|
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-34-003-030-001/358
(BAGDRA)
|
1734003030NRG24231020230165368
|
23/10/2023
|
meera
|
1734003030WL022221
|
meera
|
00048
|
BKID0009437
|
8
|
8
|
Processed
|
09/11/2023
|
|
291221280
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/ 82-A
(BAGDRA)
|
1734003030NRG24231020230165352
|
23/10/2023
|
SANDEEP
|
1734003030WL022217
|
SANDEEP
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/127
(BAGDRA)
|
1734003000NRG24231020230165459
|
23/10/2023
|
Akhilesh
|
1734003WL022229
|
Akhilesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/133
(BAGDRA)
|
1734003030NRG24231020230165344
|
23/10/2023
|
bhola
|
1734003030WL022216
|
bhola
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
bhola
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/135
(BAGDRA)
|
1734003030NRG24231020230165359
|
23/10/2023
|
LALTA BAI
|
1734003030WL022218
|
LALTA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/255
(BAGDRA)
|
1734003030NRG24231020230165365
|
23/10/2023
|
delan
|
1734003030WL022219
|
delan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
delan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/255
(BAGDRA)
|
1734003030NRG24231020230165366
|
23/10/2023
|
komal
|
1734003030WL022220
|
komal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/272
(BAGDRA)
|
1734003030NRG24231020230165371
|
23/10/2023
|
Khemchand
|
1734003030WL022223
|
Khemchand
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
Khemchand
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/321
(BAGDRA)
|
1734003030NRG24231020230165348
|
23/10/2023
|
mahendra
|
1734003030WL022216
|
mahendra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/355
(BAGDRA)
|
1734003030NRG24231020230165339
|
23/10/2023
|
bhawani
|
1734003030WL022215
|
bhawani
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
bhawani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/363
(BAGDRA)
|
1734003030NRG24231020230165354
|
23/10/2023
|
RAMWATI
|
1734003030WL022217
|
RAMWATI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/453
(BAGDRA)
|
1734003030NRG24231020230165361
|
23/10/2023
|
lalta
|
1734003030WL022218
|
lalta
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/464
(BAGDRA)
|
1734003030NRG24231020230165350
|
23/10/2023
|
gyani
|
1734003030WL022216
|
gyani
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/474
(BAGDRA)
|
1734003030NRG24231020230165336
|
23/10/2023
|
RAVISHANKAR
|
1734003030WL022214
|
RAVISHANKAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/543
(BAGDRA)
|
1734003030NRG24231020230165370
|
23/10/2023
|
LAXMI KAHAR
|
1734003030WL022222
|
LAXMI KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
LAXMIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/543
(BAGDRA)
|
1734003030NRG24231020230165369
|
23/10/2023
|
RAMKRESH KAHAR
|
1734003030WL022222
|
RAMKRESH KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
RAMKRESHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/ 8-C
(BAGDRA)
|
1734003030NRG24231020230165355
|
23/10/2023
|
LALCHAND
|
1734003030WL022217
|
LALCHAND
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/19
(BAGDRA)
|
1734003030NRG24231020230165338
|
23/10/2023
|
BHARTI
|
1734003030WL022214
|
BHARTI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/19
(BAGDRA)
|
1734003030NRG24231020230165337
|
23/10/2023
|
DEEPAK
|
1734003030WL022214
|
DEEPAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/27
(BAGDRA)
|
1734003030NRG24231020230165357
|
23/10/2023
|
Nanhe
|
1734003030WL022217
|
Nanhe
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
Nanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/363
(BAGDRA)
|
1734003030NRG24231020230165353
|
23/10/2023
|
harnarayan
|
1734003030WL022217
|
harnarayan
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
harnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/121
(MUAAR)
|
1734003018NRG24231020230165311
|
23/10/2023
|
PHAGU
|
1734003018WL022210
|
PHAGU
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
09/11/2023
|
|
291221280
|
|
PHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/611
(MUAAR)
|
1734003018NRG24231020230165320
|
23/10/2023
|
DHANRAJ
|
1734003018WL022210
|
DHANRAJ
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
10/11/2023
|
|
291221280
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/612
(MUAAR)
|
1734003018NRG24231020230165321
|
23/10/2023
|
MANSING
|
1734003018WL022210
|
MANSING
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
10/11/2023
|
|
291221280
|
|
MANSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/158
(BAGDRA)
|
1734003030NRG24231020230165345
|
23/10/2023
|
DEENDAYAL DHANAK
|
1734003030WL022216
|
DEENDAYAL DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221280
|
|
DEENDAYALDHANAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/188
(BAGDRA)
|
1734003030NRG24231020230165347
|
23/10/2023
|
CHANDAN
|
1734003030WL022216
|
CHANDAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/226
(BAGDRA)
|
1734003030NRG24231020230165331
|
23/10/2023
|
Nandu
|
1734003030WL022214
|
Nandu
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
Nandu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/119
(MUAAR)
|
1734003018NRG24231020230165310
|
23/10/2023
|
ROSHAN LAL
|
1734003018WL022210
|
ROSHAN LAL
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
291221280
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/123
(MUAAR)
|
1734003018NRG24231020230165312
|
23/10/2023
|
PRAKASH
|
1734003018WL022210
|
PRAKASH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
291221280
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/181
(MUAAR)
|
1734003018NRG24231020230165313
|
23/10/2023
|
ROOPSINGH
|
1734003018WL022210
|
ROOPSINGH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
291221280
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/29
(MUAAR)
|
1734003018NRG24231020230165314
|
23/10/2023
|
NARVAR HARIJAN
|
1734003018WL022210
|
NARVAR HARIJAN
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
291221280
|
|
NARVARHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/39
(MUAAR)
|
1734003018NRG24231020230165325
|
23/10/2023
|
SIVRAM
|
1734003018WL022212
|
SIVRAM
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
291221280
|
|
SIVRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/45
(MUAAR)
|
1734003018NRG24231020230165315
|
23/10/2023
|
SANTU
|
1734003018WL022210
|
SANTU
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
09/11/2023
|
|
291221280
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/52
(MUAAR)
|
1734003018NRG24231020230165326
|
23/10/2023
|
SOBARAM
|
1734003018WL022212
|
SOBARAM
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
09/11/2023
|
|
291221280
|
|
SOBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/53
(MUAAR)
|
1734003018NRG24231020230165327
|
23/10/2023
|
GOPI BAI
|
1734003018WL022212
|
GOPI BAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
291221280
|
|
GOPIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/543
(MUAAR)
|
1734003018NRG24231020230165316
|
23/10/2023
|
KOSHAL
|
1734003018WL022210
|
KOSHAL
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
291221280
|
|
KOSHAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/544
(MUAAR)
|
1734003018NRG24231020230165322
|
23/10/2023
|
JAGDEESH
|
1734003018WL022211
|
JAGDEESH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
09/11/2023
|
|
291221280
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/549
(MUAAR)
|
1734003018NRG24231020230165323
|
23/10/2023
|
NARAMDA PRASHAD
|
1734003018WL022211
|
NARAMDA PRASHAD
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
291221280
|
|
NARAMDAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/553
(MUAAR)
|
1734003018NRG24231020230165324
|
23/10/2023
|
RAMSHANKAR
|
1734003018WL022211
|
RAMSHANKAR
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
291221280
|
|
RAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/562
(MUAAR)
|
1734003018NRG24231020230165317
|
23/10/2023
|
MANJESH
|
1734003018WL022210
|
MANJESH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
291221280
|
|
MANJESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/567
(MUAAR)
|
1734003018NRG24231020230165318
|
23/10/2023
|
GOVIND SINGH
|
1734003018WL022210
|
GOVIND SINGH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
291221280
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/608
(MUAAR)
|
1734003018NRG24231020230165319
|
23/10/2023
|
NARENDRA KUMAR
|
1734003018WL022210
|
NARENDRA KUMAR
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
10/11/2023
|
|
291221280
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/32
(BAGDRA)
|
1734003030NRG24231020230165358
|
23/10/2023
|
JAMVANT
|
1734003030WL022217
|
JAMVANT
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
JAMVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/127
(BAGDRA)
|
1734003000NRG24231020230165458
|
23/10/2023
|
UTTAM
|
1734003WL022229
|
UTTAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/158
(BAGDRA)
|
1734003030NRG24231020230165346
|
23/10/2023
|
MEENA
|
1734003030WL022216
|
MEENA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/272
(BAGDRA)
|
1734003030NRG24231020230165372
|
23/10/2023
|
arti
|
1734003030WL022223
|
arti
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221280
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/355
(BAGDRA)
|
1734003030NRG24231020230165340
|
23/10/2023
|
suneeta
|
1734003030WL022215
|
suneeta
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/406
(BAGDRA)
|
1734003030NRG24231020230165342
|
23/10/2023
|
roshni
|
1734003030WL022215
|
roshni
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221280
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/446
(BAGDRA)
|
1734003030NRG24231020230165333
|
23/10/2023
|
JANKI
|
1734003030WL022214
|
JANKI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/446
(BAGDRA)
|
1734003030NRG24231020230165332
|
23/10/2023
|
RAMVARAN
|
1734003030WL022214
|
RAMVARAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
RAMVARAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/456
(BAGDRA)
|
1734003030NRG24231020230165334
|
23/10/2023
|
SAROJ BAI KAHAR
|
1734003030WL022214
|
SAROJ BAI KAHAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/508
(BAGDRA)
|
1734003000NRG24231020230165460
|
23/10/2023
|
sanjay kumar kahar
|
1734003WL022229
|
sanjay kumar kahar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/517
(BAGDRA)
|
1734003030NRG24231020230165362
|
23/10/2023
|
munni lal
|
1734003030WL022218
|
munni lal
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/ 5-A
(BAGDRA)
|
1734003030NRG24231020230165364
|
23/10/2023
|
MAYA
|
1734003030WL022218
|
MAYA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/ 8-C
(BAGDRA)
|
1734003030NRG24231020230165356
|
23/10/2023
|
BHAGWAT
|
1734003030WL022217
|
BHAGWAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221280
|
|
BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47852
|
47852
|
|
|
|
|
|
|
|