|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/374
(SIRSOD)
|
1725006000NRG24030220240494094
|
03/02/2024
|
Baliram
|
1725006WL034155
|
Baliram
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
Baliram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/10
(TEMIKALA)
|
1725006000NRG24030220240494278
|
03/02/2024
|
durgabai
|
1725006WL034160
|
durgabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/121
(TEMIKALA)
|
1725006000NRG24030220240494279
|
03/02/2024
|
dhannala
|
1725006WL034160
|
dhannala
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
dhannala
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/239
(TEMIKALA)
|
1725006000NRG24030220240494281
|
03/02/2024
|
jaganath
|
1725006WL034160
|
jaganath
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154780
|
|
jaganath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/239
(TEMIKALA)
|
1725006000NRG24030220240494280
|
03/02/2024
|
JAGANNATH TUTAJI
|
1725006WL034160
|
JAGANNATH TUTAJI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
JAGANNATHTUTAJI
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/371
(TEMIKALA)
|
1725006000NRG24030220240494285
|
03/02/2024
|
arati
|
1725006WL034160
|
arati
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
arati
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/371
(TEMIKALA)
|
1725006000NRG24030220240494283
|
03/02/2024
|
radha
|
1725006WL034160
|
radha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154780
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/371
(TEMIKALA)
|
1725006000NRG24030220240494282
|
03/02/2024
|
ramchandra
|
1725006WL034160
|
ramchandra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154780
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/371
(TEMIKALA)
|
1725006000NRG24030220240494284
|
03/02/2024
|
syam
|
1725006WL034160
|
syam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
syam
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/456
(TEMIKALA)
|
1725006000NRG24030220240494287
|
03/02/2024
|
Gotu
|
1725006WL034160
|
Gotu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
Gotu
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/456
(TEMIKALA)
|
1725006000NRG24030220240494288
|
03/02/2024
|
Sangeeta bai
|
1725006WL034160
|
Sangeeta bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
Sangeetabai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/517
(TEMIKALA)
|
1725006000NRG24030220240494289
|
03/02/2024
|
ramprasaad
|
1725006WL034160
|
ramprasaad
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
ramprasaad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/108
(SIRSOD)
|
1725006000NRG24030220240494074
|
03/02/2024
|
shantilal
|
1725006WL034155
|
shantilal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
shantilal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/264-B
(SIRSOD)
|
1725006000NRG24030220240494082
|
03/02/2024
|
sangita bai
|
1725006WL034155
|
sangita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/361
(SIRSOD)
|
1725006000NRG24030220240494091
|
03/02/2024
|
maya bai
|
1725006WL034155
|
maya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/507
(SIRSOD)
|
1725006000NRG24030220240494100
|
03/02/2024
|
ramshankar
|
1725006WL034155
|
ramshankar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
ramshankar
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/507
(SIRSOD)
|
1725006000NRG24030220240494101
|
03/02/2024
|
sima
|
1725006WL034155
|
sima
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
sima
|
IDFC BANK LIMITED(608117)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/563-C
(SIRSOD)
|
1725006000NRG24030220240494104
|
03/02/2024
|
Devendra dhakse
|
1725006WL034155
|
Devendra dhakse
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154780
|
|
Devendradhakse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55
(SIRSOD)
|
1725006000NRG24030220240494109
|
03/02/2024
|
jamana
|
1725006WL034155
|
jamana
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
jamana
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/125
(SIRSOD)
|
1725006000NRG24030220240494075
|
03/02/2024
|
kalaa chetraam
|
1725006WL034155
|
kalaa chetraam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
kalaachetraam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/129
(SIRSOD)
|
1725006000NRG24030220240494076
|
03/02/2024
|
HARISH KANHAIYA
|
1725006WL034155
|
HARISH KANHAIYA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
HARISHKANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/146
(SIRSOD)
|
1725006000NRG24030220240494077
|
03/02/2024
|
mamta bai patidar
|
1725006WL034155
|
mamta bai patidar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
mamtabaipatidar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/259
(SIRSOD)
|
1725006000NRG24030220240494078
|
03/02/2024
|
santosh ramcharan
|
1725006WL034155
|
santosh ramcharan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
santoshramcharan
|
IDFC BANK LIMITED(608117)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/262
(SIRSOD)
|
1725006000NRG24030220240494080
|
03/02/2024
|
atul rajendra
|
1725006WL034155
|
atul rajendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154780
|
|
atulrajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/262
(SIRSOD)
|
1725006000NRG24030220240494079
|
03/02/2024
|
sarju bai rajendra
|
1725006WL034155
|
sarju bai rajendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
sarjubairajendra
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/264-B
(SIRSOD)
|
1725006000NRG24030220240494081
|
03/02/2024
|
SANTOSH RAMCHARAN
|
1725006WL034155
|
SANTOSH RAMCHARAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
SANTOSHRAMCHARAN
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/279-A
(SIRSOD)
|
1725006000NRG24030220240494084
|
03/02/2024
|
kavita bai tarun
|
1725006WL034155
|
kavita bai tarun
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
kavitabaitarun
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/279-A
(SIRSOD)
|
1725006000NRG24030220240494083
|
03/02/2024
|
tarun narayan
|
1725006WL034155
|
tarun narayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
tarunnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/309
(SIRSOD)
|
1725006000NRG24030220240494085
|
03/02/2024
|
BASANT SEETARAM
|
1725006WL034155
|
BASANT SEETARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
BASANTSEETARAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/314
(SIRSOD)
|
1725006000NRG24030220240494086
|
03/02/2024
|
manju bai
|
1725006WL034155
|
manju bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/314-A
(SIRSOD)
|
1725006000NRG24030220240494087
|
03/02/2024
|
bhrat
|
1725006WL034155
|
bhrat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
bhrat
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/361
(SIRSOD)
|
1725006000NRG24030220240494090
|
03/02/2024
|
NANDU GANPAT
|
1725006WL034155
|
NANDU GANPAT
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
NANDUGANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/362
(SIRSOD)
|
1725006000NRG24030220240494092
|
03/02/2024
|
hiramani
|
1725006WL034155
|
hiramani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
hiramani
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/365
(SIRSOD)
|
1725006000NRG24030220240494093
|
03/02/2024
|
manish
|
1725006WL034155
|
manish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/374
(SIRSOD)
|
1725006000NRG24030220240494095
|
03/02/2024
|
sakun bai
|
1725006WL034155
|
sakun bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
sakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/412-C
(SIRSOD)
|
1725006000NRG24030220240494096
|
03/02/2024
|
minu
|
1725006WL034155
|
minu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
minu
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/502
(SIRSOD)
|
1725006000NRG24030220240494098
|
03/02/2024
|
indori
|
1725006WL034155
|
indori
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
indori
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/502
(SIRSOD)
|
1725006000NRG24030220240494099
|
03/02/2024
|
mamta bai
|
1725006WL034155
|
mamta bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/29
(SIRSOD)
|
1725006000NRG24030220240494105
|
03/02/2024
|
mohan fatthu
|
1725006WL034155
|
mohan fatthu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
mohanfatthu
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/49
(SIRSOD)
|
1725006000NRG24030220240494107
|
03/02/2024
|
Santoshi
|
1725006WL034155
|
Santoshi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55
(SIRSOD)
|
1725006000NRG24030220240494108
|
03/02/2024
|
pandhari gopal
|
1725006WL034155
|
pandhari gopal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
pandharigopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55-B
(SIRSOD)
|
1725006000NRG24030220240494112
|
03/02/2024
|
bholu
|
1725006WL034155
|
bholu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154780
|
|
bholu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/60
(SIRSOD)
|
1725006000NRG24030220240494114
|
03/02/2024
|
nandaram
|
1725006WL034155
|
nandaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
nandaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/371-A
(TEMIKALA)
|
1725006000NRG24030220240494286
|
03/02/2024
|
ramdas
|
1725006WL034160
|
ramdas
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
ramdas
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/314-A
(SIRSOD)
|
1725006000NRG24030220240494088
|
03/02/2024
|
laxmi
|
1725006WL034155
|
laxmi
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55-A
(SIRSOD)
|
1725006000NRG24030220240494111
|
03/02/2024
|
mina
|
1725006WL034155
|
mina
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55-A
(SIRSOD)
|
1725006000NRG24030220240494110
|
03/02/2024
|
mina
|
1725006WL034155
|
mina
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55-B
(SIRSOD)
|
1725006000NRG24030220240494113
|
03/02/2024
|
chinta
|
1725006WL034155
|
chinta
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/5
(NAWLI)
|
1725006000NRG24020220240493742
|
03/02/2024
|
radhabai
|
1725006WL034141
|
radhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/5
(NAWLI)
|
1725006000NRG24020220240493741
|
03/02/2024
|
ramkisan
|
1725006WL034141
|
ramkisan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/84
(NAWLI)
|
1725006000NRG24020220240493743
|
03/02/2024
|
santabai
|
1725006WL034141
|
santabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/338
(SIRSOD)
|
1725006000NRG24030220240494089
|
03/02/2024
|
kapil
|
1725006WL034155
|
kapil
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-B
(SIRSOD)
|
1725006000NRG24030220240494097
|
03/02/2024
|
DEEPAK
|
1725006WL034155
|
DEEPAK
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/563-B
(SIRSOD)
|
1725006000NRG24030220240494103
|
03/02/2024
|
ranu
|
1725006WL034155
|
ranu
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
ranu
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/29
(SIRSOD)
|
1725006000NRG24030220240494106
|
03/02/2024
|
rekha bai mohan
|
1725006WL034155
|
rekha bai mohan
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154780
|
|
rekhabaimohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/562
(SIRSOD)
|
1725006000NRG24030220240494102
|
03/02/2024
|
Mukesh barela
|
1725006WL034155
|
Mukesh barela
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154780
|
|
Mukeshbarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|