|
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-34-003-049-001/145
(JAMADA)
|
1734003049NRG24160220240249011
|
20/02/2024
|
Gayapresad
|
1734003049WL032165
|
Gayapresad
|
00032
|
UTIB0000128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
Gayapresad
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/145
(JAMADA)
|
1734003049NRG24160220240249012
|
20/02/2024
|
gyaprasad
|
1734003049WL032165
|
gyaprasad
|
00032
|
UTIB0000128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
gyaprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/576
(GARDHA)
|
1734003035NRG24180220240249633
|
20/02/2024
|
ABHISHEK PATEL
|
1734003035WL032236
|
ABHISHEK PATEL
|
00032
|
UTIB0004065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
ABHISHEKPATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/578
(GARDHA)
|
1734003035NRG24180220240249637
|
20/02/2024
|
RAKESH KOURAV
|
1734003035WL032236
|
RAKESH KOURAV
|
00032
|
UTIB0004065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAKESHKOURAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/108
(BANS KHEDA)
|
1734003027NRG24200220240250842
|
20/02/2024
|
Diyali
|
1734003027WL032346
|
Diyali
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
12/04/2024
|
|
302807374
|
|
Diyali
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/83
(NIWARI)
|
1734003029NRG24160220240248880
|
20/02/2024
|
dasrath dhanak
|
1734003029WL032153
|
dasrath dhanak
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
dasrathdhanak
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/771
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250691
|
20/02/2024
|
Monu
|
1734003032WL032331
|
Monu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Monu
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/124
(KHURSIPAR)
|
1734003034NRG24200220240250788
|
20/02/2024
|
sethi
|
1734003034WL032342
|
sethi
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
sethi
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/284
(KHURSIPAR)
|
1734003034NRG24200220240250790
|
20/02/2024
|
mahesh
|
1734003034WL032342
|
mahesh
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/284
(KHURSIPAR)
|
1734003034NRG24200220240250789
|
20/02/2024
|
mahesh
|
1734003034WL032342
|
mahesh
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/432
(KHURSIPAR)
|
1734003034NRG24200220240250794
|
20/02/2024
|
ramgopal
|
1734003034WL032342
|
ramgopal
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
ramgopal
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/450
(KHURSIPAR)
|
1734003034NRG24200220240250796
|
20/02/2024
|
bheemsen tinguriya
|
1734003034WL032342
|
bheemsen tinguriya
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
bheemsentinguriya
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/478
(KHURSIPAR)
|
1734003034NRG24200220240250798
|
20/02/2024
|
bharoprasad
|
1734003034WL032342
|
bharoprasad
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
bharoprasad
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/478
(KHURSIPAR)
|
1734003034NRG24200220240250797
|
20/02/2024
|
bharoprasad
|
1734003034WL032342
|
bharoprasad
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
bharoprasad
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/593
(KHURSIPAR)
|
1734003034NRG24200220240250801
|
20/02/2024
|
DEVRAJ KHEMARIYA
|
1734003034WL032342
|
DEVRAJ KHEMARIYA
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
DEVRAJKHEMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/593
(KHURSIPAR)
|
1734003034NRG24200220240250799
|
20/02/2024
|
DEVRAJ KHEMARIYA
|
1734003034WL032342
|
DEVRAJ KHEMARIYA
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
DEVRAJKHEMARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/606
(KHURSIPAR)
|
1734003034NRG24200220240250802
|
20/02/2024
|
geeta
|
1734003034WL032342
|
geeta
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
geeta
|
BANK OF BARODA(606985)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/620
(KHURSIPAR)
|
1734003034NRG24200220240250804
|
20/02/2024
|
sanjay
|
1734003034WL032342
|
sanjay
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/620
(KHURSIPAR)
|
1734003034NRG24200220240250803
|
20/02/2024
|
sushila
|
1734003034WL032342
|
sushila
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302807374
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/642
(KHURSIPAR)
|
1734003034NRG24200220240250809
|
20/02/2024
|
ganga
|
1734003034WL032342
|
ganga
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
ganga
|
BANK OF BARODA(606985)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/642
(KHURSIPAR)
|
1734003034NRG24200220240250808
|
20/02/2024
|
jagdish
|
1734003034WL032342
|
jagdish
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807374
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/645
(KHURSIPAR)
|
1734003034NRG24200220240250811
|
20/02/2024
|
manoj
|
1734003034WL032342
|
manoj
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
manoj
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/645
(KHURSIPAR)
|
1734003034NRG24200220240250810
|
20/02/2024
|
manoj
|
1734003034WL032342
|
manoj
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
manoj
|
BANK OF BARODA(606985)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/663
(KHURSIPAR)
|
1734003034NRG24200220240250814
|
20/02/2024
|
Girjashankar
|
1734003034WL032342
|
Girjashankar
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
Girjashankar
|
BANK OF BARODA(606985)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/663
(KHURSIPAR)
|
1734003034NRG24200220240250813
|
20/02/2024
|
Girjashankar
|
1734003034WL032342
|
Girjashankar
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
Girjashankar
|
BANK OF BARODA(606985)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/711
(KHURSIPAR)
|
1734003034NRG24200220240250815
|
20/02/2024
|
suneel Goojar
|
1734003034WL032342
|
suneel Goojar
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302807374
|
Participant not mapped to the product
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/725
(KHURSIPAR)
|
1734003034NRG24200220240250816
|
20/02/2024
|
shivratan dixit
|
1734003034WL032342
|
shivratan dixit
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
shivratandixit
|
BANK OF BARODA(606985)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/792
(KHURSIPAR)
|
1734003034NRG24200220240250820
|
20/02/2024
|
kailash jatav
|
1734003034WL032342
|
kailash jatav
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
kailashjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/792
(KHURSIPAR)
|
1734003034NRG24200220240250819
|
20/02/2024
|
kailash jatav
|
1734003034WL032342
|
kailash jatav
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
kailashjatav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/852
(BANWARI)
|
1734003038NRG24190220240250281
|
20/02/2024
|
Sandhya patwa
|
1734003038WL032296
|
Sandhya patwa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Sandhyapatwa
|
BANK OF BARODA(606985)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/77
(DEORI)
|
1734003039NRG24180220240249580
|
20/02/2024
|
Hemvati ahirwar
|
1734003039WL032231
|
Hemvati ahirwar
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
Hemvatiahirwar
|
BANK OF BARODA(606985)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/98
(DEORI)
|
1734003039NRG24180220240249576
|
20/02/2024
|
BALGOVIND BADKUR
|
1734003039WL032230
|
BALGOVIND BADKUR
|
00045
|
BARB0GADARW
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
BALGOVINDBADKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/135
(BARHETA)
|
1734003041NRG24160220240249228
|
20/02/2024
|
Rani Bai
|
1734003041WL032187
|
Rani Bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/119
(JAMADA)
|
1734003049NRG24160220240249008
|
20/02/2024
|
SANTOSH
|
1734003049WL032165
|
SANTOSH
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/450
(JAMADA)
|
1734003049NRG24160220240248996
|
20/02/2024
|
jamna prasad
|
1734003049WL032164
|
jamna prasad
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
jamnaprasad
|
BANK OF BARODA(606985)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/461
(JAMADA)
|
1734003049NRG24160220240248998
|
20/02/2024
|
Laxman
|
1734003049WL032164
|
Laxman
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/461
(JAMADA)
|
1734003049NRG24160220240248999
|
20/02/2024
|
Uma
|
1734003049WL032164
|
Uma
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
Uma
|
BANK OF BARODA(606985)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/474
(JAMADA)
|
1734003000NRG24200220240251060
|
20/02/2024
|
SUHAGVATI
|
1734003WL032358
|
SUHAGVATI
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
SUHAGVATI
|
BANK OF BARODA(606985)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/482
(JAMADA)
|
1734003000NRG24200220240251061
|
20/02/2024
|
MAHESH
|
1734003WL032358
|
MAHESH
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
13/04/2024
|
|
302807374
|
|
MAHESH
|
RATNAKAR BANK(607393)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/493
(JAMADA)
|
1734003000NRG24200220240251063
|
20/02/2024
|
JIJAN
|
1734003WL032358
|
JIJAN
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
JIJAN
|
BANK OF BARODA(606985)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/493
(JAMADA)
|
1734003000NRG24200220240251064
|
20/02/2024
|
SUMITRA
|
1734003WL032358
|
SUMITRA
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/501
(JAMADA)
|
1734003049NRG24160220240249002
|
20/02/2024
|
RAJESH
|
1734003049WL032164
|
RAJESH
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/505
(JAMADA)
|
1734003000NRG24200220240251066
|
20/02/2024
|
anguri
|
1734003WL032358
|
anguri
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
13/04/2024
|
|
302807374
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/505
(JAMADA)
|
1734003000NRG24200220240251065
|
20/02/2024
|
bhuri bai
|
1734003WL032358
|
bhuri bai
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/529
(JAMADA)
|
1734003049NRG24160220240249003
|
20/02/2024
|
dharamdas kahar
|
1734003049WL032164
|
dharamdas kahar
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
dharamdaskahar
|
BANK OF BARODA(606985)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/541
(JAMADA)
|
1734003000NRG24200220240251068
|
20/02/2024
|
neha
|
1734003WL032358
|
neha
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
neha
|
INDUSIND BANK(607189)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/541
(JAMADA)
|
1734003000NRG24200220240251067
|
20/02/2024
|
rajesh
|
1734003WL032358
|
rajesh
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
13/04/2024
|
|
302807374
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/565
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250015
|
20/02/2024
|
vinod kumar sahu
|
1734003055WL032273
|
vinod kumar sahu
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
vinodkumarsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/47
(NARWARA)
|
1734003059NRG24170220240249242
|
20/02/2024
|
halki bai JOINT
|
1734003059WL032189
|
halki bai JOINT
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
halkibaiJOINT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39599
|
39599
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/234
(JHIRIYA MATA)
|
1734003023NRG24190220240250561
|
20/02/2024
|
ADHAR
|
1734003023WL032323
|
ADHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
ADHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/835
(BAMHORI KALAN)
|
1734003024NRG24120220240244305
|
20/02/2024
|
rahish kahar
|
1734003024WL031729
|
rahish kahar
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302807374
|
|
rahishkahar
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/174
(NIWARI)
|
1734003029NRG24160220240248870
|
20/02/2024
|
rajesh khushwaha
|
1734003029WL032153
|
rajesh khushwaha
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
rajeshkhushwaha
|
BANK OF INDIA(508505)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/36
(NIWARI)
|
1734003029NRG24160220240248876
|
20/02/2024
|
maya
|
1734003029WL032153
|
maya
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
maya
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/348
(BAGDRA)
|
1734003000NRG24200220240251037
|
20/02/2024
|
koshal
|
1734003WL032356
|
koshal
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
koshal
|
BANK OF INDIA(508505)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/377
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250673
|
20/02/2024
|
butai
|
1734003032WL032331
|
butai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
butai
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/390
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250674
|
20/02/2024
|
Balkishan prajapati
|
1734003032WL032331
|
Balkishan prajapati
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Balkishanprajapati
|
BANK OF INDIA(508505)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/562
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250676
|
20/02/2024
|
Nirmla
|
1734003032WL032331
|
Nirmla
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Nirmla
|
BANK OF INDIA(508505)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/562
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250675
|
20/02/2024
|
vimal kumar yadav
|
1734003032WL032331
|
vimal kumar yadav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
vimalkumaryadav
|
BANK OF INDIA(508505)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/575
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250678
|
20/02/2024
|
Meera bai
|
1734003032WL032331
|
Meera bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807374
|
|
Meerabai
|
RATNAKAR BANK(607393)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/600
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250679
|
20/02/2024
|
lalta bai
|
1734003032WL032331
|
lalta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/604
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250680
|
20/02/2024
|
Durga bai dhanak
|
1734003032WL032331
|
Durga bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Durgabaidhanak
|
BANK OF INDIA(508505)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/622
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250681
|
20/02/2024
|
vishesh
|
1734003032WL032331
|
vishesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
vishesh
|
BANK OF INDIA(508505)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/632
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250683
|
20/02/2024
|
sangeeta bai
|
1734003032WL032331
|
sangeeta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/643
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250684
|
20/02/2024
|
shakun bai
|
1734003032WL032331
|
shakun bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
shakunbai
|
BANK OF INDIA(508505)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/677
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250686
|
20/02/2024
|
Rajesh dhanak
|
1734003032WL032331
|
Rajesh dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Rajeshdhanak
|
BANK OF INDIA(508505)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/699
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250687
|
20/02/2024
|
Shanti bai
|
1734003032WL032331
|
Shanti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/701
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250688
|
20/02/2024
|
Hemlata dhanak
|
1734003032WL032331
|
Hemlata dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Hemlatadhanak
|
BANK OF INDIA(508505)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/ 213-A
(KHURSIPAR)
|
1734003034NRG24200220240250787
|
20/02/2024
|
ramshankar
|
1734003034WL032342
|
ramshankar
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807374
|
|
ramshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/322
(KHURSIPAR)
|
1734003034NRG24200220240250791
|
20/02/2024
|
rakesh
|
1734003034WL032342
|
rakesh
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807374
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/327
(KHURSIPAR)
|
1734003034NRG24200220240250792
|
20/02/2024
|
rita
|
1734003034WL032342
|
rita
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807374
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/761
(KHURSIPAR)
|
1734003034NRG24200220240250818
|
20/02/2024
|
manoj
|
1734003034WL032342
|
manoj
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807374
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/761
(KHURSIPAR)
|
1734003034NRG24200220240250817
|
20/02/2024
|
manoj
|
1734003034WL032342
|
manoj
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/183
(BODARI)
|
1734003036NRG24170220240249303
|
20/02/2024
|
GOVIND
|
1734003036WL032199
|
GOVIND
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/194
(BODARI)
|
1734003036NRG24170220240249305
|
20/02/2024
|
BALARAM
|
1734003036WL032199
|
BALARAM
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
BALARAM
|
INDUSIND BANK(607189)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/208
(BODARI)
|
1734003036NRG24170220240249307
|
20/02/2024
|
DURGA BAI
|
1734003036WL032199
|
DURGA BAI
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/208
(BODARI)
|
1734003036NRG24170220240249306
|
20/02/2024
|
RAJU KUMAR
|
1734003036WL032199
|
RAJU KUMAR
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAJUKUMAR
|
BANK OF INDIA(508505)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/209
(BODARI)
|
1734003036NRG24170220240249309
|
20/02/2024
|
ASHA BAI BASOR
|
1734003036WL032199
|
ASHA BAI BASOR
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
ASHABAIBASOR
|
BANK OF INDIA(508505)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/209
(BODARI)
|
1734003036NRG24170220240249308
|
20/02/2024
|
PARSHOTTAM DAS BASOR
|
1734003036WL032199
|
PARSHOTTAM DAS BASOR
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
PARSHOTTAMDASBASOR
|
BANK OF INDIA(508505)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/265
(DEORI)
|
1734003039NRG24180220240249574
|
20/02/2024
|
HAKAM KAHAR
|
1734003039WL032230
|
HAKAM KAHAR
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
HAKAMKAHAR
|
BANK OF INDIA(508505)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/13
(BARHETA)
|
1734003041NRG24160220240249225
|
20/02/2024
|
SATYAPRAKASH
|
1734003041WL032187
|
SATYAPRAKASH
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
SATYAPRAKASH
|
BANK OF INDIA(508505)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/148
(BARHETA)
|
1734003041NRG24160220240249229
|
20/02/2024
|
AARAM BAI
|
1734003041WL032187
|
AARAM BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
AARAMBAI
|
BANK OF INDIA(508505)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/29
(BARHETA)
|
1734003041NRG24160220240249213
|
20/02/2024
|
KALURAM
|
1734003041WL032186
|
KALURAM
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/29
(BARHETA)
|
1734003041NRG24160220240249214
|
20/02/2024
|
NIMMA BAI
|
1734003041WL032186
|
NIMMA BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
NIMMABAI
|
BANK OF INDIA(508505)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/296
(BARHETA)
|
1734003041NRG24160220240249216
|
20/02/2024
|
SUNEETA
|
1734003041WL032186
|
SUNEETA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
SUNEETA
|
BANK OF INDIA(508505)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/32
(BARHETA)
|
1734003041NRG24160220240249219
|
20/02/2024
|
GULZAR
|
1734003041WL032186
|
GULZAR
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
GULZAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/358
(BARHETA)
|
1734003041NRG24160220240249221
|
20/02/2024
|
Durgesh
|
1734003041WL032186
|
Durgesh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
13/04/2024
|
|
302807374
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/358
(BARHETA)
|
1734003041NRG24160220240249220
|
20/02/2024
|
Durgesh
|
1734003041WL032186
|
Durgesh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/360
(BARHETA)
|
1734003041NRG24160220240249222
|
20/02/2024
|
Darshan
|
1734003041WL032186
|
Darshan
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Darshan
|
BANK OF INDIA(508505)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/360
(BARHETA)
|
1734003041NRG24160220240249223
|
20/02/2024
|
Maya Bai
|
1734003041WL032186
|
Maya Bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/38
(BARHETA)
|
1734003041NRG24160220240249224
|
20/02/2024
|
MAHESH
|
1734003041WL032186
|
MAHESH
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/ 2-A
(JAMADA)
|
1734003049NRG24160220240249005
|
20/02/2024
|
JAMNA BAI
|
1734003049WL032165
|
JAMNA BAI
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/13
(JAMADA)
|
1734003049NRG24160220240249009
|
20/02/2024
|
Raja bhaiya
|
1734003049WL032165
|
Raja bhaiya
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
Rajabhaiya
|
BANK OF INDIA(508505)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/13
(JAMADA)
|
1734003049NRG24160220240249010
|
20/02/2024
|
rajabhaiya
|
1734003049WL032165
|
rajabhaiya
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/450
(JAMADA)
|
1734003049NRG24160220240248997
|
20/02/2024
|
dhan bai
|
1734003049WL032164
|
dhan bai
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/04/2024
|
|
302807374
|
|
dhanbai
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/541
(JAMADA)
|
1734003000NRG24200220240251069
|
20/02/2024
|
pramod
|
1734003WL032358
|
pramod
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
pramod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34446
|
34446
|
|
|
|
|
|
|
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/62
(NIWARI)
|
1734003029NRG24160220240248878
|
20/02/2024
|
baddu
|
1734003029WL032153
|
baddu
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
baddu
|
CANARA BANK(508532)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/62
(NIWARI)
|
1734003029NRG24160220240248877
|
20/02/2024
|
baddu
|
1734003029WL032153
|
baddu
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
baddu
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/593
(KHURSIPAR)
|
1734003034NRG24200220240250800
|
20/02/2024
|
lata
|
1734003034WL032342
|
lata
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
lata
|
CANARA BANK(508532)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/374
(GARDHA)
|
1734003000NRG24200220240251051
|
20/02/2024
|
DEEPAK
|
1734003WL032357
|
DEEPAK
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/286
(DEORI)
|
1734003039NRG24180220240249578
|
20/02/2024
|
suraj gujar
|
1734003039WL032231
|
suraj gujar
|
00078
|
CNRB0004769
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
surajgujar
|
CANARA BANK(508532)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/267
(DEORI)
|
1734003039NRG24180220240249583
|
20/02/2024
|
parshottm
|
1734003039WL032231
|
parshottm
|
00078
|
CNRB0004769
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
parshottm
|
CANARA BANK(508532)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/258
(BARHETA)
|
1734003041NRG24160220240249212
|
20/02/2024
|
ANIL
|
1734003041WL032186
|
ANIL
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/482
(JAMADA)
|
1734003000NRG24200220240251062
|
20/02/2024
|
PUSHPA
|
1734003WL032358
|
PUSHPA
|
00078
|
CNRB0004769
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/229
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249981
|
20/02/2024
|
MUKLESH KAURAV
|
1734003055WL032273
|
MUKLESH KAURAV
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
MUKLESHKAURAV
|
BANK OF BARODA(606985)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/448
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249995
|
20/02/2024
|
satish shukla
|
1734003055WL032273
|
satish shukla
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
satishshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/767
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250033
|
20/02/2024
|
Rajesh kourav
|
1734003055WL032273
|
Rajesh kourav
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Rajeshkourav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/61
(RAMPURA)
|
1734003022NRG24200220240250884
|
20/02/2024
|
Premwati Harijan
|
1734003022WL032352
|
Premwati Harijan
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
PremwatiHarijan
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/159
(NIWARI)
|
1734003029NRG24160220240248868
|
20/02/2024
|
mahendra
|
1734003029WL032153
|
mahendra
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/174
(NIWARI)
|
1734003029NRG24160220240248869
|
20/02/2024
|
vijay kushwaha
|
1734003029WL032153
|
vijay kushwaha
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302807374
|
|
vijaykushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/194
(NIWARI)
|
1734003029NRG24160220240248872
|
20/02/2024
|
suresh jatav
|
1734003029WL032153
|
suresh jatav
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
sureshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/194
(NIWARI)
|
1734003029NRG24160220240248873
|
20/02/2024
|
tulsa bai jatav
|
1734003029WL032153
|
tulsa bai jatav
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
tulsabaijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/36
(NIWARI)
|
1734003029NRG24160220240248875
|
20/02/2024
|
KALURAM DHANAK
|
1734003029WL032153
|
KALURAM DHANAK
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302807374
|
|
KALURAMDHANAK
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/78
(NIWARI)
|
1734003029NRG24160220240248879
|
20/02/2024
|
Mutta dhanak
|
1734003029WL032153
|
Mutta dhanak
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
Muttadhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/226
(BAGDRA)
|
1734003000NRG24200220240251034
|
20/02/2024
|
jiji bai
|
1734003WL032356
|
jiji bai
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
jijibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/242
(BAGDRA)
|
1734003000NRG24200220240251036
|
20/02/2024
|
chhote
|
1734003WL032356
|
chhote
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
chhote
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/242
(BAGDRA)
|
1734003000NRG24200220240251035
|
20/02/2024
|
tarachand
|
1734003WL032356
|
tarachand
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302807374
|
|
tarachand
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/565
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250677
|
20/02/2024
|
Sarita
|
1734003032WL032331
|
Sarita
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/137
(GARDHA)
|
1734003000NRG24200220240251040
|
20/02/2024
|
jawahar
|
1734003WL032357
|
jawahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/16
(GARDHA)
|
1734003000NRG24200220240251041
|
20/02/2024
|
bhagirat
|
1734003WL032357
|
bhagirat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
bhagirat
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/16
(GARDHA)
|
1734003000NRG24200220240251042
|
20/02/2024
|
rampyari bai
|
1734003WL032357
|
rampyari bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
rampyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/219
(GARDHA)
|
1734003000NRG24200220240251044
|
20/02/2024
|
DURGA BAI
|
1734003WL032357
|
DURGA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/219
(GARDHA)
|
1734003000NRG24200220240251043
|
20/02/2024
|
RAMDAYAL JATAV
|
1734003WL032357
|
RAMDAYAL JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAMDAYALJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/298
(GARDHA)
|
1734003000NRG24200220240251045
|
20/02/2024
|
PUNA BAI
|
1734003WL032357
|
PUNA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
PUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/349
(GARDHA)
|
1734003000NRG24200220240251047
|
20/02/2024
|
KRSHNKANT KOURAV
|
1734003WL032357
|
KRSHNKANT KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
KRSHNKANTKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/360
(GARDHA)
|
1734003000NRG24200220240251048
|
20/02/2024
|
ASHA BAI
|
1734003WL032357
|
ASHA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/374
(GARDHA)
|
1734003000NRG24200220240251049
|
20/02/2024
|
Dinesh
|
1734003WL032357
|
Dinesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/374
(GARDHA)
|
1734003000NRG24200220240251050
|
20/02/2024
|
MUNNI BAI
|
1734003WL032357
|
MUNNI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/398
(GARDHA)
|
1734003000NRG24200220240251053
|
20/02/2024
|
SEETARAM
|
1734003WL032357
|
SEETARAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/408
(GARDHA)
|
1734003000NRG24200220240251054
|
20/02/2024
|
ASHOK KUMAR
|
1734003WL032357
|
ASHOK KUMAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/577
(GARDHA)
|
1734003035NRG24180220240249636
|
20/02/2024
|
kavita bai
|
1734003035WL032236
|
kavita bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/99
(GARDHA)
|
1734003000NRG24200220240251058
|
20/02/2024
|
Bhagwandas
|
1734003WL032357
|
Bhagwandas
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/99
(GARDHA)
|
1734003000NRG24200220240251059
|
20/02/2024
|
DURGA BAI
|
1734003WL032357
|
DURGA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/99
(GARDHA)
|
1734003000NRG24200220240251057
|
20/02/2024
|
muni bai
|
1734003WL032357
|
muni bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
munibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/77
(DEORI)
|
1734003039NRG24180220240249579
|
20/02/2024
|
paramsukh ahirwar
|
1734003039WL032231
|
paramsukh ahirwar
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
paramsukhahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/25
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249983
|
20/02/2024
|
premlal harijan
|
1734003055WL032273
|
premlal harijan
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
premlalharijan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/434
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249993
|
20/02/2024
|
bishnu
|
1734003055WL032273
|
bishnu
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/04/2024
|
|
302807374
|
|
bishnu
|
INDIAN BANK(607105)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/461
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249998
|
20/02/2024
|
nandram
|
1734003055WL032273
|
nandram
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/ 17-A
(NARWARA)
|
1734003059NRG24170220240249233
|
20/02/2024
|
preeti
|
1734003059WL032188
|
preeti
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
preeti
|
BANK OF BARODA(606985)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/10
(NARWARA)
|
1734003059NRG24170220240249234
|
20/02/2024
|
naresh
|
1734003059WL032188
|
naresh
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/262
(NARWARA)
|
1734003059NRG24170220240249238
|
20/02/2024
|
sunita bai
|
1734003059WL032188
|
sunita bai
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/269
(NARWARA)
|
1734003059NRG24170220240249239
|
20/02/2024
|
shanti bai dhank
|
1734003059WL032189
|
shanti bai dhank
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
shantibaidhank
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/41
(NARWARA)
|
1734003059NRG24170220240249241
|
20/02/2024
|
JIJAN BAI
|
1734003059WL032189
|
JIJAN BAI
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
JIJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/8
(NARWARA)
|
1734003059NRG24170220240249244
|
20/02/2024
|
kamla bai dhank
|
1734003059WL032189
|
kamla bai dhank
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
kamlabaidhank
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/273
(KHIRIYA)
|
1734003000NRG24200220240251088
|
20/02/2024
|
GANGA BAI
|
1734003WL032360
|
GANGA BAI
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
12/04/2024
|
|
302807374
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/187
(BELKHEDI)
|
1734003061NRG24190220240250511
|
20/02/2024
|
Nilesh Bai
|
1734003061WL032314
|
Nilesh Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
NileshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/263
(BELKHEDI)
|
1734003061NRG24190220240250517
|
20/02/2024
|
Sourabh Kumar Kourav
|
1734003061WL032314
|
Sourabh Kumar Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
SourabhKumarKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40021
|
40021
|
|
|
|
|
|
|
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/646
(KHURSIPAR)
|
1734003034NRG24200220240250812
|
20/02/2024
|
mangal
|
1734003034WL032342
|
mangal
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
mangal
|
BANK OF BARODA(606985)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/25
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249984
|
20/02/2024
|
usha bai
|
1734003055WL032273
|
usha bai
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
ushabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/453
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249996
|
20/02/2024
|
parsotam
|
1734003055WL032273
|
parsotam
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
parsotam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/194
(KHIRIYA)
|
1734003000NRG24200220240251085
|
20/02/2024
|
SHIVRAJ
|
1734003WL032360
|
SHIVRAJ
|
00114
|
CBIN0MPDCAW
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
SHIVRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/282
(KHIRIYA)
|
1734003000NRG24200220240251091
|
20/02/2024
|
SANTOSH KUMAR
|
1734003WL032360
|
SANTOSH KUMAR
|
00114
|
CBIN0MPDCAW
|
1
|
1
|
Processed
|
12/04/2024
|
|
302807374
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/282
(KHIRIYA)
|
1734003000NRG24200220240251090
|
20/02/2024
|
SANTOSH KUMAR
|
1734003WL032360
|
SANTOSH KUMAR
|
00114
|
CBIN0MPDCAW
|
1
|
1
|
Processed
|
12/04/2024
|
|
302807374
|
|
SANTOSHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/624
(KHURSIPAR)
|
1734003034NRG24200220240250807
|
20/02/2024
|
ramesh
|
1734003034WL032342
|
ramesh
|
00176
|
IDIB000G507
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807374
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/807
(KHURSIPAR)
|
1734003034NRG24200220240250821
|
20/02/2024
|
motilal
|
1734003034WL032342
|
motilal
|
00176
|
IDIB000G507
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807374
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/758
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250025
|
20/02/2024
|
Bhagvendra vishwakarma
|
1734003055WL032273
|
Bhagvendra vishwakarma
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
13/04/2024
|
|
302807374
|
|
Bhagvendravishwakarma
|
INDIAN BANK(607105)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/761
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250028
|
20/02/2024
|
Veerendra kumar
|
1734003055WL032273
|
Veerendra kumar
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
13/04/2024
|
|
302807374
|
|
Veerendrakumar
|
INDIAN BANK(607105)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/794
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250040
|
20/02/2024
|
Sadhna shukla
|
1734003055WL032273
|
Sadhna shukla
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
13/04/2024
|
|
302807374
|
|
Sadhnashukla
|
INDIAN BANK(607105)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/912
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250046
|
20/02/2024
|
Kaliya bai
|
1734003055WL032273
|
Kaliya bai
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Kaliyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3118
|
3118
|
|
|
|
|
|
|
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/135
(BARHETA)
|
1734003041NRG24160220240249226
|
20/02/2024
|
BHOJRAJ
|
1734003041WL032187
|
BHOJRAJ
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
BHOJRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/135
(BARHETA)
|
1734003041NRG24160220240249227
|
20/02/2024
|
UMEDI
|
1734003041WL032187
|
UMEDI
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
13/04/2024
|
|
302807374
|
|
UMEDI
|
INDIAN BANK(607105)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/316
(BARHETA)
|
1734003041NRG24160220240249218
|
20/02/2024
|
KASHI BAI
|
1734003041WL032186
|
KASHI BAI
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
KASHIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/262
(NARWARA)
|
1734003059NRG24170220240249237
|
20/02/2024
|
GUDDU PRAJAPATI
|
1734003059WL032188
|
GUDDU PRAJAPATI
|
00176
|
IDIB000K639
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
GUDDUPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/249
(NARWARA)
|
1734003059NRG24170220240249236
|
20/02/2024
|
GINDO BAI DHANAK
|
1734003059WL032188
|
GINDO BAI DHANAK
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
13/04/2024
|
|
302807374
|
|
GINDOBAIDHANAK
|
INDIAN BANK(607105)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/288
(NARWARA)
|
1734003059NRG24170220240249240
|
20/02/2024
|
manohar keer
|
1734003059WL032189
|
manohar keer
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
manoharkeer
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/59
(NARWARA)
|
1734003059NRG24170220240249243
|
20/02/2024
|
BHURE LAL KOURAV
|
1734003059WL032189
|
BHURE LAL KOURAV
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
13/04/2024
|
|
302807374
|
|
BHURELALKOURAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/109
(DEORI)
|
1734003039NRG24180220240249577
|
20/02/2024
|
BENI SINGH
|
1734003039WL032230
|
BENI SINGH
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
BENISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 9-A
(DHIGSARA)
|
1734003051NRG24190220240249958
|
20/02/2024
|
sumintra bai
|
1734003051WL032270
|
sumintra bai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
sumintrabai
|
IDFC BANK LIMITED(608117)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 9-B
(DHIGSARA)
|
1734003051NRG24190220240249959
|
20/02/2024
|
RAMSINGH CHOUDHARY
|
1734003051WL032270
|
RAMSINGH CHOUDHARY
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAMSINGHCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/850
(DHIGSARA)
|
1734003051NRG24190220240249961
|
20/02/2024
|
AKASH GUJAR
|
1734003051WL032270
|
AKASH GUJAR
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
AKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/851
(DHIGSARA)
|
1734003051NRG24190220240249962
|
20/02/2024
|
VIKASH GUJAR
|
1734003051WL032270
|
VIKASH GUJAR
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
VIKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/871
(DHIGSARA)
|
1734003051NRG24190220240249963
|
20/02/2024
|
ARTI
|
1734003051WL032270
|
ARTI
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
ARTI
|
IDFC BANK LIMITED(608117)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/124
(DUNGARIYA)
|
1734003052NRG24190220240249965
|
20/02/2024
|
LACHHIYA
|
1734003052WL032272
|
LACHHIYA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
LACHHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/13
(DUNGARIYA)
|
1734003052NRG24190220240249966
|
20/02/2024
|
BATAN SINGH
|
1734003052WL032272
|
BATAN SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
BATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/154
(DUNGARIYA)
|
1734003052NRG24190220240249967
|
20/02/2024
|
sundar
|
1734003052WL032272
|
sundar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/241
(DUNGARIYA)
|
1734003052NRG24190220240249968
|
20/02/2024
|
BHAIYA SAHAB
|
1734003052WL032272
|
BHAIYA SAHAB
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
BHAIYASAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/32
(DUNGARIYA)
|
1734003052NRG24190220240249970
|
20/02/2024
|
MR ABHISHEK
|
1734003052WL032272
|
MR ABHISHEK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
MRABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/340
(DUNGARIYA)
|
1734003052NRG24190220240249971
|
20/02/2024
|
MR RAMSWARUP GUJAR
|
1734003052WL032272
|
MR RAMSWARUP GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
MRRAMSWARUPGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/490
(DUNGARIYA)
|
1734003052NRG24190220240249972
|
20/02/2024
|
HAKKE KHAR
|
1734003052WL032272
|
HAKKE KHAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
HAKKEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/628
(DUNGARIYA)
|
1734003052NRG24190220240249974
|
20/02/2024
|
MOHAN SINGH MEHRA
|
1734003052WL032272
|
MOHAN SINGH MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
MOHANSINGHMEHRA
|
BANK OF BARODA(606985)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/ 85-B
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249975
|
20/02/2024
|
Dhanraj
|
1734003055WL032273
|
Dhanraj
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Dhanraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/137
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249976
|
20/02/2024
|
CHATER
|
1734003055WL032273
|
CHATER
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
CHATER
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/191
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249977
|
20/02/2024
|
gomti
|
1734003055WL032273
|
gomti
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
gomti
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/196
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249978
|
20/02/2024
|
shribai
|
1734003055WL032273
|
shribai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
shribai
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/235
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249982
|
20/02/2024
|
basanti
|
1734003055WL032273
|
basanti
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/345
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249985
|
20/02/2024
|
hariom
|
1734003055WL032273
|
hariom
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
hariom
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/38
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249987
|
20/02/2024
|
MALTI
|
1734003055WL032273
|
MALTI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/38
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249986
|
20/02/2024
|
NAVAL
|
1734003055WL032273
|
NAVAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/401
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249989
|
20/02/2024
|
Pooja
|
1734003055WL032273
|
Pooja
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Pooja
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/41
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249991
|
20/02/2024
|
HEERA
|
1734003055WL032273
|
HEERA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/41
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249990
|
20/02/2024
|
MOHAN
|
1734003055WL032273
|
MOHAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/436
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249994
|
20/02/2024
|
Gyanvati yadav
|
1734003055WL032273
|
Gyanvati yadav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Gyanvatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/458
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249997
|
20/02/2024
|
preeti
|
1734003055WL032273
|
preeti
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/04/2024
|
|
302807374
|
|
preeti
|
RATNAKAR BANK(607393)
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/462
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249999
|
20/02/2024
|
makrand ahirwar
|
1734003055WL032273
|
makrand ahirwar
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
makrandahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/462
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250000
|
20/02/2024
|
Parvati bai ahirwar
|
1734003055WL032273
|
Parvati bai ahirwar
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Parvatibaiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/465
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250002
|
20/02/2024
|
sarman harijan
|
1734003055WL032273
|
sarman harijan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
sarmanharijan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/465
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250001
|
20/02/2024
|
sarman harijan
|
1734003055WL032273
|
sarman harijan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
sarmanharijan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/466
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250003
|
20/02/2024
|
satyaprakash kourav
|
1734003055WL032273
|
satyaprakash kourav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
satyaprakashkourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/471
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250004
|
20/02/2024
|
neelesh kourav
|
1734003055WL032273
|
neelesh kourav
|
00354
|
PUNB0139200
|
6
|
6
|
Rejected
|
12/04/2024
|
|
302807374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/473
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250005
|
20/02/2024
|
AMAAN
|
1734003055WL032273
|
AMAAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
AMAAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/477
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250006
|
20/02/2024
|
dujjo bai
|
1734003055WL032273
|
dujjo bai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
dujjobai
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/478
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250007
|
20/02/2024
|
sushama
|
1734003055WL032273
|
sushama
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
sushama
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/486
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250008
|
20/02/2024
|
girja bai
|
1734003055WL032273
|
girja bai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
girjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/52
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250011
|
20/02/2024
|
arjun
|
1734003055WL032273
|
arjun
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/52
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250010
|
20/02/2024
|
SUGRI
|
1734003055WL032273
|
SUGRI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
SUGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/52
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250009
|
20/02/2024
|
SUMMER
|
1734003055WL032273
|
SUMMER
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
SUMMER
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/528
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250012
|
20/02/2024
|
dimesh mehra
|
1734003055WL032273
|
dimesh mehra
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
dimeshmehra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
207
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/560
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250014
|
20/02/2024
|
SUDEEP
|
1734003055WL032273
|
SUDEEP
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
SUDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/586
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250016
|
20/02/2024
|
banshilal
|
1734003055WL032273
|
banshilal
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
banshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
209
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/587
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250017
|
20/02/2024
|
phoola bai
|
1734003055WL032273
|
phoola bai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
phoolabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
210
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/588
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250018
|
20/02/2024
|
rajkumar
|
1734003055WL032273
|
rajkumar
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/589
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250019
|
20/02/2024
|
lekhram
|
1734003055WL032273
|
lekhram
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
lekhram
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/653
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250020
|
20/02/2024
|
parasottam prajapati
|
1734003055WL032273
|
parasottam prajapati
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
parasottamprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
213
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/653
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250021
|
20/02/2024
|
tara bai prajapati
|
1734003055WL032273
|
tara bai prajapati
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
tarabaiprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
214
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/659
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250022
|
20/02/2024
|
basant
|
1734003055WL032273
|
basant
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/674
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250024
|
20/02/2024
|
SANTOSH HARIJAN
|
1734003055WL032273
|
SANTOSH HARIJAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
SANTOSHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/759
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250026
|
20/02/2024
|
Sachin vishkarma
|
1734003055WL032273
|
Sachin vishkarma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Sachinvishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/765
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250031
|
20/02/2024
|
Prabha kourav
|
1734003055WL032273
|
Prabha kourav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Prabhakourav
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/766
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250032
|
20/02/2024
|
Asha kourav
|
1734003055WL032273
|
Asha kourav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/04/2024
|
|
302807374
|
|
Ashakourav
|
RATNAKAR BANK(607393)
|
|
219
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/768
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250034
|
20/02/2024
|
Abhilasha bai korav
|
1734003055WL032273
|
Abhilasha bai korav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Abhilashabaikorav
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/769
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250035
|
20/02/2024
|
Manoj korav
|
1734003055WL032273
|
Manoj korav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Manojkorav
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/789
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250036
|
20/02/2024
|
Pradeep kumar vishwakarma
|
1734003055WL032273
|
Pradeep kumar vishwakarma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Pradeepkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/790
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250037
|
20/02/2024
|
Ranjeet kumar vishwakarma
|
1734003055WL032273
|
Ranjeet kumar vishwakarma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Ranjeetkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/792
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250038
|
20/02/2024
|
Ganeshiya
|
1734003055WL032273
|
Ganeshiya
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Ganeshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/793
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250039
|
20/02/2024
|
Bhojraj harijan
|
1734003055WL032273
|
Bhojraj harijan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Bhojrajharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/796
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250041
|
20/02/2024
|
Vinod shukla
|
1734003055WL032273
|
Vinod shukla
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Vinodshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
226
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/83
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250042
|
20/02/2024
|
Jaskaran
|
1734003055WL032273
|
Jaskaran
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Jaskaran
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/895
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250043
|
20/02/2024
|
MANGAL SINGH THAKUR
|
1734003055WL032273
|
MANGAL SINGH THAKUR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
MANGALSINGHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/899
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250045
|
20/02/2024
|
SANJAY CHOUDHARY
|
1734003055WL032273
|
SANJAY CHOUDHARY
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
SANJAYCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
229
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1090
(AADEGAON)
|
1734003000NRG24200220240251024
|
20/02/2024
|
Radheshyam
|
1734003WL032355
|
Radheshyam
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1107
(AADEGAON)
|
1734003000NRG24200220240251025
|
20/02/2024
|
Hakam
|
1734003WL032355
|
Hakam
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Hakam
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1109
(AADEGAON)
|
1734003000NRG24200220240251026
|
20/02/2024
|
Badelal verma
|
1734003WL032355
|
Badelal verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Badelalverma
|
ICICI BANK LTD(508534)
|
|
232
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/376
(AADEGAON)
|
1734003000NRG24200220240251028
|
20/02/2024
|
dinesh
|
1734003WL032355
|
dinesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/384
(AADEGAON)
|
1734003000NRG24200220240251029
|
20/02/2024
|
shivam
|
1734003WL032355
|
shivam
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/412
(AADEGAON)
|
1734003000NRG24200220240251030
|
20/02/2024
|
kalyan
|
1734003WL032355
|
kalyan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/412
(AADEGAON)
|
1734003000NRG24200220240251031
|
20/02/2024
|
laxman
|
1734003WL032355
|
laxman
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/424
(AADEGAON)
|
1734003000NRG24200220240251032
|
20/02/2024
|
kera bai
|
1734003WL032355
|
kera bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
kerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 84-A
(BELKHEDI)
|
1734003061NRG24190220240250500
|
20/02/2024
|
SONA BAI KIRAR
|
1734003061WL032314
|
SONA BAI KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Rejected
|
12/04/2024
|
|
302807374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/122
(BELKHEDI)
|
1734003061NRG24190220240250503
|
20/02/2024
|
HEERA BAI PATEL
|
1734003061WL032314
|
HEERA BAI PATEL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
HEERABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/131
(BELKHEDI)
|
1734003061NRG24190220240250504
|
20/02/2024
|
MADAN KIRAR
|
1734003061WL032314
|
MADAN KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
MADANKIRAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/131
(BELKHEDI)
|
1734003061NRG24190220240250505
|
20/02/2024
|
RAMSINGH
|
1734003061WL032314
|
RAMSINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/167
(BELKHEDI)
|
1734003061NRG24190220240250509
|
20/02/2024
|
GEETA BAI VISHWAKARMA
|
1734003061WL032314
|
GEETA BAI VISHWAKARMA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
GEETABAIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/167
(BELKHEDI)
|
1734003061NRG24190220240250508
|
20/02/2024
|
ROSHAN VISHWAKARMA
|
1734003061WL032314
|
ROSHAN VISHWAKARMA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
ROSHANVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/187
(BELKHEDI)
|
1734003061NRG24190220240250510
|
20/02/2024
|
PURAN LAL KIRAR
|
1734003061WL032314
|
PURAN LAL KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
PURANLALKIRAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/196
(BELKHEDI)
|
1734003061NRG24190220240250513
|
20/02/2024
|
BUDHIYA BAI
|
1734003061WL032314
|
BUDHIYA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
BUDHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/196
(BELKHEDI)
|
1734003061NRG24190220240250512
|
20/02/2024
|
DAULAT
|
1734003061WL032314
|
DAULAT
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
DAULAT
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/197
(BELKHEDI)
|
1734003061NRG24190220240250514
|
20/02/2024
|
GAYA PRASAD YADAV
|
1734003061WL032314
|
GAYA PRASAD YADAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
GAYAPRASADYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
247
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/197
(BELKHEDI)
|
1734003061NRG24190220240250515
|
20/02/2024
|
YMUNA YADAV
|
1734003061WL032314
|
YMUNA YADAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
YMUNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/217
(BELKHEDI)
|
1734003061NRG24190220240250516
|
20/02/2024
|
SARSWATI MEHRA
|
1734003061WL032314
|
SARSWATI MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
SARSWATIMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/45
(BELKHEDI)
|
1734003061NRG24190220240250519
|
20/02/2024
|
DEVINDRA
|
1734003061WL032314
|
DEVINDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
DEVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/45
(BELKHEDI)
|
1734003061NRG24190220240250518
|
20/02/2024
|
HOTILAL
|
1734003061WL032314
|
HOTILAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
HOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/50
(BELKHEDI)
|
1734003061NRG24190220240250520
|
20/02/2024
|
DINESH KUMAR KIRAR
|
1734003061WL032314
|
DINESH KUMAR KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
DINESHKUMARKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/51
(BELKHEDI)
|
1734003061NRG24190220240250522
|
20/02/2024
|
NARABDI BAI
|
1734003061WL032314
|
NARABDI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
NARABDIBAI
|
UCO BANK(607066)
|
|
253
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/53
(BELKHEDI)
|
1734003061NRG24190220240250524
|
20/02/2024
|
NEELESH KIRAR
|
1734003061WL032314
|
NEELESH KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
NEELESHKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/53
(BELKHEDI)
|
1734003061NRG24190220240250525
|
20/02/2024
|
PRASHANT
|
1734003061WL032314
|
PRASHANT
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/58
(BELKHEDI)
|
1734003061NRG24190220240250526
|
20/02/2024
|
SURESH
|
1734003061WL032314
|
SURESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/99
(BELKHEDI)
|
1734003061NRG24190220240250527
|
20/02/2024
|
DEVISINGH
|
1734003061WL032314
|
DEVISINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/1
(BELKHEDI)
|
1734003061NRG24190220240250529
|
20/02/2024
|
POHAP
|
1734003061WL032314
|
POHAP
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
POHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/112
(BELKHEDI)
|
1734003061NRG24190220240250530
|
20/02/2024
|
KOMAL SINGH
|
1734003061WL032314
|
KOMAL SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/137
(BELKHEDI)
|
1734003061NRG24190220240250531
|
20/02/2024
|
GANGA BAI
|
1734003061WL032314
|
GANGA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/46
(BELKHEDI)
|
1734003061NRG24190220240250532
|
20/02/2024
|
DHANNA LAL NAURIYA
|
1734003061WL032314
|
DHANNA LAL NAURIYA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
DHANNALALNAURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/83
(BELKHEDI)
|
1734003061NRG24190220240250534
|
20/02/2024
|
KUMBBA BAI
|
1734003061WL032314
|
KUMBBA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
KUMBBABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/83
(BELKHEDI)
|
1734003061NRG24190220240250533
|
20/02/2024
|
RAJU
|
1734003061WL032314
|
RAJU
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31802
|
31802
|
|
|
|
|
|
|
|
|
263
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/763
(RAMPURA)
|
1734003022NRG24200220240250889
|
20/02/2024
|
SMT POOJA SHRIVAS
|
1734003022WL032352
|
SMT POOJA SHRIVAS
|
00354
|
PUNB0639200
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
SMTPOOJASHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
264
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/439
(RAMPURA)
|
1734003022NRG24200220240250882
|
20/02/2024
|
CHANDRABHAN SHREEWAS
|
1734003022WL032352
|
CHANDRABHAN SHREEWAS
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
CHANDRABHANSHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/578
(RAMPURA)
|
1734003022NRG24200220240250883
|
20/02/2024
|
MR BHAGVAT SINGH
|
1734003022WL032352
|
MR BHAGVAT SINGH
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
MRBHAGVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/650
(RAMPURA)
|
1734003022NRG24200220240250886
|
20/02/2024
|
Liliya Bai Yadav
|
1734003022WL032352
|
Liliya Bai Yadav
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
LiliyaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28
(JHIRIYA MATA)
|
1734003023NRG24190220240250566
|
20/02/2024
|
NARAYAN
|
1734003023WL032323
|
NARAYAN
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
268
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/621
(KHURSIPAR)
|
1734003034NRG24200220240250806
|
20/02/2024
|
avdesh
|
1734003034WL032342
|
avdesh
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302807374
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/621
(KHURSIPAR)
|
1734003034NRG24200220240250805
|
20/02/2024
|
avdesh
|
1734003034WL032342
|
avdesh
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302807374
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/298
(GARDHA)
|
1734003000NRG24200220240251046
|
20/02/2024
|
VIDYASAGAR
|
1734003WL032357
|
VIDYASAGAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
VIDYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/575
(GARDHA)
|
1734003035NRG24180220240249632
|
20/02/2024
|
SUNEEL KUMAR
|
1734003035WL032236
|
SUNEEL KUMAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/328
(BODARI)
|
1734003036NRG24170220240249310
|
20/02/2024
|
RAJNI SARATHE
|
1734003036WL032199
|
RAJNI SARATHE
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAJNISARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/255
(DETPON)
|
1734003037NRG24170220240249430
|
20/02/2024
|
MUNNI BAI KORI
|
1734003037WL032216
|
MUNNI BAI KORI
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
MUNNIBAIKORI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/145
(DEORI)
|
1734003039NRG24180220240249573
|
20/02/2024
|
Prakash chand patel
|
1734003039WL032230
|
Prakash chand patel
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
Prakashchandpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/265
(DEORI)
|
1734003039NRG24180220240249582
|
20/02/2024
|
bhure lal
|
1734003039WL032231
|
bhure lal
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
bhurelal
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/302
(BARHETA)
|
1734003041NRG24160220240249217
|
20/02/2024
|
KEMCHAND JATAV
|
1734003041WL032186
|
KEMCHAND JATAV
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
KEMCHANDJATAV
|
BANK OF BARODA(606985)
|
|
277
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/246
(DUNGARIYA)
|
1734003052NRG24190220240249969
|
20/02/2024
|
pran singh
|
1734003052WL032272
|
pran singh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/592
(DUNGARIYA)
|
1734003052NRG24190220240249973
|
20/02/2024
|
LALJI PRASAD
|
1734003052WL032272
|
LALJI PRASAD
|
00354
|
PUNB0690100
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302807374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/229
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249979
|
20/02/2024
|
vimlesh
|
1734003055WL032273
|
vimlesh
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/672
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250023
|
20/02/2024
|
teerath prasad vishwkarma
|
1734003055WL032273
|
teerath prasad vishwkarma
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
teerathprasadvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/762
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250029
|
20/02/2024
|
Shivkumar
|
1734003055WL032273
|
Shivkumar
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/ 142-A
(AADEGAON)
|
1734003000NRG24200220240251023
|
20/02/2024
|
AJAMER SING
|
1734003WL032355
|
AJAMER SING
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
AJAMERSING
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/260
(AADEGAON)
|
1734003000NRG24200220240251027
|
20/02/2024
|
KAILASH
|
1734003WL032355
|
KAILASH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/141
(BELKHEDI)
|
1734003061NRG24190220240250506
|
20/02/2024
|
DEENDAYAL
|
1734003061WL032314
|
DEENDAYAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16157
|
16157
|
|
|
|
|
|
|
|
|
285
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/341
(JIKOLI)
|
1734003000NRG24200220240251073
|
20/02/2024
|
RAGHUVEER
|
1734003WL032359
|
RAGHUVEER
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
286
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/389
(JIKOLI)
|
1734003000NRG24200220240251077
|
20/02/2024
|
Chandan Singh
|
1734003WL032359
|
Chandan Singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
ChandanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/766
(RAMPURA)
|
1734003022NRG24200220240250890
|
20/02/2024
|
MR VIMAL KUMAR NAMDEV
|
1734003022WL032352
|
MR VIMAL KUMAR NAMDEV
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
MRVIMALKUMARNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/239
(JHIRIYA MATA)
|
1734003023NRG24190220240250564
|
20/02/2024
|
DEVI SINGH
|
1734003023WL032323
|
DEVI SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302807374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28-A
(JHIRIYA MATA)
|
1734003023NRG24190220240250568
|
20/02/2024
|
DEVENDARA LODHI
|
1734003023WL032323
|
DEVENDARA LODHI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
DEVENDARALODHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/178
(DETPON)
|
1734003037NRG24170220240249427
|
20/02/2024
|
RAJESH KUMAR AHIRWAR
|
1734003037WL032216
|
RAJESH KUMAR AHIRWAR
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAJESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/264
(DETPON)
|
1734003037NRG24170220240249434
|
20/02/2024
|
BASANTI B AHIRWAR
|
1734003037WL032216
|
BASANTI B AHIRWAR
|
00354
|
PUNB0939000
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
BASANTIBAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/294
(DETPON)
|
1734003037NRG24170220240249439
|
20/02/2024
|
RAMSWROOP RAJAK
|
1734003037WL032216
|
RAMSWROOP RAJAK
|
00354
|
PUNB0939000
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAMSWROOPRAJAK
|
STATE BANK OF INDIA(508548)
|
|
293
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/295
(DETPON)
|
1734003037NRG24170220240249440
|
20/02/2024
|
DABBU DHANSINGH
|
1734003037WL032216
|
DABBU DHANSINGH
|
00354
|
PUNB0939000
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
DABBUDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/6
(DETPON)
|
1734003037NRG24170220240249445
|
20/02/2024
|
BAIJANTIBAI NOURIYA
|
1734003037WL032216
|
BAIJANTIBAI NOURIYA
|
00354
|
PUNB0939000
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
BAIJANTIBAINOURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/366
(AJANDA)
|
1734003043NRG24190220240249945
|
20/02/2024
|
LALITA
|
1734003043WL032269
|
LALITA
|
00354
|
PUNB0939000
|
900
|
900
|
Processed
|
12/04/2024
|
|
302807374
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/375
(AJANDA)
|
1734003043NRG24190220240249948
|
20/02/2024
|
REETESH
|
1734003043WL032269
|
REETESH
|
00354
|
PUNB0939000
|
900
|
900
|
Processed
|
12/04/2024
|
|
302807374
|
|
REETESH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/392
(AJANDA)
|
1734003043NRG24190220240249952
|
20/02/2024
|
POOJA RAJAK
|
1734003043WL032269
|
POOJA RAJAK
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807374
|
|
POOJARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/396
(AJANDA)
|
1734003043NRG24190220240249953
|
20/02/2024
|
SWATI THAKUR
|
1734003043WL032269
|
SWATI THAKUR
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807374
|
|
SWATITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
299
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/399
(AJANDA)
|
1734003043NRG24190220240249954
|
20/02/2024
|
DURGESH RAJHAR
|
1734003043WL032269
|
DURGESH RAJHAR
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
DURGESHRAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/400
(AJANDA)
|
1734003043NRG24190220240249955
|
20/02/2024
|
AKASH SINGH
|
1734003043WL032269
|
AKASH SINGH
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
AKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/304
(DHANOURA)
|
1734003044NRG24160220240248967
|
20/02/2024
|
suriyakant
|
1734003044WL032162
|
suriyakant
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
suriyakant
|
STATE BANK OF INDIA(508548)
|
|
302
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/23
(DHANOURA)
|
1734003044NRG24160220240248975
|
20/02/2024
|
SONU BAI
|
1734003044WL032162
|
SONU BAI
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
SONUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
303
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/717
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250689
|
20/02/2024
|
maya bai
|
1734003032WL032331
|
maya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
304
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/718
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250690
|
20/02/2024
|
shukhiya bai
|
1734003032WL032331
|
shukhiya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
shukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
305
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/776
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250692
|
20/02/2024
|
Abha Rajput
|
1734003032WL032331
|
Abha Rajput
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
AbhaRajput
|
STATE BANK OF INDIA(508548)
|
|
306
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/327
(KHURSIPAR)
|
1734003034NRG24200220240250793
|
20/02/2024
|
sourabh
|
1734003034WL032342
|
sourabh
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807374
|
|
sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/432
(KHURSIPAR)
|
1734003034NRG24200220240250795
|
20/02/2024
|
Sandeep
|
1734003034WL032342
|
Sandeep
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
308
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/807
(KHURSIPAR)
|
1734003034NRG24200220240250823
|
20/02/2024
|
shubham
|
1734003034WL032342
|
shubham
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807374
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/271
(GARDHA)
|
1734003035NRG24180220240249630
|
20/02/2024
|
ramdarshan
|
1734003035WL032236
|
ramdarshan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
ramdarshan
|
STATE BANK OF INDIA(508548)
|
|
310
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/296
(BARHETA)
|
1734003041NRG24160220240249215
|
20/02/2024
|
BEERAN KOURAV
|
1734003041WL032186
|
BEERAN KOURAV
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
13/04/2024
|
|
302807374
|
|
BEERANKOURAV
|
INDIAN BANK(607105)
|
|
311
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/ 2-A
(JAMADA)
|
1734003049NRG24160220240249004
|
20/02/2024
|
Mukesh
|
1734003049WL032165
|
Mukesh
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
312
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/105
(JAMADA)
|
1734003049NRG24160220240249007
|
20/02/2024
|
PRITAM
|
1734003049WL032165
|
PRITAM
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/406
(JAMADA)
|
1734003049NRG24160220240249013
|
20/02/2024
|
Mukesh
|
1734003049WL032165
|
Mukesh
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
314
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/488
(JAMADA)
|
1734003049NRG24160220240249001
|
20/02/2024
|
MOHAN
|
1734003049WL032164
|
MOHAN
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/401
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249988
|
20/02/2024
|
devedndra kourav
|
1734003055WL032273
|
devedndra kourav
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
devedndrakourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
316
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/431
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249992
|
20/02/2024
|
PREMOD
|
1734003055WL032273
|
PREMOD
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
PREMOD
|
STATE BANK OF INDIA(508548)
|
|
317
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/763
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250030
|
20/02/2024
|
Raghvendra kaurav
|
1734003055WL032273
|
Raghvendra kaurav
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Raghvendrakaurav
|
STATE BANK OF INDIA(508548)
|
|
318
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/14
(KHIRIYA)
|
1734003000NRG24200220240251083
|
20/02/2024
|
RAMKISHAN JATAV
|
1734003WL032360
|
RAMKISHAN JATAV
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAMKISHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
319
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/273
(KHIRIYA)
|
1734003000NRG24200220240251087
|
20/02/2024
|
DINESH
|
1734003WL032360
|
DINESH
|
00415
|
SBIN0000372
|
2
|
2
|
Rejected
|
12/04/2024
|
|
302807374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/122
(BELKHEDI)
|
1734003061NRG24190220240250502
|
20/02/2024
|
VINOD
|
1734003061WL032314
|
VINOD
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
VINOD
|
CANARA BANK(508532)
|
|
321
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/50
(BELKHEDI)
|
1734003061NRG24190220240250521
|
20/02/2024
|
RAKESH
|
1734003061WL032314
|
RAKESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
322
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/51
(BELKHEDI)
|
1734003061NRG24190220240250523
|
20/02/2024
|
Ashish
|
1734003061WL032314
|
Ashish
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/99
(BELKHEDI)
|
1734003061NRG24190220240250528
|
20/02/2024
|
RAMBAI
|
1734003061WL032314
|
RAMBAI
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
324
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/183
(BODARI)
|
1734003036NRG24170220240249304
|
20/02/2024
|
DIPALI SIRVIYA
|
1734003036WL032199
|
DIPALI SIRVIYA
|
00415
|
SBIN0000389
|
221
|
221
|
Processed
|
13/04/2024
|
|
302807374
|
|
DIPALISIRVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
325
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/715
(RAMPURA)
|
1734003022NRG24200220240250888
|
20/02/2024
|
Pawan kumar mehra
|
1734003022WL032352
|
Pawan kumar mehra
|
00415
|
SBIN0002860
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
Pawankumarmehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
326
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/285
(JIKOLI)
|
1734003000NRG24200220240251070
|
20/02/2024
|
Santosh prajapati
|
1734003WL032359
|
Santosh prajapati
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Santoshprajapati
|
STATE BANK OF INDIA(508548)
|
|
327
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/312
(JIKOLI)
|
1734003000NRG24200220240251071
|
20/02/2024
|
BHOPAL SINGH RAJPUT
|
1734003WL032359
|
BHOPAL SINGH RAJPUT
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
BHOPALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
328
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/315
(JIKOLI)
|
1734003000NRG24200220240251072
|
20/02/2024
|
yashpal singh rajput
|
1734003WL032359
|
yashpal singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
yashpalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
329
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/341
(JIKOLI)
|
1734003000NRG24200220240251074
|
20/02/2024
|
Malti bai noriya
|
1734003WL032359
|
Malti bai noriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Maltibainoriya
|
STATE BANK OF INDIA(508548)
|
|
330
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/346
(JIKOLI)
|
1734003000NRG24200220240251075
|
20/02/2024
|
Sunita bai rajput
|
1734003WL032359
|
Sunita bai rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Sunitabairajput
|
STATE BANK OF INDIA(508548)
|
|
331
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/349
(JIKOLI)
|
1734003000NRG24200220240251076
|
20/02/2024
|
HEERA BAI
|
1734003WL032359
|
HEERA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/44
(JIKOLI)
|
1734003000NRG24200220240251079
|
20/02/2024
|
Beena bai
|
1734003WL032359
|
Beena bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Beenabai
|
STATE BANK OF INDIA(508548)
|
|
333
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/44
(JIKOLI)
|
1734003000NRG24200220240251078
|
20/02/2024
|
Vijay
|
1734003WL032359
|
Vijay
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
13/04/2024
|
|
302807374
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/74
(JIKOLI)
|
1734003000NRG24200220240251081
|
20/02/2024
|
Devisingh
|
1734003WL032359
|
Devisingh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
335
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/74
(JIKOLI)
|
1734003000NRG24200220240251080
|
20/02/2024
|
Ramlal
|
1734003WL032359
|
Ramlal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
336
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/97
(JIKOLI)
|
1734003000NRG24200220240251082
|
20/02/2024
|
shivdas chamar
|
1734003WL032359
|
shivdas chamar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
shivdaschamar
|
STATE BANK OF INDIA(508548)
|
|
337
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/690
(MUAAR)
|
1734003018NRG24170220240249450
|
20/02/2024
|
Savita dhakar
|
1734003018WL032218
|
Savita dhakar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Savitadhakar
|
STATE BANK OF INDIA(508548)
|
|
338
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/910
(MUAAR)
|
1734003018NRG24170220240249451
|
20/02/2024
|
KIRTI BAI
|
1734003018WL032218
|
KIRTI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
KIRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/627
(RAMPURA)
|
1734003022NRG24200220240250885
|
20/02/2024
|
CHARANSINGH HARIJAN
|
1734003022WL032352
|
CHARANSINGH HARIJAN
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
CHARANSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/707
(RAMPURA)
|
1734003022NRG24200220240250887
|
20/02/2024
|
NARAYAN SINGH PATEL
|
1734003022WL032352
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
NARAYANSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/779
(RAMPURA)
|
1734003022NRG24200220240250891
|
20/02/2024
|
MR NARAYAN SINGH PATEL
|
1734003022WL032352
|
MR NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
13/04/2024
|
|
302807374
|
|
MRNARAYANSINGHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/785
(RAMPURA)
|
1734003022NRG24200220240250892
|
20/02/2024
|
Mr Bhaiyaji Patel
|
1734003022WL032352
|
Mr Bhaiyaji Patel
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
12/04/2024
|
|
302807374
|
|
MrBhaiyajiPatel
|
STATE BANK OF INDIA(508548)
|
|
343
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/16-B
(JHIRIYA MATA)
|
1734003023NRG24190220240250560
|
20/02/2024
|
GOPALPRASAD
|
1734003023WL032323
|
GOPALPRASAD
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
344
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/235
(JHIRIYA MATA)
|
1734003023NRG24190220240250562
|
20/02/2024
|
HARNAM
|
1734003023WL032323
|
HARNAM
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
HARNAM
|
BANK OF INDIA(508505)
|
|
345
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/235
(JHIRIYA MATA)
|
1734003023NRG24190220240250563
|
20/02/2024
|
NEERAJ BAI
|
1734003023WL032323
|
NEERAJ BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
NEERAJBAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28
(JHIRIYA MATA)
|
1734003023NRG24190220240250567
|
20/02/2024
|
OMVAT
|
1734003023WL032323
|
OMVAT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
OMVAT
|
STATE BANK OF INDIA(508548)
|
|
347
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 93-B
(BANS KHEDA)
|
1734003027NRG24200220240250841
|
20/02/2024
|
GOVIND
|
1734003027WL032346
|
GOVIND
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
12/04/2024
|
|
302807374
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
348
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 93-B
(BANS KHEDA)
|
1734003027NRG24200220240250840
|
20/02/2024
|
Govind
|
1734003027WL032346
|
Govind
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
12/04/2024
|
|
302807374
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
349
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/109
(BANS KHEDA)
|
1734003027NRG24200220240250845
|
20/02/2024
|
Jamna Bai
|
1734003027WL032346
|
Jamna Bai
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
12/04/2024
|
|
302807374
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
350
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/109
(BANS KHEDA)
|
1734003027NRG24200220240250844
|
20/02/2024
|
Tulai
|
1734003027WL032346
|
Tulai
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
12/04/2024
|
|
302807374
|
|
Tulai
|
STATE BANK OF INDIA(508548)
|
|
351
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/107
(DETPON)
|
1734003037NRG24170220240249419
|
20/02/2024
|
HARIKISHAN HARIJAN
|
1734003037WL032216
|
HARIKISHAN HARIJAN
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
HARIKISHANHARIJAN
|
BANK OF INDIA(508505)
|
|
352
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/118
(DETPON)
|
1734003037NRG24170220240249420
|
20/02/2024
|
KASHIRAM AHIRWAR
|
1734003037WL032216
|
KASHIRAM AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
KASHIRAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
353
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/122
(DETPON)
|
1734003037NRG24170220240249422
|
20/02/2024
|
MULIYABAI HARIJAN
|
1734003037WL032216
|
MULIYABAI HARIJAN
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
MULIYABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/133
(DETPON)
|
1734003037NRG24170220240249424
|
20/02/2024
|
HOTILAL HARIJAN
|
1734003037WL032216
|
HOTILAL HARIJAN
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
HOTILALHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/163
(DETPON)
|
1734003037NRG24170220240249426
|
20/02/2024
|
KANHAIYALAL AHIRWAR
|
1734003037WL032216
|
KANHAIYALAL AHIRWAR
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
KANHAIYALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/18
(DETPON)
|
1734003037NRG24170220240249428
|
20/02/2024
|
JANKIBAI NOURIYA
|
1734003037WL032216
|
JANKIBAI NOURIYA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
JANKIBAINOURIYA
|
STATE BANK OF INDIA(508548)
|
|
357
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/25
(DETPON)
|
1734003037NRG24170220240249429
|
20/02/2024
|
HARIBAI HARIJAN
|
1734003037WL032216
|
HARIBAI HARIJAN
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
HARIBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/258
(DETPON)
|
1734003037NRG24170220240249431
|
20/02/2024
|
MANSINGH AHIRWAR
|
1734003037WL032216
|
MANSINGH AHIRWAR
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
MANSINGHAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
359
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/259
(DETPON)
|
1734003037NRG24170220240249432
|
20/02/2024
|
SARMAN AHIRWAR
|
1734003037WL032216
|
SARMAN AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
SARMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/262
(DETPON)
|
1734003037NRG24170220240249433
|
20/02/2024
|
JYOTI RAJAK
|
1734003037WL032216
|
JYOTI RAJAK
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
JYOTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
361
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/273
(DETPON)
|
1734003037NRG24170220240249436
|
20/02/2024
|
RAJU GOUND
|
1734003037WL032216
|
RAJU GOUND
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAJUGOUND
|
STATE BANK OF INDIA(508548)
|
|
362
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/291
(DETPON)
|
1734003037NRG24170220240249437
|
20/02/2024
|
HARIOM AHIRWAR
|
1734003037WL032216
|
HARIOM AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
HARIOMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/299
(DETPON)
|
1734003037NRG24170220240249441
|
20/02/2024
|
SUNITA BAI AHIRWAR
|
1734003037WL032216
|
SUNITA BAI AHIRWAR
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
SUNITABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/40
(DETPON)
|
1734003037NRG24170220240249443
|
20/02/2024
|
PARASHOTTAM PRAJAPATI
|
1734003037WL032216
|
PARASHOTTAM PRAJAPATI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
PARASHOTTAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
365
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/54
(DETPON)
|
1734003037NRG24170220240249444
|
20/02/2024
|
LEELAVATI PRAJAPATI
|
1734003037WL032216
|
LEELAVATI PRAJAPATI
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
LEELAVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
366
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/65
(DETPON)
|
1734003037NRG24170220240249446
|
20/02/2024
|
MUNNIBAI YADAV
|
1734003037WL032216
|
MUNNIBAI YADAV
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
MUNNIBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
367
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/89
(DETPON)
|
1734003037NRG24170220240249418
|
20/02/2024
|
MALTI KORI
|
1734003037WL032215
|
MALTI KORI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807374
|
|
MALTIKORI
|
RATNAKAR BANK(607393)
|
|
368
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/92
(DETPON)
|
1734003037NRG24170220240249448
|
20/02/2024
|
GUDDANBAI AHIRWAR
|
1734003037WL032216
|
GUDDANBAI AHIRWAR
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
GUDDANBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/355
(AJANDA)
|
1734003043NRG24190220240249943
|
20/02/2024
|
RAHUL AHIRWAR
|
1734003043WL032269
|
RAHUL AHIRWAR
|
00415
|
SBIN0005507
|
900
|
900
|
Processed
|
12/04/2024
|
|
302807374
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/358
(AJANDA)
|
1734003043NRG24190220240249944
|
20/02/2024
|
HEMA AHIRWAR
|
1734003043WL032269
|
HEMA AHIRWAR
|
00415
|
SBIN0005507
|
900
|
900
|
Processed
|
12/04/2024
|
|
302807374
|
|
HEMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/368
(AJANDA)
|
1734003043NRG24190220240249946
|
20/02/2024
|
DURGESH KUSHWAHA
|
1734003043WL032269
|
DURGESH KUSHWAHA
|
00415
|
SBIN0005507
|
900
|
900
|
Processed
|
12/04/2024
|
|
302807374
|
|
DURGESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
372
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/373
(AJANDA)
|
1734003043NRG24190220240249947
|
20/02/2024
|
NEELESH AHIRWAR
|
1734003043WL032269
|
NEELESH AHIRWAR
|
00415
|
SBIN0005507
|
900
|
900
|
Processed
|
12/04/2024
|
|
302807374
|
|
NEELESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/379
(AJANDA)
|
1734003043NRG24190220240249949
|
20/02/2024
|
ABHILASHA PATEL
|
1734003043WL032269
|
ABHILASHA PATEL
|
00415
|
SBIN0005507
|
900
|
900
|
Processed
|
12/04/2024
|
|
302807374
|
|
ABHILASHAPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
374
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/388
(AJANDA)
|
1734003043NRG24190220240249950
|
20/02/2024
|
JYOTI GOND
|
1734003043WL032269
|
JYOTI GOND
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
JYOTIGOND
|
STATE BANK OF INDIA(508548)
|
|
375
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/391
(AJANDA)
|
1734003043NRG24190220240249951
|
20/02/2024
|
BHAIYAJI RAJAK
|
1734003043WL032269
|
BHAIYAJI RAJAK
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807374
|
|
BHAIYAJIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
376
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/111
(DHANOURA)
|
1734003044NRG24160220240249120
|
20/02/2024
|
Kashiram
|
1734003044WL032178
|
Kashiram
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
12/04/2024
|
|
302807374
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
377
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/161
(DHANOURA)
|
1734003044NRG24160220240249123
|
20/02/2024
|
kaliya bai
|
1734003044WL032178
|
kaliya bai
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
12/04/2024
|
|
302807374
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
378
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/161
(DHANOURA)
|
1734003044NRG24160220240249122
|
20/02/2024
|
kamlesh
|
1734003044WL032178
|
kamlesh
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
12/04/2024
|
|
302807374
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
379
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/18
(DHANOURA)
|
1734003044NRG24160220240248958
|
20/02/2024
|
Chhotelal
|
1734003044WL032162
|
Chhotelal
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
380
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/18
(DHANOURA)
|
1734003044NRG24160220240248959
|
20/02/2024
|
PHULBATI BAI
|
1734003044WL032162
|
PHULBATI BAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
PHULBATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
381
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/269
(DHANOURA)
|
1734003044NRG24160220240248962
|
20/02/2024
|
bhagbati
|
1734003044WL032162
|
bhagbati
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
382
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/269
(DHANOURA)
|
1734003044NRG24160220240248961
|
20/02/2024
|
JALAM SINGH
|
1734003044WL032162
|
JALAM SINGH
|
00415
|
SBIN0005507
|
6
|
6
|
Rejected
|
12/04/2024
|
|
302807374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/304
(DHANOURA)
|
1734003044NRG24160220240248966
|
20/02/2024
|
YESHVATI
|
1734003044WL032162
|
YESHVATI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
YESHVATI
|
STATE BANK OF INDIA(508548)
|
|
384
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/308
(DHANOURA)
|
1734003044NRG24160220240248968
|
20/02/2024
|
sarsuti bai
|
1734003044WL032162
|
sarsuti bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
sarsutibai
|
STATE BANK OF INDIA(508548)
|
|
385
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/58
(DHANOURA)
|
1734003044NRG24160220240248971
|
20/02/2024
|
suresh
|
1734003044WL032162
|
suresh
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
386
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/85
(DHANOURA)
|
1734003044NRG24160220240248973
|
20/02/2024
|
Hari Bai
|
1734003044WL032162
|
Hari Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
387
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/85
(DHANOURA)
|
1734003044NRG24160220240248972
|
20/02/2024
|
Narayan
|
1734003044WL032162
|
Narayan
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
388
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/258
(DHANOURA)
|
1734003044NRG24160220240248976
|
20/02/2024
|
suresh
|
1734003044WL032162
|
suresh
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
389
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/70
(DHANOURA)
|
1734003044NRG24160220240248982
|
20/02/2024
|
bhagabandas
|
1734003044WL032162
|
bhagabandas
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
bhagabandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33793
|
33793
|
|
|
|
|
|
|
|
|
390
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/110
(BANS KHEDA)
|
1734003027NRG24200220240250847
|
20/02/2024
|
Kamlesh
|
1734003027WL032346
|
Kamlesh
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
12/04/2024
|
|
302807374
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
391
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/110
(BANS KHEDA)
|
1734003027NRG24200220240250846
|
20/02/2024
|
Kamlesh
|
1734003027WL032346
|
Kamlesh
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
12/04/2024
|
|
302807374
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
392
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/122
(BANS KHEDA)
|
1734003027NRG24200220240250849
|
20/02/2024
|
Kaliram
|
1734003027WL032346
|
Kaliram
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
12/04/2024
|
|
302807374
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
393
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/122
(BANS KHEDA)
|
1734003027NRG24200220240250848
|
20/02/2024
|
KALIRAM
|
1734003027WL032346
|
KALIRAM
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
12/04/2024
|
|
302807374
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/705
(BANWARI)
|
1734003038NRG24190220240250278
|
20/02/2024
|
Rakesh kahar
|
1734003038WL032296
|
Rakesh kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Rakeshkahar
|
STATE BANK OF INDIA(508548)
|
|
395
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/708
(BANWARI)
|
1734003038NRG24190220240250279
|
20/02/2024
|
Ram bai
|
1734003038WL032296
|
Ram bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
396
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/812
(BANWARI)
|
1734003038NRG24190220240250280
|
20/02/2024
|
Gorelal kori
|
1734003038WL032296
|
Gorelal kori
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Gorelalkori
|
STATE BANK OF INDIA(508548)
|
|
397
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/927
(BANWARI)
|
1734003038NRG24190220240250282
|
20/02/2024
|
Neelam dubey
|
1734003038WL032296
|
Neelam dubey
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Neelamdubey
|
BANK OF BARODA(606985)
|
|
398
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/86
(DEORI)
|
1734003039NRG24180220240249581
|
20/02/2024
|
hari singh ahirwar
|
1734003039WL032231
|
hari singh ahirwar
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
harisinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
399
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/278
(DEORI)
|
1734003039NRG24180220240249584
|
20/02/2024
|
PUSHPENDRA KUMAR
|
1734003039WL032231
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
PUSHPENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/129
(DHANOURA)
|
1734003044NRG24160220240249121
|
20/02/2024
|
Predeep
|
1734003044WL032178
|
Predeep
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
12/04/2024
|
|
302807374
|
|
Predeep
|
STATE BANK OF INDIA(508548)
|
|
401
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/193
(DHANOURA)
|
1734003044NRG24160220240248960
|
20/02/2024
|
Bhagavandas
|
1734003044WL032162
|
Bhagavandas
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Bhagavandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
402
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/270
(DHANOURA)
|
1734003044NRG24160220240248964
|
20/02/2024
|
MAMTA BAI
|
1734003044WL032162
|
MAMTA BAI
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/270
(DHANOURA)
|
1734003044NRG24160220240248963
|
20/02/2024
|
SHEEVDHIN
|
1734003044WL032162
|
SHEEVDHIN
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
SHEEVDHIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
404
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/315
(DHANOURA)
|
1734003044NRG24160220240248969
|
20/02/2024
|
komal
|
1734003044WL032162
|
komal
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
405
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/315
(DHANOURA)
|
1734003044NRG24160220240248970
|
20/02/2024
|
roshan
|
1734003044WL032162
|
roshan
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
roshan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
406
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/23
(DHANOURA)
|
1734003044NRG24160220240248974
|
20/02/2024
|
Mahesh
|
1734003044WL032162
|
Mahesh
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
407
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/258
(DHANOURA)
|
1734003044NRG24160220240248977
|
20/02/2024
|
karasadha bai
|
1734003044WL032162
|
karasadha bai
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
karasadhabai
|
STATE BANK OF INDIA(508548)
|
|
408
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/409
(DHANOURA)
|
1734003044NRG24160220240248978
|
20/02/2024
|
MEHARWAN
|
1734003044WL032162
|
MEHARWAN
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
MEHARWAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/524
(DHANOURA)
|
1734003044NRG24160220240248979
|
20/02/2024
|
neetesh
|
1734003044WL032162
|
neetesh
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
410
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/7
(DHANOURA)
|
1734003044NRG24160220240248980
|
20/02/2024
|
Ramgopal
|
1734003044WL032162
|
Ramgopal
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
411
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/7
(DHANOURA)
|
1734003044NRG24160220240248981
|
20/02/2024
|
sarj bai
|
1734003044WL032162
|
sarj bai
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
sarjbai
|
STATE BANK OF INDIA(508548)
|
|
412
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/706
(DHIGSARA)
|
1734003051NRG24190220240249960
|
20/02/2024
|
ATTAR SINGH RATHOR
|
1734003051WL032270
|
ATTAR SINGH RATHOR
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
13/04/2024
|
|
302807374
|
|
ATTARSINGHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6923
|
6923
|
|
|
|
|
|
|
|
|
413
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/676
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250685
|
20/02/2024
|
Sarita dhanak
|
1734003032WL032331
|
Sarita dhanak
|
00415
|
SBIN0012171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Saritadhanak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
414
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/576
(GARDHA)
|
1734003035NRG24180220240249634
|
20/02/2024
|
ABHILASHA
|
1734003035WL032236
|
ABHILASHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
415
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 63-A
(DHIGSARA)
|
1734003051NRG24190220240249957
|
20/02/2024
|
ANITA
|
1734003051WL032270
|
ANITA
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
416
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/180
(NIWARI)
|
1734003029NRG24160220240248871
|
20/02/2024
|
revati bai
|
1734003029WL032153
|
revati bai
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302807374
|
|
revatibai
|
UNION BANK OF INDIA(508500)
|
|
417
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/221
(NIWARI)
|
1734003029NRG24160220240248874
|
20/02/2024
|
khoobchandr yadav
|
1734003029WL032153
|
khoobchandr yadav
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302807374
|
|
khoobchandryadav
|
UNION BANK OF INDIA(508500)
|
|
418
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/83
(NIWARI)
|
1734003029NRG24160220240248881
|
20/02/2024
|
rukama dhanak
|
1734003029WL032153
|
rukama dhanak
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302807374
|
|
rukamadhanak
|
UNION BANK OF INDIA(508500)
|
|
419
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/226
(BAGDRA)
|
1734003000NRG24200220240251033
|
20/02/2024
|
Nandu
|
1734003WL032356
|
Nandu
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302807374
|
|
Nandu
|
UNION BANK OF INDIA(508500)
|
|
420
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/348
(BAGDRA)
|
1734003000NRG24200220240251038
|
20/02/2024
|
BETI BAI
|
1734003WL032356
|
BETI BAI
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/533
(BAGDRA)
|
1734003000NRG24200220240251039
|
20/02/2024
|
RAJKUMAR
|
1734003WL032356
|
RAJKUMAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302807374
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
422
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/631
(CHIRAH KALANÜ)
|
1734003032NRG24200220240250682
|
20/02/2024
|
heera bai
|
1734003032WL032331
|
heera bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807374
|
|
heerabai
|
UNION BANK OF INDIA(508500)
|
|
423
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/271
(GARDHA)
|
1734003035NRG24180220240249631
|
20/02/2024
|
SUSHMA
|
1734003035WL032236
|
SUSHMA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
SUSHMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
424
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/408
(GARDHA)
|
1734003000NRG24200220240251055
|
20/02/2024
|
KEERTI KOURAV
|
1734003WL032357
|
KEERTI KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807374
|
|
KEERTIKOURAV
|
UNION BANK OF INDIA(508500)
|
|
425
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/506
(GARDHA)
|
1734003000NRG24200220240251056
|
20/02/2024
|
VISHOK PRAJAPATI
|
1734003WL032357
|
VISHOK PRAJAPATI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
VISHOKPRAJAPATI
|
BANK OF BARODA(606985)
|
|
426
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/577
(GARDHA)
|
1734003035NRG24180220240249635
|
20/02/2024
|
Sujeet kumar
|
1734003035WL032236
|
Sujeet kumar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Sujeetkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
427
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/271
(DETPON)
|
1734003037NRG24170220240249435
|
20/02/2024
|
RAMU S O HARIRAM
|
1734003037WL032216
|
RAMU S O HARIRAM
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
13/04/2024
|
|
302807374
|
|
RAMUSOHARIRAM
|
UNION BANK OF INDIA(508500)
|
|
428
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/266
(DEORI)
|
1734003039NRG24180220240249575
|
20/02/2024
|
PRASHANT KAHAR
|
1734003039WL032230
|
PRASHANT KAHAR
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
13/04/2024
|
|
302807374
|
|
PRASHANTKAHAR
|
UNION BANK OF INDIA(508500)
|
|
429
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/148
(BARHETA)
|
1734003041NRG24160220240249230
|
20/02/2024
|
VIRENDRA KUMAR KOURAV
|
1734003041WL032187
|
VIRENDRA KUMAR KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807374
|
|
VIRENDRAKUMARKOURAV
|
UNION BANK OF INDIA(508500)
|
|
430
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/311
(BARHETA)
|
1734003041NRG24160220240249232
|
20/02/2024
|
SUNIL
|
1734003041WL032187
|
SUNIL
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/311
(BARHETA)
|
1734003041NRG24160220240249231
|
20/02/2024
|
SUNIL
|
1734003041WL032187
|
SUNIL
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
432
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/275
(DHANOURA)
|
1734003044NRG24160220240248965
|
20/02/2024
|
BHAIYA
|
1734003044WL032162
|
BHAIYA
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/04/2024
|
|
302807374
|
|
BHAIYA
|
UNION BANK OF INDIA(508500)
|
|
433
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/486
(JAMADA)
|
1734003049NRG24160220240249000
|
20/02/2024
|
PRAKASH
|
1734003049WL032164
|
PRAKASH
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
13/04/2024
|
|
302807374
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
434
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/229
(JHANJHAN KHEDA)
|
1734003055NRG24190220240249980
|
20/02/2024
|
ANIKET KURAV
|
1734003055WL032273
|
ANIKET KURAV
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
ANIKETKURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/549
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250013
|
20/02/2024
|
keval
|
1734003055WL032273
|
keval
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/04/2024
|
|
302807374
|
|
keval
|
UNION BANK OF INDIA(508500)
|
|
436
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/760
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250027
|
20/02/2024
|
Krishnkant vishwakarma
|
1734003055WL032273
|
Krishnkant vishwakarma
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/04/2024
|
|
302807374
|
|
Krishnkantvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
437
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/897
(JHANJHAN KHEDA)
|
1734003055NRG24190220240250044
|
20/02/2024
|
GOPAL THAKUR
|
1734003055WL032273
|
GOPAL THAKUR
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/04/2024
|
|
302807374
|
|
GOPALTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
438
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/104
(NARWARA)
|
1734003059NRG24170220240249235
|
20/02/2024
|
PUNA BAI MEHRA
|
1734003059WL032188
|
PUNA BAI MEHRA
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
PUNABAIMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
439
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 84-A
(BELKHEDI)
|
1734003061NRG24190220240250501
|
20/02/2024
|
PRADEEP KIRAR
|
1734003061WL032314
|
PRADEEP KIRAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807374
|
|
PRADEEPKIRAR
|
UNION BANK OF INDIA(508500)
|
|
440
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/141
(BELKHEDI)
|
1734003061NRG24190220240250507
|
20/02/2024
|
Preeti Mehra
|
1734003061WL032314
|
Preeti Mehra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807374
|
|
PreetiMehra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19490
|
19490
|
|
|
|
|
|
|
|
|
441
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/105
(JAMADA)
|
1734003049NRG24160220240249006
|
20/02/2024
|
bhagwati
|
1734003049WL032165
|
bhagwati
|
00554
|
KKBK0005918
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
bhagwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
442
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/108
(BANS KHEDA)
|
1734003027NRG24200220240250843
|
20/02/2024
|
Munni bai
|
1734003027WL032346
|
Munni bai
|
00662
|
BDBL0001421
|
1
|
1
|
Processed
|
12/04/2024
|
|
302807374
|
|
Munnibai
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
443
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 26-B
(DHIGSARA)
|
1734003051NRG24190220240249956
|
20/02/2024
|
PARLESH
|
1734003051WL032270
|
PARLESH
|
00666
|
IDFB0041103
|
6
|
6
|
Processed
|
12/04/2024
|
|
302807374
|
|
PARLESH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
444
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/239
(JHIRIYA MATA)
|
1734003023NRG24190220240250565
|
20/02/2024
|
Lilabati
|
1734003023WL032323
|
Lilabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
Lilabati
|
STATE BANK OF INDIA(508548)
|
|
445
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/305
(JHIRIYA MATA)
|
1734003023NRG24190220240250569
|
20/02/2024
|
birjesh
|
1734003023WL032323
|
birjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
birjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/305
(JHIRIYA MATA)
|
1734003023NRG24190220240250570
|
20/02/2024
|
kiran
|
1734003023WL032323
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/326
(JHIRIYA MATA)
|
1734003023NRG24190220240250572
|
20/02/2024
|
bhagwati
|
1734003023WL032323
|
bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807374
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/326
(JHIRIYA MATA)
|
1734003023NRG24190220240250571
|
20/02/2024
|
devraj singh
|
1734003023WL032323
|
devraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
devrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
449
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/344
(JHIRIYA MATA)
|
1734003023NRG24190220240250573
|
20/02/2024
|
vedprakash
|
1734003023WL032323
|
vedprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
vedprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
450
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/344
(JHIRIYA MATA)
|
1734003023NRG24190220240250574
|
20/02/2024
|
vinita bai
|
1734003023WL032323
|
vinita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807374
|
|
vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/807
(KHURSIPAR)
|
1734003034NRG24200220240250822
|
20/02/2024
|
guddibai kourav
|
1734003034WL032342
|
guddibai kourav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807374
|
|
guddibaikourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
452
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/119
(DETPON)
|
1734003037NRG24170220240249421
|
20/02/2024
|
BALVAN SINGH
|
1734003037WL032216
|
BALVAN SINGH
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
BALVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/146
(DETPON)
|
1734003037NRG24170220240249425
|
20/02/2024
|
SHIVDAYAL
|
1734003037WL032216
|
SHIVDAYAL
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
SHIVDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/90
(DETPON)
|
1734003037NRG24170220240249447
|
20/02/2024
|
KHARAGRAM
|
1734003037WL032216
|
KHARAGRAM
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807374
|
|
KHARAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
455
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/374
(GARDHA)
|
1734003000NRG24200220240251052
|
20/02/2024
|
AMITA KOURAV
|
1734003WL032357
|
AMITA KOURAV
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807374
|
|
AMITAKOURAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/426
(BODARI)
|
1734003036NRG24170220240249311
|
20/02/2024
|
SAROJ
|
1734003036WL032199
|
SAROJ
|
00697
|
BKID0MG1245
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807374
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/123
(DETPON)
|
1734003037NRG24170220240249423
|
20/02/2024
|
AARTI BAI HARIJAN
|
1734003037WL032216
|
AARTI BAI HARIJAN
|
00697
|
BKID0MG1245
|
3
|
3
|
Processed
|
13/04/2024
|
|
302807374
|
|
AARTIBAIHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/14
(KHIRIYA)
|
1734003000NRG24200220240251084
|
20/02/2024
|
MAYA BAI
|
1734003WL032360
|
MAYA BAI
|
00697
|
BKID0MG1245
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/194
(KHIRIYA)
|
1734003000NRG24200220240251086
|
20/02/2024
|
REVA BAI
|
1734003WL032360
|
REVA BAI
|
00697
|
BKID0MG1245
|
2
|
2
|
Processed
|
12/04/2024
|
|
302807374
|
|
REVABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/278
(KHIRIYA)
|
1734003000NRG24200220240251089
|
20/02/2024
|
MANOJ
|
1734003WL032360
|
MANOJ
|
00697
|
BKID0MG1245
|
2
|
2
|
Processed
|
12/04/2024
|
|
302807374
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/283
(KHIRIYA)
|
1734003000NRG24200220240251092
|
20/02/2024
|
PRAKASH
|
1734003WL032360
|
PRAKASH
|
00697
|
BKID0MG1245
|
1
|
1
|
Processed
|
13/04/2024
|
|
302807374
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
462
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/293
(DETPON)
|
1734003037NRG24170220240249438
|
20/02/2024
|
NILESH AHIRWAR
|
1734003037WL032216
|
NILESH AHIRWAR
|
00697
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
NILESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/301
(DETPON)
|
1734003037NRG24170220240249442
|
20/02/2024
|
HARI BAI
|
1734003037WL032216
|
HARI BAI
|
00697
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
302807374
|
|
HARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285662
|
285662
|
|
|
|
|
|
|
|