|
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-34-003-038-001/852
(BANWARI)
|
1734003038NRG24170120240222172
|
18/01/2024
|
Sandhya patwa
|
1734003038WL029469
|
Sandhya patwa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
Sandhyapatwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/907
(SIRSIRI)
|
1734003001NRG24170120240222260
|
18/01/2024
|
SHASHI BHOOSHAN SINGH RAJPUT
|
1734003001WL029481
|
SHASHI BHOOSHAN SINGH RAJPUT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
SHASHIBHOOSHANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/ 53-A
(PIPARIYA KALAN)
|
1734003015NRG24170120240222270
|
18/01/2024
|
Bhaiyaram Mehra
|
1734003015WL029483
|
Bhaiyaram Mehra
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
BhaiyaramMehra
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/211
(PIPARIYA KALAN)
|
1734003015NRG24170120240222273
|
18/01/2024
|
Hasina Bee
|
1734003015WL029483
|
Hasina Bee
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
HasinaBee
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/342
(PIPARIYA KALAN)
|
1734003015NRG24170120240222274
|
18/01/2024
|
BHANUPRATAP
|
1734003015WL029483
|
BHANUPRATAP
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
BHANUPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/ 16-A
(BARELI)
|
1734003056NRG24180120240222488
|
18/01/2024
|
Jayantee
|
1734003056WL029504
|
Jayantee
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
16/03/2024
|
|
742697094
|
|
Jayantee
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/107
(BARELI)
|
1734003056NRG24180120240222445
|
18/01/2024
|
RAHUL
|
1734003056WL029500
|
RAHUL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
RAHUL
|
CANARA BANK(508532)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/218
(BARELI)
|
1734003056NRG24180120240222446
|
18/01/2024
|
anil
|
1734003056WL029500
|
anil
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
anil
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/299
(BARELI)
|
1734003056NRG24180120240222508
|
18/01/2024
|
SONU
|
1734003056WL029504
|
SONU
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
16/03/2024
|
|
742697094
|
|
SONU
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/318
(BARELI)
|
1734003056NRG24180120240222510
|
18/01/2024
|
SHARAD
|
1734003056WL029504
|
SHARAD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/842
(BANWARI)
|
1734003038NRG24170120240222173
|
18/01/2024
|
Kranti basor
|
1734003038WL029470
|
Kranti basor
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
Krantibasor
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/289
(BARELI)
|
1734003056NRG24180120240222506
|
18/01/2024
|
HALKE
|
1734003056WL029504
|
HALKE
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
HALKE
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/363
(BARELI)
|
1734003056NRG24180120240222511
|
18/01/2024
|
SAKET KOURAV
|
1734003056WL029504
|
SAKET KOURAV
|
00078
|
CNRB0004769
|
5
|
5
|
Processed
|
16/03/2024
|
|
742697094
|
|
SAKETKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/187
(PIPARIYA KALAN)
|
1734003015NRG24170120240222272
|
18/01/2024
|
Vinod
|
1734003015WL029483
|
Vinod
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/225
(KAMTI)
|
1734003000NRG24180120240222541
|
18/01/2024
|
Lekhram Vishwakarma
|
1734003WL029507
|
Lekhram Vishwakarma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
LekhramVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/187
(AADEGAON)
|
1734003000NRG24180120240222528
|
18/01/2024
|
BALMUKAND
|
1734003WL029506
|
BALMUKAND
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
16/03/2024
|
|
742697094
|
|
BALMUKAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1005
(SIRSIRI)
|
1734003001NRG24170120240222252
|
18/01/2024
|
KOMAL SINGH
|
1734003001WL029481
|
KOMAL SINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
KOMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/606
(SIRSIRI)
|
1734003001NRG24170120240222265
|
18/01/2024
|
SHIVSHANKAR RAJPUT
|
1734003001WL029482
|
SHIVSHANKAR RAJPUT
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
SHIVSHANKARRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/696-B
(KAMTI)
|
1734003000NRG24180120240222543
|
18/01/2024
|
PURSHOTTAM KOURAV
|
1734003WL029507
|
PURSHOTTAM KOURAV
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
PURSHOTTAMKOURAV
|
CANARA BANK(508532)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/143
(BARELI)
|
1734003056NRG24180120240222492
|
18/01/2024
|
SHAILESH
|
1734003056WL029504
|
SHAILESH
|
00114
|
CBIN0MPDCAW
|
5
|
5
|
Processed
|
16/03/2024
|
|
742697094
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/315
(BARELI)
|
1734003056NRG24180120240222509
|
18/01/2024
|
SHIVRAJ
|
1734003056WL029504
|
SHIVRAJ
|
00114
|
CBIN0MPDCAW
|
5
|
5
|
Processed
|
16/03/2024
|
|
742697094
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/45
(BARELI)
|
1734003056NRG24180120240222513
|
18/01/2024
|
SANIYA
|
1734003056WL029504
|
SANIYA
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
SANIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/86
(BARELI)
|
1734003056NRG24180120240222516
|
18/01/2024
|
GAREEB DAS
|
1734003056WL029504
|
GAREEB DAS
|
00114
|
CBIN0MPDCAW
|
5
|
5
|
Processed
|
16/03/2024
|
|
742697094
|
|
GAREEBDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5098
|
5098
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246
(KAMTI)
|
1734003000NRG24180120240222544
|
18/01/2024
|
HIMANSHU SEN
|
1734003WL029507
|
HIMANSHU SEN
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
16/03/2024
|
|
742697094
|
|
HIMANSHUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1090
(AADEGAON)
|
1734003000NRG24180120240222524
|
18/01/2024
|
Radheshyam
|
1734003WL029506
|
Radheshyam
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697094
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1107
(AADEGAON)
|
1734003000NRG24180120240222525
|
18/01/2024
|
Hakam
|
1734003WL029506
|
Hakam
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697094
|
|
Hakam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1108
(AADEGAON)
|
1734003000NRG24180120240222526
|
18/01/2024
|
Bhura dhanak
|
1734003WL029506
|
Bhura dhanak
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697094
|
|
Bhuradhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1109
(AADEGAON)
|
1734003000NRG24180120240222527
|
18/01/2024
|
Badelal verma
|
1734003WL029506
|
Badelal verma
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697094
|
|
Badelalverma
|
ICICI BANK LTD(508534)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/384
(AADEGAON)
|
1734003000NRG24180120240222530
|
18/01/2024
|
shivam
|
1734003WL029506
|
shivam
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697094
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/419
(AADEGAON)
|
1734003000NRG24180120240222532
|
18/01/2024
|
dalchand
|
1734003WL029506
|
dalchand
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
16/03/2024
|
|
742697094
|
|
dalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/419
(AADEGAON)
|
1734003000NRG24180120240222531
|
18/01/2024
|
manori
|
1734003WL029506
|
manori
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
manori
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/424
(AADEGAON)
|
1734003000NRG24180120240222533
|
18/01/2024
|
kera bai
|
1734003WL029506
|
kera bai
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697094
|
|
kerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/431
(AADEGAON)
|
1734003000NRG24180120240222534
|
18/01/2024
|
omkar
|
1734003WL029506
|
omkar
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697094
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/443
(AADEGAON)
|
1734003000NRG24180120240222536
|
18/01/2024
|
maya bai kirar
|
1734003WL029506
|
maya bai kirar
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697094
|
|
mayabaikirar
|
UCO BANK(607066)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/459
(AADEGAON)
|
1734003000NRG24180120240222537
|
18/01/2024
|
netram
|
1734003WL029506
|
netram
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697094
|
|
netram
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/479
(AADEGAON)
|
1734003000NRG24180120240222538
|
18/01/2024
|
ganesh gurjer
|
1734003WL029506
|
ganesh gurjer
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697094
|
|
ganeshgurjer
|
IDFC BANK LIMITED(608117)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/480
(AADEGAON)
|
1734003000NRG24180120240222539
|
18/01/2024
|
sanju
|
1734003WL029506
|
sanju
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697094
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/512
(AADEGAON)
|
1734003000NRG24180120240222540
|
18/01/2024
|
rameshwar patel
|
1734003WL029506
|
rameshwar patel
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697094
|
|
rameshwarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19898
|
19898
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/223
(BARELI)
|
1734003056NRG24180120240222496
|
18/01/2024
|
NEERAJ
|
1734003056WL029504
|
NEERAJ
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
16/03/2024
|
|
742697094
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/274
(BARELI)
|
1734003056NRG24180120240222503
|
18/01/2024
|
ADITYA KOURAV
|
1734003056WL029504
|
ADITYA KOURAV
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
16/03/2024
|
|
742697094
|
|
ADITYAKOURAV
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/276
(BARELI)
|
1734003056NRG24180120240222504
|
18/01/2024
|
Durgesh
|
1734003056WL029504
|
Durgesh
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/ 142-A
(AADEGAON)
|
1734003000NRG24180120240222523
|
18/01/2024
|
AJAMER SING
|
1734003WL029506
|
AJAMER SING
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697094
|
|
AJAMERSING
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/260
(AADEGAON)
|
1734003000NRG24180120240222529
|
18/01/2024
|
KAILASH
|
1734003WL029506
|
KAILASH
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697094
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/435
(AADEGAON)
|
1734003000NRG24180120240222535
|
18/01/2024
|
satis patel
|
1734003WL029506
|
satis patel
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697094
|
|
satispatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6414
|
6414
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1005
(SIRSIRI)
|
1734003001NRG24170120240222253
|
18/01/2024
|
RamsutaRajput
|
1734003001WL029481
|
RamsutaRajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
RamsutaRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1006
(SIRSIRI)
|
1734003001NRG24170120240222254
|
18/01/2024
|
SHRAVAN KUMAR RAJPUT
|
1734003001WL029481
|
SHRAVAN KUMAR RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
SHRAVANKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1010
(SIRSIRI)
|
1734003001NRG24170120240222256
|
18/01/2024
|
MAHENDRA SINGH RAJPUT
|
1734003001WL029481
|
MAHENDRA SINGH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
MAHENDRASINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1010
(SIRSIRI)
|
1734003001NRG24170120240222257
|
18/01/2024
|
NIKITA RAJPUT
|
1734003001WL029481
|
NIKITA RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
NIKITARAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/494
(SIRSIRI)
|
1734003001NRG24170120240222263
|
18/01/2024
|
ramesh rajput
|
1734003001WL029482
|
ramesh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
rameshrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/606
(SIRSIRI)
|
1734003001NRG24170120240222266
|
18/01/2024
|
SUMANTRA BAI
|
1734003001WL029482
|
SUMANTRA BAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
SUMANTRABAI
|
IDFC BANK LIMITED(608117)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/607
(SIRSIRI)
|
1734003001NRG24170120240222267
|
18/01/2024
|
SURESH RAJPUT
|
1734003001WL029482
|
SURESH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
SURESHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/897
(SIRSIRI)
|
1734003001NRG24170120240222258
|
18/01/2024
|
NAVRATAN SINGH
|
1734003001WL029481
|
NAVRATAN SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
NAVRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/921
(SIRSIRI)
|
1734003001NRG24170120240222259
|
18/01/2024
|
Rajesh Rajput
|
1734003001WL029481
|
Rajesh Rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
RajeshRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/366
(AJANDA)
|
1734003043NRG24170120240222221
|
18/01/2024
|
LALITA
|
1734003043WL029477
|
LALITA
|
00354
|
PUNB0939000
|
120
|
120
|
Processed
|
16/03/2024
|
|
742697094
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/375
(AJANDA)
|
1734003043NRG24170120240222224
|
18/01/2024
|
REETESH
|
1734003043WL029477
|
REETESH
|
00354
|
PUNB0939000
|
120
|
120
|
Processed
|
16/03/2024
|
|
742697094
|
|
REETESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/392
(AJANDA)
|
1734003043NRG24170120240222228
|
18/01/2024
|
POOJA RAJAK
|
1734003043WL029477
|
POOJA RAJAK
|
00354
|
PUNB0939000
|
120
|
120
|
Processed
|
16/03/2024
|
|
742697094
|
|
POOJARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/396
(AJANDA)
|
1734003043NRG24170120240222229
|
18/01/2024
|
SWATI THAKUR
|
1734003043WL029477
|
SWATI THAKUR
|
00354
|
PUNB0939000
|
120
|
120
|
Processed
|
16/03/2024
|
|
742697094
|
|
SWATITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/399
(AJANDA)
|
1734003043NRG24170120240222230
|
18/01/2024
|
DURGESH RAJHAR
|
1734003043WL029477
|
DURGESH RAJHAR
|
00354
|
PUNB0939000
|
120
|
120
|
Processed
|
16/03/2024
|
|
742697094
|
|
DURGESHRAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/400
(AJANDA)
|
1734003043NRG24170120240222231
|
18/01/2024
|
AKASH SINGH
|
1734003043WL029477
|
AKASH SINGH
|
00354
|
PUNB0939000
|
120
|
120
|
Processed
|
16/03/2024
|
|
742697094
|
|
AKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/175
(PIPARIYA KALAN)
|
1734003015NRG24170120240222271
|
18/01/2024
|
Rustam Gond
|
1734003015WL029483
|
Rustam Gond
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
RustamGond
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/424
(KAMTI)
|
1734003000NRG24180120240222542
|
18/01/2024
|
rameshwar kourav
|
1734003WL029507
|
rameshwar kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
rameshwarkourav
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/213
(BARELI)
|
1734003056NRG24180120240222494
|
18/01/2024
|
pradeep
|
1734003056WL029504
|
pradeep
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/27
(BARELI)
|
1734003056NRG24180120240222502
|
18/01/2024
|
kamlesh
|
1734003056WL029504
|
kamlesh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/82
(BARELI)
|
1734003056NRG24180120240222519
|
18/01/2024
|
ASHOK
|
1734003056WL029504
|
ASHOK
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
16/03/2024
|
|
742697094
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4867
|
4867
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/250
(BARELI)
|
1734003056NRG24180120240222499
|
18/01/2024
|
MUKESH
|
1734003056WL029504
|
MUKESH
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1008
(SIRSIRI)
|
1734003001NRG24170120240222255
|
18/01/2024
|
SETH SINGH RAJPUT
|
1734003001WL029481
|
SETH SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
SETHSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/182
(SIRSIRI)
|
1734003000NRG24180120240222547
|
18/01/2024
|
BASANT KUMAR RAJPUT
|
1734003WL029508
|
BASANT KUMAR RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
BASANTKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/499
(SIRSIRI)
|
1734003001NRG24170120240222264
|
18/01/2024
|
prakash rajput
|
1734003001WL029482
|
prakash rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
prakashrajput
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/608
(SIRSIRI)
|
1734003001NRG24170120240222268
|
18/01/2024
|
vinod singh rajput
|
1734003001WL029482
|
vinod singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
vinodsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/745
(SIRSIRI)
|
1734003001NRG24170120240222269
|
18/01/2024
|
brajesh rajput
|
1734003001WL029482
|
brajesh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
brajeshrajput
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/908
(SIRSIRI)
|
1734003001NRG24170120240222261
|
18/01/2024
|
RAJENDRA SINGH RAJPUT
|
1734003001WL029481
|
RAJENDRA SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
RAJENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/355
(AJANDA)
|
1734003043NRG24170120240222219
|
18/01/2024
|
RAHUL AHIRWAR
|
1734003043WL029477
|
RAHUL AHIRWAR
|
00415
|
SBIN0005507
|
120
|
120
|
Processed
|
16/03/2024
|
|
742697094
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/358
(AJANDA)
|
1734003043NRG24170120240222220
|
18/01/2024
|
HEMA AHIRWAR
|
1734003043WL029477
|
HEMA AHIRWAR
|
00415
|
SBIN0005507
|
120
|
120
|
Processed
|
16/03/2024
|
|
742697094
|
|
HEMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/368
(AJANDA)
|
1734003043NRG24170120240222222
|
18/01/2024
|
DURGESH KUSHWAHA
|
1734003043WL029477
|
DURGESH KUSHWAHA
|
00415
|
SBIN0005507
|
120
|
120
|
Processed
|
16/03/2024
|
|
742697094
|
|
DURGESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/373
(AJANDA)
|
1734003043NRG24170120240222223
|
18/01/2024
|
NEELESH AHIRWAR
|
1734003043WL029477
|
NEELESH AHIRWAR
|
00415
|
SBIN0005507
|
120
|
120
|
Processed
|
16/03/2024
|
|
742697094
|
|
NEELESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/379
(AJANDA)
|
1734003043NRG24170120240222225
|
18/01/2024
|
ABHILASHA PATEL
|
1734003043WL029477
|
ABHILASHA PATEL
|
00415
|
SBIN0005507
|
120
|
120
|
Processed
|
16/03/2024
|
|
742697094
|
|
ABHILASHAPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/388
(AJANDA)
|
1734003043NRG24170120240222226
|
18/01/2024
|
JYOTI GOND
|
1734003043WL029477
|
JYOTI GOND
|
00415
|
SBIN0005507
|
120
|
120
|
Processed
|
16/03/2024
|
|
742697094
|
|
JYOTIGOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/391
(AJANDA)
|
1734003043NRG24170120240222227
|
18/01/2024
|
BHAIYAJI RAJAK
|
1734003043WL029477
|
BHAIYAJI RAJAK
|
00415
|
SBIN0005507
|
120
|
120
|
Processed
|
16/03/2024
|
|
742697094
|
|
BHAIYAJIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8796
|
8796
|
|
|
|
|
|
|
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1019
(BANWARI)
|
1734003038NRG24170120240222169
|
18/01/2024
|
Abhishek chhipa
|
1734003038WL029469
|
Abhishek chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
Abhishekchhipa
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/701
(BANWARI)
|
1734003038NRG24170120240222170
|
18/01/2024
|
Ashok
|
1734003038WL029469
|
Ashok
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/708
(BANWARI)
|
1734003038NRG24170120240222171
|
18/01/2024
|
Ram bai
|
1734003038WL029469
|
Ram bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/964
(BANWARI)
|
1734003038NRG24170120240222174
|
18/01/2024
|
suraj patwa
|
1734003038WL029470
|
suraj patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
surajpatwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/305
(KAMTI)
|
1734003000NRG24180120240222545
|
18/01/2024
|
HARIGOVIND MEHRA
|
1734003WL029507
|
HARIGOVIND MEHRA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
HARIGOVINDMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/1
(BARELI)
|
1734003056NRG24180120240222489
|
18/01/2024
|
GANESH
|
1734003056WL029504
|
GANESH
|
00468
|
UBIN0544779
|
5
|
5
|
Processed
|
16/03/2024
|
|
742697094
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/105
(BARELI)
|
1734003056NRG24180120240222490
|
18/01/2024
|
HARISHANKAR RAJAK
|
1734003056WL029504
|
HARISHANKAR RAJAK
|
00468
|
UBIN0544779
|
5
|
5
|
Processed
|
16/03/2024
|
|
742697094
|
|
HARISHANKARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/109
(BARELI)
|
1734003056NRG24180120240222491
|
18/01/2024
|
LILADHAR
|
1734003056WL029504
|
LILADHAR
|
00468
|
UBIN0544779
|
5
|
5
|
Processed
|
16/03/2024
|
|
742697094
|
|
LILADHAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/17
(BARELI)
|
1734003056NRG24180120240222493
|
18/01/2024
|
lakhan
|
1734003056WL029504
|
lakhan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/222
(BARELI)
|
1734003056NRG24180120240222495
|
18/01/2024
|
ROOP SINGH
|
1734003056WL029504
|
ROOP SINGH
|
00468
|
UBIN0544779
|
5
|
5
|
Processed
|
16/03/2024
|
|
742697094
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/227
(BARELI)
|
1734003056NRG24180120240222497
|
18/01/2024
|
balkishan
|
1734003056WL029504
|
balkishan
|
00468
|
UBIN0544779
|
5
|
5
|
Processed
|
16/03/2024
|
|
742697094
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/24
(BARELI)
|
1734003056NRG24180120240222498
|
18/01/2024
|
makhan
|
1734003056WL029504
|
makhan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/249
(BARELI)
|
1734003056NRG24180120240222447
|
18/01/2024
|
TEZRAM
|
1734003056WL029500
|
TEZRAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
TEZRAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/260
(BARELI)
|
1734003056NRG24180120240222500
|
18/01/2024
|
MIHILAL
|
1734003056WL029504
|
MIHILAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/267
(BARELI)
|
1734003056NRG24180120240222501
|
18/01/2024
|
Shailendra
|
1734003056WL029504
|
Shailendra
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/280
(BARELI)
|
1734003056NRG24180120240222505
|
18/01/2024
|
BADE LAL
|
1734003056WL029504
|
BADE LAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
BADELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/296
(BARELI)
|
1734003056NRG24180120240222507
|
18/01/2024
|
SANJAY
|
1734003056WL029504
|
SANJAY
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/44
(BARELI)
|
1734003056NRG24180120240222512
|
18/01/2024
|
chokhelal
|
1734003056WL029504
|
chokhelal
|
00468
|
UBIN0544779
|
5
|
5
|
Processed
|
16/03/2024
|
|
742697094
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/51
(BARELI)
|
1734003056NRG24180120240222514
|
18/01/2024
|
pritam
|
1734003056WL029504
|
pritam
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
pritam
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/57
(BARELI)
|
1734003056NRG24180120240222515
|
18/01/2024
|
rajendra
|
1734003056WL029504
|
rajendra
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/94
(BARELI)
|
1734003056NRG24180120240222517
|
18/01/2024
|
SANDHYA
|
1734003056WL029504
|
SANDHYA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/19
(BARELI)
|
1734003056NRG24180120240222518
|
18/01/2024
|
BHUVAN
|
1734003056WL029504
|
BHUVAN
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13732
|
13732
|
|
|
|
|
|
|
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/277
(BARELI)
|
1734003056NRG24180120240222520
|
18/01/2024
|
RUPRAM
|
1734003056WL029504
|
RUPRAM
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
RUPRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/277
(BARELI)
|
1734003056NRG24180120240222521
|
18/01/2024
|
RUPRAM
|
1734003056WL029504
|
RUPRAM
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742697094
|
|
RUPRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/182
(SIRSIRI)
|
1734003000NRG24180120240222546
|
18/01/2024
|
SUKARTI BAI
|
1734003WL029508
|
SUKARTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
SUKARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/542
(PIPARIYA KALAN)
|
1734003015NRG24170120240222275
|
18/01/2024
|
Pinki Tomar
|
1734003015WL029483
|
Pinki Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
PinkiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/543
(PIPARIYA KALAN)
|
1734003015NRG24170120240222276
|
18/01/2024
|
Bhagwati Bai Rajput
|
1734003015WL029483
|
Bhagwati Bai Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
BhagwatiBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/111
(SIRSIRI)
|
1734003001NRG24170120240222262
|
18/01/2024
|
Rajesh Nouriya
|
1734003001WL029482
|
Rajesh Nouriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
RajeshNouriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 61-A
(SIRSIRI)
|
1734003001NRG24170120240222251
|
18/01/2024
|
satyanarayan
|
1734003001WL029481
|
satyanarayan
|
487001
|
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697094
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102856
|
102856
|
|
|
|
|
|
|
|