|
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
|
PARASWADA
|
MP-38-008-025-001/43-A
(MOHGAON (Pa))
|
1738008000NRG24150120241354346
|
15/01/2024
|
Mahendra admache
|
1738008WL061312
|
Mahendra admache
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
Mahendraadmache
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-025-003/15-A
(MOHGAON (Pa))
|
1738008000NRG24150120241354358
|
15/01/2024
|
Chameli Uikey
|
1738008WL061312
|
Chameli Uikey
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706509357
|
|
ChameliUikey
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-025-003/26
(MOHGAON (Pa))
|
1738008000NRG24150120241354370
|
15/01/2024
|
Aashan
|
1738008WL061312
|
Aashan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509357
|
|
Aashan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARASWADA
|
MP-38-008-025-003/263
(MOHGAON (Pa))
|
1738008000NRG24150120241354373
|
15/01/2024
|
samfula
|
1738008WL061312
|
samfula
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
samfula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-025-003/271
(MOHGAON (Pa))
|
1738008000NRG24150120241354376
|
15/01/2024
|
maheswari
|
1738008WL061312
|
maheswari
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
maheswari
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-025-003/38
(MOHGAON (Pa))
|
1738008000NRG24150120241354392
|
15/01/2024
|
RITESH
|
1738008WL061312
|
RITESH
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509357
|
|
RITESH
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-025-003/44
(MOHGAON (Pa))
|
1738008000NRG24150120241354396
|
15/01/2024
|
urmila
|
1738008WL061312
|
urmila
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706509357
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-025-003/96
(MOHGAON (Pa))
|
1738008000NRG24150120241354404
|
15/01/2024
|
punita
|
1738008WL061312
|
punita
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
punita
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-025-003/97
(MOHGAON (Pa))
|
1738008000NRG24150120241354405
|
15/01/2024
|
shivkumar
|
1738008WL061312
|
shivkumar
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
shivkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-025-001/43-A
(MOHGAON (Pa))
|
1738008000NRG24150120241354347
|
15/01/2024
|
PUSHPABAI
|
1738008WL061312
|
PUSHPABAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-025-002/116-A
(MOHGAON (Pa))
|
1738008000NRG24150120241354348
|
15/01/2024
|
LALITA
|
1738008WL061312
|
LALITA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-025-002/184
(MOHGAON (Pa))
|
1738008000NRG24150120241354349
|
15/01/2024
|
GYANSHING
|
1738008WL061312
|
GYANSHING
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
GYANSHING
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-025-003/1
(MOHGAON (Pa))
|
1738008000NRG24150120241354350
|
15/01/2024
|
Devki
|
1738008WL061312
|
Devki
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-025-003/10
(MOHGAON (Pa))
|
1738008000NRG24150120241354351
|
15/01/2024
|
BHART SHING
|
1738008WL061312
|
BHART SHING
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
BHARTSHING
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-025-003/10
(MOHGAON (Pa))
|
1738008000NRG24150120241354352
|
15/01/2024
|
DVARKA
|
1738008WL061312
|
DVARKA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
DVARKA
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-025-003/10
(MOHGAON (Pa))
|
1738008000NRG24150120241354353
|
15/01/2024
|
Pawan
|
1738008WL061312
|
Pawan
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-025-003/101
(MOHGAON (Pa))
|
1738008000NRG24150120241354354
|
15/01/2024
|
ANITA
|
1738008WL061312
|
ANITA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-025-003/12
(MOHGAON (Pa))
|
1738008000NRG24150120241354355
|
15/01/2024
|
SUMRANSINGH
|
1738008WL061312
|
SUMRANSINGH
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706509357
|
|
SUMRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-025-003/13
(MOHGAON (Pa))
|
1738008000NRG24150120241354356
|
15/01/2024
|
chainsingh
|
1738008WL061312
|
chainsingh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-025-003/15
(MOHGAON (Pa))
|
1738008000NRG24150120241354357
|
15/01/2024
|
niranjan
|
1738008WL061312
|
niranjan
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-025-003/16
(MOHGAON (Pa))
|
1738008000NRG24150120241354359
|
15/01/2024
|
DINESH
|
1738008WL061312
|
DINESH
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-025-003/16
(MOHGAON (Pa))
|
1738008000NRG24150120241354360
|
15/01/2024
|
VINITA
|
1738008WL061312
|
VINITA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-025-003/17
(MOHGAON (Pa))
|
1738008000NRG24150120241354361
|
15/01/2024
|
Dhalsing
|
1738008WL061312
|
Dhalsing
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
Dhalsing
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-025-003/18
(MOHGAON (Pa))
|
1738008000NRG24150120241354362
|
15/01/2024
|
SUNIL
|
1738008WL061312
|
SUNIL
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-025-003/19
(MOHGAON (Pa))
|
1738008000NRG24150120241354363
|
15/01/2024
|
GEETA
|
1738008WL061312
|
GEETA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-025-003/2
(MOHGAON (Pa))
|
1738008000NRG24150120241354364
|
15/01/2024
|
PUNAJI
|
1738008WL061312
|
PUNAJI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
PUNAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-025-003/20
(MOHGAON (Pa))
|
1738008000NRG24150120241354365
|
15/01/2024
|
prembati
|
1738008WL061312
|
prembati
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-025-003/20-A
(MOHGAON (Pa))
|
1738008000NRG24150120241354366
|
15/01/2024
|
ramesh
|
1738008WL061312
|
ramesh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-025-003/22
(MOHGAON (Pa))
|
1738008000NRG24150120241354367
|
15/01/2024
|
MANTURA
|
1738008WL061312
|
MANTURA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-025-003/24
(MOHGAON (Pa))
|
1738008000NRG24150120241354368
|
15/01/2024
|
SHANTI
|
1738008WL061312
|
SHANTI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-025-003/25
(MOHGAON (Pa))
|
1738008000NRG24150120241354369
|
15/01/2024
|
DANNUSHING
|
1738008WL061312
|
DANNUSHING
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706509357
|
|
DANNUSHING
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-025-003/261
(MOHGAON (Pa))
|
1738008000NRG24150120241354371
|
15/01/2024
|
bhagwanti
|
1738008WL061312
|
bhagwanti
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-025-003/262
(MOHGAON (Pa))
|
1738008000NRG24150120241354372
|
15/01/2024
|
AGHAN
|
1738008WL061312
|
AGHAN
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706509357
|
|
AGHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-025-003/268
(MOHGAON (Pa))
|
1738008000NRG24150120241354374
|
15/01/2024
|
BHAGWANTI
|
1738008WL061312
|
BHAGWANTI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-025-003/270
(MOHGAON (Pa))
|
1738008000NRG24150120241354375
|
15/01/2024
|
SONAM
|
1738008WL061312
|
SONAM
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
SONAM
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-025-003/278
(MOHGAON (Pa))
|
1738008000NRG24150120241354377
|
15/01/2024
|
VARSHA
|
1738008WL061312
|
VARSHA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
VARSHA
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-025-003/28
(MOHGAON (Pa))
|
1738008000NRG24150120241354378
|
15/01/2024
|
BHAG CHAND
|
1738008WL061312
|
BHAG CHAND
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
BHAGCHAND
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-025-003/281
(MOHGAON (Pa))
|
1738008000NRG24150120241354379
|
15/01/2024
|
LAXMIPRASAD
|
1738008WL061312
|
LAXMIPRASAD
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-025-003/282
(MOHGAON (Pa))
|
1738008000NRG24150120241354380
|
15/01/2024
|
noksingh
|
1738008WL061312
|
noksingh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
noksingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-025-003/286
(MOHGAON (Pa))
|
1738008000NRG24150120241354381
|
15/01/2024
|
SUMAN
|
1738008WL061312
|
SUMAN
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706509357
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-025-003/287
(MOHGAON (Pa))
|
1738008000NRG24150120241354382
|
15/01/2024
|
bhaganlal
|
1738008WL061312
|
bhaganlal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
bhaganlal
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-025-003/3
(MOHGAON (Pa))
|
1738008000NRG24150120241354383
|
15/01/2024
|
MEHTAB
|
1738008WL061312
|
MEHTAB
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
MEHTAB
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-025-003/30
(MOHGAON (Pa))
|
1738008000NRG24150120241354384
|
15/01/2024
|
giranta bai
|
1738008WL061312
|
giranta bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
girantabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-025-003/31
(MOHGAON (Pa))
|
1738008000NRG24150120241354385
|
15/01/2024
|
LALITA
|
1738008WL061312
|
LALITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509357
|
|
LALITA
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-025-003/32
(MOHGAON (Pa))
|
1738008000NRG24150120241354386
|
15/01/2024
|
MANESWAR
|
1738008WL061312
|
MANESWAR
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
MANESWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-025-003/34
(MOHGAON (Pa))
|
1738008000NRG24150120241354387
|
15/01/2024
|
VINOD
|
1738008WL061312
|
VINOD
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706509357
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-025-003/35
(MOHGAON (Pa))
|
1738008000NRG24150120241354388
|
15/01/2024
|
seela
|
1738008WL061312
|
seela
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-025-003/36
(MOHGAON (Pa))
|
1738008000NRG24150120241354389
|
15/01/2024
|
KARAN SHING
|
1738008WL061312
|
KARAN SHING
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
KARANSHING
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-025-003/37
(MOHGAON (Pa))
|
1738008000NRG24150120241354390
|
15/01/2024
|
MANJU
|
1738008WL061312
|
MANJU
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-025-003/37
(MOHGAON (Pa))
|
1738008000NRG24150120241354391
|
15/01/2024
|
PITAM SHING
|
1738008WL061312
|
PITAM SHING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509357
|
|
PITAMSHING
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-025-003/39
(MOHGAON (Pa))
|
1738008000NRG24150120241354394
|
15/01/2024
|
anisha
|
1738008WL061312
|
anisha
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-025-003/39
(MOHGAON (Pa))
|
1738008000NRG24150120241354393
|
15/01/2024
|
MALKHAN
|
1738008WL061312
|
MALKHAN
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-025-003/40
(MOHGAON (Pa))
|
1738008000NRG24150120241354395
|
15/01/2024
|
dhanshing
|
1738008WL061312
|
dhanshing
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
dhanshing
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-025-003/49
(MOHGAON (Pa))
|
1738008000NRG24150120241354397
|
15/01/2024
|
sukwaro
|
1738008WL061312
|
sukwaro
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
sukwaro
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-025-003/5
(MOHGAON (Pa))
|
1738008000NRG24150120241354398
|
15/01/2024
|
SANTURABAI
|
1738008WL061312
|
SANTURABAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
SANTURABAI
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-025-003/6
(MOHGAON (Pa))
|
1738008000NRG24150120241354399
|
15/01/2024
|
kausalya
|
1738008WL061312
|
kausalya
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
kausalya
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-025-003/7
(MOHGAON (Pa))
|
1738008000NRG24150120241354400
|
15/01/2024
|
SONBATI
|
1738008WL061312
|
SONBATI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-025-003/8
(MOHGAON (Pa))
|
1738008000NRG24150120241354401
|
15/01/2024
|
CHAINBATI
|
1738008WL061312
|
CHAINBATI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
CHAINBATI
|
CANARA BANK(508532)
|
|
59
|
PARASWADA
|
MP-38-008-025-003/9
(MOHGAON (Pa))
|
1738008000NRG24150120241354402
|
15/01/2024
|
HIRKAN
|
1738008WL061312
|
HIRKAN
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-025-003/95
(MOHGAON (Pa))
|
1738008000NRG24150120241354403
|
15/01/2024
|
DHARAM
|
1738008WL061312
|
DHARAM
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-025-003/98
(MOHGAON (Pa))
|
1738008000NRG24150120241354406
|
15/01/2024
|
krisna
|
1738008WL061312
|
krisna
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706509357
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133926
|
133926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154037
|
154037
|
|
|
|
|
|
|
|