|
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-34-003-034-001/239
(KHURSIPAR)
|
1734003034NRG24010220240234171
|
01/02/2024
|
radha
|
1734003034WL030750
|
radha
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004995431
|
|
radha
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/239
(KHURSIPAR)
|
1734003034NRG24010220240234170
|
01/02/2024
|
radha
|
1734003034WL030750
|
radha
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004995431
|
|
radha
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/529
(KHURSIPAR)
|
1734003034NRG24010220240234173
|
01/02/2024
|
satatanarayan
|
1734003034WL030751
|
satatanarayan
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004995431
|
|
satatanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/529
(KHURSIPAR)
|
1734003034NRG24010220240234172
|
01/02/2024
|
satyanaryan
|
1734003034WL030751
|
satyanaryan
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004995431
|
|
satyanaryan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/655
(KHURSIPAR)
|
1734003034NRG24010220240234175
|
01/02/2024
|
ramakant
|
1734003034WL030751
|
ramakant
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004995431
|
|
ramakant
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/655
(KHURSIPAR)
|
1734003034NRG24010220240234174
|
01/02/2024
|
ramakant
|
1734003034WL030751
|
ramakant
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004995431
|
|
ramakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/676
(KHURSIPAR)
|
1734003034NRG24010220240234178
|
01/02/2024
|
SHAILENDRA
|
1734003034WL030751
|
SHAILENDRA
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004995431
|
|
SHAILENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/772
(KHURSIPAR)
|
1734003034NRG24010220240234181
|
01/02/2024
|
LATA BAI
|
1734003034WL030751
|
LATA BAI
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004995431
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/772
(KHURSIPAR)
|
1734003034NRG24010220240234180
|
01/02/2024
|
SATENDRA
|
1734003034WL030751
|
SATENDRA
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004995431
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/77
(DEORI)
|
1734003039NRG24010220240234166
|
01/02/2024
|
Hemvati ahirwar
|
1734003039WL030749
|
Hemvati ahirwar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
Hemvatiahirwar
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/98
(DEORI)
|
1734003039NRG24010220240234168
|
01/02/2024
|
BALGOVIND BADKUR
|
1734003039WL030749
|
BALGOVIND BADKUR
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
BALGOVINDBADKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/ 16-A
(BARELI)
|
1734003056NRG24010220240234197
|
01/02/2024
|
Vivek Yadav
|
1734003056WL030754
|
Vivek Yadav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
VivekYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/60
(NIWARI)
|
1734003000NRG24010220240234290
|
01/02/2024
|
manggu
|
1734003WL030765
|
manggu
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
manggu
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/265
(DEORI)
|
1734003039NRG24010220240234163
|
01/02/2024
|
HAKAM KAHAR
|
1734003039WL030749
|
HAKAM KAHAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
HAKAMKAHAR
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/263
(BARELI)
|
1734003056NRG24010220240234207
|
01/02/2024
|
CHHOTERAJA
|
1734003056WL030754
|
CHHOTERAJA
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
CHHOTERAJA
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/299
(BARELI)
|
1734003056NRG24010220240234213
|
01/02/2024
|
SONU
|
1734003056WL030754
|
SONU
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
SONU
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/318
(BARELI)
|
1734003056NRG24010220240234215
|
01/02/2024
|
SHARAD
|
1734003056WL030754
|
SHARAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/286
(DEORI)
|
1734003039NRG24010220240234154
|
01/02/2024
|
suraj gujar
|
1734003039WL030748
|
suraj gujar
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
surajgujar
|
CANARA BANK(508532)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/267
(DEORI)
|
1734003039NRG24010220240234156
|
01/02/2024
|
parshottm
|
1734003039WL030748
|
parshottm
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
parshottm
|
CANARA BANK(508532)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/289
(BARELI)
|
1734003056NRG24010220240234211
|
01/02/2024
|
HALKE
|
1734003056WL030754
|
HALKE
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
HALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 27-A
(NIWARI)
|
1734003000NRG24010220240234277
|
01/02/2024
|
rajnee
|
1734003WL030763
|
rajnee
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
rajnee
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/112
(NIWARI)
|
1734003000NRG24010220240234279
|
01/02/2024
|
dhaniram
|
1734003WL030763
|
dhaniram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
dhaniram
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/155
(NIWARI)
|
1734003000NRG24010220240234284
|
01/02/2024
|
jasman dhanak
|
1734003WL030764
|
jasman dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
jasmandhanak
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/192
(NIWARI)
|
1734003000NRG24010220240234285
|
01/02/2024
|
RAMESH JATAV
|
1734003WL030764
|
RAMESH JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
RAMESHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/194
(NIWARI)
|
1734003000NRG24010220240234286
|
01/02/2024
|
suresh jatav
|
1734003WL030764
|
suresh jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
sureshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/59
(NIWARI)
|
1734003000NRG24010220240234289
|
01/02/2024
|
hallu vishwakarma
|
1734003WL030765
|
hallu vishwakarma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
halluvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/75
(NIWARI)
|
1734003000NRG24010220240234291
|
01/02/2024
|
sukka dhanak
|
1734003WL030765
|
sukka dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
sukkadhanak
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/97
(NIWARI)
|
1734003000NRG24010220240234294
|
01/02/2024
|
raghunandan
|
1734003WL030765
|
raghunandan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/160
(DEORI)
|
1734003039NRG24010220240234160
|
01/02/2024
|
parmeswar
|
1734003039WL030749
|
parmeswar
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
26/03/2024
|
|
004995431
|
|
parmeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/160
(DEORI)
|
1734003039NRG24010220240234161
|
01/02/2024
|
Pushpa Bai
|
1734003039WL030749
|
Pushpa Bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
26/03/2024
|
|
004995431
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/77
(DEORI)
|
1734003039NRG24010220240234165
|
01/02/2024
|
paramsukh ahirwar
|
1734003039WL030749
|
paramsukh ahirwar
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
paramsukhahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/55
(NIWAVAR)
|
1734003002NRG24010220240234193
|
01/02/2024
|
JALAM SINGH HARIJAN
|
1734003002WL030753
|
JALAM SINGH HARIJAN
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
JALAMSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/78
(NIWAVAR)
|
1734003002NRG24010220240234195
|
01/02/2024
|
munni bai
|
1734003002WL030753
|
munni bai
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/656
(KHURSIPAR)
|
1734003034NRG24010220240234177
|
01/02/2024
|
umakant
|
1734003034WL030751
|
umakant
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004995431
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/656
(KHURSIPAR)
|
1734003034NRG24010220240234176
|
01/02/2024
|
umakant
|
1734003034WL030751
|
umakant
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004995431
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/770
(KHURSIPAR)
|
1734003034NRG24010220240234179
|
01/02/2024
|
BRAJKUMARI
|
1734003034WL030751
|
BRAJKUMARI
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004995431
|
|
BRAJKUMARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/773
(KHURSIPAR)
|
1734003034NRG24010220240234183
|
01/02/2024
|
rahul
|
1734003034WL030751
|
rahul
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004995431
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/773
(KHURSIPAR)
|
1734003034NRG24010220240234182
|
01/02/2024
|
ramkumar
|
1734003034WL030751
|
ramkumar
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004995431
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/774
(KHURSIPAR)
|
1734003034NRG24010220240234185
|
01/02/2024
|
archana
|
1734003034WL030751
|
archana
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004995431
|
|
archana
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/774
(KHURSIPAR)
|
1734003034NRG24010220240234184
|
01/02/2024
|
yashvant
|
1734003034WL030751
|
yashvant
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004995431
|
|
yashvant
|
BANK OF BARODA(606985)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/315
(BARELI)
|
1734003056NRG24010220240234214
|
01/02/2024
|
SHIVRAJ
|
1734003056WL030754
|
SHIVRAJ
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004995431
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/45
(BARELI)
|
1734003056NRG24010220240234218
|
01/02/2024
|
SANIYA
|
1734003056WL030754
|
SANIYA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
SANIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/86
(BARELI)
|
1734003056NRG24010220240234222
|
01/02/2024
|
GAREEB DAS
|
1734003056WL030754
|
GAREEB DAS
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
GAREEBDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9957
|
9957
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/273
(DEORI)
|
1734003039NRG24010220240234157
|
01/02/2024
|
BHANOOPRATAP
|
1734003039WL030748
|
BHANOOPRATAP
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
BHANOOPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/313
(PITHWANI)
|
1734003000NRG24010220240234298
|
01/02/2024
|
Hakku kushwaha
|
1734003WL030766
|
Hakku kushwaha
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
26/03/2024
|
|
004995431
|
|
Hakkukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/456
(PITHWANI)
|
1734003000NRG24010220240234300
|
01/02/2024
|
parshottam
|
1734003WL030766
|
parshottam
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
26/03/2024
|
|
004995431
|
|
parshottam
|
BANK OF INDIA(508505)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/536
(PITHWANI)
|
1734003000NRG24010220240234301
|
01/02/2024
|
suresh kumar
|
1734003WL030766
|
suresh kumar
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
26/03/2024
|
|
004995431
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/613
(PITHWANI)
|
1734003000NRG24010220240234303
|
01/02/2024
|
saroj bai sahu
|
1734003WL030766
|
saroj bai sahu
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004995431
|
|
sarojbaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/627
(PITHWANI)
|
1734003000NRG24010220240234304
|
01/02/2024
|
veerendra
|
1734003WL030766
|
veerendra
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004995431
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/178
(KHAMARIYA)
|
1734003000NRG24010220240234264
|
01/02/2024
|
harigobind
|
1734003WL030761
|
harigobind
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
004995431
|
|
harigobind
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/179
(KHAMARIYA)
|
1734003000NRG24010220240234265
|
01/02/2024
|
ambika
|
1734003WL030761
|
ambika
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
004995431
|
|
ambika
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/2
(KHAMARIYA)
|
1734003000NRG24010220240234266
|
01/02/2024
|
hakam
|
1734003WL030761
|
hakam
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
004995431
|
|
hakam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/220
(KHAMARIYA)
|
1734003000NRG24010220240234267
|
01/02/2024
|
kamta
|
1734003WL030761
|
kamta
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
004995431
|
|
kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/234
(KHAMARIYA)
|
1734003000NRG24010220240234268
|
01/02/2024
|
visram
|
1734003WL030761
|
visram
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
004995431
|
|
visram
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/44
(KHAMARIYA)
|
1734003000NRG24010220240234269
|
01/02/2024
|
rebaram
|
1734003WL030761
|
rebaram
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
004995431
|
|
rebaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/50
(KHAMARIYA)
|
1734003000NRG24010220240234270
|
01/02/2024
|
rajaram
|
1734003WL030761
|
rajaram
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
004995431
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/51
(KHAMARIYA)
|
1734003000NRG24010220240234271
|
01/02/2024
|
kamlesh
|
1734003WL030761
|
kamlesh
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
004995431
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/52
(KHAMARIYA)
|
1734003000NRG24010220240234272
|
01/02/2024
|
halke
|
1734003WL030761
|
halke
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
004995431
|
|
halke
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/53
(KHAMARIYA)
|
1734003000NRG24010220240234273
|
01/02/2024
|
sanku
|
1734003WL030761
|
sanku
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
004995431
|
|
sanku
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/61
(KHAMARIYA)
|
1734003000NRG24010220240234274
|
01/02/2024
|
KISHAN
|
1734003WL030761
|
KISHAN
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
004995431
|
|
KISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/67
(KHAMARIYA)
|
1734003000NRG24010220240234275
|
01/02/2024
|
kelaesh
|
1734003WL030761
|
kelaesh
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
26/03/2024
|
|
004995431
|
|
kelaesh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/106
(BELKHEDI)
|
1734003061NRG24010220240234132
|
01/02/2024
|
DEVI SINGH
|
1734003061WL030743
|
DEVI SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/106
(BELKHEDI)
|
1734003061NRG24010220240234133
|
01/02/2024
|
JIJEE BAI
|
1734003061WL030743
|
JIJEE BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
JIJEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/28
(BELKHEDI)
|
1734003061NRG24010220240234135
|
01/02/2024
|
PARAMLAL
|
1734003061WL030743
|
PARAMLAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
PARAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/22
(BELKHEDI)
|
1734003061NRG24010220240234136
|
01/02/2024
|
KANCHEDEE
|
1734003061WL030743
|
KANCHEDEE
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
KANCHEDEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/22
(BELKHEDI)
|
1734003061NRG24010220240234137
|
01/02/2024
|
TARA BAI
|
1734003061WL030743
|
TARA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3181
|
3181
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/145
(DEORI)
|
1734003039NRG24010220240234159
|
01/02/2024
|
Prakash chand patel
|
1734003039WL030749
|
Prakash chand patel
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
Prakashchandpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/265
(DEORI)
|
1734003039NRG24010220240234155
|
01/02/2024
|
bhure lal
|
1734003039WL030748
|
bhure lal
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
bhurelal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/276
(BARELI)
|
1734003056NRG24010220240234208
|
01/02/2024
|
Durgesh
|
1734003056WL030754
|
Durgesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/342
(BARELI)
|
1734003056NRG24010220240234216
|
01/02/2024
|
RANJEET
|
1734003056WL030754
|
RANJEET
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004995431
|
|
RANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/240
(NIWAVAR)
|
1734003002NRG24010220240234190
|
01/02/2024
|
Ahilesh
|
1734003002WL030753
|
Ahilesh
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
Ahilesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118-A
(JHIRIYA MATA)
|
1734003023NRG24010220240234240
|
01/02/2024
|
PANKAJ
|
1734003023WL030757
|
PANKAJ
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
PANKAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 27-A
(NIWARI)
|
1734003000NRG24010220240234278
|
01/02/2024
|
VISHRAM KACHHI
|
1734003WL030763
|
VISHRAM KACHHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
VISHRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/113
(NIWARI)
|
1734003000NRG24010220240234280
|
01/02/2024
|
aneeta dhanak
|
1734003WL030763
|
aneeta dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
aneetadhanak
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/135
(NIWARI)
|
1734003000NRG24010220240234281
|
01/02/2024
|
leela dhanak
|
1734003WL030763
|
leela dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
leeladhanak
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/136
(NIWARI)
|
1734003000NRG24010220240234282
|
01/02/2024
|
radha dhanak
|
1734003WL030764
|
radha dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
radhadhanak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/155
(NIWARI)
|
1734003000NRG24010220240234283
|
01/02/2024
|
bhagvati dhanak
|
1734003WL030764
|
bhagvati dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
bhagvatidhanak
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/75
(NIWARI)
|
1734003000NRG24010220240234292
|
01/02/2024
|
shri bhai dhanak
|
1734003WL030765
|
shri bhai dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
shribhaidhanak
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/93
(NIWARI)
|
1734003000NRG24010220240234293
|
01/02/2024
|
deepa sen
|
1734003WL030765
|
deepa sen
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
deepasen
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1088
(KHURSIPAR)
|
1734003000NRG24010220240234276
|
01/02/2024
|
amit
|
1734003WL030762
|
amit
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
amit
|
BANK OF BARODA(606985)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/213
(BARELI)
|
1734003056NRG24010220240234201
|
01/02/2024
|
pradeep
|
1734003056WL030754
|
pradeep
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/231
(BARELI)
|
1734003056NRG24010220240234203
|
01/02/2024
|
RAJDEEP KAURAV
|
1734003056WL030754
|
RAJDEEP KAURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
RAJDEEPKAURAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/232
(BARELI)
|
1734003056NRG24010220240234204
|
01/02/2024
|
DEEPRAJ KOURAV
|
1734003056WL030754
|
DEEPRAJ KOURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
DEEPRAJKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/75-A
(BARELI)
|
1734003056NRG24010220240234221
|
01/02/2024
|
SATYAM KOURAV
|
1734003056WL030754
|
SATYAM KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
SATYAMKOURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/157
(NIWAVAR)
|
1734003002NRG24010220240234187
|
01/02/2024
|
Parsottam Noroya
|
1734003002WL030753
|
Parsottam Noroya
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
ParsottamNoroya
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/16
(NIWAVAR)
|
1734003002NRG24010220240234188
|
01/02/2024
|
Ramesh Noriya
|
1734003002WL030753
|
Ramesh Noriya
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
RameshNoriya
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/168
(NIWAVAR)
|
1734003002NRG24010220240234189
|
01/02/2024
|
GOPAL
|
1734003002WL030753
|
GOPAL
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/36
(NIWAVAR)
|
1734003002NRG24010220240234191
|
01/02/2024
|
Batangiri
|
1734003002WL030753
|
Batangiri
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
Batangiri
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/53
(NIWAVAR)
|
1734003002NRG24010220240234192
|
01/02/2024
|
Cheeni Goswami
|
1734003002WL030753
|
Cheeni Goswami
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
CheeniGoswami
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/58
(NIWAVAR)
|
1734003002NRG24010220240234194
|
01/02/2024
|
MALTI BAI GIRI
|
1734003002WL030753
|
MALTI BAI GIRI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
MALTIBAIGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/97
(NIWAVAR)
|
1734003002NRG24010220240234196
|
01/02/2024
|
SHIVPAL Puri
|
1734003002WL030753
|
SHIVPAL Puri
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
SHIVPALPuri
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118
(JHIRIYA MATA)
|
1734003023NRG24010220240234239
|
01/02/2024
|
HARIBAI
|
1734003023WL030757
|
HARIBAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118
(JHIRIYA MATA)
|
1734003023NRG24010220240234238
|
01/02/2024
|
mahend
|
1734003023WL030757
|
mahend
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
mahend
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/809
(PITHWANI)
|
1734003000NRG24010220240234305
|
01/02/2024
|
teekaram sarathe
|
1734003WL030766
|
teekaram sarathe
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004995431
|
|
teekaramsarathe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4241
|
4241
|
|
|
|
|
|
|
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/616
(BANWARI)
|
1734003038NRG24310120240233728
|
01/02/2024
|
shivpal
|
1734003038WL030714
|
shivpal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/705
(BANWARI)
|
1734003038NRG24310120240233729
|
01/02/2024
|
Rakesh kahar
|
1734003038WL030714
|
Rakesh kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
Rakeshkahar
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/73
(BANWARI)
|
1734003038NRG24310120240233730
|
01/02/2024
|
Hembati Bai
|
1734003038WL030714
|
Hembati Bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
HembatiBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/812
(BANWARI)
|
1734003038NRG24310120240233731
|
01/02/2024
|
Gorelal kori
|
1734003038WL030714
|
Gorelal kori
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
Gorelalkori
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/828
(BANWARI)
|
1734003038NRG24310120240233732
|
01/02/2024
|
Sushila sahu
|
1734003038WL030714
|
Sushila sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
Sushilasahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/834
(BANWARI)
|
1734003038NRG24310120240233733
|
01/02/2024
|
Rajesh chhipa
|
1734003038WL030714
|
Rajesh chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
Rajeshchhipa
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/834
(BANWARI)
|
1734003038NRG24310120240233734
|
01/02/2024
|
Tej kumari pandya
|
1734003038WL030714
|
Tej kumari pandya
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
Tejkumaripandya
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/927
(BANWARI)
|
1734003038NRG24310120240233735
|
01/02/2024
|
Neelam dubey
|
1734003038WL030714
|
Neelam dubey
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
Neelamdubey
|
BANK OF BARODA(606985)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/963
(BANWARI)
|
1734003038NRG24310120240233736
|
01/02/2024
|
Prabhat patwa
|
1734003038WL030714
|
Prabhat patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
Prabhatpatwa
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/966
(BANWARI)
|
1734003038NRG24310120240233737
|
01/02/2024
|
Devendra kushwaha
|
1734003038WL030714
|
Devendra kushwaha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
Devendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/86
(DEORI)
|
1734003039NRG24010220240234167
|
01/02/2024
|
hari singh ahirwar
|
1734003039WL030749
|
hari singh ahirwar
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
harisinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/102
(DEORI)
|
1734003039NRG24010220240234169
|
01/02/2024
|
KAMAL KISHOR AHIRWAR
|
1734003039WL030749
|
KAMAL KISHOR AHIRWAR
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004995431
|
|
KAMALKISHORAHIRWAR
|
INDIAN BANK(607105)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/278
(DEORI)
|
1734003039NRG24010220240234158
|
01/02/2024
|
PUSHPENDRA KUMAR
|
1734003039WL030748
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004995431
|
|
PUSHPENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/155
(PITHWANI)
|
1734003000NRG24010220240234295
|
01/02/2024
|
BHURALAL
|
1734003WL030766
|
BHURALAL
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004995431
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/254
(PITHWANI)
|
1734003000NRG24010220240234296
|
01/02/2024
|
Gopal
|
1734003WL030766
|
Gopal
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004995431
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/284
(PITHWANI)
|
1734003000NRG24010220240234297
|
01/02/2024
|
Ramesh badai
|
1734003WL030766
|
Ramesh badai
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004995431
|
|
Rameshbadai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/329
(PITHWANI)
|
1734003000NRG24010220240234299
|
01/02/2024
|
kailash sahu
|
1734003WL030766
|
kailash sahu
|
00415
|
SBIN0007721
|
7
|
7
|
Processed
|
26/03/2024
|
|
004995431
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/834
(PITHWANI)
|
1734003000NRG24010220240234306
|
01/02/2024
|
rajeshvari bai
|
1734003WL030766
|
rajeshvari bai
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004995431
|
|
rajeshvaribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/52
(NIWARI)
|
1734003000NRG24010220240234288
|
01/02/2024
|
radha dhanak
|
1734003WL030765
|
radha dhanak
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
radhadhanak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/189
(DEORI)
|
1734003039NRG24010220240234162
|
01/02/2024
|
kehar
|
1734003039WL030749
|
kehar
|
00415
|
SBIN0012273
|
663
|
663
|
Processed
|
26/03/2024
|
|
004995431
|
|
kehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/550
(PITHWANI)
|
1734003000NRG24010220240234302
|
01/02/2024
|
yashvant
|
1734003WL030766
|
yashvant
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004995431
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/116
(BELKHEDI)
|
1734003061NRG24010220240234134
|
01/02/2024
|
SHARAD YADAV
|
1734003061WL030743
|
SHARAD YADAV
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
26/03/2024
|
|
004995431
|
|
SHARADYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/272
(NIWARI)
|
1734003000NRG24010220240234287
|
01/02/2024
|
sanjay dhanak
|
1734003WL030765
|
sanjay dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
sanjaydhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/266
(DEORI)
|
1734003039NRG24010220240234164
|
01/02/2024
|
PRASHANT KAHAR
|
1734003039WL030749
|
PRASHANT KAHAR
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
26/03/2024
|
|
004995431
|
|
PRASHANTKAHAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/105
(BARELI)
|
1734003056NRG24010220240234198
|
01/02/2024
|
HARISHANKAR RAJAK
|
1734003056WL030754
|
HARISHANKAR RAJAK
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
HARISHANKARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/109
(BARELI)
|
1734003056NRG24010220240234199
|
01/02/2024
|
LILADHAR
|
1734003056WL030754
|
LILADHAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
LILADHAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/17
(BARELI)
|
1734003056NRG24010220240234200
|
01/02/2024
|
lakhan
|
1734003056WL030754
|
lakhan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/222
(BARELI)
|
1734003056NRG24010220240234202
|
01/02/2024
|
ROOP SINGH
|
1734003056WL030754
|
ROOP SINGH
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/24
(BARELI)
|
1734003056NRG24010220240234205
|
01/02/2024
|
makhan
|
1734003056WL030754
|
makhan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/260
(BARELI)
|
1734003056NRG24010220240234206
|
01/02/2024
|
MIHILAL
|
1734003056WL030754
|
MIHILAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/280
(BARELI)
|
1734003056NRG24010220240234209
|
01/02/2024
|
BADE LAL
|
1734003056WL030754
|
BADE LAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
BADELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/287
(BARELI)
|
1734003056NRG24010220240234210
|
01/02/2024
|
SUMMER
|
1734003056WL030754
|
SUMMER
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
SUMMER
|
UNION BANK OF INDIA(508500)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/296
(BARELI)
|
1734003056NRG24010220240234212
|
01/02/2024
|
SANJAY
|
1734003056WL030754
|
SANJAY
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/44
(BARELI)
|
1734003056NRG24010220240234217
|
01/02/2024
|
chokhelal
|
1734003056WL030754
|
chokhelal
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/51
(BARELI)
|
1734003056NRG24010220240234219
|
01/02/2024
|
pritam
|
1734003056WL030754
|
pritam
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
pritam
|
UNION BANK OF INDIA(508500)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/57
(BARELI)
|
1734003056NRG24010220240234220
|
01/02/2024
|
rajendra
|
1734003056WL030754
|
rajendra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004995431
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/94
(BARELI)
|
1734003056NRG24010220240234223
|
01/02/2024
|
SANDHYA
|
1734003056WL030754
|
SANDHYA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/19
(BARELI)
|
1734003056NRG24010220240234224
|
01/02/2024
|
BHUVAN
|
1734003056WL030754
|
BHUVAN
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004995431
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119942
|
119942
|
|
|
|
|
|
|
|