|
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
|
SAGAR
|
MP-10-008-019-001/265
(BARARU (P))
|
1710008019NRG24020120240436748
|
02/01/2024
|
PANNALAL SEN
|
1710008019WL049304
|
PANNALAL SEN
|
00078
|
CNRB0000297
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
PANNALALSEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-038-001/1013
(APCHAND (P))
|
1710008000NRG24020120240436752
|
02/01/2024
|
Devi
|
1710008WL049305
|
Devi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAGAR
|
MP-10-008-038-001/1014
(APCHAND (P))
|
1710008000NRG24020120240436753
|
02/01/2024
|
Somti
|
1710008WL049305
|
Somti
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Somti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-038-001/1028
(APCHAND (P))
|
1710008000NRG24020120240436754
|
02/01/2024
|
Shreepal Dangi
|
1710008WL049305
|
Shreepal Dangi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
ShreepalDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAGAR
|
MP-10-008-038-001/1032
(APCHAND (P))
|
1710008000NRG24020120240436755
|
02/01/2024
|
Jaypal Singh
|
1710008WL049305
|
Jaypal Singh
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
JaypalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAGAR
|
MP-10-008-038-001/1035
(APCHAND (P))
|
1710008000NRG24020120240436756
|
02/01/2024
|
Manorama Dangi
|
1710008WL049305
|
Manorama Dangi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
ManoramaDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAGAR
|
MP-10-008-038-001/1040
(APCHAND (P))
|
1710008000NRG24020120240436757
|
02/01/2024
|
Laxmi
|
1710008WL049305
|
Laxmi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SAGAR
|
MP-10-008-038-001/1043
(APCHAND (P))
|
1710008000NRG24020120240436758
|
02/01/2024
|
Vishram
|
1710008WL049305
|
Vishram
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-038-001/1045
(APCHAND (P))
|
1710008000NRG24020120240436759
|
02/01/2024
|
Phulbai
|
1710008WL049305
|
Phulbai
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-038-001/127
(APCHAND (P))
|
1710008000NRG24020120240436760
|
02/01/2024
|
rajpal
|
1710008WL049305
|
rajpal
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-038-001/186
(APCHAND (P))
|
1710008000NRG24020120240436761
|
02/01/2024
|
jabbarsek
|
1710008WL049305
|
jabbarsek
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
jabbarsek
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-038-001/205
(APCHAND (P))
|
1710008000NRG24020120240436763
|
02/01/2024
|
ACHHELAL
|
1710008WL049305
|
ACHHELAL
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
ACHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-038-001/208
(APCHAND (P))
|
1710008000NRG24020120240436764
|
02/01/2024
|
JAMNABAI
|
1710008WL049305
|
JAMNABAI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-038-001/215
(APCHAND (P))
|
1710008000NRG24020120240436765
|
02/01/2024
|
ramsjiwan
|
1710008WL049305
|
ramsjiwan
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
ramsjiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-038-001/233
(APCHAND (P))
|
1710008000NRG24020120240436766
|
02/01/2024
|
RAVISHANKAR
|
1710008WL049305
|
RAVISHANKAR
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-038-001/257
(APCHAND (P))
|
1710008000NRG24020120240436767
|
02/01/2024
|
PAVAN
|
1710008WL049305
|
PAVAN
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-038-001/260
(APCHAND (P))
|
1710008000NRG24020120240436768
|
02/01/2024
|
sitarabai
|
1710008WL049305
|
sitarabai
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
sitarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-038-001/263
(APCHAND (P))
|
1710008000NRG24020120240436769
|
02/01/2024
|
HEERA
|
1710008WL049305
|
HEERA
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-038-001/269
(APCHAND (P))
|
1710008000NRG24020120240436770
|
02/01/2024
|
RAJKUMAR PRJAPATI
|
1710008WL049305
|
RAJKUMAR PRJAPATI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
RAJKUMARPRJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-038-001/27
(APCHAND (P))
|
1710008000NRG24020120240436771
|
02/01/2024
|
MOHAN
|
1710008WL049305
|
MOHAN
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-038-001/278
(APCHAND (P))
|
1710008000NRG24020120240436772
|
02/01/2024
|
ganesh
|
1710008WL049305
|
ganesh
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-038-001/297
(APCHAND (P))
|
1710008000NRG24020120240436773
|
02/01/2024
|
suraj singh
|
1710008WL049305
|
suraj singh
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-038-001/319
(APCHAND (P))
|
1710008000NRG24020120240436774
|
02/01/2024
|
RAJU
|
1710008WL049305
|
RAJU
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAGAR
|
MP-10-008-038-001/339
(APCHAND (P))
|
1710008000NRG24020120240436776
|
02/01/2024
|
MOTI
|
1710008WL049305
|
MOTI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-038-001/353
(APCHAND (P))
|
1710008000NRG24020120240436777
|
02/01/2024
|
INDRAJ
|
1710008WL049305
|
INDRAJ
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
INDRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-038-001/365
(APCHAND (P))
|
1710008000NRG24020120240436778
|
02/01/2024
|
CHOTELAL
|
1710008WL049305
|
CHOTELAL
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAGAR
|
MP-10-008-038-001/366
(APCHAND (P))
|
1710008000NRG24020120240436779
|
02/01/2024
|
raghveer
|
1710008WL049305
|
raghveer
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
raghveer
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-038-001/378
(APCHAND (P))
|
1710008000NRG24020120240436780
|
02/01/2024
|
JAVID
|
1710008WL049305
|
JAVID
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
JAVID
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-038-001/41
(APCHAND (P))
|
1710008000NRG24020120240436781
|
02/01/2024
|
Parasram
|
1710008WL049305
|
Parasram
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAGAR
|
MP-10-008-038-001/420-A
(APCHAND (P))
|
1710008000NRG24020120240436782
|
02/01/2024
|
SAKUNBAI
|
1710008WL049305
|
SAKUNBAI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-038-001/452-A
(APCHAND (P))
|
1710008000NRG24020120240436783
|
02/01/2024
|
RAM JI
|
1710008WL049305
|
RAM JI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-038-001/57
(APCHAND (P))
|
1710008000NRG24020120240436784
|
02/01/2024
|
NONESINGH
|
1710008WL049305
|
NONESINGH
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
NONESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-038-001/630
(APCHAND (P))
|
1710008000NRG24020120240436785
|
02/01/2024
|
PRADEEP
|
1710008WL049305
|
PRADEEP
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-038-001/632
(APCHAND (P))
|
1710008000NRG24020120240436786
|
02/01/2024
|
Rajendra
|
1710008WL049305
|
Rajendra
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-038-001/659
(APCHAND (P))
|
1710008000NRG24020120240436787
|
02/01/2024
|
PARMLAL
|
1710008WL049305
|
PARMLAL
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
PARMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-038-001/666
(APCHAND (P))
|
1710008000NRG24020120240436788
|
02/01/2024
|
KRIPAL KURMI
|
1710008WL049305
|
KRIPAL KURMI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
KRIPALKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-038-001/667
(APCHAND (P))
|
1710008000NRG24020120240436789
|
02/01/2024
|
RAJKISHOR KURMI
|
1710008WL049305
|
RAJKISHOR KURMI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
RAJKISHORKURMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAGAR
|
MP-10-008-038-001/677
(APCHAND (P))
|
1710008000NRG24020120240436790
|
02/01/2024
|
AMARSINGH
|
1710008WL049305
|
AMARSINGH
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAGAR
|
MP-10-008-038-001/680
(APCHAND (P))
|
1710008000NRG24020120240436791
|
02/01/2024
|
Abhilasha
|
1710008WL049305
|
Abhilasha
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAGAR
|
MP-10-008-038-001/69
(APCHAND (P))
|
1710008000NRG24020120240436792
|
02/01/2024
|
nandlal
|
1710008WL049305
|
nandlal
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAGAR
|
MP-10-008-038-001/99
(APCHAND (P))
|
1710008000NRG24020120240436793
|
02/01/2024
|
palturam
|
1710008WL049305
|
palturam
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
palturam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-019-001/1019
(BARARU (P))
|
1710008019NRG24020120240436735
|
02/01/2024
|
Jivanlal patel
|
1710008019WL049304
|
Jivanlal patel
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Jivanlalpatel
|
INDIAN BANK(607105)
|
|
43
|
SAGAR
|
MP-10-008-019-001/1028
(BARARU (P))
|
1710008019NRG24020120240436737
|
02/01/2024
|
RAMADIN PATEL
|
1710008019WL049304
|
RAMADIN PATEL
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
RAMADINPATEL
|
INDIAN BANK(607105)
|
|
44
|
SAGAR
|
MP-10-008-019-001/1059-A
(BARARU (P))
|
1710008019NRG24020120240436740
|
02/01/2024
|
Ganesh patel
|
1710008019WL049304
|
Ganesh patel
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Ganeshpatel
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAGAR
|
MP-10-008-019-001/1059-A
(BARARU (P))
|
1710008019NRG24020120240436741
|
02/01/2024
|
Shakuntala patel
|
1710008019WL049304
|
Shakuntala patel
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Shakuntalapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAGAR
|
MP-10-008-019-001/1064
(BARARU (P))
|
1710008019NRG24020120240436743
|
02/01/2024
|
Leela bi patel
|
1710008019WL049304
|
Leela bi patel
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Leelabipatel
|
INDIAN BANK(607105)
|
|
47
|
SAGAR
|
MP-10-008-019-001/1064
(BARARU (P))
|
1710008019NRG24020120240436742
|
02/01/2024
|
Leeladhar patel
|
1710008019WL049304
|
Leeladhar patel
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Leeladharpatel
|
INDIAN BANK(607105)
|
|
48
|
SAGAR
|
MP-10-008-019-001/1064-A
(BARARU (P))
|
1710008019NRG24020120240436744
|
02/01/2024
|
Anand kumar patel
|
1710008019WL049304
|
Anand kumar patel
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Anandkumarpatel
|
INDIAN BANK(607105)
|
|
49
|
SAGAR
|
MP-10-008-019-001/1064-A
(BARARU (P))
|
1710008019NRG24020120240436745
|
02/01/2024
|
geeta bai
|
1710008019WL049304
|
geeta bai
|
00176
|
IDIB000S044
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742309051
|
|
geetabai
|
INDIAN BANK(607105)
|
|
50
|
SAGAR
|
MP-10-008-019-001/133
(BARARU (P))
|
1710008019NRG24020120240436747
|
02/01/2024
|
SANGEETA
|
1710008019WL049304
|
SANGEETA
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
51
|
SAGAR
|
MP-10-008-019-001/133
(BARARU (P))
|
1710008019NRG24020120240436746
|
02/01/2024
|
VINOD
|
1710008019WL049304
|
VINOD
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
VINOD
|
UCO BANK(607066)
|
|
52
|
SAGAR
|
MP-10-008-019-001/265
(BARARU (P))
|
1710008019NRG24020120240436749
|
02/01/2024
|
kranti sen
|
1710008019WL049304
|
kranti sen
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
krantisen
|
INDIAN BANK(607105)
|
|
53
|
SAGAR
|
MP-10-008-019-001/285
(BARARU (P))
|
1710008019NRG24020120240436750
|
02/01/2024
|
LAXMINARAYAN
|
1710008019WL049304
|
LAXMINARAYAN
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
54
|
SAGAR
|
MP-10-008-019-001/285
(BARARU (P))
|
1710008019NRG24020120240436751
|
02/01/2024
|
ruprani
|
1710008019WL049304
|
ruprani
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
ruprani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
55
|
SAGAR
|
MP-10-008-019-001/1019
(BARARU (P))
|
1710008019NRG24020120240436736
|
02/01/2024
|
Champa w.o Jeevanlal Patel
|
1710008019WL049304
|
Champa w.o Jeevanlal Patel
|
00176
|
IDIB000S512
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Champaw.oJeevanlalPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
SAGAR
|
MP-10-008-019-001/1035
(BARARU (P))
|
1710008019NRG24020120240436738
|
02/01/2024
|
Kamta prasad Patel
|
1710008019WL049304
|
Kamta prasad Patel
|
00354
|
PUNB0095310
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
KamtaprasadPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
SAGAR
|
MP-10-008-038-001/192
(APCHAND (P))
|
1710008000NRG24020120240436762
|
02/01/2024
|
PALU
|
1710008WL049305
|
PALU
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
PALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
SAGAR
|
MP-10-008-019-001/1035
(BARARU (P))
|
1710008019NRG24020120240436739
|
02/01/2024
|
Kamla Patel
|
1710008019WL049304
|
Kamla Patel
|
00415
|
SBIN0009879
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
KamlaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
SAGAR
|
MP-10-008-038-001/332-A
(APCHAND (P))
|
1710008000NRG24020120240436775
|
02/01/2024
|
Harishchandra
|
1710008WL049305
|
Harishchandra
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742309051
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78013
|
78013
|
|
|
|
|
|
|
|