|
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-34-003-011-001/125
(BICHUAA)
|
1734003011NRG24270120240230186
|
29/01/2024
|
karan singh
|
1734003011WL030330
|
karan singh
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/125
(BICHUAA)
|
1734003011NRG24270120240230187
|
29/01/2024
|
kllu
|
1734003011WL030330
|
kllu
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
kllu
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/371
(BICHUAA)
|
1734003011NRG24270120240230191
|
29/01/2024
|
SUNITA PALI
|
1734003011WL030330
|
SUNITA PALI
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
SUNITAPALI
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/371
(BICHUAA)
|
1734003011NRG24270120240230192
|
29/01/2024
|
SUNITA PALI
|
1734003011WL030330
|
SUNITA PALI
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
SUNITAPALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/444
(BICHUAA)
|
1734003011NRG24270120240230196
|
29/01/2024
|
atul
|
1734003011WL030330
|
atul
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
atul
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/444
(BICHUAA)
|
1734003011NRG24270120240230195
|
29/01/2024
|
atul
|
1734003011WL030330
|
atul
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
atul
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/445
(MADGULA)
|
1734003014NRG24270120240229533
|
29/01/2024
|
SUMAN BAI WO SEETARAM
|
1734003014WL030265
|
SUMAN BAI WO SEETARAM
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
SUMANBAIWOSEETARAM
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/645
(MADGULA)
|
1734003014NRG24270120240229541
|
29/01/2024
|
PRAHALAD SINGH
|
1734003014WL030265
|
PRAHALAD SINGH
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
PRAHALADSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/713
(MADGULA)
|
1734003014NRG24270120240229547
|
29/01/2024
|
SHOBHA BAI
|
1734003014WL030265
|
SHOBHA BAI
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
26/03/2024
|
|
005496932
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/153
(PIPARIYA KHURD)
|
1734003026NRG24280120240230665
|
29/01/2024
|
ARVIND SINGH
|
1734003026WL030365
|
ARVIND SINGH
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
ARVINDSINGH
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/455
(BAGDRA)
|
1734003030NRG24260120240229295
|
29/01/2024
|
hariom
|
1734003030WL030235
|
hariom
|
00045
|
BARB0GADARW
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
hariom
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 121-A
(CHAMCHON)
|
1734003031NRG24280120240230532
|
29/01/2024
|
maya bai
|
1734003031WL030358
|
maya bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/779
(CHAMCHON)
|
1734003031NRG24280120240230558
|
29/01/2024
|
kamod
|
1734003031WL030358
|
kamod
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
kamod
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/798
(CHAMCHON)
|
1734003031NRG24280120240230566
|
29/01/2024
|
Arti
|
1734003031WL030358
|
Arti
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/815
(CHAMCHON)
|
1734003031NRG24280120240230577
|
29/01/2024
|
Asharam Kahar
|
1734003031WL030358
|
Asharam Kahar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
AsharamKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/815
(CHAMCHON)
|
1734003031NRG24280120240230578
|
29/01/2024
|
Lachho Bai
|
1734003031WL030358
|
Lachho Bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
LachhoBai
|
BANK OF BARODA(606985)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/84
(CHAMCHON)
|
1734003031NRG24280120240230581
|
29/01/2024
|
Mangal kewat
|
1734003031WL030358
|
Mangal kewat
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
Mangalkewat
|
BANK OF BARODA(606985)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/845
(CHAMCHON)
|
1734003031NRG24280120240230582
|
29/01/2024
|
gyani kewat
|
1734003031WL030358
|
gyani kewat
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
gyanikewat
|
BANK OF BARODA(606985)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/845
(CHAMCHON)
|
1734003031NRG24280120240230583
|
29/01/2024
|
Suman Bai
|
1734003031WL030358
|
Suman Bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
SumanBai
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/258
(KHAIRI)
|
1734003033NRG24270120240229628
|
29/01/2024
|
Laxmi
|
1734003033WL030273
|
Laxmi
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/524
(BODARI)
|
1734003036NRG24270120240229892
|
29/01/2024
|
NANHE BHAIYA JATAV
|
1734003036WL030301
|
NANHE BHAIYA JATAV
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
NANHEBHAIYAJATAV
|
BANK OF BARODA(606985)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/573
(BODARI)
|
1734003036NRG24270120240229895
|
29/01/2024
|
SANGITA DHANAK
|
1734003036WL030301
|
SANGITA DHANAK
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
SANGITADHANAK
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/573
(BODARI)
|
1734003036NRG24270120240229894
|
29/01/2024
|
SANGITA DHANAK
|
1734003036WL030301
|
SANGITA DHANAK
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
SANGITADHANAK
|
BANK OF BARODA(606985)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1000
(BANWARI)
|
1734003000NRG24290120240231178
|
29/01/2024
|
Kadhori Lal mehra
|
1734003WL030431
|
Kadhori Lal mehra
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
KadhoriLalmehra
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/77
(DEORI)
|
1734003039NRG24260120240229399
|
29/01/2024
|
Hemvati ahirwar
|
1734003039WL030253
|
Hemvati ahirwar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
Hemvatiahirwar
|
BANK OF BARODA(606985)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/98
(DEORI)
|
1734003039NRG24260120240229403
|
29/01/2024
|
BALGOVIND BADKUR
|
1734003039WL030254
|
BALGOVIND BADKUR
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
BALGOVINDBADKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/135
(BARHETA)
|
1734003041NRG24270120240230017
|
29/01/2024
|
Rani Bai
|
1734003041WL030312
|
Rani Bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/407
(JAMADA)
|
1734003049NRG24270120240229962
|
29/01/2024
|
MANGAL
|
1734003049WL030305
|
MANGAL
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/467
(JAMADA)
|
1734003049NRG24270120240229968
|
29/01/2024
|
Geeta
|
1734003049WL030305
|
Geeta
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/469
(JAMADA)
|
1734003049NRG24270120240229970
|
29/01/2024
|
Dileep
|
1734003049WL030305
|
Dileep
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
Dileep
|
BANK OF BARODA(606985)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/469
(JAMADA)
|
1734003049NRG24270120240229971
|
29/01/2024
|
Triveni
|
1734003049WL030305
|
Triveni
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
Triveni
|
BANK OF BARODA(606985)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/474
(JAMADA)
|
1734003049NRG24270120240229973
|
29/01/2024
|
SUHAGVATI
|
1734003049WL030305
|
SUHAGVATI
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
SUHAGVATI
|
BANK OF BARODA(606985)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/476
(JAMADA)
|
1734003049NRG24270120240229974
|
29/01/2024
|
GOVIND prasad
|
1734003049WL030305
|
GOVIND prasad
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
GOVINDprasad
|
BANK OF BARODA(606985)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/722
(JAMADA)
|
1734003049NRG24270120240229975
|
29/01/2024
|
balak das
|
1734003049WL030305
|
balak das
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
balakdas
|
BANK OF BARODA(606985)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/722
(JAMADA)
|
1734003049NRG24270120240229976
|
29/01/2024
|
tara bai
|
1734003049WL030305
|
tara bai
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
tarabai
|
BANK OF BARODA(606985)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/78
(JAMADA)
|
1734003049NRG24270120240229978
|
29/01/2024
|
shanti
|
1734003049WL030305
|
shanti
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
shanti
|
BANK OF BARODA(606985)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/84-A
(JAMADA)
|
1734003049NRG24270120240229980
|
29/01/2024
|
BAROBAI
|
1734003049WL030305
|
BAROBAI
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
BAROBAI
|
BANK OF BARODA(606985)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/84-A
(JAMADA)
|
1734003049NRG24270120240229979
|
29/01/2024
|
RAMRATAN
|
1734003049WL030305
|
RAMRATAN
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAMRATAN
|
BANK OF BARODA(606985)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/47
(NARWARA)
|
1734003059NRG24280120240230443
|
29/01/2024
|
halki bai JOINT
|
1734003059WL030351
|
halki bai JOINT
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
halkibaiJOINT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/9
(NARWARA)
|
1734003059NRG24280120240230447
|
29/01/2024
|
Karelal
|
1734003059WL030351
|
Karelal
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
Karelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22583
|
22583
|
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/ 23-B
(BICHUAA)
|
1734003011NRG24270120240230184
|
29/01/2024
|
Geeta
|
1734003011WL030330
|
Geeta
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/366
(BICHUAA)
|
1734003011NRG24270120240230203
|
29/01/2024
|
murari
|
1734003011WL030330
|
murari
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/366
(BICHUAA)
|
1734003011NRG24270120240230202
|
29/01/2024
|
murari
|
1734003011WL030330
|
murari
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
murari
|
BANK OF INDIA(508505)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/411
(MADGULA)
|
1734003014NRG24270120240229532
|
29/01/2024
|
MADAN SO BHAIYA LAL
|
1734003014WL030265
|
MADAN SO BHAIYA LAL
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
MADANSOBHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/601
(MADGULA)
|
1734003014NRG24270120240229538
|
29/01/2024
|
MANOJ
|
1734003014WL030265
|
MANOJ
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
27/03/2024
|
|
005496932
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/602
(MADGULA)
|
1734003014NRG24270120240229539
|
29/01/2024
|
NEPAL SINGH
|
1734003014WL030265
|
NEPAL SINGH
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
NEPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/681
(MADGULA)
|
1734003014NRG24270120240229543
|
29/01/2024
|
DHANRAJH
|
1734003014WL030265
|
DHANRAJH
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
27/03/2024
|
|
005496932
|
|
DHANRAJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/701
(MADGULA)
|
1734003014NRG24270120240229546
|
29/01/2024
|
RAMKUMAR AHIRWAR
|
1734003014WL030265
|
RAMKUMAR AHIRWAR
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAMKUMARAHIRWAR
|
BANK OF INDIA(508505)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/717
(MADGULA)
|
1734003014NRG24270120240229549
|
29/01/2024
|
RAJPAL SO SANGRAM
|
1734003014WL030265
|
RAJPAL SO SANGRAM
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAJPALSOSANGRAM
|
BANK OF INDIA(508505)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/90-A
(MADGULA)
|
1734003014NRG24270120240229552
|
29/01/2024
|
RAJU SO SURESH
|
1734003014WL030265
|
RAJU SO SURESH
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAJUSOSURESH
|
BANK OF INDIA(508505)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/132
(BAGDRA)
|
1734003030NRG24260120240229281
|
29/01/2024
|
PRAKASH KAHAR
|
1734003030WL030235
|
PRAKASH KAHAR
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
PRAKASHKAHAR
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/713
(CHAMCHON)
|
1734003031NRG24280120240230538
|
29/01/2024
|
Mingo Bai
|
1734003031WL030358
|
Mingo Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
MingoBai
|
BANK OF INDIA(508505)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/713
(CHAMCHON)
|
1734003031NRG24280120240230537
|
29/01/2024
|
Puran lal Kahar
|
1734003031WL030358
|
Puran lal Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
PuranlalKahar
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/726
(CHAMCHON)
|
1734003031NRG24280120240230540
|
29/01/2024
|
CHINA BAI
|
1734003031WL030358
|
CHINA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
CHINABAI
|
BANK OF INDIA(508505)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/726
(CHAMCHON)
|
1734003031NRG24280120240230539
|
29/01/2024
|
CHOKHELAL
|
1734003031WL030358
|
CHOKHELAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496932
|
|
CHOKHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/730
(CHAMCHON)
|
1734003031NRG24280120240230542
|
29/01/2024
|
Mamta bai
|
1734003031WL030358
|
Mamta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/730
(CHAMCHON)
|
1734003031NRG24280120240230541
|
29/01/2024
|
Mukesh Kahar
|
1734003031WL030358
|
Mukesh Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
MukeshKahar
|
BANK OF INDIA(508505)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/737
(CHAMCHON)
|
1734003031NRG24280120240230544
|
29/01/2024
|
Bati Bai
|
1734003031WL030358
|
Bati Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
BatiBai
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/737
(CHAMCHON)
|
1734003031NRG24280120240230543
|
29/01/2024
|
Mulchand Kewat
|
1734003031WL030358
|
Mulchand Kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
MulchandKewat
|
BANK OF INDIA(508505)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/767
(CHAMCHON)
|
1734003031NRG24280120240230553
|
29/01/2024
|
Bati Bai
|
1734003031WL030358
|
Bati Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496932
|
|
BatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/767
(CHAMCHON)
|
1734003031NRG24280120240230552
|
29/01/2024
|
Paramlal Kewat
|
1734003031WL030358
|
Paramlal Kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
ParamlalKewat
|
BANK OF INDIA(508505)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/768
(CHAMCHON)
|
1734003031NRG24280120240230555
|
29/01/2024
|
GULAB BAI
|
1734003031WL030358
|
GULAB BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/796
(CHAMCHON)
|
1734003031NRG24280120240230565
|
29/01/2024
|
KALA BAI
|
1734003031WL030358
|
KALA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496932
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/80
(CHAMCHON)
|
1734003031NRG24280120240230567
|
29/01/2024
|
dhansingh
|
1734003031WL030358
|
dhansingh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/80
(CHAMCHON)
|
1734003031NRG24280120240230568
|
29/01/2024
|
Jashman
|
1734003031WL030358
|
Jashman
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
Jashman
|
BANK OF INDIA(508505)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/801
(CHAMCHON)
|
1734003031NRG24280120240230570
|
29/01/2024
|
Guddi Bai
|
1734003031WL030358
|
Guddi Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/801
(CHAMCHON)
|
1734003031NRG24280120240230569
|
29/01/2024
|
Parsottam Kahar
|
1734003031WL030358
|
Parsottam Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
ParsottamKahar
|
BANK OF INDIA(508505)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/808
(CHAMCHON)
|
1734003031NRG24280120240230571
|
29/01/2024
|
karelal Kewat
|
1734003031WL030358
|
karelal Kewat
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
karelalKewat
|
BANK OF BARODA(606985)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/808
(CHAMCHON)
|
1734003031NRG24280120240230572
|
29/01/2024
|
Munni Bai
|
1734003031WL030358
|
Munni Bai
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005496932
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/870
(CHAMCHON)
|
1734003031NRG24280120240230584
|
29/01/2024
|
Ghanshyam Kewat
|
1734003031WL030358
|
Ghanshyam Kewat
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
GhanshyamKewat
|
BANK OF INDIA(508505)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/870
(CHAMCHON)
|
1734003031NRG24280120240230585
|
29/01/2024
|
Sunita BAi
|
1734003031WL030358
|
Sunita BAi
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
SunitaBAi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/872
(CHAMCHON)
|
1734003031NRG24280120240230586
|
29/01/2024
|
Ramchandra kewat
|
1734003031WL030358
|
Ramchandra kewat
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005496932
|
|
Ramchandrakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/872
(CHAMCHON)
|
1734003031NRG24280120240230587
|
29/01/2024
|
Som Bai
|
1734003031WL030358
|
Som Bai
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
SomBai
|
BANK OF BARODA(606985)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/88
(CHAMCHON)
|
1734003031NRG24280120240230590
|
29/01/2024
|
CHHOTELAL
|
1734003031WL030358
|
CHHOTELAL
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005496932
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/88
(CHAMCHON)
|
1734003031NRG24280120240230589
|
29/01/2024
|
guddi
|
1734003031WL030358
|
guddi
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
guddi
|
BANK OF INDIA(508505)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/88
(CHAMCHON)
|
1734003031NRG24280120240230588
|
29/01/2024
|
LEKHRAM
|
1734003031WL030358
|
LEKHRAM
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
LEKHRAM
|
BANK OF INDIA(508505)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/320
(CHIRAH KALANÜ)
|
1734003032NRG24290120240230912
|
29/01/2024
|
Rekha
|
1734003032WL030409
|
Rekha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/377
(CHIRAH KALANÜ)
|
1734003032NRG24290120240230913
|
29/01/2024
|
butai
|
1734003032WL030409
|
butai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
butai
|
BANK OF INDIA(508505)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/390
(CHIRAH KALANÜ)
|
1734003032NRG24290120240230914
|
29/01/2024
|
Balkishan prajapati
|
1734003032WL030409
|
Balkishan prajapati
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
Balkishanprajapati
|
BANK OF INDIA(508505)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/562
(CHIRAH KALANÜ)
|
1734003032NRG24290120240230916
|
29/01/2024
|
Nirmla
|
1734003032WL030409
|
Nirmla
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
Nirmla
|
BANK OF INDIA(508505)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/562
(CHIRAH KALANÜ)
|
1734003032NRG24290120240230915
|
29/01/2024
|
vimal kumar yadav
|
1734003032WL030409
|
vimal kumar yadav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
vimalkumaryadav
|
BANK OF INDIA(508505)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/762
(CHIRAH KALANÜ)
|
1734003032NRG24290120240230920
|
29/01/2024
|
gulab bai
|
1734003032WL030409
|
gulab bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/140
(KHAIRI)
|
1734003033NRG24270120240229604
|
29/01/2024
|
pradeep kumar
|
1734003033WL030271
|
pradeep kumar
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
pradeepkumar
|
BANK OF INDIA(508505)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/205
(KHAIRI)
|
1734003033NRG24270120240229636
|
29/01/2024
|
manju kumar
|
1734003033WL030275
|
manju kumar
|
00048
|
BKID0009437
|
7
|
7
|
Processed
|
26/03/2024
|
|
005496932
|
|
manjukumar
|
BANK OF INDIA(508505)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/46
(KHAIRI)
|
1734003033NRG24270120240229612
|
29/01/2024
|
shyamlal kriparam
|
1734003033WL030271
|
shyamlal kriparam
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
26/03/2024
|
|
005496932
|
|
shyamlalkriparam
|
BANK OF INDIA(508505)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/182
(BODARI)
|
1734003036NRG24270120240229888
|
29/01/2024
|
suneeta
|
1734003036WL030301
|
suneeta
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/182
(BODARI)
|
1734003036NRG24270120240229887
|
29/01/2024
|
suneeta
|
1734003036WL030301
|
suneeta
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/183
(BODARI)
|
1734003036NRG24270120240229877
|
29/01/2024
|
GOVIND
|
1734003036WL030300
|
GOVIND
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/194
(BODARI)
|
1734003036NRG24270120240229889
|
29/01/2024
|
BALARAM
|
1734003036WL030301
|
BALARAM
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
BALARAM
|
INDUSIND BANK(607189)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/208
(BODARI)
|
1734003036NRG24270120240229880
|
29/01/2024
|
DURGA BAI
|
1734003036WL030300
|
DURGA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/208
(BODARI)
|
1734003036NRG24270120240229879
|
29/01/2024
|
RAJU KUMAR
|
1734003036WL030300
|
RAJU KUMAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAJUKUMAR
|
BANK OF INDIA(508505)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/209
(BODARI)
|
1734003036NRG24270120240229882
|
29/01/2024
|
ASHA BAI BASOR
|
1734003036WL030300
|
ASHA BAI BASOR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
ASHABAIBASOR
|
BANK OF INDIA(508505)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/209
(BODARI)
|
1734003036NRG24270120240229881
|
29/01/2024
|
PARSHOTTAM DAS BASOR
|
1734003036WL030300
|
PARSHOTTAM DAS BASOR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
PARSHOTTAMDASBASOR
|
BANK OF INDIA(508505)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/372
(BODARI)
|
1734003036NRG24270120240229883
|
29/01/2024
|
BABLI
|
1734003036WL030300
|
BABLI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/417
(BODARI)
|
1734003036NRG24270120240229885
|
29/01/2024
|
RAMKISHOR BASOR
|
1734003036WL030300
|
RAMKISHOR BASOR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAMKISHORBASOR
|
BANK OF INDIA(508505)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/524
(BODARI)
|
1734003036NRG24270120240229893
|
29/01/2024
|
DHANVATI JATAV
|
1734003036WL030301
|
DHANVATI JATAV
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
DHANVATIJATAV
|
BANK OF INDIA(508505)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1002
(BANWARI)
|
1734003000NRG24290120240231180
|
29/01/2024
|
Pooja kahar
|
1734003WL030431
|
Pooja kahar
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
Poojakahar
|
HDFC BANK LTD(607152)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/265
(DEORI)
|
1734003039NRG24260120240229396
|
29/01/2024
|
HAKAM KAHAR
|
1734003039WL030253
|
HAKAM KAHAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
HAKAMKAHAR
|
BANK OF INDIA(508505)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/13
(BARHETA)
|
1734003041NRG24270120240230014
|
29/01/2024
|
SATYAPRAKASH
|
1734003041WL030312
|
SATYAPRAKASH
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
SATYAPRAKASH
|
BANK OF INDIA(508505)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/99
(BARHETA)
|
1734003041NRG24270120240230045
|
29/01/2024
|
DINESH
|
1734003041WL030316
|
DINESH
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/29
(BARHETA)
|
1734003000NRG24290120240231186
|
29/01/2024
|
KALURAM
|
1734003WL030432
|
KALURAM
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/296
(BARHETA)
|
1734003000NRG24290120240231188
|
29/01/2024
|
SUNEETA
|
1734003WL030432
|
SUNEETA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
SUNEETA
|
BANK OF INDIA(508505)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/32
(BARHETA)
|
1734003000NRG24290120240231192
|
29/01/2024
|
GULZAR
|
1734003WL030432
|
GULZAR
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
GULZAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/358
(BARHETA)
|
1734003000NRG24290120240231193
|
29/01/2024
|
Durgesh
|
1734003WL030432
|
Durgesh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/360
(BARHETA)
|
1734003000NRG24290120240231194
|
29/01/2024
|
Darshan
|
1734003WL030432
|
Darshan
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Darshan
|
BANK OF INDIA(508505)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/38
(BARHETA)
|
1734003000NRG24290120240231196
|
29/01/2024
|
MAHESH
|
1734003WL030432
|
MAHESH
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/ 2-A
(JAMADA)
|
1734003049NRG24270120240229956
|
29/01/2024
|
JAMNA BAI
|
1734003049WL030305
|
JAMNA BAI
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/423
(JAMADA)
|
1734003049NRG24270120240229965
|
29/01/2024
|
neha
|
1734003049WL030305
|
neha
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
neha
|
BANK OF BARODA(606985)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/474
(JAMADA)
|
1734003049NRG24270120240229972
|
29/01/2024
|
KAMAL
|
1734003049WL030305
|
KAMAL
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/78
(JAMADA)
|
1734003049NRG24270120240229977
|
29/01/2024
|
durgesh
|
1734003049WL030305
|
durgesh
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/211
(NARWARA)
|
1734003059NRG24280120240230437
|
29/01/2024
|
KAILASH
|
1734003059WL030350
|
KAILASH
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55339
|
55339
|
|
|
|
|
|
|
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/297
(KHAIRI)
|
1734003033NRG24270120240229609
|
29/01/2024
|
Awadh naresh awasthi
|
1734003033WL030271
|
Awadh naresh awasthi
|
00078
|
CNRB0004769
|
5
|
5
|
Processed
|
26/03/2024
|
|
005496932
|
|
Awadhnareshawasthi
|
BANK OF BARODA(606985)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/297
(KHAIRI)
|
1734003033NRG24270120240229608
|
29/01/2024
|
awadh naresh awasthi
|
1734003033WL030271
|
awadh naresh awasthi
|
00078
|
CNRB0004769
|
5
|
5
|
Processed
|
26/03/2024
|
|
005496932
|
|
awadhnareshawasthi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/286
(DEORI)
|
1734003039NRG24260120240229397
|
29/01/2024
|
suraj gujar
|
1734003039WL030253
|
suraj gujar
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
surajgujar
|
CANARA BANK(508532)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/267
(DEORI)
|
1734003039NRG24260120240229405
|
29/01/2024
|
parshottm
|
1734003039WL030254
|
parshottm
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
parshottm
|
CANARA BANK(508532)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/126
(BARHETA)
|
1734003041NRG24270120240230013
|
29/01/2024
|
LAXMIKANT KAURAV
|
1734003041WL030312
|
LAXMIKANT KAURAV
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
LAXMIKANTKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/258
(BARHETA)
|
1734003000NRG24290120240231185
|
29/01/2024
|
ANIL
|
1734003WL030432
|
ANIL
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/360
(KHIRIYA)
|
1734003060NRG24260120240228898
|
29/01/2024
|
HEMRAJ GUJAR
|
1734003060WL030213
|
HEMRAJ GUJAR
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
HEMRAJGUJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/171
(TUIYA PANI)
|
1734003007NRG24260120240229126
|
29/01/2024
|
Gupta Bai
|
1734003007WL030232
|
Gupta Bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
GuptaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/175
(TUIYA PANI)
|
1734003007NRG24260120240229129
|
29/01/2024
|
Halki bai
|
1734003007WL030232
|
Halki bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Halkibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/187
(TUIYA PANI)
|
1734003007NRG24260120240229130
|
29/01/2024
|
Girja Bai
|
1734003007WL030232
|
Girja Bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
27/03/2024
|
|
005496932
|
|
GirjaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/188
(TUIYA PANI)
|
1734003007NRG24260120240229131
|
29/01/2024
|
Alop
|
1734003007WL030232
|
Alop
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
27/03/2024
|
|
005496932
|
|
Alop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/70-B
(TUIYA PANI)
|
1734003007NRG24260120240229143
|
29/01/2024
|
Gajaraj Noriya
|
1734003007WL030232
|
Gajaraj Noriya
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
GajarajNoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/682
(MADGULA)
|
1734003014NRG24270120240229544
|
29/01/2024
|
SHIV NARAYAN
|
1734003014WL030265
|
SHIV NARAYAN
|
00089
|
CBIN0281027
|
3
|
3
|
Processed
|
26/03/2024
|
|
005496932
|
|
SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/716
(MADGULA)
|
1734003014NRG24270120240229548
|
29/01/2024
|
VIVEK SINGH RAJPUT
|
1734003014WL030265
|
VIVEK SINGH RAJPUT
|
00089
|
CBIN0281027
|
3
|
3
|
Processed
|
27/03/2024
|
|
005496932
|
|
VIVEKSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003030NRG24260120240229279
|
29/01/2024
|
Gomti Bai
|
1734003030WL030235
|
Gomti Bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
GomtiBai
|
BANK OF INDIA(508505)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003030NRG24260120240229277
|
29/01/2024
|
Gomti Bai
|
1734003030WL030235
|
Gomti Bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003030NRG24260120240229278
|
29/01/2024
|
Tunda
|
1734003030WL030235
|
Tunda
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
Tunda
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/106
(BAGDRA)
|
1734003030NRG24260120240229280
|
29/01/2024
|
BALARAM
|
1734003030WL030235
|
BALARAM
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/132
(BAGDRA)
|
1734003030NRG24260120240229282
|
29/01/2024
|
LATA BAI
|
1734003030WL030235
|
LATA BAI
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/200
(BAGDRA)
|
1734003030NRG24260120240229283
|
29/01/2024
|
HEMLATA
|
1734003030WL030235
|
HEMLATA
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/200
(BAGDRA)
|
1734003030NRG24260120240229285
|
29/01/2024
|
TEKAM
|
1734003030WL030235
|
TEKAM
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/210
(BAGDRA)
|
1734003030NRG24260120240229286
|
29/01/2024
|
GOMTI BAI
|
1734003030WL030235
|
GOMTI BAI
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
GOMTIBAI
|
BANK OF INDIA(508505)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/321
(BAGDRA)
|
1734003030NRG24260120240229287
|
29/01/2024
|
mahendra
|
1734003030WL030235
|
mahendra
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/339
(BAGDRA)
|
1734003030NRG24260120240229288
|
29/01/2024
|
maya
|
1734003030WL030235
|
maya
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/339
(BAGDRA)
|
1734003030NRG24260120240229289
|
29/01/2024
|
sobharam
|
1734003030WL030235
|
sobharam
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
sobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/374
(BAGDRA)
|
1734003030NRG24260120240229291
|
29/01/2024
|
MAYA
|
1734003030WL030235
|
MAYA
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/374
(BAGDRA)
|
1734003030NRG24260120240229292
|
29/01/2024
|
vishal
|
1734003030WL030235
|
vishal
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/712
(CHAMCHON)
|
1734003031NRG24280120240230536
|
29/01/2024
|
Santosh Kahar
|
1734003031WL030358
|
Santosh Kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496932
|
|
SantoshKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/742
(CHAMCHON)
|
1734003031NRG24280120240230547
|
29/01/2024
|
Rupram Kewat
|
1734003031WL030358
|
Rupram Kewat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
RupramKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/81
(CHAMCHON)
|
1734003031NRG24280120240230573
|
29/01/2024
|
dorilal
|
1734003031WL030358
|
dorilal
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
dorilal
|
UNION BANK OF INDIA(508500)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/81
(CHAMCHON)
|
1734003031NRG24280120240230574
|
29/01/2024
|
kala
|
1734003031WL030358
|
kala
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
kala
|
RATNAKAR BANK(607393)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/812
(CHAMCHON)
|
1734003031NRG24280120240230575
|
29/01/2024
|
Jhalkhan Kewat
|
1734003031WL030358
|
Jhalkhan Kewat
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
JhalkhanKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/812
(CHAMCHON)
|
1734003031NRG24280120240230576
|
29/01/2024
|
Meera
|
1734003031WL030358
|
Meera
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/565
(CHIRAH KALANÜ)
|
1734003032NRG24290120240230917
|
29/01/2024
|
Sarita
|
1734003032WL030409
|
Sarita
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/210
(BODARI)
|
1734003036NRG24270120240229891
|
29/01/2024
|
MALTI BAI
|
1734003036WL030301
|
MALTI BAI
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/210
(BODARI)
|
1734003036NRG24270120240229890
|
29/01/2024
|
MALTI BAI
|
1734003036WL030301
|
MALTI BAI
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/373
(BODARI)
|
1734003036NRG24270120240229884
|
29/01/2024
|
omkar
|
1734003036WL030300
|
omkar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496932
|
|
omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/77
(DEORI)
|
1734003039NRG24260120240229398
|
29/01/2024
|
paramsukh ahirwar
|
1734003039WL030253
|
paramsukh ahirwar
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
paramsukhahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/173
(BARHETA)
|
1734003041NRG24270120240230019
|
29/01/2024
|
LAXMI BAI
|
1734003041WL030312
|
LAXMI BAI
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/256
(AJANDA)
|
1734003043NRG24260120240229423
|
29/01/2024
|
bhoora
|
1734003043WL030256
|
bhoora
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
bhoora
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/275
(AJANDA)
|
1734003043NRG24260120240229424
|
29/01/2024
|
rajni bai
|
1734003043WL030256
|
rajni bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/3
(AJANDA)
|
1734003043NRG24260120240229426
|
29/01/2024
|
akhilesh
|
1734003043WL030256
|
akhilesh
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
akhilesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/58
(AJANDA)
|
1734003043NRG24260120240229428
|
29/01/2024
|
bhajan
|
1734003043WL030256
|
bhajan
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
bhajan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/69
(AJANDA)
|
1734003043NRG24260120240229430
|
29/01/2024
|
kashiram
|
1734003043WL030256
|
kashiram
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/71
(AJANDA)
|
1734003043NRG24260120240229432
|
29/01/2024
|
yshwant
|
1734003043WL030256
|
yshwant
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
yshwant
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/ 40-A
(AJANDA)
|
1734003043NRG24260120240229434
|
29/01/2024
|
devendra
|
1734003043WL030256
|
devendra
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/12
(AJANDA)
|
1734003043NRG24260120240229435
|
29/01/2024
|
hari bai
|
1734003043WL030256
|
hari bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/267
(AJANDA)
|
1734003043NRG24260120240229436
|
29/01/2024
|
parshottam thakur
|
1734003043WL030256
|
parshottam thakur
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
parshottamthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/3
(AJANDA)
|
1734003043NRG24260120240229439
|
29/01/2024
|
rambai
|
1734003043WL030256
|
rambai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
27/03/2024
|
|
005496932
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/64
(AJANDA)
|
1734003043NRG24260120240229441
|
29/01/2024
|
manohar
|
1734003043WL030256
|
manohar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/276
(AMGAON CHHOTA)
|
1734003048NRG24270120240230006
|
29/01/2024
|
KESHAR BAI JATAV
|
1734003048WL030310
|
KESHAR BAI JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
KESHARBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/415
(JAMADA)
|
1734003049NRG24270120240229963
|
29/01/2024
|
JAMNAPRASAD
|
1734003049WL030305
|
JAMNAPRASAD
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
JAMNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/ 17-A
(NARWARA)
|
1734003059NRG24280120240230434
|
29/01/2024
|
preeti
|
1734003059WL030350
|
preeti
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
preeti
|
BANK OF BARODA(606985)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/10
(NARWARA)
|
1734003059NRG24280120240230435
|
29/01/2024
|
naresh
|
1734003059WL030350
|
naresh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/262
(NARWARA)
|
1734003059NRG24280120240230440
|
29/01/2024
|
sunita bai
|
1734003059WL030350
|
sunita bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/269
(NARWARA)
|
1734003059NRG24280120240230441
|
29/01/2024
|
shanti bai dhank
|
1734003059WL030350
|
shanti bai dhank
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
shantibaidhank
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/41
(NARWARA)
|
1734003059NRG24280120240230442
|
29/01/2024
|
JIJAN BAI
|
1734003059WL030351
|
JIJAN BAI
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
JIJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/77
(NARWARA)
|
1734003059NRG24280120240230445
|
29/01/2024
|
ajad khan
|
1734003059WL030351
|
ajad khan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
ajadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/8
(NARWARA)
|
1734003059NRG24280120240230446
|
29/01/2024
|
kamla bai dhank
|
1734003059WL030351
|
kamla bai dhank
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
kamlabaidhank
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/349
(KHIRIYA)
|
1734003060NRG24260120240228896
|
29/01/2024
|
TULSA BAI
|
1734003060WL030213
|
TULSA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/480
(KHIRIYA)
|
1734003060NRG24260120240228904
|
29/01/2024
|
SUSHILA BAI KEWAT
|
1734003060WL030213
|
SUSHILA BAI KEWAT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
SUSHILABAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/187
(BELKHEDI)
|
1734003061NRG24270120240229930
|
29/01/2024
|
Nilesh Bai
|
1734003061WL030304
|
Nilesh Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
NileshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/263
(BELKHEDI)
|
1734003061NRG24270120240229936
|
29/01/2024
|
Sourabh Kumar Kourav
|
1734003061WL030304
|
Sourabh Kumar Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
SourabhKumarKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/264
(BELKHEDI)
|
1734003061NRG24270120240229937
|
29/01/2024
|
Durgesh Nandan Mehra
|
1734003061WL030304
|
Durgesh Nandan Mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
DurgeshNandanMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29726
|
29726
|
|
|
|
|
|
|
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/50
(PIPARIYA KHURD)
|
1734003026NRG24280120240230670
|
29/01/2024
|
BHAGVANDAS VARMA
|
1734003026WL030365
|
BHAGVANDAS VARMA
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
BHAGVANDASVARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/295
(KHAIRI)
|
1734003033NRG24270120240229630
|
29/01/2024
|
rajesh dwivedi
|
1734003033WL030273
|
rajesh dwivedi
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
rajeshdwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/13
(KHIRIYA)
|
1734003060NRG24260120240228892
|
29/01/2024
|
SOVARAN
|
1734003060WL030213
|
SOVARAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
SOVARAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/138
(KHIRIYA)
|
1734003060NRG24260120240228893
|
29/01/2024
|
SEETARAM
|
1734003060WL030213
|
SEETARAM
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
SEETARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/32
(KHIRIYA)
|
1734003060NRG24260120240228894
|
29/01/2024
|
DEVKISHAN KEVAT
|
1734003060WL030213
|
DEVKISHAN KEVAT
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
DEVKISHANKEVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/41
(KHIRIYA)
|
1734003060NRG24260120240228901
|
29/01/2024
|
RAGHUVEER
|
1734003060WL030213
|
RAGHUVEER
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/68
(KHIRIYA)
|
1734003060NRG24260120240228907
|
29/01/2024
|
VISHRAM
|
1734003060WL030213
|
VISHRAM
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
VISHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/139
(BELKHEDI)
|
1734003061NRG24270120240229923
|
29/01/2024
|
DEEVANSINGH
|
1734003061WL030304
|
DEEVANSINGH
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
27/03/2024
|
|
005496932
|
|
DEEVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7526
|
7526
|
|
|
|
|
|
|
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/190
(BARHETA)
|
1734003041NRG24270120240230021
|
29/01/2024
|
Anjli
|
1734003041WL030312
|
Anjli
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
27/03/2024
|
|
005496932
|
|
Anjli
|
INDIAN BANK(607105)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/357
(KHIRIYA)
|
1734003060NRG24260120240228897
|
29/01/2024
|
TARA KEWAT
|
1734003060WL030213
|
TARA KEWAT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
TARAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/484
(KHIRIYA)
|
1734003060NRG24260120240228906
|
29/01/2024
|
PRAKASH KEVAT
|
1734003060WL030213
|
PRAKASH KEVAT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496932
|
|
PRAKASHKEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/ 74-A
(BICHUAA)
|
1734003011NRG24270120240230185
|
29/01/2024
|
RADHESHYAM
|
1734003011WL030330
|
RADHESHYAM
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005496932
|
|
RADHESHYAM
|
INDIAN BANK(607105)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/375
(BICHUAA)
|
1734003011NRG24270120240230193
|
29/01/2024
|
siyamlal keer
|
1734003011WL030330
|
siyamlal keer
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005496932
|
|
siyamlalkeer
|
INDIAN BANK(607105)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/50
(BICHUAA)
|
1734003011NRG24270120240230198
|
29/01/2024
|
Munna lal
|
1734003011WL030330
|
Munna lal
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
Munnalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/50
(BICHUAA)
|
1734003011NRG24270120240230197
|
29/01/2024
|
Munna lal
|
1734003011WL030330
|
Munna lal
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496932
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/119
(BARHETA)
|
1734003041NRG24270120240230010
|
29/01/2024
|
PRAKASH RAJAK
|
1734003041WL030312
|
PRAKASH RAJAK
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
27/03/2024
|
|
005496932
|
|
PRAKASHRAJAK
|
INDIAN BANK(607105)
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/119
(BARHETA)
|
1734003041NRG24270120240230011
|
29/01/2024
|
SUNEETA
|
1734003041WL030312
|
SUNEETA
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
27/03/2024
|
|
005496932
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/12
(BARHETA)
|
1734003041NRG24270120240230012
|
29/01/2024
|
SAVITRI BAI MEHRA
|
1734003041WL030312
|
SAVITRI BAI MEHRA
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
SAVITRIBAIMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/135
(BARHETA)
|
1734003041NRG24270120240230015
|
29/01/2024
|
BHOJRAJ
|
1734003041WL030312
|
BHOJRAJ
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
BHOJRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/135
(BARHETA)
|
1734003041NRG24270120240230016
|
29/01/2024
|
UMEDI
|
1734003041WL030312
|
UMEDI
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
27/03/2024
|
|
005496932
|
|
UMEDI
|
INDIAN BANK(607105)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/228
(BARHETA)
|
1734003041NRG24270120240230043
|
29/01/2024
|
PRAMOD
|
1734003041WL030316
|
PRAMOD
|
00176
|
IDIB000K639
|
1
|
1
|
Processed
|
27/03/2024
|
|
005496932
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/316
(BARHETA)
|
1734003000NRG24290120240231191
|
29/01/2024
|
KASHI BAI
|
1734003WL030432
|
KASHI BAI
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
KASHIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/262
(NARWARA)
|
1734003059NRG24280120240230439
|
29/01/2024
|
GUDDU PRAJAPATI
|
1734003059WL030350
|
GUDDU PRAJAPATI
|
00176
|
IDIB000K639
|
3
|
3
|
Processed
|
26/03/2024
|
|
005496932
|
|
GUDDUPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/249
(NARWARA)
|
1734003059NRG24280120240230438
|
29/01/2024
|
GINDO BAI DHANAK
|
1734003059WL030350
|
GINDO BAI DHANAK
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005496932
|
|
GINDOBAIDHANAK
|
INDIAN BANK(607105)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/59
(NARWARA)
|
1734003059NRG24280120240230444
|
29/01/2024
|
BHURE LAL KOURAV
|
1734003059WL030351
|
BHURE LAL KOURAV
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496932
|
|
BHURELALKOURAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 115-A
(PITHWANI)
|
1734003045NRG24290120240231068
|
29/01/2024
|
mukesh
|
1734003045WL030423
|
mukesh
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 53-A
(PITHWANI)
|
1734003045NRG24290120240231069
|
29/01/2024
|
gyaprasad
|
1734003045WL030423
|
gyaprasad
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
gyaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/115
(PITHWANI)
|
1734003045NRG24290120240231070
|
29/01/2024
|
Sethi lal
|
1734003045WL030423
|
Sethi lal
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Sethilal
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/128
(PITHWANI)
|
1734003045NRG24290120240231071
|
29/01/2024
|
daleep
|
1734003045WL030423
|
daleep
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
daleep
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/184
(PITHWANI)
|
1734003045NRG24290120240231072
|
29/01/2024
|
vrindavan
|
1734003045WL030423
|
vrindavan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
vrindavan
|
IDFC BANK LIMITED(608117)
|
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/26
(PITHWANI)
|
1734003045NRG24290120240231074
|
29/01/2024
|
mohanlal harijan
|
1734003045WL030423
|
mohanlal harijan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
mohanlalharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/503
(PITHWANI)
|
1734003045NRG24290120240231076
|
29/01/2024
|
rudri prasad
|
1734003045WL030423
|
rudri prasad
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
rudriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/534
(PITHWANI)
|
1734003045NRG24290120240231079
|
29/01/2024
|
kadhori lal
|
1734003045WL030423
|
kadhori lal
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
26/03/2024
|
|
005496932
|
|
kadhorilal
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/573
(PITHWANI)
|
1734003045NRG24290120240231080
|
29/01/2024
|
meghraj
|
1734003045WL030423
|
meghraj
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
meghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1001
(AMGAON CHHOTA)
|
1734003048NRG24270120240230004
|
29/01/2024
|
mukesh jatav
|
1734003048WL030310
|
mukesh jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
mukeshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/168
(AMGAON CHHOTA)
|
1734003048NRG24270120240229999
|
29/01/2024
|
TULSA BAI LODHI
|
1734003048WL030309
|
TULSA BAI LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
TULSABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/239
(AMGAON CHHOTA)
|
1734003048NRG24270120240230005
|
29/01/2024
|
basant
|
1734003048WL030310
|
basant
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/314
(AMGAON CHHOTA)
|
1734003048NRG24270120240230007
|
29/01/2024
|
GIRISH KUMAR
|
1734003048WL030310
|
GIRISH KUMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
GIRISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/442
(AMGAON CHHOTA)
|
1734003048NRG24270120240230000
|
29/01/2024
|
Parvati Bai
|
1734003048WL030309
|
Parvati Bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
ParvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/519
(AMGAON CHHOTA)
|
1734003048NRG24270120240230009
|
29/01/2024
|
LAXMI VERMA
|
1734003048WL030311
|
LAXMI VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496932
|
|
LAXMIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/58
(AMGAON CHHOTA)
|
1734003048NRG24270120240230001
|
29/01/2024
|
PRATIBHA MIRDHA
|
1734003048WL030309
|
PRATIBHA MIRDHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
PRATIBHAMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/864
(AMGAON CHHOTA)
|
1734003048NRG24270120240230003
|
29/01/2024
|
MAYA BAI
|
1734003048WL030309
|
MAYA BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/850
(DHIGSARA)
|
1734003051NRG24260120240229383
|
29/01/2024
|
AKASH GUJAR
|
1734003051WL030251
|
AKASH GUJAR
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
005496932
|
|
AKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/851
(DHIGSARA)
|
1734003051NRG24260120240229384
|
29/01/2024
|
VIKASH GUJAR
|
1734003051WL030251
|
VIKASH GUJAR
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
005496932
|
|
VIKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/853
(DHIGSARA)
|
1734003051NRG24260120240229385
|
29/01/2024
|
KESHAR DEVI RATHORE
|
1734003051WL030251
|
KESHAR DEVI RATHORE
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
005496932
|
|
KESHARDEVIRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/124
(DUNGARIYA)
|
1734003000NRG24290120240231198
|
29/01/2024
|
LACHHIYA
|
1734003WL030433
|
LACHHIYA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
LACHHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/13
(DUNGARIYA)
|
1734003000NRG24290120240231199
|
29/01/2024
|
BATAN SINGH
|
1734003WL030433
|
BATAN SINGH
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
BATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/32
(DUNGARIYA)
|
1734003000NRG24290120240231201
|
29/01/2024
|
MR ABHISHEK
|
1734003WL030433
|
MR ABHISHEK
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
MRABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/490
(DUNGARIYA)
|
1734003000NRG24290120240231202
|
29/01/2024
|
HAKKE KHAR
|
1734003WL030433
|
HAKKE KHAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
HAKKEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/527
(DUNGARIYA)
|
1734003000NRG24290120240231203
|
29/01/2024
|
RAJESH
|
1734003WL030433
|
RAJESH
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/558
(DUNGARIYA)
|
1734003000NRG24290120240231204
|
29/01/2024
|
JAGDEESH
|
1734003WL030433
|
JAGDEESH
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/580
(DUNGARIYA)
|
1734003000NRG24290120240231205
|
29/01/2024
|
MR GHANSHYAM
|
1734003WL030433
|
MR GHANSHYAM
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
MRGHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/599
(DUNGARIYA)
|
1734003000NRG24290120240231206
|
29/01/2024
|
MR SHARAD KUMAR
|
1734003WL030433
|
MR SHARAD KUMAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
MRSHARADKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/60
(DUNGARIYA)
|
1734003000NRG24290120240231207
|
29/01/2024
|
PAPPU
|
1734003WL030433
|
PAPPU
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/600
(DUNGARIYA)
|
1734003000NRG24290120240231208
|
29/01/2024
|
MR SHOBHARAM
|
1734003WL030433
|
MR SHOBHARAM
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
MRSHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/628
(DUNGARIYA)
|
1734003000NRG24290120240231209
|
29/01/2024
|
MOHAN SINGH MEHRA
|
1734003WL030433
|
MOHAN SINGH MEHRA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
MOHANSINGHMEHRA
|
BANK OF BARODA(606985)
|
|
232
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/658
(DUNGARIYA)
|
1734003000NRG24290120240231210
|
29/01/2024
|
MR KEHAR SINGH RAJAK
|
1734003WL030433
|
MR KEHAR SINGH RAJAK
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
MRKEHARSINGHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 93-A
(BELKHEDI)
|
1734003061NRG24270120240229905
|
29/01/2024
|
OM BASHOR
|
1734003061WL030303
|
OM BASHOR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
OMBASHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/106
(BELKHEDI)
|
1734003061NRG24270120240229906
|
29/01/2024
|
DEVI SINGH
|
1734003061WL030303
|
DEVI SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/106
(BELKHEDI)
|
1734003061NRG24270120240229907
|
29/01/2024
|
JIJEE BAI
|
1734003061WL030303
|
JIJEE BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
JIJEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/131
(BELKHEDI)
|
1734003061NRG24270120240229922
|
29/01/2024
|
ASHA
|
1734003061WL030304
|
ASHA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/131
(BELKHEDI)
|
1734003061NRG24270120240229921
|
29/01/2024
|
LALTA
|
1734003061WL030304
|
LALTA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
LALTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
238
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/131
(BELKHEDI)
|
1734003061NRG24270120240229919
|
29/01/2024
|
MADAN KIRAR
|
1734003061WL030304
|
MADAN KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
MADANKIRAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/131
(BELKHEDI)
|
1734003061NRG24270120240229920
|
29/01/2024
|
RAMSINGH
|
1734003061WL030304
|
RAMSINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/139
(BELKHEDI)
|
1734003061NRG24270120240229924
|
29/01/2024
|
PUSHPA BAI
|
1734003061WL030304
|
PUSHPA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
PUSHPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/167
(BELKHEDI)
|
1734003061NRG24270120240229928
|
29/01/2024
|
GEETA BAI VISHWAKARMA
|
1734003061WL030304
|
GEETA BAI VISHWAKARMA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
GEETABAIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/167
(BELKHEDI)
|
1734003061NRG24270120240229927
|
29/01/2024
|
ROSHAN VISHWAKARMA
|
1734003061WL030304
|
ROSHAN VISHWAKARMA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
ROSHANVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/187
(BELKHEDI)
|
1734003061NRG24270120240229929
|
29/01/2024
|
PURAN LAL KIRAR
|
1734003061WL030304
|
PURAN LAL KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
PURANLALKIRAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/188
(BELKHEDI)
|
1734003061NRG24270120240229931
|
29/01/2024
|
RAMKUMAR
|
1734003061WL030304
|
RAMKUMAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/197
(BELKHEDI)
|
1734003061NRG24270120240229932
|
29/01/2024
|
GAYA PRASAD YADAV
|
1734003061WL030304
|
GAYA PRASAD YADAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
GAYAPRASADYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
246
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/197
(BELKHEDI)
|
1734003061NRG24270120240229933
|
29/01/2024
|
YMUNA YADAV
|
1734003061WL030304
|
YMUNA YADAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
YMUNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/217
(BELKHEDI)
|
1734003061NRG24270120240229934
|
29/01/2024
|
SARSWATI MEHRA
|
1734003061WL030304
|
SARSWATI MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
SARSWATIMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/24
(BELKHEDI)
|
1734003061NRG24270120240229935
|
29/01/2024
|
pavan vishwakarmaa
|
1734003061WL030304
|
pavan vishwakarmaa
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
pavanvishwakarmaa
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/264
(BELKHEDI)
|
1734003061NRG24270120240229938
|
29/01/2024
|
DIKSHANT MEHRA
|
1734003061WL030304
|
DIKSHANT MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
DIKSHANTMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/28
(BELKHEDI)
|
1734003061NRG24270120240229909
|
29/01/2024
|
PARAMLAL
|
1734003061WL030303
|
PARAMLAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
PARAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/51
(BELKHEDI)
|
1734003061NRG24270120240229940
|
29/01/2024
|
NARABDI BAI
|
1734003061WL030304
|
NARABDI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
NARABDIBAI
|
UCO BANK(607066)
|
|
252
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/53
(BELKHEDI)
|
1734003061NRG24270120240229942
|
29/01/2024
|
NEELESH KIRAR
|
1734003061WL030304
|
NEELESH KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
NEELESHKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/53
(BELKHEDI)
|
1734003061NRG24270120240229943
|
29/01/2024
|
PRASHANT
|
1734003061WL030304
|
PRASHANT
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/58
(BELKHEDI)
|
1734003061NRG24270120240229945
|
29/01/2024
|
HALKIBAI
|
1734003061WL030304
|
HALKIBAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
HALKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/58
(BELKHEDI)
|
1734003061NRG24270120240229944
|
29/01/2024
|
SURESH
|
1734003061WL030304
|
SURESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/68
(BELKHEDI)
|
1734003061NRG24270120240229946
|
29/01/2024
|
RAJENDRA
|
1734003061WL030304
|
RAJENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/99
(BELKHEDI)
|
1734003061NRG24270120240229948
|
29/01/2024
|
DEVISINGH
|
1734003061WL030304
|
DEVISINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/147
(BELKHEDI)
|
1734003061NRG24270120240229949
|
29/01/2024
|
NANHE LAL NAORIYA
|
1734003061WL030304
|
NANHE LAL NAORIYA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
NANHELALNAORIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
259
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/155
(BELKHEDI)
|
1734003061NRG24270120240229910
|
29/01/2024
|
GOPAL
|
1734003061WL030303
|
GOPAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/157
(BELKHEDI)
|
1734003061NRG24270120240229911
|
29/01/2024
|
RAKESH
|
1734003061WL030303
|
RAKESH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/179
(BELKHEDI)
|
1734003061NRG24270120240229912
|
29/01/2024
|
RAMGOPAL
|
1734003061WL030303
|
RAMGOPAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/22
(BELKHEDI)
|
1734003061NRG24270120240229913
|
29/01/2024
|
KANCHEDEE
|
1734003061WL030303
|
KANCHEDEE
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
KANCHEDEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
263
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/22
(BELKHEDI)
|
1734003061NRG24270120240229914
|
29/01/2024
|
TARA BAI
|
1734003061WL030303
|
TARA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/31
(BELKHEDI)
|
1734003061NRG24270120240229915
|
29/01/2024
|
MEHARVAN KAURAV
|
1734003061WL030303
|
MEHARVAN KAURAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
MEHARVANKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/83
(BELKHEDI)
|
1734003061NRG24270120240229917
|
29/01/2024
|
KUMBBA BAI
|
1734003061WL030303
|
KUMBBA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
KUMBBABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/83
(BELKHEDI)
|
1734003061NRG24270120240229916
|
29/01/2024
|
RAJU
|
1734003061WL030303
|
RAJU
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35793
|
35793
|
|
|
|
|
|
|
|
|
267
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/447
(MADGULA)
|
1734003014NRG24270120240229535
|
29/01/2024
|
MAHENDRA SINGH
|
1734003014WL030265
|
MAHENDRA SINGH
|
00354
|
PUNB0690100
|
4
|
4
|
Rejected
|
26/03/2024
|
|
005496932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/719
(MADGULA)
|
1734003014NRG24270120240229550
|
29/01/2024
|
BHUPENDRA SINGH
|
1734003014WL030265
|
BHUPENDRA SINGH
|
00354
|
PUNB0690100
|
3
|
3
|
Processed
|
26/03/2024
|
|
005496932
|
|
BHUPENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
269
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/152
(PIPARIYA KHURD)
|
1734003026NRG24280120240230664
|
29/01/2024
|
KEDAR SINGH LODHI
|
1734003026WL030365
|
KEDAR SINGH LODHI
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
KEDARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/37
(PIPARIYA KHURD)
|
1734003026NRG24280120240230669
|
29/01/2024
|
KAMAL SINGH
|
1734003026WL030365
|
KAMAL SINGH
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/133
(CHAMCHON)
|
1734003031NRG24280120240230524
|
29/01/2024
|
DEPENDR
|
1734003031WL030358
|
DEPENDR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
DEPENDR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/133
(CHAMCHON)
|
1734003031NRG24280120240230523
|
29/01/2024
|
HANUMAT
|
1734003031WL030358
|
HANUMAT
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
HANUMAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
273
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/758
(CHAMCHON)
|
1734003031NRG24280120240230550
|
29/01/2024
|
GUDDA
|
1734003031WL030358
|
GUDDA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/758
(CHAMCHON)
|
1734003031NRG24280120240230551
|
29/01/2024
|
POOJA
|
1734003031WL030358
|
POOJA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
275
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/113
(KHAIRI)
|
1734003033NRG24270120240229598
|
29/01/2024
|
Girish Dubey
|
1734003033WL030271
|
Girish Dubey
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
GirishDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/122
(KHAIRI)
|
1734003033NRG24270120240229600
|
29/01/2024
|
SMT PRAKASH BAI
|
1734003033WL030271
|
SMT PRAKASH BAI
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
SMTPRAKASHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/122
(KHAIRI)
|
1734003033NRG24270120240229599
|
29/01/2024
|
SMT PRAKASH BAI
|
1734003033WL030271
|
SMT PRAKASH BAI
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
SMTPRAKASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/125
(KHAIRI)
|
1734003033NRG24270120240229601
|
29/01/2024
|
smt kashi bai
|
1734003033WL030271
|
smt kashi bai
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
smtkashibai
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/154
(KHAIRI)
|
1734003033NRG24270120240229635
|
29/01/2024
|
smt madan bai
|
1734003033WL030275
|
smt madan bai
|
00354
|
PUNB0690100
|
7
|
7
|
Processed
|
26/03/2024
|
|
005496932
|
|
smtmadanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/205
(KHAIRI)
|
1734003033NRG24270120240229637
|
29/01/2024
|
MRS MAYA BAI
|
1734003033WL030275
|
MRS MAYA BAI
|
00354
|
PUNB0690100
|
7
|
7
|
Processed
|
26/03/2024
|
|
005496932
|
|
MRSMAYABAI
|
BANK OF BARODA(606985)
|
|
281
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/232
(KHAIRI)
|
1734003033NRG24270120240229638
|
29/01/2024
|
saroj bai
|
1734003033WL030275
|
saroj bai
|
00354
|
PUNB0690100
|
7
|
7
|
Processed
|
26/03/2024
|
|
005496932
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/236
(KHAIRI)
|
1734003033NRG24270120240229606
|
29/01/2024
|
smt umadevi
|
1734003033WL030271
|
smt umadevi
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
26/03/2024
|
|
005496932
|
|
smtumadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/249
(KHAIRI)
|
1734003033NRG24270120240229607
|
29/01/2024
|
LATA BAI
|
1734003033WL030271
|
LATA BAI
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
26/03/2024
|
|
005496932
|
|
LATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/270
(KHAIRI)
|
1734003033NRG24270120240229639
|
29/01/2024
|
Aasha bai gond
|
1734003033WL030275
|
Aasha bai gond
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
26/03/2024
|
|
005496932
|
|
Aashabaigond
|
STATE BANK OF INDIA(508548)
|
|
285
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/278
(KHAIRI)
|
1734003033NRG24270120240229629
|
29/01/2024
|
anita yadav
|
1734003033WL030273
|
anita yadav
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
anitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/46
(KHAIRI)
|
1734003033NRG24270120240229613
|
29/01/2024
|
Ramkumari
|
1734003033WL030271
|
Ramkumari
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
26/03/2024
|
|
005496932
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/145
(DEORI)
|
1734003039NRG24260120240229402
|
29/01/2024
|
Prakash chand patel
|
1734003039WL030254
|
Prakash chand patel
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
Prakashchandpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/265
(DEORI)
|
1734003039NRG24260120240229404
|
29/01/2024
|
bhure lal
|
1734003039WL030254
|
bhure lal
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
bhurelal
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/302
(BARHETA)
|
1734003000NRG24290120240231190
|
29/01/2024
|
KEMCHAND JATAV
|
1734003WL030432
|
KEMCHAND JATAV
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
KEMCHANDJATAV
|
BANK OF BARODA(606985)
|
|
290
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/468
(JAMADA)
|
1734003049NRG24270120240229969
|
29/01/2024
|
Daalchand
|
1734003049WL030305
|
Daalchand
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
Daalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/121
(DUNGARIYA)
|
1734003000NRG24290120240231197
|
29/01/2024
|
MUKESH
|
1734003WL030433
|
MUKESH
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/246
(DUNGARIYA)
|
1734003000NRG24290120240231200
|
29/01/2024
|
pran singh
|
1734003WL030433
|
pran singh
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/360
(KHIRIYA)
|
1734003060NRG24260120240228899
|
29/01/2024
|
ARTI BAI GUJAR
|
1734003060WL030213
|
ARTI BAI GUJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
ARTIBAIGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/141
(BELKHEDI)
|
1734003061NRG24270120240229925
|
29/01/2024
|
DEENDAYAL
|
1734003061WL030304
|
DEENDAYAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14221
|
14221
|
|
|
|
|
|
|
|
|
295
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/29
(JIKOLI)
|
1734003003NRG24280120240230879
|
29/01/2024
|
yashwati
|
1734003003WL030407
|
yashwati
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
yashwati
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/101
(JIKOLI)
|
1734003003NRG24280120240230881
|
29/01/2024
|
bhagwati bai mehra
|
1734003003WL030407
|
bhagwati bai mehra
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
bhagwatibaimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/234
(TUIYA PANI)
|
1734003007NRG24260120240229138
|
29/01/2024
|
Lakshmi Bai
|
1734003007WL030232
|
Lakshmi Bai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
27/03/2024
|
|
005496932
|
|
LakshmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1056
(TUMADA)
|
1734003017NRG24280120240230690
|
29/01/2024
|
RANJEET NAMDEV
|
1734003017WL030371
|
RANJEET NAMDEV
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
RANJEETNAMDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
299
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/261
(MUAAR)
|
1734003000NRG24290120240231214
|
29/01/2024
|
Jagdeesh
|
1734003WL030434
|
Jagdeesh
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
Jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
300
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/216
(AJANDA)
|
1734003043NRG24260120240229420
|
29/01/2024
|
kehar singh
|
1734003043WL030256
|
kehar singh
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
keharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
301
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/231
(AJANDA)
|
1734003043NRG24260120240229422
|
29/01/2024
|
Hemrah
|
1734003043WL030256
|
Hemrah
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Hemrah
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/288
(AJANDA)
|
1734003043NRG24260120240229425
|
29/01/2024
|
phoolwati
|
1734003043WL030256
|
phoolwati
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
phoolwati
|
IDFC BANK LIMITED(608117)
|
|
303
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/366
(AJANDA)
|
1734003043NRG24260120240229446
|
29/01/2024
|
LALITA
|
1734003043WL030257
|
LALITA
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/375
(AJANDA)
|
1734003043NRG24260120240229449
|
29/01/2024
|
REETESH
|
1734003043WL030257
|
REETESH
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
REETESH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/392
(AJANDA)
|
1734003043NRG24260120240229453
|
29/01/2024
|
POOJA RAJAK
|
1734003043WL030257
|
POOJA RAJAK
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
27/03/2024
|
|
005496932
|
|
POOJARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/71
(AJANDA)
|
1734003043NRG24260120240229431
|
29/01/2024
|
halki bai
|
1734003043WL030256
|
halki bai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
307
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/267
(AJANDA)
|
1734003043NRG24260120240229437
|
29/01/2024
|
vinni bai
|
1734003043WL030256
|
vinni bai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
vinnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/3
(AJANDA)
|
1734003043NRG24260120240229438
|
29/01/2024
|
BALKISHAN
|
1734003043WL030256
|
BALKISHAN
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
309
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/125
(BICHUAA)
|
1734003011NRG24270120240230188
|
29/01/2024
|
brajesh
|
1734003011WL030330
|
brajesh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
310
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/361
(BICHUAA)
|
1734003011NRG24270120240230190
|
29/01/2024
|
sunil
|
1734003011WL030330
|
sunil
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
sunil
|
DCB BANK LTD(607290)
|
|
311
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/361
(BICHUAA)
|
1734003011NRG24270120240230189
|
29/01/2024
|
sunil
|
1734003011WL030330
|
sunil
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
312
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/416
(BICHUAA)
|
1734003011NRG24270120240230194
|
29/01/2024
|
mohan bai
|
1734003011WL030330
|
mohan bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
mohanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/173
(BICHUAA)
|
1734003011NRG24270120240230200
|
29/01/2024
|
tirath
|
1734003011WL030330
|
tirath
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
314
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/505
(MADGULA)
|
1734003014NRG24270120240229536
|
29/01/2024
|
NARMADA PRASAD VISHWAKARMA
|
1734003014WL030265
|
NARMADA PRASAD VISHWAKARMA
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
NARMADAPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/642
(MADGULA)
|
1734003014NRG24270120240229540
|
29/01/2024
|
BHARAT SINGH
|
1734003014WL030265
|
BHARAT SINGH
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/720
(MADGULA)
|
1734003014NRG24270120240229551
|
29/01/2024
|
KEDAR SINGH
|
1734003014WL030265
|
KEDAR SINGH
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
26/03/2024
|
|
005496932
|
|
KEDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 121-A
(CHAMCHON)
|
1734003031NRG24280120240230531
|
29/01/2024
|
barelal
|
1734003031WL030358
|
barelal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
318
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/685
(CHAMCHON)
|
1734003031NRG24280120240230534
|
29/01/2024
|
Suman
|
1734003031WL030358
|
Suman
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
Suman
|
BANK OF INDIA(508505)
|
|
319
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/775
(CHAMCHON)
|
1734003031NRG24280120240230557
|
29/01/2024
|
devki
|
1734003031WL030358
|
devki
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
devki
|
RATNAKAR BANK(607393)
|
|
320
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/775
(CHAMCHON)
|
1734003031NRG24280120240230556
|
29/01/2024
|
jashmal
|
1734003031WL030358
|
jashmal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
jashmal
|
BANK OF INDIA(508505)
|
|
321
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/786
(CHAMCHON)
|
1734003031NRG24280120240230559
|
29/01/2024
|
Laxmi Narayan
|
1734003031WL030358
|
Laxmi Narayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
LaxmiNarayan
|
BANK OF BARODA(606985)
|
|
322
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/786
(CHAMCHON)
|
1734003031NRG24280120240230560
|
29/01/2024
|
Ramwati Bai
|
1734003031WL030358
|
Ramwati Bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
RamwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/84
(CHAMCHON)
|
1734003031NRG24280120240230580
|
29/01/2024
|
Munni bai
|
1734003031WL030358
|
Munni bai
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
324
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/91
(CHAMCHON)
|
1734003031NRG24280120240230592
|
29/01/2024
|
HALKE
|
1734003031WL030358
|
HALKE
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
325
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/91
(CHAMCHON)
|
1734003031NRG24280120240230591
|
29/01/2024
|
LAKHAN
|
1734003031WL030358
|
LAKHAN
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
326
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/717
(CHIRAH KALANÜ)
|
1734003032NRG24290120240230918
|
29/01/2024
|
maya bai
|
1734003032WL030409
|
maya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
327
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/718
(CHIRAH KALANÜ)
|
1734003032NRG24290120240230919
|
29/01/2024
|
shukhiya bai
|
1734003032WL030409
|
shukhiya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
shukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
328
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/776
(CHIRAH KALANÜ)
|
1734003032NRG24290120240230921
|
29/01/2024
|
Abha Rajput
|
1734003032WL030409
|
Abha Rajput
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
AbhaRajput
|
STATE BANK OF INDIA(508548)
|
|
329
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/417
(BODARI)
|
1734003036NRG24270120240229886
|
29/01/2024
|
seema bai basor
|
1734003036WL030300
|
seema bai basor
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
seemabaibasor
|
STATE BANK OF INDIA(508548)
|
|
330
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/146
(BARHETA)
|
1734003041NRG24270120240230018
|
29/01/2024
|
RAJNI
|
1734003041WL030312
|
RAJNI
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
331
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/173
(BARHETA)
|
1734003041NRG24270120240230020
|
29/01/2024
|
Sushma
|
1734003041WL030312
|
Sushma
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
332
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/228
(BARHETA)
|
1734003041NRG24270120240230044
|
29/01/2024
|
RAKESH
|
1734003041WL030316
|
RAKESH
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
333
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/120
(BARHETA)
|
1734003041NRG24270120240230046
|
29/01/2024
|
DAULAT SINNGH
|
1734003041WL030316
|
DAULAT SINNGH
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
DAULATSINNGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
334
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/296
(BARHETA)
|
1734003000NRG24290120240231187
|
29/01/2024
|
BEERAN KOURAV
|
1734003WL030432
|
BEERAN KOURAV
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
27/03/2024
|
|
005496932
|
|
BEERANKOURAV
|
INDIAN BANK(607105)
|
|
335
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/297
(BARHETA)
|
1734003000NRG24290120240231189
|
29/01/2024
|
AKHILESH
|
1734003WL030432
|
AKHILESH
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
336
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/361
(BARHETA)
|
1734003000NRG24290120240231195
|
29/01/2024
|
SUDAMA PRASAD
|
1734003WL030432
|
SUDAMA PRASAD
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
SUDAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 112-A
(PITHWANI)
|
1734003045NRG24290120240231067
|
29/01/2024
|
ABHISHEK
|
1734003045WL030423
|
ABHISHEK
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
338
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/53
(PITHWANI)
|
1734003045NRG24290120240231078
|
29/01/2024
|
shivprasad
|
1734003045WL030423
|
shivprasad
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
339
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/612
(PITHWANI)
|
1734003045NRG24290120240231081
|
29/01/2024
|
ram kumar mehra
|
1734003045WL030423
|
ram kumar mehra
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
ramkumarmehra
|
STATE BANK OF INDIA(508548)
|
|
340
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/662
(PITHWANI)
|
1734003045NRG24290120240231084
|
29/01/2024
|
abhisek gujar
|
1734003045WL030423
|
abhisek gujar
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
abhisekgujar
|
STATE BANK OF INDIA(508548)
|
|
341
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/833
(AMGAON CHHOTA)
|
1734003048NRG24270120240230002
|
29/01/2024
|
KAMAL
|
1734003048WL030309
|
KAMAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/ 2-A
(JAMADA)
|
1734003049NRG24270120240229955
|
29/01/2024
|
Mukesh
|
1734003049WL030305
|
Mukesh
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
343
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/105
(JAMADA)
|
1734003049NRG24270120240229958
|
29/01/2024
|
PRITAM
|
1734003049WL030305
|
PRITAM
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/123
(JAMADA)
|
1734003049NRG24270120240229959
|
29/01/2024
|
PREMNARAYAN
|
1734003049WL030305
|
PREMNARAYAN
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
345
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/406
(JAMADA)
|
1734003049NRG24270120240229960
|
29/01/2024
|
Mukesh
|
1734003049WL030305
|
Mukesh
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
346
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/406
(JAMADA)
|
1734003049NRG24270120240229961
|
29/01/2024
|
RANU
|
1734003049WL030305
|
RANU
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
347
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/423
(JAMADA)
|
1734003049NRG24270120240229964
|
29/01/2024
|
kanhaiya
|
1734003049WL030305
|
kanhaiya
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
kanhaiya
|
BANK OF BARODA(606985)
|
|
348
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/465
(JAMADA)
|
1734003049NRG24270120240229966
|
29/01/2024
|
SITA
|
1734003049WL030305
|
SITA
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
SITA
|
BANK OF BARODA(606985)
|
|
349
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/84-A
(JAMADA)
|
1734003049NRG24270120240229981
|
29/01/2024
|
MANOHER
|
1734003049WL030305
|
MANOHER
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
MANOHER
|
BANK OF BARODA(606985)
|
|
350
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/817
(JHANJHAN KHEDA)
|
1734003055NRG24270120240229577
|
29/01/2024
|
Mamina bai shukla
|
1734003055WL030269
|
Mamina bai shukla
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
Maminabaishukla
|
STATE BANK OF INDIA(508548)
|
|
351
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/340-A
(KHIRIYA)
|
1734003060NRG24260120240228895
|
29/01/2024
|
MOTI LAL
|
1734003060WL030213
|
MOTI LAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/363
(KHIRIYA)
|
1734003060NRG24260120240228900
|
29/01/2024
|
manohar singh chamar
|
1734003060WL030213
|
manohar singh chamar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
manoharsinghchamar
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/475
(KHIRIYA)
|
1734003060NRG24260120240228903
|
29/01/2024
|
ABHISHEK
|
1734003060WL030213
|
ABHISHEK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/99
(KHIRIYA)
|
1734003060NRG24260120240228908
|
29/01/2024
|
BAIJNAATH
|
1734003060WL030213
|
BAIJNAATH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
BAIJNAATH
|
STATE BANK OF INDIA(508548)
|
|
355
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/356
(KHIRIYA)
|
1734003060NRG24260120240228909
|
29/01/2024
|
RITU
|
1734003060WL030213
|
RITU
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
356
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/357
(KHIRIYA)
|
1734003060NRG24260120240228910
|
29/01/2024
|
sarju bai
|
1734003060WL030213
|
sarju bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
357
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/122
(BELKHEDI)
|
1734003061NRG24270120240229918
|
29/01/2024
|
VINOD
|
1734003061WL030304
|
VINOD
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
VINOD
|
CANARA BANK(508532)
|
|
358
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/50
(BELKHEDI)
|
1734003061NRG24270120240229939
|
29/01/2024
|
RAKESH
|
1734003061WL030304
|
RAKESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
359
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/51
(BELKHEDI)
|
1734003061NRG24270120240229941
|
29/01/2024
|
Ashish
|
1734003061WL030304
|
Ashish
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/68
(BELKHEDI)
|
1734003061NRG24270120240229947
|
29/01/2024
|
Abhishek
|
1734003061WL030304
|
Abhishek
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
361
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/183
(BODARI)
|
1734003036NRG24270120240229878
|
29/01/2024
|
DIPALI SIRVIYA
|
1734003036WL030300
|
DIPALI SIRVIYA
|
00415
|
SBIN0000389
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
DIPALISIRVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
362
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/29
(JIKOLI)
|
1734003003NRG24280120240230878
|
29/01/2024
|
vimal
|
1734003003WL030407
|
vimal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
vimal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/312
(JIKOLI)
|
1734003003NRG24280120240230880
|
29/01/2024
|
BHOPAL SINGH RAJPUT
|
1734003003WL030407
|
BHOPAL SINGH RAJPUT
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
BHOPALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
364
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/26
(JIKOLI)
|
1734003003NRG24280120240230882
|
29/01/2024
|
Kranti
|
1734003003WL030407
|
Kranti
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
365
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/289
(JIKOLI)
|
1734003003NRG24280120240230883
|
29/01/2024
|
Dhaniya bai
|
1734003003WL030407
|
Dhaniya bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
366
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/297
(JIKOLI)
|
1734003003NRG24280120240230884
|
29/01/2024
|
aneeta patel
|
1734003003WL030407
|
aneeta patel
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
aneetapatel
|
STATE BANK OF INDIA(508548)
|
|
367
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/300
(JIKOLI)
|
1734003003NRG24280120240230886
|
29/01/2024
|
chandrawati kirar
|
1734003003WL030407
|
chandrawati kirar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
chandrawatikirar
|
STATE BANK OF INDIA(508548)
|
|
368
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/300
(JIKOLI)
|
1734003003NRG24280120240230885
|
29/01/2024
|
laxmiprasad kirar
|
1734003003WL030407
|
laxmiprasad kirar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
laxmiprasadkirar
|
STATE BANK OF INDIA(508548)
|
|
369
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/324
(JIKOLI)
|
1734003003NRG24280120240230887
|
29/01/2024
|
Rajesh Kumar kirar
|
1734003003WL030407
|
Rajesh Kumar kirar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
RajeshKumarkirar
|
STATE BANK OF INDIA(508548)
|
|
370
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/34
(JIKOLI)
|
1734003003NRG24280120240230888
|
29/01/2024
|
nabba
|
1734003003WL030407
|
nabba
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
nabba
|
STATE BANK OF INDIA(508548)
|
|
371
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/42
(JIKOLI)
|
1734003003NRG24280120240230889
|
29/01/2024
|
munni thakur
|
1734003003WL030407
|
munni thakur
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
26/03/2024
|
|
005496932
|
|
munnithakur
|
STATE BANK OF INDIA(508548)
|
|
372
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/63
(JIKOLI)
|
1734003003NRG24280120240230890
|
29/01/2024
|
teekaram
|
1734003003WL030407
|
teekaram
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
26/03/2024
|
|
005496932
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
373
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/80
(JIKOLI)
|
1734003003NRG24280120240230891
|
29/01/2024
|
Brajesh Kumar kirar
|
1734003003WL030407
|
Brajesh Kumar kirar
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
BrajeshKumarkirar
|
STATE BANK OF INDIA(508548)
|
|
374
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/86
(JIKOLI)
|
1734003003NRG24280120240230892
|
29/01/2024
|
Krishna kirar
|
1734003003WL030407
|
Krishna kirar
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
Krishnakirar
|
STATE BANK OF INDIA(508548)
|
|
375
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/95
(JIKOLI)
|
1734003003NRG24280120240230893
|
29/01/2024
|
suman vishwakarma
|
1734003003WL030407
|
suman vishwakarma
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
26/03/2024
|
|
005496932
|
|
sumanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
376
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/96
(JIKOLI)
|
1734003003NRG24280120240230894
|
29/01/2024
|
ASHOK KUMAR KIRAR
|
1734003003WL030407
|
ASHOK KUMAR KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
ASHOKKUMARKIRAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/118
(TUIYA PANI)
|
1734003007NRG24260120240229124
|
29/01/2024
|
KHETSINGH
|
1734003007WL030232
|
KHETSINGH
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
27/03/2024
|
|
005496932
|
|
KHETSINGH
|
INDIAN BANK(607105)
|
|
378
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/172
(TUIYA PANI)
|
1734003007NRG24260120240229128
|
29/01/2024
|
Kaliya
|
1734003007WL030232
|
Kaliya
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
379
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/172
(TUIYA PANI)
|
1734003007NRG24260120240229127
|
29/01/2024
|
Tejsingh
|
1734003007WL030232
|
Tejsingh
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
380
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/190
(TUIYA PANI)
|
1734003007NRG24260120240229132
|
29/01/2024
|
Indra Bai
|
1734003007WL030232
|
Indra Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
27/03/2024
|
|
005496932
|
|
IndraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/190
(TUIYA PANI)
|
1734003007NRG24260120240229134
|
29/01/2024
|
Lokendra Singh
|
1734003007WL030232
|
Lokendra Singh
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
LokendraSingh
|
STATE BANK OF INDIA(508548)
|
|
382
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/190
(TUIYA PANI)
|
1734003007NRG24260120240229135
|
29/01/2024
|
Parvendra Singh
|
1734003007WL030232
|
Parvendra Singh
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
27/03/2024
|
|
005496932
|
|
ParvendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/190
(TUIYA PANI)
|
1734003007NRG24260120240229133
|
29/01/2024
|
Sukhvendra Singh
|
1734003007WL030232
|
Sukhvendra Singh
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
SukhvendraSingh
|
STATE BANK OF INDIA(508548)
|
|
384
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/232
(TUIYA PANI)
|
1734003007NRG24260120240229137
|
29/01/2024
|
Rajkishor Ahirwar
|
1734003007WL030232
|
Rajkishor Ahirwar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
RajkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
385
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/240
(TUIYA PANI)
|
1734003007NRG24260120240229139
|
29/01/2024
|
Shanti Bai Chamar
|
1734003007WL030232
|
Shanti Bai Chamar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
ShantiBaiChamar
|
STATE BANK OF INDIA(508548)
|
|
386
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/261
(TUIYA PANI)
|
1734003007NRG24260120240229140
|
29/01/2024
|
Summa Kahar
|
1734003007WL030232
|
Summa Kahar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
SummaKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/268
(TUIYA PANI)
|
1734003007NRG24260120240229141
|
29/01/2024
|
Foolwati Bai
|
1734003007WL030232
|
Foolwati Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
FoolwatiBai
|
STATE BANK OF INDIA(508548)
|
|
388
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/270
(TUIYA PANI)
|
1734003007NRG24260120240229142
|
29/01/2024
|
Manoj Singh Rajput
|
1734003007WL030232
|
Manoj Singh Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
ManojSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
389
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/70-B
(TUIYA PANI)
|
1734003007NRG24260120240229144
|
29/01/2024
|
Gajraj
|
1734003007WL030232
|
Gajraj
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
390
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1069
(TUMADA)
|
1734003017NRG24280120240230691
|
29/01/2024
|
ANJU BAI
|
1734003017WL030371
|
ANJU BAI
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1069
(TUMADA)
|
1734003017NRG24280120240230692
|
29/01/2024
|
SHIVAM BATHRE
|
1734003017WL030371
|
SHIVAM BATHRE
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
27/03/2024
|
|
005496932
|
|
SHIVAMBATHRE
|
INDIAN BANK(607105)
|
|
392
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1071
(TUMADA)
|
1734003017NRG24280120240230693
|
29/01/2024
|
SHARDA BAI KIRAR
|
1734003017WL030371
|
SHARDA BAI KIRAR
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
SHARDABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1073
(TUMADA)
|
1734003017NRG24280120240230694
|
29/01/2024
|
TEEKARAM KHEMARIYA
|
1734003017WL030371
|
TEEKARAM KHEMARIYA
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
TEEKARAMKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
|
394
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1073
(TUMADA)
|
1734003017NRG24280120240230695
|
29/01/2024
|
Teekaram Khemriya
|
1734003017WL030371
|
Teekaram Khemriya
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
27/03/2024
|
|
005496932
|
|
TeekaramKhemriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1078
(TUMADA)
|
1734003017NRG24280120240230696
|
29/01/2024
|
ANITA BAI PATEL
|
1734003017WL030371
|
ANITA BAI PATEL
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
ANITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
396
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1083
(TUMADA)
|
1734003017NRG24280120240230697
|
29/01/2024
|
MANKUNWAR KIRAR
|
1734003017WL030371
|
MANKUNWAR KIRAR
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
MANKUNWARKIRAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1085
(TUMADA)
|
1734003017NRG24280120240230698
|
29/01/2024
|
SANGEETA BAI KHEMARIYA
|
1734003017WL030371
|
SANGEETA BAI KHEMARIYA
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
SANGEETABAIKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
|
398
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/967
(TUMADA)
|
1734003017NRG24280120240230699
|
29/01/2024
|
laxmi bai
|
1734003017WL030371
|
laxmi bai
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
399
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 158-A
(MUAAR)
|
1734003000NRG24290120240231211
|
29/01/2024
|
DEEPAK
|
1734003WL030434
|
DEEPAK
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
400
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/158
(MUAAR)
|
1734003000NRG24290120240231212
|
29/01/2024
|
HARKISHAN
|
1734003WL030434
|
HARKISHAN
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
HARKISHAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/158
(MUAAR)
|
1734003000NRG24290120240231213
|
29/01/2024
|
MUNNI BAI
|
1734003WL030434
|
MUNNI BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/261
(MUAAR)
|
1734003000NRG24290120240231215
|
29/01/2024
|
PUSHPA BAI KIRAR
|
1734003WL030434
|
PUSHPA BAI KIRAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
PUSHPABAIKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
403
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/541
(MUAAR)
|
1734003000NRG24290120240231217
|
29/01/2024
|
BASANTI BAI
|
1734003WL030434
|
BASANTI BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/541
(MUAAR)
|
1734003000NRG24290120240231216
|
29/01/2024
|
SANTOSH
|
1734003WL030434
|
SANTOSH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
405
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/549
(MUAAR)
|
1734003000NRG24290120240231219
|
29/01/2024
|
GEETA BAI
|
1734003WL030434
|
GEETA BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/549
(MUAAR)
|
1734003000NRG24290120240231218
|
29/01/2024
|
NARAMDA PRASHAD
|
1734003WL030434
|
NARAMDA PRASHAD
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
NARAMDAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
407
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/689
(MUAAR)
|
1734003000NRG24290120240231220
|
29/01/2024
|
Ajay choudhari
|
1734003WL030434
|
Ajay choudhari
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
Ajaychoudhari
|
CANARA BANK(508532)
|
|
408
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/108
(KHAIRI)
|
1734003033NRG24270120240229623
|
29/01/2024
|
GUDDI BAI
|
1734003033WL030273
|
GUDDI BAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/226
(KHAIRI)
|
1734003033NRG24270120240229625
|
29/01/2024
|
RAMBAI
|
1734003033WL030273
|
RAMBAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/226
(KHAIRI)
|
1734003033NRG24270120240229624
|
29/01/2024
|
SHIVPRASAD
|
1734003033WL030273
|
SHIVPRASAD
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
411
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/29
(KHAIRI)
|
1734003033NRG24270120240229640
|
29/01/2024
|
Kanhaiya
|
1734003033WL030275
|
Kanhaiya
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
26/03/2024
|
|
005496932
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
412
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/29
(KHAIRI)
|
1734003033NRG24270120240229641
|
29/01/2024
|
sharan bai
|
1734003033WL030275
|
sharan bai
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
26/03/2024
|
|
005496932
|
|
sharanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/42
(KHAIRI)
|
1734003033NRG24270120240229631
|
29/01/2024
|
halkeveer
|
1734003033WL030273
|
halkeveer
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
halkeveer
|
STATE BANK OF INDIA(508548)
|
|
414
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1003
(BANWARI)
|
1734003000NRG24290120240231181
|
29/01/2024
|
Durjan Kahar
|
1734003WL030431
|
Durjan Kahar
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
DurjanKahar
|
STATE BANK OF INDIA(508548)
|
|
415
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1005
(BANWARI)
|
1734003000NRG24290120240231183
|
29/01/2024
|
Shobha kahar
|
1734003WL030431
|
Shobha kahar
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
Shobhakahar
|
STATE BANK OF INDIA(508548)
|
|
416
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/174
(AJANDA)
|
1734003043NRG24260120240229418
|
29/01/2024
|
sandeep
|
1734003043WL030256
|
sandeep
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
417
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/217
(AJANDA)
|
1734003043NRG24260120240229421
|
29/01/2024
|
balveer
|
1734003043WL030256
|
balveer
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
418
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/305
(AJANDA)
|
1734003043NRG24260120240229427
|
29/01/2024
|
SAHAB LAL
|
1734003043WL030256
|
SAHAB LAL
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/355
(AJANDA)
|
1734003043NRG24260120240229444
|
29/01/2024
|
RAHUL AHIRWAR
|
1734003043WL030257
|
RAHUL AHIRWAR
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/358
(AJANDA)
|
1734003043NRG24260120240229445
|
29/01/2024
|
HEMA AHIRWAR
|
1734003043WL030257
|
HEMA AHIRWAR
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
HEMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/368
(AJANDA)
|
1734003043NRG24260120240229447
|
29/01/2024
|
DURGESH KUSHWAHA
|
1734003043WL030257
|
DURGESH KUSHWAHA
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
DURGESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
422
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/373
(AJANDA)
|
1734003043NRG24260120240229448
|
29/01/2024
|
NEELESH AHIRWAR
|
1734003043WL030257
|
NEELESH AHIRWAR
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
NEELESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/379
(AJANDA)
|
1734003043NRG24260120240229450
|
29/01/2024
|
ABHILASHA PATEL
|
1734003043WL030257
|
ABHILASHA PATEL
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
ABHILASHAPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
424
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/388
(AJANDA)
|
1734003043NRG24260120240229451
|
29/01/2024
|
JYOTI GOND
|
1734003043WL030257
|
JYOTI GOND
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
JYOTIGOND
|
STATE BANK OF INDIA(508548)
|
|
425
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/391
(AJANDA)
|
1734003043NRG24260120240229452
|
29/01/2024
|
BHAIYAJI RAJAK
|
1734003043WL030257
|
BHAIYAJI RAJAK
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
BHAIYAJIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
426
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/69
(AJANDA)
|
1734003043NRG24260120240229429
|
29/01/2024
|
anita bai
|
1734003043WL030256
|
anita bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
427
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/92
(AJANDA)
|
1734003043NRG24260120240229433
|
29/01/2024
|
Meharwan
|
1734003043WL030256
|
Meharwan
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Meharwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
428
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/310
(AJANDA)
|
1734003043NRG24260120240229440
|
29/01/2024
|
Durgesh Patel
|
1734003043WL030256
|
Durgesh Patel
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
DurgeshPatel
|
STATE BANK OF INDIA(508548)
|
|
429
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/64
(AJANDA)
|
1734003043NRG24260120240229442
|
29/01/2024
|
Anjana bai
|
1734003043WL030256
|
Anjana bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Anjanabai
|
STATE BANK OF INDIA(508548)
|
|
430
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/70
(AJANDA)
|
1734003043NRG24260120240229443
|
29/01/2024
|
veerendra badkur
|
1734003043WL030256
|
veerendra badkur
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
veerendrabadkur
|
STATE BANK OF INDIA(508548)
|
|
431
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/679
(PITHWANI)
|
1734003045NRG24290120240231085
|
29/01/2024
|
bhavani prasad
|
1734003045WL030423
|
bhavani prasad
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
bhavaniprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18370
|
18370
|
|
|
|
|
|
|
|
|
432
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/177
(PIPARIYA KHURD)
|
1734003026NRG24280120240230672
|
29/01/2024
|
SATAR SINGH AHIRWAR
|
1734003026WL030366
|
SATAR SINGH AHIRWAR
|
00415
|
SBIN0007721
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005496932
|
|
SATARSINGHAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
433
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/23
(PIPARIYA KHURD)
|
1734003026NRG24280120240230667
|
29/01/2024
|
SOKI LAL
|
1734003026WL030365
|
SOKI LAL
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
SOKILAL
|
STATE BANK OF INDIA(508548)
|
|
434
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/236
(KHAIRI)
|
1734003033NRG24270120240229605
|
29/01/2024
|
mr purusottam kumar dube
|
1734003033WL030271
|
mr purusottam kumar dube
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
mrpurusottamkumardube
|
STATE BANK OF INDIA(508548)
|
|
435
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/241
(KHAIRI)
|
1734003033NRG24270120240229627
|
29/01/2024
|
Mrs RAJNIBAI HARIJAN
|
1734003033WL030273
|
Mrs RAJNIBAI HARIJAN
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
MrsRAJNIBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/241
(KHAIRI)
|
1734003033NRG24270120240229626
|
29/01/2024
|
NARAYAN harijan
|
1734003033WL030273
|
NARAYAN harijan
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
NARAYANharijan
|
STATE BANK OF INDIA(508548)
|
|
437
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/292
(KHAIRI)
|
1734003033NRG24270120240229643
|
29/01/2024
|
susma yadav
|
1734003033WL030275
|
susma yadav
|
00415
|
SBIN0007721
|
7
|
7
|
Processed
|
26/03/2024
|
|
005496932
|
|
susmayadav
|
STATE BANK OF INDIA(508548)
|
|
438
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/292
(KHAIRI)
|
1734003033NRG24270120240229642
|
29/01/2024
|
susma yadav
|
1734003033WL030275
|
susma yadav
|
00415
|
SBIN0007721
|
7
|
7
|
Processed
|
26/03/2024
|
|
005496932
|
|
susmayadav
|
BANK OF BARODA(606985)
|
|
439
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/301
(KHAIRI)
|
1734003033NRG24270120240229610
|
29/01/2024
|
churaman ahirwar
|
1734003033WL030271
|
churaman ahirwar
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
26/03/2024
|
|
005496932
|
|
churamanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/301
(KHAIRI)
|
1734003033NRG24270120240229611
|
29/01/2024
|
neelu bai
|
1734003033WL030271
|
neelu bai
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
26/03/2024
|
|
005496932
|
|
neelubai
|
STATE BANK OF INDIA(508548)
|
|
441
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 126-A
(BANWARI)
|
1734003000NRG24290120240231168
|
29/01/2024
|
Hakki Bai
|
1734003WL030431
|
Hakki Bai
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
HakkiBai
|
STATE BANK OF INDIA(508548)
|
|
442
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 126-A
(BANWARI)
|
1734003000NRG24290120240231167
|
29/01/2024
|
Kalyan
|
1734003WL030431
|
Kalyan
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
443
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 129-A
(BANWARI)
|
1734003000NRG24290120240231169
|
29/01/2024
|
Chaturiya Bai
|
1734003WL030431
|
Chaturiya Bai
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
ChaturiyaBai
|
STATE BANK OF INDIA(508548)
|
|
444
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 145-B
(BANWARI)
|
1734003000NRG24290120240231170
|
29/01/2024
|
seema
|
1734003WL030431
|
seema
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
445
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 149-A
(BANWARI)
|
1734003000NRG24290120240231171
|
29/01/2024
|
Mamta Bai
|
1734003WL030431
|
Mamta Bai
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
MamtaBai
|
RATNAKAR BANK(607393)
|
|
446
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 185-C
(BANWARI)
|
1734003000NRG24290120240231172
|
29/01/2024
|
janki bai
|
1734003WL030431
|
janki bai
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
447
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 193-B
(BANWARI)
|
1734003000NRG24290120240231173
|
29/01/2024
|
Arfna begam shah
|
1734003WL030431
|
Arfna begam shah
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
Arfnabegamshah
|
STATE BANK OF INDIA(508548)
|
|
448
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 232-A
(BANWARI)
|
1734003000NRG24290120240231174
|
29/01/2024
|
Parvatee bai mehra
|
1734003WL030431
|
Parvatee bai mehra
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
Parvateebaimehra
|
STATE BANK OF INDIA(508548)
|
|
449
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 238-A
(BANWARI)
|
1734003000NRG24290120240231175
|
29/01/2024
|
dhanwati
|
1734003WL030431
|
dhanwati
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
dhanwati
|
STATE BANK OF INDIA(508548)
|
|
450
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 67-B
(BANWARI)
|
1734003000NRG24290120240231176
|
29/01/2024
|
chokhi bai
|
1734003WL030431
|
chokhi bai
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
chokhibai
|
RATNAKAR BANK(607393)
|
|
451
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 79-A
(BANWARI)
|
1734003000NRG24290120240231177
|
29/01/2024
|
Maya mehra
|
1734003WL030431
|
Maya mehra
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
Mayamehra
|
STATE BANK OF INDIA(508548)
|
|
452
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1002
(BANWARI)
|
1734003000NRG24290120240231179
|
29/01/2024
|
Ram prasad
|
1734003WL030431
|
Ram prasad
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
453
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1003
(BANWARI)
|
1734003000NRG24290120240231182
|
29/01/2024
|
Priti kahar
|
1734003WL030431
|
Priti kahar
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
Pritikahar
|
STATE BANK OF INDIA(508548)
|
|
454
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1006
(BANWARI)
|
1734003000NRG24290120240231184
|
29/01/2024
|
Sarita kahar
|
1734003WL030431
|
Sarita kahar
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
Saritakahar
|
STATE BANK OF INDIA(508548)
|
|
455
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/86
(DEORI)
|
1734003039NRG24260120240229400
|
29/01/2024
|
hari singh ahirwar
|
1734003039WL030253
|
hari singh ahirwar
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
harisinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
456
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/278
(DEORI)
|
1734003039NRG24260120240229401
|
29/01/2024
|
PUSHPENDRA KUMAR
|
1734003039WL030253
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005496932
|
|
PUSHPENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/209
(PITHWANI)
|
1734003045NRG24290120240231073
|
29/01/2024
|
sevpan gujar
|
1734003045WL030423
|
sevpan gujar
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
sevpangujar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
458
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/39
(PITHWANI)
|
1734003045NRG24290120240231075
|
29/01/2024
|
Sushil
|
1734003045WL030423
|
Sushil
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
459
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/508
(PITHWANI)
|
1734003045NRG24290120240231077
|
29/01/2024
|
darshan
|
1734003045WL030423
|
darshan
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
460
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/631
(PITHWANI)
|
1734003045NRG24290120240231082
|
29/01/2024
|
santosh
|
1734003045WL030423
|
santosh
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
461
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/200
(BAGDRA)
|
1734003030NRG24260120240229284
|
29/01/2024
|
santosh kumar sahu
|
1734003030WL030235
|
santosh kumar sahu
|
00415
|
SBIN0012273
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
santoshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
462
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/116
(BELKHEDI)
|
1734003061NRG24270120240229908
|
29/01/2024
|
SHARAD YADAV
|
1734003061WL030303
|
SHARAD YADAV
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
SHARADYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
463
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/118-B
(TUIYA PANI)
|
1734003007NRG24260120240229125
|
29/01/2024
|
Rakesh
|
1734003007WL030232
|
Rakesh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
464
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/173
(BICHUAA)
|
1734003011NRG24270120240230201
|
29/01/2024
|
aarti chadar
|
1734003011WL030330
|
aarti chadar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
aartichadar
|
UNION BANK OF INDIA(508500)
|
|
465
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/173
(BICHUAA)
|
1734003011NRG24270120240230199
|
29/01/2024
|
narayan
|
1734003011WL030330
|
narayan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
466
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/446
(MADGULA)
|
1734003014NRG24270120240229534
|
29/01/2024
|
JYOTI SHRIVAS
|
1734003014WL030265
|
JYOTI SHRIVAS
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
26/03/2024
|
|
005496932
|
|
JYOTISHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
467
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003030NRG24260120240229276
|
29/01/2024
|
mansingh
|
1734003030WL030235
|
mansingh
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
468
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/374
(BAGDRA)
|
1734003030NRG24260120240229290
|
29/01/2024
|
DHANRAJ
|
1734003030WL030235
|
DHANRAJ
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
469
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/422
(BAGDRA)
|
1734003030NRG24260120240229293
|
29/01/2024
|
gudda
|
1734003030WL030235
|
gudda
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/422
(BAGDRA)
|
1734003030NRG24260120240229294
|
29/01/2024
|
gudiya
|
1734003030WL030235
|
gudiya
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
26/03/2024
|
|
005496932
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
471
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/455
(BAGDRA)
|
1734003030NRG24260120240229296
|
29/01/2024
|
KIRANTI DHANAK
|
1734003030WL030235
|
KIRANTI DHANAK
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
27/03/2024
|
|
005496932
|
|
KIRANTIDHANAK
|
INDIAN BANK(607105)
|
|
472
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/27
(CHAMCHON)
|
1734003031NRG24280120240230525
|
29/01/2024
|
JAGRAJ
|
1734003031WL030358
|
JAGRAJ
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
JAGRAJ
|
UNION BANK OF INDIA(508500)
|
|
473
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/27
(CHAMCHON)
|
1734003031NRG24280120240230526
|
29/01/2024
|
PARWATI
|
1734003031WL030358
|
PARWATI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
474
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/643
(CHAMCHON)
|
1734003031NRG24280120240230528
|
29/01/2024
|
RADHA
|
1734003031WL030358
|
RADHA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
475
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/643
(CHAMCHON)
|
1734003031NRG24280120240230527
|
29/01/2024
|
RAMESH
|
1734003031WL030358
|
RAMESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
476
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/653
(CHAMCHON)
|
1734003031NRG24280120240230529
|
29/01/2024
|
RAMWATI
|
1734003031WL030358
|
RAMWATI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
RAMWATI
|
UNION BANK OF INDIA(508500)
|
|
477
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/691
(CHAMCHON)
|
1734003031NRG24280120240230530
|
29/01/2024
|
guddi
|
1734003031WL030358
|
guddi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
478
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/680
(CHAMCHON)
|
1734003031NRG24280120240230533
|
29/01/2024
|
JEERA
|
1734003031WL030358
|
JEERA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
JEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/704
(CHAMCHON)
|
1734003031NRG24280120240230535
|
29/01/2024
|
CHANDRABHAN
|
1734003031WL030358
|
CHANDRABHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496932
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/740
(CHAMCHON)
|
1734003031NRG24280120240230545
|
29/01/2024
|
narayan
|
1734003031WL030358
|
narayan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
481
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/740
(CHAMCHON)
|
1734003031NRG24280120240230546
|
29/01/2024
|
Rukmani
|
1734003031WL030358
|
Rukmani
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
482
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/748
(CHAMCHON)
|
1734003031NRG24280120240230548
|
29/01/2024
|
chandan
|
1734003031WL030358
|
chandan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
chandan
|
BANK OF INDIA(508505)
|
|
483
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/748
(CHAMCHON)
|
1734003031NRG24280120240230549
|
29/01/2024
|
dharmi
|
1734003031WL030358
|
dharmi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
dharmi
|
BANK OF INDIA(508505)
|
|
484
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/768
(CHAMCHON)
|
1734003031NRG24280120240230554
|
29/01/2024
|
MOHAN
|
1734003031WL030358
|
MOHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/788
(CHAMCHON)
|
1734003031NRG24280120240230561
|
29/01/2024
|
Hemraj Kewat
|
1734003031WL030358
|
Hemraj Kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
HemrajKewat
|
CANARA BANK(508532)
|
|
486
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/788
(CHAMCHON)
|
1734003031NRG24280120240230562
|
29/01/2024
|
Kamla Bai
|
1734003031WL030358
|
Kamla Bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
KamlaBai
|
UNION BANK OF INDIA(508500)
|
|
487
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/788
(CHAMCHON)
|
1734003031NRG24280120240230563
|
29/01/2024
|
Veeran Kewat
|
1734003031WL030358
|
Veeran Kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
VeeranKewat
|
UNION BANK OF INDIA(508500)
|
|
488
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/796
(CHAMCHON)
|
1734003031NRG24280120240230564
|
29/01/2024
|
LAXMAN KEWAT
|
1734003031WL030358
|
LAXMAN KEWAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496932
|
|
LAXMANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/84
(CHAMCHON)
|
1734003031NRG24280120240230579
|
29/01/2024
|
GULAB
|
1734003031WL030358
|
GULAB
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496932
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
490
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/154
(KHAIRI)
|
1734003033NRG24270120240229634
|
29/01/2024
|
arvind
|
1734003033WL030275
|
arvind
|
00468
|
UBIN0544779
|
7
|
7
|
Processed
|
26/03/2024
|
|
005496932
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
491
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/95
(BODARI)
|
1734003036NRG24270120240229897
|
29/01/2024
|
dashrath jatav
|
1734003036WL030301
|
dashrath jatav
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
dashrathjatav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
492
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/95
(BODARI)
|
1734003036NRG24270120240229896
|
29/01/2024
|
DASHRATH JATAV
|
1734003036WL030301
|
DASHRATH JATAV
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
DASHRATHJATAV
|
UNION BANK OF INDIA(508500)
|
|
493
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/18
(AJANDA)
|
1734003043NRG24260120240229419
|
29/01/2024
|
moorat singh
|
1734003043WL030256
|
moorat singh
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
mooratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
494
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/467
(JAMADA)
|
1734003049NRG24270120240229967
|
29/01/2024
|
Inder
|
1734003049WL030305
|
Inder
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
Inder
|
UNION BANK OF INDIA(508500)
|
|
495
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/104
(NARWARA)
|
1734003059NRG24280120240230436
|
29/01/2024
|
PUNA BAI MEHRA
|
1734003059WL030350
|
PUNA BAI MEHRA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
PUNABAIMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
496
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/483
(KHIRIYA)
|
1734003060NRG24260120240228905
|
29/01/2024
|
SAVITA KEVAT
|
1734003060WL030213
|
SAVITA KEVAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
SAVITAKEVAT
|
UNION BANK OF INDIA(508500)
|
|
497
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/141
(BELKHEDI)
|
1734003061NRG24270120240229926
|
29/01/2024
|
Preeti Mehra
|
1734003061WL030304
|
Preeti Mehra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
PreetiMehra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32728
|
32728
|
|
|
|
|
|
|
|
|
498
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/105
(JAMADA)
|
1734003049NRG24270120240229957
|
29/01/2024
|
bhagwati
|
1734003049WL030305
|
bhagwati
|
00554
|
KKBK0005918
|
1
|
1
|
Processed
|
26/03/2024
|
|
005496932
|
|
bhagwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
499
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/580
(AMGAON CHHOTA)
|
1734003048NRG24270120240230008
|
29/01/2024
|
SHAKUN BAI MIRDHA
|
1734003048WL030310
|
SHAKUN BAI MIRDHA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
SHAKUNBAIMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
500
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/202
(TUIYA PANI)
|
1734003007NRG24260120240229136
|
29/01/2024
|
Halki Bai Ahirwar
|
1734003007WL030232
|
Halki Bai Ahirwar
|
00666
|
IDFB0041102
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
HalkiBaiAhirwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
501
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/700
(MADGULA)
|
1734003014NRG24270120240229545
|
29/01/2024
|
PRIYA BAI
|
1734003014WL030265
|
PRIYA BAI
|
00666
|
IDFB0041103
|
3
|
3
|
Rejected
|
26/03/2024
|
|
005496932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
502
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/655
(PITHWANI)
|
1734003045NRG24290120240231083
|
29/01/2024
|
ashih pathak
|
1734003045WL030423
|
ashih pathak
|
00666
|
IDFB0041103
|
6
|
6
|
Processed
|
26/03/2024
|
|
005496932
|
|
ashihpathak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
503
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/507
(MADGULA)
|
1734003014NRG24270120240229537
|
29/01/2024
|
NEERAJ
|
1734003014WL030265
|
NEERAJ
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
27/03/2024
|
|
005496932
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/656
(MADGULA)
|
1734003014NRG24270120240229542
|
29/01/2024
|
CHURAMAN
|
1734003014WL030265
|
CHURAMAN
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
26/03/2024
|
|
005496932
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
505
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/473
(KHIRIYA)
|
1734003060NRG24260120240228902
|
29/01/2024
|
LAXMI BAI JATAV
|
1734003060WL030213
|
LAXMI BAI JATAV
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496932
|
|
LAXMIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
506
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/84
(PIPARIYA KHURD)
|
1734003026NRG24280120240230671
|
29/01/2024
|
Netram
|
1734003026WL030366
|
Netram
|
450001
|
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005496932
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
507
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/158-B
(PIPARIYA KHURD)
|
1734003026NRG24280120240230666
|
29/01/2024
|
Chen Singh
|
1734003026WL030365
|
Chen Singh
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
ChenSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
508
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/138
(KHAIRI)
|
1734003033NRG24270120240229602
|
29/01/2024
|
VIBIN
|
1734003033WL030271
|
VIBIN
|
450001
|
|
5
|
5
|
Processed
|
26/03/2024
|
|
005496932
|
|
VIBIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
509
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/138
(KHAIRI)
|
1734003033NRG24270120240229603
|
29/01/2024
|
vipin
|
1734003033WL030271
|
vipin
|
450001
|
|
5
|
5
|
Processed
|
26/03/2024
|
|
005496932
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
510
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/49
(KHAIRI)
|
1734003033NRG24270120240229632
|
29/01/2024
|
Madan Lal
|
1734003033WL030273
|
Madan Lal
|
450001
|
|
2
|
2
|
Processed
|
26/03/2024
|
|
005496932
|
|
MadanLal
|
BANK OF INDIA(508505)
|
|
511
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/24
(PIPARIYA KHURD)
|
1734003026NRG24280120240230668
|
29/01/2024
|
khemchand
|
1734003026WL030365
|
khemchand
|
487001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496932
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279873
|
279873
|
|
|
|
|
|
|
|