S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/437 (SOKALPUR)
|
1734003008NRG24300920230153165
|
02/10/2023
|
pushpa bai
|
1734003008WL019945
|
pushpa bai
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/449 (BICHUAA)
|
1734003011NRG24300920230153144
|
02/10/2023
|
Reva Bai Pali
|
1734003011WL019941
|
Reva Bai Pali
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
RevaBaiPali
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/418 (BICHUAA)
|
1734003011NRG24300920230153152
|
02/10/2023
|
shanti bai keer
|
1734003011WL019942
|
shanti bai keer
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293219548
|
|
shantibaikeer
|
STATE BANK OF INDIA(508548)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/818 (BAMHORI KALAN)
|
1734003024NRG24300920230153190
|
02/10/2023
|
chhoteveer
|
1734003024WL019947
|
chhoteveer
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
chhoteveer
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/919 (BAMHORI KALAN)
|
1734003024NRG24290920230152978
|
02/10/2023
|
DURGA BAI
|
1734003024WL019917
|
DURGA BAI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293219548
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/129 (CHIRAH KALANÜ)
|
1734003032NRG24011020230153466
|
02/10/2023
|
Anita
|
1734003032WL020014
|
Anita
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
09/11/2023
|
|
293219548
|
|
Anita
|
BANK OF BARODA(606985)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/320 (KAMTI)
|
1734003040NRG24290920230153056
|
02/10/2023
|
sukrati bai kourav
|
1734003040WL019929
|
sukrati bai kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
sukratibaikourav
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/847 (KAMTI)
|
1734003040NRG24290920230153083
|
02/10/2023
|
NEETESH URF NEELESH KOURAV
|
1734003040WL019934
|
NEETESH URF NEELESH KOURAV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
NEETESHURFNEELESHKOURAV
|
UNION BANK OF INDIA(508500)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/847 (KAMTI)
|
1734003040NRG24290920230153084
|
02/10/2023
|
NEETESH URF NEELESH KOURAV
|
1734003040WL019934
|
NEETESH URF NEELESH KOURAV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
NEETESHURFNEELESHKOURAV
|
INDIAN BANK(607105)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/364 (KAMTI)
|
1734003040NRG24290920230153089
|
02/10/2023
|
RAMKUMAR SHUKLA
|
1734003040WL019934
|
RAMKUMAR SHUKLA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
RAMKUMARSHUKLA
|
BANK OF BARODA(606985)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/91 (KAMTI)
|
1734003040NRG24300920230153423
|
02/10/2023
|
PURAN LAL
|
1734003040WL020004
|
PURAN LAL
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
PURANLAL
|
BANK OF BARODA(606985)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/91 (KAMTI)
|
1734003040NRG24300920230153424
|
02/10/2023
|
PURAN LAL
|
1734003040WL020004
|
PURAN LAL
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
PURANLAL
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/501 (JAMADA)
|
1734003049NRG24011020230153542
|
02/10/2023
|
RAJESH
|
1734003049WL020030
|
RAJESH
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293219548
|
|
RAJESH
|
BANK OF BARODA(606985)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/78 (JAMADA)
|
1734003049NRG24011020230153550
|
02/10/2023
|
shanti
|
1734003049WL020030
|
shanti
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293219548
|
|
shanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16360
|
16360
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/8 (PEEPAR PANI)
|
1734003006NRG24300920230153266
|
02/10/2023
|
BALIRAM
|
1734003006WL019962
|
BALIRAM
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
09/11/2023
|
|
293219548
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/111 (PEEPAR PANI)
|
1734003006NRG24300920230153267
|
02/10/2023
|
NEEMA BAI
|
1734003006WL019962
|
NEEMA BAI
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
10/11/2023
|
|
293219548
|
|
NEEMABAI
|
STATE BANK OF INDIA(508548)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/112 (SOKALPUR)
|
1734003008NRG24300920230153155
|
02/10/2023
|
Munna Lal Harijan
|
1734003008WL019944
|
Munna Lal Harijan
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
MunnaLalHarijan
|
BANK OF INDIA(508505)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/116 (SOKALPUR)
|
1734003008NRG24300920230153156
|
02/10/2023
|
RAMSEWAK
|
1734003008WL019944
|
RAMSEWAK
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
10/11/2023
|
|
293219548
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/152 (SOKALPUR)
|
1734003008NRG24300920230153158
|
02/10/2023
|
Prakash mehra
|
1734003008WL019944
|
Prakash mehra
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
Prakashmehra
|
BANK OF INDIA(508505)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/323 (SOKALPUR)
|
1734003008NRG24300920230153164
|
02/10/2023
|
mullu noriya
|
1734003008WL019945
|
mullu noriya
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
mullunoriya
|
BANK OF INDIA(508505)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/489 (SOKALPUR)
|
1734003008NRG24300920230153162
|
02/10/2023
|
MOHAN
|
1734003008WL019944
|
MOHAN
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
MOHAN
|
BANK OF INDIA(508505)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/53 (SOKALPUR)
|
1734003008NRG24300920230153167
|
02/10/2023
|
Seetaram
|
1734003008WL019945
|
Seetaram
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
Seetaram
|
BANK OF INDIA(508505)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/259 (SOKALPUR)
|
1734003008NRG24300920230153170
|
02/10/2023
|
Brajesh singh
|
1734003008WL019945
|
Brajesh singh
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
Brajeshsingh
|
BANK OF INDIA(508505)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/28 (SOKALPUR)
|
1734003008NRG24300920230153172
|
02/10/2023
|
KANCHEDI CHAMAR
|
1734003008WL019945
|
KANCHEDI CHAMAR
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
10/11/2023
|
|
293219548
|
|
KANCHEDICHAMAR
|
STATE BANK OF INDIA(508548)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/141 (CHIRAH KALANÜ)
|
1734003032NRG24011020230153467
|
02/10/2023
|
Dalchand Thakur
|
1734003032WL020014
|
Dalchand Thakur
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
09/11/2023
|
|
293219548
|
|
DalchandThakur
|
BANK OF INDIA(508505)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/142 (CHIRAH KALANÜ)
|
1734003032NRG24011020230153468
|
02/10/2023
|
Hakam
|
1734003032WL020014
|
Hakam
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
09/11/2023
|
|
293219548
|
|
Hakam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/145 (CHIRAH KALANÜ)
|
1734003032NRG24011020230153469
|
02/10/2023
|
beni bai prajapati
|
1734003032WL020014
|
beni bai prajapati
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
09/11/2023
|
|
293219548
|
|
benibaiprajapati
|
BANK OF INDIA(508505)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/160 (CHIRAH KALANÜ)
|
1734003032NRG24011020230153471
|
02/10/2023
|
mano bai
|
1734003032WL020014
|
mano bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
09/11/2023
|
|
293219548
|
|
manobai
|
BANK OF INDIA(508505)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/208 (CHIRAH KALANÜ)
|
1734003032NRG24011020230153472
|
02/10/2023
|
jamna bai
|
1734003032WL020014
|
jamna bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
09/11/2023
|
|
293219548
|
|
jamnabai
|
BANK OF INDIA(508505)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/209 (CHIRAH KALANÜ)
|
1734003032NRG24011020230153473
|
02/10/2023
|
bhuri bai
|
1734003032WL020014
|
bhuri bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
09/11/2023
|
|
293219548
|
|
bhuribai
|
BANK OF INDIA(508505)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/331 (CHIRAH KALANÜ)
|
1734003032NRG24011020230153474
|
02/10/2023
|
vitai bai
|
1734003032WL020014
|
vitai bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
09/11/2023
|
|
293219548
|
|
vitaibai
|
BANK OF INDIA(508505)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/359 (KAMTI)
|
1734003040NRG24290920230153067
|
02/10/2023
|
SANDHYA NAMDEV
|
1734003040WL019930
|
SANDHYA NAMDEV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
SANDHYANAMDEV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/560 (JAMADA)
|
1734003049NRG24011020230153543
|
02/10/2023
|
GOVARDHAN
|
1734003049WL020030
|
GOVARDHAN
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293219548
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/560 (JAMADA)
|
1734003049NRG24011020230153544
|
02/10/2023
|
SAVITA
|
1734003049WL020030
|
SAVITA
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293219548
|
|
SAVITA
|
BANK OF INDIA(508505)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/78 (JAMADA)
|
1734003049NRG24011020230153549
|
02/10/2023
|
durgesh
|
1734003049WL020030
|
durgesh
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293219548
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13081
|
13081
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/845 (KAMTI)
|
1734003040NRG24290920230153092
|
02/10/2023
|
RAMZAAN KHA
|
1734003040WL019935
|
RAMZAAN KHA
|
00078
|
CNRB0004769
|
4
|
4
|
Processed
|
09/11/2023
|
|
293219548
|
|
RAMZAANKHA
|
CANARA BANK(508532)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/296 (KAMTI)
|
1734003040NRG24290920230153096
|
02/10/2023
|
KAPIL SHUKLA
|
1734003040WL019935
|
KAPIL SHUKLA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
KAPILSHUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/182 (SOKALPUR)
|
1734003008NRG24300920230153160
|
02/10/2023
|
Malkhansingh
|
1734003008WL019944
|
Malkhansingh
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
Malkhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/94 (SOKALPUR)
|
1734003008NRG24300920230153168
|
02/10/2023
|
Ashok
|
1734003008WL019945
|
Ashok
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
10/11/2023
|
|
293219548
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/272 (KAMTI)
|
1734003040NRG24290920230153070
|
02/10/2023
|
vishnu prasad sahu
|
1734003040WL019931
|
vishnu prasad sahu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
vishnuprasadsahu
|
CENTRAL BANK OF INDIA(607115)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/340 (KAMTI)
|
1734003040NRG24300920230153421
|
02/10/2023
|
Lalta Bai Kahar
|
1734003040WL020004
|
Lalta Bai Kahar
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
09/11/2023
|
|
293219548
|
|
LaltaBaiKahar
|
CENTRAL BANK OF INDIA(607115)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/425 (KAMTI)
|
1734003040NRG24290920230153076
|
02/10/2023
|
Gajendra Kourav
|
1734003040WL019932
|
Gajendra Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
GajendraKourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/445 (KAMTI)
|
1734003040NRG24290920230153057
|
02/10/2023
|
Omprakash
|
1734003040WL019929
|
Omprakash
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/445 (KAMTI)
|
1734003040NRG24290920230153058
|
02/10/2023
|
Omprakash
|
1734003040WL019929
|
Omprakash
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/691 (KAMTI)
|
1734003040NRG24290920230153063
|
02/10/2023
|
VIMALA BAI
|
1734003040WL019930
|
VIMALA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
VIMALABAI
|
BANK OF BARODA(606985)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/691 (KAMTI)
|
1734003040NRG24290920230153064
|
02/10/2023
|
VIMALA BAI
|
1734003040WL019930
|
VIMALA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
VIMALABAI
|
BANK OF BARODA(606985)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/262 (KAMTI)
|
1734003040NRG24290920230153074
|
02/10/2023
|
SHYAM LAL VERMA
|
1734003040WL019931
|
SHYAM LAL VERMA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
SHYAMLALVERMA
|
BANK OF BARODA(606985)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/357 (KAMTI)
|
1734003040NRG24290920230153097
|
02/10/2023
|
Makhan Yadav
|
1734003040WL019935
|
Makhan Yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
MakhanYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12378
|
12378
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/915 (BAMHORI KALAN)
|
1734003024NRG24300920230153191
|
02/10/2023
|
tula ram
|
1734003024WL019947
|
tula ram
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293219548
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/567 (JAMADA)
|
1734003049NRG24011020230153546
|
02/10/2023
|
suman bai gurjar
|
1734003049WL020030
|
suman bai gurjar
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293219548
|
|
sumanbaigurjar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/403 (BICHUAA)
|
1734003011NRG24300920230153149
|
02/10/2023
|
CHIDAMI LAL
|
1734003011WL019942
|
CHIDAMI LAL
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
CHIDAMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/457 (BICHUAA)
|
1734003011NRG24300920230153145
|
02/10/2023
|
mohanlal thakur
|
1734003011WL019941
|
mohanlal thakur
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
mohanlalthakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/462 (BICHUAA)
|
1734003011NRG24300920230153146
|
02/10/2023
|
abhi lasha thakur
|
1734003011WL019941
|
abhi lasha thakur
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
abhilashathakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/330 (KAMTI)
|
1734003040NRG24290920230153071
|
02/10/2023
|
SHANTI
|
1734003040WL019931
|
SHANTI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
SHANTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/396 (KAMTI)
|
1734003040NRG24290920230153090
|
02/10/2023
|
IDOO BEE
|
1734003040WL019935
|
IDOO BEE
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
IDOOBEE
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/647-A (KAMTI)
|
1734003040NRG24290920230153059
|
02/10/2023
|
Geeta Bai
|
1734003040WL019929
|
Geeta Bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/656 (KAMTI)
|
1734003040NRG24290920230153077
|
02/10/2023
|
santosh
|
1734003040WL019932
|
santosh
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
09/11/2023
|
|
293219548
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/842 (KAMTI)
|
1734003040NRG24290920230153091
|
02/10/2023
|
ASHIK
|
1734003040WL019935
|
ASHIK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
ASHIK
|
PUNJAB NATIONAL BANK(508568)
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/120 (KAMTI)
|
1734003040NRG24290920230153065
|
02/10/2023
|
RAMESH
|
1734003040WL019930
|
RAMESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/240 (KAMTI)
|
1734003040NRG24300920230153419
|
02/10/2023
|
PANCHAM MAHERA
|
1734003040WL020003
|
PANCHAM MAHERA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
PANCHAMMAHERA
|
PUNJAB NATIONAL BANK(508568)
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/241 (KAMTI)
|
1734003040NRG24290920230153073
|
02/10/2023
|
YOGENDRA
|
1734003040WL019931
|
YOGENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
YOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/255 (KAMTI)
|
1734003040NRG24290920230153078
|
02/10/2023
|
ASHIISH SHUKLA
|
1734003040WL019932
|
ASHIISH SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
ASHIISHSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/293 (KAMTI)
|
1734003040NRG24300920230153420
|
02/10/2023
|
Keervatee
|
1734003040WL020003
|
Keervatee
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
09/11/2023
|
|
293219548
|
|
Keervatee
|
RATNAKAR BANK(607393)
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/298 (KAMTI)
|
1734003040NRG24290920230153066
|
02/10/2023
|
maya
|
1734003040WL019930
|
maya
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
maya
|
RATNAKAR BANK(607393)
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/306 (KAMTI)
|
1734003040NRG24290920230153062
|
02/10/2023
|
HARI GOVIND YADAV
|
1734003040WL019929
|
HARI GOVIND YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
HARIGOVINDYADAV
|
PUNJAB NATIONAL BANK(508568)
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/334 (KAMTI)
|
1734003040NRG24290920230153086
|
02/10/2023
|
RAGHVENDRA SHUKLA
|
1734003040WL019934
|
RAGHVENDRA SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
RAGHVENDRASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/363 (KAMTI)
|
1734003040NRG24290920230153080
|
02/10/2023
|
ARVIND YADAV
|
1734003040WL019932
|
ARVIND YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
ARVINDYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/57 (KAMTI)
|
1734003040NRG24290920230153068
|
02/10/2023
|
RADHA YADAV
|
1734003040WL019930
|
RADHA YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
RADHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/105 (BANKHEDI)
|
1734003054NRG24290920230152907
|
02/10/2023
|
PREM LAL
|
1734003054WL019910
|
PREM LAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1094 (AADEGAON)
|
1734003057NRG24290920230152998
|
02/10/2023
|
sanju singh thakur
|
1734003057WL019922
|
sanju singh thakur
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293219548
|
|
sanjusinghthakur
|
PUNJAB NATIONAL BANK(508568)
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/838 (AADEGAON)
|
1734003057NRG24290920230152999
|
02/10/2023
|
malti
|
1734003057WL019922
|
malti
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293219548
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22325
|
22325
|
|
|
|
|
|
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/382 (SOKALPUR)
|
1734003008NRG24300920230153173
|
02/10/2023
|
JAHEED KHAN
|
1734003008WL019945
|
JAHEED KHAN
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
JAHEEDKHAN
|
PUNJAB NATIONAL BANK(508568)
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/776 (BAMHORI KALAN)
|
1734003024NRG24300920230153188
|
02/10/2023
|
RUPSINGH GURJAR
|
1734003024WL019947
|
RUPSINGH GURJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
RUPSINGHGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/791 (BAMHORI KALAN)
|
1734003024NRG24300920230153195
|
02/10/2023
|
santosh
|
1734003024WL019948
|
santosh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/308 (BANS KHEDA)
|
1734003027NRG24021020230153848
|
02/10/2023
|
Halku
|
1734003027WL020074
|
Halku
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293219548
|
|
Halku
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/308 (BANS KHEDA)
|
1734003027NRG24021020230153849
|
02/10/2023
|
Halku
|
1734003027WL020074
|
Halku
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
10/11/2023
|
|
293219548
|
|
Halku
|
STATE BANK OF INDIA(508548)
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/22 (DAHALWADA)
|
1734003047NRG24021020230153815
|
02/10/2023
|
suraj
|
1734003047WL020068
|
suraj
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
09/11/2023
|
|
293219548
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 144-A (SIRSIRI)
|
1734003001NRG24021020230153875
|
02/10/2023
|
Shobharam
|
1734003001WL020080
|
Shobharam
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
Shobharam
|
PUNJAB NATIONAL BANK(508568)
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/275 (SIRSIRI)
|
1734003001NRG24021020230153876
|
02/10/2023
|
BHARAT
|
1734003001WL020080
|
BHARAT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/865 (SIRSIRI)
|
1734003001NRG24021020230153887
|
02/10/2023
|
shila bai
|
1734003001WL020082
|
shila bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293219548
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/873 (SIRSIRI)
|
1734003001NRG24021020230153884
|
02/10/2023
|
RAMSHANKAR SHARMA
|
1734003001WL020081
|
RAMSHANKAR SHARMA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
RAMSHANKARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/380 (NIWAVAR)
|
1734003002NRG24021020230153891
|
02/10/2023
|
Prem Bai Adiwasi
|
1734003002WL020083
|
Prem Bai Adiwasi
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
PremBaiAdiwasi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/122 (PEEPAR PANI)
|
1734003006NRG24300920230153259
|
02/10/2023
|
BHIYARAM RATHOR
|
1734003006WL019962
|
BHIYARAM RATHOR
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
10/11/2023
|
|
293219548
|
|
BHIYARAMRATHOR
|
STATE BANK OF INDIA(508548)
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1063 (TUMADA)
|
1734003017NRG24300920230153326
|
02/10/2023
|
SARWAN KIRAR
|
1734003017WL019982
|
SARWAN KIRAR
|
00354
|
PUNB0939000
|
5
|
5
|
Processed
|
09/11/2023
|
|
293219548
|
|
SARWANKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1089 (TUMADA)
|
1734003017NRG24300920230153331
|
02/10/2023
|
CHHABELE RAM KIRAR
|
1734003017WL019982
|
CHHABELE RAM KIRAR
|
00354
|
PUNB0939000
|
5
|
5
|
Processed
|
10/11/2023
|
|
293219548
|
|
CHHABELERAMKIRAR
|
STATE BANK OF INDIA(508548)
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/277-A (KAMTI)
|
1734003040NRG24300920230153422
|
02/10/2023
|
NIRMILA SHUKLA
|
1734003040WL020004
|
NIRMILA SHUKLA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
NIRMILASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8629
|
8629
|
|
|
|
|
|
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 96-A (SOKALPUR)
|
1734003008NRG24300920230153154
|
02/10/2023
|
Amar singh
|
1734003008WL019944
|
Amar singh
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/13 (SOKALPUR)
|
1734003008NRG24300920230153157
|
02/10/2023
|
Arvinda singh
|
1734003008WL019944
|
Arvinda singh
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
10/11/2023
|
|
293219548
|
|
Arvindasingh
|
STATE BANK OF INDIA(508548)
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/166 (SOKALPUR)
|
1734003008NRG24300920230153159
|
02/10/2023
|
Indranarayan
|
1734003008WL019944
|
Indranarayan
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
Indranarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/456 (SOKALPUR)
|
1734003008NRG24300920230153161
|
02/10/2023
|
RAJESH THAKUR
|
1734003008WL019944
|
RAJESH THAKUR
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
RAJESHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/490 (SOKALPUR)
|
1734003008NRG24300920230153163
|
02/10/2023
|
CHHOTELAL
|
1734003008WL019944
|
CHHOTELAL
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/508 (SOKALPUR)
|
1734003008NRG24300920230153166
|
02/10/2023
|
MAYA BAI
|
1734003008WL019945
|
MAYA BAI
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
10/11/2023
|
|
293219548
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/11 (SOKALPUR)
|
1734003008NRG24300920230153169
|
02/10/2023
|
mukesh
|
1734003008WL019945
|
mukesh
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/261 (SOKALPUR)
|
1734003008NRG24300920230153171
|
02/10/2023
|
Guddu khaa
|
1734003008WL019945
|
Guddu khaa
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
Guddukhaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/410 (BICHUAA)
|
1734003011NRG24300920230153147
|
02/10/2023
|
suneeta mehra
|
1734003011WL019941
|
suneeta mehra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293219548
|
|
suneetamehra
|
STATE BANK OF INDIA(508548)
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/186 (BAMHORI KALAN)
|
1734003024NRG24011020230153475
|
02/10/2023
|
kamlesh
|
1734003024WL020015
|
kamlesh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
293219548
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/186 (BAMHORI KALAN)
|
1734003024NRG24011020230153476
|
02/10/2023
|
kamlesh
|
1734003024WL020015
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293219548
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/313 (BAMHORI KALAN)
|
1734003024NRG24300920230153193
|
02/10/2023
|
Yashwant
|
1734003024WL019948
|
Yashwant
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
Yashwant
|
BANK OF INDIA(508505)
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/546 (BAMHORI KALAN)
|
1734003024NRG24300920230153194
|
02/10/2023
|
chand singh
|
1734003024WL019948
|
chand singh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
chandsingh
|
PUNJAB NATIONAL BANK(508568)
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/819 (BAMHORI KALAN)
|
1734003024NRG24300920230153198
|
02/10/2023
|
parshottam
|
1734003024WL019949
|
parshottam
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
parshottam
|
UNION BANK OF INDIA(508500)
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/920 (BAMHORI KALAN)
|
1734003024NRG24290920230152979
|
02/10/2023
|
KAMLA
|
1734003024WL019917
|
KAMLA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
KAMLA
|
BANK OF INDIA(508505)
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 79-B (BANS KHEDA)
|
1734003027NRG24021020230153841
|
02/10/2023
|
Bhoora
|
1734003027WL020074
|
Bhoora
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
10/11/2023
|
|
293219548
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/159 (CHIRAH KALANÜ)
|
1734003032NRG24011020230153470
|
02/10/2023
|
Divlo
|
1734003032WL020014
|
Divlo
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
10/11/2023
|
|
293219548
|
|
Divlo
|
STATE BANK OF INDIA(508548)
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/237 (KAMTI)
|
1734003040NRG24290920230153093
|
02/10/2023
|
KAPIL SHUKLA
|
1734003040WL019935
|
KAPIL SHUKLA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
KAPILSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/237 (KAMTI)
|
1734003040NRG24290920230153094
|
02/10/2023
|
KAPIL SHUKLA
|
1734003040WL019935
|
KAPIL SHUKLA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
KAPILSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/118 (KAJROUTA)
|
1734003042NRG24021020230153854
|
02/10/2023
|
Praveen Kumar
|
1734003042WL020076
|
Praveen Kumar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
PraveenKumar
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/381 (KAJROUTA)
|
1734003042NRG24021020230153852
|
02/10/2023
|
UMESH PRAJAPATI
|
1734003042WL020075
|
UMESH PRAJAPATI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293219548
|
|
UMESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/567 (JAMADA)
|
1734003049NRG24011020230153545
|
02/10/2023
|
Azad
|
1734003049WL020030
|
Azad
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
293219548
|
|
Azad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23211
|
23211
|
|
|
|
|
|
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/380 (SIRSIRI)
|
1734003001NRG24021020230153877
|
02/10/2023
|
SATISH
|
1734003001WL020080
|
SATISH
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
10/11/2023
|
|
293219548
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/55 (SIRSIRI)
|
1734003001NRG24021020230153881
|
02/10/2023
|
BABULAL
|
1734003001WL020081
|
BABULAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293219548
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/731 (SIRSIRI)
|
1734003001NRG24021020230153882
|
02/10/2023
|
TARUN KUMAR BRAHAMAN
|
1734003001WL020081
|
TARUN KUMAR BRAHAMAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293219548
|
|
TARUNKUMARBRAHAMAN
|
STATE BANK OF INDIA(508548)
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/762 (SIRSIRI)
|
1734003001NRG24021020230153885
|
02/10/2023
|
Veersingh
|
1734003001WL020082
|
Veersingh
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
09/11/2023
|
|
293219548
|
|
Veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/662-A (SIRSIRI)
|
1734003001NRG24021020230153889
|
02/10/2023
|
HEMKUMARI RAJPUT
|
1734003001WL020082
|
HEMKUMARI RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
HEMKUMARIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/662-A (SIRSIRI)
|
1734003001NRG24021020230153888
|
02/10/2023
|
RATAN
|
1734003001WL020082
|
RATAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293219548
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/134 (PEEPAR PANI)
|
1734003006NRG24300920230153260
|
02/10/2023
|
GOVIND
|
1734003006WL019962
|
GOVIND
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
10/11/2023
|
|
293219548
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/156 (PEEPAR PANI)
|
1734003006NRG24300920230153261
|
02/10/2023
|
bhupendra singh ahirwar
|
1734003006WL019962
|
bhupendra singh ahirwar
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
10/11/2023
|
|
293219548
|
|
bhupendrasinghahirwar
|
STATE BANK OF INDIA(508548)
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/297 (PEEPAR PANI)
|
1734003006NRG24300920230153262
|
02/10/2023
|
INDRAPAL SINGH RAJPUT
|
1734003006WL019962
|
INDRAPAL SINGH RAJPUT
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
09/11/2023
|
|
293219548
|
|
INDRAPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/322 (PEEPAR PANI)
|
1734003006NRG24300920230153263
|
02/10/2023
|
PREETI AHIRWAR
|
1734003006WL019962
|
PREETI AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
10/11/2023
|
|
293219548
|
|
PREETIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/326 (PEEPAR PANI)
|
1734003006NRG24300920230153264
|
02/10/2023
|
AMAR SINGH AHIRWAR
|
1734003006WL019962
|
AMAR SINGH AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
09/11/2023
|
|
293219548
|
|
AMARSINGHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/119 (PEEPAR PANI)
|
1734003006NRG24300920230153265
|
02/10/2023
|
PANCHAM SINGH
|
1734003006WL019962
|
PANCHAM SINGH
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
10/11/2023
|
|
293219548
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/7 (PEEPAR PANI)
|
1734003006NRG24300920230153268
|
02/10/2023
|
hakko
|
1734003006WL019962
|
hakko
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
10/11/2023
|
|
293219548
|
|
hakko
|
STATE BANK OF INDIA(508548)
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1066 (TUMADA)
|
1734003017NRG24300920230153328
|
02/10/2023
|
NARAYAN SINGH PATEL
|
1734003017WL019982
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
293219548
|
|
NARAYANSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1069 (TUMADA)
|
1734003017NRG24300920230153329
|
02/10/2023
|
ANJU BAI
|
1734003017WL019982
|
ANJU BAI
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
293219548
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1084 (TUMADA)
|
1734003017NRG24300920230153330
|
02/10/2023
|
LAXMI BAI KIRAR
|
1734003017WL019982
|
LAXMI BAI KIRAR
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
293219548
|
|
LAXMIBAIKIRAR
|
STATE BANK OF INDIA(508548)
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/109 (TUMADA)
|
1734003017NRG24300920230153333
|
02/10/2023
|
munni bai
|
1734003017WL019982
|
munni bai
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
293219548
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/109 (TUMADA)
|
1734003017NRG24300920230153332
|
02/10/2023
|
Phoolsingh
|
1734003017WL019982
|
Phoolsingh
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
293219548
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/706 (TUMADA)
|
1734003017NRG24300920230153334
|
02/10/2023
|
JAMUNA BAI KIRAR
|
1734003017WL019982
|
JAMUNA BAI KIRAR
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
293219548
|
|
JAMUNABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/715 (TUMADA)
|
1734003017NRG24300920230153335
|
02/10/2023
|
UMA SHANKER PATEL
|
1734003017WL019982
|
UMA SHANKER PATEL
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
09/11/2023
|
|
293219548
|
|
UMASHANKERPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/287 (BANS KHEDA)
|
1734003027NRG24021020230153842
|
02/10/2023
|
Deepchand
|
1734003027WL020074
|
Deepchand
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
10/11/2023
|
|
293219548
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/287 (BANS KHEDA)
|
1734003027NRG24021020230153843
|
02/10/2023
|
Deepchand
|
1734003027WL020074
|
Deepchand
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
09/11/2023
|
|
293219548
|
|
Deepchand
|
BANK OF BARODA(606985)
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/288 (BANS KHEDA)
|
1734003027NRG24021020230153845
|
02/10/2023
|
Anurudh
|
1734003027WL020074
|
Anurudh
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
09/11/2023
|
|
293219548
|
|
Anurudh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12853
|
12853
|
|
|
|
|
|
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/289 (BANS KHEDA)
|
1734003027NRG24021020230153846
|
02/10/2023
|
Umesh kumar
|
1734003027WL020074
|
Umesh kumar
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
10/11/2023
|
|
293219548
|
|
Umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/917 (BAMHORI KALAN)
|
1734003024NRG24300920230153192
|
02/10/2023
|
pradeep paali
|
1734003024WL019947
|
pradeep paali
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
pradeeppaali
|
UNION BANK OF INDIA(508500)
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/173 (KAMTI)
|
1734003040NRG24290920230153069
|
02/10/2023
|
gyarsi patel
|
1734003040WL019931
|
gyarsi patel
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
gyarsipatel
|
UNION BANK OF INDIA(508500)
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/661 (JAMADA)
|
1734003049NRG24011020230153548
|
02/10/2023
|
arti bai
|
1734003049WL020030
|
arti bai
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293219548
|
|
artibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/321 (BICHUAA)
|
1734003011NRG24300920230153151
|
02/10/2023
|
asha
|
1734003011WL019942
|
asha
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
asha
|
DCB BANK LTD(607290)
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/422 (BICHUAA)
|
1734003011NRG24300920230153148
|
02/10/2023
|
parasram
|
1734003011WL019941
|
parasram
|
00552
|
DCBL0000112
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219548
|
|
parasram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/289 (BANS KHEDA)
|
1734003027NRG24021020230153847
|
02/10/2023
|
Bhuri bai
|
1734003027WL020074
|
Bhuri bai
|
00662
|
BDBL0001421
|
663
|
663
|
Processed
|
09/11/2023
|
|
293219548
|
|
Bhuribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/863 (KAMTI)
|
1734003040NRG24290920230153085
|
02/10/2023
|
Ramvati Sahu
|
1734003040WL019934
|
Ramvati Sahu
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
RamvatiSahu
|
UCO BANK(607066)
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/350 (KAMTI)
|
1734003040NRG24290920230153087
|
02/10/2023
|
CHITRA
|
1734003040WL019934
|
CHITRA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/353 (KAMTI)
|
1734003040NRG24290920230153088
|
02/10/2023
|
ARUN KANT SEN
|
1734003040WL019934
|
ARUN KANT SEN
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219548
|
|
ARUNKANTSEN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/752 (SIRSIRI)
|
1734003001NRG24021020230153883
|
02/10/2023
|
DINESH KAHAR
|
1734003001WL020081
|
DINESH KAHAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
293219548
|
|
DINESHKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1063 (TUMADA)
|
1734003017NRG24300920230153327
|
02/10/2023
|
SOURAV PATEL
|
1734003017WL019982
|
SOURAV PATEL
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
09/11/2023
|
|
293219548
|
|
SOURAVPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133598
|
133598
|
|
|
|
|
|
|
|