|
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-34-003-010-001/122
(BHATERA)
|
1734003010NRG24271120230185537
|
28/11/2023
|
Bhairo Singh Lodhi
|
1734003010WL024848
|
Bhairo Singh Lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
BhairoSinghLodhi
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/418
(BHATERA)
|
1734003010NRG24271120230185539
|
28/11/2023
|
Deendayal Vishwakarma
|
1734003010WL024848
|
Deendayal Vishwakarma
|
00045
|
BARB0GADARW
|
221
|
221
|
Processed
|
01/01/2024
|
|
322595932
|
|
DeendayalVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/170
(PIPARIYA KHURD)
|
1734003026NRG24281120230185776
|
28/11/2023
|
ANEETA RAJAK
|
1734003026WL024897
|
ANEETA RAJAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
ANEETARAJAK
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/33
(PIPARIYA KHURD)
|
1734003026NRG24281120230185778
|
28/11/2023
|
GANESH NANMDEV
|
1734003026WL024897
|
GANESH NANMDEV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
GANESHNANMDEV
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/34
(PIPARIYA KHURD)
|
1734003026NRG24281120230185780
|
28/11/2023
|
BABITA RAJAK
|
1734003026WL024897
|
BABITA RAJAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
BABITARAJAK
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/891
(CHAMCHON)
|
1734003031NRG24261120230185033
|
28/11/2023
|
Gulab bai
|
1734003031WL024769
|
Gulab bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/487
(KHURSIPAR)
|
1734003034NRG24251120230184896
|
28/11/2023
|
jiji bai
|
1734003034WL024737
|
jiji bai
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
jijibai
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/487
(KHURSIPAR)
|
1734003034NRG24251120230184895
|
28/11/2023
|
jiji bai
|
1734003034WL024737
|
jiji bai
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
jijibai
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/580
(KHURSIPAR)
|
1734003034NRG24251120230184902
|
28/11/2023
|
manorama
|
1734003034WL024737
|
manorama
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
manorama
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/580
(KHURSIPAR)
|
1734003034NRG24251120230184901
|
28/11/2023
|
manorama
|
1734003034WL024737
|
manorama
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
manorama
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/462
(JAMADA)
|
1734003049NRG24251120230184891
|
28/11/2023
|
Aashish
|
1734003049WL024736
|
Aashish
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
Aashish
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/844
(DHIGSARA)
|
1734003051NRG24271120230185298
|
28/11/2023
|
Avadhnarayan
|
1734003051WL024796
|
Avadhnarayan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
Avadhnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/203
(NARWARA)
|
1734003059NRG24281120230185748
|
28/11/2023
|
balkishan
|
1734003059WL024892
|
balkishan
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
01/01/2024
|
|
322595932
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12156
|
12156
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/50
(BODARI)
|
1734003036NRG24261120230185032
|
28/11/2023
|
RAJA
|
1734003036WL024768
|
RAJA
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
01/01/2024
|
|
322595932
|
|
RAJA
|
INDUSIND BANK(607189)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/50
(BODARI)
|
1734003036NRG24261120230185031
|
28/11/2023
|
RAJA
|
1734003036WL024768
|
RAJA
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
01/01/2024
|
|
322595932
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/141
(PIPARIYA KHURD)
|
1734003026NRG24281120230185773
|
28/11/2023
|
TEJRAM HARIJAN
|
1734003026WL024897
|
TEJRAM HARIJAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
TEJRAMHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/476
(KHURSIPAR)
|
1734003034NRG24251120230184892
|
28/11/2023
|
manorama
|
1734003034WL024737
|
manorama
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
manorama
|
INDIAN BANK(607105)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/488
(KHURSIPAR)
|
1734003034NRG24251120230184898
|
28/11/2023
|
umakant
|
1734003034WL024737
|
umakant
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
umakant
|
BANK OF BARODA(606985)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/488
(KHURSIPAR)
|
1734003034NRG24251120230184897
|
28/11/2023
|
umakant
|
1734003034WL024737
|
umakant
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
umakant
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/507
(KHURSIPAR)
|
1734003034NRG24251120230184900
|
28/11/2023
|
shivkumar
|
1734003034WL024737
|
shivkumar
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/507
(KHURSIPAR)
|
1734003034NRG24251120230184899
|
28/11/2023
|
shivkumar
|
1734003034WL024737
|
shivkumar
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/536
(BHATERA)
|
1734003010NRG24271120230185534
|
28/11/2023
|
Leeladhar Kahar
|
1734003010WL024847
|
Leeladhar Kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
LeeladharKahar
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 11-A
(PALOHA BADA)
|
1734003013NRG24261120230185035
|
28/11/2023
|
CHANDNI KUSHWAHA
|
1734003013WL024771
|
CHANDNI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
CHANDNIKUSHWAHA
|
INDIAN BANK(607105)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 140-A
(PALOHA BADA)
|
1734003013NRG24261120230185037
|
28/11/2023
|
YASODA KUSHWAHA
|
1734003013WL024771
|
YASODA KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
YASODAKUSHWAHA
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1044
(PALOHA BADA)
|
1734003013NRG24261120230185038
|
28/11/2023
|
PRIYANKA SAHU
|
1734003013WL024771
|
PRIYANKA SAHU
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
PRIYANKASAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1108
(PALOHA BADA)
|
1734003013NRG24261120230185039
|
28/11/2023
|
BHAGCHAND
|
1734003013WL024771
|
BHAGCHAND
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1156
(PALOHA BADA)
|
1734003013NRG24261120230185041
|
28/11/2023
|
MANSING
|
1734003013WL024771
|
MANSING
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
MANSING
|
INDIAN BANK(607105)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1156
(PALOHA BADA)
|
1734003013NRG24261120230185042
|
28/11/2023
|
SAROJ BAI KUSHWAHA
|
1734003013WL024771
|
SAROJ BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
SAROJBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1176
(PALOHA BADA)
|
1734003013NRG24261120230185043
|
28/11/2023
|
MUKESH KUSHWAHA
|
1734003013WL024771
|
MUKESH KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
MUKESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1184
(PALOHA BADA)
|
1734003013NRG24261120230185044
|
28/11/2023
|
GYANI PRASAD
|
1734003013WL024771
|
GYANI PRASAD
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
GYANIPRASAD
|
INDIAN BANK(607105)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1236
(PALOHA BADA)
|
1734003013NRG24261120230185046
|
28/11/2023
|
SAVITRI BAI KUSHWAHA
|
1734003013WL024771
|
SAVITRI BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
SAVITRIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128
(DAHALWADA)
|
1734003047NRG24281120230185749
|
28/11/2023
|
KASEE
|
1734003047WL024893
|
KASEE
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
KASEE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/181
(DAHALWADA)
|
1734003047NRG24281120230185765
|
28/11/2023
|
SANTI
|
1734003047WL024894
|
SANTI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
SANTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/181-B
(DAHALWADA)
|
1734003047NRG24281120230185767
|
28/11/2023
|
dropti
|
1734003047WL024894
|
dropti
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
dropti
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/208-B
(DAHALWADA)
|
1734003047NRG24281120230185751
|
28/11/2023
|
lata mehra
|
1734003047WL024893
|
lata mehra
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
latamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/21
(DAHALWADA)
|
1734003047NRG24281120230185768
|
28/11/2023
|
ARBIND
|
1734003047WL024894
|
ARBIND
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
ARBIND
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/21-A
(DAHALWADA)
|
1734003047NRG24281120230185769
|
28/11/2023
|
seeta
|
1734003047WL024894
|
seeta
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/21-B
(DAHALWADA)
|
1734003047NRG24281120230185770
|
28/11/2023
|
khem chand
|
1734003047WL024894
|
khem chand
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
khemchand
|
CANARA BANK(508532)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-C
(DAHALWADA)
|
1734003047NRG24281120230185752
|
28/11/2023
|
tara bai
|
1734003047WL024893
|
tara bai
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/309-A
(DAHALWADA)
|
1734003047NRG24281120230185753
|
28/11/2023
|
Uma visvkarma
|
1734003047WL024893
|
Uma visvkarma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
Umavisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/374
(DAHALWADA)
|
1734003047NRG24281120230185754
|
28/11/2023
|
neelesh
|
1734003047WL024893
|
neelesh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/381
(DAHALWADA)
|
1734003047NRG24281120230185755
|
28/11/2023
|
MANIRAM
|
1734003047WL024893
|
MANIRAM
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/381
(DAHALWADA)
|
1734003047NRG24281120230185756
|
28/11/2023
|
moti bai
|
1734003047WL024893
|
moti bai
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385
(DAHALWADA)
|
1734003047NRG24281120230185757
|
28/11/2023
|
gopal
|
1734003047WL024893
|
gopal
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385-A
(DAHALWADA)
|
1734003047NRG24281120230185758
|
28/11/2023
|
bhagvati
|
1734003047WL024893
|
bhagvati
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/417
(DAHALWADA)
|
1734003047NRG24281120230185759
|
28/11/2023
|
balkrishn
|
1734003047WL024893
|
balkrishn
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
balkrishn
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/435
(DAHALWADA)
|
1734003047NRG24281120230185760
|
28/11/2023
|
ramkumar
|
1734003047WL024893
|
ramkumar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/455-A
(DAHALWADA)
|
1734003047NRG24281120230185761
|
28/11/2023
|
Kamal
|
1734003047WL024893
|
Kamal
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/500
(DAHALWADA)
|
1734003047NRG24281120230185763
|
28/11/2023
|
ramkumar
|
1734003047WL024893
|
ramkumar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/52-A
(DAHALWADA)
|
1734003047NRG24281120230185764
|
28/11/2023
|
hemraj
|
1734003047WL024893
|
hemraj
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/235
(DHIGSARA)
|
1734003051NRG24271120230185295
|
28/11/2023
|
TEJRAM
|
1734003051WL024796
|
TEJRAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/827
(DHIGSARA)
|
1734003051NRG24271120230185297
|
28/11/2023
|
DUJIYA BAI
|
1734003051WL024796
|
DUJIYA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
DUJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/850
(DHIGSARA)
|
1734003051NRG24271120230185302
|
28/11/2023
|
AKASH GUJAR
|
1734003051WL024796
|
AKASH GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
AKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/851
(DHIGSARA)
|
1734003051NRG24271120230185303
|
28/11/2023
|
VIKASH GUJAR
|
1734003051WL024796
|
VIKASH GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
VIKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/853
(DHIGSARA)
|
1734003051NRG24271120230185304
|
28/11/2023
|
KESHAR DEVI RATHORE
|
1734003051WL024796
|
KESHAR DEVI RATHORE
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
KESHARDEVIRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/854
(DHIGSARA)
|
1734003051NRG24271120230185305
|
28/11/2023
|
JAGDEESH
|
1734003051WL024796
|
JAGDEESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/864
(DHIGSARA)
|
1734003051NRG24271120230185306
|
28/11/2023
|
HARNARAYAN GURJAR
|
1734003051WL024796
|
HARNARAYAN GURJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
HARNARAYANGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/866
(DHIGSARA)
|
1734003051NRG24271120230185307
|
28/11/2023
|
SUREKHA PATEL
|
1734003051WL024796
|
SUREKHA PATEL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
SUREKHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/877
(DHIGSARA)
|
1734003051NRG24271120230185312
|
28/11/2023
|
PREMLATA
|
1734003051WL024796
|
PREMLATA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/881
(DHIGSARA)
|
1734003051NRG24271120230185313
|
28/11/2023
|
RADHA RAJHAR
|
1734003051WL024796
|
RADHA RAJHAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
RADHARAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/884
(DHIGSARA)
|
1734003051NRG24271120230185316
|
28/11/2023
|
SATYAM
|
1734003051WL024796
|
SATYAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
SATYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 93-A
(BELKHEDI)
|
1734003061NRG24251120230184996
|
28/11/2023
|
OM BASHOR
|
1734003061WL024755
|
OM BASHOR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
OMBASHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/112
(BELKHEDI)
|
1734003061NRG24251120230184997
|
28/11/2023
|
ARJUN
|
1734003061WL024755
|
ARJUN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/217
(BELKHEDI)
|
1734003061NRG24251120230184998
|
28/11/2023
|
SARSWATI MEHRA
|
1734003061WL024755
|
SARSWATI MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
SARSWATIMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/9
(BELKHEDI)
|
1734003061NRG24251120230184999
|
28/11/2023
|
AKHILESH
|
1734003061WL024755
|
AKHILESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/137
(BELKHEDI)
|
1734003061NRG24251120230185000
|
28/11/2023
|
GANGA BAI
|
1734003061WL024755
|
GANGA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/152
(PIPARIYA KHURD)
|
1734003026NRG24281120230185775
|
28/11/2023
|
KEDAR SINGH LODHI
|
1734003026WL024897
|
KEDAR SINGH LODHI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
KEDARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/26
(DETPON)
|
1734003037NRG24251120230184950
|
28/11/2023
|
SHRI POORANLAL
|
1734003037WL024743
|
SHRI POORANLAL
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
SHRIPOORANLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/161
(DAHALWADA)
|
1734003047NRG24281120230185750
|
28/11/2023
|
CHOTELAL
|
1734003047WL024893
|
CHOTELAL
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 144-A
(SIRSIRI)
|
1734003001NRG24281120230185829
|
28/11/2023
|
Shobharam
|
1734003001WL024905
|
Shobharam
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
Shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1006
(SIRSIRI)
|
1734003001NRG24281120230185831
|
28/11/2023
|
SHRAVAN KUMAR RAJPUT
|
1734003001WL024905
|
SHRAVAN KUMAR RAJPUT
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
SHRAVANKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1007
(SIRSIRI)
|
1734003001NRG24281120230185832
|
28/11/2023
|
RAMMOHAN RAJPUT
|
1734003001WL024905
|
RAMMOHAN RAJPUT
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
RAMMOHANRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/111
(SIRSIRI)
|
1734003001NRG24281120230185834
|
28/11/2023
|
gyarsi
|
1734003001WL024905
|
gyarsi
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1021
(TUMADA)
|
1734003017NRG24251120230184882
|
28/11/2023
|
KHARGRAM KIRAR
|
1734003017WL024735
|
KHARGRAM KIRAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
KHARGRAMKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1080
(TUMADA)
|
1734003017NRG24251120230184888
|
28/11/2023
|
KALYAN PATEL
|
1734003017WL024735
|
KALYAN PATEL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
KALYANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1086
(TUMADA)
|
1734003017NRG24251120230184871
|
28/11/2023
|
DHARM DAS KIRAR
|
1734003017WL024734
|
DHARM DAS KIRAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
DHARMDASKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1089
(TUMADA)
|
1734003017NRG24251120230184872
|
28/11/2023
|
CHHABELE RAM KIRAR
|
1734003017WL024734
|
CHHABELE RAM KIRAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
CHHABELERAMKIRAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/124
(DETPON)
|
1734003037NRG24251120230184956
|
28/11/2023
|
MR MOTILAL KUMHAR
|
1734003037WL024744
|
MR MOTILAL KUMHAR
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
MRMOTILALKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/132
(DETPON)
|
1734003037NRG24251120230184948
|
28/11/2023
|
ABHISHEK YADAV
|
1734003037WL024743
|
ABHISHEK YADAV
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
ABHISHEKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/64
(DETPON)
|
1734003037NRG24251120230184954
|
28/11/2023
|
CHHOTU PRAJAPATI
|
1734003037WL024743
|
CHHOTU PRAJAPATI
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
CHHOTUPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/876
(DHIGSARA)
|
1734003051NRG24271120230185311
|
28/11/2023
|
SANDEEP
|
1734003051WL024796
|
SANDEEP
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/460
(BHATERA)
|
1734003010NRG24271120230185533
|
28/11/2023
|
RAJESH SO ROOPSINGH
|
1734003010WL024847
|
RAJESH SO ROOPSINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
RAJESHSOROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1113
(PALOHA BADA)
|
1734003013NRG24261120230185040
|
28/11/2023
|
SUDAMA KUSHWAHA
|
1734003013WL024771
|
SUDAMA KUSHWAHA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
SUDAMAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/476
(KHURSIPAR)
|
1734003034NRG24251120230184894
|
28/11/2023
|
girjashankar
|
1734003034WL024737
|
girjashankar
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
girjashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/476
(KHURSIPAR)
|
1734003034NRG24251120230184893
|
28/11/2023
|
girjashankar
|
1734003034WL024737
|
girjashankar
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
girjashankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/381
(KAJROUTA)
|
1734003042NRG24251120230184990
|
28/11/2023
|
UMESH PRAJAPATI
|
1734003042WL024752
|
UMESH PRAJAPATI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
UMESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/427
(KAJROUTA)
|
1734003042NRG24251120230184991
|
28/11/2023
|
TULSHA BAI DHANAK
|
1734003042WL024752
|
TULSHA BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
TULSHABAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/875
(DHIGSARA)
|
1734003051NRG24271120230185310
|
28/11/2023
|
VACHAN BAI
|
1734003051WL024796
|
VACHAN BAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
VACHANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/181-A
(DAHALWADA)
|
1734003047NRG24281120230185766
|
28/11/2023
|
radha
|
1734003047WL024894
|
radha
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1008
(SIRSIRI)
|
1734003001NRG24281120230185833
|
28/11/2023
|
SETH SINGH RAJPUT
|
1734003001WL024905
|
SETH SINGH RAJPUT
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
SETHSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/160
(SIRSIRI)
|
1734003001NRG24281120230185836
|
28/11/2023
|
CHANDRAMOHAN
|
1734003001WL024905
|
CHANDRAMOHAN
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/466
(SIRSIRI)
|
1734003001NRG24281120230185838
|
28/11/2023
|
sahab harijan
|
1734003001WL024905
|
sahab harijan
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
01/01/2024
|
|
322595932
|
|
sahabharijan
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/472
(SIRSIRI)
|
1734003001NRG24281120230185839
|
28/11/2023
|
Naresh harijan
|
1734003001WL024905
|
Naresh harijan
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
Nareshharijan
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/495
(SIRSIRI)
|
1734003001NRG24281120230185840
|
28/11/2023
|
heera lal choudhry
|
1734003001WL024905
|
heera lal choudhry
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
heeralalchoudhry
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/117
(JIKOLI)
|
1734003003NRG24251120230185010
|
28/11/2023
|
Kamlesh
|
1734003003WL024760
|
Kamlesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/148
(JIKOLI)
|
1734003003NRG24251120230185011
|
28/11/2023
|
Damru
|
1734003003WL024760
|
Damru
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
Damru
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/180
(JIKOLI)
|
1734003003NRG24251120230185012
|
28/11/2023
|
munna lal rajak
|
1734003003WL024760
|
munna lal rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
munnalalrajak
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/315
(JIKOLI)
|
1734003003NRG24251120230185013
|
28/11/2023
|
yashpal singh rajput
|
1734003003WL024760
|
yashpal singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
yashpalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1017
(TUMADA)
|
1734003017NRG24251120230184881
|
28/11/2023
|
LALJEE PATWA
|
1734003017WL024735
|
LALJEE PATWA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
LALJEEPATWA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1040
(TUMADA)
|
1734003017NRG24251120230184883
|
28/11/2023
|
RAMRATAN KIRAR
|
1734003017WL024735
|
RAMRATAN KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
RAMRATANKIRAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1066
(TUMADA)
|
1734003017NRG24251120230184884
|
28/11/2023
|
NARAYAN SINGH PATEL
|
1734003017WL024735
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
NARAYANSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1074
(TUMADA)
|
1734003017NRG24251120230184885
|
28/11/2023
|
DINESH KUMAR PATEL
|
1734003017WL024735
|
DINESH KUMAR PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
DINESHKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1076
(TUMADA)
|
1734003017NRG24251120230184886
|
28/11/2023
|
MUKESH KUMAR PATEL
|
1734003017WL024735
|
MUKESH KUMAR PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
MUKESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1077
(TUMADA)
|
1734003017NRG24251120230184887
|
28/11/2023
|
ATAR SINGH PATEL
|
1734003017WL024735
|
ATAR SINGH PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
ATARSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1081
(TUMADA)
|
1734003017NRG24251120230184889
|
28/11/2023
|
RAMPYARI HARIJAN
|
1734003017WL024735
|
RAMPYARI HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
RAMPYARIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/117
(TUMADA)
|
1734003017NRG24251120230184873
|
28/11/2023
|
rajaram
|
1734003017WL024734
|
rajaram
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/706
(TUMADA)
|
1734003017NRG24251120230184874
|
28/11/2023
|
JAMUNA BAI KIRAR
|
1734003017WL024734
|
JAMUNA BAI KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
JAMUNABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/714
(TUMADA)
|
1734003017NRG24251120230184875
|
28/11/2023
|
KRISHNA BAI PATEL
|
1734003017WL024734
|
KRISHNA BAI PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
KRISHNABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/715
(TUMADA)
|
1734003017NRG24251120230184876
|
28/11/2023
|
UMA SHANKER PATEL
|
1734003017WL024734
|
UMA SHANKER PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
UMASHANKERPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/911
(TUMADA)
|
1734003017NRG24251120230184879
|
28/11/2023
|
RAGHUNATH PATEL
|
1734003017WL024734
|
RAGHUNATH PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
RAGHUNATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/925
(TUMADA)
|
1734003017NRG24251120230184890
|
28/11/2023
|
NETWATI BAI PATEL
|
1734003017WL024735
|
NETWATI BAI PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
NETWATIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/110
(DETPON)
|
1734003037NRG24251120230184947
|
28/11/2023
|
MOOLCHAND YADAV
|
1734003037WL024743
|
MOOLCHAND YADAV
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
MOOLCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/111
(DETPON)
|
1734003037NRG24251120230184955
|
28/11/2023
|
ASHISH KUMAR BUNKAR
|
1734003037WL024744
|
ASHISH KUMAR BUNKAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
ASHISHKUMARBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/185
(DETPON)
|
1734003037NRG24251120230184949
|
28/11/2023
|
JHELABAI RAJAK
|
1734003037WL024743
|
JHELABAI RAJAK
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
JHELABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/276
(DETPON)
|
1734003037NRG24251120230184957
|
28/11/2023
|
AMAR NOURIYA
|
1734003037WL024744
|
AMAR NOURIYA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
AMARNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/280
(DETPON)
|
1734003037NRG24251120230184952
|
28/11/2023
|
SANTOSH BUNKAR
|
1734003037WL024743
|
SANTOSH BUNKAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
SANTOSHBUNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/320
(DETPON)
|
1734003037NRG24251120230184953
|
28/11/2023
|
RAHUL GOUND
|
1734003037WL024743
|
RAHUL GOUND
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
RAHULGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/23
(PIPARIYA KHURD)
|
1734003026NRG24281120230185777
|
28/11/2023
|
SOKI LAL
|
1734003026WL024897
|
SOKI LAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
SOKILAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/34
(PIPARIYA KHURD)
|
1734003026NRG24281120230185779
|
28/11/2023
|
Vinod
|
1734003026WL024897
|
Vinod
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/706
(DHIGSARA)
|
1734003051NRG24271120230185296
|
28/11/2023
|
ATTAR SINGH RATHOR
|
1734003051WL024796
|
ATTAR SINGH RATHOR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
ATTARSINGHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/848
(DHIGSARA)
|
1734003051NRG24271120230185300
|
28/11/2023
|
RAM VATI
|
1734003051WL024796
|
RAM VATI
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
RAMVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/541
(BHATERA)
|
1734003010NRG24271120230185535
|
28/11/2023
|
Lekhram Pali
|
1734003010WL024847
|
Lekhram Pali
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
01/01/2024
|
|
322595932
|
|
LekhramPali
|
INDIAN BANK(607105)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 140-A
(PALOHA BADA)
|
1734003013NRG24261120230185036
|
28/11/2023
|
KAMLESH KUMAR KUSHWAHA
|
1734003013WL024771
|
KAMLESH KUMAR KUSHWAHA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
KAMLESHKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1236
(PALOHA BADA)
|
1734003013NRG24261120230185045
|
28/11/2023
|
HARCHARAN KUSHWAHA
|
1734003013WL024771
|
HARCHARAN KUSHWAHA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
HARCHARANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/271
(DETPON)
|
1734003037NRG24251120230184951
|
28/11/2023
|
RAMU S O HARIRAM
|
1734003037WL024743
|
RAMU S O HARIRAM
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
01/01/2024
|
|
322595932
|
|
RAMUSOHARIRAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/302
(BARELI)
|
1734003056NRG24271120230185346
|
28/11/2023
|
PRAMOD
|
1734003056WL024799
|
PRAMOD
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4643
|
4643
|
|
|
|
|
|
|
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/84
(PIPARIYA KHURD)
|
1734003026NRG24281120230185774
|
28/11/2023
|
Netram
|
1734003026WL024897
|
Netram
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595932
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 61-A
(SIRSIRI)
|
1734003001NRG24281120230185830
|
28/11/2023
|
satyanarayan
|
1734003001WL024905
|
satyanarayan
|
487001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322595932
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142106
|
142106
|
|
|
|
|
|
|
|