|
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-34-003-029-001/156
(NIWARI)
|
1734003000NRG24240120240227120
|
24/01/2024
|
anjulata kushwaha
|
1734003WL030035
|
anjulata kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
anjulatakushwaha
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/83
(NIWARI)
|
1734003000NRG24240120240227135
|
24/01/2024
|
dasrath dhanak
|
1734003WL030035
|
dasrath dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
dasrathdhanak
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/170
(RICHHAWAR)
|
1734003058NRG24240120240227103
|
24/01/2024
|
PRAHLAD
|
1734003058WL030034
|
PRAHLAD
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/197
(RICHHAWAR)
|
1734003058NRG24240120240227106
|
24/01/2024
|
leeladhar
|
1734003058WL030034
|
leeladhar
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
leeladhar
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/227
(RICHHAWAR)
|
1734003058NRG24240120240227111
|
24/01/2024
|
ramsakhi bai
|
1734003058WL030034
|
ramsakhi bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
ramsakhibai
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/264
(RICHHAWAR)
|
1734003058NRG24240120240227138
|
24/01/2024
|
SATNARAYAN
|
1734003058WL030036
|
SATNARAYAN
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
SATNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/280
(RICHHAWAR)
|
1734003058NRG24240120240227139
|
24/01/2024
|
BHARAT SINGH YADAV
|
1734003058WL030036
|
BHARAT SINGH YADAV
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
BHARATSINGHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/143
(NIWARI)
|
1734003000NRG24240120240227102
|
24/01/2024
|
seeta ram keer
|
1734003WL030033
|
seeta ram keer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
seetaramkeer
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/201
(NIWARI)
|
1734003000NRG24240120240227124
|
24/01/2024
|
kishan bai kushwaha
|
1734003WL030035
|
kishan bai kushwaha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
kishanbaikushwaha
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/221
(NIWARI)
|
1734003000NRG24240120240227125
|
24/01/2024
|
GUDDI BAI YADAV
|
1734003WL030035
|
GUDDI BAI YADAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
GUDDIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/251
(RICHHAWAR)
|
1734003058NRG24240120240227113
|
24/01/2024
|
suryakant gurjar
|
1734003058WL030034
|
suryakant gurjar
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
suryakantgurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/62
(NIWARI)
|
1734003000NRG24240120240227132
|
24/01/2024
|
baddu
|
1734003WL030035
|
baddu
|
00078
|
CNRB0004769
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464568
|
|
baddu
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/62
(NIWARI)
|
1734003000NRG24240120240227133
|
24/01/2024
|
baddu
|
1734003WL030035
|
baddu
|
00078
|
CNRB0004769
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464568
|
|
baddu
|
CANARA BANK(508532)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/111
(DHANOURA)
|
1734003000NRG24240120240227015
|
24/01/2024
|
mamta bai
|
1734003WL030021
|
mamta bai
|
00078
|
CNRB0004769
|
5
|
5
|
Processed
|
28/03/2024
|
|
038464568
|
|
mamtabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3099
|
3099
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/101
(NIWARI)
|
1734003000NRG24240120240227100
|
24/01/2024
|
munna lal yadav
|
1734003WL030033
|
munna lal yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
munnalalyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/156
(NIWARI)
|
1734003000NRG24240120240227119
|
24/01/2024
|
NETRAM KUSHWAHA
|
1734003WL030035
|
NETRAM KUSHWAHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
NETRAMKUSHWAHA
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/159
(NIWARI)
|
1734003000NRG24240120240227121
|
24/01/2024
|
mahendra
|
1734003WL030035
|
mahendra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038464568
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/259
(NIWARI)
|
1734003000NRG24240120240227128
|
24/01/2024
|
durjan singh kushwaha
|
1734003WL030035
|
durjan singh kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
durjansinghkushwaha
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/36
(NIWARI)
|
1734003000NRG24240120240227131
|
24/01/2024
|
KALURAM DHANAK
|
1734003WL030035
|
KALURAM DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
KALURAMDHANAK
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/78
(NIWARI)
|
1734003000NRG24240120240227134
|
24/01/2024
|
Mutta dhanak
|
1734003WL030035
|
Mutta dhanak
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038464568
|
|
Muttadhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/96
(NIWARI)
|
1734003000NRG24240120240227137
|
24/01/2024
|
satynarayan
|
1734003WL030035
|
satynarayan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038464568
|
|
satynarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/176
(RICHHAWAR)
|
1734003058NRG24240120240227104
|
24/01/2024
|
rajesh gurjar
|
1734003058WL030034
|
rajesh gurjar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
rajeshgurjar
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/178
(RICHHAWAR)
|
1734003058NRG24240120240227116
|
24/01/2024
|
CHANDSEKHAR
|
1734003058WL030034
|
CHANDSEKHAR
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
29/03/2024
|
|
038464568
|
|
CHANDSEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/178
(RICHHAWAR)
|
1734003058NRG24240120240227117
|
24/01/2024
|
santosi yadav
|
1734003058WL030034
|
santosi yadav
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
29/03/2024
|
|
038464568
|
|
santosiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9521
|
9521
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/143
(NIWARI)
|
1734003000NRG24240120240227118
|
24/01/2024
|
varsha keer
|
1734003WL030035
|
varsha keer
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
varshakeer
|
INDIAN BANK(607105)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/259
(NIWARI)
|
1734003000NRG24240120240227127
|
24/01/2024
|
munna lal kushwaha
|
1734003WL030035
|
munna lal kushwaha
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
munnalalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 111-B
(PALOHA BADA)
|
1734003000NRG24240120240227145
|
24/01/2024
|
Suresh
|
1734003WL030037
|
Suresh
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
Suresh
|
INDIAN BANK(607105)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 25-C
(PALOHA BADA)
|
1734003000NRG24240120240227146
|
24/01/2024
|
Raju Kushwaha
|
1734003WL030037
|
Raju Kushwaha
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
RajuKushwaha
|
INDIAN BANK(607105)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 405-A
(PALOHA BADA)
|
1734003000NRG24240120240227147
|
24/01/2024
|
SHAYAM AHIRWAR
|
1734003WL030037
|
SHAYAM AHIRWAR
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
SHAYAMAHIRWAR
|
INDIAN BANK(607105)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1048
(PALOHA BADA)
|
1734003000NRG24240120240227148
|
24/01/2024
|
MUKESH
|
1734003WL030037
|
MUKESH
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1048
(PALOHA BADA)
|
1734003000NRG24240120240227149
|
24/01/2024
|
RAJNI
|
1734003WL030037
|
RAJNI
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
RAJNI
|
INDIAN BANK(607105)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1080
(PALOHA BADA)
|
1734003000NRG24240120240227150
|
24/01/2024
|
SANJAY AWASTHI
|
1734003WL030037
|
SANJAY AWASTHI
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
SANJAYAWASTHI
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1081
(PALOHA BADA)
|
1734003000NRG24240120240227152
|
24/01/2024
|
Neeta
|
1734003WL030037
|
Neeta
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
Neeta
|
INDIAN BANK(607105)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1081
(PALOHA BADA)
|
1734003000NRG24240120240227153
|
24/01/2024
|
Rohit Awasthi
|
1734003WL030037
|
Rohit Awasthi
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
RohitAwasthi
|
INDIAN BANK(607105)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1081
(PALOHA BADA)
|
1734003000NRG24240120240227151
|
24/01/2024
|
SATEESH
|
1734003WL030037
|
SATEESH
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
SATEESH
|
INDIAN BANK(607105)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1129
(PALOHA BADA)
|
1734003000NRG24240120240227154
|
24/01/2024
|
GAJENDRA GURJAR
|
1734003WL030037
|
GAJENDRA GURJAR
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
GAJENDRAGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1184
(PALOHA BADA)
|
1734003000NRG24240120240227155
|
24/01/2024
|
GYANI PRASAD
|
1734003WL030037
|
GYANI PRASAD
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
GYANIPRASAD
|
INDIAN BANK(607105)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1504
(PALOHA BADA)
|
1734003000NRG24240120240227156
|
24/01/2024
|
RAJKUMAR GURJAR
|
1734003WL030037
|
RAJKUMAR GURJAR
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
RAJKUMARGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1587
(PALOHA BADA)
|
1734003000NRG24240120240227158
|
24/01/2024
|
Sanjay Gurjar
|
1734003WL030037
|
Sanjay Gurjar
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
SanjayGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1946
(PALOHA BADA)
|
1734003000NRG24240120240227159
|
24/01/2024
|
Laxmi Bai Gujar
|
1734003WL030037
|
Laxmi Bai Gujar
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
LaxmiBaiGujar
|
INDIAN BANK(607105)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1948
(PALOHA BADA)
|
1734003000NRG24240120240227160
|
24/01/2024
|
Brajesh Gurjar
|
1734003WL030037
|
Brajesh Gurjar
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
BrajeshGurjar
|
INDIAN BANK(607105)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1954
(PALOHA BADA)
|
1734003000NRG24240120240227161
|
24/01/2024
|
BANSH GURJAR
|
1734003WL030037
|
BANSH GURJAR
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
BANSHGURJAR
|
INDIAN BANK(607105)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/226
(RICHHAWAR)
|
1734003058NRG24240120240227107
|
24/01/2024
|
gangabai
|
1734003058WL030034
|
gangabai
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/226
(RICHHAWAR)
|
1734003058NRG24240120240227108
|
24/01/2024
|
neeraj gurjar
|
1734003058WL030034
|
neeraj gurjar
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
neerajgurjar
|
INDIAN BANK(607105)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/226
(RICHHAWAR)
|
1734003058NRG24240120240227109
|
24/01/2024
|
roshni gurjar
|
1734003058WL030034
|
roshni gurjar
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
roshnigurjar
|
INDIAN BANK(607105)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/227
(RICHHAWAR)
|
1734003058NRG24240120240227110
|
24/01/2024
|
ramshyam
|
1734003058WL030034
|
ramshyam
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
ramshyam
|
BANK OF BARODA(606985)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/13
(RICHHAWAR)
|
1734003058NRG24240120240227114
|
24/01/2024
|
mehngu
|
1734003058WL030034
|
mehngu
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
mehngu
|
INDIAN BANK(607105)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/13
(RICHHAWAR)
|
1734003058NRG24240120240227115
|
24/01/2024
|
mohit
|
1734003058WL030034
|
mohit
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
mohit
|
INDIAN BANK(607105)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/35
(RICHHAWAR)
|
1734003058NRG24240120240227143
|
24/01/2024
|
KOMAK SINGH
|
1734003058WL030036
|
KOMAK SINGH
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
KOMAKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/57
(RICHHAWAR)
|
1734003058NRG24240120240227144
|
24/01/2024
|
dhanraj ahirwar
|
1734003058WL030036
|
dhanraj ahirwar
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
dhanrajahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1108
(AADEGAON)
|
1734003000NRG24240120240227082
|
24/01/2024
|
Bhura dhanak
|
1734003WL030032
|
Bhura dhanak
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464568
|
|
Bhuradhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1109
(AADEGAON)
|
1734003000NRG24240120240227083
|
24/01/2024
|
Badelal verma
|
1734003WL030032
|
Badelal verma
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
Badelalverma
|
ICICI BANK LTD(508534)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1110
(AADEGAON)
|
1734003057NRG24240120240227058
|
24/01/2024
|
dhanraj rajpoot
|
1734003057WL030027
|
dhanraj rajpoot
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
dhanrajrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1110
(AADEGAON)
|
1734003057NRG24240120240227059
|
24/01/2024
|
rajendrashingh rajpoot
|
1734003057WL030027
|
rajendrashingh rajpoot
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
rajendrashinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/384
(AADEGAON)
|
1734003000NRG24240120240227086
|
24/01/2024
|
shivam
|
1734003WL030032
|
shivam
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/412
(AADEGAON)
|
1734003057NRG24240120240227060
|
24/01/2024
|
kalyan
|
1734003057WL030027
|
kalyan
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464568
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/412
(AADEGAON)
|
1734003000NRG24240120240227087
|
24/01/2024
|
laxman
|
1734003WL030032
|
laxman
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/424
(AADEGAON)
|
1734003000NRG24240120240227088
|
24/01/2024
|
kera bai
|
1734003WL030032
|
kera bai
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
kerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/443
(AADEGAON)
|
1734003000NRG24240120240227090
|
24/01/2024
|
maya bai kirar
|
1734003WL030032
|
maya bai kirar
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
mayabaikirar
|
UCO BANK(607066)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/459
(AADEGAON)
|
1734003000NRG24240120240227091
|
24/01/2024
|
netram
|
1734003WL030032
|
netram
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
netram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/479
(AADEGAON)
|
1734003000NRG24240120240227092
|
24/01/2024
|
ganesh gurjer
|
1734003WL030032
|
ganesh gurjer
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
ganeshgurjer
|
IDFC BANK LIMITED(608117)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/480
(AADEGAON)
|
1734003000NRG24240120240227093
|
24/01/2024
|
sanju
|
1734003WL030032
|
sanju
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/515
(AADEGAON)
|
1734003057NRG24240120240227061
|
24/01/2024
|
dalchand veram
|
1734003057WL030027
|
dalchand veram
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464568
|
|
dalchandveram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/556
(AADEGAON)
|
1734003000NRG24240120240227095
|
24/01/2024
|
govind
|
1734003WL030032
|
govind
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/556
(AADEGAON)
|
1734003000NRG24240120240227094
|
24/01/2024
|
kamla bai
|
1734003WL030032
|
kamla bai
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/559
(AADEGAON)
|
1734003057NRG24240120240227062
|
24/01/2024
|
vishram vanshkar
|
1734003057WL030027
|
vishram vanshkar
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
vishramvanshkar
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/584
(AADEGAON)
|
1734003057NRG24240120240227063
|
24/01/2024
|
gyarsi
|
1734003057WL030028
|
gyarsi
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464568
|
|
gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/599
(AADEGAON)
|
1734003057NRG24240120240227064
|
24/01/2024
|
kunji lal
|
1734003057WL030028
|
kunji lal
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464568
|
|
kunjilal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/600
(AADEGAON)
|
1734003057NRG24240120240227065
|
24/01/2024
|
rajesh
|
1734003057WL030028
|
rajesh
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464568
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/603
(AADEGAON)
|
1734003057NRG24240120240227068
|
24/01/2024
|
tulsiram verma
|
1734003057WL030029
|
tulsiram verma
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464568
|
|
tulsiramverma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/604
(AADEGAON)
|
1734003057NRG24240120240227069
|
24/01/2024
|
ramesh kumar viskarma
|
1734003057WL030029
|
ramesh kumar viskarma
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464568
|
|
rameshkumarviskarma
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/608
(AADEGAON)
|
1734003057NRG24240120240227070
|
24/01/2024
|
hariprasad
|
1734003057WL030029
|
hariprasad
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464568
|
|
hariprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/612
(AADEGAON)
|
1734003057NRG24240120240227071
|
24/01/2024
|
ramprasad
|
1734003057WL030030
|
ramprasad
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464568
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/661
(AADEGAON)
|
1734003000NRG24240120240227097
|
24/01/2024
|
chatter singh
|
1734003WL030032
|
chatter singh
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
chattersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/121
(AADEGAON)
|
1734003000NRG24240120240227084
|
24/01/2024
|
shuklal
|
1734003WL030032
|
shuklal
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
shuklal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/260
(AADEGAON)
|
1734003000NRG24240120240227085
|
24/01/2024
|
KAILASH
|
1734003WL030032
|
KAILASH
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/435
(AADEGAON)
|
1734003000NRG24240120240227089
|
24/01/2024
|
satis patel
|
1734003WL030032
|
satis patel
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
satispatel
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/601
(AADEGAON)
|
1734003057NRG24240120240227066
|
24/01/2024
|
chinta bai
|
1734003057WL030028
|
chinta bai
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
chintabai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/602
(AADEGAON)
|
1734003057NRG24240120240227067
|
24/01/2024
|
charnlal ahirwar
|
1734003057WL030029
|
charnlal ahirwar
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464568
|
|
charnlalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/656
(AADEGAON)
|
1734003000NRG24240120240227096
|
24/01/2024
|
PUHUP SINGH
|
1734003WL030032
|
PUHUP SINGH
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
PUHUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/98
(AADEGAON)
|
1734003000NRG24240120240227098
|
24/01/2024
|
CHANDRABHAN DHANAK
|
1734003WL030032
|
CHANDRABHAN DHANAK
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464568
|
|
CHANDRABHANDHANAK
|
UCO BANK(607066)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/195
(RICHHAWAR)
|
1734003058NRG24240120240227105
|
24/01/2024
|
bhojraj gurjar
|
1734003058WL030034
|
bhojraj gurjar
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
bhojrajgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2879
|
2879
|
|
|
|
|
|
|
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/304
(DHANOURA)
|
1734003000NRG24240120240227026
|
24/01/2024
|
suriyakant
|
1734003WL030021
|
suriyakant
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
suriyakant
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/542
(DHANOURA)
|
1734003000NRG24240120240227031
|
24/01/2024
|
umakant thakur
|
1734003WL030021
|
umakant thakur
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
umakantthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/23
(DHANOURA)
|
1734003000NRG24240120240227035
|
24/01/2024
|
SONU BAI
|
1734003WL030022
|
SONU BAI
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
SONUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 27-A
(NIWARI)
|
1734003000NRG24240120240227099
|
24/01/2024
|
VISHRAM KACHHI
|
1734003WL030033
|
VISHRAM KACHHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
VISHRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/143
(NIWARI)
|
1734003000NRG24240120240227101
|
24/01/2024
|
uma bai
|
1734003WL030033
|
uma bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/182
(NIWARI)
|
1734003000NRG24240120240227122
|
24/01/2024
|
tulsiram jatav
|
1734003WL030035
|
tulsiram jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
tulsiramjatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/267
(NIWARI)
|
1734003000NRG24240120240227129
|
24/01/2024
|
govind kushwaha
|
1734003WL030035
|
govind kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/250
(RICHHAWAR)
|
1734003058NRG24240120240227112
|
24/01/2024
|
omprakash gujar
|
1734003058WL030034
|
omprakash gujar
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
omprakashgujar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/291
(RICHHAWAR)
|
1734003058NRG24240120240227140
|
24/01/2024
|
JAYANT KUMAR YADAV
|
1734003058WL030036
|
JAYANT KUMAR YADAV
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
JAYANTKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/306
(RICHHAWAR)
|
1734003058NRG24240120240227142
|
24/01/2024
|
jitendra yadav
|
1734003058WL030036
|
jitendra yadav
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
jitendrayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5322
|
5322
|
|
|
|
|
|
|
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/111
(DHANOURA)
|
1734003000NRG24240120240227014
|
24/01/2024
|
Kashiram
|
1734003WL030021
|
Kashiram
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
28/03/2024
|
|
038464568
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/161
(DHANOURA)
|
1734003000NRG24240120240227018
|
24/01/2024
|
kaliya bai
|
1734003WL030021
|
kaliya bai
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
28/03/2024
|
|
038464568
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/161
(DHANOURA)
|
1734003000NRG24240120240227017
|
24/01/2024
|
kamlesh
|
1734003WL030021
|
kamlesh
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
28/03/2024
|
|
038464568
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/18
(DHANOURA)
|
1734003000NRG24240120240227019
|
24/01/2024
|
Chhotelal
|
1734003WL030021
|
Chhotelal
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
28/03/2024
|
|
038464568
|
|
Chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/18
(DHANOURA)
|
1734003000NRG24240120240227020
|
24/01/2024
|
PHULBATI BAI
|
1734003WL030021
|
PHULBATI BAI
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
28/03/2024
|
|
038464568
|
|
PHULBATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/269
(DHANOURA)
|
1734003000NRG24240120240227022
|
24/01/2024
|
bhagbati
|
1734003WL030021
|
bhagbati
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
28/03/2024
|
|
038464568
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/269
(DHANOURA)
|
1734003000NRG24240120240227021
|
24/01/2024
|
JALAM SINGH
|
1734003WL030021
|
JALAM SINGH
|
00415
|
SBIN0005507
|
5
|
5
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/304
(DHANOURA)
|
1734003000NRG24240120240227025
|
24/01/2024
|
YESHVATI
|
1734003WL030021
|
YESHVATI
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
YESHVATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/308
(DHANOURA)
|
1734003000NRG24240120240227027
|
24/01/2024
|
sarsuti bai
|
1734003WL030021
|
sarsuti bai
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
sarsutibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/58
(DHANOURA)
|
1734003000NRG24240120240227032
|
24/01/2024
|
suresh
|
1734003WL030021
|
suresh
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/258
(DHANOURA)
|
1734003000NRG24240120240227036
|
24/01/2024
|
suresh
|
1734003WL030022
|
suresh
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51
|
51
|
|
|
|
|
|
|
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/129
(DHANOURA)
|
1734003000NRG24240120240227016
|
24/01/2024
|
Predeep
|
1734003WL030021
|
Predeep
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
28/03/2024
|
|
038464568
|
|
Predeep
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/270
(DHANOURA)
|
1734003000NRG24240120240227024
|
24/01/2024
|
MAMTA BAI
|
1734003WL030021
|
MAMTA BAI
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/270
(DHANOURA)
|
1734003000NRG24240120240227023
|
24/01/2024
|
SHEEVDHIN
|
1734003WL030021
|
SHEEVDHIN
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
28/03/2024
|
|
038464568
|
|
SHEEVDHIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/315
(DHANOURA)
|
1734003000NRG24240120240227028
|
24/01/2024
|
komal
|
1734003WL030021
|
komal
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/315
(DHANOURA)
|
1734003000NRG24240120240227029
|
24/01/2024
|
roshan
|
1734003WL030021
|
roshan
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
roshan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/21
(DHANOURA)
|
1734003000NRG24240120240227033
|
24/01/2024
|
shiddi bai
|
1734003WL030021
|
shiddi bai
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
shiddibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/23
(DHANOURA)
|
1734003000NRG24240120240227034
|
24/01/2024
|
Mahesh
|
1734003WL030022
|
Mahesh
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/258
(DHANOURA)
|
1734003000NRG24240120240227037
|
24/01/2024
|
karasadha bai
|
1734003WL030022
|
karasadha bai
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
karasadhabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/35
(DHANOURA)
|
1734003000NRG24240120240227038
|
24/01/2024
|
ranu
|
1734003WL030022
|
ranu
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38
|
38
|
|
|
|
|
|
|
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/20
(NIWARI)
|
1734003000NRG24240120240227123
|
24/01/2024
|
deenu dhanak
|
1734003WL030035
|
deenu dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
deenudhanak
|
UNION BANK OF INDIA(508500)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/221
(NIWARI)
|
1734003000NRG24240120240227126
|
24/01/2024
|
khoobchandr yadav
|
1734003WL030035
|
khoobchandr yadav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
khoobchandryadav
|
UNION BANK OF INDIA(508500)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/286
(NIWARI)
|
1734003000NRG24240120240227130
|
24/01/2024
|
narendra rajak
|
1734003WL030035
|
narendra rajak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
narendrarajak
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/83
(NIWARI)
|
1734003000NRG24240120240227136
|
24/01/2024
|
rukama dhanak
|
1734003WL030035
|
rukama dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464568
|
|
rukamadhanak
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/542
(DHANOURA)
|
1734003000NRG24240120240227030
|
24/01/2024
|
rammilan thakur
|
1734003WL030021
|
rammilan thakur
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
rammilanthakur
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/291
(RICHHAWAR)
|
1734003058NRG24240120240227141
|
24/01/2024
|
RAJNI YADAV
|
1734003058WL030036
|
RAJNI YADAV
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464568
|
|
RAJNIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5314
|
5314
|
|
|
|
|
|
|
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1504
(PALOHA BADA)
|
1734003000NRG24240120240227157
|
24/01/2024
|
LAXMI GURJAR
|
1734003WL030037
|
LAXMI GURJAR
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
28/03/2024
|
|
038464568
|
|
LAXMIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45836
|
45836
|
|
|
|
|
|
|
|