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
|
DEPALPUR
|
MP-23-001-012-002/303 (BACHHODA)
|
1723001000NRG24270120240146937
|
27/01/2024
|
Babulal
|
1723001WL016935
|
Babulal
|
00048
|
BKID0008812
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005704936
|
Participant not mapped to the product
|
|
|
2
|
DEPALPUR
|
MP-23-001-012-002/303 (BACHHODA)
|
1723001000NRG24270120240146936
|
27/01/2024
|
mohanlal
|
1723001WL016935
|
mohanlal
|
00048
|
BKID0008812
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704936
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-082-002/131 (SANGHAVI)
|
1723001000NRG24270120240146856
|
27/01/2024
|
bnesing
|
1723001WL016922
|
bnesing
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
bnesing
|
BANK OF INDIA(508505)
|
4
|
DEPALPUR
|
MP-23-001-082-002/142 (SANGHAVI)
|
1723001000NRG24270120240146857
|
27/01/2024
|
ddharrmendra
|
1723001WL016922
|
ddharrmendra
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
ddharrmendra
|
BANK OF INDIA(508505)
|
5
|
DEPALPUR
|
MP-23-001-082-002/321-B (SANGHAVI)
|
1723001000NRG24270120240146845
|
27/01/2024
|
BHARAT
|
1723001WL016920
|
BHARAT
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
BHARAT
|
BANK OF INDIA(508505)
|
6
|
DEPALPUR
|
MP-23-001-082-002/677 (SANGHAVI)
|
1723001000NRG24270120240146859
|
27/01/2024
|
AKSHAT
|
1723001WL016922
|
AKSHAT
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704936
|
|
AKSHAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
DEPALPUR
|
MP-23-001-082-002/678 (SANGHAVI)
|
1723001000NRG24270120240146860
|
27/01/2024
|
SALONI
|
1723001WL016922
|
SALONI
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
SALONI
|
BANK OF INDIA(508505)
|
8
|
DEPALPUR
|
MP-23-001-082-002/75 (SANGHAVI)
|
1723001000NRG24270120240146862
|
27/01/2024
|
DEEPAK
|
1723001WL016922
|
DEEPAK
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
9
|
DEPALPUR
|
MP-23-001-082-002/75 (SANGHAVI)
|
1723001000NRG24270120240146861
|
27/01/2024
|
shakubai
|
1723001WL016922
|
shakubai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
shakubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-034-002/112-B (BHIDOTA)
|
1723001034NRG24270120240146874
|
27/01/2024
|
Rameswar
|
1723001034WL016927
|
Rameswar
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
Rameswar
|
BANK OF INDIA(508505)
|
11
|
DEPALPUR
|
MP-23-001-034-002/145-A (BHIDOTA)
|
1723001034NRG24270120240146877
|
27/01/2024
|
Gokul nagar
|
1723001034WL016927
|
Gokul nagar
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
Gokulnagar
|
BANK OF INDIA(508505)
|
12
|
DEPALPUR
|
MP-23-001-034-002/146-A (BHIDOTA)
|
1723001034NRG24270120240146878
|
27/01/2024
|
MANGAL
|
1723001034WL016927
|
MANGAL
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
MANGAL
|
BANK OF INDIA(508505)
|
13
|
DEPALPUR
|
MP-23-001-034-002/166 (BHIDOTA)
|
1723001034NRG24270120240146879
|
27/01/2024
|
Vijendra
|
1723001034WL016927
|
Vijendra
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
Vijendra
|
BANK OF INDIA(508505)
|
14
|
DEPALPUR
|
MP-23-001-034-002/250 (BHIDOTA)
|
1723001034NRG24270120240146884
|
27/01/2024
|
bhagwanti
|
1723001034WL016927
|
bhagwanti
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
bhagwanti
|
BANK OF INDIA(508505)
|
15
|
DEPALPUR
|
MP-23-001-034-002/250-A (BHIDOTA)
|
1723001034NRG24270120240146885
|
27/01/2024
|
Samandar singh
|
1723001034WL016927
|
Samandar singh
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
Samandarsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
16
|
DEPALPUR
|
MP-23-001-034-002/276-A (BHIDOTA)
|
1723001034NRG24270120240146890
|
27/01/2024
|
MADHAV
|
1723001034WL016927
|
MADHAV
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
17
|
DEPALPUR
|
MP-23-001-034-002/276-A (BHIDOTA)
|
1723001034NRG24270120240146889
|
27/01/2024
|
Suresingh
|
1723001034WL016927
|
Suresingh
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704936
|
|
Suresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
DEPALPUR
|
MP-23-001-034-002/347 (BHIDOTA)
|
1723001034NRG24270120240146893
|
27/01/2024
|
vinod
|
1723001034WL016927
|
vinod
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
vinod
|
BANK OF INDIA(508505)
|
19
|
DEPALPUR
|
MP-23-001-034-002/349 (BHIDOTA)
|
1723001034NRG24270120240146895
|
27/01/2024
|
NIRAJ PATEL
|
1723001034WL016927
|
NIRAJ PATEL
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
NIRAJPATEL
|
CENTRAL BANK OF INDIA(607115)
|
20
|
DEPALPUR
|
MP-23-001-034-002/7-A (BHIDOTA)
|
1723001034NRG24270120240146897
|
27/01/2024
|
VISHAL
|
1723001034WL016927
|
VISHAL
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
VISHAL
|
BANK OF INDIA(508505)
|
21
|
DEPALPUR
|
MP-23-001-034-002/74 (BHIDOTA)
|
1723001034NRG24270120240146898
|
27/01/2024
|
Sangitabai
|
1723001034WL016927
|
Sangitabai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
22
|
DEPALPUR
|
MP-23-001-045-001/520 (TAKIPURA)
|
1723001045NRG24270120240147016
|
27/01/2024
|
KAILASH HAR SINGH
|
1723001045WL016941
|
KAILASH HAR SINGH
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704936
|
|
KAILASHHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
DEPALPUR
|
MP-23-001-045-002/306 (TAKIPURA)
|
1723001045NRG24270120240147017
|
27/01/2024
|
Arjun
|
1723001045WL016941
|
Arjun
|
00048
|
BKID0008838
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704936
|
|
Arjun
|
BANK OF INDIA(508505)
|
24
|
DEPALPUR
|
MP-23-001-045-002/366 (TAKIPURA)
|
1723001045NRG24270120240147018
|
27/01/2024
|
Seema
|
1723001045WL016941
|
Seema
|
00048
|
BKID0008838
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704936
|
|
Seema
|
BANK OF INDIA(508505)
|
25
|
DEPALPUR
|
MP-23-001-045-002/434 (TAKIPURA)
|
1723001045NRG24270120240147019
|
27/01/2024
|
pappu
|
1723001045WL016941
|
pappu
|
00048
|
BKID0008838
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704936
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DEPALPUR
|
MP-23-001-045-002/440 (TAKIPURA)
|
1723001045NRG24270120240147020
|
27/01/2024
|
mamat
|
1723001045WL016941
|
mamat
|
00048
|
BKID0008838
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704936
|
|
mamat
|
INDUSIND BANK(607189)
|
27
|
DEPALPUR
|
MP-23-001-045-002/95 (TAKIPURA)
|
1723001045NRG24270120240147021
|
27/01/2024
|
Antr
|
1723001045WL016941
|
Antr
|
00048
|
BKID0008838
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704936
|
|
Antr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
28
|
DEPALPUR
|
MP-23-001-081-001/789 (GHATABILLOD)
|
1723001000NRG24270120240146797
|
27/01/2024
|
SUSHILABAI NAGULAL
|
1723001WL016914
|
SUSHILABAI NAGULAL
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704936
|
|
SUSHILABAINAGULAL
|
BANK OF INDIA(508505)
|
29
|
DEPALPUR
|
MP-23-001-082-001/450 (SANGHAVI)
|
1723001000NRG24270120240146854
|
27/01/2024
|
DHARMENDRA SINGH
|
1723001WL016922
|
DHARMENDRA SINGH
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704936
|
|
DHARMENDRASINGH
|
IDFC BANK LIMITED(608117)
|
30
|
DEPALPUR
|
MP-23-001-082-002/321-B (SANGHAVI)
|
1723001000NRG24270120240146846
|
27/01/2024
|
Ravi
|
1723001WL016920
|
Ravi
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
DEPALPUR
|
MP-23-001-082-002/39 (SANGHAVI)
|
1723001000NRG24270120240146847
|
27/01/2024
|
jagdish
|
1723001WL016920
|
jagdish
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
jagdish
|
BANK OF INDIA(508505)
|
32
|
DEPALPUR
|
MP-23-001-082-002/512 (SANGHAVI)
|
1723001000NRG24270120240146858
|
27/01/2024
|
vijay
|
1723001WL016922
|
vijay
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
vijay
|
CANARA BANK(508532)
|
33
|
DEPALPUR
|
MP-23-001-082-002/671 (SANGHAVI)
|
1723001000NRG24270120240146849
|
27/01/2024
|
RANJNA
|
1723001WL016920
|
RANJNA
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
RANJNA
|
BANK OF INDIA(508505)
|
34
|
DEPALPUR
|
MP-23-001-082-002/97 (SANGHAVI)
|
1723001000NRG24270120240146863
|
27/01/2024
|
mohan
|
1723001WL016922
|
mohan
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
35
|
DEPALPUR
|
MP-23-001-034-002/259 (BHIDOTA)
|
1723001034NRG24270120240146888
|
27/01/2024
|
Sandeep
|
1723001034WL016927
|
Sandeep
|
00078
|
CNRB0005682
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
Sandeep
|
CANARA BANK(508532)
|
36
|
DEPALPUR
|
MP-23-001-034-002/348 (BHIDOTA)
|
1723001034NRG24270120240146894
|
27/01/2024
|
BADAL MALLHAR
|
1723001034WL016927
|
BADAL MALLHAR
|
00078
|
CNRB0005682
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
BADALMALLHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
DEPALPUR
|
MP-23-001-034-002/200 (BHIDOTA)
|
1723001034NRG24270120240146882
|
27/01/2024
|
Satyanarayan
|
1723001034WL016927
|
Satyanarayan
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
Satyanarayan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
38
|
DEPALPUR
|
MP-23-001-034-002/97 (BHIDOTA)
|
1723001034NRG24270120240146899
|
27/01/2024
|
Arjun
|
1723001034WL016927
|
Arjun
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
Arjun
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
DEPALPUR
|
MP-23-001-034-001/74 (BHIDOTA)
|
1723001034NRG24270120240146872
|
27/01/2024
|
santos
|
1723001034WL016927
|
santos
|
00354
|
PUNB0985400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
santos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
DEPALPUR
|
MP-23-001-034-002/252-A (BHIDOTA)
|
1723001034NRG24270120240146887
|
27/01/2024
|
VISHAL NAGAR
|
1723001034WL016927
|
VISHAL NAGAR
|
00354
|
PUNB0985400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
VISHALNAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
41
|
DEPALPUR
|
MP-23-001-034-002/193 (BHIDOTA)
|
1723001034NRG24270120240146880
|
27/01/2024
|
VISNU
|
1723001034WL016927
|
VISNU
|
00415
|
SBIN0010801
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
VISNU
|
INDUSIND BANK(607189)
|
42
|
DEPALPUR
|
MP-23-001-034-002/200 (BHIDOTA)
|
1723001034NRG24270120240146881
|
27/01/2024
|
Bhagat singh
|
1723001034WL016927
|
Bhagat singh
|
00415
|
SBIN0010801
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
Bhagatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
DEPALPUR
|
MP-23-001-082-001/449 (SANGHAVI)
|
1723001000NRG24270120240146850
|
27/01/2024
|
vikash
|
1723001WL016921
|
vikash
|
00415
|
SBIN0013660
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704936
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
DEPALPUR
|
MP-23-001-082-001/460 (SANGHAVI)
|
1723001000NRG24270120240146851
|
27/01/2024
|
raju
|
1723001WL016921
|
raju
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
raju
|
BANK OF INDIA(508505)
|
45
|
DEPALPUR
|
MP-23-001-082-001/498 (SANGHAVI)
|
1723001000NRG24270120240146852
|
27/01/2024
|
maansing
|
1723001WL016921
|
maansing
|
00415
|
SBIN0013660
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704936
|
|
maansing
|
STATE BANK OF INDIA(508548)
|
46
|
DEPALPUR
|
MP-23-001-082-001/590 (SANGHAVI)
|
1723001000NRG24270120240146844
|
27/01/2024
|
ramlal
|
1723001WL016920
|
ramlal
|
00415
|
SBIN0013660
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005704936
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
DEPALPUR
|
MP-23-001-082-001/600 (SANGHAVI)
|
1723001000NRG24270120240146853
|
27/01/2024
|
bhavar
|
1723001WL016921
|
bhavar
|
00415
|
SBIN0013660
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704936
|
|
bhavar
|
BANK OF INDIA(508505)
|
48
|
DEPALPUR
|
MP-23-001-082-002/100 (SANGHAVI)
|
1723001000NRG24270120240146855
|
27/01/2024
|
Jitendra
|
1723001WL016922
|
Jitendra
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
49
|
DEPALPUR
|
MP-23-001-082-002/492 (SANGHAVI)
|
1723001000NRG24270120240146848
|
27/01/2024
|
ratan
|
1723001WL016920
|
ratan
|
00415
|
SBIN0013660
|
221
|
221
|
Processed
|
26/03/2024
|
|
005704936
|
|
ratan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
50
|
DEPALPUR
|
MP-23-001-012-002/303 (BACHHODA)
|
1723001000NRG24270120240146938
|
27/01/2024
|
mahesh
|
1723001WL016935
|
mahesh
|
00415
|
SBIN0017106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704936
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
51
|
DEPALPUR
|
MP-23-001-034-001/74 (BHIDOTA)
|
1723001034NRG24270120240146873
|
27/01/2024
|
Shyam bharati
|
1723001034WL016927
|
Shyam bharati
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
Shyambharati
|
STATE BANK OF INDIA(508548)
|
52
|
DEPALPUR
|
MP-23-001-034-002/122-B (BHIDOTA)
|
1723001034NRG24270120240146875
|
27/01/2024
|
Mukesh
|
1723001034WL016927
|
Mukesh
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704936
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
DEPALPUR
|
MP-23-001-034-002/135-A (BHIDOTA)
|
1723001034NRG24270120240146876
|
27/01/2024
|
mukesh Rameshavar
|
1723001034WL016927
|
mukesh Rameshavar
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
mukeshRameshavar
|
BANK OF INDIA(508505)
|
54
|
DEPALPUR
|
MP-23-001-034-002/203-C (BHIDOTA)
|
1723001034NRG24270120240146883
|
27/01/2024
|
Meharbansingh
|
1723001034WL016927
|
Meharbansingh
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
Meharbansingh
|
STATE BANK OF INDIA(508548)
|
55
|
DEPALPUR
|
MP-23-001-034-002/251-A (BHIDOTA)
|
1723001034NRG24270120240146886
|
27/01/2024
|
Abhishek
|
1723001034WL016927
|
Abhishek
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
56
|
DEPALPUR
|
MP-23-001-034-002/278 (BHIDOTA)
|
1723001034NRG24270120240146891
|
27/01/2024
|
DEEPAK
|
1723001034WL016927
|
DEEPAK
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
57
|
DEPALPUR
|
MP-23-001-034-002/339 (BHIDOTA)
|
1723001034NRG24270120240146892
|
27/01/2024
|
makhan
|
1723001034WL016927
|
makhan
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
58
|
DEPALPUR
|
MP-23-001-034-002/7 (BHIDOTA)
|
1723001034NRG24270120240146896
|
27/01/2024
|
Ramchandra
|
1723001034WL016927
|
Ramchandra
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704936
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|