|
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-34-003-052-001/270
(DUNGARIYA)
|
1734003052NRG24211220230200815
|
21/12/2023
|
Nathuram
|
1734003052WL027048
|
Nathuram
|
00045
|
BARB0GADARW
|
30
|
30
|
Processed
|
11/03/2024
|
|
644643685
|
|
Nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/565
(JHANJHAN KHEDA)
|
1734003055NRG24211220230200634
|
21/12/2023
|
vinod kumar sahu
|
1734003055WL027022
|
vinod kumar sahu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
vinodkumarsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/824
(BAMHORI KALAN)
|
1734003024NRG24211220230200674
|
21/12/2023
|
dalchand
|
1734003024WL027028
|
dalchand
|
00048
|
BKID0009437
|
816
|
816
|
Processed
|
11/03/2024
|
|
644643685
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/121
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200563
|
21/12/2023
|
narabdi bai dhanak
|
1734003032WL027015
|
narabdi bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
narabdibaidhanak
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/123
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200564
|
21/12/2023
|
Poona Bai dhanak
|
1734003032WL027015
|
Poona Bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
PoonaBaidhanak
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/128
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200565
|
21/12/2023
|
Suman Bai gound
|
1734003032WL027015
|
Suman Bai gound
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
SumanBaigound
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/16
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200566
|
21/12/2023
|
savitree
|
1734003032WL027015
|
savitree
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
savitree
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/320
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200567
|
21/12/2023
|
Rekha
|
1734003032WL027015
|
Rekha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/33
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200568
|
21/12/2023
|
sukiya bai
|
1734003032WL027015
|
sukiya bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
sukiyabai
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/566
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200569
|
21/12/2023
|
sukko bai
|
1734003032WL027015
|
sukko bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
sukkobai
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/575
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200570
|
21/12/2023
|
Meera bai
|
1734003032WL027015
|
Meera bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Meerabai
|
RATNAKAR BANK(607393)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/608
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200571
|
21/12/2023
|
Shuklo bai dhanak
|
1734003032WL027015
|
Shuklo bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Shuklobaidhanak
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/609
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200572
|
21/12/2023
|
Kallu bai dhanak
|
1734003032WL027015
|
Kallu bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Kallubaidhanak
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/614
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200551
|
21/12/2023
|
Ballo bai dhanak
|
1734003032WL027014
|
Ballo bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Ballobaidhanak
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/643
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200552
|
21/12/2023
|
shakun bai
|
1734003032WL027014
|
shakun bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
shakunbai
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/649
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200553
|
21/12/2023
|
badi bai dhanak
|
1734003032WL027014
|
badi bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
badibaidhanak
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/654
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200554
|
21/12/2023
|
mohnee bai
|
1734003032WL027014
|
mohnee bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
mohneebai
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/655
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200555
|
21/12/2023
|
lekhram dhanak
|
1734003032WL027014
|
lekhram dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
lekhramdhanak
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/699
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200557
|
21/12/2023
|
Shanti bai
|
1734003032WL027014
|
Shanti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/701
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200558
|
21/12/2023
|
Hemlata dhanak
|
1734003032WL027014
|
Hemlata dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Hemlatadhanak
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/762
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200561
|
21/12/2023
|
gulab bai
|
1734003032WL027014
|
gulab bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/679
(DUNGARIYA)
|
1734003052NRG24211220230200817
|
21/12/2023
|
POTAR SINGH GURJAR
|
1734003052WL027050
|
POTAR SINGH GURJAR
|
00048
|
BKID0009437
|
30
|
30
|
Processed
|
11/03/2024
|
|
644643685
|
|
POTARSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24714
|
24714
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/314
(TEKAPAR)
|
1734003016NRG24211220230200666
|
21/12/2023
|
BADDU SINGH AHEER
|
1734003016WL027024
|
BADDU SINGH AHEER
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
BADDUSINGHAHEER
|
CANARA BANK(508532)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/229
(JHANJHAN KHEDA)
|
1734003055NRG24211220230200626
|
21/12/2023
|
MUKLESH KAURAV
|
1734003055WL027022
|
MUKLESH KAURAV
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
MUKLESHKAURAV
|
BANK OF BARODA(606985)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/448
(JHANJHAN KHEDA)
|
1734003055NRG24211220230200627
|
21/12/2023
|
satish shukla
|
1734003055WL027022
|
satish shukla
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
satishshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/705
(MUAAR)
|
1734003018NRG24211220230200981
|
21/12/2023
|
Rama pali
|
1734003018WL027071
|
Rama pali
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Ramapali
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/821
(BAMHORI KALAN)
|
1734003024NRG24211220230200681
|
21/12/2023
|
kaliram
|
1734003024WL027030
|
kaliram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/565
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200550
|
21/12/2023
|
Sarita
|
1734003032WL027014
|
Sarita
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/978
(AMGAON CHHOTA)
|
1734003048NRG24201220230200408
|
21/12/2023
|
GHHANSHYAM VERMA
|
1734003048WL026997
|
GHHANSHYAM VERMA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
GHHANSHYAMVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/457
(JHANJHAN KHEDA)
|
1734003055NRG24211220230200629
|
21/12/2023
|
sukhvati
|
1734003055WL027022
|
sukhvati
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
sukhvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/22
(AMGAON CHHOTA)
|
1734003048NRG24201220230200405
|
21/12/2023
|
SHANKAR SINGH LODHI
|
1734003048WL026997
|
SHANKAR SINGH LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
SHANKARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/822
(AMGAON CHHOTA)
|
1734003048NRG24201220230200410
|
21/12/2023
|
BASANT
|
1734003048WL026998
|
BASANT
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/822
(AMGAON CHHOTA)
|
1734003048NRG24201220230200411
|
21/12/2023
|
BATESI BAI
|
1734003048WL026998
|
BATESI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
BATESIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/958
(AMGAON CHHOTA)
|
1734003048NRG24201220230200404
|
21/12/2023
|
SONA BAI HARTIJAN
|
1734003048WL026996
|
SONA BAI HARTIJAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
SONABAIHARTIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/969
(AMGAON CHHOTA)
|
1734003048NRG24201220230200412
|
21/12/2023
|
KAMLESH YADAV
|
1734003048WL026998
|
KAMLESH YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
KAMLESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/97
(AMGAON CHHOTA)
|
1734003048NRG24201220230200406
|
21/12/2023
|
GUDDI BAI
|
1734003048WL026997
|
GUDDI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/978
(AMGAON CHHOTA)
|
1734003048NRG24201220230200407
|
21/12/2023
|
PREETI VERMA
|
1734003048WL026997
|
PREETI VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
PREETIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/992
(AMGAON CHHOTA)
|
1734003048NRG24201220230200413
|
21/12/2023
|
bhuri bai jatav
|
1734003048WL026998
|
bhuri bai jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
bhuribaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/995
(AMGAON CHHOTA)
|
1734003048NRG24201220230200414
|
21/12/2023
|
ONKAR JATAV
|
1734003048WL026998
|
ONKAR JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
ONKARJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/154
(DUNGARIYA)
|
1734003052NRG24211220230200809
|
21/12/2023
|
sundar
|
1734003052WL027047
|
sundar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/174
(DUNGARIYA)
|
1734003052NRG24211220230200819
|
21/12/2023
|
CHANDRA
|
1734003052WL027052
|
CHANDRA
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
11/03/2024
|
|
644643685
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/249
(DUNGARIYA)
|
1734003052NRG24211220230200810
|
21/12/2023
|
Gopal kachhi
|
1734003052WL027047
|
Gopal kachhi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Gopalkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/487
(DUNGARIYA)
|
1734003052NRG24211220230200811
|
21/12/2023
|
rakesh
|
1734003052WL027047
|
rakesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/488
(DUNGARIYA)
|
1734003052NRG24211220230200812
|
21/12/2023
|
BHURA
|
1734003052WL027047
|
BHURA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/585
(DUNGARIYA)
|
1734003052NRG24211220230200816
|
21/12/2023
|
MR SANDEEP
|
1734003052WL027049
|
MR SANDEEP
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
11/03/2024
|
|
644643685
|
|
MRSANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/685
(DUNGARIYA)
|
1734003052NRG24211220230200818
|
21/12/2023
|
MR SAHAB KACHI
|
1734003052WL027051
|
MR SAHAB KACHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
MRSAHABKACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/ 52-A
(JHANJHAN KHEDA)
|
1734003055NRG24211220230200625
|
21/12/2023
|
lakhanlal
|
1734003055WL027022
|
lakhanlal
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/457
(JHANJHAN KHEDA)
|
1734003055NRG24211220230200628
|
21/12/2023
|
NANDKISHOR THAKUR
|
1734003055WL027022
|
NANDKISHOR THAKUR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
NANDKISHORTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/486
(JHANJHAN KHEDA)
|
1734003055NRG24211220230200630
|
21/12/2023
|
girja bai
|
1734003055WL027022
|
girja bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
girjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/52
(JHANJHAN KHEDA)
|
1734003055NRG24211220230200632
|
21/12/2023
|
arjun
|
1734003055WL027022
|
arjun
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/811
(JHANJHAN KHEDA)
|
1734003055NRG24211220230200623
|
21/12/2023
|
Rajkumar
|
1734003055WL027021
|
Rajkumar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/ 166-A
(BAMHORI KALAN)
|
1734003024NRG24211220230200676
|
21/12/2023
|
narayan
|
1734003024WL027029
|
narayan
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/550
(BAMHORI KALAN)
|
1734003024NRG24211220230200671
|
21/12/2023
|
uttam singh
|
1734003024WL027028
|
uttam singh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/869
(BAMHORI KALAN)
|
1734003024NRG24211220230200675
|
21/12/2023
|
ANIL
|
1734003024WL027028
|
ANIL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/576
(DUNGARIYA)
|
1734003052NRG24211220230200814
|
21/12/2023
|
MR SOORAJ
|
1734003052WL027047
|
MR SOORAJ
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
MRSOORAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/631
(TEKAPAR)
|
1734003016NRG24211220230200668
|
21/12/2023
|
MR KRISHNPAL LODHI
|
1734003016WL027026
|
MR KRISHNPAL LODHI
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
11/03/2024
|
|
644643685
|
|
MRKRISHNPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/121
(MUAAR)
|
1734003018NRG24211220230201182
|
21/12/2023
|
PHAGU
|
1734003018WL027099
|
PHAGU
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644643685
|
|
PHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/196
(MUAAR)
|
1734003018NRG24211220230201192
|
21/12/2023
|
KESHAR singh
|
1734003018WL027100
|
KESHAR singh
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644643685
|
|
KESHARsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/588
(MUAAR)
|
1734003018NRG24211220230200972
|
21/12/2023
|
RAJESH
|
1734003018WL027071
|
RAJESH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/611
(MUAAR)
|
1734003018NRG24211220230200973
|
21/12/2023
|
DHANRAJ
|
1734003018WL027071
|
DHANRAJ
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/63
(MUAAR)
|
1734003018NRG24211220230200975
|
21/12/2023
|
Rampal pal
|
1734003018WL027071
|
Rampal pal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Rampalpal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/649
(MUAAR)
|
1734003018NRG24211220230200976
|
21/12/2023
|
MANEESH GADARIYA
|
1734003018WL027071
|
MANEESH GADARIYA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
MANEESHGADARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/826
(MUAAR)
|
1734003018NRG24211220230200983
|
21/12/2023
|
PRADEEP KUMAR
|
1734003018WL027071
|
PRADEEP KUMAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
PRADEEPKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/826
(MUAAR)
|
1734003018NRG24211220230200982
|
21/12/2023
|
SUPYAR SINGH
|
1734003018WL027071
|
SUPYAR SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
SUPYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8852
|
8852
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/448
(TEKAPAR)
|
1734003016NRG24211220230200667
|
21/12/2023
|
REVA SINGH RAJPUT
|
1734003016WL027025
|
REVA SINGH RAJPUT
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
11/03/2024
|
|
644643685
|
|
REVASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/280
(BAMHORI KALAN)
|
1734003024NRG24211220230200680
|
21/12/2023
|
raghvendra
|
1734003024WL027030
|
raghvendra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
raghvendra
|
BANK OF INDIA(508505)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/467
(BAMHORI KALAN)
|
1734003024NRG24211220230200670
|
21/12/2023
|
YASHODA
|
1734003024WL027028
|
YASHODA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/618
(BAMHORI KALAN)
|
1734003024NRG24211220230200672
|
21/12/2023
|
panna
|
1734003024WL027028
|
panna
|
00415
|
SBIN0000372
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643685
|
|
panna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/762
(BAMHORI KALAN)
|
1734003024NRG24211220230200673
|
21/12/2023
|
radhelal
|
1734003024WL027028
|
radhelal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/771
(BAMHORI KALAN)
|
1734003024NRG24211220230200678
|
21/12/2023
|
GIRJA
|
1734003024WL027029
|
GIRJA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
GIRJA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/823
(BAMHORI KALAN)
|
1734003024NRG24211220230200682
|
21/12/2023
|
ramu
|
1734003024WL027030
|
ramu
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/921
(BAMHORI KALAN)
|
1734003024NRG24211220230200679
|
21/12/2023
|
harishankar
|
1734003024WL027029
|
harishankar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/717
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200559
|
21/12/2023
|
maya bai
|
1734003032WL027014
|
maya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/718
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200560
|
21/12/2023
|
shukhiya bai
|
1734003032WL027014
|
shukhiya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
shukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/776
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200562
|
21/12/2023
|
Abha Rajput
|
1734003032WL027014
|
Abha Rajput
|
00415
|
SBIN0000372
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644643685
|
|
AbhaRajput
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/492
(AMGAON CHHOTA)
|
1734003048NRG24201220230200409
|
21/12/2023
|
TULSA
|
1734003048WL026998
|
TULSA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/817
(JHANJHAN KHEDA)
|
1734003055NRG24211220230200624
|
21/12/2023
|
Mamina bai shukla
|
1734003055WL027021
|
Mamina bai shukla
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Maminabaishukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16364
|
16364
|
|
|
|
|
|
|
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 137-B
(MUAAR)
|
1734003018NRG24211220230200965
|
21/12/2023
|
BHAGVATI BAI
|
1734003018WL027071
|
BHAGVATI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 137-B
(MUAAR)
|
1734003018NRG24211220230200964
|
21/12/2023
|
HARNARAYAN
|
1734003018WL027071
|
HARNARAYAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 91-A
(MUAAR)
|
1734003018NRG24211220230201181
|
21/12/2023
|
SAHAB
|
1734003018WL027099
|
SAHAB
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644643685
|
|
SAHAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/117
(MUAAR)
|
1734003018NRG24211220230200966
|
21/12/2023
|
RAMBABU PAL
|
1734003018WL027071
|
RAMBABU PAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
RAMBABUPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/123
(MUAAR)
|
1734003018NRG24211220230201184
|
21/12/2023
|
GEETA BAI
|
1734003018WL027099
|
GEETA BAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644643685
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/123
(MUAAR)
|
1734003018NRG24211220230201183
|
21/12/2023
|
PRAKASH
|
1734003018WL027099
|
PRAKASH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644643685
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/183
(MUAAR)
|
1734003018NRG24211220230201185
|
21/12/2023
|
HARIGOVIND
|
1734003018WL027099
|
HARIGOVIND
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644643685
|
|
HARIGOVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/196
(MUAAR)
|
1734003018NRG24211220230201193
|
21/12/2023
|
RANA BAI
|
1734003018WL027100
|
RANA BAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644643685
|
|
RANABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/25
(MUAAR)
|
1734003018NRG24211220230200967
|
21/12/2023
|
MAHESH
|
1734003018WL027071
|
MAHESH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/280
(MUAAR)
|
1734003018NRG24211220230201194
|
21/12/2023
|
SANTOSH
|
1734003018WL027100
|
SANTOSH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644643685
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/45
(MUAAR)
|
1734003018NRG24211220230201196
|
21/12/2023
|
Buddho Bai
|
1734003018WL027100
|
Buddho Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644643685
|
|
BuddhoBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/45
(MUAAR)
|
1734003018NRG24211220230201195
|
21/12/2023
|
SANTU
|
1734003018WL027100
|
SANTU
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644643685
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/519
(MUAAR)
|
1734003018NRG24211220230200969
|
21/12/2023
|
Prabha rajput
|
1734003018WL027071
|
Prabha rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Prabharajput
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/52
(MUAAR)
|
1734003018NRG24211220230201198
|
21/12/2023
|
GUDDI BAI
|
1734003018WL027100
|
GUDDI BAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644643685
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/52
(MUAAR)
|
1734003018NRG24211220230201197
|
21/12/2023
|
SOBARAM
|
1734003018WL027100
|
SOBARAM
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644643685
|
|
SOBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/550
(MUAAR)
|
1734003018NRG24211220230200970
|
21/12/2023
|
AMIT
|
1734003018WL027071
|
AMIT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/576
(MUAAR)
|
1734003018NRG24211220230200971
|
21/12/2023
|
HARISH
|
1734003018WL027071
|
HARISH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
HARISH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/60
(MUAAR)
|
1734003018NRG24211220230201199
|
21/12/2023
|
KAMLESH
|
1734003018WL027100
|
KAMLESH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644643685
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/622
(MUAAR)
|
1734003018NRG24211220230200974
|
21/12/2023
|
SUNDAR LAL
|
1734003018WL027071
|
SUNDAR LAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/667
(MUAAR)
|
1734003018NRG24211220230200985
|
21/12/2023
|
Bharti pal
|
1734003018WL027072
|
Bharti pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Bhartipal
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/667
(MUAAR)
|
1734003018NRG24211220230200984
|
21/12/2023
|
Pradeep
|
1734003018WL027072
|
Pradeep
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/688
(MUAAR)
|
1734003018NRG24211220230200977
|
21/12/2023
|
Halki bai
|
1734003018WL027071
|
Halki bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/703
(MUAAR)
|
1734003018NRG24211220230200978
|
21/12/2023
|
CHANDAN SINGH RAJPUT
|
1734003018WL027071
|
CHANDAN SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
CHANDANSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/704
(MUAAR)
|
1734003018NRG24211220230200979
|
21/12/2023
|
RAHUL RAJPUT
|
1734003018WL027071
|
RAHUL RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
RAHULRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/705
(MUAAR)
|
1734003018NRG24211220230200980
|
21/12/2023
|
Brijesh pal
|
1734003018WL027071
|
Brijesh pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Brijeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/708
(MUAAR)
|
1734003018NRG24211220230201186
|
21/12/2023
|
Kaluram
|
1734003018WL027099
|
Kaluram
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
11/03/2024
|
|
644643685
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/721
(MUAAR)
|
1734003018NRG24211220230201187
|
21/12/2023
|
AANAND KAHAR
|
1734003018WL027099
|
AANAND KAHAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
11/03/2024
|
|
644643685
|
|
AANANDKAHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/727
(MUAAR)
|
1734003018NRG24211220230201188
|
21/12/2023
|
SUNIL SAHU
|
1734003018WL027099
|
SUNIL SAHU
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
11/03/2024
|
|
644643685
|
|
SUNILSAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/875
(MUAAR)
|
1734003018NRG24211220230201189
|
21/12/2023
|
HARINARAYAN PATEL
|
1734003018WL027099
|
HARINARAYAN PATEL
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
11/03/2024
|
|
644643685
|
|
HARINARAYANPATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/878
(MUAAR)
|
1734003018NRG24211220230201200
|
21/12/2023
|
TULSIRAM RAJPUT
|
1734003018WL027100
|
TULSIRAM RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
TULSIRAMRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/897
(MUAAR)
|
1734003018NRG24211220230201201
|
21/12/2023
|
SUNEETA BAI
|
1734003018WL027100
|
SUNEETA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/920
(MUAAR)
|
1734003018NRG24211220230201190
|
21/12/2023
|
PUNIYA BAI
|
1734003018WL027099
|
PUNIYA BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
11/03/2024
|
|
644643685
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/921
(MUAAR)
|
1734003018NRG24211220230201191
|
21/12/2023
|
ARCHNA BAI
|
1734003018WL027099
|
ARCHNA BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
11/03/2024
|
|
644643685
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26586
|
26586
|
|
|
|
|
|
|
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/452
(TEKAPAR)
|
1734003016NRG24211220230200669
|
21/12/2023
|
Madhav Singh Rajput
|
1734003016WL027027
|
Madhav Singh Rajput
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
11/03/2024
|
|
644643685
|
|
MadhavSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/542
(DUNGARIYA)
|
1734003052NRG24211220230200813
|
21/12/2023
|
PARWATI BAI RAJPOOT
|
1734003052WL027047
|
PARWATI BAI RAJPOOT
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
PARWATIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/676
(CHIRAH KALANÜ)
|
1734003032NRG24211220230200556
|
21/12/2023
|
Sarita dhanak
|
1734003032WL027014
|
Sarita dhanak
|
00415
|
SBIN0012171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
Saritadhanak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/95
(AMGAON CHHOTA)
|
1734003048NRG24201220230200403
|
21/12/2023
|
jamuna bai lodhi
|
1734003048WL026996
|
jamuna bai lodhi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
jamunabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/549
(JHANJHAN KHEDA)
|
1734003055NRG24211220230200633
|
21/12/2023
|
keval
|
1734003055WL027022
|
keval
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644643685
|
|
keval
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1017
(AMGAON CHHOTA)
|
1734003048NRG24201220230200402
|
21/12/2023
|
HARSH KUMAR
|
1734003048WL026996
|
HARSH KUMAR
|
00553
|
INDB0001343
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644643685
|
|
HARSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/519
(MUAAR)
|
1734003018NRG24211220230200968
|
21/12/2023
|
PHOOL SINGH
|
1734003018WL027071
|
PHOOL SINGH
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
PHOOLSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/529
(BAMHORI KALAN)
|
1734003024NRG24211220230200677
|
21/12/2023
|
rakesh
|
1734003024WL027029
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644643685
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129586
|
129586
|
|
|
|
|
|
|
|