|
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
|
SHAHPURA
|
MP-33-004-055-001/104-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444179
|
09/03/2024
|
ram singh
|
1733004055WL040809
|
ram singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
2
|
SHAHPURA
|
MP-33-004-055-001/105-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444180
|
09/03/2024
|
Ramkesh
|
1733004055WL040809
|
Ramkesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
Ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-055-001/114-B
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444181
|
09/03/2024
|
mohan thakur
|
1733004055WL040809
|
mohan thakur
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
mohanthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-055-001/25-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444182
|
09/03/2024
|
Arvind
|
1733004055WL040809
|
Arvind
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-055-001/36-B
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444183
|
09/03/2024
|
CHHOTELAL
|
1733004055WL040809
|
CHHOTELAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-055-001/43-B
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444184
|
09/03/2024
|
SUKHDEV
|
1733004055WL040809
|
SUKHDEV
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-055-001/52-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444185
|
09/03/2024
|
gopal singh
|
1733004055WL040809
|
gopal singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-055-001/52-C
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444186
|
09/03/2024
|
ramadhar
|
1733004055WL040809
|
ramadhar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-055-001/71-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444187
|
09/03/2024
|
nilkanth
|
1733004055WL040809
|
nilkanth
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
nilkanth
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
10
|
SHAHPURA
|
MP-33-004-055-001/90-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444191
|
09/03/2024
|
SANDIP
|
1733004055WL040809
|
SANDIP
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-055-001/90-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444189
|
09/03/2024
|
SUNDAR LAL
|
1733004055WL040809
|
SUNDAR LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-055-001/90-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444190
|
09/03/2024
|
VIDHYA BAI
|
1733004055WL040809
|
VIDHYA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-055-001/98-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444193
|
09/03/2024
|
gyan singh
|
1733004055WL040809
|
gyan singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-055-002/144-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444194
|
09/03/2024
|
NANHEVEER
|
1733004055WL040809
|
NANHEVEER
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
NANHEVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-055-002/181-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444195
|
09/03/2024
|
rameshvar
|
1733004055WL040809
|
rameshvar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-055-002/21
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444196
|
09/03/2024
|
VISHAL
|
1733004055WL040809
|
VISHAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-055-002/215-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444197
|
09/03/2024
|
DINDAYAL
|
1733004055WL040809
|
DINDAYAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-055-002/224
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444198
|
09/03/2024
|
RAMKISHAN
|
1733004055WL040809
|
RAMKISHAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-055-002/224-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444199
|
09/03/2024
|
ANARI LAL
|
1733004055WL040809
|
ANARI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
ANARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-055-002/280
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444200
|
09/03/2024
|
SHIBBULAL
|
1733004055WL040809
|
SHIBBULAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
SHIBBULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-055-002/82
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444202
|
09/03/2024
|
rajbahadur
|
1733004055WL040809
|
rajbahadur
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
rajbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-055-004/105
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444203
|
09/03/2024
|
Gendlal
|
1733004055WL040809
|
Gendlal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-055-004/11-B
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444204
|
09/03/2024
|
Chetram
|
1733004055WL040809
|
Chetram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-055-004/113-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444205
|
09/03/2024
|
rajkumar
|
1733004055WL040809
|
rajkumar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-055-004/113-B
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444206
|
09/03/2024
|
Meera bai
|
1733004055WL040809
|
Meera bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-055-004/130
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444207
|
09/03/2024
|
KALOORAM
|
1733004055WL040809
|
KALOORAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
KALOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-055-004/131
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444208
|
09/03/2024
|
DHANRAJ
|
1733004055WL040809
|
DHANRAJ
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-055-004/150-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444209
|
09/03/2024
|
rajaram
|
1733004055WL040809
|
rajaram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
29
|
SHAHPURA
|
MP-33-004-055-004/154
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444210
|
09/03/2024
|
CHETRAM
|
1733004055WL040809
|
CHETRAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-055-004/154-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444211
|
09/03/2024
|
Aakash
|
1733004055WL040809
|
Aakash
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
Aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-055-004/158-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444212
|
09/03/2024
|
PRAKASH
|
1733004055WL040809
|
PRAKASH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-055-004/189
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444213
|
09/03/2024
|
ramkumar
|
1733004055WL040809
|
ramkumar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-055-004/206
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444214
|
09/03/2024
|
Sateesh
|
1733004055WL040809
|
Sateesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
Sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-055-004/208
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444215
|
09/03/2024
|
ARVIND
|
1733004055WL040809
|
ARVIND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-055-004/209
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444216
|
09/03/2024
|
SWAPNIL
|
1733004055WL040809
|
SWAPNIL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
SWAPNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-055-004/214
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444217
|
09/03/2024
|
rasmi bai
|
1733004055WL040809
|
rasmi bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
rasmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-055-004/254
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444218
|
09/03/2024
|
Indra Singh
|
1733004055WL040809
|
Indra Singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
IndraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-055-004/279-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444219
|
09/03/2024
|
devendra
|
1733004055WL040809
|
devendra
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-055-004/287
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444220
|
09/03/2024
|
SUNDAR LAL
|
1733004055WL040809
|
SUNDAR LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-055-004/300
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444222
|
09/03/2024
|
rammilan
|
1733004055WL040809
|
rammilan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-055-004/305
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444223
|
09/03/2024
|
Dayalu
|
1733004055WL040809
|
Dayalu
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
Dayalu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-055-004/306
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444224
|
09/03/2024
|
Chhote lal
|
1733004055WL040809
|
Chhote lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-055-004/310
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444225
|
09/03/2024
|
prahalad
|
1733004055WL040809
|
prahalad
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
prahalad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-055-004/311
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444226
|
09/03/2024
|
ramsingh
|
1733004055WL040809
|
ramsingh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-055-004/313
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444227
|
09/03/2024
|
mukesh
|
1733004055WL040809
|
mukesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-055-004/314
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444228
|
09/03/2024
|
arjun
|
1733004055WL040809
|
arjun
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-055-004/317
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444229
|
09/03/2024
|
keerat
|
1733004055WL040809
|
keerat
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
keerat
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-055-004/319
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444230
|
09/03/2024
|
devendra
|
1733004055WL040809
|
devendra
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-055-004/322
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444231
|
09/03/2024
|
Arvind
|
1733004055WL040809
|
Arvind
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-055-004/34
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444232
|
09/03/2024
|
SARMAN
|
1733004055WL040809
|
SARMAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-055-004/83-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444233
|
09/03/2024
|
goutam
|
1733004055WL040809
|
goutam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-055-004/90-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444234
|
09/03/2024
|
mahesh
|
1733004055WL040809
|
mahesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-055-004/97-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444235
|
09/03/2024
|
SUNIL THAKUR
|
1733004055WL040809
|
SUNIL THAKUR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
SUNILTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
54
|
SHAHPURA
|
MP-33-004-055-001/71-B
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444188
|
09/03/2024
|
MOTI LAL
|
1733004055WL040809
|
MOTI LAL
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
MOTILAL
|
INDIAN BANK(607105)
|
|
55
|
SHAHPURA
|
MP-33-004-055-002/63-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444201
|
09/03/2024
|
Govind
|
1733004055WL040809
|
Govind
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
Govind
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
SHAHPURA
|
MP-33-004-055-001/90-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444192
|
09/03/2024
|
PAPPU
|
1733004055WL040809
|
PAPPU
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-055-004/296-A
(Mahagwan Bhadpura)
|
1733004055NRG24090320240444221
|
09/03/2024
|
RADHA BAI
|
1733004055WL040809
|
RADHA BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544269
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|