|
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-34-003-028-001/248
(SUPARI)
|
1734003028NRG24140120240219775
|
16/01/2024
|
kehar singh
|
1734003028WL029178
|
kehar singh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
keharsingh
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/14
(SUPARI)
|
1734003028NRG24140120240219786
|
16/01/2024
|
Anand kumar
|
1734003028WL029178
|
Anand kumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Anandkumar
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/163
(SUPARI)
|
1734003028NRG24140120240219787
|
16/01/2024
|
Durga
|
1734003028WL029178
|
Durga
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Durga
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/168
(SUPARI)
|
1734003028NRG24140120240219799
|
16/01/2024
|
suresh kumar
|
1734003028WL029178
|
suresh kumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
sureshkumar
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/193
(SUPARI)
|
1734003028NRG24140120240219802
|
16/01/2024
|
manju
|
1734003028WL029178
|
manju
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
manju
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/455
(BAGDRA)
|
1734003030NRG24150120240220252
|
16/01/2024
|
hariom
|
1734003030WL029244
|
hariom
|
00045
|
BARB0GADARW
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
hariom
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/771
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219695
|
16/01/2024
|
Monu
|
1734003032WL029161
|
Monu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Monu
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/529
(KHURSIPAR)
|
1734003034NRG24160120240220715
|
16/01/2024
|
satatanarayan
|
1734003034WL029309
|
satatanarayan
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
satatanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/529
(KHURSIPAR)
|
1734003034NRG24160120240220714
|
16/01/2024
|
satyanaryan
|
1734003034WL029309
|
satyanaryan
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
satyanaryan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/655
(KHURSIPAR)
|
1734003034NRG24160120240220716
|
16/01/2024
|
ramakant
|
1734003034WL029309
|
ramakant
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
ramakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/655
(KHURSIPAR)
|
1734003034NRG24160120240220717
|
16/01/2024
|
ramakant
|
1734003034WL029309
|
ramakant
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
ramakant
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/676
(KHURSIPAR)
|
1734003034NRG24160120240220720
|
16/01/2024
|
SHAILENDRA
|
1734003034WL029309
|
SHAILENDRA
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
SHAILENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/772
(KHURSIPAR)
|
1734003034NRG24160120240220726
|
16/01/2024
|
LATA BAI
|
1734003034WL029309
|
LATA BAI
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/772
(KHURSIPAR)
|
1734003034NRG24160120240220725
|
16/01/2024
|
SATENDRA
|
1734003034WL029309
|
SATENDRA
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/20
(GARDHA)
|
1734003035NRG24160120240220967
|
16/01/2024
|
SURESH
|
1734003035WL029341
|
SURESH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/422
(GARDHA)
|
1734003035NRG24160120240220988
|
16/01/2024
|
OMPRKASH
|
1734003035WL029341
|
OMPRKASH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/573
(BODARI)
|
1734003036NRG24130120240219459
|
16/01/2024
|
SANGITA DHANAK
|
1734003036WL029127
|
SANGITA DHANAK
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721393
|
|
SANGITADHANAK
|
BANK OF BARODA(606985)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/833
(PITHWANI)
|
1734003045NRG24140120240219829
|
16/01/2024
|
dinesh dheemar
|
1734003045WL029184
|
dinesh dheemar
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
dineshdheemar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/151
(TIMRAVAN)
|
1734003009NRG24160120240220917
|
16/01/2024
|
bhagwan
|
1734003009WL029334
|
bhagwan
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
14/03/2024
|
|
706721393
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24160120240220922
|
16/01/2024
|
halki bai
|
1734003009WL029335
|
halki bai
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
14/03/2024
|
|
706721393
|
|
halkibai
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/172
(SUPARI)
|
1734003028NRG24140120240219790
|
16/01/2024
|
nilesh
|
1734003028WL029178
|
nilesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/203
(SUPARI)
|
1734003028NRG24140120240219793
|
16/01/2024
|
uma
|
1734003028WL029178
|
uma
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
uma
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/34
(SUPARI)
|
1734003028NRG24140120240219803
|
16/01/2024
|
lalta bai
|
1734003028WL029178
|
lalta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/132
(BAGDRA)
|
1734003030NRG24150120240220237
|
16/01/2024
|
PRAKASH KAHAR
|
1734003030WL029244
|
PRAKASH KAHAR
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
PRAKASHKAHAR
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/348
(BAGDRA)
|
1734003030NRG24150120240220246
|
16/01/2024
|
koshal
|
1734003030WL029244
|
koshal
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
koshal
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/123
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219677
|
16/01/2024
|
Poona Bai dhanak
|
1734003032WL029161
|
Poona Bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
PoonaBaidhanak
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/205
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219678
|
16/01/2024
|
Sukkho bai
|
1734003032WL029161
|
Sukkho bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Sukkhobai
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/320
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219679
|
16/01/2024
|
Rekha
|
1734003032WL029161
|
Rekha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/38
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219680
|
16/01/2024
|
Ganeshee bai
|
1734003032WL029161
|
Ganeshee bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Ganesheebai
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/562
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219681
|
16/01/2024
|
Nirmla
|
1734003032WL029161
|
Nirmla
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Nirmla
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/575
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219683
|
16/01/2024
|
Meera bai
|
1734003032WL029161
|
Meera bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Meerabai
|
RATNAKAR BANK(607393)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/600
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219684
|
16/01/2024
|
lalta bai
|
1734003032WL029161
|
lalta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/643
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219686
|
16/01/2024
|
shakun bai
|
1734003032WL029161
|
shakun bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
shakunbai
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/646
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219687
|
16/01/2024
|
halki bai dhanak
|
1734003032WL029161
|
halki bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
halkibaidhanak
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/655
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219688
|
16/01/2024
|
lekhram dhanak
|
1734003032WL029161
|
lekhram dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
lekhramdhanak
|
BANK OF INDIA(508505)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/687
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219690
|
16/01/2024
|
Sukhram dhanak
|
1734003032WL029161
|
Sukhram dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Sukhramdhanak
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/699
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219691
|
16/01/2024
|
Shanti bai
|
1734003032WL029161
|
Shanti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/762
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219694
|
16/01/2024
|
gulab bai
|
1734003032WL029161
|
gulab bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/182
(BODARI)
|
1734003036NRG24130120240219453
|
16/01/2024
|
suneeta
|
1734003036WL029127
|
suneeta
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721393
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/182
(BODARI)
|
1734003036NRG24130120240219454
|
16/01/2024
|
suneeta
|
1734003036WL029127
|
suneeta
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721393
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/194
(BODARI)
|
1734003036NRG24130120240219455
|
16/01/2024
|
BALARAM
|
1734003036WL029127
|
BALARAM
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721393
|
|
BALARAM
|
INDUSIND BANK(607189)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/417
(BODARI)
|
1734003036NRG24130120240219461
|
16/01/2024
|
RAMKISHOR BASOR
|
1734003036WL029128
|
RAMKISHOR BASOR
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
RAMKISHORBASOR
|
BANK OF INDIA(508505)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/524
(BODARI)
|
1734003036NRG24130120240219458
|
16/01/2024
|
DHANVATI JATAV
|
1734003036WL029127
|
DHANVATI JATAV
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721393
|
|
DHANVATIJATAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23649
|
23649
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/411
(GARDHA)
|
1734003035NRG24160120240220986
|
16/01/2024
|
SEETARAM
|
1734003035WL029341
|
SEETARAM
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
SEETARAM
|
CANARA BANK(508532)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/111
(DHANOURA)
|
1734003000NRG24160120240221304
|
16/01/2024
|
mamta bai
|
1734003WL029367
|
mamta bai
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
mamtabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003030NRG24150120240220233
|
16/01/2024
|
Gomti Bai
|
1734003030WL029244
|
Gomti Bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003030NRG24150120240220235
|
16/01/2024
|
Gomti Bai
|
1734003030WL029244
|
Gomti Bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
GomtiBai
|
BANK OF INDIA(508505)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003030NRG24150120240220234
|
16/01/2024
|
Tunda
|
1734003030WL029244
|
Tunda
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
Tunda
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/106
(BAGDRA)
|
1734003030NRG24150120240220236
|
16/01/2024
|
BALARAM
|
1734003030WL029244
|
BALARAM
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/132
(BAGDRA)
|
1734003030NRG24150120240220238
|
16/01/2024
|
LATA BAI
|
1734003030WL029244
|
LATA BAI
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/200
(BAGDRA)
|
1734003030NRG24150120240220239
|
16/01/2024
|
HEMLATA
|
1734003030WL029244
|
HEMLATA
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/200
(BAGDRA)
|
1734003030NRG24150120240220241
|
16/01/2024
|
TEKAM
|
1734003030WL029244
|
TEKAM
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/210
(BAGDRA)
|
1734003030NRG24150120240220242
|
16/01/2024
|
gomti bai
|
1734003030WL029244
|
gomti bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/230
(BAGDRA)
|
1734003030NRG24150120240220119
|
16/01/2024
|
REVTI BAI
|
1734003030WL029232
|
REVTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/26
(BAGDRA)
|
1734003030NRG24150120240220120
|
16/01/2024
|
dhana
|
1734003030WL029232
|
dhana
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
dhana
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/315
(BAGDRA)
|
1734003030NRG24150120240220257
|
16/01/2024
|
lakhan lal
|
1734003030WL029245
|
lakhan lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/321
(BAGDRA)
|
1734003030NRG24150120240220243
|
16/01/2024
|
mahendra
|
1734003030WL029244
|
mahendra
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/339
(BAGDRA)
|
1734003030NRG24150120240220244
|
16/01/2024
|
maya
|
1734003030WL029244
|
maya
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/339
(BAGDRA)
|
1734003030NRG24150120240220245
|
16/01/2024
|
sobharam
|
1734003030WL029244
|
sobharam
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
sobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/374
(BAGDRA)
|
1734003030NRG24150120240220248
|
16/01/2024
|
MAYA
|
1734003030WL029244
|
MAYA
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/374
(BAGDRA)
|
1734003030NRG24150120240220249
|
16/01/2024
|
vishal
|
1734003030WL029244
|
vishal
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/85
(BAGDRA)
|
1734003030NRG24150120240220255
|
16/01/2024
|
dasoda bai
|
1734003030WL029244
|
dasoda bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
dasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/85
(BAGDRA)
|
1734003030NRG24150120240220256
|
16/01/2024
|
nootan
|
1734003030WL029244
|
nootan
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
nootan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/565
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219682
|
16/01/2024
|
Sarita
|
1734003032WL029161
|
Sarita
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/684
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219689
|
16/01/2024
|
Sonam
|
1734003032WL029161
|
Sonam
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Sonam
|
BANK OF INDIA(508505)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/170
(GARDHA)
|
1734003035NRG24160120240220964
|
16/01/2024
|
NARYAN JATAV
|
1734003035WL029341
|
NARYAN JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
NARYANJATAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/188
(GARDHA)
|
1734003035NRG24160120240220965
|
16/01/2024
|
tikaram
|
1734003035WL029341
|
tikaram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
tikaram
|
BANK OF INDIA(508505)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/261
(GARDHA)
|
1734003035NRG24160120240220968
|
16/01/2024
|
rajendr
|
1734003035WL029341
|
rajendr
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
rajendr
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/261
(GARDHA)
|
1734003035NRG24160120240220969
|
16/01/2024
|
suraj
|
1734003035WL029341
|
suraj
|
00089
|
CBIN0281027
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706721393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/267
(GARDHA)
|
1734003035NRG24160120240220970
|
16/01/2024
|
satynaryan
|
1734003035WL029341
|
satynaryan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
satynaryan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/267
(GARDHA)
|
1734003035NRG24160120240220971
|
16/01/2024
|
sheela bai
|
1734003035WL029341
|
sheela bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/289
(GARDHA)
|
1734003035NRG24160120240220972
|
16/01/2024
|
HARISHKUMAR
|
1734003035WL029341
|
HARISHKUMAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
HARISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/325
(GARDHA)
|
1734003035NRG24160120240220973
|
16/01/2024
|
DINESH KOURAV
|
1734003035WL029341
|
DINESH KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
DINESHKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/341
(GARDHA)
|
1734003035NRG24160120240220975
|
16/01/2024
|
GUDDI BAI
|
1734003035WL029341
|
GUDDI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/341
(GARDHA)
|
1734003035NRG24160120240220974
|
16/01/2024
|
MOHAN
|
1734003035WL029341
|
MOHAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/374
(GARDHA)
|
1734003035NRG24160120240220979
|
16/01/2024
|
Dinesh
|
1734003035WL029341
|
Dinesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/382
(GARDHA)
|
1734003035NRG24160120240220980
|
16/01/2024
|
pushpendr
|
1734003035WL029341
|
pushpendr
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
pushpendr
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/382
(GARDHA)
|
1734003035NRG24160120240220981
|
16/01/2024
|
pushpendr
|
1734003035WL029341
|
pushpendr
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
pushpendr
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/391
(GARDHA)
|
1734003035NRG24160120240220982
|
16/01/2024
|
RANJEET
|
1734003035WL029341
|
RANJEET
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/395
(GARDHA)
|
1734003035NRG24160120240220983
|
16/01/2024
|
naresh
|
1734003035WL029341
|
naresh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
naresh
|
BANK OF INDIA(508505)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/409
(GARDHA)
|
1734003035NRG24160120240220984
|
16/01/2024
|
sonam
|
1734003035WL029341
|
sonam
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/410
(GARDHA)
|
1734003035NRG24160120240220985
|
16/01/2024
|
SURESH
|
1734003035WL029341
|
SURESH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/412
(GARDHA)
|
1734003035NRG24160120240220987
|
16/01/2024
|
GOPAL
|
1734003035WL029341
|
GOPAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/423
(GARDHA)
|
1734003035NRG24160120240220990
|
16/01/2024
|
BIHARI
|
1734003035WL029341
|
BIHARI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/423
(GARDHA)
|
1734003035NRG24160120240220989
|
16/01/2024
|
RAMKUNWAR BAI
|
1734003035WL029341
|
RAMKUNWAR BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
RAMKUNWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/424
(GARDHA)
|
1734003035NRG24160120240220991
|
16/01/2024
|
Khet singh
|
1734003035WL029341
|
Khet singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Khetsingh
|
BANK OF INDIA(508505)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/43
(GARDHA)
|
1734003035NRG24160120240220993
|
16/01/2024
|
SARJAN
|
1734003035WL029341
|
SARJAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
SARJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/430
(GARDHA)
|
1734003035NRG24160120240220995
|
16/01/2024
|
janki bai
|
1734003035WL029341
|
janki bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/430
(GARDHA)
|
1734003035NRG24160120240220994
|
16/01/2024
|
TIKARAM
|
1734003035WL029341
|
TIKARAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/210
(BODARI)
|
1734003036NRG24130120240219456
|
16/01/2024
|
MALTI BAI
|
1734003036WL029127
|
MALTI BAI
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721393
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/366
(BODARI)
|
1734003036NRG24130120240219457
|
16/01/2024
|
GUMTA BAI JATAV
|
1734003036WL029127
|
GUMTA BAI JATAV
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721393
|
|
GUMTABAIJATAV
|
BANK OF INDIA(508505)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/35
(DHANOURA)
|
1734003000NRG24160120240221324
|
16/01/2024
|
vishram
|
1734003WL029367
|
vishram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/635
(PITHWANI)
|
1734003000NRG24160120240221340
|
16/01/2024
|
manish
|
1734003WL029368
|
manish
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/187
(BELKHEDI)
|
1734003061NRG24160120240220885
|
16/01/2024
|
Nilesh Bai
|
1734003061WL029332
|
Nilesh Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
NileshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/263
(BELKHEDI)
|
1734003061NRG24160120240220887
|
16/01/2024
|
Sourabh Kumar Kourav
|
1734003061WL029332
|
Sourabh Kumar Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
SourabhKumarKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/264
(BELKHEDI)
|
1734003061NRG24160120240220888
|
16/01/2024
|
Durgesh Nandan Mehra
|
1734003061WL029332
|
Durgesh Nandan Mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
DurgeshNandanMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/656
(KHURSIPAR)
|
1734003034NRG24160120240220718
|
16/01/2024
|
umakant
|
1734003034WL029309
|
umakant
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/656
(KHURSIPAR)
|
1734003034NRG24160120240220719
|
16/01/2024
|
umakant
|
1734003034WL029309
|
umakant
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/770
(KHURSIPAR)
|
1734003034NRG24160120240220721
|
16/01/2024
|
BRAJKUMARI
|
1734003034WL029309
|
BRAJKUMARI
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
BRAJKUMARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/771
(KHURSIPAR)
|
1734003034NRG24160120240220722
|
16/01/2024
|
MULAYAM KOURAV
|
1734003034WL029309
|
MULAYAM KOURAV
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
MULAYAMKOURAV
|
BANK OF BARODA(606985)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/771
(KHURSIPAR)
|
1734003034NRG24160120240220723
|
16/01/2024
|
SHOBHA
|
1734003034WL029309
|
SHOBHA
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
SHOBHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/771
(KHURSIPAR)
|
1734003034NRG24160120240220724
|
16/01/2024
|
somesh
|
1734003034WL029309
|
somesh
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
somesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/773
(KHURSIPAR)
|
1734003034NRG24160120240220728
|
16/01/2024
|
rahul
|
1734003034WL029309
|
rahul
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/773
(KHURSIPAR)
|
1734003034NRG24160120240220727
|
16/01/2024
|
ramkumar
|
1734003034WL029309
|
ramkumar
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/774
(KHURSIPAR)
|
1734003034NRG24160120240220730
|
16/01/2024
|
archana
|
1734003034WL029309
|
archana
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
archana
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/774
(KHURSIPAR)
|
1734003034NRG24160120240220729
|
16/01/2024
|
yashvant
|
1734003034WL029309
|
yashvant
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
yashvant
|
BANK OF BARODA(606985)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/139
(BELKHEDI)
|
1734003061NRG24130120240219462
|
16/01/2024
|
DEEVANSINGH
|
1734003061WL029129
|
DEEVANSINGH
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706721393
|
|
DEEVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11056
|
11056
|
|
|
|
|
|
|
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/191
(GARDHA)
|
1734003035NRG24160120240220966
|
16/01/2024
|
Sanju Kumar Dubey
|
1734003035WL029341
|
Sanju Kumar Dubey
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
SanjuKumarDubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24160120240220915
|
16/01/2024
|
madhusoodan
|
1734003009WL029334
|
madhusoodan
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
14/03/2024
|
|
706721393
|
|
madhusoodan
|
INDIAN BANK(607105)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24160120240220916
|
16/01/2024
|
rajni nouriya
|
1734003009WL029334
|
rajni nouriya
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
14/03/2024
|
|
706721393
|
|
rajninouriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24160120240220919
|
16/01/2024
|
gorabai lodhi
|
1734003009WL029334
|
gorabai lodhi
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
14/03/2024
|
|
706721393
|
|
gorabailodhi
|
INDIAN BANK(607105)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249
(TIMRAVAN)
|
1734003009NRG24160120240220921
|
16/01/2024
|
dhanno bai
|
1734003009WL029335
|
dhanno bai
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
14/03/2024
|
|
706721393
|
|
dhannobai
|
INDIAN BANK(607105)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 111-B
(PALOHA BADA)
|
1734003013NRG24150120240220259
|
16/01/2024
|
Suresh
|
1734003013WL029247
|
Suresh
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
Suresh
|
INDIAN BANK(607105)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 25-C
(PALOHA BADA)
|
1734003013NRG24150120240220260
|
16/01/2024
|
HALKE
|
1734003013WL029247
|
HALKE
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
HALKE
|
INDIAN BANK(607105)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 25-C
(PALOHA BADA)
|
1734003013NRG24150120240220261
|
16/01/2024
|
Raju Kushwaha
|
1734003013WL029247
|
Raju Kushwaha
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
RajuKushwaha
|
INDIAN BANK(607105)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 405-A
(PALOHA BADA)
|
1734003013NRG24150120240220262
|
16/01/2024
|
SHAYAM AHIRWAR
|
1734003013WL029247
|
SHAYAM AHIRWAR
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
SHAYAMAHIRWAR
|
INDIAN BANK(607105)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 405-B
(PALOHA BADA)
|
1734003013NRG24150120240220263
|
16/01/2024
|
Guddu
|
1734003013WL029247
|
Guddu
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
Guddu
|
INDIAN BANK(607105)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1072
(PALOHA BADA)
|
1734003013NRG24150120240220264
|
16/01/2024
|
Suryakant Kushwaha
|
1734003013WL029247
|
Suryakant Kushwaha
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
SuryakantKushwaha
|
INDIAN BANK(607105)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1080
(PALOHA BADA)
|
1734003013NRG24150120240220265
|
16/01/2024
|
SANJAY AWASTHI
|
1734003013WL029247
|
SANJAY AWASTHI
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
SANJAYAWASTHI
|
INDIAN BANK(607105)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1082
(PALOHA BADA)
|
1734003013NRG24150120240220266
|
16/01/2024
|
BASANT
|
1734003013WL029247
|
BASANT
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1094
(PALOHA BADA)
|
1734003013NRG24150120240220267
|
16/01/2024
|
NEELESH
|
1734003013WL029247
|
NEELESH
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
NEELESH
|
INDIAN BANK(607105)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1108
(PALOHA BADA)
|
1734003013NRG24150120240220268
|
16/01/2024
|
BHAGCHAND
|
1734003013WL029247
|
BHAGCHAND
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 35-A
(RICHHAWAR)
|
1734003058NRG24120120240219374
|
16/01/2024
|
Santosh
|
1734003058WL029114
|
Santosh
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
Santosh
|
INDIAN BANK(607105)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/10
(RICHHAWAR)
|
1734003058NRG24120120240219375
|
16/01/2024
|
hemraj
|
1734003058WL029114
|
hemraj
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
hemraj
|
INDIAN BANK(607105)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/119
(RICHHAWAR)
|
1734003058NRG24120120240219376
|
16/01/2024
|
tarachand
|
1734003058WL029114
|
tarachand
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721393
|
|
tarachand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14369
|
14369
|
|
|
|
|
|
|
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/373
(GARDHA)
|
1734003035NRG24160120240220978
|
16/01/2024
|
HANUMAT
|
1734003035WL029341
|
HANUMAT
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
HANUMAT
|
BANK OF BARODA(606985)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/313
(PITHWANI)
|
1734003000NRG24160120240221333
|
16/01/2024
|
Hakku kushwaha
|
1734003WL029368
|
Hakku kushwaha
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
Hakkukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/363
(PITHWANI)
|
1734003045NRG24140120240219825
|
16/01/2024
|
jasman
|
1734003045WL029184
|
jasman
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
jasman
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/456
(PITHWANI)
|
1734003000NRG24160120240221335
|
16/01/2024
|
parshottam
|
1734003WL029368
|
parshottam
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
parshottam
|
BANK OF INDIA(508505)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/526
(PITHWANI)
|
1734003000NRG24160120240221336
|
16/01/2024
|
laxmi prasad
|
1734003WL029368
|
laxmi prasad
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/536
(PITHWANI)
|
1734003000NRG24160120240221337
|
16/01/2024
|
suresh kumar
|
1734003WL029368
|
suresh kumar
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/547
(PITHWANI)
|
1734003045NRG24140120240219826
|
16/01/2024
|
Naresh kumar
|
1734003045WL029184
|
Naresh kumar
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
Nareshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/613
(PITHWANI)
|
1734003000NRG24160120240221338
|
16/01/2024
|
saroj bai sahu
|
1734003WL029368
|
saroj bai sahu
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
sarojbaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/627
(PITHWANI)
|
1734003000NRG24160120240221339
|
16/01/2024
|
veerendra
|
1734003WL029368
|
veerendra
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/530
(AADEGAON)
|
1734003000NRG24160120240221295
|
16/01/2024
|
aay
|
1734003WL029366
|
aay
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
aay
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/552
(AADEGAON)
|
1734003000NRG24160120240221296
|
16/01/2024
|
pramod harijan
|
1734003WL029366
|
pramod harijan
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
pramodharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/556
(AADEGAON)
|
1734003000NRG24160120240221298
|
16/01/2024
|
govind
|
1734003WL029366
|
govind
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/556
(AADEGAON)
|
1734003000NRG24160120240221297
|
16/01/2024
|
kamla bai
|
1734003WL029366
|
kamla bai
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/608
(AADEGAON)
|
1734003057NRG24130120240219533
|
16/01/2024
|
hariprasad
|
1734003057WL029138
|
hariprasad
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721393
|
|
hariprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/613
(AADEGAON)
|
1734003057NRG24130120240219534
|
16/01/2024
|
bhojraj dhanak
|
1734003057WL029138
|
bhojraj dhanak
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721393
|
|
bhojrajdhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/614
(AADEGAON)
|
1734003057NRG24130120240219535
|
16/01/2024
|
purshotam
|
1734003057WL029138
|
purshotam
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
purshotam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/616
(AADEGAON)
|
1734003057NRG24130120240219536
|
16/01/2024
|
mukandi
|
1734003057WL029138
|
mukandi
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
14/03/2024
|
|
706721393
|
|
mukandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/617
(AADEGAON)
|
1734003057NRG24130120240219537
|
16/01/2024
|
tezram yadav
|
1734003057WL029139
|
tezram yadav
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721393
|
|
tezramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/618
(AADEGAON)
|
1734003057NRG24130120240219538
|
16/01/2024
|
chhotal ahirwar
|
1734003057WL029139
|
chhotal ahirwar
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721393
|
|
chhotalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/619
(AADEGAON)
|
1734003057NRG24130120240219539
|
16/01/2024
|
umed
|
1734003057WL029139
|
umed
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
umed
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/661
(AADEGAON)
|
1734003000NRG24160120240221300
|
16/01/2024
|
chatter singh
|
1734003WL029366
|
chatter singh
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
chattersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/761
(AADEGAON)
|
1734003057NRG24130120240219540
|
16/01/2024
|
jhabulal
|
1734003057WL029139
|
jhabulal
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
jhabulal
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/78
(AADEGAON)
|
1734003057NRG24130120240219541
|
16/01/2024
|
POORAN HARIJAN
|
1734003057WL029140
|
POORAN HARIJAN
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
14/03/2024
|
|
706721393
|
|
POORANHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/795
(AADEGAON)
|
1734003000NRG24160120240221301
|
16/01/2024
|
veerendra singh verma
|
1734003WL029366
|
veerendra singh verma
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
veerendrasinghverma
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/188
(BELKHEDI)
|
1734003061NRG24130120240219463
|
16/01/2024
|
RAMKUMAR
|
1734003061WL029129
|
RAMKUMAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
14/03/2024
|
|
706721393
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/197
(BELKHEDI)
|
1734003061NRG24130120240219464
|
16/01/2024
|
GAYA PRASAD YADAV
|
1734003061WL029129
|
GAYA PRASAD YADAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
14/03/2024
|
|
706721393
|
|
GAYAPRASADYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/197
(BELKHEDI)
|
1734003061NRG24130120240219465
|
16/01/2024
|
YMUNA YADAV
|
1734003061WL029129
|
YMUNA YADAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
14/03/2024
|
|
706721393
|
|
YMUNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/217
(BELKHEDI)
|
1734003061NRG24160120240220886
|
16/01/2024
|
SARSWATI MEHRA
|
1734003061WL029332
|
SARSWATI MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
SARSWATIMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/264
(BELKHEDI)
|
1734003061NRG24160120240220889
|
16/01/2024
|
DIKSHANT MEHRA
|
1734003061WL029332
|
DIKSHANT MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
DIKSHANTMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/51
(BELKHEDI)
|
1734003061NRG24160120240220891
|
16/01/2024
|
NARABDI BAI
|
1734003061WL029332
|
NARABDI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
NARABDIBAI
|
UCO BANK(607066)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/53
(BELKHEDI)
|
1734003061NRG24160120240220893
|
16/01/2024
|
NEELESH KIRAR
|
1734003061WL029332
|
NEELESH KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
NEELESHKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/53
(BELKHEDI)
|
1734003061NRG24160120240220894
|
16/01/2024
|
PRASHANT
|
1734003061WL029332
|
PRASHANT
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/58
(BELKHEDI)
|
1734003061NRG24160120240220896
|
16/01/2024
|
HALKIBAI
|
1734003061WL029332
|
HALKIBAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
HALKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/58
(BELKHEDI)
|
1734003061NRG24160120240220895
|
16/01/2024
|
SURESH
|
1734003061WL029332
|
SURESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/68
(BELKHEDI)
|
1734003061NRG24160120240220897
|
16/01/2024
|
RAJENDRA
|
1734003061WL029332
|
RAJENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/9
(BELKHEDI)
|
1734003061NRG24160120240220898
|
16/01/2024
|
NEELESH
|
1734003061WL029332
|
NEELESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
NEELESH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/99
(BELKHEDI)
|
1734003061NRG24130120240219466
|
16/01/2024
|
DEVISINGH
|
1734003061WL029129
|
DEVISINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
14/03/2024
|
|
706721393
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24160120240220923
|
16/01/2024
|
abhisek
|
1734003009WL029335
|
abhisek
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
14/03/2024
|
|
706721393
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/193
(SUPARI)
|
1734003028NRG24140120240219771
|
16/01/2024
|
RAJESH PATEL
|
1734003028WL029178
|
RAJESH PATEL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
RAJESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/252
(SUPARI)
|
1734003028NRG24140120240219776
|
16/01/2024
|
laxmi prasad
|
1734003028WL029178
|
laxmi prasad
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/239
(PITHWANI)
|
1734003000NRG24160120240221330
|
16/01/2024
|
PRITAM
|
1734003WL029368
|
PRITAM
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/656
(AADEGAON)
|
1734003000NRG24160120240221299
|
16/01/2024
|
PUHUP SINGH
|
1734003WL029366
|
PUHUP SINGH
|
00354
|
PUNB0690100
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706721393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/98
(AADEGAON)
|
1734003000NRG24160120240221302
|
16/01/2024
|
CHANDRABHAN DHANAK
|
1734003WL029366
|
CHANDRABHAN DHANAK
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
CHANDRABHANDHANAK
|
UCO BANK(607066)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/141
(BELKHEDI)
|
1734003061NRG24160120240220883
|
16/01/2024
|
DEENDAYAL
|
1734003061WL029332
|
DEENDAYAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7957
|
7957
|
|
|
|
|
|
|
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/145
(MEHAR GAON)
|
1734003019NRG24150120240220397
|
16/01/2024
|
Kailash
|
1734003019WL029268
|
Kailash
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/366
(AJANDA)
|
1734003043NRG24120120240219379
|
16/01/2024
|
LALITA
|
1734003043WL029115
|
LALITA
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/375
(AJANDA)
|
1734003043NRG24120120240219382
|
16/01/2024
|
REETESH
|
1734003043WL029115
|
REETESH
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
REETESH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/392
(AJANDA)
|
1734003043NRG24120120240219386
|
16/01/2024
|
POOJA RAJAK
|
1734003043WL029115
|
POOJA RAJAK
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
POOJARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/396
(AJANDA)
|
1734003043NRG24120120240219387
|
16/01/2024
|
SWATI THAKUR
|
1734003043WL029115
|
SWATI THAKUR
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
SWATITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/399
(AJANDA)
|
1734003043NRG24120120240219388
|
16/01/2024
|
DURGESH RAJHAR
|
1734003043WL029115
|
DURGESH RAJHAR
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
DURGESHRAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/400
(AJANDA)
|
1734003043NRG24120120240219389
|
16/01/2024
|
AKASH SINGH
|
1734003043WL029115
|
AKASH SINGH
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
AKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/304
(DHANOURA)
|
1734003000NRG24160120240221314
|
16/01/2024
|
suriyakant
|
1734003WL029367
|
suriyakant
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
suriyakant
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/542
(DHANOURA)
|
1734003000NRG24160120240221319
|
16/01/2024
|
suman thakur
|
1734003WL029367
|
suman thakur
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
sumanthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/542
(DHANOURA)
|
1734003000NRG24160120240221318
|
16/01/2024
|
umakant thakur
|
1734003WL029367
|
umakant thakur
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
umakantthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24160120240220918
|
16/01/2024
|
santlal lodhi
|
1734003009WL029334
|
santlal lodhi
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
14/03/2024
|
|
706721393
|
|
santlallodhi
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249
(TIMRAVAN)
|
1734003009NRG24160120240220920
|
16/01/2024
|
veni
|
1734003009WL029335
|
veni
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
14/03/2024
|
|
706721393
|
|
veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/142
(SUPARI)
|
1734003028NRG24140120240219767
|
16/01/2024
|
NARBADI
|
1734003028WL029178
|
NARBADI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
NARBADI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/156
(SUPARI)
|
1734003028NRG24140120240219770
|
16/01/2024
|
Neelesh Vishwakarma
|
1734003028WL029178
|
Neelesh Vishwakarma
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
NeeleshVishwakarma
|
BANK OF BARODA(606985)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/193
(SUPARI)
|
1734003028NRG24140120240219772
|
16/01/2024
|
dangal singh patel
|
1734003028WL029178
|
dangal singh patel
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
dangalsinghpatel
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/248
(SUPARI)
|
1734003028NRG24140120240219774
|
16/01/2024
|
gokal
|
1734003028WL029178
|
gokal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/256
(SUPARI)
|
1734003028NRG24140120240219777
|
16/01/2024
|
VINOD KUMAR
|
1734003028WL029178
|
VINOD KUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/258
(SUPARI)
|
1734003028NRG24140120240219778
|
16/01/2024
|
Praveen
|
1734003028WL029178
|
Praveen
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/43
(SUPARI)
|
1734003028NRG24140120240219781
|
16/01/2024
|
Madan gopal
|
1734003028WL029178
|
Madan gopal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Madangopal
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/102
(SUPARI)
|
1734003028NRG24140120240219782
|
16/01/2024
|
BRAJESH
|
1734003028WL029178
|
BRAJESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/112
(SUPARI)
|
1734003028NRG24140120240219783
|
16/01/2024
|
kamlesh
|
1734003028WL029178
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/112
(SUPARI)
|
1734003028NRG24140120240219784
|
16/01/2024
|
kamlesh
|
1734003028WL029178
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/112
(SUPARI)
|
1734003028NRG24140120240219785
|
16/01/2024
|
kamlesh
|
1734003028WL029178
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/170
(SUPARI)
|
1734003028NRG24140120240219789
|
16/01/2024
|
sapna
|
1734003028WL029178
|
sapna
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/196
(SUPARI)
|
1734003028NRG24140120240219791
|
16/01/2024
|
CHHOTELAL
|
1734003028WL029178
|
CHHOTELAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/199
(SUPARI)
|
1734003028NRG24140120240219792
|
16/01/2024
|
OMPRAKASH
|
1734003028WL029178
|
OMPRAKASH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/204
(SUPARI)
|
1734003028NRG24140120240219794
|
16/01/2024
|
neelesh
|
1734003028WL029178
|
neelesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/204
(SUPARI)
|
1734003028NRG24140120240219795
|
16/01/2024
|
pooja
|
1734003028WL029178
|
pooja
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/10
(SUPARI)
|
1734003028NRG24140120240219797
|
16/01/2024
|
GEETA
|
1734003028WL029178
|
GEETA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/34
(SUPARI)
|
1734003028NRG24140120240219804
|
16/01/2024
|
Bhagirath
|
1734003028WL029178
|
Bhagirath
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/717
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219692
|
16/01/2024
|
maya bai
|
1734003032WL029161
|
maya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/718
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219693
|
16/01/2024
|
shukhiya bai
|
1734003032WL029161
|
shukhiya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
shukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/776
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219696
|
16/01/2024
|
Abha Rajput
|
1734003032WL029161
|
Abha Rajput
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
AbhaRajput
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1088
(KHURSIPAR)
|
1734003034NRG24160120240220737
|
16/01/2024
|
amit
|
1734003034WL029311
|
amit
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
amit
|
BANK OF BARODA(606985)
|
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1088
(KHURSIPAR)
|
1734003034NRG24160120240220738
|
16/01/2024
|
amit
|
1734003034WL029311
|
amit
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
amit
|
BANK OF BARODA(606985)
|
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/127
(GARDHA)
|
1734003035NRG24160120240220963
|
16/01/2024
|
arvinda
|
1734003035WL029341
|
arvinda
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
arvinda
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/355
(GARDHA)
|
1734003035NRG24160120240220976
|
16/01/2024
|
manesh
|
1734003035WL029341
|
manesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/428
(GARDHA)
|
1734003035NRG24160120240220992
|
16/01/2024
|
VIASH KOURAV
|
1734003035WL029341
|
VIASH KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
VIASHKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
208
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/527
(AADEGAON)
|
1734003000NRG24160120240221294
|
16/01/2024
|
madanlal dhanak
|
1734003WL029366
|
madanlal dhanak
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
madanlaldhanak
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
209
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/122
(BELKHEDI)
|
1734003061NRG24160120240220882
|
16/01/2024
|
VINOD
|
1734003061WL029332
|
VINOD
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
VINOD
|
CANARA BANK(508532)
|
|
210
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/50
(BELKHEDI)
|
1734003061NRG24160120240220890
|
16/01/2024
|
RAKESH
|
1734003061WL029332
|
RAKESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/51
(BELKHEDI)
|
1734003061NRG24160120240220892
|
16/01/2024
|
Ashish
|
1734003061WL029332
|
Ashish
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40445
|
40445
|
|
|
|
|
|
|
|
|
212
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/355
(AJANDA)
|
1734003043NRG24120120240219377
|
16/01/2024
|
RAHUL AHIRWAR
|
1734003043WL029115
|
RAHUL AHIRWAR
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/358
(AJANDA)
|
1734003043NRG24120120240219378
|
16/01/2024
|
HEMA AHIRWAR
|
1734003043WL029115
|
HEMA AHIRWAR
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
HEMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/368
(AJANDA)
|
1734003043NRG24120120240219380
|
16/01/2024
|
DURGESH KUSHWAHA
|
1734003043WL029115
|
DURGESH KUSHWAHA
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
DURGESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/373
(AJANDA)
|
1734003043NRG24120120240219381
|
16/01/2024
|
NEELESH AHIRWAR
|
1734003043WL029115
|
NEELESH AHIRWAR
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
NEELESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/379
(AJANDA)
|
1734003043NRG24120120240219383
|
16/01/2024
|
ABHILASHA PATEL
|
1734003043WL029115
|
ABHILASHA PATEL
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
ABHILASHAPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/388
(AJANDA)
|
1734003043NRG24120120240219384
|
16/01/2024
|
JYOTI GOND
|
1734003043WL029115
|
JYOTI GOND
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
JYOTIGOND
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/391
(AJANDA)
|
1734003043NRG24120120240219385
|
16/01/2024
|
BHAIYAJI RAJAK
|
1734003043WL029115
|
BHAIYAJI RAJAK
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721393
|
|
BHAIYAJIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/111
(DHANOURA)
|
1734003000NRG24160120240221303
|
16/01/2024
|
Kashiram
|
1734003WL029367
|
Kashiram
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/161
(DHANOURA)
|
1734003000NRG24160120240221306
|
16/01/2024
|
kaliya bai
|
1734003WL029367
|
kaliya bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/161
(DHANOURA)
|
1734003000NRG24160120240221305
|
16/01/2024
|
kamlesh
|
1734003WL029367
|
kamlesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/172
(DHANOURA)
|
1734003044NRG24130120240219542
|
16/01/2024
|
dhanraj
|
1734003044WL029141
|
dhanraj
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/18
(DHANOURA)
|
1734003000NRG24160120240221307
|
16/01/2024
|
Chhotelal
|
1734003WL029367
|
Chhotelal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
224
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/18
(DHANOURA)
|
1734003000NRG24160120240221308
|
16/01/2024
|
PHULBATI BAI
|
1734003WL029367
|
PHULBATI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
PHULBATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
225
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/269
(DHANOURA)
|
1734003000NRG24160120240221310
|
16/01/2024
|
bhagbati
|
1734003WL029367
|
bhagbati
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/269
(DHANOURA)
|
1734003000NRG24160120240221309
|
16/01/2024
|
JALAM SINGH
|
1734003WL029367
|
JALAM SINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706721393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/304
(DHANOURA)
|
1734003000NRG24160120240221313
|
16/01/2024
|
YESHVATI
|
1734003WL029367
|
YESHVATI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
YESHVATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/58
(DHANOURA)
|
1734003000NRG24160120240221320
|
16/01/2024
|
suresh
|
1734003WL029367
|
suresh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/258
(DHANOURA)
|
1734003000NRG24160120240221322
|
16/01/2024
|
suresh
|
1734003WL029367
|
suresh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/35
(DHANOURA)
|
1734003000NRG24160120240221325
|
16/01/2024
|
suman
|
1734003WL029367
|
suman
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/809
(PITHWANI)
|
1734003000NRG24160120240221341
|
16/01/2024
|
teekaram sarathe
|
1734003WL029368
|
teekaram sarathe
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
teekaramsarathe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
232
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/270
(DHANOURA)
|
1734003000NRG24160120240221312
|
16/01/2024
|
MAMTA BAI
|
1734003WL029367
|
MAMTA BAI
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/270
(DHANOURA)
|
1734003000NRG24160120240221311
|
16/01/2024
|
SHEEVDHIN
|
1734003WL029367
|
SHEEVDHIN
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
SHEEVDHIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
234
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/315
(DHANOURA)
|
1734003000NRG24160120240221315
|
16/01/2024
|
komal
|
1734003WL029367
|
komal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/315
(DHANOURA)
|
1734003000NRG24160120240221316
|
16/01/2024
|
roshan
|
1734003WL029367
|
roshan
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
roshan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
236
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/541
(DHANOURA)
|
1734003044NRG24130120240219543
|
16/01/2024
|
bhagbandas
|
1734003044WL029142
|
bhagbandas
|
00415
|
SBIN0007721
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721393
|
|
bhagbandas
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/64
(DHANOURA)
|
1734003000NRG24160120240221321
|
16/01/2024
|
nani bai
|
1734003WL029367
|
nani bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/258
(DHANOURA)
|
1734003000NRG24160120240221323
|
16/01/2024
|
karasadha bai
|
1734003WL029367
|
karasadha bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
karasadhabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/35
(DHANOURA)
|
1734003000NRG24160120240221326
|
16/01/2024
|
akash
|
1734003WL029367
|
akash
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/35
(DHANOURA)
|
1734003000NRG24160120240221327
|
16/01/2024
|
ranu
|
1734003WL029367
|
ranu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/524
(DHANOURA)
|
1734003000NRG24160120240221328
|
16/01/2024
|
neetesh
|
1734003WL029367
|
neetesh
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/136
(PITHWANI)
|
1734003045NRG24140120240219823
|
16/01/2024
|
Chhote Veer
|
1734003045WL029184
|
Chhote Veer
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
ChhoteVeer
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/155
(PITHWANI)
|
1734003000NRG24160120240221329
|
16/01/2024
|
BHURALAL
|
1734003WL029368
|
BHURALAL
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/235
(PITHWANI)
|
1734003045NRG24140120240219824
|
16/01/2024
|
Sudama
|
1734003045WL029184
|
Sudama
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/254
(PITHWANI)
|
1734003000NRG24160120240221331
|
16/01/2024
|
Gopal
|
1734003WL029368
|
Gopal
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/284
(PITHWANI)
|
1734003000NRG24160120240221332
|
16/01/2024
|
Ramesh badai
|
1734003WL029368
|
Ramesh badai
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
Rameshbadai
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/329
(PITHWANI)
|
1734003000NRG24160120240221334
|
16/01/2024
|
kailash sahu
|
1734003WL029368
|
kailash sahu
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/649
(PITHWANI)
|
1734003045NRG24140120240219827
|
16/01/2024
|
hemant kumar sahu
|
1734003045WL029184
|
hemant kumar sahu
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
hemantkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/834
(PITHWANI)
|
1734003000NRG24160120240221342
|
16/01/2024
|
rajeshvari bai
|
1734003WL029368
|
rajeshvari bai
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
rajeshvaribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
250
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/194
(SUPARI)
|
1734003028NRG24140120240219773
|
16/01/2024
|
ARVIND PATEL
|
1734003028WL029178
|
ARVIND PATEL
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
ARVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/31
(SUPARI)
|
1734003028NRG24140120240219780
|
16/01/2024
|
Dayashankar
|
1734003028WL029178
|
Dayashankar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
Dayashankar
|
IDFC BANK LIMITED(608117)
|
|
252
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/31
(SUPARI)
|
1734003028NRG24140120240219779
|
16/01/2024
|
MR DAYASHANKAR BHARKE
|
1734003028WL029178
|
MR DAYASHANKAR BHARKE
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
MRDAYASHANKARBHARKE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/163
(SUPARI)
|
1734003028NRG24140120240219798
|
16/01/2024
|
prashant kumar
|
1734003028WL029178
|
prashant kumar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
prashantkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
254
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/200
(BAGDRA)
|
1734003030NRG24150120240220240
|
16/01/2024
|
santosh kumar sahu
|
1734003030WL029244
|
santosh kumar sahu
|
00415
|
SBIN0012273
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
santoshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
255
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/129
(TIMRAVAN)
|
1734003009NRG24160120240220914
|
16/01/2024
|
Jaya bai
|
1734003009WL029334
|
Jaya bai
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
14/03/2024
|
|
706721393
|
|
Jayabai
|
INDIAN BANK(607105)
|
|
256
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/155
(SUPARI)
|
1734003028NRG24140120240219768
|
16/01/2024
|
gyani
|
1734003028WL029178
|
gyani
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
gyani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/155
(SUPARI)
|
1734003028NRG24140120240219769
|
16/01/2024
|
gyani
|
1734003028WL029178
|
gyani
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
gyani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/167
(SUPARI)
|
1734003028NRG24140120240219788
|
16/01/2024
|
GUDDA GOND
|
1734003028WL029178
|
GUDDA GOND
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
GUDDAGOND
|
UNION BANK OF INDIA(508500)
|
|
259
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/47
(SUPARI)
|
1734003028NRG24140120240219796
|
16/01/2024
|
sanjay
|
1734003028WL029178
|
sanjay
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
260
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003030NRG24150120240220232
|
16/01/2024
|
mansingh
|
1734003030WL029244
|
mansingh
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
261
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/374
(BAGDRA)
|
1734003030NRG24150120240220247
|
16/01/2024
|
DHANRAJ
|
1734003030WL029244
|
DHANRAJ
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
262
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/422
(BAGDRA)
|
1734003030NRG24150120240220250
|
16/01/2024
|
gudda
|
1734003030WL029244
|
gudda
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/422
(BAGDRA)
|
1734003030NRG24150120240220251
|
16/01/2024
|
gudiya
|
1734003030WL029244
|
gudiya
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
264
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/455
(BAGDRA)
|
1734003030NRG24150120240220253
|
16/01/2024
|
KIRANTI DHANAK
|
1734003030WL029244
|
KIRANTI DHANAK
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
KIRANTIDHANAK
|
INDIAN BANK(607105)
|
|
265
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/533
(BAGDRA)
|
1734003030NRG24150120240220254
|
16/01/2024
|
RAJKUMAR
|
1734003030WL029244
|
RAJKUMAR
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
14/03/2024
|
|
706721393
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/631
(CHIRAH KALANÜ)
|
1734003032NRG24140120240219685
|
16/01/2024
|
heera bai
|
1734003032WL029161
|
heera bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
heerabai
|
UNION BANK OF INDIA(508500)
|
|
267
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/371
(GARDHA)
|
1734003035NRG24160120240220977
|
16/01/2024
|
GEETA BAI
|
1734003035WL029341
|
GEETA BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
GEETABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
268
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/95
(BODARI)
|
1734003036NRG24130120240219460
|
16/01/2024
|
dashrath jatav
|
1734003036WL029127
|
dashrath jatav
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
14/03/2024
|
|
706721393
|
|
dashrathjatav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
269
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/542
(DHANOURA)
|
1734003000NRG24160120240221317
|
16/01/2024
|
rammilan thakur
|
1734003WL029367
|
rammilan thakur
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
rammilanthakur
|
UNION BANK OF INDIA(508500)
|
|
270
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 84-A
(BELKHEDI)
|
1734003061NRG24160120240220881
|
16/01/2024
|
PRADEEP KIRAR
|
1734003061WL029332
|
PRADEEP KIRAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
PRADEEPKIRAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/141
(BELKHEDI)
|
1734003061NRG24160120240220884
|
16/01/2024
|
Preeti Mehra
|
1734003061WL029332
|
Preeti Mehra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
PreetiMehra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13703
|
13703
|
|
|
|
|
|
|
|
|
272
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/129
(TIMRAVAN)
|
1734003009NRG24160120240220913
|
16/01/2024
|
Komal
|
1734003009WL029334
|
Komal
|
00468
|
UBIN0570940
|
1
|
1
|
Processed
|
14/03/2024
|
|
706721393
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
273
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/192
(SUPARI)
|
1734003028NRG24140120240219800
|
16/01/2024
|
khushbu vishwakarma
|
1734003028WL029178
|
khushbu vishwakarma
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
khushbuvishwakarma
|
INDUSIND BANK(607189)
|
|
274
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/192
(SUPARI)
|
1734003028NRG24140120240219801
|
16/01/2024
|
khushbu vishwakarma
|
1734003028WL029178
|
khushbu vishwakarma
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721393
|
|
khushbuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
275
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/655
(PITHWANI)
|
1734003045NRG24140120240219828
|
16/01/2024
|
ashih pathak
|
1734003045WL029184
|
ashih pathak
|
00666
|
IDFB0041103
|
884
|
884
|
Processed
|
14/03/2024
|
|
706721393
|
|
ashihpathak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289109
|
289109
|
|
|
|
|
|
|
|