|
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
|
AJAIGARH
|
MP-09-001-063-002/115
(NANDANPUR)
|
1709001063NRG24310120240500712
|
31/01/2024
|
PYARI LODH
|
1709001063WL040927
|
PYARI LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
PYARILODH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-063-002/115
(NANDANPUR)
|
1709001063NRG24310120240500714
|
31/01/2024
|
udree
|
1709001063WL040927
|
udree
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
udree
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-063-002/115
(NANDANPUR)
|
1709001063NRG24310120240500713
|
31/01/2024
|
udree
|
1709001063WL040927
|
udree
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
udree
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-063-002/115-B
(NANDANPUR)
|
1709001063NRG24310120240500716
|
31/01/2024
|
suneeta
|
1709001063WL040927
|
suneeta
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AJAIGARH
|
MP-09-001-063-002/115-B
(NANDANPUR)
|
1709001063NRG24310120240500715
|
31/01/2024
|
suneeta
|
1709001063WL040927
|
suneeta
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-063-002/117
(NANDANPUR)
|
1709001063NRG24310120240500717
|
31/01/2024
|
RAM AUTAR
|
1709001063WL040927
|
RAM AUTAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
RAMAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-063-002/121
(NANDANPUR)
|
1709001063NRG24310120240500718
|
31/01/2024
|
krashankumar
|
1709001063WL040927
|
krashankumar
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
krashankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-063-002/123
(NANDANPUR)
|
1709001063NRG24310120240500719
|
31/01/2024
|
Ramkishor
|
1709001063WL040927
|
Ramkishor
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-063-002/123
(NANDANPUR)
|
1709001063NRG24310120240500720
|
31/01/2024
|
Siya Dulari Lodh
|
1709001063WL040927
|
Siya Dulari Lodh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
SiyaDulariLodh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-063-002/126
(NANDANPUR)
|
1709001063NRG24310120240500722
|
31/01/2024
|
BETALAL
|
1709001063WL040927
|
BETALAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
BETALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-063-002/126
(NANDANPUR)
|
1709001063NRG24310120240500721
|
31/01/2024
|
BETALAL
|
1709001063WL040927
|
BETALAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
BETALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-063-002/128-B
(NANDANPUR)
|
1709001063NRG24310120240500724
|
31/01/2024
|
BRAJ KiSHOR
|
1709001063WL040927
|
BRAJ KiSHOR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
BRAJKiSHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AJAIGARH
|
MP-09-001-063-002/128-B
(NANDANPUR)
|
1709001063NRG24310120240500723
|
31/01/2024
|
BRAJ KISHOR
|
1709001063WL040927
|
BRAJ KISHOR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
BRAJKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-063-002/132-A
(NANDANPUR)
|
1709001063NRG24310120240500725
|
31/01/2024
|
KESHKALI
|
1709001063WL040927
|
KESHKALI
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-063-002/138
(NANDANPUR)
|
1709001063NRG24310120240500730
|
31/01/2024
|
RAMRUCHI
|
1709001063WL040927
|
RAMRUCHI
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
RAMRUCHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
AJAIGARH
|
MP-09-001-063-002/147-A
(NANDANPUR)
|
1709001063NRG24310120240500732
|
31/01/2024
|
RAMKUMAR
|
1709001063WL040927
|
RAMKUMAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-063-002/147-A
(NANDANPUR)
|
1709001063NRG24310120240500731
|
31/01/2024
|
RAMKUMAR
|
1709001063WL040927
|
RAMKUMAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-063-002/16
(NANDANPUR)
|
1709001063NRG24310120240500736
|
31/01/2024
|
KARAN
|
1709001063WL040927
|
KARAN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-063-002/16
(NANDANPUR)
|
1709001063NRG24310120240500735
|
31/01/2024
|
PHOOLA BAI
|
1709001063WL040927
|
PHOOLA BAI
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-063-002/16
(NANDANPUR)
|
1709001063NRG24310120240500734
|
31/01/2024
|
RAMNARAYAN
|
1709001063WL040927
|
RAMNARAYAN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-063-002/166
(NANDANPUR)
|
1709001063NRG24310120240500737
|
31/01/2024
|
JAG PRASAD
|
1709001063WL040927
|
JAG PRASAD
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
JAGPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-063-002/172
(NANDANPUR)
|
1709001063NRG24310120240500738
|
31/01/2024
|
Raj KISHOR
|
1709001063WL040927
|
Raj KISHOR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
RajKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-063-002/25
(NANDANPUR)
|
1709001063NRG24310120240500741
|
31/01/2024
|
REKHA DEVI
|
1709001063WL040927
|
REKHA DEVI
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
REKHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-063-002/25
(NANDANPUR)
|
1709001063NRG24310120240500740
|
31/01/2024
|
REKHA DEVI
|
1709001063WL040927
|
REKHA DEVI
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
REKHADEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
25
|
AJAIGARH
|
MP-09-001-063-002/46
(NANDANPUR)
|
1709001063NRG24310120240500743
|
31/01/2024
|
SANTOSH
|
1709001063WL040927
|
SANTOSH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-063-002/46
(NANDANPUR)
|
1709001063NRG24310120240500742
|
31/01/2024
|
SANTOSH
|
1709001063WL040927
|
SANTOSH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-063-002/48
(NANDANPUR)
|
1709001063NRG24310120240500745
|
31/01/2024
|
Shana Bai
|
1709001063WL040927
|
Shana Bai
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
ShanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-063-002/55-C
(NANDANPUR)
|
1709001063NRG24310120240500747
|
31/01/2024
|
ASHOK KUMAR
|
1709001063WL040927
|
ASHOK KUMAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJAIGARH
|
MP-09-001-063-002/61
(NANDANPUR)
|
1709001063NRG24310120240500748
|
31/01/2024
|
MIHILAL
|
1709001063WL040927
|
MIHILAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJAIGARH
|
MP-09-001-063-002/70
(NANDANPUR)
|
1709001063NRG24310120240500752
|
31/01/2024
|
PARASRAM
|
1709001063WL040927
|
PARASRAM
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-063-002/8-A
(NANDANPUR)
|
1709001063NRG24310120240500753
|
31/01/2024
|
LALARAM
|
1709001063WL040927
|
LALARAM
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJAIGARH
|
MP-09-001-063-002/8-B
(NANDANPUR)
|
1709001063NRG24310120240500754
|
31/01/2024
|
LALBAHADUR
|
1709001063WL040927
|
LALBAHADUR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJAIGARH
|
MP-09-001-063-002/8-B
(NANDANPUR)
|
1709001063NRG24310120240500755
|
31/01/2024
|
RAMDEVI
|
1709001063WL040927
|
RAMDEVI
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AJAIGARH
|
MP-09-001-063-002/97-A
(NANDANPUR)
|
1709001063NRG24310120240500756
|
31/01/2024
|
phoolchandra
|
1709001063WL040927
|
phoolchandra
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
phoolchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
35
|
AJAIGARH
|
MP-09-001-027-001/55-A
(JAITUPUR)
|
1709001027NRG24310120240500419
|
31/01/2024
|
GYAN PATEL
|
1709001027WL040901
|
GYAN PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
GYANPATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-027-001/73
(JAITUPUR)
|
1709001027NRG24310120240500426
|
31/01/2024
|
NADKISHORE
|
1709001027WL040901
|
NADKISHORE
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
NADKISHORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-063-002/136
(NANDANPUR)
|
1709001063NRG24310120240500727
|
31/01/2024
|
CHHOTI
|
1709001063WL040927
|
CHHOTI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-063-002/136
(NANDANPUR)
|
1709001063NRG24310120240500726
|
31/01/2024
|
Shankar lal
|
1709001063WL040927
|
Shankar lal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-063-002/136-A
(NANDANPUR)
|
1709001063NRG24310120240500728
|
31/01/2024
|
LEELAVATI
|
1709001063WL040927
|
LEELAVATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005035957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
AJAIGARH
|
MP-09-001-063-002/136-A
(NANDANPUR)
|
1709001063NRG24310120240500729
|
31/01/2024
|
lLEELAVATI
|
1709001063WL040927
|
lLEELAVATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
lLEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-063-002/172
(NANDANPUR)
|
1709001063NRG24310120240500739
|
31/01/2024
|
RAMLALI
|
1709001063WL040927
|
RAMLALI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-063-002/61-B
(NANDANPUR)
|
1709001063NRG24310120240500751
|
31/01/2024
|
UMABHARATI
|
1709001063WL040927
|
UMABHARATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
UMABHARATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-063-002/97-B
(NANDANPUR)
|
1709001063NRG24310120240500757
|
31/01/2024
|
Chandrapal Lodh
|
1709001063WL040927
|
Chandrapal Lodh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
ChandrapalLodh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
44
|
AJAIGARH
|
MP-09-001-027-001/53-B
(JAITUPUR)
|
1709001027NRG24310120240500418
|
31/01/2024
|
TULSHIDAS PAL
|
1709001027WL040901
|
TULSHIDAS PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
TULSHIDASPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-027-001/56-A
(JAITUPUR)
|
1709001027NRG24310120240500420
|
31/01/2024
|
CHHOTE OR RAMLAKHAN
|
1709001027WL040901
|
CHHOTE OR RAMLAKHAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
CHHOTEORRAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-027-001/56-D
(JAITUPUR)
|
1709001027NRG24310120240500421
|
31/01/2024
|
CHHOT BHAIYA
|
1709001027WL040901
|
CHHOT BHAIYA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
CHHOTBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-027-001/70
(JAITUPUR)
|
1709001027NRG24310120240500422
|
31/01/2024
|
BARATILAL
|
1709001027WL040901
|
BARATILAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
BARATILAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-027-001/72
(JAITUPUR)
|
1709001027NRG24310120240500424
|
31/01/2024
|
BUDDHU
|
1709001027WL040901
|
BUDDHU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-027-001/72
(JAITUPUR)
|
1709001027NRG24310120240500423
|
31/01/2024
|
BUDDHU PAL
|
1709001027WL040901
|
BUDDHU PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
BUDDHUPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-027-001/73
(JAITUPUR)
|
1709001027NRG24310120240500425
|
31/01/2024
|
GULJARI PAL
|
1709001027WL040901
|
GULJARI PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
GULJARIPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-027-001/74-B
(JAITUPUR)
|
1709001027NRG24310120240500427
|
31/01/2024
|
NANABHAI
|
1709001027WL040901
|
NANABHAI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
AJAIGARH
|
MP-09-001-063-002/148-B
(NANDANPUR)
|
1709001063NRG24310120240500733
|
31/01/2024
|
PREMA
|
1709001063WL040927
|
PREMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
53
|
AJAIGARH
|
MP-09-001-063-002/48
(NANDANPUR)
|
1709001063NRG24310120240500744
|
31/01/2024
|
RAM MILAN
|
1709001063WL040927
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-063-002/49
(NANDANPUR)
|
1709001063NRG24310120240500746
|
31/01/2024
|
RANNU
|
1709001063WL040927
|
RANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
RANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-063-002/61
(NANDANPUR)
|
1709001063NRG24310120240500749
|
31/01/2024
|
KUSHMA
|
1709001063WL040927
|
KUSHMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
KUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AJAIGARH
|
MP-09-001-063-002/61-B
(NANDANPUR)
|
1709001063NRG24310120240500750
|
31/01/2024
|
LALA RAJPOOT
|
1709001063WL040927
|
LALA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035957
|
|
LALARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|