|
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-34-003-005-002/99
(PITRAS)
|
1734003005NRG24240620230070881
|
25/06/2023
|
malkhan singh
|
1734003005WL007014
|
malkhan singh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
malkhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/116
(TIMRAVAN)
|
1734003009NRG24250620230071850
|
25/06/2023
|
gayatri bai
|
1734003009WL007074
|
gayatri bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
gayatribai
|
INDIAN BANK(607105)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/428
(KHAKRIYA)
|
1734003012NRG24230620230070511
|
25/06/2023
|
bhajan singh
|
1734003012WL006981
|
bhajan singh
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114001
|
|
bhajansingh
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/428
(KHAKRIYA)
|
1734003012NRG24230620230070512
|
25/06/2023
|
girja bai
|
1734003012WL006981
|
girja bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114001
|
|
girjabai
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/454
(KHAKRIYA)
|
1734003012NRG24230620230070514
|
25/06/2023
|
farjana
|
1734003012WL006981
|
farjana
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114001
|
|
farjana
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/647
(BAMHORI KALAN)
|
1734003024NRG24250620230071915
|
25/06/2023
|
bhaiji
|
1734003024WL007083
|
bhaiji
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
bhaiji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/106
(SUPARI)
|
1734003028NRG24240620230070633
|
25/06/2023
|
Muskan Sharma
|
1734003028WL006991
|
Muskan Sharma
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
MuskanSharma
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/38
(SUPARI)
|
1734003028NRG24240620230070641
|
25/06/2023
|
Dayaram
|
1734003028WL006991
|
Dayaram
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/193
(SUPARI)
|
1734003028NRG24240620230070647
|
25/06/2023
|
manju
|
1734003028WL006991
|
manju
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
manju
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/531
(BODARI)
|
1734003036NRG24240620230070817
|
25/06/2023
|
AJAY DHANAK
|
1734003036WL007008
|
AJAY DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
AJAYDHANAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/131
(BANKHEDI)
|
1734003054NRG24240620230071089
|
25/06/2023
|
HEMRAJ SINGH
|
1734003054WL007023
|
HEMRAJ SINGH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
HEMRAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/258-C
(BAMHORI KALAN)
|
1734003024NRG24250620230071909
|
25/06/2023
|
LAL JI
|
1734003024WL007081
|
LAL JI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/683
(BAMHORI KALAN)
|
1734003024NRG24240620230071174
|
25/06/2023
|
SUPYAR
|
1734003024WL007030
|
SUPYAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
SUPYAR
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/219
(SUPARI)
|
1734003028NRG24240620230070638
|
25/06/2023
|
Bheekam gond
|
1734003028WL006991
|
Bheekam gond
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
Bheekamgond
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/34
(SUPARI)
|
1734003028NRG24240620230070650
|
25/06/2023
|
lalta bai
|
1734003028WL006991
|
lalta bai
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/623
(BODARI)
|
1734003036NRG24240620230070819
|
25/06/2023
|
LAXMI BAI
|
1734003036WL007008
|
LAXMI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/623
(BODARI)
|
1734003036NRG24240620230070818
|
25/06/2023
|
RAM KUMAR DHANAK
|
1734003036WL007008
|
RAM KUMAR DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
RAMKUMARDHANAK
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/73
(BODARI)
|
1734003036NRG24240620230070820
|
25/06/2023
|
imart dhanak
|
1734003036WL007008
|
imart dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
imartdhanak
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/354
(KHIRIYA)
|
1734003060NRG24240620230070679
|
25/06/2023
|
RAMSEVAK KUSHAWAHA
|
1734003060WL006994
|
RAMSEVAK KUSHAWAHA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
RAMSEVAKKUSHAWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/99
(SUPARI)
|
1734003028NRG24240620230070643
|
25/06/2023
|
DLEEP KUMAR SHARMA
|
1734003028WL006991
|
DLEEP KUMAR SHARMA
|
00078
|
CNRB0004769
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
DLEEPKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/116
(TIMRAVAN)
|
1734003009NRG24250620230071851
|
25/06/2023
|
gangadhar lodhi
|
1734003009WL007074
|
gangadhar lodhi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
gangadharlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/164
(KHAKRIYA)
|
1734003012NRG24230620230070503
|
25/06/2023
|
GENDALAL jatav
|
1734003012WL006981
|
GENDALAL jatav
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114001
|
|
GENDALALjatav
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/164
(KHAKRIYA)
|
1734003012NRG24230620230070504
|
25/06/2023
|
rukman bai
|
1734003012WL006981
|
rukman bai
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114001
|
|
rukmanbai
|
RATNAKAR BANK(607393)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/212
(KHAKRIYA)
|
1734003012NRG24230620230070505
|
25/06/2023
|
kallo
|
1734003012WL006981
|
kallo
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114001
|
|
kallo
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/427
(KHAKRIYA)
|
1734003012NRG24230620230070509
|
25/06/2023
|
Atar singh rajak
|
1734003012WL006981
|
Atar singh rajak
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114001
|
|
Atarsinghrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/427
(KHAKRIYA)
|
1734003012NRG24230620230070510
|
25/06/2023
|
Bitti bai
|
1734003012WL006981
|
Bitti bai
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114001
|
|
Bittibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/537
(BAMHORI KALAN)
|
1734003024NRG24250620230071913
|
25/06/2023
|
arvind
|
1734003024WL007082
|
arvind
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/537
(BAMHORI KALAN)
|
1734003024NRG24250620230071912
|
25/06/2023
|
arvind
|
1734003024WL007082
|
arvind
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
arvind
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/531
(BODARI)
|
1734003036NRG24240620230070816
|
25/06/2023
|
MOHAN LAL DHANAK
|
1734003036WL007008
|
MOHAN LAL DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
MOHANLALDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/131
(TIMRAVAN)
|
1734003009NRG24250620230071892
|
25/06/2023
|
mahesh kumar
|
1734003009WL007076
|
mahesh kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
maheshkumar
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/214
(TIMRAVAN)
|
1734003009NRG24250620230071853
|
25/06/2023
|
vipin lodhi
|
1734003009WL007074
|
vipin lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
vipinlodhi
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/271
(TIMRAVAN)
|
1734003009NRG24250620230071903
|
25/06/2023
|
savitri bai
|
1734003009WL007079
|
savitri bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
savitribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/337
(TIMRAVAN)
|
1734003009NRG24250620230071908
|
25/06/2023
|
bharat
|
1734003009WL007080
|
bharat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/110
(KHAKRIYA)
|
1734003012NRG24230620230070498
|
25/06/2023
|
anarbai jatav
|
1734003012WL006981
|
anarbai jatav
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114001
|
|
anarbaijatav
|
INDIAN BANK(607105)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/110
(KHAKRIYA)
|
1734003012NRG24230620230070497
|
25/06/2023
|
POORAN
|
1734003012WL006981
|
POORAN
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114001
|
|
POORAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/121
(BANKHEDI)
|
1734003054NRG24240620230071087
|
25/06/2023
|
SOVARAN SINGH GUJAR
|
1734003054WL007023
|
SOVARAN SINGH GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
SOVARANSINGHGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/131
(BANKHEDI)
|
1734003054NRG24240620230071090
|
25/06/2023
|
PUNA BAI
|
1734003054WL007023
|
PUNA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
PUNABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/131
(BANKHEDI)
|
1734003054NRG24240620230071092
|
25/06/2023
|
SANJU
|
1734003054WL007023
|
SANJU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/131
(BANKHEDI)
|
1734003054NRG24240620230071091
|
25/06/2023
|
SANJU PATEL
|
1734003054WL007023
|
SANJU PATEL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
SANJUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/134
(BANKHEDI)
|
1734003054NRG24240620230071094
|
25/06/2023
|
BADI BAI
|
1734003054WL007023
|
BADI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
BADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/134
(BANKHEDI)
|
1734003054NRG24240620230071093
|
25/06/2023
|
BALWAN
|
1734003054WL007023
|
BALWAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/182
(BANKHEDI)
|
1734003054NRG24240620230071096
|
25/06/2023
|
PARVATI BAI YADAV
|
1734003054WL007023
|
PARVATI BAI YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
PARVATIBAIYADAV
|
RATNAKAR BANK(607393)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/200
(BANKHEDI)
|
1734003054NRG24240620230071097
|
25/06/2023
|
MATHURA
|
1734003054WL007023
|
MATHURA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
MATHURA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/200
(BANKHEDI)
|
1734003054NRG24240620230071098
|
25/06/2023
|
SUDHA BAI
|
1734003054WL007023
|
SUDHA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
SUDHABAI
|
RATNAKAR BANK(607393)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/34
(BANKHEDI)
|
1734003054NRG24240620230071100
|
25/06/2023
|
RAJESH KUMAR
|
1734003054WL007023
|
RAJESH KUMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/34
(BANKHEDI)
|
1734003054NRG24240620230071099
|
25/06/2023
|
RAJESH KUMAR
|
1734003054WL007023
|
RAJESH KUMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
RAJESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/43
(BANKHEDI)
|
1734003054NRG24240620230071104
|
25/06/2023
|
Gangaram
|
1734003054WL007023
|
Gangaram
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/43
(BANKHEDI)
|
1734003054NRG24240620230071103
|
25/06/2023
|
Gangaram
|
1734003054WL007023
|
Gangaram
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/43
(BANKHEDI)
|
1734003054NRG24240620230071102
|
25/06/2023
|
Gangaram
|
1734003054WL007023
|
Gangaram
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/43
(BANKHEDI)
|
1734003054NRG24240620230071101
|
25/06/2023
|
GANGARAM
|
1734003054WL007023
|
GANGARAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/63
(BANKHEDI)
|
1734003054NRG24240620230071105
|
25/06/2023
|
Rammohan
|
1734003054WL007023
|
Rammohan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
Rammohan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/70
(BANKHEDI)
|
1734003054NRG24240620230071107
|
25/06/2023
|
GOVIND KIRAR
|
1734003054WL007023
|
GOVIND KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
GOVINDKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/70
(BANKHEDI)
|
1734003054NRG24240620230071106
|
25/06/2023
|
GOVIND KIRAR
|
1734003054WL007023
|
GOVIND KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
GOVINDKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/77
(BANKHEDI)
|
1734003054NRG24240620230071109
|
25/06/2023
|
MAMTA BAI
|
1734003054WL007023
|
MAMTA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/77
(BANKHEDI)
|
1734003054NRG24240620230071108
|
25/06/2023
|
NARAYAN
|
1734003054WL007023
|
NARAYAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/80
(BANKHEDI)
|
1734003054NRG24240620230071110
|
25/06/2023
|
KARODI GOOJAR
|
1734003054WL007023
|
KARODI GOOJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
KARODIGOOJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/80
(BANKHEDI)
|
1734003054NRG24240620230071111
|
25/06/2023
|
PYARE LAL
|
1734003054WL007023
|
PYARE LAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/93
(BANKHEDI)
|
1734003054NRG24240620230071112
|
25/06/2023
|
BHUSHAN
|
1734003054WL007023
|
BHUSHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/94
(BANKHEDI)
|
1734003054NRG24240620230071114
|
25/06/2023
|
PHULBAR
|
1734003054WL007023
|
PHULBAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
PHULBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/94
(BANKHEDI)
|
1734003054NRG24240620230071113
|
25/06/2023
|
PHULBAR
|
1734003054WL007023
|
PHULBAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
PHULBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/98
(BANKHEDI)
|
1734003054NRG24240620230071116
|
25/06/2023
|
KAMLA
|
1734003054WL007023
|
KAMLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/98
(BANKHEDI)
|
1734003054NRG24240620230071115
|
25/06/2023
|
Pretam kirar
|
1734003054WL007023
|
Pretam kirar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
Pretamkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/463
(BAMHORI KALAN)
|
1734003024NRG24250620230071910
|
25/06/2023
|
JAYPRKASH
|
1734003024WL007081
|
JAYPRKASH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
JAYPRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/553
(BAMHORI KALAN)
|
1734003024NRG24250620230071911
|
25/06/2023
|
rishi
|
1734003024WL007081
|
rishi
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
rishi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/76
(PITRAS)
|
1734003005NRG24240620230070793
|
25/06/2023
|
kashi bai
|
1734003005WL007003
|
kashi bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
kashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 36-A
(PITRAS)
|
1734003005NRG24240620230070796
|
25/06/2023
|
rohit ahirwar
|
1734003005WL007003
|
rohit ahirwar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
rohitahirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 50-A
(PITRAS)
|
1734003005NRG24240620230070798
|
25/06/2023
|
arambai
|
1734003005WL007003
|
arambai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
arambai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 69-A
(PITRAS)
|
1734003005NRG24240620230070803
|
25/06/2023
|
jagdeesh ahirwar
|
1734003005WL007006
|
jagdeesh ahirwar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
jagdeeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/28
(PITRAS)
|
1734003005NRG24240620230070809
|
25/06/2023
|
lakhan lal pal
|
1734003005WL007007
|
lakhan lal pal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
lakhanlalpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/46
(PITRAS)
|
1734003005NRG24240620230070813
|
25/06/2023
|
Laxmi mehra
|
1734003005WL007007
|
Laxmi mehra
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
Laxmimehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/46
(PITRAS)
|
1734003005NRG24240620230070814
|
25/06/2023
|
Bai sahab mehra
|
1734003005WL007007
|
Bai sahab mehra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
Baisahabmehra
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/110
(KHAKRIYA)
|
1734003012NRG24230620230070501
|
25/06/2023
|
RAJKUMAR
|
1734003012WL006981
|
RAJKUMAR
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114001
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/212
(KHAKRIYA)
|
1734003012NRG24230620230070507
|
25/06/2023
|
Rajni jatav
|
1734003012WL006981
|
Rajni jatav
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114001
|
|
Rajnijatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/427
(KHAKRIYA)
|
1734003012NRG24230620230070508
|
25/06/2023
|
dashrath singh rajak
|
1734003012WL006981
|
dashrath singh rajak
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114001
|
|
dashrathsinghrajak
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/156
(SUPARI)
|
1734003028NRG24240620230070630
|
25/06/2023
|
Neelesh Vishwakarma
|
1734003028WL006991
|
Neelesh Vishwakarma
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
NeeleshVishwakarma
|
BANK OF BARODA(606985)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/106
(SUPARI)
|
1734003028NRG24240620230070632
|
25/06/2023
|
MOHNI SHARMA
|
1734003028WL006991
|
MOHNI SHARMA
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
MOHNISHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/106
(SUPARI)
|
1734003028NRG24240620230070631
|
25/06/2023
|
RAMKUMARI
|
1734003028WL006991
|
RAMKUMARI
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
RAMKUMARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/218
(SUPARI)
|
1734003028NRG24240620230070637
|
25/06/2023
|
KUSUM
|
1734003028WL006991
|
KUSUM
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/218
(SUPARI)
|
1734003028NRG24240620230070636
|
25/06/2023
|
RAKESH SHARMA
|
1734003028WL006991
|
RAKESH SHARMA
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
RAKESHSHARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/220
(SUPARI)
|
1734003028NRG24240620230070640
|
25/06/2023
|
Ram Milan Gound
|
1734003028WL006991
|
Ram Milan Gound
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
RamMilanGound
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/38
(SUPARI)
|
1734003028NRG24240620230070642
|
25/06/2023
|
SUDHA
|
1734003028WL006991
|
SUDHA
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/199
(SUPARI)
|
1734003028NRG24240620230070649
|
25/06/2023
|
Malti
|
1734003028WL006991
|
Malti
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
Malti
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/34
(SUPARI)
|
1734003028NRG24240620230070651
|
25/06/2023
|
Bhagirath
|
1734003028WL006991
|
Bhagirath
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/440
(KHIRIYA)
|
1734003060NRG24240620230070678
|
25/06/2023
|
AMIT GURJAR
|
1734003060WL006993
|
AMIT GURJAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
AMITGURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/463
(PITRAS)
|
1734003005NRG24240620230070792
|
25/06/2023
|
mulla ahirwar
|
1734003005WL007003
|
mulla ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
mullaahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/93
(PITRAS)
|
1734003005NRG24240620230070794
|
25/06/2023
|
jankibai nouriya
|
1734003005WL007003
|
jankibai nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
jankibainouriya
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 36-A
(PITRAS)
|
1734003005NRG24240620230070795
|
25/06/2023
|
Ramvati ahirwar
|
1734003005WL007003
|
Ramvati ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
Ramvatiahirwar
|
CANARA BANK(508532)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 50-A
(PITRAS)
|
1734003005NRG24240620230070797
|
25/06/2023
|
Ashok kumar umrele
|
1734003005WL007003
|
Ashok kumar umrele
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
Ashokkumarumrele
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 69-A
(PITRAS)
|
1734003005NRG24240620230070804
|
25/06/2023
|
Laxmibai ahirwar
|
1734003005WL007006
|
Laxmibai ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
Laxmibaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/238
(PITRAS)
|
1734003005NRG24240620230070807
|
25/06/2023
|
basant pali
|
1734003005WL007007
|
basant pali
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
basantpali
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/28
(PITRAS)
|
1734003005NRG24240620230070805
|
25/06/2023
|
Geeta pal
|
1734003005WL007006
|
Geeta pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
Geetapal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/28
(PITRAS)
|
1734003005NRG24240620230070811
|
25/06/2023
|
Revati pal
|
1734003005WL007007
|
Revati pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
Revatipal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/28
(PITRAS)
|
1734003005NRG24240620230070810
|
25/06/2023
|
Vishram pal
|
1734003005WL007007
|
Vishram pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
Vishrampal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/68
(PITRAS)
|
1734003005NRG24240620230070800
|
25/06/2023
|
Gayatri ahirwar
|
1734003005WL007004
|
Gayatri ahirwar
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114001
|
|
Gayatriahirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/68
(PITRAS)
|
1734003005NRG24240620230070799
|
25/06/2023
|
Vishal Singh ahirwar
|
1734003005WL007003
|
Vishal Singh ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
VishalSinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/163
(SUPARI)
|
1734003028NRG24240620230070645
|
25/06/2023
|
prashant kumar
|
1734003028WL006991
|
prashant kumar
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
prashantkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/182
(BANKHEDI)
|
1734003054NRG24240620230071095
|
25/06/2023
|
OM PRAKASH YADAV
|
1734003054WL007023
|
OM PRAKASH YADAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
OMPRAKASHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/110
(KHAKRIYA)
|
1734003012NRG24230620230070500
|
25/06/2023
|
madan kumar
|
1734003012WL006981
|
madan kumar
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114001
|
|
madankumar
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/217
(SUPARI)
|
1734003028NRG24240620230070635
|
25/06/2023
|
NEETESH SHARMA
|
1734003028WL006991
|
NEETESH SHARMA
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
NEETESHSHARMA
|
BANK OF BARODA(606985)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/219
(SUPARI)
|
1734003028NRG24240620230070639
|
25/06/2023
|
Rahul Gound
|
1734003028WL006991
|
Rahul Gound
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
RahulGound
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/99
(SUPARI)
|
1734003028NRG24240620230070644
|
25/06/2023
|
SEETA BAI
|
1734003028WL006991
|
SEETA BAI
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/192
(SUPARI)
|
1734003028NRG24240620230070646
|
25/06/2023
|
khushbu vishwakarma
|
1734003028WL006991
|
khushbu vishwakarma
|
00553
|
INDB0000476
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114001
|
|
khushbuvishwakarma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/682
(BAMHORI KALAN)
|
1734003024NRG24250620230071916
|
25/06/2023
|
arti
|
1734003024WL007083
|
arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 93-A
(PITRAS)
|
1734003005NRG24240620230070790
|
25/06/2023
|
Geda bai noriya
|
1734003005WL007003
|
Geda bai noriya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
Gedabainoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/265
(PITRAS)
|
1734003005NRG24240620230070808
|
25/06/2023
|
Pooja Pal
|
1734003005WL007007
|
Pooja Pal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114001
|
|
PoojaPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140114
|
140114
|
|
|
|
|
|
|
|