|
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-25-006-009-001/169
(BARUD)
|
1725006000NRG24041120230360779
|
04/11/2023
|
AKASH LAKHAN
|
1725006WL027321
|
AKASH LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
AKASHLAKHAN
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/169
(BARUD)
|
1725006000NRG24041120230360778
|
04/11/2023
|
BANARASBAI LAKHAN
|
1725006WL027321
|
BANARASBAI LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
BANARASBAILAKHAN
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/175-A
(BARUD)
|
1725006000NRG24041120230360780
|
04/11/2023
|
Deepak Asharam
|
1725006WL027321
|
Deepak Asharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
DeepakAsharam
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/194
(BARUD)
|
1725006000NRG24041120230360782
|
04/11/2023
|
PAWAN ANARSINGH
|
1725006WL027321
|
PAWAN ANARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
PAWANANARSINGH
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/204
(BARUD)
|
1725006000NRG24041120230360783
|
04/11/2023
|
HEERALAL MAHILE
|
1725006WL027321
|
HEERALAL MAHILE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
HEERALALMAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/215-A
(BARUD)
|
1725006000NRG24041120230360786
|
04/11/2023
|
DEEPAK SHOBHARAM
|
1725006WL027321
|
DEEPAK SHOBHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
DEEPAKSHOBHARAM
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/250-A
(BARUD)
|
1725006000NRG24041120230360788
|
04/11/2023
|
ATMARAM LIMDA
|
1725006WL027321
|
ATMARAM LIMDA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
ATMARAMLIMDA
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/251
(BARUD)
|
1725006000NRG24041120230360789
|
04/11/2023
|
MOHAN SUPADU
|
1725006WL027321
|
MOHAN SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
MOHANSUPADU
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/251
(BARUD)
|
1725006000NRG24041120230360790
|
04/11/2023
|
SUSHILABAI MOHAN
|
1725006WL027321
|
SUSHILABAI MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
SUSHILABAIMOHAN
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/255
(BARUD)
|
1725006000NRG24041120230360791
|
04/11/2023
|
AJAY KALU
|
1725006WL027321
|
AJAY KALU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
AJAYKALU
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/342
(BARUD)
|
1725006000NRG24041120230360792
|
04/11/2023
|
BANAVARI BATTU
|
1725006WL027321
|
BANAVARI BATTU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
BANAVARIBATTU
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352-A
(BARUD)
|
1725006000NRG24041120230360793
|
04/11/2023
|
NITESH NANAKRAM
|
1725006WL027321
|
NITESH NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
NITESHNANAKRAM
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/354
(BARUD)
|
1725006000NRG24041120230360794
|
04/11/2023
|
Dilip Ramlal
|
1725006WL027321
|
Dilip Ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
DilipRamlal
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/356
(BARUD)
|
1725006000NRG24041120230360795
|
04/11/2023
|
JITENDRA SADASHIV
|
1725006WL027321
|
JITENDRA SADASHIV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
JITENDRASADASHIV
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/369
(BARUD)
|
1725006000NRG24041120230360796
|
04/11/2023
|
JAGDISH CHAMPALAL
|
1725006WL027321
|
JAGDISH CHAMPALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
JAGDISHCHAMPALAL
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/369
(BARUD)
|
1725006000NRG24041120230360797
|
04/11/2023
|
JITENDRA JAGDISH
|
1725006WL027321
|
JITENDRA JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
JITENDRAJAGDISH
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/369-A
(BARUD)
|
1725006000NRG24041120230360798
|
04/11/2023
|
LALIT JAGADISH
|
1725006WL027321
|
LALIT JAGADISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
LALITJAGADISH
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/420
(BARUD)
|
1725006000NRG24041120230360799
|
04/11/2023
|
DILIP NANAKRAM
|
1725006WL027321
|
DILIP NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
DILIPNANAKRAM
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/421-B
(BARUD)
|
1725006000NRG24041120230360800
|
04/11/2023
|
ARJUN PREMLAL
|
1725006WL027321
|
ARJUN PREMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
ARJUNPREMLAL
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/455-A
(BARUD)
|
1725006000NRG24041120230360802
|
04/11/2023
|
KUSUMBAI SHANTILAL
|
1725006WL027321
|
KUSUMBAI SHANTILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
KUSUMBAISHANTILAL
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/456
(BARUD)
|
1725006000NRG24041120230360803
|
04/11/2023
|
ASHVIN BHAGWAN
|
1725006WL027321
|
ASHVIN BHAGWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
ASHVINBHAGWAN
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/456-A
(BARUD)
|
1725006000NRG24041120230360804
|
04/11/2023
|
RAVINDRA PANDHARI
|
1725006WL027321
|
RAVINDRA PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
RAVINDRAPANDHARI
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/519-A
(BARUD)
|
1725006000NRG24041120230360806
|
04/11/2023
|
CHINTARAM GOVIND
|
1725006WL027321
|
CHINTARAM GOVIND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
CHINTARAMGOVIND
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/528-A
(BARUD)
|
1725006000NRG24041120230360808
|
04/11/2023
|
MUKESH JAMNALAL
|
1725006WL027321
|
MUKESH JAMNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
MUKESHJAMNALAL
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/531
(BARUD)
|
1725006000NRG24041120230360809
|
04/11/2023
|
BABITABAI RADHESHYAM
|
1725006WL027321
|
BABITABAI RADHESHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
BABITABAIRADHESHYAM
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/583
(BARUD)
|
1725006000NRG24041120230360810
|
04/11/2023
|
BHARAT RAMESH
|
1725006WL027321
|
BHARAT RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
BHARATRAMESH
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/594
(BARUD)
|
1725006000NRG24041120230360811
|
04/11/2023
|
KADWA SUPADU
|
1725006WL027321
|
KADWA SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
KADWASUPADU
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/597
(BARUD)
|
1725006000NRG24041120230360813
|
04/11/2023
|
LAXMIBAI SHRAVAN
|
1725006WL027321
|
LAXMIBAI SHRAVAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
LAXMIBAISHRAVAN
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/598-B
(BARUD)
|
1725006000NRG24041120230360814
|
04/11/2023
|
DEEPAK POONAMCHAND
|
1725006WL027321
|
DEEPAK POONAMCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
DEEPAKPOONAMCHAND
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665
(BARUD)
|
1725006000NRG24041120230360816
|
04/11/2023
|
Karan Shivlal
|
1725006WL027321
|
Karan Shivlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
KaranShivlal
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/673
(BARUD)
|
1725006000NRG24041120230360817
|
04/11/2023
|
RAVINDRA MOJILAL
|
1725006WL027321
|
RAVINDRA MOJILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
RAVINDRAMOJILAL
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/673-A
(BARUD)
|
1725006000NRG24041120230360818
|
04/11/2023
|
SURESH MOJILAL
|
1725006WL027321
|
SURESH MOJILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
SURESHMOJILAL
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/691
(BARUD)
|
1725006000NRG24041120230360819
|
04/11/2023
|
RAMESH GABARU
|
1725006WL027321
|
RAMESH GABARU
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332524391
|
|
RAMESHGABARU
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701
(BARUD)
|
1725006000NRG24041120230360823
|
04/11/2023
|
PREMBAI SHANKAR
|
1725006WL027321
|
PREMBAI SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
PREMBAISHANKAR
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701
(BARUD)
|
1725006000NRG24041120230360822
|
04/11/2023
|
SHANKAR DAYAARAM
|
1725006WL027321
|
SHANKAR DAYAARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
SHANKARDAYAARAM
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/753
(BARUD)
|
1725006000NRG24041120230360824
|
04/11/2023
|
MAYABAI AKHILESH
|
1725006WL027321
|
MAYABAI AKHILESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
MAYABAIAKHILESH
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/753-A
(BARUD)
|
1725006000NRG24041120230360825
|
04/11/2023
|
JITENDRA AKHILESH
|
1725006WL027321
|
JITENDRA AKHILESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
JITENDRAAKHILESH
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/756-A
(BARUD)
|
1725006000NRG24041120230360826
|
04/11/2023
|
NILESH KAMALCHAND
|
1725006WL027321
|
NILESH KAMALCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
NILESHKAMALCHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/778
(BARUD)
|
1725006000NRG24041120230360827
|
04/11/2023
|
KAILASH THAKUR
|
1725006WL027321
|
KAILASH THAKUR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
KAILASHTHAKUR
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/808
(BARUD)
|
1725006000NRG24041120230360828
|
04/11/2023
|
SHANTABAI GULABSINGH
|
1725006WL027321
|
SHANTABAI GULABSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
SHANTABAIGULABSINGH
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/808
(BARUD)
|
1725006000NRG24041120230360829
|
04/11/2023
|
VISHAL MINA
|
1725006WL027321
|
VISHAL MINA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
VISHALMINA
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/821-A
(BARUD)
|
1725006000NRG24041120230360831
|
04/11/2023
|
DILIP SHRIRAM
|
1725006WL027321
|
DILIP SHRIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
DILIPSHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/834-A
(BARUD)
|
1725006000NRG24041120230360832
|
04/11/2023
|
KIRAN BAI MEENA
|
1725006WL027321
|
KIRAN BAI MEENA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
KIRANBAIMEENA
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/916-A
(BARUD)
|
1725006000NRG24041120230360834
|
04/11/2023
|
NARAYAN AMARCHAND
|
1725006WL027321
|
NARAYAN AMARCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
NARAYANAMARCHAND
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/916-A
(BARUD)
|
1725006000NRG24041120230360835
|
04/11/2023
|
URMILA NARAYAN
|
1725006WL027321
|
URMILA NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
URMILANARAYAN
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950
(BARUD)
|
1725006000NRG24041120230360836
|
04/11/2023
|
SURESH MUNNALAL
|
1725006WL027321
|
SURESH MUNNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
SURESHMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950-A
(BARUD)
|
1725006000NRG24041120230360837
|
04/11/2023
|
ASHOK SURESH
|
1725006WL027321
|
ASHOK SURESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
ASHOKSURESH
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/959-A
(BARUD)
|
1725006000NRG24041120230360839
|
04/11/2023
|
MANISHA PAWAN
|
1725006WL027321
|
MANISHA PAWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
MANISHAPAWAN
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/980
(BARUD)
|
1725006000NRG24041120230360840
|
04/11/2023
|
RAMESHVAR ASHARAM
|
1725006WL027321
|
RAMESHVAR ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
RAMESHVARASHARAM
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/986-A
(BARUD)
|
1725006000NRG24041120230360841
|
04/11/2023
|
SAVITRIBAI JAGDISH
|
1725006WL027321
|
SAVITRIBAI JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
SAVITRIBAIJAGDISH
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/986-B
(BARUD)
|
1725006000NRG24041120230360842
|
04/11/2023
|
SUSHILABAI RAMESHWAR
|
1725006WL027321
|
SUSHILABAI RAMESHWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
SUSHILABAIRAMESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/245-B
(BARUD)
|
1725006000NRG24041120230360787
|
04/11/2023
|
DEEPAK SONIYA
|
1725006WL027321
|
DEEPAK SONIYA
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
DEEPAKSONIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/694-B
(BARUD)
|
1725006000NRG24041120230360821
|
04/11/2023
|
AMARSINGH SURESH
|
1725006WL027321
|
AMARSINGH SURESH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
AMARSINGHSURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/809-B
(BARUD)
|
1725006000NRG24041120230360830
|
04/11/2023
|
ARJUN
|
1725006WL027321
|
ARJUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524391
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71383
|
71383
|
|
|
|
|
|
|
|