|
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-34-003-008-002/2
(SOKALPUR)
|
1734003008NRG24220120240225310
|
23/01/2024
|
JAGDEESH
|
1734003008WL029833
|
JAGDEESH
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
JAGDEESH
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/14
(SUPARI)
|
1734003028NRG24190120240224260
|
23/01/2024
|
Anand kumar
|
1734003028WL029703
|
Anand kumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Anandkumar
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/163
(SUPARI)
|
1734003028NRG24190120240224261
|
23/01/2024
|
Durga
|
1734003028WL029703
|
Durga
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Durga
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/239
(KHURSIPAR)
|
1734003034NRG24230120240225426
|
23/01/2024
|
radha
|
1734003034WL029849
|
radha
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
radha
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/239
(KHURSIPAR)
|
1734003034NRG24230120240225427
|
23/01/2024
|
radha
|
1734003034WL029849
|
radha
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
radha
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/432
(KHURSIPAR)
|
1734003034NRG24230120240225379
|
23/01/2024
|
ramgopal
|
1734003034WL029842
|
ramgopal
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
ramgopal
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/450
(KHURSIPAR)
|
1734003034NRG24230120240225382
|
23/01/2024
|
bheemsen tinguriya
|
1734003034WL029842
|
bheemsen tinguriya
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
bheemsentinguriya
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/500
(KHURSIPAR)
|
1734003034NRG24230120240225402
|
23/01/2024
|
suman
|
1734003034WL029846
|
suman
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
suman
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/529
(KHURSIPAR)
|
1734003034NRG24230120240225408
|
23/01/2024
|
satatanarayan
|
1734003034WL029847
|
satatanarayan
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
satatanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/529
(KHURSIPAR)
|
1734003034NRG24230120240225407
|
23/01/2024
|
satyanaryan
|
1734003034WL029847
|
satyanaryan
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
satyanaryan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/591
(KHURSIPAR)
|
1734003034NRG24230120240225403
|
23/01/2024
|
ATUL BOHRAE URF ANAND
|
1734003034WL029846
|
ATUL BOHRAE URF ANAND
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
ATULBOHRAEURFANAND
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/591
(KHURSIPAR)
|
1734003034NRG24230120240225404
|
23/01/2024
|
ATUL BOHRE URF ANAND
|
1734003034WL029846
|
ATUL BOHRE URF ANAND
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
ATULBOHREURFANAND
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/594
(KHURSIPAR)
|
1734003034NRG24230120240225405
|
23/01/2024
|
VINAY BOHRE
|
1734003034WL029846
|
VINAY BOHRE
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
VINAYBOHRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/594
(KHURSIPAR)
|
1734003034NRG24230120240225406
|
23/01/2024
|
VINAY BOHRE
|
1734003034WL029846
|
VINAY BOHRE
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
VINAYBOHRE
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/655
(KHURSIPAR)
|
1734003034NRG24230120240225409
|
23/01/2024
|
ramakant
|
1734003034WL029847
|
ramakant
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
ramakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/655
(KHURSIPAR)
|
1734003034NRG24230120240225410
|
23/01/2024
|
ramakant
|
1734003034WL029847
|
ramakant
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
ramakant
|
BANK OF BARODA(606985)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/664
(KHURSIPAR)
|
1734003034NRG24230120240225390
|
23/01/2024
|
kailesh
|
1734003034WL029843
|
kailesh
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
kailesh
|
BANK OF BARODA(606985)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/664
(KHURSIPAR)
|
1734003034NRG24230120240225391
|
23/01/2024
|
meena
|
1734003034WL029843
|
meena
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
meena
|
BANK OF BARODA(606985)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/676
(KHURSIPAR)
|
1734003034NRG24230120240225413
|
23/01/2024
|
SHAILENDRA
|
1734003034WL029847
|
SHAILENDRA
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
SHAILENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/695
(KHURSIPAR)
|
1734003034NRG24230120240225385
|
23/01/2024
|
mayank shukla
|
1734003034WL029842
|
mayank shukla
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
mayankshukla
|
BANK OF BARODA(606985)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/695
(KHURSIPAR)
|
1734003034NRG24230120240225386
|
23/01/2024
|
mayank shukla
|
1734003034WL029842
|
mayank shukla
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
mayankshukla
|
BANK OF BARODA(606985)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/772
(KHURSIPAR)
|
1734003034NRG24230120240225419
|
23/01/2024
|
LATA BAI
|
1734003034WL029847
|
LATA BAI
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/772
(KHURSIPAR)
|
1734003034NRG24230120240225418
|
23/01/2024
|
SATENDRA
|
1734003034WL029847
|
SATENDRA
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/840
(KHURSIPAR)
|
1734003034NRG24230120240225400
|
23/01/2024
|
jyoti
|
1734003034WL029845
|
jyoti
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/840
(KHURSIPAR)
|
1734003034NRG24230120240225401
|
23/01/2024
|
jyoti
|
1734003034WL029845
|
jyoti
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
jyoti
|
INDIAN BANK(607105)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/852
(BANWARI)
|
1734003038NRG24220120240225324
|
23/01/2024
|
Sandhya patwa
|
1734003038WL029834
|
Sandhya patwa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Sandhyapatwa
|
BANK OF BARODA(606985)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/450
(JAMADA)
|
1734003049NRG24190120240224218
|
23/01/2024
|
jamna prasad
|
1734003049WL029699
|
jamna prasad
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
jamnaprasad
|
BANK OF BARODA(606985)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/501
(JAMADA)
|
1734003049NRG24190120240224222
|
23/01/2024
|
RAJESH
|
1734003049WL029699
|
RAJESH
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/529
(JAMADA)
|
1734003049NRG24190120240224224
|
23/01/2024
|
dharamdas kahar
|
1734003049WL029699
|
dharamdas kahar
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
dharamdaskahar
|
BANK OF BARODA(606985)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/571
(JAMADA)
|
1734003049NRG24190120240224227
|
23/01/2024
|
anurudha patel
|
1734003049WL029699
|
anurudha patel
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
anurudhapatel
|
BANK OF BARODA(606985)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/47
(NARWARA)
|
1734003059NRG24220120240225003
|
23/01/2024
|
halki bai JOINT
|
1734003059WL029792
|
halki bai JOINT
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168544
|
|
halkibaiJOINT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36471
|
36471
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/10
(SOKALPUR)
|
1734003008NRG24220120240225305
|
23/01/2024
|
RAMKUMAR
|
1734003008WL029833
|
RAMKUMAR
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/13
(SOKALPUR)
|
1734003008NRG24220120240225307
|
23/01/2024
|
GEETA BAI
|
1734003008WL029833
|
GEETA BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/15
(SOKALPUR)
|
1734003008NRG24220120240225309
|
23/01/2024
|
DURGA BAI
|
1734003008WL029833
|
DURGA BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/2
(SOKALPUR)
|
1734003008NRG24220120240225311
|
23/01/2024
|
Laxminarayan
|
1734003008WL029833
|
Laxminarayan
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/25
(SOKALPUR)
|
1734003008NRG24220120240225313
|
23/01/2024
|
HALKI BAI
|
1734003008WL029833
|
HALKI BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
HALKIBAI
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/26
(SOKALPUR)
|
1734003008NRG24220120240225314
|
23/01/2024
|
Amaan
|
1734003008WL029833
|
Amaan
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
Amaan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/28
(SOKALPUR)
|
1734003008NRG24220120240225317
|
23/01/2024
|
TRIVENI BAI
|
1734003008WL029833
|
TRIVENI BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
TRIVENIBAI
|
BANK OF INDIA(508505)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/284
(SOKALPUR)
|
1734003008NRG24220120240225319
|
23/01/2024
|
MUNNI BAI
|
1734003008WL029833
|
MUNNI BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/122
(SUPARI)
|
1734003028NRG24190120240224259
|
23/01/2024
|
sanjay
|
1734003028WL029703
|
sanjay
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/172
(SUPARI)
|
1734003028NRG24190120240224264
|
23/01/2024
|
nilesh
|
1734003028WL029703
|
nilesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/203
(SUPARI)
|
1734003028NRG24190120240224268
|
23/01/2024
|
uma
|
1734003028WL029703
|
uma
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
uma
|
BANK OF BARODA(606985)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/214
(SUPARI)
|
1734003028NRG24190120240224272
|
23/01/2024
|
NEERAJ
|
1734003028WL029703
|
NEERAJ
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
NEERAJ
|
AXIS BANK(607153)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/145
(CHIRAH KALANÜ)
|
1734003032NRG24220120240224940
|
23/01/2024
|
beni bai prajapati
|
1734003032WL029786
|
beni bai prajapati
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
benibaiprajapati
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/164
(CHIRAH KALANÜ)
|
1734003032NRG24220120240224941
|
23/01/2024
|
Karan Singh dhanak
|
1734003032WL029786
|
Karan Singh dhanak
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
KaranSinghdhanak
|
BANK OF INDIA(508505)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/205
(CHIRAH KALANÜ)
|
1734003032NRG24210120240224633
|
23/01/2024
|
Sukkho bai
|
1734003032WL029751
|
Sukkho bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Sukkhobai
|
BANK OF INDIA(508505)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/320
(CHIRAH KALANÜ)
|
1734003032NRG24210120240224634
|
23/01/2024
|
Rekha
|
1734003032WL029751
|
Rekha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/38
(CHIRAH KALANÜ)
|
1734003032NRG24210120240224635
|
23/01/2024
|
Ganeshee bai
|
1734003032WL029751
|
Ganeshee bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Ganesheebai
|
BANK OF INDIA(508505)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/562
(CHIRAH KALANÜ)
|
1734003032NRG24210120240224636
|
23/01/2024
|
Nirmla
|
1734003032WL029751
|
Nirmla
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Nirmla
|
BANK OF INDIA(508505)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/575
(CHIRAH KALANÜ)
|
1734003032NRG24210120240224637
|
23/01/2024
|
Meera bai
|
1734003032WL029751
|
Meera bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Meerabai
|
RATNAKAR BANK(607393)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/597
(CHIRAH KALANÜ)
|
1734003032NRG24220120240224942
|
23/01/2024
|
Laxmi bai Thakur
|
1734003032WL029786
|
Laxmi bai Thakur
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
LaxmibaiThakur
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/600
(CHIRAH KALANÜ)
|
1734003032NRG24210120240224638
|
23/01/2024
|
lalta bai
|
1734003032WL029751
|
lalta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/604
(CHIRAH KALANÜ)
|
1734003032NRG24210120240224639
|
23/01/2024
|
Durga bai dhanak
|
1734003032WL029751
|
Durga bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Durgabaidhanak
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/643
(CHIRAH KALANÜ)
|
1734003032NRG24210120240224641
|
23/01/2024
|
shakun bai
|
1734003032WL029751
|
shakun bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
shakunbai
|
BANK OF INDIA(508505)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/646
(CHIRAH KALANÜ)
|
1734003032NRG24210120240224642
|
23/01/2024
|
halki bai dhanak
|
1734003032WL029751
|
halki bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
halkibaidhanak
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/762
(CHIRAH KALANÜ)
|
1734003032NRG24210120240224646
|
23/01/2024
|
gulab bai
|
1734003032WL029752
|
gulab bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/450
(JAMADA)
|
1734003049NRG24190120240224219
|
23/01/2024
|
dhan bai
|
1734003049WL029699
|
dhan bai
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
dhanbai
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/528
(JAMADA)
|
1734003049NRG24190120240224223
|
23/01/2024
|
roopvati
|
1734003049WL029699
|
roopvati
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
roopvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20398
|
20398
|
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/842
(BANWARI)
|
1734003038NRG24220120240225323
|
23/01/2024
|
Kranti basor
|
1734003038WL029834
|
Kranti basor
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Krantibasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/25
(SOKALPUR)
|
1734003008NRG24220120240225312
|
23/01/2024
|
Dabbu singh
|
1734003008WL029833
|
Dabbu singh
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
29/03/2024
|
|
039168544
|
|
Dabbusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/284
(SOKALPUR)
|
1734003008NRG24220120240225318
|
23/01/2024
|
Kaliram
|
1734003008WL029833
|
Kaliram
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
Kaliram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/474
(BAGDRA)
|
1734003030NRG24200120240224582
|
23/01/2024
|
RAVISHANKAR
|
1734003030WL029739
|
RAVISHANKAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168544
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/565
(CHIRAH KALANÜ)
|
1734003032NRG24210120240224643
|
23/01/2024
|
Sarita
|
1734003032WL029752
|
Sarita
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/684
(CHIRAH KALANÜ)
|
1734003032NRG24210120240224644
|
23/01/2024
|
Sonam
|
1734003032WL029752
|
Sonam
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Sonam
|
BANK OF INDIA(508505)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/ 17-A
(NARWARA)
|
1734003059NRG24220120240224995
|
23/01/2024
|
preeti
|
1734003059WL029791
|
preeti
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168544
|
|
preeti
|
BANK OF BARODA(606985)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/10
(NARWARA)
|
1734003059NRG24220120240224996
|
23/01/2024
|
naresh
|
1734003059WL029791
|
naresh
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168544
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/262
(NARWARA)
|
1734003059NRG24220120240224999
|
23/01/2024
|
sunita bai
|
1734003059WL029791
|
sunita bai
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168544
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/269
(NARWARA)
|
1734003059NRG24220120240225000
|
23/01/2024
|
shanti bai dhank
|
1734003059WL029791
|
shanti bai dhank
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168544
|
|
shantibaidhank
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/36
(NARWARA)
|
1734003059NRG24220120240225001
|
23/01/2024
|
Johan bai
|
1734003059WL029792
|
Johan bai
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168544
|
|
Johanbai
|
BANK OF BARODA(606985)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/41
(NARWARA)
|
1734003059NRG24220120240225002
|
23/01/2024
|
JIJAN BAI
|
1734003059WL029792
|
JIJAN BAI
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168544
|
|
JIJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/8
(NARWARA)
|
1734003059NRG24220120240225005
|
23/01/2024
|
kamla bai dhank
|
1734003059WL029792
|
kamla bai dhank
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168544
|
|
kamlabaidhank
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/187
(BELKHEDI)
|
1734003061NRG24220120240225268
|
23/01/2024
|
Nilesh Bai
|
1734003061WL029823
|
Nilesh Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168544
|
|
NileshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/263
(BELKHEDI)
|
1734003061NRG24220120240225274
|
23/01/2024
|
Sourabh Kumar Kourav
|
1734003061WL029823
|
Sourabh Kumar Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168544
|
|
SourabhKumarKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/264
(BELKHEDI)
|
1734003061NRG24220120240225275
|
23/01/2024
|
Durgesh Nandan Mehra
|
1734003061WL029823
|
Durgesh Nandan Mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168544
|
|
DurgeshNandanMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12609
|
12609
|
|
|
|
|
|
|
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/476
(KHURSIPAR)
|
1734003034NRG24230120240225396
|
23/01/2024
|
manorama
|
1734003034WL029845
|
manorama
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
manorama
|
INDIAN BANK(607105)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/570
(KHURSIPAR)
|
1734003034NRG24230120240225388
|
23/01/2024
|
sanjay
|
1734003034WL029843
|
sanjay
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/570
(KHURSIPAR)
|
1734003034NRG24230120240225389
|
23/01/2024
|
sanjay
|
1734003034WL029843
|
sanjay
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/571
(KHURSIPAR)
|
1734003034NRG24230120240225392
|
23/01/2024
|
shahdev
|
1734003034WL029844
|
shahdev
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
shahdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/571
(KHURSIPAR)
|
1734003034NRG24230120240225393
|
23/01/2024
|
shahdev
|
1734003034WL029844
|
shahdev
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
shahdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/629
(KHURSIPAR)
|
1734003034NRG24230120240225383
|
23/01/2024
|
prashant
|
1734003034WL029842
|
prashant
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
prashant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/629
(KHURSIPAR)
|
1734003034NRG24230120240225384
|
23/01/2024
|
prashant
|
1734003034WL029842
|
prashant
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
prashant
|
BANK OF BARODA(606985)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/656
(KHURSIPAR)
|
1734003034NRG24230120240225411
|
23/01/2024
|
umakant
|
1734003034WL029847
|
umakant
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/656
(KHURSIPAR)
|
1734003034NRG24230120240225412
|
23/01/2024
|
umakant
|
1734003034WL029847
|
umakant
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/770
(KHURSIPAR)
|
1734003034NRG24230120240225414
|
23/01/2024
|
BRAJKUMARI
|
1734003034WL029847
|
BRAJKUMARI
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
BRAJKUMARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/771
(KHURSIPAR)
|
1734003034NRG24230120240225415
|
23/01/2024
|
MULAYAM KOURAV
|
1734003034WL029847
|
MULAYAM KOURAV
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
MULAYAMKOURAV
|
BANK OF BARODA(606985)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/771
(KHURSIPAR)
|
1734003034NRG24230120240225416
|
23/01/2024
|
SHOBHA
|
1734003034WL029847
|
SHOBHA
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
SHOBHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/771
(KHURSIPAR)
|
1734003034NRG24230120240225417
|
23/01/2024
|
somesh
|
1734003034WL029847
|
somesh
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
somesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/773
(KHURSIPAR)
|
1734003034NRG24230120240225421
|
23/01/2024
|
rahul
|
1734003034WL029847
|
rahul
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/773
(KHURSIPAR)
|
1734003034NRG24230120240225420
|
23/01/2024
|
ramkumar
|
1734003034WL029847
|
ramkumar
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/774
(KHURSIPAR)
|
1734003034NRG24230120240225423
|
23/01/2024
|
archana
|
1734003034WL029847
|
archana
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
archana
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/774
(KHURSIPAR)
|
1734003034NRG24230120240225422
|
23/01/2024
|
yashvant
|
1734003034WL029847
|
yashvant
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168544
|
|
yashvant
|
BANK OF BARODA(606985)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/121
(BELKHEDI)
|
1734003061NRG24220120240225259
|
23/01/2024
|
satyaprkash Kaurav
|
1734003061WL029822
|
satyaprkash Kaurav
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
satyaprkashKaurav
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/139
(BELKHEDI)
|
1734003061NRG24220120240225263
|
23/01/2024
|
DEEVANSINGH
|
1734003061WL029823
|
DEEVANSINGH
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
DEEVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21885
|
21885
|
|
|
|
|
|
|
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/567
(JAMADA)
|
1734003049NRG24190120240224226
|
23/01/2024
|
suman bai gurjar
|
1734003049WL029699
|
suman bai gurjar
|
00176
|
IDIB000G507
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
sumanbaigurjar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/249
(NARWARA)
|
1734003059NRG24220120240224998
|
23/01/2024
|
GINDO BAI DHANAK
|
1734003059WL029791
|
GINDO BAI DHANAK
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168544
|
|
GINDOBAIDHANAK
|
INDIAN BANK(607105)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/59
(NARWARA)
|
1734003059NRG24220120240225004
|
23/01/2024
|
BHURE LAL KOURAV
|
1734003059WL029792
|
BHURE LAL KOURAV
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168544
|
|
BHURELALKOURAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/263
(BANKHEDI)
|
1734003054NRG24230120240225376
|
23/01/2024
|
SUJAN SINGH GURJAR
|
1734003054WL029840
|
SUJAN SINGH GURJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
SUJANSINGHGURJAR
|
CANARA BANK(508532)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/263
(BANKHEDI)
|
1734003054NRG24230120240225377
|
23/01/2024
|
viraj gujar
|
1734003054WL029840
|
viraj gujar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
virajgujar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 93-A
(BELKHEDI)
|
1734003061NRG24220120240225258
|
23/01/2024
|
OM BASHOR
|
1734003061WL029822
|
OM BASHOR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
OMBASHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/109
(BELKHEDI)
|
1734003061NRG24220120240225260
|
23/01/2024
|
Amar singh
|
1734003061WL029823
|
Amar singh
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/112
(BELKHEDI)
|
1734003061NRG24220120240225261
|
23/01/2024
|
ARJUN
|
1734003061WL029823
|
ARJUN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/139
(BELKHEDI)
|
1734003061NRG24220120240225264
|
23/01/2024
|
PUSHPA BAI
|
1734003061WL029823
|
PUSHPA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
PUSHPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/167
(BELKHEDI)
|
1734003061NRG24220120240225267
|
23/01/2024
|
ROSHAN VISHWAKARMA
|
1734003061WL029823
|
ROSHAN VISHWAKARMA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
ROSHANVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/188
(BELKHEDI)
|
1734003061NRG24220120240225269
|
23/01/2024
|
RAMKUMAR
|
1734003061WL029823
|
RAMKUMAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/197
(BELKHEDI)
|
1734003061NRG24220120240225270
|
23/01/2024
|
GAYA PRASAD YADAV
|
1734003061WL029823
|
GAYA PRASAD YADAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
GAYAPRASADYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/197
(BELKHEDI)
|
1734003061NRG24220120240225271
|
23/01/2024
|
YMUNA YADAV
|
1734003061WL029823
|
YMUNA YADAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
YMUNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/217
(BELKHEDI)
|
1734003061NRG24220120240225272
|
23/01/2024
|
SARSWATI MEHRA
|
1734003061WL029823
|
SARSWATI MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
SARSWATIMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/24
(BELKHEDI)
|
1734003061NRG24220120240225273
|
23/01/2024
|
pavan vishwakarmaa
|
1734003061WL029823
|
pavan vishwakarmaa
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
pavanvishwakarmaa
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/264
(BELKHEDI)
|
1734003061NRG24220120240225276
|
23/01/2024
|
DIKSHANT MEHRA
|
1734003061WL029823
|
DIKSHANT MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
DIKSHANTMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/51
(BELKHEDI)
|
1734003061NRG24220120240225278
|
23/01/2024
|
NARABDI BAI
|
1734003061WL029823
|
NARABDI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
NARABDIBAI
|
UCO BANK(607066)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/53
(BELKHEDI)
|
1734003061NRG24220120240225280
|
23/01/2024
|
NEELESH KIRAR
|
1734003061WL029823
|
NEELESH KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
NEELESHKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/53
(BELKHEDI)
|
1734003061NRG24220120240225281
|
23/01/2024
|
PRASHANT
|
1734003061WL029823
|
PRASHANT
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168544
|
|
PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/58
(BELKHEDI)
|
1734003061NRG24220120240225283
|
23/01/2024
|
HALKIBAI
|
1734003061WL029823
|
HALKIBAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
HALKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/58
(BELKHEDI)
|
1734003061NRG24220120240225282
|
23/01/2024
|
SURESH
|
1734003061WL029823
|
SURESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/68
(BELKHEDI)
|
1734003061NRG24220120240225284
|
23/01/2024
|
RAJENDRA
|
1734003061WL029823
|
RAJENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/99
(BELKHEDI)
|
1734003061NRG24220120240225286
|
23/01/2024
|
DEVISINGH
|
1734003061WL029823
|
DEVISINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/252
(SUPARI)
|
1734003028NRG24190120240224252
|
23/01/2024
|
laxmi prasad
|
1734003028WL029703
|
laxmi prasad
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/141
(BELKHEDI)
|
1734003061NRG24220120240225265
|
23/01/2024
|
DEENDAYAL
|
1734003061WL029823
|
DEENDAYAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/132
(DETPON)
|
1734003037NRG24200120240224377
|
23/01/2024
|
ABHISHEK YADAV
|
1734003037WL029717
|
ABHISHEK YADAV
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
ABHISHEKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/285
(DETPON)
|
1734003037NRG24200120240224368
|
23/01/2024
|
NEETU RAJAK
|
1734003037WL029716
|
NEETU RAJAK
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
NEETURAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/13
(SOKALPUR)
|
1734003008NRG24220120240225306
|
23/01/2024
|
Harisingh
|
1734003008WL029833
|
Harisingh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/15
(SOKALPUR)
|
1734003008NRG24220120240225308
|
23/01/2024
|
Mahesh
|
1734003008WL029833
|
Mahesh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/27
(SOKALPUR)
|
1734003008NRG24220120240225315
|
23/01/2024
|
GOPAL
|
1734003008WL029833
|
GOPAL
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/28
(SOKALPUR)
|
1734003008NRG24220120240225316
|
23/01/2024
|
Ghanshyam
|
1734003008WL029833
|
Ghanshyam
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/258
(SUPARI)
|
1734003028NRG24190120240224253
|
23/01/2024
|
Praveen
|
1734003028WL029703
|
Praveen
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168544
|
|
Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/112
(SUPARI)
|
1734003028NRG24190120240224256
|
23/01/2024
|
kamlesh
|
1734003028WL029703
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/112
(SUPARI)
|
1734003028NRG24190120240224257
|
23/01/2024
|
kamlesh
|
1734003028WL029703
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/112
(SUPARI)
|
1734003028NRG24190120240224258
|
23/01/2024
|
kamlesh
|
1734003028WL029703
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/170
(SUPARI)
|
1734003028NRG24190120240224263
|
23/01/2024
|
sapna
|
1734003028WL029703
|
sapna
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/176
(SUPARI)
|
1734003028NRG24190120240224265
|
23/01/2024
|
puja
|
1734003028WL029703
|
puja
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/196
(SUPARI)
|
1734003028NRG24190120240224266
|
23/01/2024
|
CHHOTELAL
|
1734003028WL029703
|
CHHOTELAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/199
(SUPARI)
|
1734003028NRG24190120240224267
|
23/01/2024
|
OMPRAKASH
|
1734003028WL029703
|
OMPRAKASH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/204
(SUPARI)
|
1734003028NRG24190120240224269
|
23/01/2024
|
neelesh
|
1734003028WL029703
|
neelesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/204
(SUPARI)
|
1734003028NRG24190120240224270
|
23/01/2024
|
pooja
|
1734003028WL029703
|
pooja
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/220
(SUPARI)
|
1734003028NRG24190120240224273
|
23/01/2024
|
Ram Milan Gound
|
1734003028WL029703
|
Ram Milan Gound
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
RamMilanGound
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/27
(SUPARI)
|
1734003028NRG24190120240224275
|
23/01/2024
|
hariom
|
1734003028WL029703
|
hariom
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/27
(SUPARI)
|
1734003028NRG24190120240224274
|
23/01/2024
|
munna ahirwar
|
1734003028WL029703
|
munna ahirwar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
munnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/65
(SUPARI)
|
1734003028NRG24190120240224279
|
23/01/2024
|
manish kumar sharma
|
1734003028WL029703
|
manish kumar sharma
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
manishkumarsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/717
(CHIRAH KALANÜ)
|
1734003032NRG24210120240224645
|
23/01/2024
|
maya bai
|
1734003032WL029752
|
maya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1088
(KHURSIPAR)
|
1734003034NRG24230120240225424
|
23/01/2024
|
amit
|
1734003034WL029848
|
amit
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
amit
|
BANK OF BARODA(606985)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1088
(KHURSIPAR)
|
1734003034NRG24230120240225425
|
23/01/2024
|
amit
|
1734003034WL029848
|
amit
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
amit
|
BANK OF BARODA(606985)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/432
(KHURSIPAR)
|
1734003034NRG24230120240225380
|
23/01/2024
|
Sandeep
|
1734003034WL029842
|
Sandeep
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
Sandeep
|
INDIAN BANK(607105)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/432
(KHURSIPAR)
|
1734003034NRG24230120240225381
|
23/01/2024
|
Sandeep
|
1734003034WL029842
|
Sandeep
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/476
(KHURSIPAR)
|
1734003034NRG24230120240225397
|
23/01/2024
|
girjashankar
|
1734003034WL029845
|
girjashankar
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
girjashankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/579
(KHURSIPAR)
|
1734003034NRG24230120240225394
|
23/01/2024
|
ravishankar
|
1734003034WL029844
|
ravishankar
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/579
(KHURSIPAR)
|
1734003034NRG24230120240225395
|
23/01/2024
|
ravishankar
|
1734003034WL029844
|
ravishankar
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/178
(BARHETA)
|
1734003000NRG24230120240225534
|
23/01/2024
|
BHAGWAN DAS KAURAV
|
1734003WL029864
|
BHAGWAN DAS KAURAV
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
BHAGWANDASKAURAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/178
(BARHETA)
|
1734003000NRG24230120240225533
|
23/01/2024
|
KRISHN KUMAR
|
1734003WL029864
|
KRISHN KUMAR
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
28/03/2024
|
|
039168544
|
|
KRISHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/488
(JAMADA)
|
1734003049NRG24190120240224221
|
23/01/2024
|
MOHAN
|
1734003049WL029699
|
MOHAN
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/567
(JAMADA)
|
1734003049NRG24190120240224225
|
23/01/2024
|
Azad
|
1734003049WL029699
|
Azad
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
Azad
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/122
(BELKHEDI)
|
1734003061NRG24220120240225262
|
23/01/2024
|
VINOD
|
1734003061WL029823
|
VINOD
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
VINOD
|
CANARA BANK(508532)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/50
(BELKHEDI)
|
1734003061NRG24220120240225277
|
23/01/2024
|
RAKESH
|
1734003061WL029823
|
RAKESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/51
(BELKHEDI)
|
1734003061NRG24220120240225279
|
23/01/2024
|
Ashish
|
1734003061WL029823
|
Ashish
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168544
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/68
(BELKHEDI)
|
1734003061NRG24220120240225285
|
23/01/2024
|
Abhishek
|
1734003061WL029823
|
Abhishek
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
29/03/2024
|
|
039168544
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35181
|
35181
|
|
|
|
|
|
|
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/364-A
(SIRSIRI)
|
1734003001NRG24200120240224480
|
23/01/2024
|
babu singh
|
1734003001WL029732
|
babu singh
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
28/03/2024
|
|
039168544
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/662-A
(SIRSIRI)
|
1734003001NRG24200120240224483
|
23/01/2024
|
HEMKUMARI RAJPUT
|
1734003001WL029732
|
HEMKUMARI RAJPUT
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
28/03/2024
|
|
039168544
|
|
HEMKUMARIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/662-A
(SIRSIRI)
|
1734003001NRG24200120240224482
|
23/01/2024
|
RATAN
|
1734003001WL029732
|
RATAN
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
28/03/2024
|
|
039168544
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 99-A
(DETPON)
|
1734003037NRG24200120240224374
|
23/01/2024
|
SUDAMA PRASAD AHIRWAR
|
1734003037WL029717
|
SUDAMA PRASAD AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
SUDAMAPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/110
(DETPON)
|
1734003037NRG24200120240224375
|
23/01/2024
|
MOOLCHAND YADAV
|
1734003037WL029717
|
MOOLCHAND YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
MOOLCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/111
(DETPON)
|
1734003037NRG24200120240224376
|
23/01/2024
|
ASHISH KUMAR BUNKAR
|
1734003037WL029717
|
ASHISH KUMAR BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
ASHISHKUMARBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/168
(DETPON)
|
1734003037NRG24200120240224378
|
23/01/2024
|
MEHARVAN SINGH GURJAR
|
1734003037WL029717
|
MEHARVAN SINGH GURJAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
MEHARVANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/185
(DETPON)
|
1734003037NRG24200120240224379
|
23/01/2024
|
JHELABAI RAJAK
|
1734003037WL029717
|
JHELABAI RAJAK
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
JHELABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/274
(DETPON)
|
1734003037NRG24200120240224382
|
23/01/2024
|
SHEELA BUNKAR
|
1734003037WL029717
|
SHEELA BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
SHEELABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/276
(DETPON)
|
1734003037NRG24200120240224383
|
23/01/2024
|
AMAR NOURIYA
|
1734003037WL029717
|
AMAR NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
AMARNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/280
(DETPON)
|
1734003037NRG24200120240224367
|
23/01/2024
|
SANTOSH BUNKAR
|
1734003037WL029716
|
SANTOSH BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
SANTOSHBUNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/283
(DETPON)
|
1734003037NRG24200120240224384
|
23/01/2024
|
RAKESH AHIRWAR
|
1734003037WL029717
|
RAKESH AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/308
(DETPON)
|
1734003037NRG24200120240224369
|
23/01/2024
|
SANDEEPKUMAR BARHAIYA
|
1734003037WL029716
|
SANDEEPKUMAR BARHAIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
SANDEEPKUMARBARHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/320
(DETPON)
|
1734003037NRG24200120240224370
|
23/01/2024
|
RAHUL GOUND
|
1734003037WL029716
|
RAHUL GOUND
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
RAHULGOUND
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/65
(DETPON)
|
1734003037NRG24200120240224371
|
23/01/2024
|
MUNNIBAI YADAV
|
1734003037WL029716
|
MUNNIBAI YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
MUNNIBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/70
(DETPON)
|
1734003037NRG24200120240224372
|
23/01/2024
|
SHANTI AHIRWAR
|
1734003037WL029716
|
SHANTI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
SHANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/83
(DETPON)
|
1734003037NRG24200120240224373
|
23/01/2024
|
SURESH CHEEPA
|
1734003037WL029716
|
SURESH CHEEPA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
SURESHCHEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18567
|
18567
|
|
|
|
|
|
|
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1019
(BANWARI)
|
1734003038NRG24220120240225320
|
23/01/2024
|
Abhishek chhipa
|
1734003038WL029834
|
Abhishek chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Abhishekchhipa
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/701
(BANWARI)
|
1734003038NRG24220120240225321
|
23/01/2024
|
Ashok
|
1734003038WL029834
|
Ashok
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/708
(BANWARI)
|
1734003038NRG24220120240225322
|
23/01/2024
|
Ram bai
|
1734003038WL029834
|
Ram bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/63
(SUPARI)
|
1734003028NRG24190120240224278
|
23/01/2024
|
sushma
|
1734003028WL029703
|
sushma
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168544
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/31
(SUPARI)
|
1734003028NRG24190120240224255
|
23/01/2024
|
Dayashankar
|
1734003028WL029703
|
Dayashankar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
Dayashankar
|
IDFC BANK LIMITED(608117)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/31
(SUPARI)
|
1734003028NRG24190120240224254
|
23/01/2024
|
MR DAYASHANKAR BHARKE
|
1734003028WL029703
|
MR DAYASHANKAR BHARKE
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
MRDAYASHANKARBHARKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/509
(KHURSIPAR)
|
1734003034NRG24230120240225387
|
23/01/2024
|
shivam
|
1734003034WL029843
|
shivam
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
shivam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/167
(SUPARI)
|
1734003028NRG24190120240224262
|
23/01/2024
|
GUDDA GOND
|
1734003028WL029703
|
GUDDA GOND
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
GUDDAGOND
|
UNION BANK OF INDIA(508500)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/205
(SUPARI)
|
1734003028NRG24190120240224271
|
23/01/2024
|
anil
|
1734003028WL029703
|
anil
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/47
(SUPARI)
|
1734003028NRG24190120240224276
|
23/01/2024
|
sanjay
|
1734003028WL029703
|
sanjay
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/252
(BAGDRA)
|
1734003030NRG24200120240224581
|
23/01/2024
|
ksturi
|
1734003030WL029739
|
ksturi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
ksturi
|
UCO BANK(607066)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/631
(CHIRAH KALANÜ)
|
1734003032NRG24210120240224640
|
23/01/2024
|
heera bai
|
1734003032WL029751
|
heera bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
heerabai
|
UNION BANK OF INDIA(508500)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/671
(KHURSIPAR)
|
1734003034NRG24230120240225398
|
23/01/2024
|
umesh
|
1734003034WL029845
|
umesh
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/671
(KHURSIPAR)
|
1734003034NRG24230120240225399
|
23/01/2024
|
umesh
|
1734003034WL029845
|
umesh
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168544
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/271
(DETPON)
|
1734003037NRG24200120240224381
|
23/01/2024
|
RAMU S O HARIRAM
|
1734003037WL029717
|
RAMU S O HARIRAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
RAMUSOHARIRAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/486
(JAMADA)
|
1734003049NRG24190120240224220
|
23/01/2024
|
PRAKASH
|
1734003049WL029699
|
PRAKASH
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168544
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/263
(BANKHEDI)
|
1734003054NRG24230120240225375
|
23/01/2024
|
SANTOSH GURJAR
|
1734003054WL029840
|
SANTOSH GURJAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
SANTOSHGURJAR
|
CANARA BANK(508532)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/104
(NARWARA)
|
1734003059NRG24220120240224997
|
23/01/2024
|
PUNA BAI MEHRA
|
1734003059WL029791
|
PUNA BAI MEHRA
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168544
|
|
PUNABAIMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/141
(BELKHEDI)
|
1734003061NRG24220120240225266
|
23/01/2024
|
Preeti Mehra
|
1734003061WL029823
|
Preeti Mehra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
PreetiMehra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/364-A
(SIRSIRI)
|
1734003001NRG24200120240224481
|
23/01/2024
|
Tila bai
|
1734003001WL029732
|
Tila bai
|
00697
|
BKID0MG1240
|
1
|
1
|
Processed
|
28/03/2024
|
|
039168544
|
|
Tilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/251
(DETPON)
|
1734003037NRG24200120240224380
|
23/01/2024
|
MANSINGH
|
1734003037WL029717
|
MANSINGH
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/48
(SUPARI)
|
1734003028NRG24190120240224277
|
23/01/2024
|
Munni Bai
|
1734003028WL029703
|
Munni Bai
|
487001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168544
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197316
|
197316
|
|
|
|
|
|
|
|