|
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-10-008-033-002/1028-A
(PARSORIYA (P))
|
1710008000NRG24071120230362897
|
07/11/2023
|
HEMANT NAMDEO
|
1710008WL041417
|
HEMANT NAMDEO
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
HEMANTNAMDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAGAR
|
MP-10-008-033-002/1042
(PARSORIYA (P))
|
1710008000NRG24071120230362899
|
07/11/2023
|
gudiya
|
1710008WL041417
|
gudiya
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAGAR
|
MP-10-008-033-002/1042
(PARSORIYA (P))
|
1710008000NRG24071120230362898
|
07/11/2023
|
rakesh
|
1710008WL041417
|
rakesh
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-033-002/1053-A
(PARSORIYA (P))
|
1710008000NRG24071120230362900
|
07/11/2023
|
DEEPA
|
1710008WL041417
|
DEEPA
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAGAR
|
MP-10-008-033-002/1054
(PARSORIYA (P))
|
1710008000NRG24071120230362902
|
07/11/2023
|
asharani
|
1710008WL041417
|
asharani
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
asharani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAGAR
|
MP-10-008-033-002/1060-C
(PARSORIYA (P))
|
1710008000NRG24071120230362904
|
07/11/2023
|
SHILPA LODHI
|
1710008WL041417
|
SHILPA LODHI
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
SHILPALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAGAR
|
MP-10-008-033-002/1060-D
(PARSORIYA (P))
|
1710008000NRG24071120230362905
|
07/11/2023
|
sachin
|
1710008WL041417
|
sachin
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAGAR
|
MP-10-008-033-002/1127
(PARSORIYA (P))
|
1710008000NRG24071120230362906
|
07/11/2023
|
Rohit lodhi
|
1710008WL041417
|
Rohit lodhi
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
Rohitlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-033-002/1130-C
(PARSORIYA (P))
|
1710008000NRG24071120230362907
|
07/11/2023
|
SOHEB KHAN
|
1710008WL041417
|
SOHEB KHAN
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
SOHEBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-033-002/1159
(PARSORIYA (P))
|
1710008000NRG24071120230362908
|
07/11/2023
|
sonu sen
|
1710008WL041417
|
sonu sen
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
sonusen
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-033-002/1166
(PARSORIYA (P))
|
1710008000NRG24071120230362910
|
07/11/2023
|
Anjali Rajak
|
1710008WL041417
|
Anjali Rajak
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
AnjaliRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-033-002/1166
(PARSORIYA (P))
|
1710008000NRG24071120230362909
|
07/11/2023
|
shrikant rajak
|
1710008WL041417
|
shrikant rajak
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
shrikantrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-033-002/1188-A
(PARSORIYA (P))
|
1710008000NRG24071120230362911
|
07/11/2023
|
durag singh lodhi
|
1710008WL041417
|
durag singh lodhi
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
duragsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-033-002/1193
(PARSORIYA (P))
|
1710008000NRG24071120230362913
|
07/11/2023
|
Gayatri
|
1710008WL041417
|
Gayatri
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-033-002/1193
(PARSORIYA (P))
|
1710008000NRG24071120230362912
|
07/11/2023
|
mohan prajapati
|
1710008WL041417
|
mohan prajapati
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
mohanprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-033-002/1196
(PARSORIYA (P))
|
1710008000NRG24071120230362915
|
07/11/2023
|
sabnam
|
1710008WL041417
|
sabnam
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
sabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-033-002/1233
(PARSORIYA (P))
|
1710008000NRG24071120230362916
|
07/11/2023
|
PRAHLAD LODHI
|
1710008WL041417
|
PRAHLAD LODHI
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
PRAHLADLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-033-002/1233
(PARSORIYA (P))
|
1710008000NRG24071120230362917
|
07/11/2023
|
SANTOSHRANI LODHI
|
1710008WL041417
|
SANTOSHRANI LODHI
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
SANTOSHRANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-033-002/1247
(PARSORIYA (P))
|
1710008000NRG24071120230362918
|
07/11/2023
|
Adarsha namdev
|
1710008WL041417
|
Adarsha namdev
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
Adarshanamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-033-002/183-C
(PARSORIYA (P))
|
1710008000NRG24071120230362919
|
07/11/2023
|
ANIL
|
1710008WL041417
|
ANIL
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-033-002/183-C
(PARSORIYA (P))
|
1710008000NRG24071120230362920
|
07/11/2023
|
KALPANA LODHI
|
1710008WL041417
|
KALPANA LODHI
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
KALPANALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-033-002/22-A
(PARSORIYA (P))
|
1710008000NRG24071120230362921
|
07/11/2023
|
RAJESH
|
1710008WL041417
|
RAJESH
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-033-002/265-B
(PARSORIYA (P))
|
1710008000NRG24071120230362922
|
07/11/2023
|
sandeep singh lodhi
|
1710008WL041417
|
sandeep singh lodhi
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
sandeepsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-033-002/274
(PARSORIYA (P))
|
1710008000NRG24071120230362924
|
07/11/2023
|
gajraj
|
1710008WL041417
|
gajraj
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-033-002/276
(PARSORIYA (P))
|
1710008000NRG24071120230362925
|
07/11/2023
|
KALYAN AHIRWAR
|
1710008WL041417
|
KALYAN AHIRWAR
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
KALYANAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-033-002/276
(PARSORIYA (P))
|
1710008000NRG24071120230362926
|
07/11/2023
|
SANTOSRANI
|
1710008WL041417
|
SANTOSRANI
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
SANTOSRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-033-002/335-A
(PARSORIYA (P))
|
1710008000NRG24071120230362927
|
07/11/2023
|
TEKRAM
|
1710008WL041417
|
TEKRAM
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
TEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-033-002/34-B
(PARSORIYA (P))
|
1710008000NRG24071120230362929
|
07/11/2023
|
REVARAM
|
1710008WL041417
|
REVARAM
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
REVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-033-002/34-B
(PARSORIYA (P))
|
1710008000NRG24071120230362928
|
07/11/2023
|
REVARAM
|
1710008WL041417
|
REVARAM
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
REVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-033-002/447
(PARSORIYA (P))
|
1710008033NRG24061120230360975
|
07/11/2023
|
PRAKESH
|
1710008033WL041251
|
PRAKESH
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-033-002/52
(PARSORIYA (P))
|
1710008033NRG24061120230360976
|
07/11/2023
|
ravi
|
1710008033WL041251
|
ravi
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-033-002/572
(PARSORIYA (P))
|
1710008033NRG24061120230360977
|
07/11/2023
|
GHUMAN RAKWAR
|
1710008033WL041251
|
GHUMAN RAKWAR
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
GHUMANRAKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-033-002/612-D
(PARSORIYA (P))
|
1710008033NRG24061120230360978
|
07/11/2023
|
POOJA LODHI
|
1710008033WL041251
|
POOJA LODHI
|
00089
|
CBIN0281717
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327986301
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAGAR
|
MP-10-008-033-002/651
(PARSORIYA (P))
|
1710008033NRG24061120230360979
|
07/11/2023
|
shriram
|
1710008033WL041251
|
shriram
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-033-002/651
(PARSORIYA (P))
|
1710008033NRG24061120230360980
|
07/11/2023
|
SHUBHAM
|
1710008033WL041251
|
SHUBHAM
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-033-002/731
(PARSORIYA (P))
|
1710008033NRG24061120230360981
|
07/11/2023
|
aasharam
|
1710008033WL041251
|
aasharam
|
00089
|
CBIN0281717
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327986301
|
|
aasharam
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAGAR
|
MP-10-008-033-002/731
(PARSORIYA (P))
|
1710008033NRG24061120230360982
|
07/11/2023
|
kiran
|
1710008033WL041251
|
kiran
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAGAR
|
MP-10-008-033-002/9341
(PARSORIYA (P))
|
1710008033NRG24061120230360984
|
07/11/2023
|
arti
|
1710008033WL041251
|
arti
|
00089
|
CBIN0281717
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327986301
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAGAR
|
MP-10-008-033-002/9341
(PARSORIYA (P))
|
1710008033NRG24061120230360983
|
07/11/2023
|
SURESH
|
1710008033WL041251
|
SURESH
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAGAR
|
MP-10-008-033-002/959-D
(PARSORIYA (P))
|
1710008033NRG24061120230360985
|
07/11/2023
|
AMOL AHIRWAR
|
1710008033WL041251
|
AMOL AHIRWAR
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
AMOLAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAGAR
|
MP-10-008-033-002/974
(PARSORIYA (P))
|
1710008033NRG24061120230360987
|
07/11/2023
|
arti parjapati
|
1710008033WL041251
|
arti parjapati
|
00089
|
CBIN0281717
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986301
|
|
artiparjapati
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAGAR
|
MP-10-008-033-002/982-C
(PARSORIYA (P))
|
1710008033NRG24061120230360988
|
07/11/2023
|
pratap
|
1710008033WL041251
|
pratap
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAGAR
|
MP-10-008-033-002/982-C
(PARSORIYA (P))
|
1710008033NRG24061120230360989
|
07/11/2023
|
santoshrani
|
1710008033WL041251
|
santoshrani
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAGAR
|
MP-10-008-034-001/526
(PADARIYA (P))
|
1710008000NRG24071120230362839
|
07/11/2023
|
KADORI
|
1710008WL041412
|
KADORI
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327986301
|
|
KADORI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAGAR
|
MP-10-008-034-001/589
(PADARIYA (P))
|
1710008000NRG24071120230362834
|
07/11/2023
|
Ajudhyarani
|
1710008WL041411
|
Ajudhyarani
|
00089
|
CBIN0281717
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327986301
|
|
Ajudhyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAGAR
|
MP-10-008-034-001/589
(PADARIYA (P))
|
1710008000NRG24071120230362836
|
07/11/2023
|
GIRDHARI
|
1710008WL041411
|
GIRDHARI
|
00089
|
CBIN0281717
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327986301
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAGAR
|
MP-10-008-034-001/589
(PADARIYA (P))
|
1710008000NRG24071120230362835
|
07/11/2023
|
vishwanath
|
1710008WL041411
|
vishwanath
|
00089
|
CBIN0281717
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327986301
|
|
vishwanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113152
|
113152
|
|
|
|
|
|
|
|
|
48
|
SAGAR
|
MP-10-008-023-003/165
(BIHARIPURA (P))
|
1710008000NRG24071120230362841
|
07/11/2023
|
SEEMARANI YADAV
|
1710008WL041413
|
SEEMARANI YADAV
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327986301
|
|
SEEMARANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAGAR
|
MP-10-008-023-003/187
(BIHARIPURA (P))
|
1710008000NRG24071120230362842
|
07/11/2023
|
RAHUL YADAV
|
1710008WL041413
|
RAHUL YADAV
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327986301
|
|
RAHULYADAV
|
BANK OF BARODA(606985)
|
|
50
|
SAGAR
|
MP-10-008-023-003/237
(BIHARIPURA (P))
|
1710008000NRG24071120230362843
|
07/11/2023
|
PRAHLAD YADAV
|
1710008WL041413
|
PRAHLAD YADAV
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327986301
|
|
PRAHLADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-030-001/65
(GUDA (P))
|
1710008030NRG24071120230362631
|
07/11/2023
|
ratan lodhi
|
1710008030WL041382
|
ratan lodhi
|
00176
|
IDIB000S514
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327986301
|
|
ratanlodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
52
|
SAGAR
|
MP-10-008-034-001/191-A
(PADARIYA (P))
|
1710008000NRG24071120230362833
|
07/11/2023
|
BRAJESH KURMI
|
1710008WL041411
|
BRAJESH KURMI
|
00415
|
SBIN0004543
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327986301
|
|
BRAJESHKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
53
|
SAGAR
|
MP-10-008-033-002/1060
(PARSORIYA (P))
|
1710008000NRG24071120230362903
|
07/11/2023
|
rajeshwari lodhi
|
1710008WL041417
|
rajeshwari lodhi
|
00415
|
SBIN0010855
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327986301
|
|
rajeshwarilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
54
|
SAGAR
|
MP-10-008-073-001/251
(BIHARIKHEDA (P))
|
1710008073NRG24061120230362412
|
07/11/2023
|
GOPI LAL
|
1710008073WL041358
|
GOPI LAL
|
00415
|
SBIN0012183
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986301
|
|
GOPILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
SAGAR
|
MP-10-008-034-001/589-A
(PADARIYA (P))
|
1710008000NRG24071120230362837
|
07/11/2023
|
prabha ahirwal
|
1710008WL041411
|
prabha ahirwal
|
00468
|
UBIN0539082
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327986301
|
|
prabhaahirwal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
56
|
SAGAR
|
MP-10-008-030-001/65
(GUDA (P))
|
1710008030NRG24071120230362632
|
07/11/2023
|
RAJJO
|
1710008030WL041382
|
RAJJO
|
00468
|
UBIN0549631
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327986301
|
|
RAJJO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
57
|
SAGAR
|
MP-10-008-034-001/589-D
(PADARIYA (P))
|
1710008000NRG24071120230362838
|
07/11/2023
|
RACHANA AHIRWAR
|
1710008WL041411
|
RACHANA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327986301
|
|
RACHANAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134368
|
134368
|
|
|
|
|
|
|
|