|
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
|
CHANDERI
|
MP-48-002-060-001/112-A
(ARRON)
|
1748002060NRG25170420240017833
|
17/04/2024
|
nayam uddin
|
1748002060WL000414
|
nayam uddin
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
nayamuddin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
CHANDERI
|
MP-48-002-060-001/104
(ARRON)
|
1748002060NRG25170420240017826
|
17/04/2024
|
indrapal
|
1748002060WL000414
|
indrapal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
indrapal
|
ICICI BANK LTD(508534)
|
|
3
|
CHANDERI
|
MP-48-002-060-001/14
(ARRON)
|
1748002060NRG25170420240017841
|
17/04/2024
|
inas
|
1748002060WL000414
|
inas
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
inas
|
ICICI BANK LTD(508534)
|
|
4
|
CHANDERI
|
MP-48-002-060-001/14
(ARRON)
|
1748002060NRG25170420240017840
|
17/04/2024
|
SABUDDIN
|
1748002060WL000414
|
SABUDDIN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
SABUDDIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
CHANDERI
|
MP-48-002-060-001/170
(ARRON)
|
1748002060NRG25170420240017853
|
17/04/2024
|
Aaram bai
|
1748002060WL000414
|
Aaram bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
Aarambai
|
ICICI BANK LTD(508534)
|
|
6
|
CHANDERI
|
MP-48-002-060-001/170
(ARRON)
|
1748002060NRG25170420240017852
|
17/04/2024
|
jagat singh
|
1748002060WL000414
|
jagat singh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
jagatsingh
|
ICICI BANK LTD(508534)
|
|
7
|
CHANDERI
|
MP-48-002-060-001/174
(ARRON)
|
1748002060NRG25170420240017858
|
17/04/2024
|
Liyakat
|
1748002060WL000414
|
Liyakat
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
Liyakat
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHANDERI
|
MP-48-002-060-001/32
(ARRON)
|
1748002060NRG25170420240017874
|
17/04/2024
|
BIRMA BAI
|
1748002060WL000414
|
BIRMA BAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
BIRMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDERI
|
MP-48-002-060-001/32
(ARRON)
|
1748002060NRG25170420240017873
|
17/04/2024
|
JASRATH
|
1748002060WL000414
|
JASRATH
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
26/04/2024
|
|
519402899
|
|
JASRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
CHANDERI
|
MP-48-002-060-001/55
(ARRON)
|
1748002060NRG25170420240017768
|
17/04/2024
|
Kala bai
|
1748002060WL000413
|
Kala bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
Kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
CHANDERI
|
MP-48-002-060-001/62
(ARRON)
|
1748002060NRG25170420240017775
|
17/04/2024
|
ANISHA
|
1748002060WL000413
|
ANISHA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
ANISHA
|
ICICI BANK LTD(508534)
|
|
12
|
CHANDERI
|
MP-48-002-060-001/62
(ARRON)
|
1748002060NRG25170420240017774
|
17/04/2024
|
KALLU
|
1748002060WL000413
|
KALLU
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDERI
|
MP-48-002-060-001/9
(ARRON)
|
1748002060NRG25170420240017776
|
17/04/2024
|
BHARAT SINGH
|
1748002060WL000413
|
BHARAT SINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
14
|
CHANDERI
|
MP-48-002-060-002/110
(ARRON)
|
1748002060NRG25170420240017782
|
17/04/2024
|
PRATHVIRAJ
|
1748002060WL000413
|
PRATHVIRAJ
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
PRATHVIRAJ
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHANDERI
|
MP-48-002-060-002/110
(ARRON)
|
1748002060NRG25170420240017783
|
17/04/2024
|
SHRI BAI
|
1748002060WL000413
|
SHRI BAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
SHRIBAI
|
ICICI BANK LTD(508534)
|
|
16
|
CHANDERI
|
MP-48-002-060-002/142
(ARRON)
|
1748002060NRG25170420240017791
|
17/04/2024
|
JAISINGH
|
1748002060WL000413
|
JAISINGH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
JAISINGH
|
ICICI BANK LTD(508534)
|
|
17
|
CHANDERI
|
MP-48-002-060-002/199
(ARRON)
|
1748002060NRG25170420240017792
|
17/04/2024
|
CHOTI BAI
|
1748002060WL000413
|
CHOTI BAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
CHOTIBAI
|
ICICI BANK LTD(508534)
|
|
18
|
CHANDERI
|
MP-48-002-060-002/200
(ARRON)
|
1748002060NRG25170420240017795
|
17/04/2024
|
GAJRAM
|
1748002060WL000413
|
GAJRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDERI
|
MP-48-002-060-002/46
(ARRON)
|
1748002060NRG25170420240017813
|
17/04/2024
|
SAKHI BAI
|
1748002060WL000413
|
SAKHI BAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
SAKHIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
20
|
CHANDERI
|
MP-48-002-060-001/110
(ARRON)
|
1748002060NRG25170420240017829
|
17/04/2024
|
allarakhhi bai
|
1748002060WL000414
|
allarakhhi bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
allarakhhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDERI
|
MP-48-002-060-001/112-B
(ARRON)
|
1748002060NRG25170420240017834
|
17/04/2024
|
nurjani khan
|
1748002060WL000414
|
nurjani khan
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
nurjanikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDERI
|
MP-48-002-060-001/148-A
(ARRON)
|
1748002060NRG25170420240017847
|
17/04/2024
|
priti bai
|
1748002060WL000414
|
priti bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
pritibai
|
ICICI BANK LTD(508534)
|
|
23
|
CHANDERI
|
MP-48-002-060-001/170-A
(ARRON)
|
1748002060NRG25170420240017854
|
17/04/2024
|
sunita
|
1748002060WL000414
|
sunita
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
24
|
CHANDERI
|
MP-48-002-060-001/174
(ARRON)
|
1748002060NRG25170420240017859
|
17/04/2024
|
raheesha bano
|
1748002060WL000414
|
raheesha bano
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
raheeshabano
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDERI
|
MP-48-002-060-001/176
(ARRON)
|
1748002060NRG25170420240017865
|
17/04/2024
|
guddi bee
|
1748002060WL000414
|
guddi bee
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
guddibee
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDERI
|
MP-48-002-060-001/176
(ARRON)
|
1748002060NRG25170420240017864
|
17/04/2024
|
kamruddin khan
|
1748002060WL000414
|
kamruddin khan
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
kamruddinkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDERI
|
MP-48-002-060-001/184
(ARRON)
|
1748002060NRG25170420240017867
|
17/04/2024
|
kala bai yadav
|
1748002060WL000414
|
kala bai yadav
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
kalabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDERI
|
MP-48-002-060-001/35
(ARRON)
|
1748002060NRG25170420240017877
|
17/04/2024
|
samsul
|
1748002060WL000414
|
samsul
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
samsul
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDERI
|
MP-48-002-060-001/48
(ARRON)
|
1748002060NRG25170420240017761
|
17/04/2024
|
haseena bano
|
1748002060WL000413
|
haseena bano
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
haseenabano
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDERI
|
MP-48-002-060-001/51
(ARRON)
|
1748002060NRG25170420240017767
|
17/04/2024
|
Phool bai ahirwar
|
1748002060WL000413
|
Phool bai ahirwar
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
Phoolbaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDERI
|
MP-48-002-060-001/55
(ARRON)
|
1748002060NRG25170420240017769
|
17/04/2024
|
kala bai
|
1748002060WL000413
|
kala bai
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDERI
|
MP-48-002-060-002/36-A
(ARRON)
|
1748002060NRG25170420240017803
|
17/04/2024
|
jayram adivasi
|
1748002060WL000413
|
jayram adivasi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
jayramadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
CHANDERI
|
MP-48-002-060-002/36-B
(ARRON)
|
1748002060NRG25170420240017804
|
17/04/2024
|
jahar singh adivasi
|
1748002060WL000413
|
jahar singh adivasi
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
jaharsinghadivasi
|
ICICI BANK LTD(508534)
|
|
34
|
CHANDERI
|
MP-48-002-060-002/410
(ARRON)
|
1748002060NRG25170420240017807
|
17/04/2024
|
ganpat adivas
|
1748002060WL000413
|
ganpat adivas
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
ganpatadivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
CHANDERI
|
MP-48-002-060-002/46
(ARRON)
|
1748002060NRG25170420240017812
|
17/04/2024
|
devisingh kushwah
|
1748002060WL000413
|
devisingh kushwah
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
devisinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
36
|
CHANDERI
|
MP-48-002-060-001/103
(ARRON)
|
1748002060NRG25170420240017821
|
17/04/2024
|
bhagvati
|
1748002060WL000414
|
bhagvati
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDERI
|
MP-48-002-060-001/103
(ARRON)
|
1748002060NRG25170420240017820
|
17/04/2024
|
udaybhan
|
1748002060WL000414
|
udaybhan
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
udaybhan
|
ICICI BANK LTD(508534)
|
|
38
|
CHANDERI
|
MP-48-002-060-001/104
(ARRON)
|
1748002060NRG25170420240017827
|
17/04/2024
|
sunita bai yadav
|
1748002060WL000414
|
sunita bai yadav
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
sunitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDERI
|
MP-48-002-060-001/110
(ARRON)
|
1748002060NRG25170420240017828
|
17/04/2024
|
SAHADAT KHAN
|
1748002060WL000414
|
SAHADAT KHAN
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
SAHADATKHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDERI
|
MP-48-002-060-001/148-A
(ARRON)
|
1748002060NRG25170420240017846
|
17/04/2024
|
pran singh yadav
|
1748002060WL000414
|
pran singh yadav
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
pransinghyadav
|
ICICI BANK LTD(508534)
|
|
41
|
CHANDERI
|
MP-48-002-060-001/148-B
(ARRON)
|
1748002060NRG25170420240017848
|
17/04/2024
|
madho singh
|
1748002060WL000414
|
madho singh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
madhosingh
|
ICICI BANK LTD(508534)
|
|
42
|
CHANDERI
|
MP-48-002-060-001/171
(ARRON)
|
1748002060NRG25170420240017857
|
17/04/2024
|
dayaram
|
1748002060WL000414
|
dayaram
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDERI
|
MP-48-002-060-001/184
(ARRON)
|
1748002060NRG25170420240017866
|
17/04/2024
|
Tikaram yadav
|
1748002060WL000414
|
Tikaram yadav
|
00415
|
SBIN0030080
|
486
|
486
|
Processed
|
26/04/2024
|
|
519402899
|
|
Tikaramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
CHANDERI
|
MP-48-002-060-001/24
(ARRON)
|
1748002060NRG25170420240017871
|
17/04/2024
|
dayaram
|
1748002060WL000414
|
dayaram
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
dayaram
|
ICICI BANK LTD(508534)
|
|
45
|
CHANDERI
|
MP-48-002-060-001/24
(ARRON)
|
1748002060NRG25170420240017872
|
17/04/2024
|
leela bai ahirwar
|
1748002060WL000414
|
leela bai ahirwar
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
leelabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDERI
|
MP-48-002-060-001/48
(ARRON)
|
1748002060NRG25170420240017760
|
17/04/2024
|
saheed khan
|
1748002060WL000413
|
saheed khan
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
saheedkhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDERI
|
MP-48-002-060-001/51
(ARRON)
|
1748002060NRG25170420240017766
|
17/04/2024
|
balaram harijan
|
1748002060WL000413
|
balaram harijan
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
balaramharijan
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANDERI
|
MP-48-002-060-001/9
(ARRON)
|
1748002060NRG25170420240017777
|
17/04/2024
|
durgesh
|
1748002060WL000413
|
durgesh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDERI
|
MP-48-002-060-002/12
(ARRON)
|
1748002060NRG25170420240017784
|
17/04/2024
|
Karan
|
1748002060WL000413
|
Karan
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
Karan
|
ICICI BANK LTD(508534)
|
|
50
|
CHANDERI
|
MP-48-002-060-002/125-A
(ARRON)
|
1748002060NRG25170420240017787
|
17/04/2024
|
ghanshyam kushwah
|
1748002060WL000413
|
ghanshyam kushwah
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
ghanshyamkushwah
|
ICICI BANK LTD(508534)
|
|
51
|
CHANDERI
|
MP-48-002-060-002/125-B
(ARRON)
|
1748002060NRG25170420240017788
|
17/04/2024
|
hariram kushwah
|
1748002060WL000413
|
hariram kushwah
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
hariramkushwah
|
ICICI BANK LTD(508534)
|
|
52
|
CHANDERI
|
MP-48-002-060-002/27-A
(ARRON)
|
1748002060NRG25170420240017800
|
17/04/2024
|
kanhairam adiwasi
|
1748002060WL000413
|
kanhairam adiwasi
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
kanhairamadiwasi
|
ICICI BANK LTD(508534)
|
|
53
|
CHANDERI
|
MP-48-002-060-002/73
(ARRON)
|
1748002060NRG25170420240017814
|
17/04/2024
|
kripal adiwasi
|
1748002060WL000413
|
kripal adiwasi
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
kripaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANDERI
|
MP-48-002-060-002/93
(ARRON)
|
1748002060NRG25170420240017819
|
17/04/2024
|
dev kuwar
|
1748002060WL000413
|
dev kuwar
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
devkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHANDERI
|
MP-48-002-060-002/93
(ARRON)
|
1748002060NRG25170420240017818
|
17/04/2024
|
ramsingh yadav
|
1748002060WL000413
|
ramsingh yadav
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
56
|
CHANDERI
|
MP-48-002-060-001/112-B
(ARRON)
|
1748002060NRG25170420240017835
|
17/04/2024
|
rujbana bano
|
1748002060WL000414
|
rujbana bano
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
rujbanabano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
CHANDERI
|
MP-48-002-060-001/14-B
(ARRON)
|
1748002060NRG25170420240017842
|
17/04/2024
|
rajamiya
|
1748002060WL000414
|
rajamiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
rajamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
CHANDERI
|
MP-48-002-060-002/200-A
(ARRON)
|
1748002060NRG25170420240017796
|
17/04/2024
|
jitendra
|
1748002060WL000413
|
jitendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
jitendra
|
UCO BANK(607066)
|
|
59
|
CHANDERI
|
MP-48-002-060-002/200-B
(ARRON)
|
1748002060NRG25170420240017799
|
17/04/2024
|
balveer
|
1748002060WL000413
|
balveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
balveer
|
UCO BANK(607066)
|
|
60
|
CHANDERI
|
MP-48-002-060-002/440
(ARRON)
|
1748002060NRG25170420240017808
|
17/04/2024
|
raju
|
1748002060WL000413
|
raju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402899
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85536
|
85536
|
|
|
|
|
|
|
|