|
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-34-003-031-003/ 121-A
(CHAMCHON)
|
1734003031NRG24020220240235725
|
02/02/2024
|
maya bai
|
1734003031WL030916
|
maya bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/141
(CHAMCHON)
|
1734003031NRG24020220240235729
|
02/02/2024
|
SEETARAM
|
1734003031WL030916
|
SEETARAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
SEETARAM
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24020220240235752
|
02/02/2024
|
NETRAM
|
1734003031WL030916
|
NETRAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
NETRAM
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24020220240235751
|
02/02/2024
|
NETRAM
|
1734003031WL030916
|
NETRAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
NETRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/110
(CHAMCHON)
|
1734003031NRG24020220240235728
|
02/02/2024
|
vishnu dhank
|
1734003031WL030916
|
vishnu dhank
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
vishnudhank
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/17
(CHAMCHON)
|
1734003031NRG24020220240235732
|
02/02/2024
|
mannulal
|
1734003031WL030916
|
mannulal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
mannulal
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/173
(CHAMCHON)
|
1734003031NRG24020220240235733
|
02/02/2024
|
LALCHAND
|
1734003031WL030916
|
LALCHAND
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
LALCHAND
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/173
(CHAMCHON)
|
1734003031NRG24020220240235734
|
02/02/2024
|
SHYAM BAI
|
1734003031WL030916
|
SHYAM BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204
(CHAMCHON)
|
1734003031NRG24020220240235735
|
02/02/2024
|
MIHELAL KAHAR
|
1734003031WL030916
|
MIHELAL KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
MIHELALKAHAR
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204-A
(CHAMCHON)
|
1734003031NRG24020220240235736
|
02/02/2024
|
KRISHNA BAI
|
1734003031WL030916
|
KRISHNA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/27
(CHAMCHON)
|
1734003031NRG24020220240235738
|
02/02/2024
|
SEETARAM KAHAR
|
1734003031WL030916
|
SEETARAM KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
SEETARAMKAHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/27
(CHAMCHON)
|
1734003031NRG24020220240235737
|
02/02/2024
|
SEETARAM KAHAR
|
1734003031WL030916
|
SEETARAM KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
SEETARAMKAHAR
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/532
(CHAMCHON)
|
1734003031NRG24020220240235740
|
02/02/2024
|
NETRAM
|
1734003031WL030916
|
NETRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/532
(CHAMCHON)
|
1734003031NRG24020220240235739
|
02/02/2024
|
NETRAM
|
1734003031WL030916
|
NETRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/547
(CHAMCHON)
|
1734003031NRG24020220240235741
|
02/02/2024
|
RAJU
|
1734003031WL030916
|
RAJU
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/552
(CHAMCHON)
|
1734003031NRG24020220240235744
|
02/02/2024
|
POOJA KAHAR
|
1734003031WL030916
|
POOJA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
POOJAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/552
(CHAMCHON)
|
1734003031NRG24020220240235743
|
02/02/2024
|
POOJA KAHAR
|
1734003031WL030916
|
POOJA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
POOJAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24020220240235748
|
02/02/2024
|
TATUPRASAD
|
1734003031WL030916
|
TATUPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24020220240235747
|
02/02/2024
|
TATUPRASAD
|
1734003031WL030916
|
TATUPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24020220240235750
|
02/02/2024
|
GANESH
|
1734003031WL030916
|
GANESH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24020220240235749
|
02/02/2024
|
GANESH
|
1734003031WL030916
|
GANESH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003031NRG24020220240235754
|
02/02/2024
|
PARWATI
|
1734003031WL030916
|
PARWATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003031NRG24020220240235753
|
02/02/2024
|
PARWATI
|
1734003031WL030916
|
PARWATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/696
(CHAMCHON)
|
1734003031NRG24020220240235760
|
02/02/2024
|
Preeti Bai
|
1734003031WL030916
|
Preeti Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
PreetiBai
|
BANK OF BARODA(606985)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/696
(CHAMCHON)
|
1734003031NRG24020220240235761
|
02/02/2024
|
Priti Kahar
|
1734003031WL030916
|
Priti Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
PritiKahar
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/730
(CHAMCHON)
|
1734003031NRG24020220240235765
|
02/02/2024
|
Mukesh Kahar
|
1734003031WL030916
|
Mukesh Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
MukeshKahar
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/737
(CHAMCHON)
|
1734003031NRG24020220240235767
|
02/02/2024
|
Bati Bai
|
1734003031WL030916
|
Bati Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
BatiBai
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/737
(CHAMCHON)
|
1734003031NRG24020220240235766
|
02/02/2024
|
Mulchand Kewat
|
1734003031WL030916
|
Mulchand Kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
MulchandKewat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 20-B
(CHAMCHON)
|
1734003031NRG24020220240235726
|
02/02/2024
|
PHOOLSINGH
|
1734003031WL030916
|
PHOOLSINGH
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 6-A
(CHAMCHON)
|
1734003031NRG24020220240235727
|
02/02/2024
|
LEKHRAM
|
1734003031WL030916
|
LEKHRAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/712
(CHAMCHON)
|
1734003031NRG24020220240235763
|
02/02/2024
|
Santosh Kahar
|
1734003031WL030916
|
Santosh Kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
SantoshKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/758
(CHAMCHON)
|
1734003031NRG24020220240235768
|
02/02/2024
|
GUDDA
|
1734003031WL030916
|
GUDDA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/758
(CHAMCHON)
|
1734003031NRG24020220240235769
|
02/02/2024
|
POOJA
|
1734003031WL030916
|
POOJA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/9
(CHAMCHON)
|
1734003031NRG24020220240235723
|
02/02/2024
|
sandeep dhanak
|
1734003031WL030916
|
sandeep dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
sandeepdhanak
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 121-A
(CHAMCHON)
|
1734003031NRG24020220240235724
|
02/02/2024
|
barelal
|
1734003031WL030916
|
barelal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/141
(CHAMCHON)
|
1734003031NRG24020220240235730
|
02/02/2024
|
GEETA
|
1734003031WL030916
|
GEETA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/547
(CHAMCHON)
|
1734003031NRG24020220240235742
|
02/02/2024
|
kala
|
1734003031WL030916
|
kala
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003031NRG24020220240235756
|
02/02/2024
|
DHARM
|
1734003031WL030916
|
DHARM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
DHARM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/685
(CHAMCHON)
|
1734003031NRG24020220240235759
|
02/02/2024
|
Suman
|
1734003031WL030916
|
Suman
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
Suman
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/714
(CHAMCHON)
|
1734003031NRG24020220240235764
|
02/02/2024
|
omkar
|
1734003031WL030916
|
omkar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/775
(CHAMCHON)
|
1734003031NRG24020220240235771
|
02/02/2024
|
devki
|
1734003031WL030916
|
devki
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
devki
|
RATNAKAR BANK(607393)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/775
(CHAMCHON)
|
1734003031NRG24020220240235770
|
02/02/2024
|
jashmal
|
1734003031WL030916
|
jashmal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
jashmal
|
BANK OF INDIA(508505)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/786
(CHAMCHON)
|
1734003031NRG24020220240235772
|
02/02/2024
|
Laxmi Narayan
|
1734003031WL030916
|
Laxmi Narayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
LaxmiNarayan
|
BANK OF BARODA(606985)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/786
(CHAMCHON)
|
1734003031NRG24020220240235773
|
02/02/2024
|
Ramwati Bai
|
1734003031WL030916
|
Ramwati Bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
RamwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/14
(CHAMCHON)
|
1734003031NRG24020220240235718
|
02/02/2024
|
Shivraj dhanak
|
1734003031WL030916
|
Shivraj dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
Shivrajdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/27
(CHAMCHON)
|
1734003031NRG24020220240235719
|
02/02/2024
|
JAGRAJ
|
1734003031WL030916
|
JAGRAJ
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
JAGRAJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/27
(CHAMCHON)
|
1734003031NRG24020220240235720
|
02/02/2024
|
PARWATI
|
1734003031WL030916
|
PARWATI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/82
(CHAMCHON)
|
1734003031NRG24020220240235722
|
02/02/2024
|
Ghana bai
|
1734003031WL030916
|
Ghana bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
Ghanabai
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/82
(CHAMCHON)
|
1734003031NRG24020220240235721
|
02/02/2024
|
MUNNA
|
1734003031WL030916
|
MUNNA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/16
(CHAMCHON)
|
1734003031NRG24020220240235731
|
02/02/2024
|
laxman
|
1734003031WL030916
|
laxman
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
laxman
|
INDUSIND BANK(607189)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/554
(CHAMCHON)
|
1734003031NRG24020220240235746
|
02/02/2024
|
VIKESH
|
1734003031WL030916
|
VIKESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
VIKESH
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/554
(CHAMCHON)
|
1734003031NRG24020220240235745
|
02/02/2024
|
VIKESH
|
1734003031WL030916
|
VIKESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
VIKESH
|
BANK OF INDIA(508505)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003031NRG24020220240235755
|
02/02/2024
|
KISHOR
|
1734003031WL030916
|
KISHOR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
KISHOR
|
CANARA BANK(508532)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/680
(CHAMCHON)
|
1734003031NRG24020220240235758
|
02/02/2024
|
JEERA
|
1734003031WL030916
|
JEERA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
JEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/680
(CHAMCHON)
|
1734003031NRG24020220240235757
|
02/02/2024
|
PANCHU
|
1734003031WL030916
|
PANCHU
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/704
(CHAMCHON)
|
1734003031NRG24020220240235762
|
02/02/2024
|
CHANDRABHAN
|
1734003031WL030916
|
CHANDRABHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832845
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|