|
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-34-003-011-002/418
(BICHUAA)
|
1734003011NRG24291220230207357
|
29/12/2023
|
shanti bai keer
|
1734003011WL027789
|
shanti bai keer
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
shantibaikeer
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/412
(TEKAPAR)
|
1734003016NRG24291220230207395
|
29/12/2023
|
MR BHAGWANDAS SO MOOLCHAND
|
1734003016WL027792
|
MR BHAGWANDAS SO MOOLCHAND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
MRBHAGWANDASSOMOOLCHAND
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/496
(TEKAPAR)
|
1734003016NRG24291220230207403
|
29/12/2023
|
Sovran Singh Lodhi
|
1734003016WL027792
|
Sovran Singh Lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
SovranSinghLodhi
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/529
(JAMADA)
|
1734003049NRG24281220230207101
|
29/12/2023
|
dharamdas kahar
|
1734003049WL027756
|
dharamdas kahar
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644175748
|
|
dharamdaskahar
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/571
(JAMADA)
|
1734003049NRG24281220230207102
|
29/12/2023
|
anurudha patel
|
1734003049WL027756
|
anurudha patel
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644175748
|
|
anurudhapatel
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/844
(DHIGSARA)
|
1734003051NRG24291220230207463
|
29/12/2023
|
Avadhnarayan
|
1734003051WL027798
|
Avadhnarayan
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
Avadhnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/872
(DHIGSARA)
|
1734003051NRG24291220230207473
|
29/12/2023
|
Halki Bai Gound
|
1734003051WL027798
|
Halki Bai Gound
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
HalkiBaiGound
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/335
(TEKAPAR)
|
1734003016NRG24291220230207394
|
29/12/2023
|
LAKHAN LAL
|
1734003016WL027792
|
LAKHAN LAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/486
(TEKAPAR)
|
1734003016NRG24291220230207401
|
29/12/2023
|
LEELAWATI WO UMRAJ SINGH AHIRWAR
|
1734003016WL027792
|
LEELAWATI WO UMRAJ SINGH AHIRWAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
LEELAWATIWOUMRAJSINGHAHIRWAR
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/486
(TEKAPAR)
|
1734003016NRG24291220230207400
|
29/12/2023
|
UMRAJ SINGH AHIRWAR
|
1734003016WL027792
|
UMRAJ SINGH AHIRWAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
UMRAJSINGHAHIRWAR
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/ 16-A
(BARELI)
|
1734003056NRG24291220230207359
|
29/12/2023
|
Jayantee
|
1734003056WL027791
|
Jayantee
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
Jayantee
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/244
(BARELI)
|
1734003056NRG24291220230207370
|
29/12/2023
|
sameer
|
1734003056WL027791
|
sameer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
sameer
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/299
(BARELI)
|
1734003056NRG24291220230207377
|
29/12/2023
|
SONU
|
1734003056WL027791
|
SONU
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
SONU
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/318
(BARELI)
|
1734003056NRG24291220230207379
|
29/12/2023
|
SHARAD
|
1734003056WL027791
|
SHARAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/314
(TEKAPAR)
|
1734003016NRG24291220230207354
|
29/12/2023
|
BADDU SINGH AHEER
|
1734003016WL027788
|
BADDU SINGH AHEER
|
00078
|
CNRB0004769
|
884
|
884
|
Processed
|
11/03/2024
|
|
644175748
|
|
BADDUSINGHAHEER
|
CANARA BANK(508532)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/111
(DHANOURA)
|
1734003000NRG24291220230207526
|
29/12/2023
|
mamta bai
|
1734003WL027804
|
mamta bai
|
00078
|
CNRB0004769
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
mamtabai
|
CANARA BANK(508532)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/363
(BARELI)
|
1734003056NRG24291220230207380
|
29/12/2023
|
SAKET KOURAV
|
1734003056WL027791
|
SAKET KOURAV
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
SAKETKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/92
(TUIYA PANI)
|
1734003007NRG24291220230207521
|
29/12/2023
|
Indrapal
|
1734003007WL027802
|
Indrapal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
Indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/297
(TEKAPAR)
|
1734003016NRG24291220230207393
|
29/12/2023
|
Toofan Singh
|
1734003016WL027792
|
Toofan Singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
ToofanSingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/705
(MUAAR)
|
1734003018NRG24281220230207176
|
29/12/2023
|
Rama pali
|
1734003018WL027765
|
Rama pali
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
Ramapali
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 65-B
(AJANDA)
|
1734003043NRG24291220230207431
|
29/12/2023
|
rameti bai
|
1734003043WL027794
|
rameti bai
|
00089
|
CBIN0281027
|
5
|
5
|
Processed
|
11/03/2024
|
|
644175748
|
|
rametibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/20
(AJANDA)
|
1734003043NRG24291220230207438
|
29/12/2023
|
jamnaprasad
|
1734003043WL027794
|
jamnaprasad
|
00089
|
CBIN0281027
|
5
|
5
|
Processed
|
11/03/2024
|
|
644175748
|
|
jamnaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/256
(AJANDA)
|
1734003043NRG24291220230207409
|
29/12/2023
|
bhoora
|
1734003043WL027793
|
bhoora
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
bhoora
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/275
(AJANDA)
|
1734003043NRG24291220230207410
|
29/12/2023
|
rajni bai
|
1734003043WL027793
|
rajni bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/3
(AJANDA)
|
1734003043NRG24291220230207412
|
29/12/2023
|
akhilesh
|
1734003043WL027793
|
akhilesh
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
akhilesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/58
(AJANDA)
|
1734003043NRG24291220230207414
|
29/12/2023
|
bhajan
|
1734003043WL027793
|
bhajan
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
bhajan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/69
(AJANDA)
|
1734003043NRG24291220230207416
|
29/12/2023
|
kashiram
|
1734003043WL027793
|
kashiram
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/71
(AJANDA)
|
1734003043NRG24291220230207418
|
29/12/2023
|
yshwant
|
1734003043WL027793
|
yshwant
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
yshwant
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/ 40-A
(AJANDA)
|
1734003043NRG24291220230207420
|
29/12/2023
|
devendra
|
1734003043WL027793
|
devendra
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/16
(AJANDA)
|
1734003043NRG24291220230207423
|
29/12/2023
|
guddi bai
|
1734003043WL027793
|
guddi bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/267
(AJANDA)
|
1734003043NRG24291220230207425
|
29/12/2023
|
parshottam thakur
|
1734003043WL027793
|
parshottam thakur
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
parshottamthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/3
(AJANDA)
|
1734003043NRG24291220230207427
|
29/12/2023
|
rambai
|
1734003043WL027793
|
rambai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/35
(DHANOURA)
|
1734003000NRG24291220230207548
|
29/12/2023
|
vishram
|
1734003WL027804
|
vishram
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4269
|
4269
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/143
(BARELI)
|
1734003056NRG24291220230207363
|
29/12/2023
|
SHAILESH
|
1734003056WL027791
|
SHAILESH
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/315
(BARELI)
|
1734003056NRG24291220230207378
|
29/12/2023
|
SHIVRAJ
|
1734003056WL027791
|
SHIVRAJ
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/45
(BARELI)
|
1734003056NRG24291220230207382
|
29/12/2023
|
SANIYA
|
1734003056WL027791
|
SANIYA
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644175748
|
|
SANIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/86
(BARELI)
|
1734003056NRG24291220230207386
|
29/12/2023
|
GAREEB DAS
|
1734003056WL027791
|
GAREEB DAS
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
GAREEBDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/126
(TUIYA PANI)
|
1734003007NRG24291220230207518
|
29/12/2023
|
Kishori Singh
|
1734003007WL027802
|
Kishori Singh
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
KishoriSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/127
(TUIYA PANI)
|
1734003007NRG24291220230207520
|
29/12/2023
|
Ramgopal Noriya
|
1734003007WL027802
|
Ramgopal Noriya
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
RamgopalNoriya
|
INDUSIND BANK(607189)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/127
(TUIYA PANI)
|
1734003007NRG24291220230207519
|
29/12/2023
|
Shobharam Noriya
|
1734003007WL027802
|
Shobharam Noriya
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
ShobharamNoriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/864
(AMGAON CHHOTA)
|
1734003000NRG24291220230207561
|
29/12/2023
|
MAYA BAI
|
1734003WL027806
|
MAYA BAI
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
11/03/2024
|
|
644175748
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/235
(DHIGSARA)
|
1734003051NRG24291220230207458
|
29/12/2023
|
TEJRAM
|
1734003051WL027798
|
TEJRAM
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/288
(DHIGSARA)
|
1734003051NRG24291220230207459
|
29/12/2023
|
PRAMOD GOUND
|
1734003051WL027798
|
PRAMOD GOUND
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
PRAMODGOUND
|
IDFC BANK LIMITED(608117)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/623
(DHIGSARA)
|
1734003051NRG24291220230207460
|
29/12/2023
|
KAMTA AHIRVAR
|
1734003051WL027798
|
KAMTA AHIRVAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
KAMTAAHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/827
(DHIGSARA)
|
1734003051NRG24291220230207462
|
29/12/2023
|
DUJIYA BAI
|
1734003051WL027798
|
DUJIYA BAI
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
DUJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/850
(DHIGSARA)
|
1734003051NRG24291220230207466
|
29/12/2023
|
AKASH GUJAR
|
1734003051WL027798
|
AKASH GUJAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
AKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/851
(DHIGSARA)
|
1734003051NRG24291220230207467
|
29/12/2023
|
VIKASH GUJAR
|
1734003051WL027798
|
VIKASH GUJAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
VIKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/853
(DHIGSARA)
|
1734003051NRG24291220230207468
|
29/12/2023
|
KESHAR DEVI RATHORE
|
1734003051WL027798
|
KESHAR DEVI RATHORE
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
KESHARDEVIRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/854
(DHIGSARA)
|
1734003051NRG24291220230207469
|
29/12/2023
|
JAGDEESH
|
1734003051WL027798
|
JAGDEESH
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/864
(DHIGSARA)
|
1734003051NRG24291220230207470
|
29/12/2023
|
HARNARAYAN GURJAR
|
1734003051WL027798
|
HARNARAYAN GURJAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
HARNARAYANGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/866
(DHIGSARA)
|
1734003051NRG24291220230207471
|
29/12/2023
|
SUREKHA PATEL
|
1734003051WL027798
|
SUREKHA PATEL
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
SUREKHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/871
(DHIGSARA)
|
1734003051NRG24291220230207472
|
29/12/2023
|
ARTI
|
1734003051WL027798
|
ARTI
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
ARTI
|
IDFC BANK LIMITED(608117)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/873
(DHIGSARA)
|
1734003051NRG24291220230207474
|
29/12/2023
|
SHIVWATI HARIJAN
|
1734003051WL027798
|
SHIVWATI HARIJAN
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
SHIVWATIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/877
(DHIGSARA)
|
1734003051NRG24291220230207477
|
29/12/2023
|
PREMLATA
|
1734003051WL027798
|
PREMLATA
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/881
(DHIGSARA)
|
1734003051NRG24291220230207478
|
29/12/2023
|
RADHA RAJHAR
|
1734003051WL027798
|
RADHA RAJHAR
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
11/03/2024
|
|
644175748
|
|
RADHARAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/882
(DHIGSARA)
|
1734003051NRG24291220230207479
|
29/12/2023
|
Sevaram Gujar
|
1734003051WL027798
|
Sevaram Gujar
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
11/03/2024
|
|
644175748
|
|
SevaramGujar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/884
(DHIGSARA)
|
1734003051NRG24291220230207481
|
29/12/2023
|
SATYAM
|
1734003051WL027798
|
SATYAM
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
11/03/2024
|
|
644175748
|
|
SATYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/124
(DUNGARIYA)
|
1734003052NRG24291220230207313
|
29/12/2023
|
LACHHIYA
|
1734003052WL027785
|
LACHHIYA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
LACHHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/13
(DUNGARIYA)
|
1734003052NRG24291220230207314
|
29/12/2023
|
BATAN SINGH
|
1734003052WL027785
|
BATAN SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
BATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/241
(DUNGARIYA)
|
1734003052NRG24291220230207315
|
29/12/2023
|
BHAIYA SAHAB
|
1734003052WL027785
|
BHAIYA SAHAB
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
BHAIYASAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/32
(DUNGARIYA)
|
1734003052NRG24291220230207317
|
29/12/2023
|
MR ABHISHEK
|
1734003052WL027785
|
MR ABHISHEK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
MRABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/340
(DUNGARIYA)
|
1734003052NRG24291220230207318
|
29/12/2023
|
MR RAMSWARUP GUJAR
|
1734003052WL027785
|
MR RAMSWARUP GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
MRRAMSWARUPGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/47
(DUNGARIYA)
|
1734003052NRG24291220230207319
|
29/12/2023
|
SIYARAM
|
1734003052WL027785
|
SIYARAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/577
(DUNGARIYA)
|
1734003052NRG24291220230207320
|
29/12/2023
|
LALLU
|
1734003052WL027785
|
LALLU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
LALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/587
(DUNGARIYA)
|
1734003052NRG24291220230207322
|
29/12/2023
|
HALKE DHANAK
|
1734003052WL027785
|
HALKE DHANAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
HALKEDHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/600
(DUNGARIYA)
|
1734003052NRG24291220230207323
|
29/12/2023
|
MR SHOBHARAM
|
1734003052WL027785
|
MR SHOBHARAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
MRSHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/626
(DUNGARIYA)
|
1734003052NRG24291220230207324
|
29/12/2023
|
MR RAMCHRAN KAHAR
|
1734003052WL027785
|
MR RAMCHRAN KAHAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
MRRAMCHRANKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34055
|
34055
|
|
|
|
|
|
|
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/246
(DUNGARIYA)
|
1734003052NRG24291220230207316
|
29/12/2023
|
pran singh
|
1734003052WL027785
|
pran singh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/223
(BARELI)
|
1734003056NRG24291220230207367
|
29/12/2023
|
NEERAJ
|
1734003056WL027791
|
NEERAJ
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/274
(BARELI)
|
1734003056NRG24291220230207375
|
29/12/2023
|
ADITYA KOURAV
|
1734003056WL027791
|
ADITYA KOURAV
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
ADITYAKOURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2437
|
2437
|
|
|
|
|
|
|
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/114
(TUIYA PANI)
|
1734003007NRG24291220230207517
|
29/12/2023
|
Deepika Rajput
|
1734003007WL027802
|
Deepika Rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
DeepikaRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/43
(TEKAPAR)
|
1734003016NRG24291220230207396
|
29/12/2023
|
MR MAKHANLAL
|
1734003016WL027792
|
MR MAKHANLAL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
MRMAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/480
(TEKAPAR)
|
1734003016NRG24291220230207398
|
29/12/2023
|
SHRI NEPAL SINGH
|
1734003016WL027792
|
SHRI NEPAL SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
SHRINEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/625
(TEKAPAR)
|
1734003016NRG24291220230207404
|
29/12/2023
|
MR MEGHRAJ VISHWKARMA
|
1734003016WL027792
|
MR MEGHRAJ VISHWKARMA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
MRMEGHRAJVISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/121
(MUAAR)
|
1734003018NRG24281220230207135
|
29/12/2023
|
PHAGU
|
1734003018WL027762
|
PHAGU
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
PHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/552
(MUAAR)
|
1734003018NRG24281220230207137
|
29/12/2023
|
RAKESH
|
1734003018WL027762
|
RAKESH
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/588
(MUAAR)
|
1734003018NRG24281220230207168
|
29/12/2023
|
RAJESH
|
1734003018WL027765
|
RAJESH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/611
(MUAAR)
|
1734003018NRG24281220230207169
|
29/12/2023
|
DHANRAJ
|
1734003018WL027765
|
DHANRAJ
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/63
(MUAAR)
|
1734003018NRG24281220230207171
|
29/12/2023
|
Rampal pal
|
1734003018WL027765
|
Rampal pal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
Rampalpal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/649
(MUAAR)
|
1734003018NRG24281220230207172
|
29/12/2023
|
MANEESH GADARIYA
|
1734003018WL027765
|
MANEESH GADARIYA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
MANEESHGADARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/826
(MUAAR)
|
1734003018NRG24281220230207180
|
29/12/2023
|
PRADEEP KUMAR
|
1734003018WL027765
|
PRADEEP KUMAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
PRADEEPKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/826
(MUAAR)
|
1734003018NRG24281220230207179
|
29/12/2023
|
SUPYAR SINGH
|
1734003018WL027765
|
SUPYAR SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
SUPYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/919
(MUAAR)
|
1734003018NRG24281220230207139
|
29/12/2023
|
GOPAL KAHAR
|
1734003018WL027762
|
GOPAL KAHAR
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
GOPALKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/17
(AJANDA)
|
1734003043NRG24291220230207436
|
29/12/2023
|
Ashok
|
1734003043WL027794
|
Ashok
|
00354
|
PUNB0939000
|
5
|
5
|
Processed
|
11/03/2024
|
|
644175748
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/20
(AJANDA)
|
1734003043NRG24291220230207439
|
29/12/2023
|
anita bai
|
1734003043WL027794
|
anita bai
|
00354
|
PUNB0939000
|
5
|
5
|
Processed
|
11/03/2024
|
|
644175748
|
|
anitabai
|
IDFC BANK LIMITED(608117)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/216
(AJANDA)
|
1734003043NRG24291220230207406
|
29/12/2023
|
kehar singh
|
1734003043WL027793
|
kehar singh
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
keharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/231
(AJANDA)
|
1734003043NRG24291220230207408
|
29/12/2023
|
Hemrah
|
1734003043WL027793
|
Hemrah
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
Hemrah
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/288
(AJANDA)
|
1734003043NRG24291220230207411
|
29/12/2023
|
phoolwati
|
1734003043WL027793
|
phoolwati
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
phoolwati
|
IDFC BANK LIMITED(608117)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/366
(AJANDA)
|
1734003043NRG24291220230207444
|
29/12/2023
|
LALITA
|
1734003043WL027795
|
LALITA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/375
(AJANDA)
|
1734003043NRG24291220230207447
|
29/12/2023
|
REETESH
|
1734003043WL027795
|
REETESH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
REETESH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/392
(AJANDA)
|
1734003043NRG24291220230207452
|
29/12/2023
|
POOJA RAJAK
|
1734003043WL027795
|
POOJA RAJAK
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
POOJARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/396
(AJANDA)
|
1734003043NRG24291220230207453
|
29/12/2023
|
SWATI THAKUR
|
1734003043WL027795
|
SWATI THAKUR
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644175748
|
|
SWATITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/399
(AJANDA)
|
1734003043NRG24291220230207454
|
29/12/2023
|
DURGESH RAJHAR
|
1734003043WL027795
|
DURGESH RAJHAR
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
DURGESHRAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/400
(AJANDA)
|
1734003043NRG24291220230207455
|
29/12/2023
|
AKASH SINGH
|
1734003043WL027795
|
AKASH SINGH
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
AKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/401
(AJANDA)
|
1734003000NRG24291220230207522
|
29/12/2023
|
LAKHAN NOURIYA
|
1734003WL027803
|
LAKHAN NOURIYA
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
LAKHANNOURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/402
(AJANDA)
|
1734003000NRG24291220230207523
|
29/12/2023
|
ARTI YADAV
|
1734003WL027803
|
ARTI YADAV
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
ARTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/71
(AJANDA)
|
1734003043NRG24291220230207417
|
29/12/2023
|
halki bai
|
1734003043WL027793
|
halki bai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/12
(AJANDA)
|
1734003043NRG24291220230207421
|
29/12/2023
|
rajesh
|
1734003043WL027793
|
rajesh
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/267
(AJANDA)
|
1734003043NRG24291220230207424
|
29/12/2023
|
vinni bai
|
1734003043WL027793
|
vinni bai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
vinnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/3
(AJANDA)
|
1734003043NRG24291220230207426
|
29/12/2023
|
BALKISHAN
|
1734003043WL027793
|
BALKISHAN
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/304
(DHANOURA)
|
1734003000NRG24291220230207536
|
29/12/2023
|
suriyakant
|
1734003WL027804
|
suriyakant
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
suriyakant
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/542
(DHANOURA)
|
1734003000NRG24291220230207541
|
29/12/2023
|
suman thakur
|
1734003WL027804
|
suman thakur
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
sumanthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/542
(DHANOURA)
|
1734003000NRG24291220230207540
|
29/12/2023
|
umakant thakur
|
1734003WL027804
|
umakant thakur
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
umakantthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/23
(DHANOURA)
|
1734003000NRG24291220230207545
|
29/12/2023
|
SONU BAI
|
1734003WL027804
|
SONU BAI
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
SONUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/876
(DHIGSARA)
|
1734003051NRG24291220230207476
|
29/12/2023
|
SANDEEP
|
1734003051WL027798
|
SANDEEP
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27695
|
27695
|
|
|
|
|
|
|
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/471
(BICHUAA)
|
1734003011NRG24291220230207355
|
29/12/2023
|
kasturi bai
|
1734003011WL027789
|
kasturi bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/485
(TEKAPAR)
|
1734003016NRG24291220230207399
|
29/12/2023
|
Mr Dayaram AHIRWAR
|
1734003016WL027792
|
Mr Dayaram AHIRWAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
MrDayaramAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/404
(AJANDA)
|
1734003000NRG24291220230207524
|
29/12/2023
|
SANGEETA YADAV
|
1734003WL027803
|
SANGEETA YADAV
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
SANGEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/875
(DHIGSARA)
|
1734003051NRG24291220230207475
|
29/12/2023
|
VACHAN BAI
|
1734003051WL027798
|
VACHAN BAI
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
VACHANBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/578
(DUNGARIYA)
|
1734003052NRG24291220230207321
|
29/12/2023
|
SOURABH
|
1734003052WL027785
|
SOURABH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
SOURABH
|
BANK OF BARODA(606985)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/213
(BARELI)
|
1734003056NRG24291220230207365
|
29/12/2023
|
pradeep
|
1734003056WL027791
|
pradeep
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644175748
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/27
(BARELI)
|
1734003056NRG24291220230207374
|
29/12/2023
|
kamlesh
|
1734003056WL027791
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644175748
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/82
(BARELI)
|
1734003056NRG24291220230207390
|
29/12/2023
|
ASHOK
|
1734003056WL027791
|
ASHOK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/250
(BARELI)
|
1734003056NRG24291220230207371
|
29/12/2023
|
MUKESH
|
1734003056WL027791
|
MUKESH
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/12
(JIKOLI)
|
1734003003NRG24281220230207103
|
29/12/2023
|
laxmi
|
1734003003WL027757
|
laxmi
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/12
(JIKOLI)
|
1734003003NRG24281220230207104
|
29/12/2023
|
laxmi
|
1734003003WL027757
|
laxmi
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/332
(JIKOLI)
|
1734003003NRG24281220230207106
|
29/12/2023
|
dharmendra patel
|
1734003003WL027757
|
dharmendra patel
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/46
(JIKOLI)
|
1734003003NRG24281220230207108
|
29/12/2023
|
kaluram
|
1734003003WL027757
|
kaluram
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/70
(JIKOLI)
|
1734003003NRG24281220230207109
|
29/12/2023
|
ashok
|
1734003003WL027757
|
ashok
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/75
(JIKOLI)
|
1734003003NRG24281220230207111
|
29/12/2023
|
radha bai vishwakama
|
1734003003WL027758
|
radha bai vishwakama
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
radhabaivishwakama
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/75
(JIKOLI)
|
1734003003NRG24281220230207110
|
29/12/2023
|
ramratan
|
1734003003WL027757
|
ramratan
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/87
(JIKOLI)
|
1734003003NRG24281220230207112
|
29/12/2023
|
chhoti bai thakur
|
1734003003WL027758
|
chhoti bai thakur
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
chhotibaithakur
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/90
(JIKOLI)
|
1734003003NRG24281220230207113
|
29/12/2023
|
ajabsingh
|
1734003003WL027758
|
ajabsingh
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/113
(TUIYA PANI)
|
1734003007NRG24291220230207515
|
29/12/2023
|
Indrapal Rajput
|
1734003007WL027802
|
Indrapal Rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
IndrapalRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/113
(TUIYA PANI)
|
1734003007NRG24291220230207516
|
29/12/2023
|
Satyam Rajput
|
1734003007WL027802
|
Satyam Rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
SatyamRajput
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/488
(TEKAPAR)
|
1734003016NRG24291220230207402
|
29/12/2023
|
GEETA BAI YADAV
|
1734003016WL027792
|
GEETA BAI YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
GEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 137-B
(MUAAR)
|
1734003018NRG24281220230207164
|
29/12/2023
|
HARNARAYAN
|
1734003018WL027765
|
HARNARAYAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/117
(MUAAR)
|
1734003018NRG24281220230207165
|
29/12/2023
|
RAMBABU PAL
|
1734003018WL027765
|
RAMBABU PAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
RAMBABUPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/123
(MUAAR)
|
1734003018NRG24281220230207136
|
29/12/2023
|
PRAKASH
|
1734003018WL027762
|
PRAKASH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/550
(MUAAR)
|
1734003018NRG24281220230207166
|
29/12/2023
|
AMIT
|
1734003018WL027765
|
AMIT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/576
(MUAAR)
|
1734003018NRG24281220230207167
|
29/12/2023
|
HARISH
|
1734003018WL027765
|
HARISH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
HARISH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/622
(MUAAR)
|
1734003018NRG24281220230207170
|
29/12/2023
|
SUNDAR LAL
|
1734003018WL027765
|
SUNDAR LAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/703
(MUAAR)
|
1734003018NRG24281220230207173
|
29/12/2023
|
CHANDAN SINGH RAJPUT
|
1734003018WL027765
|
CHANDAN SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
CHANDANSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/704
(MUAAR)
|
1734003018NRG24281220230207174
|
29/12/2023
|
RAHUL RAJPUT
|
1734003018WL027765
|
RAHUL RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
RAHULRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/705
(MUAAR)
|
1734003018NRG24281220230207175
|
29/12/2023
|
Brijesh pal
|
1734003018WL027765
|
Brijesh pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
Brijeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/708
(MUAAR)
|
1734003018NRG24281220230207177
|
29/12/2023
|
Kaluram
|
1734003018WL027765
|
Kaluram
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/721
(MUAAR)
|
1734003018NRG24281220230207178
|
29/12/2023
|
AANAND KAHAR
|
1734003018WL027765
|
AANAND KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
AANANDKAHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/751
(MUAAR)
|
1734003018NRG24281220230207138
|
29/12/2023
|
Santosh kumar
|
1734003018WL027762
|
Santosh kumar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/875
(MUAAR)
|
1734003018NRG24281220230207181
|
29/12/2023
|
HARINARAYAN PATEL
|
1734003018WL027765
|
HARINARAYAN PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
HARINARAYANPATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/920
(MUAAR)
|
1734003018NRG24281220230207182
|
29/12/2023
|
PUNIYA BAI
|
1734003018WL027765
|
PUNIYA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/921
(MUAAR)
|
1734003018NRG24281220230207183
|
29/12/2023
|
ARCHNA BAI
|
1734003018WL027765
|
ARCHNA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 65-B
(AJANDA)
|
1734003043NRG24291220230207430
|
29/12/2023
|
NIRANJAN
|
1734003043WL027794
|
NIRANJAN
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
11/03/2024
|
|
644175748
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 70-A
(AJANDA)
|
1734003043NRG24291220230207432
|
29/12/2023
|
DINESH
|
1734003043WL027794
|
DINESH
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
11/03/2024
|
|
644175748
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 70-A
(AJANDA)
|
1734003043NRG24291220230207433
|
29/12/2023
|
RAMBAI
|
1734003043WL027794
|
RAMBAI
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
11/03/2024
|
|
644175748
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/11
(AJANDA)
|
1734003043NRG24291220230207435
|
29/12/2023
|
bateshibai
|
1734003043WL027794
|
bateshibai
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
11/03/2024
|
|
644175748
|
|
bateshibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/11
(AJANDA)
|
1734003043NRG24291220230207434
|
29/12/2023
|
gudda
|
1734003043WL027794
|
gudda
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
11/03/2024
|
|
644175748
|
|
gudda
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/17
(AJANDA)
|
1734003043NRG24291220230207437
|
29/12/2023
|
dhanwati
|
1734003043WL027794
|
dhanwati
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
11/03/2024
|
|
644175748
|
|
dhanwati
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/217
(AJANDA)
|
1734003043NRG24291220230207407
|
29/12/2023
|
balveer
|
1734003043WL027793
|
balveer
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/305
(AJANDA)
|
1734003043NRG24291220230207413
|
29/12/2023
|
SAHAB LAL
|
1734003043WL027793
|
SAHAB LAL
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/355
(AJANDA)
|
1734003043NRG24291220230207441
|
29/12/2023
|
RAHUL AHIRWAR
|
1734003043WL027795
|
RAHUL AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/358
(AJANDA)
|
1734003043NRG24291220230207443
|
29/12/2023
|
HEMA AHIRWAR
|
1734003043WL027795
|
HEMA AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
HEMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/368
(AJANDA)
|
1734003043NRG24291220230207445
|
29/12/2023
|
DURGESH KUSHWAHA
|
1734003043WL027795
|
DURGESH KUSHWAHA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
DURGESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/373
(AJANDA)
|
1734003043NRG24291220230207446
|
29/12/2023
|
NEELESH AHIRWAR
|
1734003043WL027795
|
NEELESH AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
NEELESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/379
(AJANDA)
|
1734003043NRG24291220230207448
|
29/12/2023
|
ABHILASHA PATEL
|
1734003043WL027795
|
ABHILASHA PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
ABHILASHAPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/388
(AJANDA)
|
1734003043NRG24291220230207450
|
29/12/2023
|
JYOTI GOND
|
1734003043WL027795
|
JYOTI GOND
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
JYOTIGOND
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/391
(AJANDA)
|
1734003043NRG24291220230207451
|
29/12/2023
|
BHAIYAJI RAJAK
|
1734003043WL027795
|
BHAIYAJI RAJAK
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
BHAIYAJIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/69
(AJANDA)
|
1734003043NRG24291220230207415
|
29/12/2023
|
anita bai
|
1734003043WL027793
|
anita bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/92
(AJANDA)
|
1734003043NRG24291220230207419
|
29/12/2023
|
Meharwan
|
1734003043WL027793
|
Meharwan
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
Meharwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/16
(AJANDA)
|
1734003043NRG24291220230207422
|
29/12/2023
|
Gudda
|
1734003043WL027793
|
Gudda
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/310
(AJANDA)
|
1734003043NRG24291220230207428
|
29/12/2023
|
Durgesh Patel
|
1734003043WL027793
|
Durgesh Patel
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
DurgeshPatel
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/70
(AJANDA)
|
1734003043NRG24291220230207429
|
29/12/2023
|
veerendra badkur
|
1734003043WL027793
|
veerendra badkur
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
veerendrabadkur
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/111
(DHANOURA)
|
1734003000NRG24291220230207525
|
29/12/2023
|
Kashiram
|
1734003WL027804
|
Kashiram
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/161
(DHANOURA)
|
1734003000NRG24291220230207528
|
29/12/2023
|
kaliya bai
|
1734003WL027804
|
kaliya bai
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/161
(DHANOURA)
|
1734003000NRG24291220230207527
|
29/12/2023
|
kamlesh
|
1734003WL027804
|
kamlesh
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/18
(DHANOURA)
|
1734003000NRG24291220230207529
|
29/12/2023
|
Chhotelal
|
1734003WL027804
|
Chhotelal
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
Chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/18
(DHANOURA)
|
1734003000NRG24291220230207530
|
29/12/2023
|
PHULBATI BAI
|
1734003WL027804
|
PHULBATI BAI
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
PHULBATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/269
(DHANOURA)
|
1734003000NRG24291220230207532
|
29/12/2023
|
bhagbati
|
1734003WL027804
|
bhagbati
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/269
(DHANOURA)
|
1734003000NRG24291220230207531
|
29/12/2023
|
JALAM SINGH
|
1734003WL027804
|
JALAM SINGH
|
00415
|
SBIN0005507
|
221
|
221
|
Rejected
|
11/03/2024
|
|
644175748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/299
(DHANOURA)
|
1734003044NRG24291220230207284
|
29/12/2023
|
KESHAV
|
1734003044WL027781
|
KESHAV
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
11/03/2024
|
|
644175748
|
|
KESHAV
|
ICICI BANK LTD(508534)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/302
(DHANOURA)
|
1734003044NRG24291220230207285
|
29/12/2023
|
HAKIM PATEL
|
1734003044WL027781
|
HAKIM PATEL
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
11/03/2024
|
|
644175748
|
|
HAKIMPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/304
(DHANOURA)
|
1734003000NRG24291220230207535
|
29/12/2023
|
YESHVATI
|
1734003WL027804
|
YESHVATI
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
YESHVATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/308
(DHANOURA)
|
1734003044NRG24291220230207286
|
29/12/2023
|
sarsuti bai
|
1734003044WL027781
|
sarsuti bai
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
11/03/2024
|
|
644175748
|
|
sarsutibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/58
(DHANOURA)
|
1734003000NRG24291220230207542
|
29/12/2023
|
suresh
|
1734003WL027804
|
suresh
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/258
(DHANOURA)
|
1734003000NRG24291220230207546
|
29/12/2023
|
suresh
|
1734003WL027804
|
suresh
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/35
(DHANOURA)
|
1734003000NRG24291220230207549
|
29/12/2023
|
suman
|
1734003WL027804
|
suman
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46052
|
46052
|
|
|
|
|
|
|
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/129
(DHANOURA)
|
1734003044NRG24291220230207282
|
29/12/2023
|
Predeep
|
1734003044WL027781
|
Predeep
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
11/03/2024
|
|
644175748
|
|
Predeep
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/270
(DHANOURA)
|
1734003000NRG24291220230207534
|
29/12/2023
|
MAMTA BAI
|
1734003WL027804
|
MAMTA BAI
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/270
(DHANOURA)
|
1734003000NRG24291220230207533
|
29/12/2023
|
SHEEVDHIN
|
1734003WL027804
|
SHEEVDHIN
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
SHEEVDHIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/315
(DHANOURA)
|
1734003000NRG24291220230207537
|
29/12/2023
|
komal
|
1734003WL027804
|
komal
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/315
(DHANOURA)
|
1734003000NRG24291220230207538
|
29/12/2023
|
roshan
|
1734003WL027804
|
roshan
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
roshan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/64
(DHANOURA)
|
1734003000NRG24291220230207543
|
29/12/2023
|
nani bai
|
1734003WL027804
|
nani bai
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/21
(DHANOURA)
|
1734003044NRG24291220230207287
|
29/12/2023
|
shiddi bai
|
1734003044WL027781
|
shiddi bai
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
11/03/2024
|
|
644175748
|
|
shiddibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/23
(DHANOURA)
|
1734003000NRG24291220230207544
|
29/12/2023
|
Mahesh
|
1734003WL027804
|
Mahesh
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/258
(DHANOURA)
|
1734003000NRG24291220230207547
|
29/12/2023
|
karasadha bai
|
1734003WL027804
|
karasadha bai
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
karasadhabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/35
(DHANOURA)
|
1734003000NRG24291220230207550
|
29/12/2023
|
akash
|
1734003WL027804
|
akash
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/35
(DHANOURA)
|
1734003000NRG24291220230207551
|
29/12/2023
|
ranu
|
1734003WL027804
|
ranu
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/409
(DHANOURA)
|
1734003044NRG24291220230207288
|
29/12/2023
|
MEHARWAN
|
1734003044WL027781
|
MEHARWAN
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
11/03/2024
|
|
644175748
|
|
MEHARWAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/524
(DHANOURA)
|
1734003000NRG24291220230207552
|
29/12/2023
|
neetesh
|
1734003WL027804
|
neetesh
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
11/03/2024
|
|
644175748
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/7
(DHANOURA)
|
1734003044NRG24291220230207289
|
29/12/2023
|
Ramgopal
|
1734003044WL027781
|
Ramgopal
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
11/03/2024
|
|
644175748
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/7
(DHANOURA)
|
1734003044NRG24291220230207290
|
29/12/2023
|
sarj bai
|
1734003044WL027781
|
sarj bai
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
11/03/2024
|
|
644175748
|
|
sarjbai
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/706
(DHIGSARA)
|
1734003051NRG24291220230207461
|
29/12/2023
|
ATTAR SINGH RATHOR
|
1734003051WL027798
|
ATTAR SINGH RATHOR
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
ATTARSINGHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/848
(DHIGSARA)
|
1734003051NRG24291220230207464
|
29/12/2023
|
RAM VATI
|
1734003051WL027798
|
RAM VATI
|
00462
|
UCBA0001035
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644175748
|
|
RAMVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/476
(TEKAPAR)
|
1734003016NRG24291220230207397
|
29/12/2023
|
MR RAKESH MEHRA
|
1734003016WL027792
|
MR RAKESH MEHRA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
MRRAKESHMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/18
(AJANDA)
|
1734003043NRG24291220230207405
|
29/12/2023
|
moorat singh
|
1734003043WL027793
|
moorat singh
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
mooratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/275
(DHANOURA)
|
1734003044NRG24291220230207283
|
29/12/2023
|
BHAIYA
|
1734003044WL027781
|
BHAIYA
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
12/03/2024
|
|
644175748
|
|
BHAIYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/542
(DHANOURA)
|
1734003000NRG24291220230207539
|
29/12/2023
|
rammilan thakur
|
1734003WL027804
|
rammilan thakur
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
12/03/2024
|
|
644175748
|
|
rammilanthakur
|
UNION BANK OF INDIA(508500)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/864
(AMGAON CHHOTA)
|
1734003000NRG24291220230207562
|
29/12/2023
|
SHIV PRASAD
|
1734003WL027806
|
SHIV PRASAD
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
11/03/2024
|
|
644175748
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/1
(BARELI)
|
1734003056NRG24291220230207360
|
29/12/2023
|
GANESH
|
1734003056WL027791
|
GANESH
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644175748
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/105
(BARELI)
|
1734003056NRG24291220230207361
|
29/12/2023
|
HARISHANKAR RAJAK
|
1734003056WL027791
|
HARISHANKAR RAJAK
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
HARISHANKARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/109
(BARELI)
|
1734003056NRG24291220230207362
|
29/12/2023
|
LILADHAR
|
1734003056WL027791
|
LILADHAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644175748
|
|
LILADHAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/17
(BARELI)
|
1734003056NRG24291220230207364
|
29/12/2023
|
lakhan
|
1734003056WL027791
|
lakhan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644175748
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/222
(BARELI)
|
1734003056NRG24291220230207366
|
29/12/2023
|
ROOP SINGH
|
1734003056WL027791
|
ROOP SINGH
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644175748
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/227
(BARELI)
|
1734003056NRG24291220230207368
|
29/12/2023
|
balkishan
|
1734003056WL027791
|
balkishan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644175748
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/260
(BARELI)
|
1734003056NRG24291220230207372
|
29/12/2023
|
MIHILAL
|
1734003056WL027791
|
MIHILAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644175748
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/267
(BARELI)
|
1734003056NRG24291220230207373
|
29/12/2023
|
Shailendra
|
1734003056WL027791
|
Shailendra
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
12/03/2024
|
|
644175748
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/280
(BARELI)
|
1734003056NRG24291220230207376
|
29/12/2023
|
BADE LAL
|
1734003056WL027791
|
BADE LAL
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
BADELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/44
(BARELI)
|
1734003056NRG24291220230207381
|
29/12/2023
|
chokhelal
|
1734003056WL027791
|
chokhelal
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644175748
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
|
208
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/57
(BARELI)
|
1734003056NRG24291220230207383
|
29/12/2023
|
rajendra
|
1734003056WL027791
|
rajendra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644175748
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
209
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/6
(BARELI)
|
1734003056NRG24291220230207384
|
29/12/2023
|
HEMRAJ
|
1734003056WL027791
|
HEMRAJ
|
00468
|
UBIN0544779
|
36
|
36
|
Processed
|
11/03/2024
|
|
644175748
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/89
(BARELI)
|
1734003056NRG24291220230207387
|
29/12/2023
|
avdhesh
|
1734003056WL027791
|
avdhesh
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644175748
|
|
avdhesh
|
UNION BANK OF INDIA(508500)
|
|
211
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/94
(BARELI)
|
1734003056NRG24291220230207388
|
29/12/2023
|
SANDHYA
|
1734003056WL027791
|
SANDHYA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/19
(BARELI)
|
1734003056NRG24291220230207389
|
29/12/2023
|
BHUVAN
|
1734003056WL027791
|
BHUVAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17071
|
17071
|
|
|
|
|
|
|
|
|
213
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/143
(BICHUAA)
|
1734003011NRG24291220230207356
|
29/12/2023
|
Krishnkumar
|
1734003011WL027789
|
Krishnkumar
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644175748
|
|
Krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/277
(BARELI)
|
1734003056NRG24291220230207391
|
29/12/2023
|
RUPRAM
|
1734003056WL027791
|
RUPRAM
|
00662
|
BDBL0001421
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
RUPRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
215
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/277
(BARELI)
|
1734003056NRG24291220230207392
|
29/12/2023
|
RUPRAM
|
1734003056WL027791
|
RUPRAM
|
00662
|
BDBL0001421
|
6
|
6
|
Processed
|
11/03/2024
|
|
644175748
|
|
RUPRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
216
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/332
(JIKOLI)
|
1734003003NRG24281220230207107
|
29/12/2023
|
ARTI KIRAR
|
1734003003WL027757
|
ARTI KIRAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644175748
|
|
ARTIKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183305
|
183305
|
|
|
|
|
|
|
|