|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/399
(MADGULA)
|
1734003014NRG24170920230145002
|
18/09/2023
|
PAPPU SINGH SO GOPAL
|
1734003014WL018248
|
PAPPU SINGH SO GOPAL
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482201
|
|
PAPPUSINGHSOGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/301
(JHIRIYA MATA)
|
1734003023NRG24160920230144376
|
18/09/2023
|
PREMNARAYAN MEHRA
|
1734003023WL018123
|
PREMNARAYAN MEHRA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
PREMNARAYANMEHRA
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/818
(BAMHORI KALAN)
|
1734003024NRG24170920230144905
|
18/09/2023
|
chhoteveer
|
1734003024WL018227
|
chhoteveer
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
chhoteveer
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/ 191-B
(DHOKHEDA)
|
1734003025NRG24180920230145193
|
18/09/2023
|
Anjo bai
|
1734003025WL018275
|
Anjo bai
|
00045
|
BARB0GADARW
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
Anjobai
|
INDUSIND BANK(607189)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/166
(DHOKHEDA)
|
1734003025NRG24180920230145199
|
18/09/2023
|
imarti bai
|
1734003025WL018275
|
imarti bai
|
00045
|
BARB0GADARW
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
imartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/324
(DHOKHEDA)
|
1734003025NRG24180920230145202
|
18/09/2023
|
gokal keer
|
1734003025WL018275
|
gokal keer
|
00045
|
BARB0GADARW
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
gokalkeer
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/324
(DHOKHEDA)
|
1734003025NRG24180920230145203
|
18/09/2023
|
priya bai
|
1734003025WL018275
|
priya bai
|
00045
|
BARB0GADARW
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
priyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/407
(DHOKHEDA)
|
1734003025NRG24180920230145208
|
18/09/2023
|
kailash shriwas
|
1734003025WL018275
|
kailash shriwas
|
00045
|
BARB0GADARW
|
7
|
7
|
Processed
|
11/11/2023
|
|
309482201
|
|
kailashshriwas
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/408
(DHOKHEDA)
|
1734003025NRG24180920230145211
|
18/09/2023
|
shanti bai
|
1734003025WL018275
|
shanti bai
|
00045
|
BARB0GADARW
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/129
(CHIRAH KALANÜ)
|
1734003032NRG24170920230144820
|
18/09/2023
|
Anita
|
1734003032WL018210
|
Anita
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
10/11/2023
|
|
309482201
|
|
Anita
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/289
(DEORI)
|
1734003039NRG24170920230145111
|
18/09/2023
|
Guddu Kushbaha
|
1734003039WL018262
|
Guddu Kushbaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
GudduKushbaha
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/320
(KAMTI)
|
1734003000NRG24180920230145335
|
18/09/2023
|
sukrati bai kourav
|
1734003WL018289
|
sukrati bai kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
sukratibaikourav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/681-A
(KAMTI)
|
1734003000NRG24180920230145383
|
18/09/2023
|
SATYA PRAKASH
|
1734003WL018295
|
SATYA PRAKASH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SATYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/757
(KAMTI)
|
1734003000NRG24180920230145330
|
18/09/2023
|
kirat singh prajapati
|
1734003WL018288
|
kirat singh prajapati
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
kiratsinghprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/757
(KAMTI)
|
1734003000NRG24180920230145329
|
18/09/2023
|
kirat singh prajapati
|
1734003WL018288
|
kirat singh prajapati
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
kiratsinghprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9993
|
9993
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/161
(JHIRIYA MATA)
|
1734003023NRG24160920230144379
|
18/09/2023
|
RATNA DEHARIYA
|
1734003023WL018123
|
RATNA DEHARIYA
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RATNADEHARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/232
(BAMHORI KALAN)
|
1734003024NRG24160920230144459
|
18/09/2023
|
pushpraj
|
1734003024WL018147
|
pushpraj
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
pushpraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/323
(BAMHORI KALAN)
|
1734003024NRG24160920230144536
|
18/09/2023
|
VIVEK
|
1734003024WL018168
|
VIVEK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
VIVEK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/824
(BAMHORI KALAN)
|
1734003024NRG24170920230144900
|
18/09/2023
|
dalchand
|
1734003024WL018225
|
dalchand
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/150
(DHOKHEDA)
|
1734003025NRG24180920230145197
|
18/09/2023
|
manisha shriwas
|
1734003025WL018275
|
manisha shriwas
|
00048
|
BKID0009437
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
manishashriwas
|
BANK OF BARODA(606985)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/191
(DHOKHEDA)
|
1734003025NRG24180920230145201
|
18/09/2023
|
arti keer
|
1734003025WL018275
|
arti keer
|
00048
|
BKID0009437
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
artikeer
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/141
(CHIRAH KALANÜ)
|
1734003032NRG24170920230144821
|
18/09/2023
|
Dalchand Thakur
|
1734003032WL018210
|
Dalchand Thakur
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/11/2023
|
|
309482201
|
|
DalchandThakur
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/142
(CHIRAH KALANÜ)
|
1734003032NRG24170920230144822
|
18/09/2023
|
Hakam
|
1734003032WL018210
|
Hakam
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
10/11/2023
|
|
309482201
|
|
Hakam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/145
(CHIRAH KALANÜ)
|
1734003032NRG24170920230144823
|
18/09/2023
|
beni bai prajapati
|
1734003032WL018210
|
beni bai prajapati
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/11/2023
|
|
309482201
|
|
benibaiprajapati
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/160
(CHIRAH KALANÜ)
|
1734003032NRG24170920230144825
|
18/09/2023
|
mano bai
|
1734003032WL018210
|
mano bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/11/2023
|
|
309482201
|
|
manobai
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/208
(CHIRAH KALANÜ)
|
1734003032NRG24170920230144826
|
18/09/2023
|
jamna bai
|
1734003032WL018210
|
jamna bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/11/2023
|
|
309482201
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/209
(CHIRAH KALANÜ)
|
1734003032NRG24170920230144827
|
18/09/2023
|
bhuri bai
|
1734003032WL018210
|
bhuri bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/11/2023
|
|
309482201
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/331
(CHIRAH KALANÜ)
|
1734003032NRG24170920230144828
|
18/09/2023
|
vitai bai
|
1734003032WL018210
|
vitai bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/11/2023
|
|
309482201
|
|
vitaibai
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/749
(KAMTI)
|
1734003000NRG24180920230145376
|
18/09/2023
|
SORAVH SONI
|
1734003WL018294
|
SORAVH SONI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SORAVHSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/359
(KAMTI)
|
1734003000NRG24180920230145316
|
18/09/2023
|
SANDHYA NAMDEV
|
1734003WL018286
|
SANDHYA NAMDEV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SANDHYANAMDEV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6686
|
6686
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/96-B
(JHIRIYA MATA)
|
1734003023NRG24160920230144380
|
18/09/2023
|
DHARMENDRA
|
1734003023WL018124
|
DHARMENDRA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/506
(BAMHORI KALAN)
|
1734003024NRG24170920230144918
|
18/09/2023
|
sunil
|
1734003024WL018233
|
sunil
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/191
(DHOKHEDA)
|
1734003025NRG24180920230145200
|
18/09/2023
|
ramkumar
|
1734003025WL018275
|
ramkumar
|
00078
|
CNRB0004769
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
ramkumar
|
CANARA BANK(508532)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/838
(KAMTI)
|
1734003000NRG24180920230145332
|
18/09/2023
|
UMA BAI
|
1734003WL018288
|
UMA BAI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/838
(KAMTI)
|
1734003000NRG24180920230145331
|
18/09/2023
|
UMA BAi
|
1734003WL018288
|
UMA BAi
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
UMABAi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5311
|
5311
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/22
(JHIRIYA MATA)
|
1734003023NRG24160920230144362
|
18/09/2023
|
deebesing
|
1734003023WL018121
|
deebesing
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
deebesing
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/260
(BAMHORI KALAN)
|
1734003024NRG24160920230144562
|
18/09/2023
|
aneeta bai
|
1734003024WL018173
|
aneeta bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/430
(BAMHORI KALAN)
|
1734003024NRG24170920230144914
|
18/09/2023
|
bhaiyaji
|
1734003024WL018231
|
bhaiyaji
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
bhaiyaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/786
(BAMHORI KALAN)
|
1734003024NRG24170920230144921
|
18/09/2023
|
mathura
|
1734003024WL018234
|
mathura
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/825
(BAMHORI KALAN)
|
1734003024NRG24170920230144901
|
18/09/2023
|
raju kahar
|
1734003024WL018225
|
raju kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482201
|
|
rajukahar
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/843
(BAMHORI KALAN)
|
1734003024NRG24170920230144904
|
18/09/2023
|
denu
|
1734003024WL018226
|
denu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
denu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/850
(BAMHORI KALAN)
|
1734003024NRG24170920230144907
|
18/09/2023
|
paramlal
|
1734003024WL018227
|
paramlal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
paramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/ 191-B
(DHOKHEDA)
|
1734003025NRG24180920230145192
|
18/09/2023
|
bahadur
|
1734003025WL018275
|
bahadur
|
00089
|
CBIN0281027
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
bahadur
|
BANK OF BARODA(606985)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/106
(DHOKHEDA)
|
1734003025NRG24180920230145194
|
18/09/2023
|
hemraj keer
|
1734003025WL018275
|
hemraj keer
|
00089
|
CBIN0281027
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
hemrajkeer
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/166
(DHOKHEDA)
|
1734003025NRG24180920230145198
|
18/09/2023
|
mansingh
|
1734003025WL018275
|
mansingh
|
00089
|
CBIN0281027
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/379
(DHOKHEDA)
|
1734003025NRG24180920230145204
|
18/09/2023
|
SARMAN
|
1734003025WL018275
|
SARMAN
|
00089
|
CBIN0281027
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/409
(DHOKHEDA)
|
1734003025NRG24180920230145213
|
18/09/2023
|
geeta bai
|
1734003025WL018275
|
geeta bai
|
00089
|
CBIN0281027
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/419
(DHOKHEDA)
|
1734003025NRG24180920230145219
|
18/09/2023
|
bachan bai
|
1734003025WL018275
|
bachan bai
|
00089
|
CBIN0281027
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
bachanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/419
(DHOKHEDA)
|
1734003025NRG24180920230145218
|
18/09/2023
|
govardhan
|
1734003025WL018275
|
govardhan
|
00089
|
CBIN0281027
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/421
(DHOKHEDA)
|
1734003025NRG24180920230145222
|
18/09/2023
|
geeta mehra
|
1734003025WL018275
|
geeta mehra
|
00089
|
CBIN0281027
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
geetamehra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/425
(DHOKHEDA)
|
1734003025NRG24180920230145224
|
18/09/2023
|
daskumar
|
1734003025WL018275
|
daskumar
|
00089
|
CBIN0281027
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
daskumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/425
(DHOKHEDA)
|
1734003025NRG24180920230145225
|
18/09/2023
|
guddi bai
|
1734003025WL018275
|
guddi bai
|
00089
|
CBIN0281027
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/426
(DHOKHEDA)
|
1734003025NRG24180920230145227
|
18/09/2023
|
angoori bai
|
1734003025WL018275
|
angoori bai
|
00089
|
CBIN0281027
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
angooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/427
(DHOKHEDA)
|
1734003025NRG24180920230145229
|
18/09/2023
|
ganesh mehra
|
1734003025WL018275
|
ganesh mehra
|
00089
|
CBIN0281027
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
ganeshmehra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/454
(DHOKHEDA)
|
1734003025NRG24180920230145232
|
18/09/2023
|
shishupal dhanak
|
1734003025WL018275
|
shishupal dhanak
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
10/11/2023
|
|
309482201
|
|
shishupaldhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/454
(DHOKHEDA)
|
1734003025NRG24180920230145233
|
18/09/2023
|
suman bai
|
1734003025WL018275
|
suman bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
10/11/2023
|
|
309482201
|
|
sumanbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 224-A
(KAMTI)
|
1734003000NRG24180920230145414
|
18/09/2023
|
Janki bai
|
1734003WL018300
|
Janki bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Jankibai
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 56-A
(KAMTI)
|
1734003000NRG24180920230145380
|
18/09/2023
|
Gajrag
|
1734003WL018295
|
Gajrag
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Gajrag
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108
(KAMTI)
|
1734003000NRG24180920230145318
|
18/09/2023
|
DEEPA JATAV
|
1734003WL018287
|
DEEPA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
DEEPAJATAV
|
INDIAN BANK(607105)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/12
(KAMTI)
|
1734003000NRG24180920230145415
|
18/09/2023
|
sanju
|
1734003WL018300
|
sanju
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/272
(KAMTI)
|
1734003000NRG24180920230145289
|
18/09/2023
|
vishnu prasad sahu
|
1734003WL018283
|
vishnu prasad sahu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
vishnuprasadsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280
(KAMTI)
|
1734003000NRG24180920230145283
|
18/09/2023
|
GITA SONI
|
1734003WL018282
|
GITA SONI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
GITASONI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280
(KAMTI)
|
1734003000NRG24180920230145282
|
18/09/2023
|
KESHAV PRASAD SONI
|
1734003WL018282
|
KESHAV PRASAD SONI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
KESHAVPRASADSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/339
(KAMTI)
|
1734003000NRG24180920230145337
|
18/09/2023
|
ASHISH
|
1734003WL018289
|
ASHISH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/339
(KAMTI)
|
1734003000NRG24180920230145336
|
18/09/2023
|
ASHISH
|
1734003WL018289
|
ASHISH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/340
(KAMTI)
|
1734003000NRG24180920230145381
|
18/09/2023
|
Lalta Bai Kahar
|
1734003WL018295
|
Lalta Bai Kahar
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482201
|
|
LaltaBaiKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/373-A
(KAMTI)
|
1734003000NRG24180920230145342
|
18/09/2023
|
Balban Singh Kourav
|
1734003WL018290
|
Balban Singh Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
BalbanSinghKourav
|
BANK OF BARODA(606985)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/373-A
(KAMTI)
|
1734003000NRG24180920230145343
|
18/09/2023
|
Neeta Bai Kourav
|
1734003WL018290
|
Neeta Bai Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
NeetaBaiKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/38
(KAMTI)
|
1734003000NRG24180920230145292
|
18/09/2023
|
Gaceti
|
1734003WL018283
|
Gaceti
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Gaceti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/38
(KAMTI)
|
1734003000NRG24180920230145291
|
18/09/2023
|
Gaeaprsad Harijan
|
1734003WL018283
|
Gaeaprsad Harijan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
GaeaprsadHarijan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/412
(KAMTI)
|
1734003000NRG24180920230145429
|
18/09/2023
|
Adarsh Sthapak
|
1734003WL018302
|
Adarsh Sthapak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
AdarshSthapak
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/445
(KAMTI)
|
1734003000NRG24180920230145347
|
18/09/2023
|
Omprakash
|
1734003WL018290
|
Omprakash
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/445
(KAMTI)
|
1734003000NRG24180920230145346
|
18/09/2023
|
Omprakash
|
1734003WL018290
|
Omprakash
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/5-A
(KAMTI)
|
1734003000NRG24180920230145409
|
18/09/2023
|
RAMGOPAL KUSWAHA
|
1734003WL018299
|
RAMGOPAL KUSWAHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RAMGOPALKUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687-A
(KAMTI)
|
1734003000NRG24180920230145373
|
18/09/2023
|
MEENA JATAV
|
1734003WL018294
|
MEENA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
MEENAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687-A
(KAMTI)
|
1734003000NRG24180920230145372
|
18/09/2023
|
MEENA JATAV
|
1734003WL018294
|
MEENA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
MEENAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/691
(KAMTI)
|
1734003000NRG24180920230145297
|
18/09/2023
|
VIMALA BAI
|
1734003WL018284
|
VIMALA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
VIMALABAI
|
BANK OF BARODA(606985)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/691
(KAMTI)
|
1734003000NRG24180920230145296
|
18/09/2023
|
VIMALA BAI
|
1734003WL018284
|
VIMALA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
VIMALABAI
|
BANK OF BARODA(606985)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730-A
(KAMTI)
|
1734003000NRG24180920230145395
|
18/09/2023
|
RAMGOPAL KOURAV
|
1734003WL018297
|
RAMGOPAL KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RAMGOPALKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/739
(KAMTI)
|
1734003000NRG24180920230145391
|
18/09/2023
|
Krishna Kumar Kushwaha
|
1734003WL018296
|
Krishna Kumar Kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
KrishnaKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/766
(KAMTI)
|
1734003000NRG24180920230145351
|
18/09/2023
|
RAM KRISHN KOURAV
|
1734003WL018291
|
RAM KRISHN KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RAMKRISHNKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/77
(KAMTI)
|
1734003000NRG24180920230145417
|
18/09/2023
|
Nhani bai
|
1734003WL018300
|
Nhani bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Nhanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/783
(KAMTI)
|
1734003000NRG24180920230145379
|
18/09/2023
|
meghraj
|
1734003WL018294
|
meghraj
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
meghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/783
(KAMTI)
|
1734003000NRG24180920230145378
|
18/09/2023
|
MEGHRAJ
|
1734003WL018294
|
MEGHRAJ
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
MEGHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/822
(KAMTI)
|
1734003000NRG24180920230145314
|
18/09/2023
|
DURGA BAI KUSHWAHA
|
1734003WL018286
|
DURGA BAI KUSHWAHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
DURGABAIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/826
(KAMTI)
|
1734003000NRG24180920230145287
|
18/09/2023
|
satish kushwaha
|
1734003WL018282
|
satish kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
satishkushwaha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/826
(KAMTI)
|
1734003000NRG24180920230145286
|
18/09/2023
|
satish kushwaha
|
1734003WL018282
|
satish kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
satishkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/86
(KAMTI)
|
1734003000NRG24180920230145365
|
18/09/2023
|
mukesh
|
1734003WL018292
|
mukesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/865
(KAMTI)
|
1734003000NRG24180920230145354
|
18/09/2023
|
guddi bai sahu
|
1734003WL018291
|
guddi bai sahu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
guddibaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/869
(KAMTI)
|
1734003000NRG24180920230145356
|
18/09/2023
|
prembati mehra
|
1734003WL018291
|
prembati mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
prembatimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/869
(KAMTI)
|
1734003000NRG24180920230145355
|
18/09/2023
|
prembati mehra
|
1734003WL018291
|
prembati mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
prembatimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/286
(KAMTI)
|
1734003000NRG24180920230145307
|
18/09/2023
|
lalta bai
|
1734003WL018285
|
lalta bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56451
|
56451
|
|
|
|
|
|
|
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/222
(JHIRIYA MATA)
|
1734003023NRG24160920230144382
|
18/09/2023
|
NARAYAN
|
1734003023WL018124
|
NARAYAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/252
(JHIRIYA MATA)
|
1734003023NRG24160920230144384
|
18/09/2023
|
PREMNARYAN LODHI
|
1734003023WL018124
|
PREMNARYAN LODHI
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482201
|
|
PREMNARYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/915
(BAMHORI KALAN)
|
1734003024NRG24170920230144894
|
18/09/2023
|
tula ram
|
1734003024WL018224
|
tula ram
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1832
(PALOHA BADA)
|
1734003013NRG24170920230144999
|
18/09/2023
|
JAGDISH KUSHWAHA
|
1734003013WL018247
|
JAGDISH KUSHWAHA
|
00176
|
IDIB000P540
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482201
|
|
JAGDISHKUSHWAHA
|
INDIAN BANK(607105)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1859
(PALOHA BADA)
|
1734003013NRG24170920230145001
|
18/09/2023
|
Rajni
|
1734003013WL018247
|
Rajni
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Rajni
|
INDIAN BANK(607105)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/106
(DHOKHEDA)
|
1734003025NRG24180920230145195
|
18/09/2023
|
reva bai
|
1734003025WL018275
|
reva bai
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
revabai
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/402
(DHOKHEDA)
|
1734003025NRG24180920230145206
|
18/09/2023
|
rambabu dhanak
|
1734003025WL018275
|
rambabu dhanak
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
rambabudhanak
|
INDIAN BANK(607105)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/402
(DHOKHEDA)
|
1734003025NRG24180920230145207
|
18/09/2023
|
ramkali bai
|
1734003025WL018275
|
ramkali bai
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/411
(DHOKHEDA)
|
1734003025NRG24180920230145215
|
18/09/2023
|
jeje bai
|
1734003025WL018275
|
jeje bai
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
jejebai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/411
(DHOKHEDA)
|
1734003025NRG24180920230145214
|
18/09/2023
|
santosh dhanak
|
1734003025WL018275
|
santosh dhanak
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
santoshdhanak
|
INDIAN BANK(607105)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/420
(DHOKHEDA)
|
1734003025NRG24180920230145220
|
18/09/2023
|
kailash
|
1734003025WL018275
|
kailash
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/426
(DHOKHEDA)
|
1734003025NRG24180920230145226
|
18/09/2023
|
sandeep keer
|
1734003025WL018275
|
sandeep keer
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
sandeepkeer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1837
(PALOHA BADA)
|
1734003013NRG24170920230145000
|
18/09/2023
|
Ashish kumar kushwaha
|
1734003013WL018247
|
Ashish kumar kushwaha
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
11/11/2023
|
|
309482201
|
|
Ashishkumarkushwaha
|
BANK OF INDIA(508505)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/10
(KAMTI)
|
1734003000NRG24180920230145295
|
18/09/2023
|
Roshni Jatav
|
1734003WL018284
|
Roshni Jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RoshniJatav
|
BANK OF BARODA(606985)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/295
(KAMTI)
|
1734003000NRG24180920230145388
|
18/09/2023
|
KODULAL
|
1734003WL018296
|
KODULAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
KODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/295-C
(KAMTI)
|
1734003000NRG24180920230145389
|
18/09/2023
|
SURENDRA RAJAK
|
1734003WL018296
|
SURENDRA RAJAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SURENDRARAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/311
(KAMTI)
|
1734003000NRG24180920230145284
|
18/09/2023
|
ashok kouirav
|
1734003WL018282
|
ashok kouirav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
ashokkouirav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/330
(KAMTI)
|
1734003000NRG24180920230145290
|
18/09/2023
|
SHANTI
|
1734003WL018283
|
SHANTI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SHANTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/35-A
(KAMTI)
|
1734003000NRG24180920230145369
|
18/09/2023
|
DINESH KUSHWAHA
|
1734003WL018294
|
DINESH KUSHWAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
DINESHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/357
(KAMTI)
|
1734003000NRG24180920230145328
|
18/09/2023
|
Bhikam singh
|
1734003WL018288
|
Bhikam singh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Bhikamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/357
(KAMTI)
|
1734003000NRG24180920230145327
|
18/09/2023
|
Bhikam singh
|
1734003WL018288
|
Bhikam singh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Bhikamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/381
(KAMTI)
|
1734003000NRG24180920230145285
|
18/09/2023
|
SANTOSH PRAJAPATI
|
1734003WL018282
|
SANTOSH PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SANTOSHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/447
(KAMTI)
|
1734003000NRG24180920230145370
|
18/09/2023
|
CHOORAN PRAJAPATI
|
1734003WL018294
|
CHOORAN PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
CHOORANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/647-A
(KAMTI)
|
1734003000NRG24180920230145313
|
18/09/2023
|
Geeta Bai
|
1734003WL018286
|
Geeta Bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/719
(KAMTI)
|
1734003000NRG24180920230145402
|
18/09/2023
|
SAHIDAN BE BEHNA
|
1734003WL018298
|
SAHIDAN BE BEHNA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SAHIDANBEBEHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/734-A
(KAMTI)
|
1734003000NRG24180920230145321
|
18/09/2023
|
LAL SAHAB PRAJAPATI
|
1734003WL018287
|
LAL SAHAB PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
LALSAHABPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/802
(KAMTI)
|
1734003000NRG24180920230145384
|
18/09/2023
|
suresh
|
1734003WL018295
|
suresh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/841
(KAMTI)
|
1734003000NRG24180920230145352
|
18/09/2023
|
Shekh Jalil Khan
|
1734003WL018291
|
Shekh Jalil Khan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
ShekhJalilKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/860
(KAMTI)
|
1734003000NRG24180920230145350
|
18/09/2023
|
rakesh namdev
|
1734003WL018290
|
rakesh namdev
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
rakeshnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/866
(KAMTI)
|
1734003000NRG24180920230145411
|
18/09/2023
|
JAMUNA PRASAD KUSHWAHA
|
1734003WL018299
|
JAMUNA PRASAD KUSHWAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
JAMUNAPRASADKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/966
(KAMTI)
|
1734003000NRG24180920230145412
|
18/09/2023
|
man mohan singh sahu
|
1734003WL018299
|
man mohan singh sahu
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
manmohansinghsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/120
(KAMTI)
|
1734003000NRG24180920230145305
|
18/09/2023
|
RAMESH
|
1734003WL018285
|
RAMESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/144
(KAMTI)
|
1734003000NRG24180920230145396
|
18/09/2023
|
HUKUM SINGH CHOUHAN
|
1734003WL018297
|
HUKUM SINGH CHOUHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
HUKUMSINGHCHOUHAN
|
BANK OF BARODA(606985)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/151
(KAMTI)
|
1734003000NRG24180920230145403
|
18/09/2023
|
MOTI LAL VERMA
|
1734003WL018298
|
MOTI LAL VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
MOTILALVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/220
(KAMTI)
|
1734003000NRG24180920230145385
|
18/09/2023
|
ASHOK PRESAD NATH
|
1734003WL018295
|
ASHOK PRESAD NATH
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482201
|
|
ASHOKPRESADNATH
|
BANK OF BARODA(606985)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/220-A
(KAMTI)
|
1734003000NRG24180920230145298
|
18/09/2023
|
MAMATABAI NATH
|
1734003WL018284
|
MAMATABAI NATH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
MAMATABAINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/221
(KAMTI)
|
1734003000NRG24180920230145300
|
18/09/2023
|
MUNNI BAI
|
1734003WL018284
|
MUNNI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/222
(KAMTI)
|
1734003000NRG24180920230145423
|
18/09/2023
|
BHAMUTI YADAV
|
1734003WL018301
|
BHAMUTI YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
BHAMUTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/241
(KAMTI)
|
1734003000NRG24180920230145301
|
18/09/2023
|
YOGENDRA
|
1734003WL018284
|
YOGENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
YOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/258
(KAMTI)
|
1734003000NRG24180920230145435
|
18/09/2023
|
RISHI SHUKLA
|
1734003WL018304
|
RISHI SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RISHISHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/282
(KAMTI)
|
1734003000NRG24180920230145407
|
18/09/2023
|
pramod
|
1734003WL018298
|
pramod
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/287
(KAMTI)
|
1734003000NRG24180920230145309
|
18/09/2023
|
ramnarayan
|
1734003WL018285
|
ramnarayan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/287
(KAMTI)
|
1734003000NRG24180920230145308
|
18/09/2023
|
ramnarayan
|
1734003WL018285
|
ramnarayan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/295
(KAMTI)
|
1734003000NRG24180920230145400
|
18/09/2023
|
Arti Bai Mehra
|
1734003WL018297
|
Arti Bai Mehra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
ArtiBaiMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/295
(KAMTI)
|
1734003000NRG24180920230145399
|
18/09/2023
|
Arti Bai mehra
|
1734003WL018297
|
Arti Bai mehra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
ArtiBaimehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/298
(KAMTI)
|
1734003000NRG24180920230145310
|
18/09/2023
|
maya
|
1734003WL018285
|
maya
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
maya
|
RATNAKAR BANK(607393)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/3
(KAMTI)
|
1734003000NRG24180920230145333
|
18/09/2023
|
CHHOTA YADAV
|
1734003WL018288
|
CHHOTA YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
CHHOTAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/3
(KAMTI)
|
1734003000NRG24180920230145334
|
18/09/2023
|
mamta yadav
|
1734003WL018288
|
mamta yadav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
mamtayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/306
(KAMTI)
|
1734003000NRG24180920230145315
|
18/09/2023
|
HARI GOVIND YADAV
|
1734003WL018286
|
HARI GOVIND YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
HARIGOVINDYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/366
(KAMTI)
|
1734003000NRG24180920230145311
|
18/09/2023
|
Mulchand kushwaha
|
1734003WL018285
|
Mulchand kushwaha
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Mulchandkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/113
(DAHALWADA)
|
1734003047NRG24170920230144857
|
18/09/2023
|
HALKI bai
|
1734003047WL018216
|
HALKI bai
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482201
|
|
HALKIbai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/181
(DAHALWADA)
|
1734003047NRG24170920230144851
|
18/09/2023
|
bhogiram
|
1734003047WL018215
|
bhogiram
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482201
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/181
(DAHALWADA)
|
1734003047NRG24170920230144850
|
18/09/2023
|
SANTI
|
1734003047WL018215
|
SANTI
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482201
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/181-B
(DAHALWADA)
|
1734003047NRG24170920230144853
|
18/09/2023
|
dropti
|
1734003047WL018215
|
dropti
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482201
|
|
dropti
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/21
(DAHALWADA)
|
1734003047NRG24170920230144854
|
18/09/2023
|
ARBIND
|
1734003047WL018215
|
ARBIND
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
11/11/2023
|
|
309482201
|
|
ARBIND
|
BANK OF INDIA(508505)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/21-A
(DAHALWADA)
|
1734003047NRG24170920230144855
|
18/09/2023
|
seeta
|
1734003047WL018215
|
seeta
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482201
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/21-B
(DAHALWADA)
|
1734003047NRG24170920230144856
|
18/09/2023
|
khem chand
|
1734003047WL018215
|
khem chand
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482201
|
|
khemchand
|
CANARA BANK(508532)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/488
(DUNGARIYA)
|
1734003052NRG24170920230145039
|
18/09/2023
|
BHURA
|
1734003052WL018254
|
BHURA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/527
(DUNGARIYA)
|
1734003052NRG24170920230145040
|
18/09/2023
|
RAJESH
|
1734003052WL018254
|
RAJESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/577
(DUNGARIYA)
|
1734003052NRG24170920230145041
|
18/09/2023
|
LALLU
|
1734003052WL018254
|
LALLU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
LALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/626
(DUNGARIYA)
|
1734003052NRG24170920230145042
|
18/09/2023
|
MR RAMCHRAN KAHAR
|
1734003052WL018254
|
MR RAMCHRAN KAHAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
MRRAMCHRANKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/241
(JHIRIYA MATA)
|
1734003023NRG24160920230144368
|
18/09/2023
|
HARPAL
|
1734003023WL018122
|
HARPAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/463
(BAMHORI KALAN)
|
1734003024NRG24170920230144912
|
18/09/2023
|
JAYPRKASH
|
1734003024WL018230
|
JAYPRKASH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
JAYPRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/496
(BAMHORI KALAN)
|
1734003024NRG24170920230144903
|
18/09/2023
|
PARMANAND
|
1734003024WL018226
|
PARMANAND
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
PARMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/550
(BAMHORI KALAN)
|
1734003024NRG24170920230144919
|
18/09/2023
|
uttam singh
|
1734003024WL018233
|
uttam singh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/657
(BAMHORI KALAN)
|
1734003024NRG24160920230144538
|
18/09/2023
|
chhote
|
1734003024WL018168
|
chhote
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
chhote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/707
(BAMHORI KALAN)
|
1734003024NRG24160920230144564
|
18/09/2023
|
KRISHNA
|
1734003024WL018173
|
KRISHNA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/776
(BAMHORI KALAN)
|
1734003024NRG24170920230144892
|
18/09/2023
|
RUPSINGH GURJAR
|
1734003024WL018224
|
RUPSINGH GURJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RUPSINGHGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/869
(BAMHORI KALAN)
|
1734003024NRG24170920230144909
|
18/09/2023
|
ANIL
|
1734003024WL018228
|
ANIL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/195
(KAMTI)
|
1734003000NRG24180920230145326
|
18/09/2023
|
mukesh
|
1734003WL018288
|
mukesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/195
(KAMTI)
|
1734003000NRG24180920230145325
|
18/09/2023
|
mukesh
|
1734003WL018288
|
mukesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/891
(KAMTI)
|
1734003000NRG24180920230145341
|
18/09/2023
|
dinesh
|
1734003WL018289
|
dinesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/227-A
(KAMTI)
|
1734003000NRG24180920230145406
|
18/09/2023
|
UMA BAI SHUKLA
|
1734003WL018298
|
UMA BAI SHUKLA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/99
(KAMTI)
|
1734003000NRG24180920230145401
|
18/09/2023
|
jashman shreewas
|
1734003WL018297
|
jashman shreewas
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
jashmanshreewas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 50-A
(PITRAS)
|
1734003005NRG24170920230145055
|
18/09/2023
|
arambai
|
1734003005WL018256
|
arambai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
arambai
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/225
(PITRAS)
|
1734003005NRG24170920230145060
|
18/09/2023
|
Surash
|
1734003005WL018256
|
Surash
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Surash
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/51
(PITRAS)
|
1734003005NRG24170920230145061
|
18/09/2023
|
shivprasad
|
1734003005WL018256
|
shivprasad
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/ 21-A
(JHIRIYA MATA)
|
1734003023NRG24160920230144361
|
18/09/2023
|
Tulasa Adiwasi
|
1734003023WL018121
|
Tulasa Adiwasi
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
TulasaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/358
(JHIRIYA MATA)
|
1734003023NRG24160920230144364
|
18/09/2023
|
bimla bai
|
1734003023WL018121
|
bimla bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
bimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/144
(JHIRIYA MATA)
|
1734003023NRG24160920230144366
|
18/09/2023
|
BABULAL
|
1734003023WL018121
|
BABULAL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/64
(DETPON)
|
1734003037NRG24160920230144676
|
18/09/2023
|
CHHOTU PRAJAPATI
|
1734003037WL018197
|
CHHOTU PRAJAPATI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
CHHOTUPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/141
(DETPON)
|
1734003037NRG24160920230144678
|
18/09/2023
|
BARATO BAI THAKUR
|
1734003037WL018197
|
BARATO BAI THAKUR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
BARATOBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/14
(BAMHORI KALAN)
|
1734003024NRG24170920230144897
|
18/09/2023
|
chhote lal
|
1734003024WL018225
|
chhote lal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/280
(BAMHORI KALAN)
|
1734003024NRG24160920230144535
|
18/09/2023
|
raghvendra
|
1734003024WL018168
|
raghvendra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482201
|
|
raghvendra
|
BANK OF INDIA(508505)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/453
(BAMHORI KALAN)
|
1734003024NRG24170920230144922
|
18/09/2023
|
shubham tiwari
|
1734003024WL018235
|
shubham tiwari
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
shubhamtiwari
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/538
(BAMHORI KALAN)
|
1734003024NRG24160920230144537
|
18/09/2023
|
SANJU
|
1734003024WL018168
|
SANJU
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/546
(BAMHORI KALAN)
|
1734003024NRG24170920230144920
|
18/09/2023
|
chand singh
|
1734003024WL018234
|
chand singh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
chandsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/729
(BAMHORI KALAN)
|
1734003024NRG24160920230144558
|
18/09/2023
|
bhuwan
|
1734003024WL018172
|
bhuwan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
bhuwan
|
BANK OF BARODA(606985)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/741
(BAMHORI KALAN)
|
1734003024NRG24160920230144540
|
18/09/2023
|
pappu
|
1734003024WL018168
|
pappu
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/744
(BAMHORI KALAN)
|
1734003024NRG24170920230144916
|
18/09/2023
|
madan
|
1734003024WL018232
|
madan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
madan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/762
(BAMHORI KALAN)
|
1734003024NRG24170920230144908
|
18/09/2023
|
radhelal
|
1734003024WL018228
|
radhelal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/811
(BAMHORI KALAN)
|
1734003024NRG24170920230144913
|
18/09/2023
|
darasingh
|
1734003024WL018230
|
darasingh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
darasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/819
(BAMHORI KALAN)
|
1734003024NRG24170920230144906
|
18/09/2023
|
parshottam
|
1734003024WL018227
|
parshottam
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
parshottam
|
UNION BANK OF INDIA(508500)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/823
(BAMHORI KALAN)
|
1734003024NRG24170920230144899
|
18/09/2023
|
ramu
|
1734003024WL018225
|
ramu
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/844
(BAMHORI KALAN)
|
1734003024NRG24160920230144559
|
18/09/2023
|
pretam
|
1734003024WL018172
|
pretam
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
pretam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/899
(BAMHORI KALAN)
|
1734003024NRG24160920230144565
|
18/09/2023
|
BALARAM
|
1734003024WL018173
|
BALARAM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/379
(DHOKHEDA)
|
1734003025NRG24180920230145205
|
18/09/2023
|
kashi ram
|
1734003025WL018275
|
kashi ram
|
00415
|
SBIN0000372
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/407
(DHOKHEDA)
|
1734003025NRG24180920230145209
|
18/09/2023
|
sudha bai
|
1734003025WL018275
|
sudha bai
|
00415
|
SBIN0000372
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
sudhabai
|
UNION BANK OF INDIA(508500)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/413
(DHOKHEDA)
|
1734003025NRG24180920230145216
|
18/09/2023
|
bal kishan dhanak
|
1734003025WL018275
|
bal kishan dhanak
|
00415
|
SBIN0000372
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
balkishandhanak
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/413
(DHOKHEDA)
|
1734003025NRG24180920230145217
|
18/09/2023
|
durga bai dhanak
|
1734003025WL018275
|
durga bai dhanak
|
00415
|
SBIN0000372
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
durgabaidhanak
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/421
(DHOKHEDA)
|
1734003025NRG24180920230145223
|
18/09/2023
|
sharmila
|
1734003025WL018275
|
sharmila
|
00415
|
SBIN0000372
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
sharmila
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/427
(DHOKHEDA)
|
1734003025NRG24180920230145228
|
18/09/2023
|
rahul mehra
|
1734003025WL018275
|
rahul mehra
|
00415
|
SBIN0000372
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
rahulmehra
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/441
(DHOKHEDA)
|
1734003025NRG24180920230145230
|
18/09/2023
|
bahadur keer
|
1734003025WL018275
|
bahadur keer
|
00415
|
SBIN0000372
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
bahadurkeer
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/441
(DHOKHEDA)
|
1734003025NRG24180920230145231
|
18/09/2023
|
saraswati bai
|
1734003025WL018275
|
saraswati bai
|
00415
|
SBIN0000372
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482201
|
|
saraswatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/467
(DHOKHEDA)
|
1734003025NRG24180920230145234
|
18/09/2023
|
gopal prasad
|
1734003025WL018275
|
gopal prasad
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
10/11/2023
|
|
309482201
|
|
gopalprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/467
(DHOKHEDA)
|
1734003025NRG24180920230145235
|
18/09/2023
|
keerat singh
|
1734003025WL018275
|
keerat singh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
10/11/2023
|
|
309482201
|
|
keeratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/159
(CHIRAH KALANÜ)
|
1734003032NRG24170920230144824
|
18/09/2023
|
Divlo
|
1734003032WL018210
|
Divlo
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
10/11/2023
|
|
309482201
|
|
Divlo
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/285
(DEORI)
|
1734003039NRG24170920230145109
|
18/09/2023
|
RAJU VISHWAKARMA
|
1734003039WL018262
|
RAJU VISHWAKARMA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RAJUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108
(KAMTI)
|
1734003000NRG24180920230145317
|
18/09/2023
|
tulsiram
|
1734003WL018287
|
tulsiram
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/424
(KAMTI)
|
1734003000NRG24180920230145338
|
18/09/2023
|
rameshwar kourav
|
1734003WL018289
|
rameshwar kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
rameshwarkourav
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/653
(KAMTI)
|
1734003000NRG24180920230145430
|
18/09/2023
|
RAM KUMAR KAURAV
|
1734003WL018302
|
RAM KUMAR KAURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RAMKUMARKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/663
(KAMTI)
|
1734003000NRG24180920230145358
|
18/09/2023
|
gajendra kourav
|
1734003WL018292
|
gajendra kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
gajendrakourav
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/663
(KAMTI)
|
1734003000NRG24180920230145357
|
18/09/2023
|
gajendra kourav
|
1734003WL018292
|
gajendra kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
gajendrakourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/676
(KAMTI)
|
1734003000NRG24180920230145433
|
18/09/2023
|
Mangal
|
1734003WL018302
|
Mangal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/676
(KAMTI)
|
1734003000NRG24180920230145432
|
18/09/2023
|
MANGAL SHGH
|
1734003WL018302
|
MANGAL SHGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
MANGALSHGH
|
BANK OF BARODA(606985)
|
|
208
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/676
(KAMTI)
|
1734003000NRG24180920230145431
|
18/09/2023
|
MANGAL SHGH
|
1734003WL018302
|
MANGAL SHGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
MANGALSHGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/680
(KAMTI)
|
1734003000NRG24180920230145416
|
18/09/2023
|
SURAJ KUMAR STHAPAK
|
1734003WL018300
|
SURAJ KUMAR STHAPAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SURAJKUMARSTHAPAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687
(KAMTI)
|
1734003000NRG24180920230145371
|
18/09/2023
|
PARVATI BAI AND MUNNALAL JATAV
|
1734003WL018294
|
PARVATI BAI AND MUNNALAL JATAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482201
|
|
PARVATIBAIANDMUNNALALJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/757-B
(KAMTI)
|
1734003000NRG24180920230145393
|
18/09/2023
|
SOBRAN PRAJAPATI
|
1734003WL018296
|
SOBRAN PRAJAPATI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SOBRANPRAJAPATI
|
BANK OF BARODA(606985)
|
|
212
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/757-B
(KAMTI)
|
1734003000NRG24180920230145392
|
18/09/2023
|
SOBRAN PRAJAPATI
|
1734003WL018296
|
SOBRAN PRAJAPATI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SOBRANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/758-A
(KAMTI)
|
1734003000NRG24180920230145323
|
18/09/2023
|
RAMESH KUMAR
|
1734003WL018287
|
RAMESH KUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/758-A
(KAMTI)
|
1734003000NRG24180920230145322
|
18/09/2023
|
RAMESH KUMAR
|
1734003WL018287
|
RAMESH KUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/834
(KAMTI)
|
1734003000NRG24180920230145394
|
18/09/2023
|
RAVIKANT
|
1734003WL018296
|
RAVIKANT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/868
(KAMTI)
|
1734003000NRG24180920230145421
|
18/09/2023
|
AKHALESH STHAPAK
|
1734003WL018301
|
AKHALESH STHAPAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
AKHALESHSTHAPAK
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/227-A
(KAMTI)
|
1734003000NRG24180920230145405
|
18/09/2023
|
VIJAY KUMAR SHUKLA
|
1734003WL018298
|
VIJAY KUMAR SHUKLA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
VIJAYKUMARSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42285
|
42285
|
|
|
|
|
|
|
|
|
218
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/181-A
(DAHALWADA)
|
1734003047NRG24170920230144852
|
18/09/2023
|
radha
|
1734003047WL018215
|
radha
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482201
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
219
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 50-A
(PITRAS)
|
1734003005NRG24170920230145056
|
18/09/2023
|
ABHISHEKH UMRELE
|
1734003005WL018256
|
ABHISHEKH UMRELE
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
ABHISHEKHUMRELE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 50-A
(PITRAS)
|
1734003005NRG24170920230145054
|
18/09/2023
|
Ashok kumar umrele
|
1734003005WL018256
|
Ashok kumar umrele
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Ashokkumarumrele
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/106
(PITRAS)
|
1734003005NRG24170920230145057
|
18/09/2023
|
Shalakram umrelr
|
1734003005WL018256
|
Shalakram umrelr
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Shalakramumrelr
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/223
(PITRAS)
|
1734003005NRG24170920230145059
|
18/09/2023
|
chanda bai umraly
|
1734003005WL018256
|
chanda bai umraly
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
chandabaiumraly
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/223
(PITRAS)
|
1734003005NRG24170920230145058
|
18/09/2023
|
kesarsingh umrele
|
1734003005WL018256
|
kesarsingh umrele
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
kesarsinghumrele
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/68
(PITRAS)
|
1734003005NRG24170920230145063
|
18/09/2023
|
Gayatri ahirwar
|
1734003005WL018256
|
Gayatri ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Gayatriahirwar
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/68
(PITRAS)
|
1734003005NRG24170920230145062
|
18/09/2023
|
Vishal Singh ahirwar
|
1734003005WL018256
|
Vishal Singh ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
VishalSinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/22
(JHIRIYA MATA)
|
1734003023NRG24160920230144363
|
18/09/2023
|
SANTEE
|
1734003023WL018121
|
SANTEE
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SANTEE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/222
(JHIRIYA MATA)
|
1734003023NRG24160920230144383
|
18/09/2023
|
PIRTAP
|
1734003023WL018124
|
PIRTAP
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
PIRTAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/87
(JHIRIYA MATA)
|
1734003023NRG24160920230144374
|
18/09/2023
|
bhagwati bai
|
1734003023WL018122
|
bhagwati bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/274
(DETPON)
|
1734003037NRG24160920230144673
|
18/09/2023
|
SHEELA BUNKAR
|
1734003037WL018197
|
SHEELA BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SHEELABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/276
(DETPON)
|
1734003037NRG24160920230144674
|
18/09/2023
|
AMAR NOURIYA
|
1734003037WL018197
|
AMAR NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
AMARNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/320
(DETPON)
|
1734003037NRG24160920230144675
|
18/09/2023
|
RAHUL GOUND
|
1734003037WL018197
|
RAHUL GOUND
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RAHULGOUND
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/83
(DETPON)
|
1734003037NRG24160920230144677
|
18/09/2023
|
SURESH CHEEPA
|
1734003037WL018197
|
SURESH CHEEPA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SURESHCHEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
233
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/96-B
(JHIRIYA MATA)
|
1734003023NRG24160920230144381
|
18/09/2023
|
SHASHI
|
1734003023WL018124
|
SHASHI
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/134
(JHIRIYA MATA)
|
1734003023NRG24160920230144365
|
18/09/2023
|
Raghveer
|
1734003023WL018121
|
Raghveer
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Raghveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
235
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/87
(JHIRIYA MATA)
|
1734003023NRG24160920230144373
|
18/09/2023
|
munshiram
|
1734003023WL018122
|
munshiram
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
munshiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
236
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/138
(JHIRIYA MATA)
|
1734003023NRG24160920230144375
|
18/09/2023
|
kAPIL
|
1734003023WL018122
|
kAPIL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
kAPIL
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/160
(JHIRIYA MATA)
|
1734003023NRG24160920230144385
|
18/09/2023
|
lATA bAI
|
1734003023WL018124
|
lATA bAI
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
lATAbAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/161
(JHIRIYA MATA)
|
1734003023NRG24160920230144378
|
18/09/2023
|
DEVI SINGH
|
1734003023WL018123
|
DEVI SINGH
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/952
(BANWARI)
|
1734003038NRG24180920230145182
|
18/09/2023
|
Badna patwa
|
1734003038WL018273
|
Badna patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Badnapatwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
240
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/241
(JHIRIYA MATA)
|
1734003023NRG24160920230144369
|
18/09/2023
|
HEMA
|
1734003023WL018122
|
HEMA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/426-A
(KAMTI)
|
1734003000NRG24180920230145320
|
18/09/2023
|
RAMKRISHNA KUSHWAHA
|
1734003WL018287
|
RAMKRISHNA KUSHWAHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RAMKRISHNAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/426-A
(KAMTI)
|
1734003000NRG24180920230145319
|
18/09/2023
|
RAMKRISHNA KUSHWAHA
|
1734003WL018287
|
RAMKRISHNA KUSHWAHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RAMKRISHNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/737
(KAMTI)
|
1734003000NRG24180920230145340
|
18/09/2023
|
CHETAN KAURAV
|
1734003WL018289
|
CHETAN KAURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
CHETANKAURAV
|
IDFC BANK LIMITED(608117)
|
|
244
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/737
(KAMTI)
|
1734003000NRG24180920230145339
|
18/09/2023
|
CHETAN KAURAV
|
1734003WL018289
|
CHETAN KAURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
CHETANKAURAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/862
(KAMTI)
|
1734003000NRG24180920230145353
|
18/09/2023
|
Mohan LAl Sahu
|
1734003WL018291
|
Mohan LAl Sahu
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
MohanLAlSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/220-A
(KAMTI)
|
1734003000NRG24180920230145299
|
18/09/2023
|
ANIL NATH
|
1734003WL018284
|
ANIL NATH
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
ANILNATH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/291
(KAMTI)
|
1734003000NRG24180920230145398
|
18/09/2023
|
BRIJ KISHORE VERMA
|
1734003WL018297
|
BRIJ KISHORE VERMA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
BRIJKISHOREVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/291
(KAMTI)
|
1734003000NRG24180920230145397
|
18/09/2023
|
BRIJ KISHORE VERMA
|
1734003WL018297
|
BRIJ KISHORE VERMA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
BRIJKISHOREVERMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/294
(KAMTI)
|
1734003000NRG24180920230145426
|
18/09/2023
|
Aman Sen
|
1734003WL018301
|
Aman Sen
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
AmanSen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
250
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/301
(JHIRIYA MATA)
|
1734003023NRG24160920230144377
|
18/09/2023
|
sANGEETA bAI
|
1734003023WL018123
|
sANGEETA bAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
sANGEETAbAI
|
UNION BANK OF INDIA(508500)
|
|
251
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/700
(BAMHORI KALAN)
|
1734003024NRG24160920230144563
|
18/09/2023
|
dilldar
|
1734003024WL018173
|
dilldar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
dilldar
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/769
(BAMHORI KALAN)
|
1734003024NRG24170920230144917
|
18/09/2023
|
rajkumar
|
1734003024WL018232
|
rajkumar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
253
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/827
(BAMHORI KALAN)
|
1734003024NRG24170920230144902
|
18/09/2023
|
brajesh
|
1734003024WL018225
|
brajesh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
254
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/917
(BAMHORI KALAN)
|
1734003024NRG24170920230144896
|
18/09/2023
|
pradeep paali
|
1734003024WL018224
|
pradeep paali
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
pradeeppaali
|
UNION BANK OF INDIA(508500)
|
|
255
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/150
(DHOKHEDA)
|
1734003025NRG24180920230145196
|
18/09/2023
|
santosh
|
1734003025WL018275
|
santosh
|
00468
|
UBIN0544779
|
7
|
7
|
Processed
|
11/11/2023
|
|
309482201
|
|
santosh
|
BANK OF INDIA(508505)
|
|
256
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/373
(KAMTI)
|
1734003000NRG24180920230145427
|
18/09/2023
|
VALBAN KOURAV
|
1734003WL018302
|
VALBAN KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
VALBANKOURAV
|
UNION BANK OF INDIA(508500)
|
|
257
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/404
(KAMTI)
|
1734003000NRG24180920230145382
|
18/09/2023
|
USMAN KHAN
|
1734003WL018295
|
USMAN KHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
USMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/412
(KAMTI)
|
1734003000NRG24180920230145428
|
18/09/2023
|
REKHA ATHAPAK
|
1734003WL018302
|
REKHA ATHAPAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
REKHAATHAPAK
|
UNION BANK OF INDIA(508500)
|
|
259
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/681
(KAMTI)
|
1734003000NRG24180920230145349
|
18/09/2023
|
CHHOTE LAL
|
1734003WL018290
|
CHHOTE LAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/681
(KAMTI)
|
1734003000NRG24180920230145348
|
18/09/2023
|
CHHOTE LAL
|
1734003WL018290
|
CHHOTE LAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
261
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/767
(KAMTI)
|
1734003000NRG24180920230145377
|
18/09/2023
|
RAMKUMAR SAHU
|
1734003WL018294
|
RAMKUMAR SAHU
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482201
|
|
RAMKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
262
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/844
(KAMTI)
|
1734003000NRG24180920230145288
|
18/09/2023
|
SHEETAL UDENIYA AND RAMKUMAR UDENIYA
|
1734003WL018282
|
SHEETAL UDENIYA AND RAMKUMAR UDENIYA
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482201
|
|
SHEETALUDENIYAANDRAMKUMARUDENIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
263
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/239
(KAMTI)
|
1734003000NRG24180920230145387
|
18/09/2023
|
VIJAY MEHRA
|
1734003WL018295
|
VIJAY MEHRA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
VIJAYMEHRA
|
UNION BANK OF INDIA(508500)
|
|
264
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/239
(KAMTI)
|
1734003000NRG24180920230145386
|
18/09/2023
|
VIJAY MEHRA
|
1734003WL018295
|
VIJAY MEHRA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
VIJAYMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246-A
(KAMTI)
|
1734003000NRG24180920230145425
|
18/09/2023
|
Deepak sen
|
1734003WL018301
|
Deepak sen
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Deepaksen
|
UNION BANK OF INDIA(508500)
|
|
266
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246-A
(KAMTI)
|
1734003000NRG24180920230145424
|
18/09/2023
|
Deepak sen
|
1734003WL018301
|
Deepak sen
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
Deepaksen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/284
(KAMTI)
|
1734003000NRG24180920230145303
|
18/09/2023
|
pappu
|
1734003WL018284
|
pappu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/284
(KAMTI)
|
1734003000NRG24180920230145302
|
18/09/2023
|
pappu
|
1734003WL018284
|
pappu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22328
|
22328
|
|
|
|
|
|
|
|
|
269
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/296
(KAMTI)
|
1734003000NRG24180920230145312
|
18/09/2023
|
kapil kumar kourav
|
1734003WL018286
|
kapil kumar kourav
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
kapilkumarkourav
|
STATE BANK OF INDIA(508548)
|
|
270
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/302-B
(KAMTI)
|
1734003000NRG24180920230145408
|
18/09/2023
|
SHIV JI KOURAV
|
1734003WL018299
|
SHIV JI KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
SHIVJIKOURAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/385
(KAMTI)
|
1734003000NRG24180920230145345
|
18/09/2023
|
shushila bai
|
1734003WL018290
|
shushila bai
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
shushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/713
(KAMTI)
|
1734003000NRG24180920230145374
|
18/09/2023
|
DINESH KUMAR
|
1734003WL018294
|
DINESH KUMAR
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
DINESHKUMAR
|
INDIAN BANK(607105)
|
|
273
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/846
(KAMTI)
|
1734003000NRG24180920230145363
|
18/09/2023
|
ANUJ KOURAV
|
1734003WL018292
|
ANUJ KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
ANUJKOURAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
274
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/846
(KAMTI)
|
1734003000NRG24180920230145362
|
18/09/2023
|
ANUJ KOURAV
|
1734003WL018292
|
ANUJ KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
ANUJKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/846
(KAMTI)
|
1734003000NRG24180920230145364
|
18/09/2023
|
Yogita Kourav
|
1734003WL018292
|
Yogita Kourav
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
YogitaKourav
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/850
(KAMTI)
|
1734003000NRG24180920230145420
|
18/09/2023
|
JAHOOR KHAN
|
1734003WL018301
|
JAHOOR KHAN
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
JAHOORKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/855
(KAMTI)
|
1734003000NRG24180920230145410
|
18/09/2023
|
BADE LAL KOURAV
|
1734003WL018299
|
BADE LAL KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
BADELALKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
278
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/ 21-A
(JHIRIYA MATA)
|
1734003023NRG24160920230144360
|
18/09/2023
|
RAJARAM
|
1734003023WL018121
|
RAJARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/144
(JHIRIYA MATA)
|
1734003023NRG24160920230144367
|
18/09/2023
|
lila bai
|
1734003023WL018121
|
lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/451
(BAMHORI KALAN)
|
1734003024NRG24170920230144910
|
18/09/2023
|
DHANRAJ
|
1734003024WL018229
|
DHANRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/631
(BAMHORI KALAN)
|
1734003024NRG24160920230144461
|
18/09/2023
|
maru
|
1734003024WL018147
|
maru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
maru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/672
(BAMHORI KALAN)
|
1734003024NRG24170920230144911
|
18/09/2023
|
MOHIT
|
1734003024WL018229
|
MOHIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
283
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/333
(JHIRIYA MATA)
|
1734003023NRG24160920230144370
|
18/09/2023
|
sANGITA BAI TTHAKUR
|
1734003023WL018122
|
sANGITA BAI TTHAKUR
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
sANGITABAITTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
284
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/161
(DETPON)
|
1734003037NRG24160920230144679
|
18/09/2023
|
AJUDDI
|
1734003037WL018197
|
AJUDDI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482201
|
|
AJUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301118
|
301118
|
|
|
|
|
|
|
|