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-34-003-040-001/301 (KAMTI)
|
1734003000NRG24261020230168199
|
26/10/2023
|
SABANA BEE
|
1734003WL022626
|
SABANA BEE
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
SABANABEE
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/320 (KAMTI)
|
1734003000NRG24261020230168180
|
26/10/2023
|
sukrati bai kourav
|
1734003WL022622
|
sukrati bai kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
sukratibaikourav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/258 (RICHHAWAR)
|
1734003058NRG24261020230167815
|
26/10/2023
|
suneel kumar kushwaha
|
1734003058WL022577
|
suneel kumar kushwaha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
suneelkumarkushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/262 (DAHALWADA)
|
1734003000NRG24261020230168138
|
26/10/2023
|
rudhman
|
1734003WL022617
|
rudhman
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
rudhman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/12-B (KAMTI)
|
1734003000NRG24261020230168191
|
26/10/2023
|
KESAR BAI HARIJAN
|
1734003WL022624
|
KESAR BAI HARIJAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
KESARBAIHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/241 (KAMTI)
|
1734003000NRG24261020230168183
|
26/10/2023
|
reva raem mehra
|
1734003WL022623
|
reva raem mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
revaraemmehra
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/241 (KAMTI)
|
1734003000NRG24261020230168184
|
26/10/2023
|
shushila bai
|
1734003WL022623
|
shushila bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
shushilabai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/272 (KAMTI)
|
1734003000NRG24261020230168194
|
26/10/2023
|
vishnu prasad sahu
|
1734003WL022624
|
vishnu prasad sahu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
vishnuprasadsahu
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280 (KAMTI)
|
1734003000NRG24261020230168178
|
26/10/2023
|
GITA SONI
|
1734003WL022622
|
GITA SONI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
GITASONI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280 (KAMTI)
|
1734003000NRG24261020230168177
|
26/10/2023
|
KESHAV PRASAD SONI
|
1734003WL022622
|
KESHAV PRASAD SONI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
KESHAVPRASADSONI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/301 (KAMTI)
|
1734003000NRG24261020230168198
|
26/10/2023
|
SHARIF
|
1734003WL022626
|
SHARIF
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/340 (KAMTI)
|
1734003000NRG24261020230168159
|
26/10/2023
|
Lalta Bai Kahar
|
1734003WL022619
|
Lalta Bai Kahar
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
09/11/2023
|
|
290094759
|
|
LaltaBaiKahar
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/685-A (KAMTI)
|
1734003000NRG24261020230168189
|
26/10/2023
|
Prabhat Kumar Jatav
|
1734003WL022623
|
Prabhat Kumar Jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
PrabhatKumarJatav
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/741 (KAMTI)
|
1734003000NRG24261020230168164
|
26/10/2023
|
MALTI KOURAV
|
1734003WL022620
|
MALTI KOURAV
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
09/11/2023
|
|
290094759
|
|
MALTIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/211 (KAMTI)
|
1734003000NRG24261020230168155
|
26/10/2023
|
Indar lodhi
|
1734003WL022618
|
Indar lodhi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
Indarlodhi
|
BANK OF BARODA(606985)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/262 (KAMTI)
|
1734003000NRG24261020230168181
|
26/10/2023
|
SHYAM LAL VERMA
|
1734003WL022622
|
SHYAM LAL VERMA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
SHYAMLALVERMA
|
BANK OF BARODA(606985)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/286 (KAMTI)
|
1734003000NRG24261020230168174
|
26/10/2023
|
lalta bai
|
1734003WL022621
|
lalta bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
laltabai
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 65-B (AJANDA)
|
1734003043NRG24261020230168001
|
26/10/2023
|
rameti bai
|
1734003043WL022600
|
rameti bai
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
10/11/2023
|
|
290094759
|
|
rametibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15031
|
15031
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/174 (RICHHAWAR)
|
1734003058NRG24261020230167811
|
26/10/2023
|
BASANT GURJAR
|
1734003058WL022577
|
BASANT GURJAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
BASANTGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/174 (RICHHAWAR)
|
1734003058NRG24261020230167812
|
26/10/2023
|
bhagwan singh patel
|
1734003058WL022577
|
bhagwan singh patel
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
bhagwansinghpatel
|
INDIAN BANK(607105)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/211 (RICHHAWAR)
|
1734003058NRG24261020230167813
|
26/10/2023
|
bhuriya bai kushwaha
|
1734003058WL022577
|
bhuriya bai kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
bhuriyabaikushwaha
|
INDIAN BANK(607105)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/257 (RICHHAWAR)
|
1734003058NRG24261020230167814
|
26/10/2023
|
SONU KUSHWAHA
|
1734003058WL022577
|
SONU KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
SONUKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/204 (KAMTI)
|
1734003000NRG24261020230168158
|
26/10/2023
|
RAMVATI
|
1734003WL022619
|
RAMVATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/302-A (KAMTI)
|
1734003000NRG24261020230168186
|
26/10/2023
|
BHARAT KOURAV
|
1734003WL022623
|
BHARAT KOURAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
BHARATKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/302-A (KAMTI)
|
1734003000NRG24261020230168185
|
26/10/2023
|
Bharat Kourav
|
1734003WL022623
|
Bharat Kourav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
BharatKourav
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/311 (KAMTI)
|
1734003000NRG24261020230168168
|
26/10/2023
|
ashok kouirav
|
1734003WL022621
|
ashok kouirav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
ashokkouirav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/330 (KAMTI)
|
1734003000NRG24261020230168188
|
26/10/2023
|
SHANTI
|
1734003WL022623
|
SHANTI
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
09/11/2023
|
|
290094759
|
|
SHANTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/380 (KAMTI)
|
1734003000NRG24261020230168171
|
26/10/2023
|
MAYA BAI KOURAV
|
1734003WL022621
|
MAYA BAI KOURAV
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
09/11/2023
|
|
290094759
|
|
MAYABAIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/704 (KAMTI)
|
1734003000NRG24261020230168190
|
26/10/2023
|
ANUPA BAI
|
1734003WL022623
|
ANUPA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
ANUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/909 (KAMTI)
|
1734003000NRG24261020230168153
|
26/10/2023
|
NARBADI BAI
|
1734003WL022618
|
NARBADI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
NARBADIBAI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/20 (KAMTI)
|
1734003000NRG24261020230168162
|
26/10/2023
|
MURARI YADAV
|
1734003WL022619
|
MURARI YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
MURARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/212 (KAMTI)
|
1734003000NRG24261020230168156
|
26/10/2023
|
SANTOSH VARMA
|
1734003WL022618
|
SANTOSH VARMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
SANTOSHVARMA
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/220-A (KAMTI)
|
1734003000NRG24261020230168172
|
26/10/2023
|
MAMATABAI NATH
|
1734003WL022621
|
MAMATABAI NATH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
MAMATABAINATH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/289-A (KAMTI)
|
1734003000NRG24261020230168206
|
26/10/2023
|
SUNEEL SHUKLA
|
1734003WL022626
|
SUNEEL SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
SUNEELSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/289-A (KAMTI)
|
1734003000NRG24261020230168205
|
26/10/2023
|
SUNEEL SHUKLA
|
1734003WL022626
|
SUNEEL SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
SUNEELSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/310 (KAMTI)
|
1734003000NRG24261020230168167
|
26/10/2023
|
IMRAT YADAV
|
1734003WL022620
|
IMRAT YADAV
|
00354
|
PUNB0139200
|
12
|
12
|
Processed
|
09/11/2023
|
|
290094759
|
|
IMRATYADAV
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/57 (KAMTI)
|
1734003000NRG24261020230168157
|
26/10/2023
|
RADHA YADAV
|
1734003WL022618
|
RADHA YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
RADHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/113 (DAHALWADA)
|
1734003000NRG24261020230168130
|
26/10/2023
|
HALKI bai
|
1734003WL022617
|
HALKI bai
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
HALKIbai
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/116-A (DAHALWADA)
|
1734003000NRG24261020230168131
|
26/10/2023
|
Sohanlalrajak
|
1734003WL022617
|
Sohanlalrajak
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
Sohanlalrajak
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/12 (DAHALWADA)
|
1734003000NRG24261020230168133
|
26/10/2023
|
RAMKUMAR
|
1734003WL022617
|
RAMKUMAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/151 (DAHALWADA)
|
1734003000NRG24261020230168134
|
26/10/2023
|
BALRAM
|
1734003WL022617
|
BALRAM
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
09/11/2023
|
|
290094759
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/151 (DAHALWADA)
|
1734003000NRG24261020230168135
|
26/10/2023
|
KALIYA
|
1734003WL022617
|
KALIYA
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
09/11/2023
|
|
290094759
|
|
KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/208-B (DAHALWADA)
|
1734003000NRG24261020230168136
|
26/10/2023
|
lata mehra
|
1734003WL022617
|
lata mehra
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
latamehra
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/251 (DAHALWADA)
|
1734003000NRG24261020230168137
|
26/10/2023
|
satendra singh
|
1734003WL022617
|
satendra singh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
satendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-A (DAHALWADA)
|
1734003000NRG24261020230168140
|
26/10/2023
|
omprakash
|
1734003WL022617
|
omprakash
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-C (DAHALWADA)
|
1734003000NRG24261020230168141
|
26/10/2023
|
tara bai
|
1734003WL022617
|
tara bai
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/309-A (DAHALWADA)
|
1734003000NRG24261020230168142
|
26/10/2023
|
Uma visvkarma
|
1734003WL022617
|
Uma visvkarma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
Umavisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/334 (DAHALWADA)
|
1734003000NRG24261020230168143
|
26/10/2023
|
rajesh
|
1734003WL022617
|
rajesh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/374 (DAHALWADA)
|
1734003000NRG24261020230168144
|
26/10/2023
|
neelesh
|
1734003WL022617
|
neelesh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/381 (DAHALWADA)
|
1734003000NRG24261020230168145
|
26/10/2023
|
MANIRAM
|
1734003WL022617
|
MANIRAM
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/381 (DAHALWADA)
|
1734003000NRG24261020230168146
|
26/10/2023
|
moti bai
|
1734003WL022617
|
moti bai
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385 (DAHALWADA)
|
1734003000NRG24261020230168147
|
26/10/2023
|
gopal
|
1734003WL022617
|
gopal
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385-A (DAHALWADA)
|
1734003000NRG24261020230168148
|
26/10/2023
|
bhagvati
|
1734003WL022617
|
bhagvati
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/435 (DAHALWADA)
|
1734003000NRG24261020230168149
|
26/10/2023
|
ramkumar
|
1734003WL022617
|
ramkumar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/466-A (DAHALWADA)
|
1734003000NRG24261020230168150
|
26/10/2023
|
mukesh
|
1734003WL022617
|
mukesh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/469-A (DAHALWADA)
|
1734003000NRG24261020230168151
|
26/10/2023
|
laxmi
|
1734003WL022617
|
laxmi
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/52-A (DAHALWADA)
|
1734003000NRG24261020230168152
|
26/10/2023
|
hemraj
|
1734003WL022617
|
hemraj
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37144
|
37144
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/195 (KAMTI)
|
1734003000NRG24261020230168176
|
26/10/2023
|
mukesh
|
1734003WL022622
|
mukesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/195 (KAMTI)
|
1734003000NRG24261020230168175
|
26/10/2023
|
mukesh
|
1734003WL022622
|
mukesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/288 (KAMTI)
|
1734003000NRG24261020230168195
|
26/10/2023
|
RAMSWAROOP SHRIWAS
|
1734003WL022624
|
RAMSWAROOP SHRIWAS
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
RAMSWAROOPSHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/350 (MEHAR GAON)
|
1734003019NRG24261020230168117
|
26/10/2023
|
Ashish rajput
|
1734003019WL022612
|
Ashish rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
Ashishrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/432 (MEHAR GAON)
|
1734003019NRG24261020230168118
|
26/10/2023
|
munni bai rajput
|
1734003019WL022612
|
munni bai rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
munnibairajput
|
STATE BANK OF INDIA(508548)
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/495 (MEHAR GAON)
|
1734003019NRG24261020230168114
|
26/10/2023
|
mukesh
|
1734003019WL022611
|
mukesh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/614 (MEHAR GAON)
|
1734003019NRG24261020230168115
|
26/10/2023
|
bhan singh
|
1734003019WL022611
|
bhan singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/681 (MEHAR GAON)
|
1734003019NRG24261020230168123
|
26/10/2023
|
santosh singh rajput
|
1734003019WL022613
|
santosh singh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
santoshsinghrajput
|
STATE BANK OF INDIA(508548)
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/709 (MEHAR GAON)
|
1734003019NRG24261020230168119
|
26/10/2023
|
jeevan singh
|
1734003019WL022612
|
jeevan singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/717 (MEHAR GAON)
|
1734003019NRG24261020230168121
|
26/10/2023
|
rampal singh rajput
|
1734003019WL022612
|
rampal singh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
rampalsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 35-A (AJANDA)
|
1734003043NRG24261020230167999
|
26/10/2023
|
Rahul
|
1734003043WL022600
|
Rahul
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
09/11/2023
|
|
290094759
|
|
Rahul
|
UCO BANK(607066)
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/217 (AJANDA)
|
1734003043NRG24261020230168009
|
26/10/2023
|
kala bai
|
1734003043WL022600
|
kala bai
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
09/11/2023
|
|
290094759
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9284
|
9284
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/200 (KAMTI)
|
1734003000NRG24261020230168192
|
26/10/2023
|
salakram kahar
|
1734003WL022624
|
salakram kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
salakramkahar
|
STATE BANK OF INDIA(508548)
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/200 (KAMTI)
|
1734003000NRG24261020230168193
|
26/10/2023
|
salakram kahar
|
1734003WL022624
|
salakram kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
salakramkahar
|
PUNJAB NATIONAL BANK(508568)
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/379 (KAMTI)
|
1734003000NRG24261020230168201
|
26/10/2023
|
VISHRAM SINGH KUSHWAHA
|
1734003WL022626
|
VISHRAM SINGH KUSHWAHA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
VISHRAMSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/379 (KAMTI)
|
1734003000NRG24261020230168202
|
26/10/2023
|
VISRAM
|
1734003WL022626
|
VISRAM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
VISRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/780 (KAMTI)
|
1734003000NRG24261020230168165
|
26/10/2023
|
durga prasad
|
1734003WL022620
|
durga prasad
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
09/11/2023
|
|
290094759
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/237 (KAMTI)
|
1734003000NRG24261020230168204
|
26/10/2023
|
KAPIL SHUKLA
|
1734003WL022626
|
KAPIL SHUKLA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
KAPILSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/237 (KAMTI)
|
1734003000NRG24261020230168203
|
26/10/2023
|
KAPIL SHUKLA
|
1734003WL022626
|
KAPIL SHUKLA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
KAPILSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/293 (RICHHAWAR)
|
1734003058NRG24261020230167810
|
26/10/2023
|
sushil rathore
|
1734003058WL022577
|
sushil rathore
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
sushilrathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/123-C (MEHAR GAON)
|
1734003019NRG24261020230168109
|
26/10/2023
|
ASHOK KAHAR
|
1734003019WL022611
|
ASHOK KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
ASHOKKAHAR
|
STATE BANK OF INDIA(508548)
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/28 (MEHAR GAON)
|
1734003019NRG24261020230168116
|
26/10/2023
|
seema rajput
|
1734003019WL022612
|
seema rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
seemarajput
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/423 (MEHAR GAON)
|
1734003019NRG24261020230168111
|
26/10/2023
|
anjna rajput
|
1734003019WL022611
|
anjna rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
anjnarajput
|
STATE BANK OF INDIA(508548)
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/441 (MEHAR GAON)
|
1734003019NRG24261020230168112
|
26/10/2023
|
ANANDI BAI RAJPUT
|
1734003019WL022611
|
ANANDI BAI RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
ANANDIBAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/457 (MEHAR GAON)
|
1734003019NRG24261020230168113
|
26/10/2023
|
SUNDAR KAHAR
|
1734003019WL022611
|
SUNDAR KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
SUNDARKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/656 (MEHAR GAON)
|
1734003019NRG24261020230168122
|
26/10/2023
|
parshottam rajput
|
1734003019WL022613
|
parshottam rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
parshottamrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/715 (MEHAR GAON)
|
1734003019NRG24261020230168120
|
26/10/2023
|
mangal singh rajput
|
1734003019WL022612
|
mangal singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
mangalsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 65-B (AJANDA)
|
1734003043NRG24261020230168000
|
26/10/2023
|
NIRANJAN
|
1734003043WL022600
|
NIRANJAN
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
10/11/2023
|
|
290094759
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/11 (AJANDA)
|
1734003043NRG24261020230168003
|
26/10/2023
|
bateshibai
|
1734003043WL022600
|
bateshibai
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
10/11/2023
|
|
290094759
|
|
bateshibai
|
STATE BANK OF INDIA(508548)
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/11 (AJANDA)
|
1734003043NRG24261020230168002
|
26/10/2023
|
gudda
|
1734003043WL022600
|
gudda
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
09/11/2023
|
|
290094759
|
|
gudda
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/125 (AJANDA)
|
1734003043NRG24261020230168004
|
26/10/2023
|
narvadi bai
|
1734003043WL022600
|
narvadi bai
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
10/11/2023
|
|
290094759
|
|
narvadibai
|
STATE BANK OF INDIA(508548)
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/19 (AJANDA)
|
1734003043NRG24261020230168006
|
26/10/2023
|
durjan singh
|
1734003043WL022600
|
durjan singh
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
10/11/2023
|
|
290094759
|
|
durjansingh
|
STATE BANK OF INDIA(508548)
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/19 (AJANDA)
|
1734003043NRG24261020230168007
|
26/10/2023
|
laychi bai
|
1734003043WL022600
|
laychi bai
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
09/11/2023
|
|
290094759
|
|
laychibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/217 (AJANDA)
|
1734003043NRG24261020230168008
|
26/10/2023
|
balveer
|
1734003043WL022600
|
balveer
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
10/11/2023
|
|
290094759
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/238 (AJANDA)
|
1734003043NRG24261020230168011
|
26/10/2023
|
HALKI BAI
|
1734003043WL022600
|
HALKI BAI
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
09/11/2023
|
|
290094759
|
|
HALKIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/238 (AJANDA)
|
1734003043NRG24261020230168010
|
26/10/2023
|
PARAM SUKH
|
1734003043WL022600
|
PARAM SUKH
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
09/11/2023
|
|
290094759
|
|
PARAMSUKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9291
|
9291
|
|
|
|
|
|
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/233 (KAMTI)
|
1734003000NRG24261020230168207
|
26/10/2023
|
SHIV KUMAR SHUKLA
|
1734003WL022627
|
SHIV KUMAR SHUKLA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
SHIVKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/332 (KAMTI)
|
1734003000NRG24261020230168209
|
26/10/2023
|
MANGAL
|
1734003WL022627
|
MANGAL
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/332 (KAMTI)
|
1734003000NRG24261020230168210
|
26/10/2023
|
MANGAL
|
1734003WL022627
|
MANGAL
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/404 (KAMTI)
|
1734003000NRG24261020230168160
|
26/10/2023
|
USMAN KHAN
|
1734003WL022619
|
USMAN KHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
USMANKHAN
|
STATE BANK OF INDIA(508548)
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/284 (KAMTI)
|
1734003000NRG24261020230168173
|
26/10/2023
|
pappu
|
1734003WL022621
|
pappu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/18 (AJANDA)
|
1734003043NRG24261020230168005
|
26/10/2023
|
moorat singh
|
1734003043WL022600
|
moorat singh
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
09/11/2023
|
|
290094759
|
|
mooratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/116-A (DAHALWADA)
|
1734003000NRG24261020230168132
|
26/10/2023
|
Premlata Bai
|
1734003WL022617
|
Premlata Bai
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
PremlataBai
|
UNION BANK OF INDIA(508500)
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/262 (DAHALWADA)
|
1734003000NRG24261020230168139
|
26/10/2023
|
ONVATI BAI
|
1734003WL022617
|
ONVATI BAI
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290094759
|
|
ONVATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4863
|
4863
|
|
|
|
|
|
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/296 (KAMTI)
|
1734003000NRG24261020230168179
|
26/10/2023
|
kapil kumar kourav
|
1734003WL022622
|
kapil kumar kourav
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
kapilkumarkourav
|
STATE BANK OF INDIA(508548)
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/302-B (KAMTI)
|
1734003000NRG24261020230168187
|
26/10/2023
|
SHIV JI KOURAV
|
1734003WL022623
|
SHIV JI KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094759
|
|
SHIVJIKOURAV
|
STATE BANK OF INDIA(508548)
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/311 (KAMTI)
|
1734003000NRG24261020230168170
|
26/10/2023
|
BAL KRISHNA KOURAV
|
1734003WL022621
|
BAL KRISHNA KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
BALKRISHNAKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/311 (KAMTI)
|
1734003000NRG24261020230168169
|
26/10/2023
|
BAL KRISHNA KOURAV
|
1734003WL022621
|
BAL KRISHNA KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
BALKRISHNAKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/321 (KAMTI)
|
1734003000NRG24261020230168196
|
26/10/2023
|
SIDDHARTH
|
1734003WL022624
|
SIDDHARTH
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094759
|
|
SIDDHARTH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/897 (KAMTI)
|
1734003000NRG24261020230168166
|
26/10/2023
|
NET RAM
|
1734003WL022620
|
NET RAM
|
00662
|
BDBL0001421
|
4
|
4
|
Processed
|
09/11/2023
|
|
290094759
|
|
NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110535
|
110535
|
|
|
|
|
|
|
|