|
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-34-003-009-001/101
(TIMRAVAN)
|
1734003009NRG24030320240262947
|
04/03/2024
|
halke veer
|
1734003009WL033399
|
halke veer
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
halkeveer
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/110
(TIMRAVAN)
|
1734003009NRG24030320240262949
|
04/03/2024
|
parasram
|
1734003009WL033399
|
parasram
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
parasram
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/197
(TIMRAVAN)
|
1734003009NRG24030320240262965
|
04/03/2024
|
Daryab lodhi
|
1734003009WL033399
|
Daryab lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Daryablodhi
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/238
(TIMRAVAN)
|
1734003009NRG24030320240262977
|
04/03/2024
|
ganesh
|
1734003009WL033399
|
ganesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/288
(TIMRAVAN)
|
1734003009NRG24020320240262867
|
04/03/2024
|
dasoda
|
1734003009WL033394
|
dasoda
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
dasoda
|
INDIAN BANK(607105)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/299
(TIMRAVAN)
|
1734003009NRG24020320240262868
|
04/03/2024
|
REVA BAI
|
1734003009WL033394
|
REVA BAI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
REVABAI
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/80
(TIMRAVAN)
|
1734003009NRG24020320240262895
|
04/03/2024
|
sooraj mehra
|
1734003009WL033394
|
sooraj mehra
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
soorajmehra
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/179
(BHATERA)
|
1734003010NRG24030320240263261
|
04/03/2024
|
ramprasad
|
1734003010WL033417
|
ramprasad
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/343
(BHATERA)
|
1734003010NRG24030320240263265
|
04/03/2024
|
amit
|
1734003010WL033417
|
amit
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
amit
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/659
(BHATERA)
|
1734003010NRG24030320240263269
|
04/03/2024
|
Devendra kumar
|
1734003010WL033417
|
Devendra kumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Devendrakumar
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 93-C
(BANS KHEDA)
|
1734003027NRG24040320240263693
|
04/03/2024
|
Brajesh
|
1734003027WL033452
|
Brajesh
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
24/04/2024
|
|
476067796
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 93-C
(BANS KHEDA)
|
1734003027NRG24040320240263692
|
04/03/2024
|
Brajesh kumar
|
1734003027WL033452
|
Brajesh kumar
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
24/04/2024
|
|
476067796
|
|
Brajeshkumar
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/108
(BANS KHEDA)
|
1734003027NRG24040320240263694
|
04/03/2024
|
Diyali
|
1734003027WL033452
|
Diyali
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
24/04/2024
|
|
476067796
|
|
Diyali
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/766
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263580
|
04/03/2024
|
Jagannath dhanak
|
1734003032WL033442
|
Jagannath dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Jagannathdhanak
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/124
(KHURSIPAR)
|
1734003034NRG24030320240263031
|
04/03/2024
|
sethi
|
1734003034WL033403
|
sethi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
sethi
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/140
(KHURSIPAR)
|
1734003034NRG24030320240263032
|
04/03/2024
|
ajab sing
|
1734003034WL033403
|
ajab sing
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
ajabsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/284
(KHURSIPAR)
|
1734003034NRG24030320240263035
|
04/03/2024
|
mahesh
|
1734003034WL033403
|
mahesh
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/284
(KHURSIPAR)
|
1734003034NRG24030320240263034
|
04/03/2024
|
mahesh
|
1734003034WL033403
|
mahesh
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/450
(KHURSIPAR)
|
1734003034NRG24030320240263039
|
04/03/2024
|
bheemsen tinguriya
|
1734003034WL033403
|
bheemsen tinguriya
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
bheemsentinguriya
|
BANK OF BARODA(606985)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/478
(KHURSIPAR)
|
1734003034NRG24030320240263041
|
04/03/2024
|
bharoprasad
|
1734003034WL033403
|
bharoprasad
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
bharoprasad
|
BANK OF BARODA(606985)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/478
(KHURSIPAR)
|
1734003034NRG24030320240263040
|
04/03/2024
|
bharoprasad
|
1734003034WL033403
|
bharoprasad
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
bharoprasad
|
BANK OF BARODA(606985)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/593
(KHURSIPAR)
|
1734003034NRG24030320240263042
|
04/03/2024
|
DEVRAJ KHEMARIYA
|
1734003034WL033403
|
DEVRAJ KHEMARIYA
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
DEVRAJKHEMARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/593
(KHURSIPAR)
|
1734003034NRG24030320240263044
|
04/03/2024
|
DEVRAJ KHEMARIYA
|
1734003034WL033403
|
DEVRAJ KHEMARIYA
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
DEVRAJKHEMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/606
(KHURSIPAR)
|
1734003034NRG24030320240263045
|
04/03/2024
|
geeta
|
1734003034WL033403
|
geeta
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
geeta
|
BANK OF BARODA(606985)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/620
(KHURSIPAR)
|
1734003034NRG24030320240263047
|
04/03/2024
|
sanjay
|
1734003034WL033403
|
sanjay
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/620
(KHURSIPAR)
|
1734003034NRG24030320240263046
|
04/03/2024
|
sushila
|
1734003034WL033403
|
sushila
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/642
(KHURSIPAR)
|
1734003034NRG24030320240263051
|
04/03/2024
|
ganga
|
1734003034WL033403
|
ganga
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
ganga
|
BANK OF BARODA(606985)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/642
(KHURSIPAR)
|
1734003034NRG24030320240263050
|
04/03/2024
|
jagdish
|
1734003034WL033403
|
jagdish
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/645
(KHURSIPAR)
|
1734003034NRG24030320240263053
|
04/03/2024
|
manoj
|
1734003034WL033403
|
manoj
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
manoj
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/645
(KHURSIPAR)
|
1734003034NRG24030320240263052
|
04/03/2024
|
manoj
|
1734003034WL033403
|
manoj
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
manoj
|
BANK OF BARODA(606985)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/663
(KHURSIPAR)
|
1734003034NRG24030320240263056
|
04/03/2024
|
Girjashankar
|
1734003034WL033403
|
Girjashankar
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
Girjashankar
|
BANK OF BARODA(606985)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/663
(KHURSIPAR)
|
1734003034NRG24030320240263055
|
04/03/2024
|
Girjashankar
|
1734003034WL033403
|
Girjashankar
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
Girjashankar
|
BANK OF BARODA(606985)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/711
(KHURSIPAR)
|
1734003034NRG24030320240263057
|
04/03/2024
|
gita
|
1734003034WL033403
|
gita
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
gita
|
BANK OF BARODA(606985)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/711
(KHURSIPAR)
|
1734003034NRG24030320240263058
|
04/03/2024
|
suneel Goojar
|
1734003034WL033403
|
suneel Goojar
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476067796
|
Participant not mapped to the product
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/725
(KHURSIPAR)
|
1734003034NRG24030320240263059
|
04/03/2024
|
shivratan dixit
|
1734003034WL033403
|
shivratan dixit
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
shivratandixit
|
BANK OF BARODA(606985)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/755
(KHURSIPAR)
|
1734003034NRG24030320240263061
|
04/03/2024
|
kalpna
|
1734003034WL033403
|
kalpna
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
kalpna
|
BANK OF BARODA(606985)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/755
(KHURSIPAR)
|
1734003034NRG24030320240263060
|
04/03/2024
|
surendra
|
1734003034WL033403
|
surendra
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/792
(KHURSIPAR)
|
1734003034NRG24030320240263065
|
04/03/2024
|
kailash jatav
|
1734003034WL033403
|
kailash jatav
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
kailashjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/792
(KHURSIPAR)
|
1734003034NRG24030320240263064
|
04/03/2024
|
kailash jatav
|
1734003034WL033403
|
kailash jatav
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
kailashjatav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/823
(KHURSIPAR)
|
1734003034NRG24030320240263069
|
04/03/2024
|
parath singh
|
1734003034WL033403
|
parath singh
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
parathsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/77
(DEORI)
|
1734003039NRG24020320240262618
|
04/03/2024
|
Hemvati ahirwar
|
1734003039WL033380
|
Hemvati ahirwar
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
24/04/2024
|
|
476067796
|
|
Hemvatiahirwar
|
BANK OF BARODA(606985)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/98
(DEORI)
|
1734003039NRG24020320240262620
|
04/03/2024
|
BALGOVIND BADKUR
|
1734003039WL033380
|
BALGOVIND BADKUR
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
24/04/2024
|
|
476067796
|
|
BALGOVINDBADKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/220
(DUNGARIYA)
|
1734003052NRG24020320240262447
|
04/03/2024
|
Guddi
|
1734003052WL033364
|
Guddi
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
24/04/2024
|
|
476067796
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/226
(DUNGARIYA)
|
1734003052NRG24020320240262433
|
04/03/2024
|
ABHAYRAM GUJAR
|
1734003052WL033362
|
ABHAYRAM GUJAR
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
ABHAYRAMGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/640
(DUNGARIYA)
|
1734003052NRG24020320240262442
|
04/03/2024
|
MR KISOR GURJAR
|
1734003052WL033362
|
MR KISOR GURJAR
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
MRKISORGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/104
(NARWARA)
|
1734003059NRG24030320240263492
|
04/03/2024
|
NARAYAN MEHRA
|
1734003059WL033435
|
NARAYAN MEHRA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
NARAYANMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/47
(NARWARA)
|
1734003059NRG24030320240263499
|
04/03/2024
|
halki bai JOINT
|
1734003059WL033436
|
halki bai JOINT
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
halkibaiJOINT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56384
|
56384
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/260
(JIKOLI)
|
1734003003NRG24010320240262280
|
04/03/2024
|
Manohar
|
1734003003WL033347
|
Manohar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/162
(PEEPAR PANI)
|
1734003006NRG24020320240262543
|
04/03/2024
|
SHIVPAL SINGH
|
1734003006WL033375
|
SHIVPAL SINGH
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
SHIVPALSINGH
|
BANK OF INDIA(508505)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/29
(PEEPAR PANI)
|
1734003006NRG24020320240262546
|
04/03/2024
|
UJAYAR SINGH RAJPUT
|
1734003006WL033375
|
UJAYAR SINGH RAJPUT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
UJAYARSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/169
(PEEPAR PANI)
|
1734003006NRG24020320240262533
|
04/03/2024
|
BHARAT PRAJAPATI
|
1734003006WL033374
|
BHARAT PRAJAPATI
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
24/04/2024
|
|
476067796
|
|
BHARATPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/101
(TIMRAVAN)
|
1734003009NRG24030320240262946
|
04/03/2024
|
imarti
|
1734003009WL033399
|
imarti
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
imarti
|
INDIAN BANK(607105)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/127
(TIMRAVAN)
|
1734003009NRG24030320240262951
|
04/03/2024
|
sampat
|
1734003009WL033399
|
sampat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/15
(TIMRAVAN)
|
1734003009NRG24030320240262959
|
04/03/2024
|
prem ahirwar
|
1734003009WL033399
|
prem ahirwar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
premahirwar
|
BANK OF INDIA(508505)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/151
(TIMRAVAN)
|
1734003009NRG24030320240262961
|
04/03/2024
|
bhagwan
|
1734003009WL033399
|
bhagwan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/211
(TIMRAVAN)
|
1734003009NRG24030320240262970
|
04/03/2024
|
Devisingh noriya
|
1734003009WL033399
|
Devisingh noriya
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Devisinghnoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/212
(TIMRAVAN)
|
1734003009NRG24030320240262972
|
04/03/2024
|
anil
|
1734003009WL033399
|
anil
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
anil
|
BANK OF INDIA(508505)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/213
(TIMRAVAN)
|
1734003009NRG24030320240262973
|
04/03/2024
|
Pramod lodhi
|
1734003009WL033399
|
Pramod lodhi
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Pramodlodhi
|
BANK OF INDIA(508505)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/216
(TIMRAVAN)
|
1734003009NRG24030320240262974
|
04/03/2024
|
geeta bai noriya
|
1734003009WL033399
|
geeta bai noriya
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
geetabainoriya
|
INDIAN BANK(607105)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/255
(TIMRAVAN)
|
1734003009NRG24030320240262995
|
04/03/2024
|
guddi
|
1734003009WL033399
|
guddi
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/255
(TIMRAVAN)
|
1734003009NRG24030320240262994
|
04/03/2024
|
mangal
|
1734003009WL033399
|
mangal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/267
(TIMRAVAN)
|
1734003009NRG24030320240262998
|
04/03/2024
|
Teerath
|
1734003009WL033399
|
Teerath
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Teerath
|
BANK OF INDIA(508505)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/278
(TIMRAVAN)
|
1734003009NRG24030320240263001
|
04/03/2024
|
Ramesh
|
1734003009WL033399
|
Ramesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/281
(TIMRAVAN)
|
1734003009NRG24020320240262861
|
04/03/2024
|
rajeev
|
1734003009WL033394
|
rajeev
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
rajeev
|
BANK OF INDIA(508505)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/283
(TIMRAVAN)
|
1734003009NRG24020320240262862
|
04/03/2024
|
Devi singh
|
1734003009WL033394
|
Devi singh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/283
(TIMRAVAN)
|
1734003009NRG24020320240262863
|
04/03/2024
|
sonu lodhi
|
1734003009WL033394
|
sonu lodhi
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
sonulodhi
|
BANK OF INDIA(508505)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/30
(TIMRAVAN)
|
1734003009NRG24020320240262870
|
04/03/2024
|
ashok
|
1734003009WL033394
|
ashok
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/30
(TIMRAVAN)
|
1734003009NRG24020320240262869
|
04/03/2024
|
sukhmati bai
|
1734003009WL033394
|
sukhmati bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
sukhmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/336
(TIMRAVAN)
|
1734003009NRG24020320240262879
|
04/03/2024
|
Gangadhar
|
1734003009WL033394
|
Gangadhar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Gangadhar
|
BANK OF INDIA(508505)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/49
(TIMRAVAN)
|
1734003009NRG24020320240262885
|
04/03/2024
|
sarswati
|
1734003009WL033394
|
sarswati
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
sarswati
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/ 7-A
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263561
|
04/03/2024
|
kamla
|
1734003032WL033442
|
kamla
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
kamla
|
BANK OF INDIA(508505)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/168
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263563
|
04/03/2024
|
jiji bai dhanak
|
1734003032WL033442
|
jiji bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
jijibaidhanak
|
BANK OF INDIA(508505)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/377
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263564
|
04/03/2024
|
butai
|
1734003032WL033442
|
butai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
butai
|
BANK OF INDIA(508505)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/390
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263565
|
04/03/2024
|
Balkishan prajapati
|
1734003032WL033442
|
Balkishan prajapati
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Balkishanprajapati
|
BANK OF INDIA(508505)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/562
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263567
|
04/03/2024
|
Nirmla
|
1734003032WL033442
|
Nirmla
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Nirmla
|
BANK OF INDIA(508505)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/562
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263566
|
04/03/2024
|
vimal kumar yadav
|
1734003032WL033442
|
vimal kumar yadav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
vimalkumaryadav
|
BANK OF INDIA(508505)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/603
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263568
|
04/03/2024
|
Poona bai dhanak
|
1734003032WL033442
|
Poona bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Poonabaidhanak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/604
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263569
|
04/03/2024
|
Durga bai dhanak
|
1734003032WL033442
|
Durga bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Durgabaidhanak
|
BANK OF INDIA(508505)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/611
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263570
|
04/03/2024
|
Hakki bai dhanak
|
1734003032WL033442
|
Hakki bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Hakkibaidhanak
|
BANK OF INDIA(508505)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/632
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263571
|
04/03/2024
|
sangeeta bai
|
1734003032WL033442
|
sangeeta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/663
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263572
|
04/03/2024
|
durga bai dhanak
|
1734003032WL033442
|
durga bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
durgabaidhanak
|
BANK OF INDIA(508505)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/677
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263573
|
04/03/2024
|
Rajesh dhanak
|
1734003032WL033442
|
Rajesh dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Rajeshdhanak
|
BANK OF INDIA(508505)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/682
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263575
|
04/03/2024
|
Aarti
|
1734003032WL033442
|
Aarti
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Aarti
|
BANK OF INDIA(508505)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/687
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263576
|
04/03/2024
|
Sukhram dhanak
|
1734003032WL033442
|
Sukhram dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Sukhramdhanak
|
BANK OF INDIA(508505)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/749
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263579
|
04/03/2024
|
Baijanti Bai Dhanak
|
1734003032WL033442
|
Baijanti Bai Dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
BaijantiBaiDhanak
|
BANK OF INDIA(508505)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/ 213-A
(KHURSIPAR)
|
1734003034NRG24030320240263030
|
04/03/2024
|
ramshankar
|
1734003034WL033403
|
ramshankar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ramshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/322
(KHURSIPAR)
|
1734003034NRG24030320240263036
|
04/03/2024
|
rakesh
|
1734003034WL033403
|
rakesh
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/327
(KHURSIPAR)
|
1734003034NRG24030320240263037
|
04/03/2024
|
rita
|
1734003034WL033403
|
rita
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/761
(KHURSIPAR)
|
1734003034NRG24030320240263063
|
04/03/2024
|
manoj
|
1734003034WL033403
|
manoj
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/761
(KHURSIPAR)
|
1734003034NRG24030320240263062
|
04/03/2024
|
manoj
|
1734003034WL033403
|
manoj
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/183
(BODARI)
|
1734003036NRG24020320240262519
|
04/03/2024
|
GOVIND
|
1734003036WL033373
|
GOVIND
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
24/04/2024
|
|
476067796
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/194
(BODARI)
|
1734003036NRG24020320240262522
|
04/03/2024
|
BALARAM
|
1734003036WL033373
|
BALARAM
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
24/04/2024
|
|
476067796
|
|
BALARAM
|
INDUSIND BANK(607189)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/194
(BODARI)
|
1734003036NRG24020320240262521
|
04/03/2024
|
BALARAM
|
1734003036WL033373
|
BALARAM
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
24/04/2024
|
|
476067796
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/208
(BODARI)
|
1734003036NRG24020320240262524
|
04/03/2024
|
DURGA BAI
|
1734003036WL033373
|
DURGA BAI
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
24/04/2024
|
|
476067796
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/208
(BODARI)
|
1734003036NRG24020320240262523
|
04/03/2024
|
RAJU KUMAR
|
1734003036WL033373
|
RAJU KUMAR
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
24/04/2024
|
|
476067796
|
|
RAJUKUMAR
|
BANK OF INDIA(508505)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/209
(BODARI)
|
1734003036NRG24020320240262526
|
04/03/2024
|
ASHA BAI BASOR
|
1734003036WL033373
|
ASHA BAI BASOR
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
24/04/2024
|
|
476067796
|
|
ASHABAIBASOR
|
BANK OF INDIA(508505)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/209
(BODARI)
|
1734003036NRG24020320240262525
|
04/03/2024
|
PARSHOTTAM DAS BASOR
|
1734003036WL033373
|
PARSHOTTAM DAS BASOR
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
24/04/2024
|
|
476067796
|
|
PARSHOTTAMDASBASOR
|
BANK OF INDIA(508505)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/265
(DEORI)
|
1734003039NRG24020320240262614
|
04/03/2024
|
HAKAM KAHAR
|
1734003039WL033380
|
HAKAM KAHAR
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
24/04/2024
|
|
476067796
|
|
HAKAMKAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55045
|
55045
|
|
|
|
|
|
|
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/145
(TUIYA PANI)
|
1734003007NRG24020320240262783
|
04/03/2024
|
Dangal Singh Mehra
|
1734003007WL033391
|
Dangal Singh Mehra
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
DangalSinghMehra
|
CANARA BANK(508532)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/336
(TIMRAVAN)
|
1734003009NRG24020320240262877
|
04/03/2024
|
UMESH LODHI
|
1734003009WL033394
|
UMESH LODHI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
UMESHLODHI
|
INDIAN BANK(607105)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/593
(KHURSIPAR)
|
1734003034NRG24030320240263043
|
04/03/2024
|
lata
|
1734003034WL033403
|
lata
|
00078
|
CNRB0004769
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
lata
|
CANARA BANK(508532)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/286
(DEORI)
|
1734003039NRG24020320240262616
|
04/03/2024
|
suraj gujar
|
1734003039WL033380
|
suraj gujar
|
00078
|
CNRB0004769
|
3
|
3
|
Processed
|
24/04/2024
|
|
476067796
|
|
surajgujar
|
CANARA BANK(508532)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/267
(DEORI)
|
1734003039NRG24020320240262623
|
04/03/2024
|
parshottm
|
1734003039WL033380
|
parshottm
|
00078
|
CNRB0004769
|
3
|
3
|
Processed
|
24/04/2024
|
|
476067796
|
|
parshottm
|
CANARA BANK(508532)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/250
(KAMTI)
|
1734003040NRG24010320240262295
|
04/03/2024
|
SATISH
|
1734003040WL033348
|
SATISH
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
SATISH
|
CANARA BANK(508532)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/250
(KAMTI)
|
1734003040NRG24010320240262294
|
04/03/2024
|
VIKASH SHUKLA
|
1734003040WL033348
|
VIKASH SHUKLA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
VIKASHSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/448
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263538
|
04/03/2024
|
satish shukla
|
1734003055WL033441
|
satish shukla
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
satishshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6863
|
6863
|
|
|
|
|
|
|
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/140
(TUIYA PANI)
|
1734003007NRG24020320240262779
|
04/03/2024
|
Dinesh Kumar
|
1734003007WL033391
|
Dinesh Kumar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/140
(TUIYA PANI)
|
1734003007NRG24020320240262780
|
04/03/2024
|
Surma Bai
|
1734003007WL033391
|
Surma Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
SurmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/70-B
(TUIYA PANI)
|
1734003007NRG24020320240262792
|
04/03/2024
|
Gajaraj Noriya
|
1734003007WL033391
|
Gajaraj Noriya
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
GajarajNoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/183
(TIMRAVAN)
|
1734003009NRG24030320240262963
|
04/03/2024
|
par
|
1734003009WL033399
|
par
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
par
|
BANK OF INDIA(508505)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/183
(TIMRAVAN)
|
1734003009NRG24030320240262962
|
04/03/2024
|
Ramkaran
|
1734003009WL033399
|
Ramkaran
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/238-A
(TIMRAVAN)
|
1734003009NRG24030320240262979
|
04/03/2024
|
bablu
|
1734003009WL033399
|
bablu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/338
(TIMRAVAN)
|
1734003009NRG24020320240262881
|
04/03/2024
|
sooraj
|
1734003009WL033394
|
sooraj
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
sooraj
|
BANK OF INDIA(508505)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/77
(DEORI)
|
1734003039NRG24020320240262617
|
04/03/2024
|
paramsukh ahirwar
|
1734003039WL033380
|
paramsukh ahirwar
|
00089
|
CBIN0281027
|
3
|
3
|
Processed
|
24/04/2024
|
|
476067796
|
|
paramsukhahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/211
(KAMTI)
|
1734003040NRG24010320240262293
|
04/03/2024
|
Indar lodhi
|
1734003040WL033348
|
Indar lodhi
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067796
|
|
Indarlodhi
|
BANK OF BARODA(606985)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/25
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263529
|
04/03/2024
|
premlal harijan
|
1734003055WL033441
|
premlal harijan
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
premlalharijan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/434
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263536
|
04/03/2024
|
bishnu
|
1734003055WL033441
|
bishnu
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
bishnu
|
INDIAN BANK(607105)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/461
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263541
|
04/03/2024
|
nandram
|
1734003055WL033441
|
nandram
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/182
(AADEGAON)
|
1734003057NRG24020320240262835
|
04/03/2024
|
jhalkan
|
1734003057WL033393
|
jhalkan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
jhalkan
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/ 17-A
(NARWARA)
|
1734003059NRG24030320240263490
|
04/03/2024
|
preeti
|
1734003059WL033435
|
preeti
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
preeti
|
BANK OF BARODA(606985)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/10
(NARWARA)
|
1734003059NRG24030320240263491
|
04/03/2024
|
naresh
|
1734003059WL033435
|
naresh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/262
(NARWARA)
|
1734003059NRG24030320240263496
|
04/03/2024
|
sunita bai
|
1734003059WL033436
|
sunita bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/269
(NARWARA)
|
1734003059NRG24030320240263497
|
04/03/2024
|
shanti bai dhank
|
1734003059WL033436
|
shanti bai dhank
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
shantibaidhank
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/41
(NARWARA)
|
1734003059NRG24030320240263498
|
04/03/2024
|
JIJAN BAI
|
1734003059WL033436
|
JIJAN BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
JIJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/8
(NARWARA)
|
1734003059NRG24030320240263500
|
04/03/2024
|
kamla bai dhank
|
1734003059WL033436
|
kamla bai dhank
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
kamlabaidhank
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16829
|
16829
|
|
|
|
|
|
|
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/322
(TIMRAVAN)
|
1734003009NRG24020320240262873
|
04/03/2024
|
rahul mehra
|
1734003009WL033394
|
rahul mehra
|
00089
|
CBIN0282277
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
rahulmehra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/773
(RAMPURA)
|
1734003000NRG24040320240263763
|
04/03/2024
|
RAJESH CHAMAR
|
1734003WL033462
|
RAJESH CHAMAR
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
RAJESHCHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/774
(RAMPURA)
|
1734003000NRG24040320240263764
|
04/03/2024
|
RAGHUVEER HARIJAN
|
1734003WL033462
|
RAGHUVEER HARIJAN
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
RAGHUVEERHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/646
(KHURSIPAR)
|
1734003034NRG24030320240263054
|
04/03/2024
|
mangal
|
1734003034WL033403
|
mangal
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
mangal
|
BANK OF BARODA(606985)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/22
(DETPON)
|
1734003037NRG24040320240263596
|
04/03/2024
|
HARISINGH
|
1734003037WL033443
|
HARISINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/25
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263530
|
04/03/2024
|
usha bai
|
1734003055WL033441
|
usha bai
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
ushabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/453
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263539
|
04/03/2024
|
parsotam
|
1734003055WL033441
|
parsotam
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
parsotam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5095
|
5095
|
|
|
|
|
|
|
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/807
(KHURSIPAR)
|
1734003034NRG24030320240263066
|
04/03/2024
|
motilal
|
1734003034WL033403
|
motilal
|
00176
|
IDIB000G507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/758
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263557
|
04/03/2024
|
Bhagvendra vishwakarma
|
1734003055WL033441
|
Bhagvendra vishwakarma
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
Bhagvendravishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/262
(NARWARA)
|
1734003059NRG24030320240263495
|
04/03/2024
|
GUDDU PRAJAPATI
|
1734003059WL033436
|
GUDDU PRAJAPATI
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
GUDDUPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/ 1-A
(TIMRAVAN)
|
1734003009NRG24030320240262944
|
04/03/2024
|
ram
|
1734003009WL033399
|
ram
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/106
(TIMRAVAN)
|
1734003009NRG24030320240262948
|
04/03/2024
|
RAJARAM
|
1734003009WL033399
|
RAJARAM
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/126
(TIMRAVAN)
|
1734003009NRG24030320240262950
|
04/03/2024
|
jamna prasd
|
1734003009WL033399
|
jamna prasd
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
jamnaprasd
|
INDIAN BANK(607105)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/128
(TIMRAVAN)
|
1734003009NRG24030320240262952
|
04/03/2024
|
basant
|
1734003009WL033399
|
basant
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
basant
|
INDIAN BANK(607105)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/128
(TIMRAVAN)
|
1734003009NRG24030320240262953
|
04/03/2024
|
sukko bai
|
1734003009WL033399
|
sukko bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
sukkobai
|
INDIAN BANK(607105)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/137
(TIMRAVAN)
|
1734003009NRG24030320240262956
|
04/03/2024
|
jiji bai noriya
|
1734003009WL033399
|
jiji bai noriya
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
jijibainoriya
|
INDIAN BANK(607105)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24030320240262957
|
04/03/2024
|
madhusoodan
|
1734003009WL033399
|
madhusoodan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
madhusoodan
|
INDIAN BANK(607105)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24030320240262958
|
04/03/2024
|
rajni nouriya
|
1734003009WL033399
|
rajni nouriya
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
rajninouriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/151
(TIMRAVAN)
|
1734003009NRG24030320240262960
|
04/03/2024
|
bhoori bai
|
1734003009WL033399
|
bhoori bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
bhooribai
|
INDIAN BANK(607105)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/19
(TIMRAVAN)
|
1734003009NRG24030320240262964
|
04/03/2024
|
gudu noriya
|
1734003009WL033399
|
gudu noriya
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
gudunoriya
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/20
(TIMRAVAN)
|
1734003009NRG24030320240262966
|
04/03/2024
|
kallu bai lodhi
|
1734003009WL033399
|
kallu bai lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
kallubailodhi
|
INDIAN BANK(607105)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24030320240262968
|
04/03/2024
|
gorabai lodhi
|
1734003009WL033399
|
gorabai lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
gorabailodhi
|
INDIAN BANK(607105)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/209
(TIMRAVAN)
|
1734003009NRG24030320240262969
|
04/03/2024
|
ANIL lodhi
|
1734003009WL033399
|
ANIL lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ANILlodhi
|
BANK OF INDIA(508505)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/211
(TIMRAVAN)
|
1734003009NRG24030320240262971
|
04/03/2024
|
dasoda noriya
|
1734003009WL033399
|
dasoda noriya
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
dasodanoriya
|
INDIAN BANK(607105)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/229
(TIMRAVAN)
|
1734003009NRG24030320240262975
|
04/03/2024
|
guddu noriya
|
1734003009WL033399
|
guddu noriya
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
guddunoriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/229
(TIMRAVAN)
|
1734003009NRG24030320240262976
|
04/03/2024
|
jijana bai nouriy
|
1734003009WL033399
|
jijana bai nouriy
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
jijanabainouriy
|
INDIAN BANK(607105)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/238
(TIMRAVAN)
|
1734003009NRG24030320240262978
|
04/03/2024
|
Halki bai
|
1734003009WL033399
|
Halki bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/238-A
(TIMRAVAN)
|
1734003009NRG24030320240262980
|
04/03/2024
|
pushpa
|
1734003009WL033399
|
pushpa
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/240
(TIMRAVAN)
|
1734003009NRG24030320240262981
|
04/03/2024
|
LATA
|
1734003009WL033399
|
LATA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
LATA
|
INDIAN BANK(607105)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/241
(TIMRAVAN)
|
1734003009NRG24030320240262982
|
04/03/2024
|
mamta
|
1734003009WL033399
|
mamta
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
mamta
|
INDIAN BANK(607105)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/242
(TIMRAVAN)
|
1734003009NRG24030320240262983
|
04/03/2024
|
akhilesh
|
1734003009WL033399
|
akhilesh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
akhilesh
|
INDIAN BANK(607105)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/242
(TIMRAVAN)
|
1734003009NRG24030320240262984
|
04/03/2024
|
hari bai
|
1734003009WL033399
|
hari bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
haribai
|
INDIAN BANK(607105)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/245
(TIMRAVAN)
|
1734003009NRG24030320240262985
|
04/03/2024
|
devisingh
|
1734003009WL033399
|
devisingh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/245
(TIMRAVAN)
|
1734003009NRG24030320240262986
|
04/03/2024
|
seela
|
1734003009WL033399
|
seela
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
seela
|
INDIAN BANK(607105)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/245-A
(TIMRAVAN)
|
1734003009NRG24030320240262987
|
04/03/2024
|
badri
|
1734003009WL033399
|
badri
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
badri
|
INDIAN BANK(607105)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/245-A
(TIMRAVAN)
|
1734003009NRG24030320240262988
|
04/03/2024
|
radha
|
1734003009WL033399
|
radha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
radha
|
INDIAN BANK(607105)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/247
(TIMRAVAN)
|
1734003009NRG24030320240262989
|
04/03/2024
|
rinki
|
1734003009WL033399
|
rinki
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
rinki
|
BANK OF INDIA(508505)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/248-A
(TIMRAVAN)
|
1734003009NRG24030320240262990
|
04/03/2024
|
bhoori bai
|
1734003009WL033399
|
bhoori bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249
(TIMRAVAN)
|
1734003009NRG24030320240262992
|
04/03/2024
|
dhanno bai
|
1734003009WL033399
|
dhanno bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
dhannobai
|
INDIAN BANK(607105)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/250
(TIMRAVAN)
|
1734003009NRG24030320240262993
|
04/03/2024
|
nanhe lal
|
1734003009WL033399
|
nanhe lal
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
nanhelal
|
INDIAN BANK(607105)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/260
(TIMRAVAN)
|
1734003009NRG24030320240262996
|
04/03/2024
|
madan lal
|
1734003009WL033399
|
madan lal
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/260
(TIMRAVAN)
|
1734003009NRG24030320240262997
|
04/03/2024
|
sanjoo bai
|
1734003009WL033399
|
sanjoo bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
sanjoobai
|
INDIAN BANK(607105)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/274
(TIMRAVAN)
|
1734003009NRG24030320240262999
|
04/03/2024
|
Durgesh
|
1734003009WL033399
|
Durgesh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/276
(TIMRAVAN)
|
1734003009NRG24030320240263000
|
04/03/2024
|
suman bai
|
1734003009WL033399
|
suman bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
sumanbai
|
INDIAN BANK(607105)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/284
(TIMRAVAN)
|
1734003009NRG24020320240262865
|
04/03/2024
|
neeti bai
|
1734003009WL033394
|
neeti bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
neetibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/288
(TIMRAVAN)
|
1734003009NRG24020320240262866
|
04/03/2024
|
HEMRAJ
|
1734003009WL033394
|
HEMRAJ
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/32
(TIMRAVAN)
|
1734003009NRG24020320240262872
|
04/03/2024
|
halki bai
|
1734003009WL033394
|
halki bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
halkibai
|
INDIAN BANK(607105)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/325
(TIMRAVAN)
|
1734003009NRG24020320240262874
|
04/03/2024
|
shyam
|
1734003009WL033394
|
shyam
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/333
(TIMRAVAN)
|
1734003009NRG24020320240262876
|
04/03/2024
|
devendra
|
1734003009WL033394
|
devendra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
devendra
|
INDIAN BANK(607105)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/336
(TIMRAVAN)
|
1734003009NRG24020320240262878
|
04/03/2024
|
GAYATRI BAI
|
1734003009WL033394
|
GAYATRI BAI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
GAYATRIBAI
|
INDIAN BANK(607105)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/338
(TIMRAVAN)
|
1734003009NRG24020320240262880
|
04/03/2024
|
Muliya bai
|
1734003009WL033394
|
Muliya bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Muliyabai
|
UNION BANK OF INDIA(508500)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/342
(TIMRAVAN)
|
1734003009NRG24020320240262883
|
04/03/2024
|
Bharat
|
1734003009WL033394
|
Bharat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Bharat
|
INDIAN BANK(607105)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/49
(TIMRAVAN)
|
1734003009NRG24020320240262884
|
04/03/2024
|
meharwan
|
1734003009WL033394
|
meharwan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
meharwan
|
INDIAN BANK(607105)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/53
(TIMRAVAN)
|
1734003009NRG24020320240262887
|
04/03/2024
|
saroj bai lodhi
|
1734003009WL033394
|
saroj bai lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
sarojbailodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/53
(TIMRAVAN)
|
1734003009NRG24020320240262886
|
04/03/2024
|
suresh lodhi
|
1734003009WL033394
|
suresh lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
sureshlodhi
|
INDIAN BANK(607105)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/55
(TIMRAVAN)
|
1734003009NRG24020320240262889
|
04/03/2024
|
gopal
|
1734003009WL033394
|
gopal
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
gopal
|
INDIAN BANK(607105)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/55
(TIMRAVAN)
|
1734003009NRG24020320240262888
|
04/03/2024
|
gopal singh
|
1734003009WL033394
|
gopal singh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
gopalsingh
|
INDIAN BANK(607105)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/57
(TIMRAVAN)
|
1734003009NRG24020320240262890
|
04/03/2024
|
bejnaath
|
1734003009WL033394
|
bejnaath
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
bejnaath
|
INDIAN BANK(607105)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/58
(TIMRAVAN)
|
1734003009NRG24020320240262891
|
04/03/2024
|
PARASRAM
|
1734003009WL033394
|
PARASRAM
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/76
(TIMRAVAN)
|
1734003009NRG24020320240262893
|
04/03/2024
|
jaanki
|
1734003009WL033394
|
jaanki
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
jaanki
|
BANK OF BARODA(606985)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/76
(TIMRAVAN)
|
1734003009NRG24020320240262892
|
04/03/2024
|
ROSHAN LAL
|
1734003009WL033394
|
ROSHAN LAL
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ROSHANLAL
|
BANK OF BARODA(606985)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/79
(TIMRAVAN)
|
1734003009NRG24020320240262894
|
04/03/2024
|
GOPILAL
|
1734003009WL033394
|
GOPILAL
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
GOPILAL
|
INDIAN BANK(607105)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/91
(TIMRAVAN)
|
1734003009NRG24020320240262896
|
04/03/2024
|
suresh
|
1734003009WL033394
|
suresh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
suresh
|
INDIAN BANK(607105)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/92
(TIMRAVAN)
|
1734003009NRG24020320240262897
|
04/03/2024
|
devi singh
|
1734003009WL033394
|
devi singh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
devisingh
|
INDIAN BANK(607105)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/93
(TIMRAVAN)
|
1734003009NRG24020320240262898
|
04/03/2024
|
jagdeesh shriwas
|
1734003009WL033394
|
jagdeesh shriwas
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
jagdeeshshriwas
|
INDIAN BANK(607105)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/99
(TIMRAVAN)
|
1734003009NRG24020320240262899
|
04/03/2024
|
BHANUPRATAP
|
1734003009WL033394
|
BHANUPRATAP
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
BHANUPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/99
(TIMRAVAN)
|
1734003009NRG24020320240262900
|
04/03/2024
|
gulabbai lodhi
|
1734003009WL033394
|
gulabbai lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
gulabbailodhi
|
INDIAN BANK(607105)
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/271
(BHATERA)
|
1734003010NRG24030320240263262
|
04/03/2024
|
rajesh
|
1734003010WL033417
|
rajesh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
rajesh
|
INDIAN BANK(607105)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/307
(BHATERA)
|
1734003010NRG24030320240263263
|
04/03/2024
|
Lalit
|
1734003010WL033417
|
Lalit
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Lalit
|
INDIAN BANK(607105)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/320
(BHATERA)
|
1734003010NRG24030320240263264
|
04/03/2024
|
ramesh
|
1734003010WL033417
|
ramesh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ramesh
|
INDIAN BANK(607105)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/562
(BHATERA)
|
1734003010NRG24030320240263267
|
04/03/2024
|
hotilal lodhi
|
1734003010WL033417
|
hotilal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
hotilallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/207
(NARWARA)
|
1734003059NRG24030320240263494
|
04/03/2024
|
santo bai kourav
|
1734003059WL033435
|
santo bai kourav
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
24/04/2024
|
|
476067796
|
|
santobaikourav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78247
|
78247
|
|
|
|
|
|
|
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/109
(DEORI)
|
1734003039NRG24020320240262621
|
04/03/2024
|
BENI SINGH
|
1734003039WL033380
|
BENI SINGH
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
24/04/2024
|
|
476067796
|
|
BENISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/860
(KAMTI)
|
1734003040NRG24010320240262292
|
04/03/2024
|
rakesh namdev
|
1734003040WL033348
|
rakesh namdev
|
00354
|
PUNB0139200
|
12
|
12
|
Processed
|
24/04/2024
|
|
476067796
|
|
rakeshnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/270
(KAMTI)
|
1734003040NRG24010320240262296
|
04/03/2024
|
PARAMLAL
|
1734003040WL033348
|
PARAMLAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
PARAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/15
(DUNGARIYA)
|
1734003052NRG24020320240262429
|
04/03/2024
|
HAKKE CHOUDHARY
|
1734003052WL033362
|
HAKKE CHOUDHARY
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
HAKKECHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/161
(DUNGARIYA)
|
1734003052NRG24020320240262431
|
04/03/2024
|
MR JUGLAL
|
1734003052WL033362
|
MR JUGLAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
MRJUGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/230
(DUNGARIYA)
|
1734003052NRG24020320240262434
|
04/03/2024
|
RAVI HARIJAN
|
1734003052WL033362
|
RAVI HARIJAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
RAVIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/234
(DUNGARIYA)
|
1734003052NRG24020320240262435
|
04/03/2024
|
MR CHARAN SINGH
|
1734003052WL033362
|
MR CHARAN SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Rejected
|
24/04/2024
|
|
476067796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/237
(DUNGARIYA)
|
1734003052NRG24020320240262436
|
04/03/2024
|
GUDDU THAKUR
|
1734003052WL033362
|
GUDDU THAKUR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
GUDDUTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/337
(DUNGARIYA)
|
1734003052NRG24020320240262446
|
04/03/2024
|
MR KAILASH KUMAR DUBEY
|
1734003052WL033363
|
MR KAILASH KUMAR DUBEY
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
MRKAILASHKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/509
(DUNGARIYA)
|
1734003052NRG24020320240262437
|
04/03/2024
|
BHARAT SINGH
|
1734003052WL033362
|
BHARAT SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/589
(DUNGARIYA)
|
1734003052NRG24020320240262438
|
04/03/2024
|
MR CHANDRABHAN
|
1734003052WL033362
|
MR CHANDRABHAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
MRCHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/590
(DUNGARIYA)
|
1734003052NRG24020320240262439
|
04/03/2024
|
MR SHYAM LAL PRAJAPTI
|
1734003052WL033362
|
MR SHYAM LAL PRAJAPTI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
MRSHYAMLALPRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/607
(DUNGARIYA)
|
1734003052NRG24020320240262441
|
04/03/2024
|
MR BALCHAND
|
1734003052WL033362
|
MR BALCHAND
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
MRBALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/690
(DUNGARIYA)
|
1734003052NRG24020320240262444
|
04/03/2024
|
MR VINOD THAKUR
|
1734003052WL033362
|
MR VINOD THAKUR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
MRVINODTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/93
(DUNGARIYA)
|
1734003052NRG24020320240262445
|
04/03/2024
|
ATAL
|
1734003052WL033362
|
ATAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
ATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/191
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263526
|
04/03/2024
|
gomti
|
1734003055WL033441
|
gomti
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
gomti
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/196
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263527
|
04/03/2024
|
shribai
|
1734003055WL033441
|
shribai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
shribai
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/235
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263528
|
04/03/2024
|
basanti
|
1734003055WL033441
|
basanti
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/38
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263532
|
04/03/2024
|
MALTI
|
1734003055WL033441
|
MALTI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/38
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263531
|
04/03/2024
|
NAVAL
|
1734003055WL033441
|
NAVAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/41
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263534
|
04/03/2024
|
HEERA
|
1734003055WL033441
|
HEERA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/41
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263533
|
04/03/2024
|
MOHAN
|
1734003055WL033441
|
MOHAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
220
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/436
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263537
|
04/03/2024
|
Gyanvati yadav
|
1734003055WL033441
|
Gyanvati yadav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
Gyanvatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/458
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263540
|
04/03/2024
|
preeti
|
1734003055WL033441
|
preeti
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
preeti
|
RATNAKAR BANK(607393)
|
|
222
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/465
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263542
|
04/03/2024
|
sarman harijan
|
1734003055WL033441
|
sarman harijan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
sarmanharijan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
223
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/465
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263543
|
04/03/2024
|
sarman harijan
|
1734003055WL033441
|
sarman harijan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
sarmanharijan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
224
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/473
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263544
|
04/03/2024
|
AMAAN
|
1734003055WL033441
|
AMAAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
AMAAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
225
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/477
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263545
|
04/03/2024
|
dujjo bai
|
1734003055WL033441
|
dujjo bai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
dujjobai
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/478
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263546
|
04/03/2024
|
sushama
|
1734003055WL033441
|
sushama
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
sushama
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
227
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/486
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263547
|
04/03/2024
|
girja bai
|
1734003055WL033441
|
girja bai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
girjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/528
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263548
|
04/03/2024
|
dimesh mehra
|
1734003055WL033441
|
dimesh mehra
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
dimeshmehra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
229
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/560
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263550
|
04/03/2024
|
SUDEEP
|
1734003055WL033441
|
SUDEEP
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
SUDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/586
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263551
|
04/03/2024
|
banshilal
|
1734003055WL033441
|
banshilal
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
banshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
231
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/587
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263552
|
04/03/2024
|
phoola bai
|
1734003055WL033441
|
phoola bai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
phoolabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
232
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/588
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263553
|
04/03/2024
|
rajkumar
|
1734003055WL033441
|
rajkumar
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/589
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263554
|
04/03/2024
|
lekhram
|
1734003055WL033441
|
lekhram
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
lekhram
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/659
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263556
|
04/03/2024
|
basant
|
1734003055WL033441
|
basant
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/759
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263558
|
04/03/2024
|
Sachin vishkarma
|
1734003055WL033441
|
Sachin vishkarma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
Sachinvishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1090
(AADEGAON)
|
1734003057NRG24020320240262830
|
04/03/2024
|
Radheshyam
|
1734003057WL033393
|
Radheshyam
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1107
(AADEGAON)
|
1734003057NRG24020320240262831
|
04/03/2024
|
Hakam
|
1734003057WL033393
|
Hakam
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Hakam
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1108
(AADEGAON)
|
1734003057NRG24020320240262832
|
04/03/2024
|
Bhura dhanak
|
1734003057WL033393
|
Bhura dhanak
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Bhuradhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1109
(AADEGAON)
|
1734003057NRG24020320240262833
|
04/03/2024
|
Badelal verma
|
1734003057WL033393
|
Badelal verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Badelalverma
|
ICICI BANK LTD(508534)
|
|
240
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/376
(AADEGAON)
|
1734003057NRG24020320240262837
|
04/03/2024
|
dinesh
|
1734003057WL033393
|
dinesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/384
(AADEGAON)
|
1734003057NRG24020320240262838
|
04/03/2024
|
shivam
|
1734003057WL033393
|
shivam
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/412
(AADEGAON)
|
1734003057NRG24020320240262839
|
04/03/2024
|
kalyan
|
1734003057WL033393
|
kalyan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/412
(AADEGAON)
|
1734003057NRG24020320240262840
|
04/03/2024
|
laxman
|
1734003057WL033393
|
laxman
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/431
(AADEGAON)
|
1734003057NRG24020320240262841
|
04/03/2024
|
omkar
|
1734003057WL033393
|
omkar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/433
(AADEGAON)
|
1734003057NRG24020320240262843
|
04/03/2024
|
santosh
|
1734003057WL033393
|
santosh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/443
(AADEGAON)
|
1734003057NRG24020320240262845
|
04/03/2024
|
maya bai kirar
|
1734003057WL033393
|
maya bai kirar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
mayabaikirar
|
UCO BANK(607066)
|
|
247
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/474
(AADEGAON)
|
1734003057NRG24020320240262846
|
04/03/2024
|
brajmohanverma verma
|
1734003057WL033393
|
brajmohanverma verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
brajmohanvermaverma
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/479
(AADEGAON)
|
1734003057NRG24020320240262847
|
04/03/2024
|
ganesh gurjer
|
1734003057WL033393
|
ganesh gurjer
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ganeshgurjer
|
IDFC BANK LIMITED(608117)
|
|
249
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/480
(AADEGAON)
|
1734003057NRG24020320240262848
|
04/03/2024
|
sanju
|
1734003057WL033393
|
sanju
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/530
(AADEGAON)
|
1734003057NRG24020320240262849
|
04/03/2024
|
aay
|
1734003057WL033393
|
aay
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
aay
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/531
(AADEGAON)
|
1734003057NRG24020320240262850
|
04/03/2024
|
harnaryan dhanak
|
1734003057WL033393
|
harnaryan dhanak
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
harnaryandhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/593
(AADEGAON)
|
1734003057NRG24020320240262851
|
04/03/2024
|
sukram
|
1734003057WL033393
|
sukram
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
sukram
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/616
(AADEGAON)
|
1734003057NRG24020320240262852
|
04/03/2024
|
mukandi
|
1734003057WL033393
|
mukandi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
mukandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/622
(AADEGAON)
|
1734003057NRG24020320240262853
|
04/03/2024
|
prhlad verma
|
1734003057WL033393
|
prhlad verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
prhladverma
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/639
(AADEGAON)
|
1734003057NRG24020320240262854
|
04/03/2024
|
mullu dhanak
|
1734003057WL033393
|
mullu dhanak
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
mulludhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/645
(AADEGAON)
|
1734003057NRG24020320240262855
|
04/03/2024
|
chattersingh
|
1734003057WL033393
|
chattersingh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
chattersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/795
(AADEGAON)
|
1734003057NRG24020320240262856
|
04/03/2024
|
veerendra singh verma
|
1734003057WL033393
|
veerendra singh verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
veerendrasinghverma
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/908
(AADEGAON)
|
1734003057NRG24020320240262857
|
04/03/2024
|
Mahendra chuksey
|
1734003057WL033393
|
Mahendra chuksey
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Mahendrachuksey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34689
|
34689
|
|
|
|
|
|
|
|
|
259
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/621
(KHURSIPAR)
|
1734003034NRG24030320240263049
|
04/03/2024
|
avdesh
|
1734003034WL033403
|
avdesh
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/621
(KHURSIPAR)
|
1734003034NRG24030320240263048
|
04/03/2024
|
avdesh
|
1734003034WL033403
|
avdesh
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/328
(BODARI)
|
1734003036NRG24020320240262528
|
04/03/2024
|
RAJNI SARATHE
|
1734003036WL033373
|
RAJNI SARATHE
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
24/04/2024
|
|
476067796
|
|
RAJNISARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/255
(DETPON)
|
1734003037NRG24040320240263597
|
04/03/2024
|
MUNNI BAI KORI
|
1734003037WL033443
|
MUNNI BAI KORI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
MUNNIBAIKORI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/752
(BANWARI)
|
1734003000NRG24020320240262470
|
04/03/2024
|
Ganga kushwaha
|
1734003WL033367
|
Ganga kushwaha
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Gangakushwaha
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/265
(DEORI)
|
1734003039NRG24020320240262622
|
04/03/2024
|
bhure lal
|
1734003039WL033380
|
bhure lal
|
00354
|
PUNB0690100
|
3
|
3
|
Processed
|
24/04/2024
|
|
476067796
|
|
bhurelal
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/592
(DUNGARIYA)
|
1734003052NRG24020320240262440
|
04/03/2024
|
LALJI PRASAD
|
1734003052WL033362
|
LALJI PRASAD
|
00354
|
PUNB0690100
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476067796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/ 142-A
(AADEGAON)
|
1734003057NRG24020320240262829
|
04/03/2024
|
AJAMER SING
|
1734003057WL033393
|
AJAMER SING
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
AJAMERSING
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/121
(AADEGAON)
|
1734003057NRG24020320240262834
|
04/03/2024
|
shuklal
|
1734003057WL033393
|
shuklal
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
shuklal
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/260
(AADEGAON)
|
1734003057NRG24020320240262836
|
04/03/2024
|
KAILASH
|
1734003057WL033393
|
KAILASH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/432
(AADEGAON)
|
1734003057NRG24020320240262842
|
04/03/2024
|
vinod patel
|
1734003057WL033393
|
vinod patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
vinodpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/435
(AADEGAON)
|
1734003057NRG24020320240262844
|
04/03/2024
|
satis patel
|
1734003057WL033393
|
satis patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
satispatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13706
|
13706
|
|
|
|
|
|
|
|
|
271
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/129
(NIWAVAR)
|
1734003002NRG24030320240263270
|
04/03/2024
|
Kamta Viswakarma
|
1734003002WL033418
|
Kamta Viswakarma
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
24/04/2024
|
|
476067796
|
|
KamtaViswakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
272
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/250
(NIWAVAR)
|
1734003002NRG24030320240263276
|
04/03/2024
|
PREETAM
|
1734003002WL033418
|
PREETAM
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
24/04/2024
|
|
476067796
|
|
PREETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/154
(JIKOLI)
|
1734003003NRG24010320240262277
|
04/03/2024
|
Banshilal
|
1734003003WL033347
|
Banshilal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Banshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/29
(JIKOLI)
|
1734003003NRG24010320240262283
|
04/03/2024
|
yashwati
|
1734003003WL033347
|
yashwati
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
yashwati
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/341
(JIKOLI)
|
1734003000NRG24040320240263774
|
04/03/2024
|
RAGHUVEER
|
1734003WL033463
|
RAGHUVEER
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
276
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/347
(JIKOLI)
|
1734003003NRG24010320240262285
|
04/03/2024
|
chudaman singh
|
1734003003WL033347
|
chudaman singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
chudamansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/349
(JIKOLI)
|
1734003000NRG24040320240263776
|
04/03/2024
|
KAMLESH
|
1734003WL033463
|
KAMLESH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
278
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/354
(JIKOLI)
|
1734003003NRG24010320240262286
|
04/03/2024
|
Dheeraj Singh badkur
|
1734003003WL033347
|
Dheeraj Singh badkur
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
DheerajSinghbadkur
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/354
(JIKOLI)
|
1734003003NRG24010320240262287
|
04/03/2024
|
lata bai
|
1734003003WL033347
|
lata bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
latabai
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/389
(JIKOLI)
|
1734003000NRG24040320240263778
|
04/03/2024
|
Chandan Singh
|
1734003WL033463
|
Chandan Singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ChandanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/307
(PEEPAR PANI)
|
1734003006NRG24020320240262531
|
04/03/2024
|
ganpat singh lodhi
|
1734003006WL033374
|
ganpat singh lodhi
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
24/04/2024
|
|
476067796
|
|
ganpatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/103
(PEEPAR PANI)
|
1734003006NRG24020320240262534
|
04/03/2024
|
GAJENDRA SINGH RATHOR
|
1734003006WL033374
|
GAJENDRA SINGH RATHOR
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
24/04/2024
|
|
476067796
|
|
GAJENDRASINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/105
(PEEPAR PANI)
|
1734003006NRG24020320240262535
|
04/03/2024
|
devraj viswakarma
|
1734003006WL033374
|
devraj viswakarma
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
24/04/2024
|
|
476067796
|
|
devrajviswakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
284
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/108
(PEEPAR PANI)
|
1734003006NRG24020320240262536
|
04/03/2024
|
rewa singh noriya
|
1734003006WL033374
|
rewa singh noriya
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
24/04/2024
|
|
476067796
|
|
rewasinghnoriya
|
STATE BANK OF INDIA(508548)
|
|
285
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/130
(TUIYA PANI)
|
1734003007NRG24020320240262797
|
04/03/2024
|
Malkhan Singh
|
1734003007WL033391
|
Malkhan Singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
MalkhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/133
(TUIYA PANI)
|
1734003007NRG24020320240262800
|
04/03/2024
|
NEPAL RAJPUT
|
1734003007WL033391
|
NEPAL RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
NEPALRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/133
(TUIYA PANI)
|
1734003007NRG24020320240262799
|
04/03/2024
|
RAMAPRASAD RAJPUT
|
1734003007WL033391
|
RAMAPRASAD RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
RAMAPRASADRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
288
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/99
(TUIYA PANI)
|
1734003007NRG24020320240262805
|
04/03/2024
|
Bandna Bai
|
1734003007WL033391
|
Bandna Bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
BandnaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
289
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/792
(RAMPURA)
|
1734003000NRG24040320240263768
|
04/03/2024
|
POONAM PATEL
|
1734003WL033462
|
POONAM PATEL
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
POONAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
290
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/794
(RAMPURA)
|
1734003000NRG24040320240263770
|
04/03/2024
|
SITARA BEE
|
1734003WL033462
|
SITARA BEE
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
SITARABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/797
(RAMPURA)
|
1734003000NRG24040320240263771
|
04/03/2024
|
GAJENDRA KUMAR NAI
|
1734003WL033462
|
GAJENDRA KUMAR NAI
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
GAJENDRAKUMARNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/120
(DETPON)
|
1734003037NRG24040320240263587
|
04/03/2024
|
HEMANT KUMAR
|
1734003037WL033443
|
HEMANT KUMAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
HEMANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/124
(DETPON)
|
1734003037NRG24040320240263588
|
04/03/2024
|
MR MOTILAL KUMHAR
|
1734003037WL033443
|
MR MOTILAL KUMHAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
MRMOTILALKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/132
(DETPON)
|
1734003037NRG24040320240263589
|
04/03/2024
|
ABHISHEK YADAV
|
1734003037WL033443
|
ABHISHEK YADAV
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ABHISHEKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/178
(DETPON)
|
1734003037NRG24040320240263593
|
04/03/2024
|
RAJESH KUMAR AHIRWAR
|
1734003037WL033443
|
RAJESH KUMAR AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
RAJESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/285
(DETPON)
|
1734003037NRG24040320240263604
|
04/03/2024
|
NEETU RAJAK
|
1734003037WL033443
|
NEETU RAJAK
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
NEETURAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
297
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/ 1-A
(TIMRAVAN)
|
1734003009NRG24030320240262945
|
04/03/2024
|
bhole
|
1734003009WL033399
|
bhole
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
|
298
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24030320240262967
|
04/03/2024
|
santlal lodhi
|
1734003009WL033399
|
santlal lodhi
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
santlallodhi
|
STATE BANK OF INDIA(508548)
|
|
299
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249
(TIMRAVAN)
|
1734003009NRG24030320240262991
|
04/03/2024
|
veni
|
1734003009WL033399
|
veni
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/280
(TIMRAVAN)
|
1734003009NRG24020320240262859
|
04/03/2024
|
aarti
|
1734003009WL033394
|
aarti
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
aarti
|
INDIAN BANK(607105)
|
|
301
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/280
(TIMRAVAN)
|
1734003009NRG24020320240262858
|
04/03/2024
|
chandrabhan
|
1734003009WL033394
|
chandrabhan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
chandrabhan
|
INDIAN BANK(607105)
|
|
302
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/281
(TIMRAVAN)
|
1734003009NRG24020320240262860
|
04/03/2024
|
jeevan
|
1734003009WL033394
|
jeevan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
jeevan
|
BANK OF BARODA(606985)
|
|
303
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/339
(TIMRAVAN)
|
1734003009NRG24020320240262882
|
04/03/2024
|
vijay
|
1734003009WL033394
|
vijay
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
304
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/460
(BHATERA)
|
1734003010NRG24030320240263266
|
04/03/2024
|
RAJESH SO ROOPSINGH
|
1734003010WL033417
|
RAJESH SO ROOPSINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
RAJESHSOROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/124
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263562
|
04/03/2024
|
Kashi bai
|
1734003032WL033442
|
Kashi bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Kashibai
|
BANK OF INDIA(508505)
|
|
306
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/703
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263577
|
04/03/2024
|
poona bai yadav
|
1734003032WL033442
|
poona bai yadav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
poonabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
307
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/140
(KHURSIPAR)
|
1734003034NRG24030320240263033
|
04/03/2024
|
Parth
|
1734003034WL033403
|
Parth
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
Parth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/327
(KHURSIPAR)
|
1734003034NRG24030320240263038
|
04/03/2024
|
sourabh
|
1734003034WL033403
|
sourabh
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/807
(KHURSIPAR)
|
1734003034NRG24030320240263068
|
04/03/2024
|
shubham
|
1734003034WL033403
|
shubham
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/431
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263535
|
04/03/2024
|
PREMOD
|
1734003055WL033441
|
PREMOD
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
PREMOD
|
STATE BANK OF INDIA(508548)
|
|
311
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/817
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263560
|
04/03/2024
|
Mamina bai shukla
|
1734003055WL033441
|
Mamina bai shukla
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Maminabaishukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19233
|
19233
|
|
|
|
|
|
|
|
|
312
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/183
(BODARI)
|
1734003036NRG24020320240262520
|
04/03/2024
|
DIPALI SIRVIYA
|
1734003036WL033373
|
DIPALI SIRVIYA
|
00415
|
SBIN0000389
|
1
|
1
|
Processed
|
24/04/2024
|
|
476067796
|
|
DIPALISIRVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
313
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/95
(TUIYA PANI)
|
1734003007NRG24020320240262804
|
04/03/2024
|
Janki Bai
|
1734003007WL033391
|
Janki Bai
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
314
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/157
(NIWAVAR)
|
1734003002NRG24030320240263272
|
04/03/2024
|
Parsottam Noroya
|
1734003002WL033418
|
Parsottam Noroya
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
24/04/2024
|
|
476067796
|
|
ParsottamNoroya
|
STATE BANK OF INDIA(508548)
|
|
315
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/168
(NIWAVAR)
|
1734003002NRG24030320240263273
|
04/03/2024
|
GOPAL
|
1734003002WL033418
|
GOPAL
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
24/04/2024
|
|
476067796
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/202
(NIWAVAR)
|
1734003002NRG24030320240263274
|
04/03/2024
|
Shukhendra
|
1734003002WL033418
|
Shukhendra
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
24/04/2024
|
|
476067796
|
|
Shukhendra
|
STATE BANK OF INDIA(508548)
|
|
317
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/246
(NIWAVAR)
|
1734003002NRG24030320240263275
|
04/03/2024
|
Amool Singh
|
1734003002WL033418
|
Amool Singh
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
24/04/2024
|
|
476067796
|
|
AmoolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/83
(NIWAVAR)
|
1734003002NRG24030320240263278
|
04/03/2024
|
jamna puri
|
1734003002WL033418
|
jamna puri
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
24/04/2024
|
|
476067796
|
|
jamnapuri
|
STATE BANK OF INDIA(508548)
|
|
319
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/97
(NIWAVAR)
|
1734003002NRG24030320240263279
|
04/03/2024
|
SHIVPAL Puri
|
1734003002WL033418
|
SHIVPAL Puri
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
24/04/2024
|
|
476067796
|
|
SHIVPALPuri
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/122
(JIKOLI)
|
1734003000NRG24040320240263772
|
04/03/2024
|
PRABENDRA
|
1734003WL033463
|
PRABENDRA
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
PRABENDRA
|
STATE BANK OF INDIA(508548)
|
|
321
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/165
(JIKOLI)
|
1734003003NRG24010320240262279
|
04/03/2024
|
Anita prasad
|
1734003003WL033347
|
Anita prasad
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Anitaprasad
|
STATE BANK OF INDIA(508548)
|
|
322
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/165
(JIKOLI)
|
1734003003NRG24010320240262278
|
04/03/2024
|
ganesh shrivas
|
1734003003WL033347
|
ganesh shrivas
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ganeshshrivas
|
STATE BANK OF INDIA(508548)
|
|
323
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/260
(JIKOLI)
|
1734003003NRG24010320240262281
|
04/03/2024
|
Phoolbati bai
|
1734003003WL033347
|
Phoolbati bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Phoolbatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/285
(JIKOLI)
|
1734003000NRG24040320240263773
|
04/03/2024
|
Santosh prajapati
|
1734003WL033463
|
Santosh prajapati
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Santoshprajapati
|
STATE BANK OF INDIA(508548)
|
|
325
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/29
(JIKOLI)
|
1734003003NRG24010320240262282
|
04/03/2024
|
vimal
|
1734003003WL033347
|
vimal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
vimal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/312
(JIKOLI)
|
1734003003NRG24010320240262284
|
04/03/2024
|
BHOPAL SINGH RAJPUT
|
1734003003WL033347
|
BHOPAL SINGH RAJPUT
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
BHOPALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
327
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/341
(JIKOLI)
|
1734003000NRG24040320240263775
|
04/03/2024
|
Malti bai noriya
|
1734003WL033463
|
Malti bai noriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Maltibainoriya
|
STATE BANK OF INDIA(508548)
|
|
328
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/349
(JIKOLI)
|
1734003000NRG24040320240263777
|
04/03/2024
|
HEERA BAI
|
1734003WL033463
|
HEERA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/396
(JIKOLI)
|
1734003003NRG24010320240262288
|
04/03/2024
|
Ashok Kumar dubey
|
1734003003WL033347
|
Ashok Kumar dubey
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
AshokKumardubey
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/44
(JIKOLI)
|
1734003000NRG24040320240263780
|
04/03/2024
|
Beena bai
|
1734003WL033463
|
Beena bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
Beenabai
|
STATE BANK OF INDIA(508548)
|
|
331
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/44
(JIKOLI)
|
1734003000NRG24040320240263779
|
04/03/2024
|
Vijay
|
1734003WL033463
|
Vijay
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/74
(JIKOLI)
|
1734003000NRG24040320240263783
|
04/03/2024
|
Devisingh
|
1734003WL033463
|
Devisingh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
333
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/74
(JIKOLI)
|
1734003000NRG24040320240263782
|
04/03/2024
|
Ramlal
|
1734003WL033463
|
Ramlal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
334
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/74
(JIKOLI)
|
1734003000NRG24040320240263781
|
04/03/2024
|
Ramlal
|
1734003WL033463
|
Ramlal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
335
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/90
(JIKOLI)
|
1734003003NRG24010320240262289
|
04/03/2024
|
Mahesh
|
1734003003WL033347
|
Mahesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
336
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/97
(JIKOLI)
|
1734003000NRG24040320240263784
|
04/03/2024
|
shivdas chamar
|
1734003WL033463
|
shivdas chamar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
shivdaschamar
|
STATE BANK OF INDIA(508548)
|
|
337
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/324
(JIKOLI)
|
1734003003NRG24010320240262290
|
04/03/2024
|
Rajesh Kumar kirar
|
1734003003WL033347
|
Rajesh Kumar kirar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
RajeshKumarkirar
|
STATE BANK OF INDIA(508548)
|
|
338
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/46
(JIKOLI)
|
1734003003NRG24010320240262291
|
04/03/2024
|
kaluram
|
1734003003WL033347
|
kaluram
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
339
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/111
(PEEPAR PANI)
|
1734003006NRG24020320240262539
|
04/03/2024
|
AJUDDHI BAI
|
1734003006WL033375
|
AJUDDHI BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
AJUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/156
(PEEPAR PANI)
|
1734003006NRG24020320240262541
|
04/03/2024
|
bhupendra singh ahirwar
|
1734003006WL033375
|
bhupendra singh ahirwar
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
bhupendrasinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
341
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/156
(PEEPAR PANI)
|
1734003006NRG24020320240262540
|
04/03/2024
|
lakhanlal
|
1734003006WL033375
|
lakhanlal
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
342
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/160
(PEEPAR PANI)
|
1734003006NRG24020320240262542
|
04/03/2024
|
roopsingh rathor
|
1734003006WL033375
|
roopsingh rathor
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
roopsinghrathor
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
343
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/210
(PEEPAR PANI)
|
1734003006NRG24020320240262544
|
04/03/2024
|
Roshan singh lodhi
|
1734003006WL033375
|
Roshan singh lodhi
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
Roshansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/267
(PEEPAR PANI)
|
1734003006NRG24020320240262545
|
04/03/2024
|
Saraswati
|
1734003006WL033375
|
Saraswati
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
345
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/273
(PEEPAR PANI)
|
1734003006NRG24020320240262529
|
04/03/2024
|
SUJIT SINGH
|
1734003006WL033374
|
SUJIT SINGH
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
24/04/2024
|
|
476067796
|
|
SUJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/278
(PEEPAR PANI)
|
1734003006NRG24020320240262530
|
04/03/2024
|
VIMLESH KUMAR PARASAR
|
1734003006WL033374
|
VIMLESH KUMAR PARASAR
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
24/04/2024
|
|
476067796
|
|
VIMLESHKUMARPARASAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
347
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/297
(PEEPAR PANI)
|
1734003006NRG24020320240262547
|
04/03/2024
|
INDRAPAL SINGH RAJPUT
|
1734003006WL033375
|
INDRAPAL SINGH RAJPUT
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
INDRAPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
348
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/56
(PEEPAR PANI)
|
1734003006NRG24020320240262548
|
04/03/2024
|
CHHOTI BAI
|
1734003006WL033375
|
CHHOTI BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/98
(PEEPAR PANI)
|
1734003006NRG24020320240262532
|
04/03/2024
|
shubhash
|
1734003006WL033374
|
shubhash
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
24/04/2024
|
|
476067796
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
350
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/12
(PEEPAR PANI)
|
1734003006NRG24020320240262537
|
04/03/2024
|
HARISHANKAR
|
1734003006WL033374
|
HARISHANKAR
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
24/04/2024
|
|
476067796
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/84
(PEEPAR PANI)
|
1734003006NRG24020320240262538
|
04/03/2024
|
GULAB BAI
|
1734003006WL033374
|
GULAB BAI
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
24/04/2024
|
|
476067796
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/172
(TUIYA PANI)
|
1734003007NRG24020320240262785
|
04/03/2024
|
Kaliya
|
1734003007WL033391
|
Kaliya
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
353
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/172
(TUIYA PANI)
|
1734003007NRG24020320240262784
|
04/03/2024
|
Tejsingh
|
1734003007WL033391
|
Tejsingh
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
Tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
354
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/232
(TUIYA PANI)
|
1734003007NRG24020320240262786
|
04/03/2024
|
Rajkishor Ahirwar
|
1734003007WL033391
|
Rajkishor Ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
RajkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
355
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/240
(TUIYA PANI)
|
1734003007NRG24020320240262787
|
04/03/2024
|
Shanti Bai Chamar
|
1734003007WL033391
|
Shanti Bai Chamar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ShantiBaiChamar
|
STATE BANK OF INDIA(508548)
|
|
356
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/261
(TUIYA PANI)
|
1734003007NRG24020320240262788
|
04/03/2024
|
Summa Kahar
|
1734003007WL033391
|
Summa Kahar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
SummaKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/268
(TUIYA PANI)
|
1734003007NRG24020320240262789
|
04/03/2024
|
Foolwati Bai
|
1734003007WL033391
|
Foolwati Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
FoolwatiBai
|
STATE BANK OF INDIA(508548)
|
|
358
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/273
(TUIYA PANI)
|
1734003007NRG24020320240262790
|
04/03/2024
|
Krishan Mehra
|
1734003007WL033391
|
Krishan Mehra
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
KrishanMehra
|
STATE BANK OF INDIA(508548)
|
|
359
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/70-B
(TUIYA PANI)
|
1734003007NRG24020320240262793
|
04/03/2024
|
Gajraj
|
1734003007WL033391
|
Gajraj
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
360
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/101
(TUIYA PANI)
|
1734003007NRG24020320240262794
|
04/03/2024
|
Laxman Singh Rajput
|
1734003007WL033391
|
Laxman Singh Rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
LaxmanSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
361
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/119
(TUIYA PANI)
|
1734003007NRG24020320240262795
|
04/03/2024
|
Kamal Singh Noriya
|
1734003007WL033391
|
Kamal Singh Noriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
KamalSinghNoriya
|
STATE BANK OF INDIA(508548)
|
|
362
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/128
(TUIYA PANI)
|
1734003007NRG24020320240262796
|
04/03/2024
|
Neha Rajput
|
1734003007WL033391
|
Neha Rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
NehaRajput
|
STATE BANK OF INDIA(508548)
|
|
363
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/93
(TUIYA PANI)
|
1734003007NRG24020320240262802
|
04/03/2024
|
Shailendra Kumar Sarathe
|
1734003007WL033391
|
Shailendra Kumar Sarathe
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ShailendraKumarSarathe
|
STATE BANK OF INDIA(508548)
|
|
364
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/93
(TUIYA PANI)
|
1734003007NRG24020320240262801
|
04/03/2024
|
Vidhya Bai
|
1734003007WL033391
|
Vidhya Bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
VidhyaBai
|
STATE BANK OF INDIA(508548)
|
|
365
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/95
(TUIYA PANI)
|
1734003007NRG24020320240262803
|
04/03/2024
|
Guddi Bai
|
1734003007WL033391
|
Guddi Bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
366
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/ 124-A
(TUMADA)
|
1734003000NRG24040320240263794
|
04/03/2024
|
rajju
|
1734003WL033465
|
rajju
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
367
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1074
(TUMADA)
|
1734003000NRG24040320240263795
|
04/03/2024
|
DINESH KUMAR PATEL
|
1734003WL033465
|
DINESH KUMAR PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
DINESHKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1085
(TUMADA)
|
1734003000NRG24040320240263796
|
04/03/2024
|
SANGEETA BAI KHEMARIYA
|
1734003WL033465
|
SANGEETA BAI KHEMARIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
SANGEETABAIKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
|
369
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/124
(TUMADA)
|
1734003000NRG24040320240263797
|
04/03/2024
|
Guddu
|
1734003WL033465
|
Guddu
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
370
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/125
(TUMADA)
|
1734003000NRG24040320240263798
|
04/03/2024
|
mira bai
|
1734003WL033465
|
mira bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
371
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/786
(TUMADA)
|
1734003000NRG24040320240263799
|
04/03/2024
|
RAMKUMAR HARIJAN
|
1734003WL033465
|
RAMKUMAR HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
RAMKUMARHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/790
(TUMADA)
|
1734003000NRG24040320240263800
|
04/03/2024
|
aarti bai thakur
|
1734003WL033465
|
aarti bai thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
aartibaithakur
|
STATE BANK OF INDIA(508548)
|
|
373
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/659
(RAMPURA)
|
1734003000NRG24040320240263762
|
04/03/2024
|
SUNIL PATEL
|
1734003WL033462
|
SUNIL PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
SUNILPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/659
(RAMPURA)
|
1734003000NRG24040320240263761
|
04/03/2024
|
SUNIL PATEL
|
1734003WL033462
|
SUNIL PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
SUNILPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/786
(RAMPURA)
|
1734003000NRG24040320240263765
|
04/03/2024
|
pavan kumar namdev
|
1734003WL033462
|
pavan kumar namdev
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
pavankumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
376
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/787
(RAMPURA)
|
1734003000NRG24040320240263766
|
04/03/2024
|
NEETU NAMDEV
|
1734003WL033462
|
NEETU NAMDEV
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
NEETUNAMDEV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
377
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/789
(RAMPURA)
|
1734003000NRG24040320240263767
|
04/03/2024
|
Narvadi Bai Namdev
|
1734003WL033462
|
Narvadi Bai Namdev
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
NarvadiBaiNamdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
378
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/793
(RAMPURA)
|
1734003000NRG24040320240263769
|
04/03/2024
|
ANISH BEE
|
1734003WL033462
|
ANISH BEE
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067796
|
|
ANISHBEE
|
STATE BANK OF INDIA(508548)
|
|
379
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 93-B
(BANS KHEDA)
|
1734003027NRG24040320240263691
|
04/03/2024
|
GOVIND
|
1734003027WL033452
|
GOVIND
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
24/04/2024
|
|
476067796
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
380
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 93-B
(BANS KHEDA)
|
1734003027NRG24040320240263690
|
04/03/2024
|
Govind
|
1734003027WL033452
|
Govind
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
24/04/2024
|
|
476067796
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
381
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/109
(BANS KHEDA)
|
1734003027NRG24040320240263697
|
04/03/2024
|
Jamna Bai
|
1734003027WL033452
|
Jamna Bai
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
24/04/2024
|
|
476067796
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
382
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/109
(BANS KHEDA)
|
1734003027NRG24040320240263696
|
04/03/2024
|
Tulai
|
1734003027WL033452
|
Tulai
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
24/04/2024
|
|
476067796
|
|
Tulai
|
STATE BANK OF INDIA(508548)
|
|
383
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 33-B
(DETPON)
|
1734003037NRG24040320240263581
|
04/03/2024
|
JAMNA BAI AHIRWAR
|
1734003037WL033443
|
JAMNA BAI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
JAMNABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 63-B
(DETPON)
|
1734003037NRG24040320240263582
|
04/03/2024
|
PRADEEP AHIRWAR
|
1734003037WL033443
|
PRADEEP AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
PRADEEPAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/107
(DETPON)
|
1734003037NRG24040320240263583
|
04/03/2024
|
HARIKISHAN HARIJAN
|
1734003037WL033443
|
HARIKISHAN HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
HARIKISHANHARIJAN
|
BANK OF INDIA(508505)
|
|
386
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/110
(DETPON)
|
1734003037NRG24040320240263584
|
04/03/2024
|
MOOLCHAND YADAV
|
1734003037WL033443
|
MOOLCHAND YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
MOOLCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
387
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/111
(DETPON)
|
1734003037NRG24040320240263585
|
04/03/2024
|
ASHISH KUMAR BUNKAR
|
1734003037WL033443
|
ASHISH KUMAR BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ASHISHKUMARBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/133
(DETPON)
|
1734003037NRG24040320240263590
|
04/03/2024
|
HOTILAL HARIJAN
|
1734003037WL033443
|
HOTILAL HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
HOTILALHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/168
(DETPON)
|
1734003037NRG24040320240263592
|
04/03/2024
|
MEHARVAN SINGH GURJAR
|
1734003037WL033443
|
MEHARVAN SINGH GURJAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
MEHARVANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/18
(DETPON)
|
1734003037NRG24040320240263594
|
04/03/2024
|
JANKIBAI NOURIYA
|
1734003037WL033443
|
JANKIBAI NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
JANKIBAINOURIYA
|
STATE BANK OF INDIA(508548)
|
|
391
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/185
(DETPON)
|
1734003037NRG24040320240263595
|
04/03/2024
|
JHELABAI RAJAK
|
1734003037WL033443
|
JHELABAI RAJAK
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
JHELABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
392
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/262
(DETPON)
|
1734003037NRG24040320240263598
|
04/03/2024
|
JYOTI RAJAK
|
1734003037WL033443
|
JYOTI RAJAK
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
JYOTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
393
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/273
(DETPON)
|
1734003037NRG24040320240263600
|
04/03/2024
|
RAJU GOUND
|
1734003037WL033443
|
RAJU GOUND
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
RAJUGOUND
|
STATE BANK OF INDIA(508548)
|
|
394
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/274
(DETPON)
|
1734003037NRG24040320240263601
|
04/03/2024
|
SHEELA BUNKAR
|
1734003037WL033443
|
SHEELA BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
SHEELABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/280
(DETPON)
|
1734003037NRG24040320240263602
|
04/03/2024
|
SANTOSH BUNKAR
|
1734003037WL033443
|
SANTOSH BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
SANTOSHBUNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/281
(DETPON)
|
1734003037NRG24040320240263603
|
04/03/2024
|
BHAGVAT KORI
|
1734003037WL033443
|
BHAGVAT KORI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
BHAGVATKORI
|
STATE BANK OF INDIA(508548)
|
|
397
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/308
(DETPON)
|
1734003037NRG24040320240263605
|
04/03/2024
|
SANDEEPKUMAR BARHAIYA
|
1734003037WL033443
|
SANDEEPKUMAR BARHAIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
SANDEEPKUMARBARHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
398
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/31
(DETPON)
|
1734003037NRG24040320240263606
|
04/03/2024
|
MOOLCHAND NOURIYA
|
1734003037WL033443
|
MOOLCHAND NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
MOOLCHANDNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
399
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/65
(DETPON)
|
1734003037NRG24040320240263607
|
04/03/2024
|
MUNNIBAI YADAV
|
1734003037WL033443
|
MUNNIBAI YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
MUNNIBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
400
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/70
(DETPON)
|
1734003037NRG24040320240263608
|
04/03/2024
|
SHANTI AHIRWAR
|
1734003037WL033443
|
SHANTI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
SHANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/83
(DETPON)
|
1734003037NRG24040320240263609
|
04/03/2024
|
SURESH CHEEPA
|
1734003037WL033443
|
SURESH CHEEPA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
SURESHCHEEPA
|
STATE BANK OF INDIA(508548)
|
|
402
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/236
(BANWARI)
|
1734003000NRG24020320240262465
|
04/03/2024
|
shakun
|
1734003WL033367
|
shakun
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
403
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/327
(BANWARI)
|
1734003000NRG24020320240262466
|
04/03/2024
|
Mahesh
|
1734003WL033367
|
Mahesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
404
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/924
(BANWARI)
|
1734003000NRG24020320240262475
|
04/03/2024
|
Genda bai pal
|
1734003WL033367
|
Genda bai pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Gendabaipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89567
|
89567
|
|
|
|
|
|
|
|
|
405
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 82-A
(BANS KHEDA)
|
1734003027NRG24040320240263689
|
04/03/2024
|
Bakhat singh
|
1734003027WL033452
|
Bakhat singh
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
24/04/2024
|
|
476067796
|
|
Bakhatsingh
|
STATE BANK OF INDIA(508548)
|
|
406
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 82-A
(BANS KHEDA)
|
1734003027NRG24040320240263688
|
04/03/2024
|
Bakhat Singh
|
1734003027WL033452
|
Bakhat Singh
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
24/04/2024
|
|
476067796
|
|
BakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
407
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 249-A
(BANWARI)
|
1734003000NRG24020320240262462
|
04/03/2024
|
seeta bai
|
1734003WL033367
|
seeta bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
408
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1015
(BANWARI)
|
1734003000NRG24020320240262463
|
04/03/2024
|
Deepak kahar
|
1734003WL033367
|
Deepak kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Deepakkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1020
(BANWARI)
|
1734003000NRG24020320240262464
|
04/03/2024
|
Ankit shrivas
|
1734003WL033367
|
Ankit shrivas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Ankitshrivas
|
BANK OF INDIA(508505)
|
|
410
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/616
(BANWARI)
|
1734003000NRG24020320240262467
|
04/03/2024
|
shivpal
|
1734003WL033367
|
shivpal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
411
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/705
(BANWARI)
|
1734003000NRG24020320240262468
|
04/03/2024
|
Rakesh kahar
|
1734003WL033367
|
Rakesh kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Rakeshkahar
|
STATE BANK OF INDIA(508548)
|
|
412
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/73
(BANWARI)
|
1734003000NRG24020320240262469
|
04/03/2024
|
Hembati Bai
|
1734003WL033367
|
Hembati Bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
HembatiBai
|
STATE BANK OF INDIA(508548)
|
|
413
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/812
(BANWARI)
|
1734003000NRG24020320240262471
|
04/03/2024
|
Gorelal kori
|
1734003WL033367
|
Gorelal kori
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Gorelalkori
|
STATE BANK OF INDIA(508548)
|
|
414
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/828
(BANWARI)
|
1734003000NRG24020320240262472
|
04/03/2024
|
Sushila sahu
|
1734003WL033367
|
Sushila sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Sushilasahu
|
STATE BANK OF INDIA(508548)
|
|
415
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/834
(BANWARI)
|
1734003000NRG24020320240262473
|
04/03/2024
|
Rajesh chhipa
|
1734003WL033367
|
Rajesh chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Rajeshchhipa
|
STATE BANK OF INDIA(508548)
|
|
416
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/834
(BANWARI)
|
1734003000NRG24020320240262474
|
04/03/2024
|
Tej kumari pandya
|
1734003WL033367
|
Tej kumari pandya
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Tejkumaripandya
|
STATE BANK OF INDIA(508548)
|
|
417
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/927
(BANWARI)
|
1734003000NRG24020320240262476
|
04/03/2024
|
Neelam dubey
|
1734003WL033367
|
Neelam dubey
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Neelamdubey
|
BANK OF BARODA(606985)
|
|
418
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/963
(BANWARI)
|
1734003000NRG24020320240262477
|
04/03/2024
|
Prabhat patwa
|
1734003WL033367
|
Prabhat patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Prabhatpatwa
|
STATE BANK OF INDIA(508548)
|
|
419
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/965
(BANWARI)
|
1734003000NRG24020320240262478
|
04/03/2024
|
satish pal
|
1734003WL033367
|
satish pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
satishpal
|
STATE BANK OF INDIA(508548)
|
|
420
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/86
(DEORI)
|
1734003039NRG24020320240262619
|
04/03/2024
|
hari singh ahirwar
|
1734003039WL033380
|
hari singh ahirwar
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
24/04/2024
|
|
476067796
|
|
harisinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
421
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/278
(DEORI)
|
1734003039NRG24020320240262624
|
04/03/2024
|
PUSHPENDRA KUMAR
|
1734003039WL033380
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
24/04/2024
|
|
476067796
|
|
PUSHPENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
422
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/284
(TIMRAVAN)
|
1734003009NRG24020320240262864
|
04/03/2024
|
lakhan
|
1734003009WL033394
|
lakhan
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
423
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/637
(BHATERA)
|
1734003010NRG24030320240263268
|
04/03/2024
|
Bhanupratap lodhi
|
1734003010WL033417
|
Bhanupratap lodhi
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Bhanuprataplodhi
|
STATE BANK OF INDIA(508548)
|
|
424
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/189
(DEORI)
|
1734003039NRG24020320240262613
|
04/03/2024
|
kehar
|
1734003039WL033380
|
kehar
|
00415
|
SBIN0012273
|
3
|
3
|
Processed
|
24/04/2024
|
|
476067796
|
|
kehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
425
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/115
(DUNGARIYA)
|
1734003052NRG24020320240262428
|
04/03/2024
|
ASHOK KAHAR
|
1734003052WL033362
|
ASHOK KAHAR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
ASHOKKAHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
426
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/129
(TIMRAVAN)
|
1734003009NRG24030320240262955
|
04/03/2024
|
Jaya bai
|
1734003009WL033399
|
Jaya bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Jayabai
|
INDIAN BANK(607105)
|
|
427
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/32
(TIMRAVAN)
|
1734003009NRG24020320240262871
|
04/03/2024
|
meharwan ahirwar
|
1734003009WL033394
|
meharwan ahirwar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
meharwanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/682
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263574
|
04/03/2024
|
Yelan singh
|
1734003032WL033442
|
Yelan singh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Yelansingh
|
BANK OF BARODA(606985)
|
|
429
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/749
(CHIRAH KALANÜ)
|
1734003032NRG24040320240263578
|
04/03/2024
|
Gulab
|
1734003032WL033442
|
Gulab
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Gulab
|
BANK OF BARODA(606985)
|
|
430
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/328
(BODARI)
|
1734003036NRG24020320240262527
|
04/03/2024
|
BRAJESH SARATHE
|
1734003036WL033373
|
BRAJESH SARATHE
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
24/04/2024
|
|
476067796
|
|
BRAJESHSARATHE
|
UNION BANK OF INDIA(508500)
|
|
431
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/271
(DETPON)
|
1734003037NRG24040320240263599
|
04/03/2024
|
RAMU S O HARIRAM
|
1734003037WL033443
|
RAMU S O HARIRAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
RAMUSOHARIRAM
|
UNION BANK OF INDIA(508500)
|
|
432
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/266
(DEORI)
|
1734003039NRG24020320240262615
|
04/03/2024
|
PRASHANT KAHAR
|
1734003039WL033380
|
PRASHANT KAHAR
|
00468
|
UBIN0544779
|
3
|
3
|
Processed
|
24/04/2024
|
|
476067796
|
|
PRASHANTKAHAR
|
UNION BANK OF INDIA(508500)
|
|
433
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/549
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263549
|
04/03/2024
|
keval
|
1734003055WL033441
|
keval
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
keval
|
UNION BANK OF INDIA(508500)
|
|
434
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/656
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263555
|
04/03/2024
|
ashok
|
1734003055WL033441
|
ashok
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
435
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/760
(JHANJHAN KHEDA)
|
1734003055NRG24040320240263559
|
04/03/2024
|
Krishnkant vishwakarma
|
1734003055WL033441
|
Krishnkant vishwakarma
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
Krishnkantvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
436
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/104
(NARWARA)
|
1734003059NRG24030320240263493
|
04/03/2024
|
PUNA BAI MEHRA
|
1734003059WL033435
|
PUNA BAI MEHRA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
PUNABAIMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9298
|
9298
|
|
|
|
|
|
|
|
|
437
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/129
(TIMRAVAN)
|
1734003009NRG24030320240262954
|
04/03/2024
|
Komal
|
1734003009WL033399
|
Komal
|
00468
|
UBIN0570940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
438
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/330
(TIMRAVAN)
|
1734003009NRG24020320240262875
|
04/03/2024
|
ganesh
|
1734003009WL033394
|
ganesh
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
439
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/108
(BANS KHEDA)
|
1734003027NRG24040320240263695
|
04/03/2024
|
Munni bai
|
1734003027WL033452
|
Munni bai
|
00662
|
BDBL0001421
|
2
|
2
|
Processed
|
24/04/2024
|
|
476067796
|
|
Munnibai
|
BANDHAN BANK LIMITED(508753)
|
|
440
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/826
(KHURSIPAR)
|
1734003034NRG24030320240263071
|
04/03/2024
|
dewan
|
1734003034WL033403
|
dewan
|
00662
|
BDBL0001421
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
dewan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
441
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/826
(KHURSIPAR)
|
1734003034NRG24030320240263070
|
04/03/2024
|
dewan
|
1734003034WL033403
|
dewan
|
00662
|
BDBL0001421
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
dewan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
442
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/277
(NIWAVAR)
|
1734003002NRG24030320240263277
|
04/03/2024
|
Shivraj Singh
|
1734003002WL033418
|
Shivraj Singh
|
00666
|
IDFB0041103
|
442
|
442
|
Processed
|
24/04/2024
|
|
476067796
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
443
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/807
(KHURSIPAR)
|
1734003034NRG24030320240263067
|
04/03/2024
|
guddibai kourav
|
1734003034WL033403
|
guddibai kourav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067796
|
|
guddibaikourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/667
(DUNGARIYA)
|
1734003052NRG24020320240262443
|
04/03/2024
|
DUNNA AHIRWAR
|
1734003052WL033362
|
DUNNA AHIRWAR
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
DUNNAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
445
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/119
(DETPON)
|
1734003037NRG24040320240263586
|
04/03/2024
|
BALVAN SINGH
|
1734003037WL033443
|
BALVAN SINGH
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
BALVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/146
(DETPON)
|
1734003037NRG24040320240263591
|
04/03/2024
|
SHIVDAYAL
|
1734003037WL033443
|
SHIVDAYAL
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
SHIVDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/90
(DETPON)
|
1734003037NRG24040320240263610
|
04/03/2024
|
KHARAGRAM
|
1734003037WL033443
|
KHARAGRAM
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
KHARAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
448
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/151
(NIWAVAR)
|
1734003002NRG24030320240263271
|
04/03/2024
|
paban
|
1734003002WL033418
|
paban
|
487001
|
|
442
|
442
|
Processed
|
24/04/2024
|
|
476067796
|
|
paban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/145
(TUIYA PANI)
|
1734003007NRG24020320240262782
|
04/03/2024
|
Gorishankar
|
1734003007WL033391
|
Gorishankar
|
487001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Gorishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/145
(TUIYA PANI)
|
1734003007NRG24020320240262781
|
04/03/2024
|
Gorishankar
|
1734003007WL033391
|
Gorishankar
|
487001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067796
|
|
Gorishankar
|
STATE BANK OF INDIA(508548)
|
|
451
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/151
(DUNGARIYA)
|
1734003052NRG24020320240262430
|
04/03/2024
|
Dilwar
|
1734003052WL033362
|
Dilwar
|
487001
|
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
Dilwar
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/196
(DUNGARIYA)
|
1734003052NRG24020320240262432
|
04/03/2024
|
Vishnu
|
1734003052WL033362
|
Vishnu
|
487001
|
|
6
|
6
|
Processed
|
24/04/2024
|
|
476067796
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452849
|
452849
|
|
|
|
|
|
|
|