|
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
|
UDAIPURA
|
MP-30-007-026-001/22
(GHANABAHERIYA)
|
1730007026NRG24240120240235328
|
25/01/2024
|
GOURISHANKAR
|
1730007026WL038415
|
GOURISHANKAR
|
00089
|
CBIN0280736
|
100
|
100
|
Processed
|
28/03/2024
|
|
038995391
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPURA
|
MP-30-007-026-001/22
(GHANABAHERIYA)
|
1730007026NRG24240120240235327
|
25/01/2024
|
GOURISHANKAR
|
1730007026WL038415
|
GOURISHANKAR
|
00089
|
CBIN0280736
|
150
|
150
|
Processed
|
29/03/2024
|
|
038995391
|
|
GOURISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPURA
|
MP-30-007-026-001/277
(GHANABAHERIYA)
|
1730007026NRG24240120240235334
|
25/01/2024
|
BEERAN
|
1730007026WL038415
|
BEERAN
|
00089
|
CBIN0280736
|
150
|
150
|
Processed
|
29/03/2024
|
|
038995391
|
|
BEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPURA
|
MP-30-007-026-001/277
(GHANABAHERIYA)
|
1730007026NRG24240120240235333
|
25/01/2024
|
BEERAN
|
1730007026WL038415
|
BEERAN
|
00089
|
CBIN0280736
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
BEERAN
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
5
|
UDAIPURA
|
MP-30-007-026-001/306
(GHANABAHERIYA)
|
1730007026NRG24240120240235345
|
25/01/2024
|
kamlesh
|
1730007026WL038415
|
kamlesh
|
00089
|
CBIN0280736
|
150
|
150
|
Processed
|
29/03/2024
|
|
038995391
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPURA
|
MP-30-007-026-001/306
(GHANABAHERIYA)
|
1730007026NRG24240120240235344
|
25/01/2024
|
kamlesh
|
1730007026WL038415
|
kamlesh
|
00089
|
CBIN0280736
|
150
|
150
|
Processed
|
29/03/2024
|
|
038995391
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPURA
|
MP-30-007-026-001/307
(GHANABAHERIYA)
|
1730007026NRG24240120240235347
|
25/01/2024
|
Manmod singh dhakad
|
1730007026WL038415
|
Manmod singh dhakad
|
00089
|
CBIN0280736
|
100
|
100
|
Processed
|
29/03/2024
|
|
038995391
|
|
Manmodsinghdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPURA
|
MP-30-007-026-001/307
(GHANABAHERIYA)
|
1730007026NRG24240120240235346
|
25/01/2024
|
Manmod singh dhakad
|
1730007026WL038415
|
Manmod singh dhakad
|
00089
|
CBIN0280736
|
100
|
100
|
Processed
|
28/03/2024
|
|
038995391
|
|
Manmodsinghdhakad
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
9
|
UDAIPURA
|
MP-30-007-026-001/315
(GHANABAHERIYA)
|
1730007026NRG24240120240235363
|
25/01/2024
|
Neelesh
|
1730007026WL038415
|
Neelesh
|
00089
|
CBIN0280736
|
50
|
50
|
Processed
|
29/03/2024
|
|
038995391
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPURA
|
MP-30-007-026-001/318
(GHANABAHERIYA)
|
1730007026NRG24240120240235367
|
25/01/2024
|
Dwarka prasad
|
1730007026WL038415
|
Dwarka prasad
|
00089
|
CBIN0280736
|
50
|
50
|
Processed
|
28/03/2024
|
|
038995391
|
|
Dwarkaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UDAIPURA
|
MP-30-007-026-001/318
(GHANABAHERIYA)
|
1730007026NRG24240120240235366
|
25/01/2024
|
Dwarka prasad
|
1730007026WL038415
|
Dwarka prasad
|
00089
|
CBIN0280736
|
50
|
50
|
Processed
|
29/03/2024
|
|
038995391
|
|
Dwarkaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPURA
|
MP-30-007-026-001/379
(GHANABAHERIYA)
|
1730007026NRG24240120240235370
|
25/01/2024
|
balvant singh
|
1730007026WL038415
|
balvant singh
|
00089
|
CBIN0280736
|
100
|
100
|
Processed
|
29/03/2024
|
|
038995391
|
|
balvantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPURA
|
MP-30-007-026-001/385
(GHANABAHERIYA)
|
1730007026NRG24240120240235375
|
25/01/2024
|
Roopsingh
|
1730007026WL038415
|
Roopsingh
|
00089
|
CBIN0280736
|
50
|
50
|
Processed
|
28/03/2024
|
|
038995391
|
|
Roopsingh
|
INDUSIND BANK(607189)
|
|
14
|
UDAIPURA
|
MP-30-007-026-001/385
(GHANABAHERIYA)
|
1730007026NRG24240120240235374
|
25/01/2024
|
Roopsingh
|
1730007026WL038415
|
Roopsingh
|
00089
|
CBIN0280736
|
50
|
50
|
Processed
|
28/03/2024
|
|
038995391
|
|
Roopsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
15
|
UDAIPURA
|
MP-30-007-047-001/111
(PACHAMA)
|
1730007047NRG24250120240236057
|
25/01/2024
|
CHHOTE LAL
|
1730007047WL038496
|
CHHOTE LAL
|
00089
|
CBIN0280736
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDAIPURA
|
MP-30-007-047-001/111
(PACHAMA)
|
1730007047NRG24250120240236056
|
25/01/2024
|
CHHOTE LAL
|
1730007047WL038496
|
CHHOTE LAL
|
00089
|
CBIN0280736
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
17
|
UDAIPURA
|
MP-30-007-035-001/800-A
(KHIRENTI)
|
1730007035NRG24250120240236032
|
25/01/2024
|
NARENDRA
|
1730007035WL038493
|
NARENDRA
|
00177
|
IOBA0002327
|
20
|
20
|
Processed
|
28/03/2024
|
|
038995391
|
|
NARENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UDAIPURA
|
MP-30-007-035-001/800-A
(KHIRENTI)
|
1730007035NRG24250120240236031
|
25/01/2024
|
NARENDRA
|
1730007035WL038493
|
NARENDRA
|
00177
|
IOBA0002327
|
20
|
20
|
Processed
|
28/03/2024
|
|
038995391
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
19
|
UDAIPURA
|
MP-30-007-035-001/100
(KHIRENTI)
|
1730007035NRG24250120240236020
|
25/01/2024
|
SANTOSH MEHRA
|
1730007035WL038493
|
SANTOSH MEHRA
|
00415
|
SBIN0004367
|
20
|
20
|
Processed
|
28/03/2024
|
|
038995391
|
|
SANTOSHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDAIPURA
|
MP-30-007-035-001/100
(KHIRENTI)
|
1730007035NRG24250120240236021
|
25/01/2024
|
SHANTI BAI
|
1730007035WL038493
|
SHANTI BAI
|
00415
|
SBIN0004367
|
20
|
20
|
Processed
|
28/03/2024
|
|
038995391
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDAIPURA
|
MP-30-007-035-001/37
(KHIRENTI)
|
1730007035NRG24250120240236022
|
25/01/2024
|
Hanumat singh
|
1730007035WL038493
|
Hanumat singh
|
00415
|
SBIN0004367
|
40
|
40
|
Processed
|
28/03/2024
|
|
038995391
|
|
Hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDAIPURA
|
MP-30-007-035-001/37
(KHIRENTI)
|
1730007035NRG24250120240236023
|
25/01/2024
|
Sukiya bai
|
1730007035WL038493
|
Sukiya bai
|
00415
|
SBIN0004367
|
40
|
40
|
Processed
|
28/03/2024
|
|
038995391
|
|
Sukiyabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDAIPURA
|
MP-30-007-035-001/781-A
(KHIRENTI)
|
1730007035NRG24250120240236025
|
25/01/2024
|
SUMAN
|
1730007035WL038493
|
SUMAN
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
28/03/2024
|
|
038995391
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDAIPURA
|
MP-30-007-035-001/781-A
(KHIRENTI)
|
1730007035NRG24250120240236024
|
25/01/2024
|
SUMAN
|
1730007035WL038493
|
SUMAN
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
28/03/2024
|
|
038995391
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
UDAIPURA
|
MP-30-007-035-001/796-A
(KHIRENTI)
|
1730007035NRG24250120240236027
|
25/01/2024
|
RAMSAVRUP
|
1730007035WL038493
|
RAMSAVRUP
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
28/03/2024
|
|
038995391
|
|
RAMSAVRUP
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIPURA
|
MP-30-007-035-001/796-A
(KHIRENTI)
|
1730007035NRG24250120240236026
|
25/01/2024
|
RAMSAVRUP
|
1730007035WL038493
|
RAMSAVRUP
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
28/03/2024
|
|
038995391
|
|
RAMSAVRUP
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDAIPURA
|
MP-30-007-035-001/798-A
(KHIRENTI)
|
1730007035NRG24250120240236028
|
25/01/2024
|
AMIT KUMAR
|
1730007035WL038493
|
AMIT KUMAR
|
00415
|
SBIN0004367
|
100
|
100
|
Processed
|
28/03/2024
|
|
038995391
|
|
AMITKUMAR
|
ICICI BANK LTD(508534)
|
|
28
|
UDAIPURA
|
MP-30-007-035-001/810-A
(KHIRENTI)
|
1730007035NRG24250120240236034
|
25/01/2024
|
ASHARAM
|
1730007035WL038493
|
ASHARAM
|
00415
|
SBIN0004367
|
20
|
20
|
Processed
|
28/03/2024
|
|
038995391
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDAIPURA
|
MP-30-007-035-001/810-A
(KHIRENTI)
|
1730007035NRG24250120240236033
|
25/01/2024
|
ASHARAM
|
1730007035WL038493
|
ASHARAM
|
00415
|
SBIN0004367
|
20
|
20
|
Processed
|
28/03/2024
|
|
038995391
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDAIPURA
|
MP-30-007-035-001/822-A
(KHIRENTI)
|
1730007035NRG24250120240236037
|
25/01/2024
|
MANGAL DHANAK
|
1730007035WL038493
|
MANGAL DHANAK
|
00415
|
SBIN0004367
|
20
|
20
|
Processed
|
28/03/2024
|
|
038995391
|
|
MANGALDHANAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDAIPURA
|
MP-30-007-035-001/826-A
(KHIRENTI)
|
1730007035NRG24250120240236039
|
25/01/2024
|
ABHISHEK DHANAK
|
1730007035WL038493
|
ABHISHEK DHANAK
|
00415
|
SBIN0004367
|
20
|
20
|
Processed
|
28/03/2024
|
|
038995391
|
|
ABHISHEKDHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDAIPURA
|
MP-30-007-035-001/826-A
(KHIRENTI)
|
1730007035NRG24250120240236038
|
25/01/2024
|
ABHISHEK DHANAK
|
1730007035WL038493
|
ABHISHEK DHANAK
|
00415
|
SBIN0004367
|
20
|
20
|
Processed
|
28/03/2024
|
|
038995391
|
|
ABHISHEKDHANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
33
|
UDAIPURA
|
MP-30-007-026-001/308
(GHANABAHERIYA)
|
1730007026NRG24240120240235350
|
25/01/2024
|
Chandrabhan
|
1730007026WL038415
|
Chandrabhan
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDAIPURA
|
MP-30-007-026-001/311
(GHANABAHERIYA)
|
1730007026NRG24240120240235355
|
25/01/2024
|
Ramgopal
|
1730007026WL038415
|
Ramgopal
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDAIPURA
|
MP-30-007-026-001/311
(GHANABAHERIYA)
|
1730007026NRG24240120240235354
|
25/01/2024
|
Ramgopal
|
1730007026WL038415
|
Ramgopal
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDAIPURA
|
MP-30-007-026-001/312
(GHANABAHERIYA)
|
1730007026NRG24240120240235357
|
25/01/2024
|
Tejram
|
1730007026WL038415
|
Tejram
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDAIPURA
|
MP-30-007-026-001/312
(GHANABAHERIYA)
|
1730007026NRG24240120240235356
|
25/01/2024
|
Tejram
|
1730007026WL038415
|
Tejram
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDAIPURA
|
MP-30-007-026-001/313
(GHANABAHERIYA)
|
1730007026NRG24240120240235362
|
25/01/2024
|
Rambabu
|
1730007026WL038415
|
Rambabu
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDAIPURA
|
MP-30-007-026-001/313
(GHANABAHERIYA)
|
1730007026NRG24240120240235361
|
25/01/2024
|
Rambabu
|
1730007026WL038415
|
Rambabu
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
28/03/2024
|
|
038995391
|
|
Rambabu
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
40
|
UDAIPURA
|
MP-30-007-026-001/316
(GHANABAHERIYA)
|
1730007026NRG24240120240235365
|
25/01/2024
|
Khemchandra
|
1730007026WL038415
|
Khemchandra
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
28/03/2024
|
|
038995391
|
|
Khemchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
UDAIPURA
|
MP-30-007-026-001/316
(GHANABAHERIYA)
|
1730007026NRG24240120240235364
|
25/01/2024
|
Khemchandra
|
1730007026WL038415
|
Khemchandra
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
28/03/2024
|
|
038995391
|
|
Khemchandra
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDAIPURA
|
MP-30-007-026-001/337
(GHANABAHERIYA)
|
1730007026NRG24240120240235369
|
25/01/2024
|
Shivam
|
1730007026WL038415
|
Shivam
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
28/03/2024
|
|
038995391
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDAIPURA
|
MP-30-007-026-001/337
(GHANABAHERIYA)
|
1730007026NRG24240120240235368
|
25/01/2024
|
Shivam
|
1730007026WL038415
|
Shivam
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
28/03/2024
|
|
038995391
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDAIPURA
|
MP-30-007-042-002/279-A
(MOHADKALA)
|
1730007000NRG24250120240236040
|
25/01/2024
|
Goti bairagi
|
1730007WL038494
|
Goti bairagi
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995391
|
|
Gotibairagi
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDAIPURA
|
MP-30-007-047-001/313-A
(PACHAMA)
|
1730007047NRG24250120240236058
|
25/01/2024
|
prahlad
|
1730007047WL038496
|
prahlad
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDAIPURA
|
MP-30-007-047-001/518
(PACHAMA)
|
1730007047NRG24250120240236062
|
25/01/2024
|
Arti bai
|
1730007047WL038496
|
Arti bai
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
Artibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
UDAIPURA
|
MP-30-007-047-001/518
(PACHAMA)
|
1730007047NRG24250120240236061
|
25/01/2024
|
Arti bai
|
1730007047WL038496
|
Arti bai
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
48
|
UDAIPURA
|
MP-30-007-035-001/799-A
(KHIRENTI)
|
1730007035NRG24250120240236030
|
25/01/2024
|
SUMANTRA BAI
|
1730007035WL038493
|
SUMANTRA BAI
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
28/03/2024
|
|
038995391
|
|
SUMANTRABAI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
49
|
UDAIPURA
|
MP-30-007-035-001/799-A
(KHIRENTI)
|
1730007035NRG24250120240236029
|
25/01/2024
|
SUMANTRA BAI DHAKAD
|
1730007035WL038493
|
SUMANTRA BAI DHAKAD
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
28/03/2024
|
|
038995391
|
|
SUMANTRABAIDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
UDAIPURA
|
MP-30-007-035-001/821-A
(KHIRENTI)
|
1730007035NRG24250120240236035
|
25/01/2024
|
JAGDEESH
|
1730007035WL038493
|
JAGDEESH
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
28/03/2024
|
|
038995391
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDAIPURA
|
MP-30-007-035-001/821-A
(KHIRENTI)
|
1730007035NRG24250120240236036
|
25/01/2024
|
SUNEETA
|
1730007035WL038493
|
SUNEETA
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
28/03/2024
|
|
038995391
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
UDAIPURA
|
MP-30-007-047-001/320
(PACHAMA)
|
1730007047NRG24250120240236060
|
25/01/2024
|
Kaleram
|
1730007047WL038496
|
Kaleram
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
Kaleram
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDAIPURA
|
MP-30-007-047-001/320
(PACHAMA)
|
1730007047NRG24250120240236059
|
25/01/2024
|
KALIRAM HARIJAN
|
1730007047WL038496
|
KALIRAM HARIJAN
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
KALIRAMHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
54
|
UDAIPURA
|
MP-30-007-026-001/304
(GHANABAHERIYA)
|
1730007026NRG24240120240235335
|
25/01/2024
|
TARVAR SINGH
|
1730007026WL038415
|
TARVAR SINGH
|
00697
|
BKID0MG7032
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
TARVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
UDAIPURA
|
MP-30-007-026-001/305
(GHANABAHERIYA)
|
1730007026NRG24240120240235339
|
25/01/2024
|
RAMLAL
|
1730007026WL038415
|
RAMLAL
|
00697
|
BKID0MG7032
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDAIPURA
|
MP-30-007-026-001/305
(GHANABAHERIYA)
|
1730007026NRG24240120240235338
|
25/01/2024
|
RAMLAL
|
1730007026WL038415
|
RAMLAL
|
00697
|
BKID0MG7032
|
150
|
150
|
Processed
|
28/03/2024
|
|
038995391
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6266
|
6266
|
|
|
|
|
|
|
|