|
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-34-003-014-001/131-A
(MADGULA)
|
1734003014NRG24150620230053876
|
15/06/2023
|
BHURI BAI
|
1734003014WL005740
|
BHURI BAI
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804766
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/148-A
(MADGULA)
|
1734003014NRG24150620230053878
|
15/06/2023
|
KAMLA BAI
|
1734003014WL005740
|
KAMLA BAI
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804766
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/445
(MADGULA)
|
1734003014NRG24150620230053887
|
15/06/2023
|
SUMAN BAI WO SEETARAM
|
1734003014WL005740
|
SUMAN BAI WO SEETARAM
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804766
|
|
SUMANBAIWOSEETARAM
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1116
(KHURSIPAR)
|
1734003034NRG24150620230053704
|
15/06/2023
|
radha bai shukla
|
1734003034WL005735
|
radha bai shukla
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
radhabaishukla
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/163
(KHURSIPAR)
|
1734003034NRG24150620230053678
|
15/06/2023
|
vimlesh
|
1734003034WL005723
|
vimlesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
vimlesh
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/163
(KHURSIPAR)
|
1734003034NRG24150620230053677
|
15/06/2023
|
vimlesh
|
1734003034WL005722
|
vimlesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/253
(KHURSIPAR)
|
1734003034NRG24150620230053684
|
15/06/2023
|
todal
|
1734003034WL005726
|
todal
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
todal
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/253
(KHURSIPAR)
|
1734003034NRG24150620230053683
|
15/06/2023
|
todal
|
1734003034WL005726
|
todal
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
todal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/850
(KHURSIPAR)
|
1734003034NRG24150620230053680
|
15/06/2023
|
prabha
|
1734003034WL005724
|
prabha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/163
(NARWARA)
|
1734003059NRG24150620230053464
|
15/06/2023
|
santosh keer
|
1734003059WL005701
|
santosh keer
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
santoshkeer
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/18
(NARWARA)
|
1734003059NRG24150620230053472
|
15/06/2023
|
Bhaddu
|
1734003059WL005702
|
Bhaddu
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
Bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/203
(NARWARA)
|
1734003059NRG24150620230053488
|
15/06/2023
|
balkishan
|
1734003059WL005705
|
balkishan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/204
(NARWARA)
|
1734003059NRG24150620230053489
|
15/06/2023
|
TARA BAI
|
1734003059WL005705
|
TARA BAI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
TARABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/258
(NARWARA)
|
1734003059NRG24150620230053494
|
15/06/2023
|
keshar bai
|
1734003059WL005705
|
keshar bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
kesharbai
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/338
(NARWARA)
|
1734003059NRG24150620230053566
|
15/06/2023
|
VINITA MEHRA
|
1734003059WL005712
|
VINITA MEHRA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
VINITAMEHRA
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/9
(NARWARA)
|
1734003059NRG24150620230053572
|
15/06/2023
|
Karelal
|
1734003059WL005712
|
Karelal
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
Karelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/115
(MADGULA)
|
1734003014NRG24150620230053873
|
15/06/2023
|
PROMOD
|
1734003014WL005740
|
PROMOD
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804766
|
|
PROMOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/115
(MADGULA)
|
1734003014NRG24150620230053872
|
15/06/2023
|
RAGHUVEER
|
1734003014WL005740
|
RAGHUVEER
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804766
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/28-A
(MADGULA)
|
1734003014NRG24150620230053882
|
15/06/2023
|
UMESH SO KAHAR
|
1734003014WL005740
|
UMESH SO KAHAR
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804766
|
|
UMESHSOKAHAR
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/405
(MADGULA)
|
1734003014NRG24150620230053884
|
15/06/2023
|
BHAGIRATH
|
1734003014WL005740
|
BHAGIRATH
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804766
|
|
BHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/558
(MADGULA)
|
1734003014NRG24150620230053892
|
15/06/2023
|
HEMANT
|
1734003014WL005740
|
HEMANT
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804766
|
|
HEMANT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/601
(MADGULA)
|
1734003014NRG24150620230053894
|
15/06/2023
|
MANOJ
|
1734003014WL005740
|
MANOJ
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804766
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/699
(MADGULA)
|
1734003014NRG24150620230053903
|
15/06/2023
|
SARASWATI KAHAR
|
1734003014WL005740
|
SARASWATI KAHAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
SARASWATIKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/726
(MADGULA)
|
1734003014NRG24150620230053908
|
15/06/2023
|
DHARMENDRA SINGH
|
1734003014WL005740
|
DHARMENDRA SINGH
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804766
|
|
DHARMENDRASINGH
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1039
(KHURSIPAR)
|
1734003034NRG24150620230053676
|
15/06/2023
|
vimla bai
|
1734003034WL005722
|
vimla bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
vimlabai
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/975
(KHURSIPAR)
|
1734003034NRG24150620230053686
|
15/06/2023
|
neelesh srivas
|
1734003034WL005728
|
neelesh srivas
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
neeleshsrivas
|
BANK OF BARODA(606985)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/182
(NARWARA)
|
1734003059NRG24150620230053474
|
15/06/2023
|
BHAGCHAND
|
1734003059WL005702
|
BHAGCHAND
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
BHAGCHAND
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/201-A
(NARWARA)
|
1734003059NRG24150620230053487
|
15/06/2023
|
Darasingh
|
1734003059WL005705
|
Darasingh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
Darasingh
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/211
(NARWARA)
|
1734003059NRG24150620230053492
|
15/06/2023
|
KAILASH
|
1734003059WL005705
|
KAILASH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/286
(NARWARA)
|
1734003059NRG24150620230053558
|
15/06/2023
|
Premnarayan
|
1734003059WL005710
|
Premnarayan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
Premnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/148-B
(MADGULA)
|
1734003014NRG24150620230053879
|
15/06/2023
|
RAJESH KAHAR
|
1734003014WL005740
|
RAJESH KAHAR
|
00078
|
CNRB0004769
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804766
|
|
RAJESHKAHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/409
(MADGULA)
|
1734003014NRG24150620230053885
|
15/06/2023
|
RAJESH GUPTA
|
1734003014WL005740
|
RAJESH GUPTA
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804766
|
|
RAJESHGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/605
(MADGULA)
|
1734003014NRG24150620230053895
|
15/06/2023
|
GOPAL SINGH
|
1734003014WL005740
|
GOPAL SINGH
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804766
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/682
(MADGULA)
|
1734003014NRG24150620230053902
|
15/06/2023
|
SHIV NARAYAN
|
1734003014WL005740
|
SHIV NARAYAN
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/682
(MADGULA)
|
1734003014NRG24150620230053901
|
15/06/2023
|
SHIV NARAYAN
|
1734003014WL005740
|
SHIV NARAYAN
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1027
(KHURSIPAR)
|
1734003034NRG24150620230053685
|
15/06/2023
|
halkori dhanak
|
1734003034WL005727
|
halkori dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
halkoridhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/ 12-A
(NARWARA)
|
1734003059NRG24150620230053457
|
15/06/2023
|
Tulsa bai mehra
|
1734003059WL005701
|
Tulsa bai mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
Tulsabaimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/15
(NARWARA)
|
1734003059NRG24150620230053458
|
15/06/2023
|
meera bai
|
1734003059WL005701
|
meera bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/157
(NARWARA)
|
1734003059NRG24150620230053462
|
15/06/2023
|
DHANIRAM
|
1734003059WL005701
|
DHANIRAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/18
(NARWARA)
|
1734003059NRG24150620230053473
|
15/06/2023
|
laxmee bai
|
1734003059WL005702
|
laxmee bai
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
laxmeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/269
(NARWARA)
|
1734003059NRG24150620230053552
|
15/06/2023
|
shanti bai dhank
|
1734003059WL005710
|
shanti bai dhank
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
shantibaidhank
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/273
(NARWARA)
|
1734003059NRG24150620230053554
|
15/06/2023
|
Maya
|
1734003059WL005710
|
Maya
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/273
(NARWARA)
|
1734003059NRG24150620230053553
|
15/06/2023
|
tularam
|
1734003059WL005710
|
tularam
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/281
(NARWARA)
|
1734003059NRG24150620230053556
|
15/06/2023
|
gudda dhank
|
1734003059WL005710
|
gudda dhank
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
guddadhank
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/281
(NARWARA)
|
1734003059NRG24150620230053557
|
15/06/2023
|
krishna bai
|
1734003059WL005710
|
krishna bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/36
(NARWARA)
|
1734003059NRG24150620230053569
|
15/06/2023
|
Johan bai
|
1734003059WL005712
|
Johan bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
Johanbai
|
BANK OF BARODA(606985)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/77
(NARWARA)
|
1734003059NRG24150620230053571
|
15/06/2023
|
ajad khan
|
1734003059WL005712
|
ajad khan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
ajadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/322
(NIWAVAR)
|
1734003002NRG24150620230053670
|
15/06/2023
|
Omprakash Puri
|
1734003002WL005721
|
Omprakash Puri
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
OmprakashPuri
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/55
(NIWAVAR)
|
1734003002NRG24150620230053672
|
15/06/2023
|
JALAM SINGH HARIJAN
|
1734003002WL005721
|
JALAM SINGH HARIJAN
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
JALAMSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/78
(NIWAVAR)
|
1734003002NRG24150620230053673
|
15/06/2023
|
munni bai
|
1734003002WL005721
|
munni bai
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/676
(MADGULA)
|
1734003014NRG24150620230053900
|
15/06/2023
|
SHIVPAL SO DASRATH
|
1734003014WL005740
|
SHIVPAL SO DASRATH
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
SHIVPALSODASRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/150
(NARWARA)
|
1734003059NRG24150620230053459
|
15/06/2023
|
HALKE KEER
|
1734003059WL005701
|
HALKE KEER
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
HALKEKEER
|
INDIAN BANK(607105)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/155
(NARWARA)
|
1734003059NRG24150620230053460
|
15/06/2023
|
nirnjan
|
1734003059WL005701
|
nirnjan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
nirnjan
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/157
(NARWARA)
|
1734003059NRG24150620230053461
|
15/06/2023
|
SUNNA BAI DHANAK
|
1734003059WL005701
|
SUNNA BAI DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
SUNNABAIDHANAK
|
INDIAN BANK(607105)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/165
(NARWARA)
|
1734003059NRG24150620230053467
|
15/06/2023
|
arvind keer
|
1734003059WL005702
|
arvind keer
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
arvindkeer
|
INDIAN BANK(607105)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/165
(NARWARA)
|
1734003059NRG24150620230053466
|
15/06/2023
|
badi bai keer
|
1734003059WL005701
|
badi bai keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
badibaikeer
|
INDIAN BANK(607105)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/166
(NARWARA)
|
1734003059NRG24150620230053468
|
15/06/2023
|
chhoti bai keer
|
1734003059WL005702
|
chhoti bai keer
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
chhotibaikeer
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/166
(NARWARA)
|
1734003059NRG24150620230053470
|
15/06/2023
|
SULOCHNA BAI KEER
|
1734003059WL005702
|
SULOCHNA BAI KEER
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
SULOCHNABAIKEER
|
INDIAN BANK(607105)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/184
(NARWARA)
|
1734003059NRG24150620230053476
|
15/06/2023
|
geeta bai
|
1734003059WL005702
|
geeta bai
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
geetabai
|
INDIAN BANK(607105)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/184
(NARWARA)
|
1734003059NRG24150620230053475
|
15/06/2023
|
tarvar singh keer
|
1734003059WL005702
|
tarvar singh keer
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
tarvarsinghkeer
|
INDIAN BANK(607105)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/204
(NARWARA)
|
1734003059NRG24150620230053490
|
15/06/2023
|
SUNITA BAI GUJAR
|
1734003059WL005705
|
SUNITA BAI GUJAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
SUNITABAIGUJAR
|
INDIAN BANK(607105)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/207
(NARWARA)
|
1734003059NRG24150620230053491
|
15/06/2023
|
santo bai kourav
|
1734003059WL005705
|
santo bai kourav
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
santobaikourav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/240
(NARWARA)
|
1734003059NRG24150620230053493
|
15/06/2023
|
KAILASH KEER
|
1734003059WL005705
|
KAILASH KEER
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
KAILASHKEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/286
(NARWARA)
|
1734003059NRG24150620230053559
|
15/06/2023
|
HALKI BAI DHANAK
|
1734003059WL005710
|
HALKI BAI DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
HALKIBAIDHANAK
|
INDIAN BANK(607105)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/288
(NARWARA)
|
1734003059NRG24150620230053560
|
15/06/2023
|
manohar keer
|
1734003059WL005710
|
manohar keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
manoharkeer
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/300
(NARWARA)
|
1734003059NRG24150620230053561
|
15/06/2023
|
JAMNA BAI DHANAK
|
1734003059WL005710
|
JAMNA BAI DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
JAMNABAIDHANAK
|
INDIAN BANK(607105)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/301
(NARWARA)
|
1734003059NRG24150620230053564
|
15/06/2023
|
ANITA DHANAK
|
1734003059WL005712
|
ANITA DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
ANITADHANAK
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/301
(NARWARA)
|
1734003059NRG24150620230053563
|
15/06/2023
|
YASHVANT DHANAK
|
1734003059WL005712
|
YASHVANT DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
YASHVANTDHANAK
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/337
(NARWARA)
|
1734003059NRG24150620230053565
|
15/06/2023
|
PREMNARAYAN DHANAK
|
1734003059WL005712
|
PREMNARAYAN DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
PREMNARAYANDHANAK
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/340
(NARWARA)
|
1734003059NRG24150620230053567
|
15/06/2023
|
CHANDRABHAN DHANAK
|
1734003059WL005712
|
CHANDRABHAN DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
CHANDRABHANDHANAK
|
INDIAN BANK(607105)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/74
(NARWARA)
|
1734003059NRG24150620230053570
|
15/06/2023
|
sudha bai
|
1734003059WL005712
|
sudha bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/719
(MADGULA)
|
1734003014NRG24150620230053905
|
15/06/2023
|
BHUPENDRA SINGH
|
1734003014WL005740
|
BHUPENDRA SINGH
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
BHUPENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/166
(NARWARA)
|
1734003059NRG24150620230053469
|
15/06/2023
|
atarsingh keer
|
1734003059WL005702
|
atarsingh keer
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
atarsinghkeer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/129
(NIWAVAR)
|
1734003002NRG24150620230053665
|
15/06/2023
|
Kamta Viswakarma
|
1734003002WL005721
|
Kamta Viswakarma
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
KamtaViswakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/240
(NIWAVAR)
|
1734003002NRG24150620230053668
|
15/06/2023
|
Ahilesh
|
1734003002WL005721
|
Ahilesh
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
Ahilesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/340
(NIWAVAR)
|
1734003002NRG24150620230053660
|
15/06/2023
|
Surendra Puri
|
1734003002WL005720
|
Surendra Puri
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
SurendraPuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/341
(NIWAVAR)
|
1734003002NRG24150620230053661
|
15/06/2023
|
Rakesh Giri
|
1734003002WL005720
|
Rakesh Giri
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
RakeshGiri
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/376
(NIWAVAR)
|
1734003002NRG24150620230053663
|
15/06/2023
|
Shivam Patel
|
1734003002WL005720
|
Shivam Patel
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
ShivamPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/47
(NIWAVAR)
|
1734003002NRG24150620230053664
|
15/06/2023
|
Beerendra Puri
|
1734003002WL005720
|
Beerendra Puri
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
BeerendraPuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/152
(MADGULA)
|
1734003014NRG24150620230053880
|
15/06/2023
|
ROHIT MEHRA
|
1734003014WL005740
|
ROHIT MEHRA
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804766
|
|
ROHITMEHRA
|
INDIAN BANK(607105)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/410
(MADGULA)
|
1734003014NRG24150620230053886
|
15/06/2023
|
KANCHEDI GUPTA
|
1734003014WL005740
|
KANCHEDI GUPTA
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804766
|
|
KANCHEDIGUPTA
|
BANK OF BARODA(606985)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/471
(MADGULA)
|
1734003014NRG24150620230053888
|
15/06/2023
|
RAMPAL SINGH RAJPUT
|
1734003014WL005740
|
RAMPAL SINGH RAJPUT
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804766
|
|
RAMPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/574
(MADGULA)
|
1734003014NRG24150620230053893
|
15/06/2023
|
Dhan singh
|
1734003014WL005740
|
Dhan singh
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804766
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/624
(MADGULA)
|
1734003014NRG24150620230053899
|
15/06/2023
|
Mahendra
|
1734003014WL005740
|
Mahendra
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804766
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/624
(MADGULA)
|
1734003014NRG24150620230053898
|
15/06/2023
|
MAHENDRA
|
1734003014WL005740
|
MAHENDRA
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804766
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/720
(MADGULA)
|
1734003014NRG24150620230053906
|
15/06/2023
|
KEDAR SINGH
|
1734003014WL005740
|
KEDAR SINGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
KEDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/160
(NARWARA)
|
1734003059NRG24150620230053463
|
15/06/2023
|
RAMESH
|
1734003059WL005701
|
RAMESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/110
(NIWAVAR)
|
1734003002NRG24150620230053656
|
15/06/2023
|
jashman Puri
|
1734003002WL005720
|
jashman Puri
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
jashmanPuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/151
(NIWAVAR)
|
1734003002NRG24150620230053666
|
15/06/2023
|
BHEEKAM puri
|
1734003002WL005721
|
BHEEKAM puri
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
BHEEKAMpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/157
(NIWAVAR)
|
1734003002NRG24150620230053667
|
15/06/2023
|
Parsottam Noroya
|
1734003002WL005721
|
Parsottam Noroya
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
ParsottamNoroya
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/177
(NIWAVAR)
|
1734003002NRG24150620230053657
|
15/06/2023
|
RAMNARAYAN GOSWAMI
|
1734003002WL005720
|
RAMNARAYAN GOSWAMI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
RAMNARAYANGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/195
(NIWAVAR)
|
1734003002NRG24150620230053658
|
15/06/2023
|
Arpan
|
1734003002WL005720
|
Arpan
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
Arpan
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/337
(NIWAVAR)
|
1734003002NRG24150620230053659
|
15/06/2023
|
Lakhan Puri
|
1734003002WL005720
|
Lakhan Puri
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
LakhanPuri
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/376
(NIWAVAR)
|
1734003002NRG24150620230053662
|
15/06/2023
|
Devki Patel
|
1734003002WL005720
|
Devki Patel
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
DevkiPatel
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/38
(NIWAVAR)
|
1734003002NRG24150620230053671
|
15/06/2023
|
Kailash Puri
|
1734003002WL005721
|
Kailash Puri
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
KailashPuri
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/83
(NIWAVAR)
|
1734003002NRG24150620230053674
|
15/06/2023
|
jamna puri
|
1734003002WL005721
|
jamna puri
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
jamnapuri
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/97
(NIWAVAR)
|
1734003002NRG24150620230053675
|
15/06/2023
|
SHIVPAL Puri
|
1734003002WL005721
|
SHIVPAL Puri
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
SHIVPALPuri
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/721
(MADGULA)
|
1734003014NRG24150620230053907
|
15/06/2023
|
DARA SINGH
|
1734003014WL005740
|
DARA SINGH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/163
(NARWARA)
|
1734003059NRG24150620230053465
|
15/06/2023
|
RAJJAN BAI
|
1734003059WL005701
|
RAJJAN BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
RAJJANBAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/175
(NARWARA)
|
1734003059NRG24150620230053471
|
15/06/2023
|
kishan
|
1734003059WL005702
|
kishan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/357
(NARWARA)
|
1734003059NRG24150620230053568
|
15/06/2023
|
RANU BAI
|
1734003059WL005712
|
RANU BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
RANUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/279
(NARWARA)
|
1734003059NRG24150620230053555
|
15/06/2023
|
RAMETI KEER
|
1734003059WL005710
|
RAMETI KEER
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
RAMETIKEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/765
(KHURSIPAR)
|
1734003034NRG24150620230053682
|
15/06/2023
|
vishnu
|
1734003034WL005725
|
vishnu
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804766
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/277
(NIWAVAR)
|
1734003002NRG24150620230053669
|
15/06/2023
|
Shivraj Singh
|
1734003002WL005721
|
Shivraj Singh
|
00666
|
IDFB0041103
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/612
(MADGULA)
|
1734003014NRG24150620230053897
|
15/06/2023
|
SHIVKUMAR
|
1734003014WL005740
|
SHIVKUMAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804766
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/612
(MADGULA)
|
1734003014NRG24150620230053896
|
15/06/2023
|
SHIVKUMAR
|
1734003014WL005740
|
SHIVKUMAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804766
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/702
(MADGULA)
|
1734003014NRG24150620230053904
|
15/06/2023
|
PAVAN KAHAR
|
1734003014WL005740
|
PAVAN KAHAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804766
|
|
PAVANKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122655
|
122655
|
|
|
|
|
|
|
|