|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/171
(TUIYA PANI)
|
1734003007NRG24180920230145802
|
18/09/2023
|
Gupta Bai
|
1734003007WL018386
|
Gupta Bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
GuptaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/171
(TUIYA PANI)
|
1734003007NRG24180920230145801
|
18/09/2023
|
Komal Ahirwar
|
1734003007WL018386
|
Komal Ahirwar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
KomalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/92
(TUIYA PANI)
|
1734003007NRG24180920230145816
|
18/09/2023
|
Indrapal
|
1734003007WL018386
|
Indrapal
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
Indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/329
(AMGAON CHHOTA)
|
1734003000NRG24180920230145824
|
18/09/2023
|
Munna Lal
|
1734003WL018388
|
Munna Lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
MunnaLal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/452
(AMGAON CHHOTA)
|
1734003000NRG24180920230145831
|
18/09/2023
|
Hakki bai lodhi
|
1734003WL018389
|
Hakki bai lodhi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
Hakkibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/420
(NADNER)
|
1734003000NRG24180920230145835
|
18/09/2023
|
Devisingh
|
1734003WL018390
|
Devisingh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/420
(NADNER)
|
1734003000NRG24180920230145834
|
18/09/2023
|
Devisingh
|
1734003WL018390
|
Devisingh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1001
(AMGAON CHHOTA)
|
1734003000NRG24180920230145795
|
18/09/2023
|
mukesh jatav
|
1734003WL018385
|
mukesh jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
mukeshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1002
(AMGAON CHHOTA)
|
1734003000NRG24180920230145817
|
18/09/2023
|
VIPIN JATAV
|
1734003WL018387
|
VIPIN JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
VIPINJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1003
(AMGAON CHHOTA)
|
1734003000NRG24180920230145837
|
18/09/2023
|
MONU JATAV
|
1734003WL018392
|
MONU JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
MONUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1006
(AMGAON CHHOTA)
|
1734003000NRG24180920230145819
|
18/09/2023
|
RAMSWRUP JATAV
|
1734003WL018387
|
RAMSWRUP JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
RAMSWRUPJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/18
(AMGAON CHHOTA)
|
1734003000NRG24180920230145822
|
18/09/2023
|
SUNDER BAI
|
1734003WL018388
|
SUNDER BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
SUNDERBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/206
(AMGAON CHHOTA)
|
1734003000NRG24180920230145838
|
18/09/2023
|
GOPAL VERMA
|
1734003WL018392
|
GOPAL VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
GOPALVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/206
(AMGAON CHHOTA)
|
1734003000NRG24180920230145839
|
18/09/2023
|
MARMA VERMA
|
1734003WL018392
|
MARMA VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
MARMAVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/238
(AMGAON CHHOTA)
|
1734003000NRG24180920230145823
|
18/09/2023
|
RAGHUVEER
|
1734003WL018388
|
RAGHUVEER
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/244
(AMGAON CHHOTA)
|
1734003000NRG24180920230145844
|
18/09/2023
|
SHANTI BAI
|
1734003WL018393
|
SHANTI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/292
(AMGAON CHHOTA)
|
1734003000NRG24180920230145827
|
18/09/2023
|
KHEM CHAND
|
1734003WL018389
|
KHEM CHAND
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
KHEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/292
(AMGAON CHHOTA)
|
1734003000NRG24180920230145828
|
18/09/2023
|
MUNNI BAI LODHI
|
1734003WL018389
|
MUNNI BAI LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
MUNNIBAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/351
(AMGAON CHHOTA)
|
1734003000NRG24180920230145829
|
18/09/2023
|
VISHNU
|
1734003WL018389
|
VISHNU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/379
(AMGAON CHHOTA)
|
1734003000NRG24180920230145820
|
18/09/2023
|
BAIJNATH
|
1734003WL018387
|
BAIJNATH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/411
(AMGAON CHHOTA)
|
1734003048NRG24180920230145847
|
18/09/2023
|
BALCHAND
|
1734003048WL018395
|
BALCHAND
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/452
(AMGAON CHHOTA)
|
1734003000NRG24180920230145830
|
18/09/2023
|
KEHAR SINGH LODHI
|
1734003WL018389
|
KEHAR SINGH LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/463
(AMGAON CHHOTA)
|
1734003000NRG24180920230145826
|
18/09/2023
|
RAVISHANKER JATAV
|
1734003WL018388
|
RAVISHANKER JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
RAVISHANKERJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/553
(AMGAON CHHOTA)
|
1734003000NRG24180920230145797
|
18/09/2023
|
gomti jatav
|
1734003WL018385
|
gomti jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
gomtijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/553
(AMGAON CHHOTA)
|
1734003000NRG24180920230145796
|
18/09/2023
|
vinod jatav
|
1734003WL018385
|
vinod jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
vinodjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/58
(AMGAON CHHOTA)
|
1734003000NRG24180920230145798
|
18/09/2023
|
PRATIBHA MIRDHA
|
1734003WL018385
|
PRATIBHA MIRDHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
PRATIBHAMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/823
(AMGAON CHHOTA)
|
1734003000NRG24180920230145833
|
18/09/2023
|
BAIJANTI BAI PRAJAPATI
|
1734003WL018389
|
BAIJANTI BAI PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
BAIJANTIBAIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/832
(AMGAON CHHOTA)
|
1734003000NRG24180920230145842
|
18/09/2023
|
Fhholvati
|
1734003WL018392
|
Fhholvati
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
Fhholvati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/958
(AMGAON CHHOTA)
|
1734003000NRG24180920230145799
|
18/09/2023
|
SONA BAI HARTIJAN
|
1734003WL018385
|
SONA BAI HARTIJAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
SONABAIHARTIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/989
(AMGAON CHHOTA)
|
1734003000NRG24180920230145821
|
18/09/2023
|
MUNNI JATAV
|
1734003WL018387
|
MUNNI JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
MUNNIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/990
(AMGAON CHHOTA)
|
1734003000NRG24180920230145800
|
18/09/2023
|
LAXMI BAI JATAV
|
1734003WL018385
|
LAXMI BAI JATAV
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
10/11/2023
|
|
309516342
|
|
LAXMIBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/995
(AMGAON CHHOTA)
|
1734003000NRG24180920230145843
|
18/09/2023
|
ONKAR JATAV
|
1734003WL018392
|
ONKAR JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
ONKARJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/ 15-A
(KHAIRI)
|
1734003033NRG24180920230145845
|
18/09/2023
|
shri SEETARAM gound
|
1734003033WL018394
|
shri SEETARAM gound
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516342
|
|
shriSEETARAMgound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/110
(TUIYA PANI)
|
1734003007NRG24180920230145808
|
18/09/2023
|
Priti Kumar
|
1734003007WL018386
|
Priti Kumar
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
PritiKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/114
(TUIYA PANI)
|
1734003007NRG24180920230145809
|
18/09/2023
|
Deepika Rajput
|
1734003007WL018386
|
Deepika Rajput
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
DeepikaRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/90
(TUIYA PANI)
|
1734003007NRG24180920230145812
|
18/09/2023
|
Karan Singh
|
1734003007WL018386
|
Karan Singh
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/393
(AMGAON CHHOTA)
|
1734003000NRG24180920230145825
|
18/09/2023
|
INDRAJEET JATAV
|
1734003WL018388
|
INDRAJEET JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
INDRAJEETJATAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/492
(AMGAON CHHOTA)
|
1734003000NRG24180920230145840
|
18/09/2023
|
TULSA
|
1734003WL018392
|
TULSA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/832
(AMGAON CHHOTA)
|
1734003000NRG24180920230145841
|
18/09/2023
|
verma bhagwan das
|
1734003WL018392
|
verma bhagwan das
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
vermabhagwandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/261
(TUIYA PANI)
|
1734003007NRG24180920230145804
|
18/09/2023
|
Summa Kahar
|
1734003007WL018386
|
Summa Kahar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
SummaKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/100
(TUIYA PANI)
|
1734003007NRG24180920230145805
|
18/09/2023
|
Govind Singh Rajput
|
1734003007WL018386
|
Govind Singh Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
GovindSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/101
(TUIYA PANI)
|
1734003007NRG24180920230145806
|
18/09/2023
|
Laxman Singh Rajput
|
1734003007WL018386
|
Laxman Singh Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
LaxmanSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/106
(TUIYA PANI)
|
1734003007NRG24180920230145807
|
18/09/2023
|
Kamlesh Singh Rajput
|
1734003007WL018386
|
Kamlesh Singh Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
KamleshSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/90
(TUIYA PANI)
|
1734003007NRG24180920230145813
|
18/09/2023
|
Savita Bai
|
1734003007WL018386
|
Savita Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/91
(TUIYA PANI)
|
1734003007NRG24180920230145815
|
18/09/2023
|
Anita Bai
|
1734003007WL018386
|
Anita Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/91
(TUIYA PANI)
|
1734003007NRG24180920230145814
|
18/09/2023
|
Sumer Singh
|
1734003007WL018386
|
Sumer Singh
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
SumerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/823
(AMGAON CHHOTA)
|
1734003000NRG24180920230145832
|
18/09/2023
|
JASHAVANT
|
1734003WL018389
|
JASHAVANT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516342
|
|
JASHAVANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/87
(TUIYA PANI)
|
1734003007NRG24180920230145811
|
18/09/2023
|
Auradha
|
1734003007WL018386
|
Auradha
|
00552
|
DCBL0000112
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
Auradha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/87
(TUIYA PANI)
|
1734003007NRG24180920230145810
|
18/09/2023
|
Shobharam
|
1734003007WL018386
|
Shobharam
|
00552
|
DCBL0000112
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/202
(TUIYA PANI)
|
1734003007NRG24180920230145803
|
18/09/2023
|
Halki Bai Ahirwar
|
1734003007WL018386
|
Halki Bai Ahirwar
|
00666
|
IDFB0041102
|
6
|
6
|
Processed
|
10/11/2023
|
|
309516342
|
|
HalkiBaiAhirwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44075
|
44075
|
|
|
|
|
|
|
|