|
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-34-003-008-003/66
(SOKALPUR)
|
1734003008NRG24221220230201795
|
22/12/2023
|
Arjun
|
1734003008WL027175
|
Arjun
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/454
(KHAKRIYA)
|
1734003000NRG24211220230201529
|
22/12/2023
|
farjana
|
1734003WL027142
|
farjana
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
farjana
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/45
(PIPARIYA KALAN)
|
1734003015NRG24211220230201492
|
22/12/2023
|
Laychi Bai
|
1734003015WL027137
|
Laychi Bai
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
11/03/2024
|
|
644043067
|
|
LaychiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/852
(BANWARI)
|
1734003038NRG24211220230201591
|
22/12/2023
|
Sandhya patwa
|
1734003038WL027154
|
Sandhya patwa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Sandhyapatwa
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/529
(JAMADA)
|
1734003049NRG24211220230201485
|
22/12/2023
|
dharamdas kahar
|
1734003049WL027136
|
dharamdas kahar
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644043067
|
|
dharamdaskahar
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/571
(JAMADA)
|
1734003049NRG24211220230201486
|
22/12/2023
|
anurudha patel
|
1734003049WL027136
|
anurudha patel
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644043067
|
|
anurudhapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 131-B
(SOKALPUR)
|
1734003008NRG24221220230201774
|
22/12/2023
|
Guddu
|
1734003008WL027175
|
Guddu
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
Guddu
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/116
(SOKALPUR)
|
1734003008NRG24221220230201776
|
22/12/2023
|
RAMSEWAK
|
1734003008WL027175
|
RAMSEWAK
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/131
(SOKALPUR)
|
1734003008NRG24221220230201777
|
22/12/2023
|
Maniram
|
1734003008WL027175
|
Maniram
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/152
(SOKALPUR)
|
1734003008NRG24221220230201778
|
22/12/2023
|
Prakash mehra
|
1734003008WL027175
|
Prakash mehra
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
Prakashmehra
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/488
(SOKALPUR)
|
1734003008NRG24221220230201780
|
22/12/2023
|
RAMBATI THAKUR
|
1734003008WL027175
|
RAMBATI THAKUR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
RAMBATITHAKUR
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/489
(SOKALPUR)
|
1734003008NRG24221220230201781
|
22/12/2023
|
MOHAN
|
1734003008WL027175
|
MOHAN
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/53
(SOKALPUR)
|
1734003008NRG24221220230201784
|
22/12/2023
|
Seetaram
|
1734003008WL027175
|
Seetaram
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/274
(SOKALPUR)
|
1734003008NRG24221220230201788
|
22/12/2023
|
MANKUWAR RAJPUT
|
1734003008WL027175
|
MANKUWAR RAJPUT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
MANKUWARRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/28
(SOKALPUR)
|
1734003008NRG24221220230201789
|
22/12/2023
|
KANCHEDI CHAMAR
|
1734003008WL027175
|
KANCHEDI CHAMAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
KANCHEDICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/44
(SOKALPUR)
|
1734003008NRG24221220230201794
|
22/12/2023
|
MOOLCHAND AHIRWAR
|
1734003008WL027175
|
MOOLCHAND AHIRWAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
MOOLCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/433
(PIPARIYA KALAN)
|
1734003015NRG24211220230201491
|
22/12/2023
|
Ravindra Singh
|
1734003015WL027137
|
Ravindra Singh
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
11/03/2024
|
|
644043067
|
|
RavindraSingh
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/142-A
(JHIRIYA MATA)
|
1734003023NRG24211220230201551
|
22/12/2023
|
depchand
|
1734003023WL027145
|
depchand
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
depchand
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/188
(JAMADA)
|
1734003049NRG24211220230201482
|
22/12/2023
|
chandni
|
1734003049WL027136
|
chandni
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
11/03/2024
|
|
644043067
|
|
chandni
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/ 16-A
(BARELI)
|
1734003056NRG24211220230201654
|
22/12/2023
|
Jayantee
|
1734003056WL027163
|
Jayantee
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
Jayantee
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/244
(BARELI)
|
1734003056NRG24211220230201665
|
22/12/2023
|
sameer
|
1734003056WL027163
|
sameer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
sameer
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/299
(BARELI)
|
1734003056NRG24211220230201671
|
22/12/2023
|
SONU
|
1734003056WL027163
|
SONU
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
SONU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/842
(BANWARI)
|
1734003038NRG24211220230201593
|
22/12/2023
|
Kranti basor
|
1734003038WL027155
|
Kranti basor
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Krantibasor
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/363
(BARELI)
|
1734003056NRG24211220230201673
|
22/12/2023
|
SAKET KOURAV
|
1734003056WL027163
|
SAKET KOURAV
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
SAKETKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/94
(SOKALPUR)
|
1734003008NRG24221220230201785
|
22/12/2023
|
Ashok
|
1734003008WL027175
|
Ashok
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/115
(PIPARIYA KALAN)
|
1734003015NRG24211220230201489
|
22/12/2023
|
DEEPCHAND KADERE
|
1734003015WL027137
|
DEEPCHAND KADERE
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
11/03/2024
|
|
644043067
|
|
DEEPCHANDKADERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/601
(JAMADA)
|
1734003049NRG24211220230201488
|
22/12/2023
|
lela bai
|
1734003049WL027136
|
lela bai
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
11/03/2024
|
|
644043067
|
|
lelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/143
(BARELI)
|
1734003056NRG24211220230201658
|
22/12/2023
|
SHAILESH
|
1734003056WL027163
|
SHAILESH
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/315
(BARELI)
|
1734003056NRG24211220230201672
|
22/12/2023
|
SHIVRAJ
|
1734003056WL027163
|
SHIVRAJ
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
11/03/2024
|
|
644043067
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/45
(BARELI)
|
1734003056NRG24211220230201675
|
22/12/2023
|
SANIYA
|
1734003056WL027163
|
SANIYA
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644043067
|
|
SANIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/86
(BARELI)
|
1734003056NRG24211220230201678
|
22/12/2023
|
GAREEB DAS
|
1734003056WL027163
|
GAREEB DAS
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
GAREEBDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/609
(KHAKRIYA)
|
1734003000NRG24211220230201531
|
22/12/2023
|
Mahendra
|
1734003WL027142
|
Mahendra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/609
(KHAKRIYA)
|
1734003000NRG24211220230201530
|
22/12/2023
|
Mahendra
|
1734003WL027142
|
Mahendra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/93
(KHAKRIYA)
|
1734003000NRG24211220230201533
|
22/12/2023
|
bati bai
|
1734003WL027142
|
bati bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
batibai
|
RATNAKAR BANK(607393)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/93
(KHAKRIYA)
|
1734003000NRG24211220230201532
|
22/12/2023
|
Dinesh jatav
|
1734003WL027142
|
Dinesh jatav
|
00176
|
IDIB000P540
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644043067
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/262
(JHIRIYA MATA)
|
1734003023NRG24211220230201558
|
22/12/2023
|
CHANDRAWATI LODHI
|
1734003023WL027146
|
CHANDRAWATI LODHI
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
CHANDRAWATILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/114
(JHIRIYA MATA)
|
1734003023NRG24211220230201536
|
22/12/2023
|
TULSIRAM
|
1734003023WL027143
|
TULSIRAM
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/96
(JHIRIYA MATA)
|
1734003023NRG24211220230201542
|
22/12/2023
|
gora bai
|
1734003023WL027143
|
gora bai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
gorabai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/223
(BARELI)
|
1734003056NRG24211220230201661
|
22/12/2023
|
NEERAJ
|
1734003056WL027163
|
NEERAJ
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
11/03/2024
|
|
644043067
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/274
(BARELI)
|
1734003056NRG24211220230201670
|
22/12/2023
|
ADITYA KOURAV
|
1734003056WL027163
|
ADITYA KOURAV
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
ADITYAKOURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4867
|
4867
|
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/358
(JHIRIYA MATA)
|
1734003023NRG24211220230201559
|
22/12/2023
|
bimla bai
|
1734003023WL027147
|
bimla bai
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
bimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/144
(JHIRIYA MATA)
|
1734003023NRG24211220230201554
|
22/12/2023
|
BABULAL
|
1734003023WL027145
|
BABULAL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/ 16-A
(JHIRIYA MATA)
|
1734003023NRG24211220230201535
|
22/12/2023
|
SANDHYA MEHRA
|
1734003023WL027143
|
SANDHYA MEHRA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
SANDHYAMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/184
(JHIRIYA MATA)
|
1734003023NRG24211220230201538
|
22/12/2023
|
RAHUL
|
1734003023WL027143
|
RAHUL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644043067
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 96-A
(SOKALPUR)
|
1734003008NRG24221220230201775
|
22/12/2023
|
Amar singh
|
1734003008WL027175
|
Amar singh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/488
(SOKALPUR)
|
1734003008NRG24221220230201779
|
22/12/2023
|
TULSIRAM
|
1734003008WL027175
|
TULSIRAM
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/490
(SOKALPUR)
|
1734003008NRG24221220230201782
|
22/12/2023
|
CHHOTELAL
|
1734003008WL027175
|
CHHOTELAL
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/508
(SOKALPUR)
|
1734003008NRG24221220230201783
|
22/12/2023
|
MAYA BAI
|
1734003008WL027175
|
MAYA BAI
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/95
(SOKALPUR)
|
1734003008NRG24221220230201786
|
22/12/2023
|
SUNIL KUMAR KEWAT
|
1734003008WL027175
|
SUNIL KUMAR KEWAT
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
SUNILKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/11
(SOKALPUR)
|
1734003008NRG24221220230201787
|
22/12/2023
|
mukesh
|
1734003008WL027175
|
mukesh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644043067
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/281
(SOKALPUR)
|
1734003008NRG24221220230201790
|
22/12/2023
|
Murari
|
1734003008WL027175
|
Murari
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/294
(SOKALPUR)
|
1734003008NRG24221220230201791
|
22/12/2023
|
Daliprasad
|
1734003008WL027175
|
Daliprasad
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
Daliprasad
|
BANK OF INDIA(508505)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/385
(SOKALPUR)
|
1734003008NRG24221220230201792
|
22/12/2023
|
AJAB SINGH AHIRWAR
|
1734003008WL027175
|
AJAB SINGH AHIRWAR
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
AJABSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/43
(SOKALPUR)
|
1734003008NRG24221220230201793
|
22/12/2023
|
EKHLESH AHIRWAR
|
1734003008WL027175
|
EKHLESH AHIRWAR
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
EKHLESHAHIRWAR
|
BANK OF INDIA(508505)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/246
(JHIRIYA MATA)
|
1734003023NRG24211220230201553
|
22/12/2023
|
KESHAR
|
1734003023WL027145
|
KESHAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/488
(JAMADA)
|
1734003049NRG24211220230201484
|
22/12/2023
|
MOHAN
|
1734003049WL027136
|
MOHAN
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
11/03/2024
|
|
644043067
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/27
(BARELI)
|
1734003056NRG24211220230201669
|
22/12/2023
|
kamlesh
|
1734003056WL027163
|
kamlesh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644043067
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/82
(BARELI)
|
1734003056NRG24211220230201682
|
22/12/2023
|
ASHOK
|
1734003056WL027163
|
ASHOK
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
11/03/2024
|
|
644043067
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/250
(BARELI)
|
1734003056NRG24211220230201666
|
22/12/2023
|
MUKESH
|
1734003056WL027163
|
MUKESH
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/51
(JHIRIYA MATA)
|
1734003023NRG24211220230201539
|
22/12/2023
|
suman bai
|
1734003023WL027143
|
suman bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/57
(JHIRIYA MATA)
|
1734003023NRG24211220230201540
|
22/12/2023
|
gata bai
|
1734003023WL027143
|
gata bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
gatabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/93
(JHIRIYA MATA)
|
1734003023NRG24211220230201541
|
22/12/2023
|
mamtabai
|
1734003023WL027143
|
mamtabai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/236
(BANWARI)
|
1734003000NRG24211220230201601
|
22/12/2023
|
shakun
|
1734003WL027156
|
shakun
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/327
(BANWARI)
|
1734003000NRG24211220230201602
|
22/12/2023
|
Mahesh
|
1734003WL027156
|
Mahesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/924
(BANWARI)
|
1734003000NRG24211220230201611
|
22/12/2023
|
Genda bai pal
|
1734003WL027156
|
Genda bai pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Gendabaipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/127
(JHIRIYA MATA)
|
1734003023NRG24211220230201556
|
22/12/2023
|
DHANRAJ
|
1734003023WL027146
|
DHANRAJ
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/ 16-A
(JHIRIYA MATA)
|
1734003023NRG24211220230201534
|
22/12/2023
|
Sardar
|
1734003023WL027143
|
Sardar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/183
(JHIRIYA MATA)
|
1734003023NRG24211220230201537
|
22/12/2023
|
Monu Rathor
|
1734003023WL027143
|
Monu Rathor
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
MonuRathor
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 153-A
(BANWARI)
|
1734003000NRG24211220230201597
|
22/12/2023
|
parwati ahirwar
|
1734003WL027156
|
parwati ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
parwatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 236-A
(BANWARI)
|
1734003000NRG24211220230201598
|
22/12/2023
|
Rohit kachhi
|
1734003WL027156
|
Rohit kachhi
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Rohitkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 249-A
(BANWARI)
|
1734003000NRG24211220230201599
|
22/12/2023
|
seeta bai
|
1734003WL027156
|
seeta bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1015
(BANWARI)
|
1734003000NRG24211220230201600
|
22/12/2023
|
Deepak kahar
|
1734003WL027156
|
Deepak kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Deepakkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1019
(BANWARI)
|
1734003038NRG24211220230201589
|
22/12/2023
|
Abhishek chhipa
|
1734003038WL027154
|
Abhishek chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Abhishekchhipa
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/701
(BANWARI)
|
1734003038NRG24211220230201590
|
22/12/2023
|
Ashok
|
1734003038WL027154
|
Ashok
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/705
(BANWARI)
|
1734003000NRG24211220230201603
|
22/12/2023
|
Rakesh kahar
|
1734003WL027156
|
Rakesh kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Rakeshkahar
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/73
(BANWARI)
|
1734003000NRG24211220230201604
|
22/12/2023
|
Hembati Bai
|
1734003WL027156
|
Hembati Bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
HembatiBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/812
(BANWARI)
|
1734003000NRG24211220230201606
|
22/12/2023
|
Gorelal kori
|
1734003WL027156
|
Gorelal kori
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Gorelalkori
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/828
(BANWARI)
|
1734003000NRG24211220230201607
|
22/12/2023
|
Sushila sahu
|
1734003WL027156
|
Sushila sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Sushilasahu
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/836
(BANWARI)
|
1734003000NRG24211220230201610
|
22/12/2023
|
Abdul shttar Khan
|
1734003WL027156
|
Abdul shttar Khan
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
AbdulshttarKhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/919
(BANWARI)
|
1734003038NRG24211220230201594
|
22/12/2023
|
Neelesh pal
|
1734003038WL027155
|
Neelesh pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Neeleshpal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/931
(BANWARI)
|
1734003038NRG24211220230201592
|
22/12/2023
|
Lalta pal
|
1734003038WL027154
|
Lalta pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Laltapal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/952
(BANWARI)
|
1734003038NRG24211220230201595
|
22/12/2023
|
Badna patwa
|
1734003038WL027155
|
Badna patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Badnapatwa
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/958
(BANWARI)
|
1734003000NRG24211220230201612
|
22/12/2023
|
akash kahar
|
1734003WL027156
|
akash kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
akashkahar
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/963
(BANWARI)
|
1734003000NRG24211220230201613
|
22/12/2023
|
Prabhat patwa
|
1734003WL027156
|
Prabhat patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Prabhatpatwa
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/964
(BANWARI)
|
1734003038NRG24211220230201596
|
22/12/2023
|
suraj patwa
|
1734003038WL027155
|
suraj patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
surajpatwa
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/965
(BANWARI)
|
1734003000NRG24211220230201614
|
22/12/2023
|
satish pal
|
1734003WL027156
|
satish pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
satishpal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/966
(BANWARI)
|
1734003000NRG24211220230201615
|
22/12/2023
|
Devendra kushwaha
|
1734003WL027156
|
Devendra kushwaha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
Devendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/541
(DHANOURA)
|
1734003044NRG24211220230201636
|
22/12/2023
|
bhagbandas
|
1734003044WL027161
|
bhagbandas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
bhagbandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/246
(JHIRIYA MATA)
|
1734003023NRG24211220230201552
|
22/12/2023
|
HEMRAJ SAHU
|
1734003023WL027145
|
HEMRAJ SAHU
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644043067
|
|
HEMRAJSAHU
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/486
(JAMADA)
|
1734003049NRG24211220230201483
|
22/12/2023
|
PRAKASH
|
1734003049WL027136
|
PRAKASH
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
12/03/2024
|
|
644043067
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/1
(BARELI)
|
1734003056NRG24211220230201655
|
22/12/2023
|
GANESH
|
1734003056WL027163
|
GANESH
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644043067
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/105
(BARELI)
|
1734003056NRG24211220230201656
|
22/12/2023
|
HARISHANKAR RAJAK
|
1734003056WL027163
|
HARISHANKAR RAJAK
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
HARISHANKARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/109
(BARELI)
|
1734003056NRG24211220230201657
|
22/12/2023
|
LILADHAR
|
1734003056WL027163
|
LILADHAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644043067
|
|
LILADHAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/17
(BARELI)
|
1734003056NRG24211220230201659
|
22/12/2023
|
lakhan
|
1734003056WL027163
|
lakhan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644043067
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/222
(BARELI)
|
1734003056NRG24211220230201660
|
22/12/2023
|
ROOP SINGH
|
1734003056WL027163
|
ROOP SINGH
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
12/03/2024
|
|
644043067
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/227
(BARELI)
|
1734003056NRG24211220230201662
|
22/12/2023
|
balkishan
|
1734003056WL027163
|
balkishan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644043067
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/241
(BARELI)
|
1734003056NRG24211220230201664
|
22/12/2023
|
devandra
|
1734003056WL027163
|
devandra
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644043067
|
|
devandra
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/260
(BARELI)
|
1734003056NRG24211220230201667
|
22/12/2023
|
MIHILAL
|
1734003056WL027163
|
MIHILAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644043067
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/267
(BARELI)
|
1734003056NRG24211220230201668
|
22/12/2023
|
Shailendra
|
1734003056WL027163
|
Shailendra
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
12/03/2024
|
|
644043067
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/44
(BARELI)
|
1734003056NRG24211220230201674
|
22/12/2023
|
chokhelal
|
1734003056WL027163
|
chokhelal
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644043067
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/57
(BARELI)
|
1734003056NRG24211220230201676
|
22/12/2023
|
rajendra
|
1734003056WL027163
|
rajendra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644043067
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/89
(BARELI)
|
1734003056NRG24211220230201679
|
22/12/2023
|
avdhesh
|
1734003056WL027163
|
avdhesh
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644043067
|
|
avdhesh
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/94
(BARELI)
|
1734003056NRG24211220230201680
|
22/12/2023
|
SANDHYA
|
1734003056WL027163
|
SANDHYA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/19
(BARELI)
|
1734003056NRG24211220230201681
|
22/12/2023
|
BHUVAN
|
1734003056WL027163
|
BHUVAN
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043067
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16358
|
16358
|
|
|
|
|
|
|
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/389
(PIPARIYA KALAN)
|
1734003015NRG24211220230201490
|
22/12/2023
|
Roopram
|
1734003015WL027137
|
Roopram
|
00666
|
IDFB0041102
|
663
|
663
|
Processed
|
11/03/2024
|
|
644043067
|
|
Roopram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/127
(JHIRIYA MATA)
|
1734003023NRG24211220230201557
|
22/12/2023
|
kala bai
|
1734003023WL027146
|
kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/333
(JHIRIYA MATA)
|
1734003023NRG24211220230201555
|
22/12/2023
|
sANGITA BAI TTHAKUR
|
1734003023WL027146
|
sANGITA BAI TTHAKUR
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043067
|
|
sANGITABAITTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120675
|
120675
|
|
|
|
|
|
|
|