
1710005029WL000653
|
JANKI BAI LODHI
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
JANKIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-029-003/3007
(RABARA (P))
|
1710005029NRG25150420240008008
|
16/04/2024
|
SONA BAI
|
1710005029WL000653
|
SONA BAI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537824
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-029-003/5-D
(RABARA (P))
|
1710005029NRG25150420240008009
|
16/04/2024
|
murat
|
1710005029WL000653
|
murat
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537824
|
|
murat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-034-001/1207
(DALPATPUR (P))
|
1710005034NRG25160420240009064
|
16/04/2024
|
kamlesh
|
1710005034WL000755
|
kamlesh
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-034-001/1284
(DALPATPUR (P))
|
1710005034NRG25160420240009065
|
16/04/2024
|
javar
|
1710005034WL000755
|
javar
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
javar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-034-001/1344
(DALPATPUR (P))
|
1710005034NRG25160420240009066
|
16/04/2024
|
PAPPU LODHI
|
1710005034WL000755
|
PAPPU LODHI
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
PAPPULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-034-001/1348
(DALPATPUR (P))
|
1710005034NRG25160420240009067
|
16/04/2024
|
keshav
|
1710005034WL000755
|
keshav
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-034-001/1349
(DALPATPUR (P))
|
1710005034NRG25160420240009068
|
16/04/2024
|
mukesh lodhi
|
1710005034WL000755
|
mukesh lodhi
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
mukeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-034-001/1350
(DALPATPUR (P))
|
1710005034NRG25160420240009069
|
16/04/2024
|
dinesh
|
1710005034WL000755
|
dinesh
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-034-001/1355
(DALPATPUR (P))
|
1710005034NRG25160420240009070
|
16/04/2024
|
rattu sour
|
1710005034WL000755
|
rattu sour
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
rattusour
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-034-001/1586
(DALPATPUR (P))
|
1710005034NRG25160420240009071
|
16/04/2024
|
rama
|
1710005034WL000755
|
rama
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-034-001/1587
(DALPATPUR (P))
|
1710005034NRG25160420240009072
|
16/04/2024
|
hariram
|
1710005034WL000755
|
hariram
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-034-001/1593
(DALPATPUR (P))
|
1710005034NRG25160420240009073
|
16/04/2024
|
rakesh
|
1710005034WL000755
|
rakesh
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
31
|
SHAHGARH
|
MP-10-005-022-001/157
(DULCHIPUR (P))
|
1710005022NRG25140420240005661
|
16/04/2024
|
VINOD YADAV
|
1710005022WL000464
|
VINOD YADAV
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
VINODYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-022-001/164
(DULCHIPUR (P))
|
1710005022NRG25140420240005662
|
16/04/2024
|
bablu yadav
|
1710005022WL000464
|
bablu yadav
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
babluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHGARH
|
MP-10-005-022-001/179
(DULCHIPUR (P))
|
1710005022NRG25140420240005666
|
16/04/2024
|
DEVI SINGH YADAV
|
1710005022WL000464
|
DEVI SINGH YADAV
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
DEVISINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHGARH
|
MP-10-005-022-001/57
(DULCHIPUR (P))
|
1710005022NRG25140420240005669
|
16/04/2024
|
DEVI
|
1710005022WL000464
|
DEVI
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-022-001/70-A
(DULCHIPUR (P))
|
1710005022NRG25140420240005670
|
16/04/2024
|
MANOJ YADAV
|
1710005022WL000464
|
MANOJ YADAV
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-022-001/76
(DULCHIPUR (P))
|
1710005022NRG25140420240005671
|
16/04/2024
|
BHURA YADAV
|
1710005022WL000464
|
BHURA YADAV
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
BHURAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHGARH
|
MP-10-005-022-004/177
(DULCHIPUR (P))
|
1710005022NRG25140420240005673
|
16/04/2024
|
Ramsevsk yadav
|
1710005022WL000464
|
Ramsevsk yadav
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
Ramsevskyadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHAHGARH
|
MP-10-005-022-007/30
(DULCHIPUR (P))
|
1710005022NRG25140420240005682
|
16/04/2024
|
VISHNU ADAV
|
1710005022WL000464
|
VISHNU ADAV
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
VISHNUADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-022-007/37
(DULCHIPUR (P))
|
1710005022NRG25140420240005683
|
16/04/2024
|
Sukhram
|
1710005022WL000464
|
Sukhram
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
40
|
SHAHGARH
|
MP-10-005-022-001/104
(DULCHIPUR (P))
|
1710005022NRG25140420240005657
|
16/04/2024
|
KASHIRAM
|
1710005022WL000464
|
KASHIRAM
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHGARH
|
MP-10-005-022-001/134
(DULCHIPUR (P))
|
1710005022NRG25140420240005658
|
16/04/2024
|
ESHVAR YADAV
|
1710005022WL000464
|
ESHVAR YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
ESHVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHGARH
|
MP-10-005-022-001/135
(DULCHIPUR (P))
|
1710005022NRG25140420240005659
|
16/04/2024
|
HALLU YADAV
|
1710005022WL000464
|
HALLU YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
HALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHGARH
|
MP-10-005-022-001/136
(DULCHIPUR (P))
|
1710005022NRG25140420240005660
|
16/04/2024
|
BABLU YADAV
|
1710005022WL000464
|
BABLU YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
BABLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHGARH
|
MP-10-005-022-001/165
(DULCHIPUR (P))
|
1710005022NRG25140420240005663
|
16/04/2024
|
ASHOK YADAV
|
1710005022WL000464
|
ASHOK YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
ASHOKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHGARH
|
MP-10-005-022-001/166
(DULCHIPUR (P))
|
1710005022NRG25140420240005664
|
16/04/2024
|
PRAVESH YADAV
|
1710005022WL000464
|
PRAVESH YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
PRAVESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHGARH
|
MP-10-005-022-001/177
(DULCHIPUR (P))
|
1710005022NRG25140420240005665
|
16/04/2024
|
KAMLESH YADAV
|
1710005022WL000464
|
KAMLESH YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
KAMLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SHAHGARH
|
MP-10-005-022-001/203
(DULCHIPUR (P))
|
1710005022NRG25140420240005667
|
16/04/2024
|
GANPAT YADAV
|
1710005022WL000464
|
GANPAT YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
GANPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHGARH
|
MP-10-005-022-001/38
(DULCHIPUR (P))
|
1710005022NRG25140420240005668
|
16/04/2024
|
MAKHAN
|
1710005022WL000464
|
MAKHAN
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHGARH
|
MP-10-005-022-001/95-A
(DULCHIPUR (P))
|
1710005022NRG25140420240005672
|
16/04/2024
|
MEGHRAJ YADAV
|
1710005022WL000464
|
MEGHRAJ YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
MEGHRAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHGARH
|
MP-10-005-022-004/185
(DULCHIPUR (P))
|
1710005022NRG25140420240005674
|
16/04/2024
|
BALRAM YADAV
|
1710005022WL000464
|
BALRAM YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
BALRAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHAHGARH
|
MP-10-005-022-004/89
(DULCHIPUR (P))
|
1710005022NRG25140420240005675
|
16/04/2024
|
swami yadav
|
1710005022WL000464
|
swami yadav
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
swamiyadav
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHAHGARH
|
MP-10-005-022-004/90
(DULCHIPUR (P))
|
1710005022NRG25140420240005676
|
16/04/2024
|
VEERSINGH YADAV
|
1710005022WL000464
|
VEERSINGH YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
VEERSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAHGARH
|
MP-10-005-022-005/144
(DULCHIPUR (P))
|
1710005022NRG25140420240005678
|
16/04/2024
|
DESHRAJ YADAV
|
1710005022WL000464
|
DESHRAJ YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
DESHRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHGARH
|
MP-10-005-022-005/29
(DULCHIPUR (P))
|
1710005022NRG25140420240005679
|
16/04/2024
|
MOHAN YADAV
|
1710005022WL000464
|
MOHAN YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHGARH
|
MP-10-005-022-005/41
(DULCHIPUR (P))
|
1710005022NRG25140420240005680
|
16/04/2024
|
PREM YADAV
|
1710005022WL000464
|
PREM YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
PREMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHGARH
|
MP-10-005-022-005/43
(DULCHIPUR (P))
|
1710005022NRG25140420240005681
|
16/04/2024
|
KALLU YADAV
|
1710005022WL000464
|
KALLU YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/04/2024
|
|
519537824
|
|
KALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
57
|
SHAHGARH
|
MP-10-005-029-001/921
(RABARA (P))
|
1710005029NRG25150420240008001
|
16/04/2024
|
Aasha lodhi
|
1710005029WL000653
|
Aasha lodhi
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
Aashalodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHGARH
|
MP-10-005-029-003/3007
(RABARA (P))
|
1710005029NRG25150420240008007
|
16/04/2024
|
LOTAN SINGH LODHI
|
1710005029WL000653
|
LOTAN SINGH LODHI
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
LOTANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
59
|
SHAHGARH
|
MP-10-005-029-001/988
(RABARA (P))
|
1710005029NRG25150420240008004
|
16/04/2024
|
RAMKISHOR LODHI
|
1710005029WL000653
|
RAMKISHOR LODHI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537824
|
|
RAMKISHORLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40581
|
40581
|
|
|
|
|
|
|
|