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-34-003-039-002/102 (DEORI)
|
1734003039NRG24290620230079219
|
29/06/2023
|
MANORAMA AHIRWAR
|
1734003039WL007650
|
MANORAMA AHIRWAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
MANORAMAAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/265 (DEORI)
|
1734003039NRG24290620230079205
|
29/06/2023
|
HAKAM KAHAR
|
1734003039WL007650
|
HAKAM KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
HAKAMKAHAR
|
BANK OF INDIA(508505)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/288 (DEORI)
|
1734003039NRG24290620230079207
|
29/06/2023
|
Sunil kumar gujar
|
1734003039WL007650
|
Sunil kumar gujar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
Sunilkumargujar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/96 (TUIYA PANI)
|
1734003007NRG24290620230079047
|
29/06/2023
|
Rampal Singh Rajput
|
1734003007WL007634
|
Rampal Singh Rajput
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
RampalSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/282 (DEORI)
|
1734003039NRG24290620230079224
|
29/06/2023
|
DEEPAK KUMAR KIRAR
|
1734003039WL007650
|
DEEPAK KUMAR KIRAR
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
DEEPAKKUMARKIRAR
|
CANARA BANK(508532)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/282 (DEORI)
|
1734003039NRG24290620230079225
|
29/06/2023
|
LAXMI BAI
|
1734003039WL007650
|
LAXMI BAI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/115 (DEORI)
|
1734003039NRG24290620230079195
|
29/06/2023
|
krashkant gurjar
|
1734003039WL007650
|
krashkant gurjar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
krashkantgurjar
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/115 (DEORI)
|
1734003039NRG24290620230079194
|
29/06/2023
|
sukhman
|
1734003039WL007650
|
sukhman
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/160 (DEORI)
|
1734003039NRG24290620230079200
|
29/06/2023
|
parmeswar
|
1734003039WL007650
|
parmeswar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
parmeswar
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/160 (DEORI)
|
1734003039NRG24290620230079201
|
29/06/2023
|
Pushpa Bai
|
1734003039WL007650
|
Pushpa Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/57 (DEORI)
|
1734003039NRG24290620230079213
|
29/06/2023
|
VINOD AHIRWAR
|
1734003039WL007650
|
VINOD AHIRWAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/76 (DEORI)
|
1734003039NRG24290620230079216
|
29/06/2023
|
bhrat lal mehera
|
1734003039WL007650
|
bhrat lal mehera
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
bhratlalmehera
|
STATE BANK OF INDIA(508548)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/76 (DEORI)
|
1734003039NRG24290620230079217
|
29/06/2023
|
fula bai
|
1734003039WL007650
|
fula bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/41 (DEORI)
|
1734003039NRG24290620230079227
|
29/06/2023
|
MOTILAL KAHAR
|
1734003039WL007650
|
MOTILAL KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
MOTILALKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/173 (BELKHEDI)
|
1734003061NRG24290620230079188
|
29/06/2023
|
VINITA MEHRA
|
1734003061WL007648
|
VINITA MEHRA
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332138
|
|
VINITAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/111 (TUIYA PANI)
|
1734003007NRG24290620230079045
|
29/06/2023
|
Nepal Singh Rajput
|
1734003007WL007634
|
Nepal Singh Rajput
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
05/07/2023
|
|
702332138
|
|
NepalSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/112 (TUIYA PANI)
|
1734003007NRG24290620230079046
|
29/06/2023
|
Daleep Singh
|
1734003007WL007634
|
Daleep Singh
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
DaleepSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/109 (DEORI)
|
1734003039NRG24290620230079192
|
29/06/2023
|
Anita bai ahirwar
|
1734003039WL007650
|
Anita bai ahirwar
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702332138
|
|
Anitabaiahirwar
|
INDIAN BANK(607105)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/117 (DEORI)
|
1734003039NRG24290620230079197
|
29/06/2023
|
anita bai
|
1734003039WL007650
|
anita bai
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702332138
|
|
anitabai
|
INDIAN BANK(607105)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/26 (DEORI)
|
1734003039NRG24290620230079220
|
29/06/2023
|
BHAGAT SINGH VISHVAKARMA
|
1734003039WL007650
|
BHAGAT SINGH VISHVAKARMA
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702332138
|
|
BHAGATSINGHVISHVAKARMA
|
INDIAN BANK(607105)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/26 (DEORI)
|
1734003039NRG24290620230079221
|
29/06/2023
|
KRISHNA VISHWAKARMA
|
1734003039WL007650
|
KRISHNA VISHWAKARMA
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702332138
|
|
KRISHNAVISHWAKARMA
|
INDIAN BANK(607105)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/273 (DEORI)
|
1734003039NRG24290620230079222
|
29/06/2023
|
BHANOOPRATAP
|
1734003039WL007650
|
BHANOOPRATAP
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
BHANOOPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/47 (DEORI)
|
1734003039NRG24290620230079229
|
29/06/2023
|
HAKAM SINGH AHIRWAR
|
1734003039WL007650
|
HAKAM SINGH AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
HAKAMSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/112 (BELKHEDI)
|
1734003061NRG24290620230079186
|
29/06/2023
|
ARJUN
|
1734003061WL007648
|
ARJUN
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332138
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/218 (BELKHEDI)
|
1734003061NRG24290620230079189
|
29/06/2023
|
HARNAM KIRAR
|
1734003061WL007648
|
HARNAM KIRAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332138
|
|
HARNAMKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/145 (DEORI)
|
1734003039NRG24290620230079199
|
29/06/2023
|
BHAGBATEE BAI PATEL
|
1734003039WL007650
|
BHAGBATEE BAI PATEL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
BHAGBATEEBAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/145 (DEORI)
|
1734003039NRG24290620230079198
|
29/06/2023
|
Prakash chand patel
|
1734003039WL007650
|
Prakash chand patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
Prakashchandpatel
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/184 (DEORI)
|
1734003039NRG24290620230079203
|
29/06/2023
|
PREETI BAI
|
1734003039WL007650
|
PREETI BAI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702332138
|
|
PREETIBAI
|
INDIAN BANK(607105)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/184 (DEORI)
|
1734003039NRG24290620230079202
|
29/06/2023
|
suneel
|
1734003039WL007650
|
suneel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/295 (DEORI)
|
1734003039NRG24290620230079210
|
29/06/2023
|
Yogesh kumar
|
1734003039WL007650
|
Yogesh kumar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
Yogeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/51 (DEORI)
|
1734003039NRG24290620230079212
|
29/06/2023
|
nilu bai nath
|
1734003039WL007650
|
nilu bai nath
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
nilubainath
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/63 (DEORI)
|
1734003039NRG24290620230079214
|
29/06/2023
|
mahesh
|
1734003039WL007650
|
mahesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
mahesh
|
BANK OF INDIA(508505)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/173 (BELKHEDI)
|
1734003061NRG24290620230079187
|
29/06/2023
|
INDRPAL MEHRA
|
1734003061WL007648
|
INDRPAL MEHRA
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332138
|
|
INDRPALMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/578 (DUNGARIYA)
|
1734003052NRG24290620230078858
|
29/06/2023
|
SOURABH
|
1734003052WL007621
|
SOURABH
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
05/07/2023
|
|
702332138
|
|
SOURABH
|
STATE BANK OF INDIA(508548)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/440 (KHIRIYA)
|
1734003060NRG24290620230079018
|
29/06/2023
|
AMIT GURJAR
|
1734003060WL007631
|
AMIT GURJAR
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332138
|
|
AMITGURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/118 (TUIYA PANI)
|
1734003007NRG24290620230079042
|
29/06/2023
|
KHETSINGH
|
1734003007WL007634
|
KHETSINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702332138
|
|
KHETSINGH
|
INDIAN BANK(607105)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/100 (TUIYA PANI)
|
1734003007NRG24290620230079043
|
29/06/2023
|
Govind Singh Rajput
|
1734003007WL007634
|
Govind Singh Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
05/07/2023
|
|
702332138
|
|
GovindSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/101 (TUIYA PANI)
|
1734003007NRG24290620230079044
|
29/06/2023
|
Laxman Singh Rajput
|
1734003007WL007634
|
Laxman Singh Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
05/07/2023
|
|
702332138
|
|
LaxmanSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/109 (DEORI)
|
1734003039NRG24290620230079191
|
29/06/2023
|
Prakash Kumar ahirwar
|
1734003039WL007650
|
Prakash Kumar ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
PrakashKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/297 (DEORI)
|
1734003039NRG24290620230079211
|
29/06/2023
|
shainedra kirar
|
1734003039WL007650
|
shainedra kirar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
shainedrakirar
|
STATE BANK OF INDIA(508548)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/63 (DEORI)
|
1734003039NRG24290620230079215
|
29/06/2023
|
meera
|
1734003039WL007650
|
meera
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/102 (DEORI)
|
1734003039NRG24290620230079218
|
29/06/2023
|
KAMAL KISHOR AHIRWAR
|
1734003039WL007650
|
KAMAL KISHOR AHIRWAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702332138
|
|
KAMALKISHORAHIRWAR
|
INDIAN BANK(607105)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/278 (DEORI)
|
1734003039NRG24290620230079223
|
29/06/2023
|
PUSHPENDRA KUMAR
|
1734003039WL007650
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
PUSHPENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/47 (DEORI)
|
1734003039NRG24290620230079230
|
29/06/2023
|
MUNNI BAI AHIRWAR
|
1734003039WL007650
|
MUNNI BAI AHIRWAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
MUNNIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/189 (DEORI)
|
1734003039NRG24290620230079204
|
29/06/2023
|
kehar
|
1734003039WL007650
|
kehar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
kehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/117 (DEORI)
|
1734003039NRG24290620230079196
|
29/06/2023
|
chandra bhan
|
1734003039WL007650
|
chandra bhan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/266 (DEORI)
|
1734003039NRG24290620230079206
|
29/06/2023
|
PRASHANT KAHAR
|
1734003039WL007650
|
PRASHANT KAHAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
PRASHANTKAHAR
|
UNION BANK OF INDIA(508500)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/292 (DEORI)
|
1734003039NRG24290620230079208
|
29/06/2023
|
RAMKUMAR KIRAR
|
1734003039WL007650
|
RAMKUMAR KIRAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
RAMKUMARKIRAR
|
STATE BANK OF INDIA(508548)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/292 (DEORI)
|
1734003039NRG24290620230079209
|
29/06/2023
|
RAMKUMAR KIRAR
|
1734003039WL007650
|
RAMKUMAR KIRAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702332138
|
|
RAMKUMARKIRAR
|
INDIAN BANK(607105)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/300 (DEORI)
|
1734003039NRG24290620230079226
|
29/06/2023
|
Ram Prasad
|
1734003039WL007650
|
Ram Prasad
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
RamPrasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/278 (KHIRIYA)
|
1734003060NRG24290620230079017
|
29/06/2023
|
MANOJ
|
1734003060WL007631
|
MANOJ
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332138
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61677
|
61677
|
|
|
|
|
|
|
|