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-34-003-027-001/409 (BANS KHEDA)
|
1734003027NRG24111220230193266
|
11/12/2023
|
Ji Sahab
|
1734003027WL026030
|
Ji Sahab
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
JiSahab
|
STATE BANK OF INDIA(508548)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/250 (SUPARI)
|
1734003028NRG24101220230192940
|
11/12/2023
|
brajesh
|
1734003028WL025989
|
brajesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/430 (BODARI)
|
1734003000NRG24111220230193468
|
11/12/2023
|
Sapna Kahar
|
1734003WL026059
|
Sapna Kahar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
SapnaKahar
|
BANK OF BARODA(606985)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/262 (BANKHEDI)
|
1734003054NRG24111220230193307
|
11/12/2023
|
Sachin
|
1734003054WL026035
|
Sachin
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/198 (BODARI)
|
1734003000NRG24111220230193461
|
11/12/2023
|
SHIVPRASAD
|
1734003WL026059
|
SHIVPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/325 (BODARI)
|
1734003000NRG24111220230193463
|
11/12/2023
|
rekha bai kahar
|
1734003WL026059
|
rekha bai kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
rekhabaikahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/12 (BANS KHEDA)
|
1734003027NRG24111220230193246
|
11/12/2023
|
Dinesh
|
1734003027WL026030
|
Dinesh
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Dinesh
|
CANARA BANK(508532)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/567 (BODARI)
|
1734003000NRG24111220230193470
|
11/12/2023
|
PARVATI
|
1734003WL026059
|
PARVATI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
PARVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/281 (BANS KHEDA)
|
1734003027NRG24111220230193248
|
11/12/2023
|
Shiv bai
|
1734003027WL026030
|
Shiv bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759993
|
|
Shivbai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/171 (SUPARI)
|
1734003028NRG24101220230192944
|
11/12/2023
|
ARCHANA DHURVE
|
1734003028WL025989
|
ARCHANA DHURVE
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759993
|
|
ARCHANADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/74 (NIWARI)
|
1734003000NRG24111220230193473
|
11/12/2023
|
prem bai dhanak
|
1734003WL026060
|
prem bai dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759993
|
|
prembaidhanak
|
BANK OF INDIA(508505)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/97 (NIWARI)
|
1734003000NRG24111220230193476
|
11/12/2023
|
raghunandan
|
1734003WL026060
|
raghunandan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759993
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/202 (BODARI)
|
1734003000NRG24111220230193462
|
11/12/2023
|
REVTI BAI KEVAT
|
1734003WL026059
|
REVTI BAI KEVAT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759993
|
|
REVTIBAIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/396 (BODARI)
|
1734003000NRG24111220230193465
|
11/12/2023
|
SHAKUN BAI KAHAR
|
1734003WL026059
|
SHAKUN BAI KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759993
|
|
SHAKUNBAIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/50 (BODARI)
|
1734003000NRG24111220230193469
|
11/12/2023
|
RAJA
|
1734003WL026059
|
RAJA
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
29/02/2024
|
|
462759993
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/173 (BELKHEDI)
|
1734003061NRG24091220230192840
|
11/12/2023
|
VINITA MEHRA
|
1734003061WL025969
|
VINITA MEHRA
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
29/02/2024
|
|
462759993
|
|
VINITAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/263 (BELKHEDI)
|
1734003061NRG24091220230192849
|
11/12/2023
|
Sourabh Kumar Kourav
|
1734003061WL025973
|
Sourabh Kumar Kourav
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
29/02/2024
|
|
462759993
|
|
SourabhKumarKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8404
|
8404
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/394 (BANS KHEDA)
|
1734003027NRG24111220230193260
|
11/12/2023
|
Pakash Gujar
|
1734003027WL026030
|
Pakash Gujar
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
PakashGujar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/394 (BANS KHEDA)
|
1734003027NRG24111220230193261
|
11/12/2023
|
Pakash Gujar
|
1734003027WL026030
|
Pakash Gujar
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
PakashGujar
|
STATE BANK OF INDIA(508548)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/395 (BANS KHEDA)
|
1734003027NRG24111220230193262
|
11/12/2023
|
Chhotebhaiya Gujar
|
1734003027WL026030
|
Chhotebhaiya Gujar
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
ChhotebhaiyaGujar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/395 (BANS KHEDA)
|
1734003027NRG24111220230193263
|
11/12/2023
|
Chhotebhaiya Gujar
|
1734003027WL026030
|
Chhotebhaiya Gujar
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
ChhotebhaiyaGujar
|
STATE BANK OF INDIA(508548)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/409 (BANS KHEDA)
|
1734003027NRG24111220230193264
|
11/12/2023
|
Ajeet Gujar
|
1734003027WL026030
|
Ajeet Gujar
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
AjeetGujar
|
BANK OF BARODA(606985)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/249 (SUPARI)
|
1734003028NRG24101220230192939
|
11/12/2023
|
uma bai
|
1734003028WL025989
|
uma bai
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
umabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/22 (DETPON)
|
1734003037NRG24091220230192815
|
11/12/2023
|
HARISINGH
|
1734003037WL025966
|
HARISINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/121 (BELKHEDI)
|
1734003061NRG24091220230192838
|
11/12/2023
|
satyaprkash Kaurav
|
1734003061WL025969
|
satyaprkash Kaurav
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
01/03/2024
|
|
462759993
|
|
satyaprkashKaurav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/16 (AMGAON CHHOTA)
|
1734003048NRG24091220230192908
|
11/12/2023
|
BARFHI YADAV
|
1734003048WL025985
|
BARFHI YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
BARFHIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/501 (AMGAON CHHOTA)
|
1734003048NRG24091220230192904
|
11/12/2023
|
HEERA LAL LODHI
|
1734003048WL025982
|
HEERA LAL LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
HEERALALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/501 (AMGAON CHHOTA)
|
1734003048NRG24091220230192905
|
11/12/2023
|
SARSWTI LODHI
|
1734003048WL025982
|
SARSWTI LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
SARSWTILODHI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/198 (BANKHEDI)
|
1734003054NRG24111220230193303
|
11/12/2023
|
KEHAR SINGH
|
1734003054WL026035
|
KEHAR SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/20 (BANKHEDI)
|
1734003054NRG24111220230193304
|
11/12/2023
|
KALA BAI BASOR
|
1734003054WL026035
|
KALA BAI BASOR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
KALABAIBASOR
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/70 (BANKHEDI)
|
1734003054NRG24111220230193308
|
11/12/2023
|
GOVIND KIRAR
|
1734003054WL026035
|
GOVIND KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
GOVINDKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/94 (BANKHEDI)
|
1734003054NRG24111220230193309
|
11/12/2023
|
PHULBAR
|
1734003054WL026035
|
PHULBAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
PHULBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 93-A (BELKHEDI)
|
1734003061NRG24091220230192837
|
11/12/2023
|
OM BASHOR
|
1734003061WL025969
|
OM BASHOR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
01/03/2024
|
|
462759993
|
|
OMBASHOR
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/218 (BELKHEDI)
|
1734003061NRG24091220230192841
|
11/12/2023
|
HARNAM KIRAR
|
1734003061WL025969
|
HARNAM KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
01/03/2024
|
|
462759993
|
|
HARNAMKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/218 (BELKHEDI)
|
1734003061NRG24091220230192842
|
11/12/2023
|
HARNAM KIRAR
|
1734003061WL025969
|
HARNAM KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
01/03/2024
|
|
462759993
|
|
HARNAMKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/9 (BELKHEDI)
|
1734003061NRG24091220230192850
|
11/12/2023
|
AKHILESH
|
1734003061WL025973
|
AKHILESH
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
01/03/2024
|
|
462759993
|
|
AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9521
|
9521
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/250 (SUPARI)
|
1734003028NRG24101220230192941
|
11/12/2023
|
roshni
|
1734003028WL025989
|
roshni
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
roshni
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/252 (SUPARI)
|
1734003028NRG24101220230192942
|
11/12/2023
|
laxmi prasad
|
1734003028WL025989
|
laxmi prasad
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/328 (BODARI)
|
1734003000NRG24111220230193464
|
11/12/2023
|
RAJNI SARATHE
|
1734003WL026059
|
RAJNI SARATHE
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
RAJNISARATHE
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/255 (DETPON)
|
1734003037NRG24091220230192819
|
11/12/2023
|
MUNNI BAI KORI
|
1734003037WL025966
|
MUNNI BAI KORI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
MUNNIBAIKORI
|
STATE BANK OF INDIA(508548)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/26 (DETPON)
|
1734003037NRG24091220230192820
|
11/12/2023
|
SHRI POORANLAL
|
1734003037WL025966
|
SHRI POORANLAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
SHRIPOORANLAL
|
STATE BANK OF INDIA(508548)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/173 (BELKHEDI)
|
1734003061NRG24091220230192839
|
11/12/2023
|
INDRPAL MEHRA
|
1734003061WL025969
|
INDRPAL MEHRA
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
01/03/2024
|
|
462759993
|
|
INDRPALMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/607 (SIRSIRI)
|
1734003000NRG24111220230193478
|
11/12/2023
|
SURESH RAJPUT
|
1734003WL026061
|
SURESH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
SURESHRAJPUT
|
STATE BANK OF INDIA(508548)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/760 (SIRSIRI)
|
1734003000NRG24111220230193485
|
11/12/2023
|
BALRAM SINGH RAJPUT
|
1734003WL026061
|
BALRAM SINGH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
BALRAMSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/88 (SIRSIRI)
|
1734003000NRG24111220230193486
|
11/12/2023
|
KARIYA NORIYA
|
1734003WL026061
|
KARIYA NORIYA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759993
|
|
KARIYANORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/323 (JIKOLI)
|
1734003003NRG24101220230193066
|
11/12/2023
|
Mamta bai
|
1734003003WL026008
|
Mamta bai
|
00354
|
PUNB0939000
|
30
|
30
|
Processed
|
01/03/2024
|
|
462759993
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1080 (TUMADA)
|
1734003017NRG24111220230193292
|
11/12/2023
|
KALYAN PATEL
|
1734003017WL026032
|
KALYAN PATEL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
KALYANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1086 (TUMADA)
|
1734003017NRG24111220230193293
|
11/12/2023
|
DHARM DAS KIRAR
|
1734003017WL026032
|
DHARM DAS KIRAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
DHARMDASKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1089 (TUMADA)
|
1734003017NRG24111220230193294
|
11/12/2023
|
CHHABELE RAM KIRAR
|
1734003017WL026032
|
CHHABELE RAM KIRAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
CHHABELERAMKIRAR
|
STATE BANK OF INDIA(508548)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/64 (DETPON)
|
1734003037NRG24091220230192826
|
11/12/2023
|
CHHOTU PRAJAPATI
|
1734003037WL025966
|
CHHOTU PRAJAPATI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759993
|
|
CHHOTUPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9312
|
9312
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 79-B (BANS KHEDA)
|
1734003027NRG24111220230193244
|
11/12/2023
|
Bhoora
|
1734003027WL026030
|
Bhoora
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/279 (BANS KHEDA)
|
1734003027NRG24111220230193247
|
11/12/2023
|
Mohan singh
|
1734003027WL026030
|
Mohan singh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759993
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/292 (BANS KHEDA)
|
1734003027NRG24111220230193252
|
11/12/2023
|
Madan
|
1734003027WL026030
|
Madan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/292 (BANS KHEDA)
|
1734003027NRG24111220230193251
|
11/12/2023
|
Madan
|
1734003027WL026030
|
Madan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/323 (BANS KHEDA)
|
1734003027NRG24111220230193254
|
11/12/2023
|
Shankarlal
|
1734003027WL026030
|
Shankarlal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/102 (SUPARI)
|
1734003028NRG24101220230192943
|
11/12/2023
|
BRAJESH
|
1734003028WL025989
|
BRAJESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/183 (SUPARI)
|
1734003028NRG24101220230192945
|
11/12/2023
|
halke bhaiya
|
1734003028WL025989
|
halke bhaiya
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
halkebhaiya
|
STATE BANK OF INDIA(508548)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/10 (SUPARI)
|
1734003028NRG24101220230192947
|
11/12/2023
|
GEETA
|
1734003028WL025989
|
GEETA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/145 (NIWARI)
|
1734003000NRG24111220230193471
|
11/12/2023
|
golu dhanak
|
1734003WL026060
|
golu dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
goludhanak
|
STATE BANK OF INDIA(508548)
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/93 (NIWARI)
|
1734003000NRG24111220230193475
|
11/12/2023
|
deepa sen
|
1734003WL026060
|
deepa sen
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
deepasen
|
STATE BANK OF INDIA(508548)
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/426 (BODARI)
|
1734003000NRG24111220230193467
|
11/12/2023
|
KIRAN KAHAR
|
1734003WL026059
|
KIRAN KAHAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759993
|
|
KIRANKAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/55 (SIRSIRI)
|
1734003000NRG24111220230193477
|
11/12/2023
|
BABULAL
|
1734003WL026061
|
BABULAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/608 (SIRSIRI)
|
1734003000NRG24111220230193479
|
11/12/2023
|
vinod singh rajput
|
1734003WL026061
|
vinod singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
vinodsinghrajput
|
STATE BANK OF INDIA(508548)
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/665-A (SIRSIRI)
|
1734003000NRG24111220230193480
|
11/12/2023
|
KANHAIYA
|
1734003WL026061
|
KANHAIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
KANHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/731 (SIRSIRI)
|
1734003000NRG24111220230193481
|
11/12/2023
|
TARUN KUMAR BRAHAMAN
|
1734003WL026061
|
TARUN KUMAR BRAHAMAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
TARUNKUMARBRAHAMAN
|
STATE BANK OF INDIA(508548)
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/745 (SIRSIRI)
|
1734003000NRG24111220230193482
|
11/12/2023
|
brajesh rajput
|
1734003WL026061
|
brajesh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
brajeshrajput
|
STATE BANK OF INDIA(508548)
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/165 (JIKOLI)
|
1734003003NRG24101220230193059
|
11/12/2023
|
ganesh shrivas
|
1734003003WL026008
|
ganesh shrivas
|
00415
|
SBIN0005507
|
30
|
30
|
Processed
|
01/03/2024
|
|
462759993
|
|
ganeshshrivas
|
STATE BANK OF INDIA(508548)
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/316 (JIKOLI)
|
1734003003NRG24101220230193061
|
11/12/2023
|
Geeta bai thakur
|
1734003003WL026008
|
Geeta bai thakur
|
00415
|
SBIN0005507
|
30
|
30
|
Processed
|
01/03/2024
|
|
462759993
|
|
Geetabaithakur
|
STATE BANK OF INDIA(508548)
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/316 (JIKOLI)
|
1734003003NRG24101220230193060
|
11/12/2023
|
nihendra thakur
|
1734003003WL026008
|
nihendra thakur
|
00415
|
SBIN0005507
|
30
|
30
|
Processed
|
01/03/2024
|
|
462759993
|
|
nihendrathakur
|
STATE BANK OF INDIA(508548)
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/317 (JIKOLI)
|
1734003003NRG24101220230193062
|
11/12/2023
|
deepak kumar mehra
|
1734003003WL026008
|
deepak kumar mehra
|
00415
|
SBIN0005507
|
30
|
30
|
Processed
|
01/03/2024
|
|
462759993
|
|
deepakkumarmehra
|
STATE BANK OF INDIA(508548)
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/319 (JIKOLI)
|
1734003003NRG24101220230193063
|
11/12/2023
|
mahendrasingh thakur
|
1734003003WL026008
|
mahendrasingh thakur
|
00415
|
SBIN0005507
|
30
|
30
|
Processed
|
01/03/2024
|
|
462759993
|
|
mahendrasinghthakur
|
STATE BANK OF INDIA(508548)
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/319 (JIKOLI)
|
1734003003NRG24101220230193064
|
11/12/2023
|
Sushma thakur
|
1734003003WL026008
|
Sushma thakur
|
00415
|
SBIN0005507
|
30
|
30
|
Processed
|
01/03/2024
|
|
462759993
|
|
Sushmathakur
|
STATE BANK OF INDIA(508548)
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/323 (JIKOLI)
|
1734003003NRG24101220230193065
|
11/12/2023
|
pradeep thakur
|
1734003003WL026008
|
pradeep thakur
|
00415
|
SBIN0005507
|
30
|
30
|
Processed
|
01/03/2024
|
|
462759993
|
|
pradeepthakur
|
STATE BANK OF INDIA(508548)
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/335 (JIKOLI)
|
1734003003NRG24101220230193067
|
11/12/2023
|
Radha bai
|
1734003003WL026008
|
Radha bai
|
00415
|
SBIN0005507
|
30
|
30
|
Processed
|
01/03/2024
|
|
462759993
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1017 (TUMADA)
|
1734003017NRG24111220230193288
|
11/12/2023
|
LALJEE PATWA
|
1734003017WL026032
|
LALJEE PATWA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
LALJEEPATWA
|
STATE BANK OF INDIA(508548)
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1040 (TUMADA)
|
1734003017NRG24111220230193289
|
11/12/2023
|
RAMRATAN KIRAR
|
1734003017WL026032
|
RAMRATAN KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
RAMRATANKIRAR
|
STATE BANK OF INDIA(508548)
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1074 (TUMADA)
|
1734003017NRG24111220230193290
|
11/12/2023
|
DINESH KUMAR PATEL
|
1734003017WL026032
|
DINESH KUMAR PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759993
|
|
DINESHKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1076 (TUMADA)
|
1734003017NRG24111220230193291
|
11/12/2023
|
MUKESH KUMAR PATEL
|
1734003017WL026032
|
MUKESH KUMAR PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
MUKESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/701 (TUMADA)
|
1734003017NRG24111220230193295
|
11/12/2023
|
TEERATH KUSHWAHA
|
1734003017WL026032
|
TEERATH KUSHWAHA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
TEERATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/925 (TUMADA)
|
1734003017NRG24111220230193296
|
11/12/2023
|
NETWATI BAI PATEL
|
1734003017WL026032
|
NETWATI BAI PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
NETWATIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/967 (TUMADA)
|
1734003017NRG24111220230193297
|
11/12/2023
|
laxmi bai
|
1734003017WL026032
|
laxmi bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/708 (MUAAR)
|
1734003018NRG24101220230193038
|
11/12/2023
|
Kaluram
|
1734003018WL026003
|
Kaluram
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
01/03/2024
|
|
462759993
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/721 (MUAAR)
|
1734003018NRG24101220230193039
|
11/12/2023
|
AANAND KAHAR
|
1734003018WL026003
|
AANAND KAHAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
29/02/2024
|
|
462759993
|
|
AANANDKAHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/727 (MUAAR)
|
1734003018NRG24101220230193041
|
11/12/2023
|
SUNIL SAHU
|
1734003018WL026003
|
SUNIL SAHU
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
01/03/2024
|
|
462759993
|
|
SUNILSAHU
|
STATE BANK OF INDIA(508548)
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/727 (MUAAR)
|
1734003018NRG24101220230193040
|
11/12/2023
|
VINOD KUMAR SAHU
|
1734003018WL026003
|
VINOD KUMAR SAHU
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
01/03/2024
|
|
462759993
|
|
VINODKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/875 (MUAAR)
|
1734003018NRG24101220230193042
|
11/12/2023
|
HARINARAYAN PATEL
|
1734003018WL026003
|
HARINARAYAN PATEL
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
01/03/2024
|
|
462759993
|
|
HARINARAYANPATEL
|
STATE BANK OF INDIA(508548)
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/920 (MUAAR)
|
1734003018NRG24101220230193043
|
11/12/2023
|
PUNIYA BAI
|
1734003018WL026003
|
PUNIYA BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
01/03/2024
|
|
462759993
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/921 (MUAAR)
|
1734003018NRG24101220230193044
|
11/12/2023
|
ARCHNA BAI
|
1734003018WL026003
|
ARCHNA BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
01/03/2024
|
|
462759993
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/12 (BANS KHEDA)
|
1734003027NRG24111220230193245
|
11/12/2023
|
Halkebhaiya
|
1734003027WL026030
|
Halkebhaiya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Halkebhaiya
|
STATE BANK OF INDIA(508548)
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/287 (BANS KHEDA)
|
1734003027NRG24111220230193250
|
11/12/2023
|
Deepchand
|
1734003027WL026030
|
Deepchand
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Deepchand
|
BANK OF BARODA(606985)
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/287 (BANS KHEDA)
|
1734003027NRG24111220230193249
|
11/12/2023
|
Deepchand
|
1734003027WL026030
|
Deepchand
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/414 (BANS KHEDA)
|
1734003027NRG24111220230193268
|
11/12/2023
|
Durgesh
|
1734003027WL026030
|
Durgesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/414 (BANS KHEDA)
|
1734003027NRG24111220230193267
|
11/12/2023
|
Manmod Gujar
|
1734003027WL026030
|
Manmod Gujar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
ManmodGujar
|
STATE BANK OF INDIA(508548)
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/110 (DETPON)
|
1734003037NRG24091220230192813
|
11/12/2023
|
MOOLCHAND YADAV
|
1734003037WL025966
|
MOOLCHAND YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
MOOLCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/185 (DETPON)
|
1734003037NRG24091220230192814
|
11/12/2023
|
JHELABAI RAJAK
|
1734003037WL025966
|
JHELABAI RAJAK
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
JHELABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/249 (DETPON)
|
1734003037NRG24091220230192816
|
11/12/2023
|
KAMLESH BUNKAR
|
1734003037WL025966
|
KAMLESH BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
KAMLESHBUNKAR
|
STATE BANK OF INDIA(508548)
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/249 (DETPON)
|
1734003037NRG24091220230192817
|
11/12/2023
|
PARVATI BUNKAR
|
1734003037WL025966
|
PARVATI BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
PARVATIBUNKAR
|
STATE BANK OF INDIA(508548)
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/274 (DETPON)
|
1734003037NRG24091220230192822
|
11/12/2023
|
SHEELA BUNKAR
|
1734003037WL025966
|
SHEELA BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
SHEELABUNKAR
|
STATE BANK OF INDIA(508548)
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/276 (DETPON)
|
1734003037NRG24091220230192823
|
11/12/2023
|
AMAR NOURIYA
|
1734003037WL025966
|
AMAR NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
AMARNOURIYA
|
STATE BANK OF INDIA(508548)
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/308 (DETPON)
|
1734003037NRG24091220230192824
|
11/12/2023
|
SANDEEPKUMAR BARHAIYA
|
1734003037WL025966
|
SANDEEPKUMAR BARHAIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
SANDEEPKUMARBARHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/320 (DETPON)
|
1734003037NRG24091220230192825
|
11/12/2023
|
RAHUL GOUND
|
1734003037WL025966
|
RAHUL GOUND
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
RAHULGOUND
|
STATE BANK OF INDIA(508548)
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/83 (DETPON)
|
1734003037NRG24091220230192827
|
11/12/2023
|
SURESH CHEEPA
|
1734003037WL025966
|
SURESH CHEEPA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
SURESHCHEEPA
|
STATE BANK OF INDIA(508548)
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/236 (BANWARI)
|
1734003038NRG24111220230193276
|
11/12/2023
|
shakun
|
1734003038WL026031
|
shakun
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462759993
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/327 (BANWARI)
|
1734003038NRG24111220230193277
|
11/12/2023
|
Mahesh
|
1734003038WL026031
|
Mahesh
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462759993
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43998
|
43998
|
|
|
|
|
|
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/326 (BANS KHEDA)
|
1734003027NRG24111220230193256
|
11/12/2023
|
Dhanajay patel
|
1734003027WL026030
|
Dhanajay patel
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Dhanajaypatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/326 (BANS KHEDA)
|
1734003027NRG24111220230193255
|
11/12/2023
|
Dhanajay patel
|
1734003027WL026030
|
Dhanajay patel
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Dhanajaypatel
|
STATE BANK OF INDIA(508548)
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/358 (BANS KHEDA)
|
1734003027NRG24111220230193257
|
11/12/2023
|
Hemraj singh
|
1734003027WL026030
|
Hemraj singh
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Hemrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/359 (BANS KHEDA)
|
1734003027NRG24111220230193259
|
11/12/2023
|
Churaman
|
1734003027WL026030
|
Churaman
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/359 (BANS KHEDA)
|
1734003027NRG24111220230193258
|
11/12/2023
|
Churaman
|
1734003027WL026030
|
Churaman
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/420 (BANS KHEDA)
|
1734003027NRG24111220230193269
|
11/12/2023
|
Pratap
|
1734003027WL026030
|
Pratap
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/420 (BANS KHEDA)
|
1734003027NRG24111220230193270
|
11/12/2023
|
Pratap
|
1734003027WL026030
|
Pratap
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/421 (BANS KHEDA)
|
1734003027NRG24111220230193271
|
11/12/2023
|
Hakam
|
1734003027WL026030
|
Hakam
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/421 (BANS KHEDA)
|
1734003027NRG24111220230193272
|
11/12/2023
|
Hakam
|
1734003027WL026030
|
Hakam
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759993
|
|
Hakam
|
INDIAN BANK(607105)
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 153-A (BANWARI)
|
1734003038NRG24111220230193273
|
11/12/2023
|
parwati ahirwar
|
1734003038WL026031
|
parwati ahirwar
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462759993
|
|
parwatiahirwar
|
STATE BANK OF INDIA(508548)
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 236-A (BANWARI)
|
1734003038NRG24111220230193274
|
11/12/2023
|
Rohit kachhi
|
1734003038WL026031
|
Rohit kachhi
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462759993
|
|
Rohitkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1015 (BANWARI)
|
1734003038NRG24111220230193275
|
11/12/2023
|
Deepak kahar
|
1734003038WL026031
|
Deepak kahar
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462759993
|
|
Deepakkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1019 (BANWARI)
|
1734003038NRG24091220230192866
|
11/12/2023
|
Abhishek chhipa
|
1734003038WL025977
|
Abhishek chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Abhishekchhipa
|
STATE BANK OF INDIA(508548)
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/701 (BANWARI)
|
1734003038NRG24091220230192862
|
11/12/2023
|
Ashok
|
1734003038WL025976
|
Ashok
|
00415
|
SBIN0007721
|
442
|
442
|
Processed
|
01/03/2024
|
|
462759993
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/705 (BANWARI)
|
1734003038NRG24111220230193278
|
11/12/2023
|
Rakesh kahar
|
1734003038WL026031
|
Rakesh kahar
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462759993
|
|
Rakeshkahar
|
STATE BANK OF INDIA(508548)
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/73 (BANWARI)
|
1734003038NRG24111220230193279
|
11/12/2023
|
Hembati Bai
|
1734003038WL026031
|
Hembati Bai
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462759993
|
|
HembatiBai
|
STATE BANK OF INDIA(508548)
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/827 (BANWARI)
|
1734003038NRG24111220230193281
|
11/12/2023
|
bhojeshwari sahu
|
1734003038WL026031
|
bhojeshwari sahu
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462759993
|
|
bhojeshwarisahu
|
STATE BANK OF INDIA(508548)
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/828 (BANWARI)
|
1734003038NRG24111220230193282
|
11/12/2023
|
Sushila sahu
|
1734003038WL026031
|
Sushila sahu
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462759993
|
|
Sushilasahu
|
STATE BANK OF INDIA(508548)
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/836 (BANWARI)
|
1734003038NRG24111220230193283
|
11/12/2023
|
Abdul shttar Khan
|
1734003038WL026031
|
Abdul shttar Khan
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462759993
|
|
AbdulshttarKhan
|
STATE BANK OF INDIA(508548)
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/919 (BANWARI)
|
1734003038NRG24091220230192863
|
11/12/2023
|
Neelesh pal
|
1734003038WL025976
|
Neelesh pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Neeleshpal
|
STATE BANK OF INDIA(508548)
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/952 (BANWARI)
|
1734003038NRG24091220230192864
|
11/12/2023
|
Badna patwa
|
1734003038WL025976
|
Badna patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Badnapatwa
|
STATE BANK OF INDIA(508548)
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/953 (BANWARI)
|
1734003038NRG24111220230193284
|
11/12/2023
|
Harish kumar patwa
|
1734003038WL026031
|
Harish kumar patwa
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462759993
|
|
Harishkumarpatwa
|
STATE BANK OF INDIA(508548)
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/958 (BANWARI)
|
1734003038NRG24111220230193285
|
11/12/2023
|
akash kahar
|
1734003038WL026031
|
akash kahar
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462759993
|
|
akashkahar
|
STATE BANK OF INDIA(508548)
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/963 (BANWARI)
|
1734003038NRG24111220230193286
|
11/12/2023
|
Prabhat patwa
|
1734003038WL026031
|
Prabhat patwa
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462759993
|
|
Prabhatpatwa
|
STATE BANK OF INDIA(508548)
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/964 (BANWARI)
|
1734003038NRG24091220230192865
|
11/12/2023
|
suraj patwa
|
1734003038WL025976
|
suraj patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
surajpatwa
|
STATE BANK OF INDIA(508548)
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/966 (BANWARI)
|
1734003038NRG24111220230193287
|
11/12/2023
|
Devendra kushwaha
|
1734003038WL026031
|
Devendra kushwaha
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462759993
|
|
Devendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/249 (SUPARI)
|
1734003028NRG24101220230192938
|
11/12/2023
|
gajendra singh patel
|
1734003028WL025989
|
gajendra singh patel
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
gajendrasinghpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/573 (AMGAON CHHOTA)
|
1734003048NRG24091220230192907
|
11/12/2023
|
LAXMAN PRASAD VERMA
|
1734003048WL025984
|
LAXMAN PRASAD VERMA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
LAXMANPRASADVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/307 (BANS KHEDA)
|
1734003027NRG24111220230193253
|
11/12/2023
|
Navalkishor
|
1734003027WL026030
|
Navalkishor
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
Navalkishor
|
UNION BANK OF INDIA(508500)
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/286 (NIWARI)
|
1734003000NRG24111220230193472
|
11/12/2023
|
narendra rajak
|
1734003WL026060
|
narendra rajak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
narendrarajak
|
UNION BANK OF INDIA(508500)
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/74 (NIWARI)
|
1734003000NRG24111220230193474
|
11/12/2023
|
rajesh dhanak
|
1734003WL026060
|
rajesh dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759993
|
|
rajeshdhanak
|
BANK OF INDIA(508505)
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/271 (DETPON)
|
1734003037NRG24091220230192821
|
11/12/2023
|
RAMU S O HARIRAM
|
1734003037WL025966
|
RAMU S O HARIRAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
RAMUSOHARIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/262 (BANKHEDI)
|
1734003054NRG24111220230193306
|
11/12/2023
|
balavati bai kirar
|
1734003054WL026035
|
balavati bai kirar
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
balavatibaikirar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/262 (BANKHEDI)
|
1734003054NRG24111220230193305
|
11/12/2023
|
Kehar Sih
|
1734003054WL026035
|
Kehar Sih
|
00554
|
KKBK0005918
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
KeharSih
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/268 (AMGAON CHHOTA)
|
1734003048NRG24091220230192903
|
11/12/2023
|
RAM BAI LODHI
|
1734003048WL025981
|
RAM BAI LODHI
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
RAMBAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/268 (AMGAON CHHOTA)
|
1734003048NRG24091220230192902
|
11/12/2023
|
RAM LAL LODHI
|
1734003048WL025981
|
RAM LAL LODHI
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
RAMLALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/752 (SIRSIRI)
|
1734003000NRG24111220230193484
|
11/12/2023
|
DINESH KAHAR
|
1734003WL026061
|
DINESH KAHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759993
|
|
DINESHKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/251 (DETPON)
|
1734003037NRG24091220230192818
|
11/12/2023
|
MANSINGH
|
1734003037WL025966
|
MANSINGH
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759993
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/426 (BODARI)
|
1734003000NRG24111220230193466
|
11/12/2023
|
SAROJ
|
1734003WL026059
|
SAROJ
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759993
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/48 (SUPARI)
|
1734003028NRG24101220230192946
|
11/12/2023
|
Munni Bai
|
1734003028WL025989
|
Munni Bai
|
487001
|
|
221
|
221
|
Processed
|
01/03/2024
|
|
462759993
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166056
|
166056
|
|
|
|
|
|
|
|