|
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-34-003-025-002/35
(DHOKHEDA)
|
1734003025NRG24060320240265144
|
06/03/2024
|
ramcharan kushwaha
|
1734003025WL033593
|
ramcharan kushwaha
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
ramcharankushwaha
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/161
(KHAIRI)
|
1734003033NRG24050320240264774
|
06/03/2024
|
Manoj
|
1734003033WL033557
|
Manoj
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/284
(KHAIRI)
|
1734003033NRG24050320240264780
|
06/03/2024
|
pritiraj vishwkarma
|
1734003033WL033557
|
pritiraj vishwkarma
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
pritirajvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/19
(GARDHA)
|
1734003035NRG24060320240265374
|
06/03/2024
|
HALKE DHANAK
|
1734003035WL033619
|
HALKE DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
HALKEDHANAK
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/833
(PITHWANI)
|
1734003045NRG24050320240264610
|
06/03/2024
|
dinesh dheemar
|
1734003045WL033546
|
dinesh dheemar
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
23/04/2024
|
|
472859238
|
|
dineshdheemar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/ 53-A
(PIPARIYA KALAN)
|
1734003015NRG24050320240265084
|
06/03/2024
|
Bhaiyaram Mehra
|
1734003015WL033589
|
Bhaiyaram Mehra
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859238
|
|
BhaiyaramMehra
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/211
(PIPARIYA KALAN)
|
1734003015NRG24050320240265087
|
06/03/2024
|
Hasina Bee
|
1734003015WL033589
|
Hasina Bee
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859238
|
|
HasinaBee
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/247
(JHIRIYA MATA)
|
1734003023NRG24050320240264338
|
06/03/2024
|
JITENDRA
|
1734003023WL033529
|
JITENDRA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/122
(JHIRIYA MATA)
|
1734003023NRG24050320240264282
|
06/03/2024
|
SHUSHEEL
|
1734003023WL033526
|
SHUSHEEL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
SHUSHEEL
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/294
(DHOKHEDA)
|
1734003025NRG24060320240265130
|
06/03/2024
|
pooja kevat
|
1734003025WL033593
|
pooja kevat
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
poojakevat
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/82
(KHAIRI)
|
1734003033NRG24050320240264792
|
06/03/2024
|
VEERENDRA YADAV
|
1734003033WL033557
|
VEERENDRA YADAV
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
VEERENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/102
(BODARI)
|
1734003036NRG24060320240265349
|
06/03/2024
|
GUDDA
|
1734003036WL033616
|
GUDDA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
GUDDA
|
INDUSIND BANK(607189)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/127
(BODARI)
|
1734003036NRG24060320240265350
|
06/03/2024
|
BASANT DHANAK
|
1734003036WL033616
|
BASANT DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
BASANTDHANAK
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/241
(BODARI)
|
1734003036NRG24060320240265351
|
06/03/2024
|
JAYKUMAR
|
1734003036WL033616
|
JAYKUMAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
JAYKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9730
|
9730
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/122
(JHIRIYA MATA)
|
1734003023NRG24050320240264283
|
06/03/2024
|
krishna bai
|
1734003023WL033526
|
krishna bai
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
krishnabai
|
CANARA BANK(508532)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/219
(JHIRIYA MATA)
|
1734003023NRG24050320240264284
|
06/03/2024
|
badde
|
1734003023WL033526
|
badde
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
badde
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/219
(JHIRIYA MATA)
|
1734003023NRG24050320240264285
|
06/03/2024
|
LAKHAN
|
1734003023WL033526
|
LAKHAN
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
LAKHAN
|
CANARA BANK(508532)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/79
(JHIRIYA MATA)
|
1734003023NRG24050320240264328
|
06/03/2024
|
danraj
|
1734003023WL033528
|
danraj
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
danraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/85
(JHIRIYA MATA)
|
1734003023NRG24050320240264361
|
06/03/2024
|
KEMCHAND
|
1734003023WL033529
|
KEMCHAND
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
KEMCHAND
|
CANARA BANK(508532)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/297
(KHAIRI)
|
1734003033NRG24050320240264786
|
06/03/2024
|
Awadh naresh awasthi
|
1734003033WL033557
|
Awadh naresh awasthi
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
Awadhnareshawasthi
|
BANK OF BARODA(606985)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/297
(KHAIRI)
|
1734003033NRG24050320240264785
|
06/03/2024
|
awadh naresh awasthi
|
1734003033WL033557
|
awadh naresh awasthi
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
awadhnareshawasthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/169
(TUIYA PANI)
|
1734003007NRG24060320240265383
|
06/03/2024
|
Panno Bai
|
1734003007WL033621
|
Panno Bai
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
23/04/2024
|
|
472859238
|
|
PannoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/169
(TUIYA PANI)
|
1734003007NRG24060320240265382
|
06/03/2024
|
Pyarelal
|
1734003007WL033621
|
Pyarelal
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
23/04/2024
|
|
472859238
|
|
Pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/169
(TUIYA PANI)
|
1734003007NRG24060320240265384
|
06/03/2024
|
Sugreev Rajak
|
1734003007WL033621
|
Sugreev Rajak
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
23/04/2024
|
|
472859238
|
|
SugreevRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/58
(TUIYA PANI)
|
1734003007NRG24060320240265388
|
06/03/2024
|
yashpal singh rajput
|
1734003007WL033621
|
yashpal singh rajput
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
23/04/2024
|
|
472859238
|
|
yashpalsinghrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/ 55-A
(JHIRIYA MATA)
|
1734003023NRG24050320240264332
|
06/03/2024
|
KAMTA
|
1734003023WL033529
|
KAMTA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/54
(JHIRIYA MATA)
|
1734003023NRG24050320240264344
|
06/03/2024
|
kamlesh
|
1734003023WL033529
|
kamlesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/55
(JHIRIYA MATA)
|
1734003023NRG24050320240264349
|
06/03/2024
|
RAMGOPAL
|
1734003023WL033529
|
RAMGOPAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/55
(JHIRIYA MATA)
|
1734003023NRG24050320240264347
|
06/03/2024
|
TAKHAT
|
1734003023WL033529
|
TAKHAT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
TAKHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/259
(DHOKHEDA)
|
1734003025NRG24060320240265121
|
06/03/2024
|
durga prasad
|
1734003025WL033593
|
durga prasad
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859238
|
|
durgaprasad
|
INDIAN BANK(607105)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/168
(DHOKHEDA)
|
1734003025NRG24060320240265122
|
06/03/2024
|
maya bai
|
1734003025WL033593
|
maya bai
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/21
(DHOKHEDA)
|
1734003025NRG24060320240265123
|
06/03/2024
|
madan
|
1734003025WL033593
|
madan
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/267
(DHOKHEDA)
|
1734003025NRG24060320240265124
|
06/03/2024
|
ravi shankar
|
1734003025WL033593
|
ravi shankar
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
23/04/2024
|
|
472859238
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/290
(DHOKHEDA)
|
1734003025NRG24060320240265125
|
06/03/2024
|
brajesh kevat
|
1734003025WL033593
|
brajesh kevat
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
brajeshkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/318
(DHOKHEDA)
|
1734003025NRG24060320240265131
|
06/03/2024
|
sadhuram kevat
|
1734003025WL033593
|
sadhuram kevat
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
sadhuramkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/320
(DHOKHEDA)
|
1734003025NRG24060320240265133
|
06/03/2024
|
vinod kevat
|
1734003025WL033593
|
vinod kevat
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
vinodkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/322
(DHOKHEDA)
|
1734003025NRG24060320240265135
|
06/03/2024
|
ramkumar kevat
|
1734003025WL033593
|
ramkumar kevat
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
ramkumarkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/33
(DHOKHEDA)
|
1734003025NRG24060320240265141
|
06/03/2024
|
shalakram
|
1734003025WL033593
|
shalakram
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
shalakram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/39
(DHOKHEDA)
|
1734003025NRG24060320240265145
|
06/03/2024
|
lotan singh
|
1734003025WL033593
|
lotan singh
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
lotansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/536
(DHOKHEDA)
|
1734003025NRG24060320240265152
|
06/03/2024
|
mamta bai
|
1734003025WL033593
|
mamta bai
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/62
(DHOKHEDA)
|
1734003025NRG24060320240265153
|
06/03/2024
|
ramsingh
|
1734003025WL033593
|
ramsingh
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
24/04/2024
|
|
472859238
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/76
(DHOKHEDA)
|
1734003025NRG24060320240265154
|
06/03/2024
|
shivprasaad
|
1734003025WL033593
|
shivprasaad
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
shivprasaad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/326
(BAGDRA)
|
1734003030NRG24040320240264179
|
06/03/2024
|
hariom
|
1734003030WL033505
|
hariom
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
23/04/2024
|
|
472859238
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/274
(KHAIRI)
|
1734003033NRG24050320240264778
|
06/03/2024
|
ashish dwivedi
|
1734003033WL033557
|
ashish dwivedi
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
ashishdwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/289
(KHAIRI)
|
1734003033NRG24050320240264782
|
06/03/2024
|
sapna diwedi
|
1734003033WL033557
|
sapna diwedi
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
sapnadiwedi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 176-A
(GARDHA)
|
1734003035NRG24060320240265373
|
06/03/2024
|
DASODA BAI
|
1734003035WL033619
|
DASODA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
DASODABAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 176-A
(GARDHA)
|
1734003035NRG24060320240265372
|
06/03/2024
|
PATIRAM
|
1734003035WL033619
|
PATIRAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
PATIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/309
(GARDHA)
|
1734003035NRG24060320240265376
|
06/03/2024
|
ARUN KUMAR KOURAV
|
1734003035WL033619
|
ARUN KUMAR KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
ARUNKUMARKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/401
(GARDHA)
|
1734003035NRG24060320240265377
|
06/03/2024
|
BALLU
|
1734003035WL033619
|
BALLU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/401
(GARDHA)
|
1734003035NRG24060320240265378
|
06/03/2024
|
RADHA BAI
|
1734003035WL033619
|
RADHA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/466
(GARDHA)
|
1734003035NRG24060320240265379
|
06/03/2024
|
halke
|
1734003035WL033619
|
halke
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27416
|
27416
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/320
(JHIRIYA MATA)
|
1734003023NRG24050320240264316
|
06/03/2024
|
bineta
|
1734003023WL033528
|
bineta
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
bineta
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/60
(JHIRIYA MATA)
|
1734003023NRG24050320240264359
|
06/03/2024
|
DIVISING
|
1734003023WL033529
|
DIVISING
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
DIVISING
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/295
(KHAIRI)
|
1734003033NRG24050320240264783
|
06/03/2024
|
rajesh dwivedi
|
1734003033WL033557
|
rajesh dwivedi
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
rajeshdwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/290
(DHOKHEDA)
|
1734003025NRG24060320240265126
|
06/03/2024
|
dashoda bai
|
1734003025WL033593
|
dashoda bai
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
dashodabai
|
BANK OF BARODA(606985)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/293
(DHOKHEDA)
|
1734003025NRG24060320240265127
|
06/03/2024
|
dhaniram kevat
|
1734003025WL033593
|
dhaniram kevat
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859238
|
|
dhaniramkevat
|
INDIAN BANK(607105)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/293
(DHOKHEDA)
|
1734003025NRG24060320240265128
|
06/03/2024
|
shanti bai
|
1734003025WL033593
|
shanti bai
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/294
(DHOKHEDA)
|
1734003025NRG24060320240265129
|
06/03/2024
|
karelal
|
1734003025WL033593
|
karelal
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859238
|
|
karelal
|
INDIAN BANK(607105)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/318
(DHOKHEDA)
|
1734003025NRG24060320240265132
|
06/03/2024
|
nisha kevat
|
1734003025WL033593
|
nisha kevat
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
nishakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/320
(DHOKHEDA)
|
1734003025NRG24060320240265134
|
06/03/2024
|
anita bai
|
1734003025WL033593
|
anita bai
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/322
(DHOKHEDA)
|
1734003025NRG24060320240265136
|
06/03/2024
|
ansho bai
|
1734003025WL033593
|
ansho bai
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
anshobai
|
BANK OF BARODA(606985)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/324
(DHOKHEDA)
|
1734003025NRG24060320240265138
|
06/03/2024
|
bhagchand kevat
|
1734003025WL033593
|
bhagchand kevat
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859238
|
|
bhagchandkevat
|
INDIAN BANK(607105)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/324
(DHOKHEDA)
|
1734003025NRG24060320240265137
|
06/03/2024
|
devendra kevat
|
1734003025WL033593
|
devendra kevat
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859238
|
|
devendrakevat
|
INDIAN BANK(607105)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/326
(DHOKHEDA)
|
1734003025NRG24060320240265139
|
06/03/2024
|
bharat kevat
|
1734003025WL033593
|
bharat kevat
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859238
|
|
bharatkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/326
(DHOKHEDA)
|
1734003025NRG24060320240265140
|
06/03/2024
|
savitri bai
|
1734003025WL033593
|
savitri bai
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/33
(DHOKHEDA)
|
1734003025NRG24060320240265142
|
06/03/2024
|
sarju bai
|
1734003025WL033593
|
sarju bai
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859238
|
|
sarjubai
|
INDIAN BANK(607105)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/344
(DHOKHEDA)
|
1734003025NRG24060320240265143
|
06/03/2024
|
premlata kushwaha
|
1734003025WL033593
|
premlata kushwaha
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859238
|
|
premlatakushwaha
|
INDIAN BANK(607105)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/39
(DHOKHEDA)
|
1734003025NRG24060320240265146
|
06/03/2024
|
yashodasingh
|
1734003025WL033593
|
yashodasingh
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859238
|
|
yashodasingh
|
INDIAN BANK(607105)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/407
(DHOKHEDA)
|
1734003025NRG24060320240265148
|
06/03/2024
|
babli prajapati
|
1734003025WL033593
|
babli prajapati
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859238
|
|
babliprajapati
|
INDIAN BANK(607105)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/407
(DHOKHEDA)
|
1734003025NRG24060320240265147
|
06/03/2024
|
satish prajapati
|
1734003025WL033593
|
satish prajapati
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859238
|
|
satishprajapati
|
INDIAN BANK(607105)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/529
(DHOKHEDA)
|
1734003025NRG24060320240265151
|
06/03/2024
|
kallan bai
|
1734003025WL033593
|
kallan bai
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859238
|
|
kallanbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 115-A
(PITHWANI)
|
1734003045NRG24050320240264578
|
06/03/2024
|
mukesh
|
1734003045WL033545
|
mukesh
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 53-A
(PITHWANI)
|
1734003045NRG24050320240264579
|
06/03/2024
|
gyaprasad
|
1734003045WL033545
|
gyaprasad
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
gyaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/128
(PITHWANI)
|
1734003045NRG24050320240264580
|
06/03/2024
|
daleep
|
1734003045WL033545
|
daleep
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
daleep
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/184
(PITHWANI)
|
1734003045NRG24050320240264583
|
06/03/2024
|
vrindavan
|
1734003045WL033545
|
vrindavan
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
vrindavan
|
IDFC BANK LIMITED(608117)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/24
(PITHWANI)
|
1734003045NRG24050320240264585
|
06/03/2024
|
Prahlaad pal
|
1734003045WL033545
|
Prahlaad pal
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
Prahlaadpal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/26
(PITHWANI)
|
1734003045NRG24050320240264587
|
06/03/2024
|
mohanlal harijan
|
1734003045WL033545
|
mohanlal harijan
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
23/04/2024
|
|
472859238
|
|
mohanlalharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/313
(PITHWANI)
|
1734003045NRG24050320240264589
|
06/03/2024
|
Hakku kushwaha
|
1734003045WL033545
|
Hakku kushwaha
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
23/04/2024
|
|
472859238
|
|
Hakkukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/456
(PITHWANI)
|
1734003045NRG24050320240264594
|
06/03/2024
|
parshottam
|
1734003045WL033545
|
parshottam
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
23/04/2024
|
|
472859238
|
|
parshottam
|
BANK OF INDIA(508505)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/503
(PITHWANI)
|
1734003045NRG24050320240264595
|
06/03/2024
|
rudri prasad
|
1734003045WL033545
|
rudri prasad
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
23/04/2024
|
|
472859238
|
|
rudriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/534
(PITHWANI)
|
1734003045NRG24050320240264598
|
06/03/2024
|
kadhori lal
|
1734003045WL033545
|
kadhori lal
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
kadhorilal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/536
(PITHWANI)
|
1734003045NRG24050320240264599
|
06/03/2024
|
suresh kumar
|
1734003045WL033545
|
suresh kumar
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/547
(PITHWANI)
|
1734003045NRG24050320240264609
|
06/03/2024
|
Naresh kumar
|
1734003045WL033546
|
Naresh kumar
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
23/04/2024
|
|
472859238
|
|
Nareshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1033
(AMGAON CHHOTA)
|
1734003048NRG24060320240265369
|
06/03/2024
|
MAMTA VERMA
|
1734003048WL033618
|
MAMTA VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
MAMTAVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/16
(AMGAON CHHOTA)
|
1734003048NRG24060320240265370
|
06/03/2024
|
BARFHI YADAV
|
1734003048WL033618
|
BARFHI YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
BARFHIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/168
(AMGAON CHHOTA)
|
1734003048NRG24060320240265371
|
06/03/2024
|
TULSA BAI LODHI
|
1734003048WL033618
|
TULSA BAI LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
TULSABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/871
(DHIGSARA)
|
1734003051NRG24060320240265255
|
06/03/2024
|
ARTI
|
1734003051WL033606
|
ARTI
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859238
|
|
ARTI
|
IDFC BANK LIMITED(608117)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/14
(BANKHEDI)
|
1734003054NRG24050320240264252
|
06/03/2024
|
GIRJASHANKAR
|
1734003054WL033521
|
GIRJASHANKAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
GIRJASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/14
(BANKHEDI)
|
1734003054NRG24050320240264251
|
06/03/2024
|
SAM MEHRA
|
1734003054WL033521
|
SAM MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
SAMMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/50
(BANKHEDI)
|
1734003054NRG24050320240264254
|
06/03/2024
|
GANESHI BAI
|
1734003054WL033521
|
GANESHI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
GANESHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/36
(PITRAS)
|
1734003005NRG24040320240264139
|
06/03/2024
|
Kalyan nouriya
|
1734003005WL033499
|
Kalyan nouriya
|
00354
|
PUNB0690100
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
Kalyannouriya
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/36
(PITRAS)
|
1734003005NRG24040320240264140
|
06/03/2024
|
Suneeta bai
|
1734003005WL033499
|
Suneeta bai
|
00354
|
PUNB0690100
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
Suneetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/37
(JHIRIYA MATA)
|
1734003023NRG24050320240264342
|
06/03/2024
|
LALSAHAB
|
1734003023WL033529
|
LALSAHAB
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
LALSAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/164
(JHIRIYA MATA)
|
1734003023NRG24050320240264312
|
06/03/2024
|
SATNARAYAN
|
1734003023WL033528
|
SATNARAYAN
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
SATNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/225
(JHIRIYA MATA)
|
1734003023NRG24050320240264354
|
06/03/2024
|
UMED LODHI
|
1734003023WL033529
|
UMED LODHI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
UMEDLODHI
|
DCB BANK LTD(607290)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/263
(JHIRIYA MATA)
|
1734003023NRG24050320240264358
|
06/03/2024
|
manisha
|
1734003023WL033529
|
manisha
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/347
(JHIRIYA MATA)
|
1734003023NRG24050320240264323
|
06/03/2024
|
Reeta
|
1734003023WL033528
|
Reeta
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/36
(JHIRIYA MATA)
|
1734003023NRG24050320240264324
|
06/03/2024
|
RAMNARAN
|
1734003023WL033528
|
RAMNARAN
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
RAMNARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/36-C
(JHIRIYA MATA)
|
1734003023NRG24050320240264326
|
06/03/2024
|
MUKESH
|
1734003023WL033528
|
MUKESH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/99
(JHIRIYA MATA)
|
1734003023NRG24050320240264330
|
06/03/2024
|
DHURGA
|
1734003023WL033528
|
DHURGA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
DHURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/122
(KHAIRI)
|
1734003033NRG24050320240264769
|
06/03/2024
|
SMT PRAKASH BAI
|
1734003033WL033557
|
SMT PRAKASH BAI
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
SMTPRAKASHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/248
(KHAIRI)
|
1734003033NRG24050320240264776
|
06/03/2024
|
Mr VINOD
|
1734003033WL033557
|
Mr VINOD
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
MrVINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/269
(KHAIRI)
|
1734003033NRG24050320240264777
|
06/03/2024
|
NEHA DUBEDI
|
1734003033WL033557
|
NEHA DUBEDI
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
NEHADUBEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/302
(KHAIRI)
|
1734003033NRG24050320240264788
|
06/03/2024
|
Jyoti bai
|
1734003033WL033557
|
Jyoti bai
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
Jyotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/302
(KHAIRI)
|
1734003033NRG24050320240264787
|
06/03/2024
|
Jyoti bai
|
1734003033WL033557
|
Jyoti bai
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
Jyotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10646
|
10646
|
|
|
|
|
|
|
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/22
(PITRAS)
|
1734003005NRG24040320240264121
|
06/03/2024
|
chhotal
|
1734003005WL033497
|
chhotal
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
chhotal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/323
(PITRAS)
|
1734003005NRG24040320240264138
|
06/03/2024
|
bharti ahirwar
|
1734003005WL033499
|
bharti ahirwar
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
bhartiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/399
(PITRAS)
|
1734003005NRG24040320240264141
|
06/03/2024
|
jugraj rajput
|
1734003005WL033499
|
jugraj rajput
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
jugrajrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/62
(PITRAS)
|
1734003005NRG24040320240264146
|
06/03/2024
|
ashutosh noriya
|
1734003005WL033499
|
ashutosh noriya
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
ashutoshnoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/76
(PITRAS)
|
1734003005NRG24040320240264164
|
06/03/2024
|
kashi bai
|
1734003005WL033502
|
kashi bai
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
kashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/248
(JHIRIYA MATA)
|
1734003023NRG24050320240264286
|
06/03/2024
|
BALRAM
|
1734003023WL033526
|
BALRAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/248
(JHIRIYA MATA)
|
1734003023NRG24050320240264287
|
06/03/2024
|
RAMBAI
|
1734003023WL033526
|
RAMBAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/30-B
(JHIRIYA MATA)
|
1734003023NRG24050320240264315
|
06/03/2024
|
RADHA BAI
|
1734003023WL033528
|
RADHA BAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/305
(KHAIRI)
|
1734003033NRG24050320240264790
|
06/03/2024
|
Murari dubey
|
1734003033WL033557
|
Murari dubey
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
Muraridubey
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/305
(KHAIRI)
|
1734003033NRG24050320240264789
|
06/03/2024
|
Murari dubey
|
1734003033WL033557
|
Murari dubey
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
Muraridubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/366
(AJANDA)
|
1734003043NRG24060320240265230
|
06/03/2024
|
LALITA
|
1734003043WL033604
|
LALITA
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/375
(AJANDA)
|
1734003043NRG24060320240265233
|
06/03/2024
|
REETESH
|
1734003043WL033604
|
REETESH
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
REETESH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/392
(AJANDA)
|
1734003043NRG24060320240265237
|
06/03/2024
|
POOJA RAJAK
|
1734003043WL033604
|
POOJA RAJAK
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859238
|
|
POOJARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/396
(AJANDA)
|
1734003043NRG24060320240265238
|
06/03/2024
|
SWATI THAKUR
|
1734003043WL033604
|
SWATI THAKUR
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
SWATITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/399
(AJANDA)
|
1734003043NRG24060320240265239
|
06/03/2024
|
DURGESH RAJHAR
|
1734003043WL033604
|
DURGESH RAJHAR
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
DURGESHRAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/400
(AJANDA)
|
1734003043NRG24060320240265240
|
06/03/2024
|
AKASH SINGH
|
1734003043WL033604
|
AKASH SINGH
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
AKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9314
|
9314
|
|
|
|
|
|
|
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/589
(BHATERA)
|
1734003010NRG24050320240264240
|
06/03/2024
|
harigovind prajapati
|
1734003010WL033516
|
harigovind prajapati
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
harigovindprajapati
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/175
(PIPARIYA KALAN)
|
1734003015NRG24050320240265086
|
06/03/2024
|
Rustam Gond
|
1734003015WL033589
|
Rustam Gond
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859238
|
|
RustamGond
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/246
(JHIRIYA MATA)
|
1734003023NRG24050320240264337
|
06/03/2024
|
KESHAR
|
1734003023WL033529
|
KESHAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/60
(JHIRIYA MATA)
|
1734003023NRG24050320240264360
|
06/03/2024
|
vidhya bai
|
1734003023WL033529
|
vidhya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/158
(BAGDRA)
|
1734003030NRG24040320240264180
|
06/03/2024
|
DEENDAYAL DHANAK
|
1734003030WL033506
|
DEENDAYAL DHANAK
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859238
|
|
DEENDAYALDHANAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/309
(GARDHA)
|
1734003035NRG24060320240265375
|
06/03/2024
|
SATYA NARAYAN KOURAV
|
1734003035WL033619
|
SATYA NARAYAN KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
SATYANARAYANKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 112-A
(PITHWANI)
|
1734003045NRG24050320240264577
|
06/03/2024
|
ABHISHEK
|
1734003045WL033545
|
ABHISHEK
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/53
(PITHWANI)
|
1734003045NRG24050320240264597
|
06/03/2024
|
shivprasad
|
1734003045WL033545
|
shivprasad
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/612
(PITHWANI)
|
1734003045NRG24050320240264602
|
06/03/2024
|
ram kumar mehra
|
1734003045WL033545
|
ram kumar mehra
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
ramkumarmehra
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/662
(PITHWANI)
|
1734003045NRG24050320240264605
|
06/03/2024
|
abhisek gujar
|
1734003045WL033545
|
abhisek gujar
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
abhisekgujar
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/50
(BANKHEDI)
|
1734003054NRG24050320240264253
|
06/03/2024
|
VISHAL SINGH
|
1734003054WL033521
|
VISHAL SINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
VISHALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7976
|
7976
|
|
|
|
|
|
|
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/6
(SIRSIRI)
|
1734003001NRG24050320240264427
|
06/03/2024
|
BALLU
|
1734003001WL033537
|
BALLU
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/662-A
(SIRSIRI)
|
1734003001NRG24050320240264428
|
06/03/2024
|
RATAN
|
1734003001WL033537
|
RATAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/906
(SIRSIRI)
|
1734003001NRG24050320240264426
|
06/03/2024
|
Radha bai mehtar
|
1734003001WL033536
|
Radha bai mehtar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
Radhabaimehtar
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/128
(PITRAS)
|
1734003005NRG24040320240264118
|
06/03/2024
|
parwat nouriya
|
1734003005WL033497
|
parwat nouriya
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
parwatnouriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/139
(PITRAS)
|
1734003005NRG24040320240264119
|
06/03/2024
|
RAMBAI HARIJAN
|
1734003005WL033497
|
RAMBAI HARIJAN
|
00415
|
SBIN0005507
|
4
|
4
|
Rejected
|
23/04/2024
|
|
472859238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/139
(PITRAS)
|
1734003005NRG24040320240264120
|
06/03/2024
|
Rambai harijan
|
1734003005WL033497
|
Rambai harijan
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
Rambaiharijan
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/22
(PITRAS)
|
1734003005NRG24040320240264122
|
06/03/2024
|
geetabai nouriya
|
1734003005WL033497
|
geetabai nouriya
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
geetabainouriya
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/236
(PITRAS)
|
1734003005NRG24040320240264123
|
06/03/2024
|
Parshottm nouriya
|
1734003005WL033497
|
Parshottm nouriya
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
Parshottmnouriya
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/266
(PITRAS)
|
1734003005NRG24040320240264124
|
06/03/2024
|
santosh rajput
|
1734003005WL033497
|
santosh rajput
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
santoshrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/321
(PITRAS)
|
1734003005NRG24040320240264126
|
06/03/2024
|
puran singh rajput
|
1734003005WL033497
|
puran singh rajput
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
puransinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/321
(PITRAS)
|
1734003005NRG24040320240264125
|
06/03/2024
|
puransingh rajput
|
1734003005WL033497
|
puransingh rajput
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
puransinghrajput
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/463
(PITRAS)
|
1734003005NRG24040320240264142
|
06/03/2024
|
mulla ahirwar
|
1734003005WL033499
|
mulla ahirwar
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
mullaahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/493
(PITRAS)
|
1734003005NRG24040320240264143
|
06/03/2024
|
Satyapal Singh Rajput
|
1734003005WL033499
|
Satyapal Singh Rajput
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
SatyapalSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/54
(PITRAS)
|
1734003005NRG24040320240264144
|
06/03/2024
|
Mehra madan singh
|
1734003005WL033499
|
Mehra madan singh
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
Mehramadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/76
(PITRAS)
|
1734003005NRG24040320240264147
|
06/03/2024
|
Leeladhar noriya
|
1734003005WL033499
|
Leeladhar noriya
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
Leeladharnoriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/82
(PITRAS)
|
1734003005NRG24040320240264165
|
06/03/2024
|
shobharam nouriya
|
1734003005WL033502
|
shobharam nouriya
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
shobharamnouriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/93
(PITRAS)
|
1734003005NRG24040320240264167
|
06/03/2024
|
ramcharan noriya
|
1734003005WL033502
|
ramcharan noriya
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
ramcharannoriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/ 27-A
(JHIRIYA MATA)
|
1734003023NRG24050320240264331
|
06/03/2024
|
PRITAM
|
1734003023WL033529
|
PRITAM
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/ 55-A
(JHIRIYA MATA)
|
1734003023NRG24050320240264333
|
06/03/2024
|
BAIJANTI
|
1734003023WL033529
|
BAIJANTI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/ 57-A
(JHIRIYA MATA)
|
1734003023NRG24050320240264334
|
06/03/2024
|
RAJARAM
|
1734003023WL033529
|
RAJARAM
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/ 57-A
(JHIRIYA MATA)
|
1734003023NRG24050320240264335
|
06/03/2024
|
RAMBATEE
|
1734003023WL033529
|
RAMBATEE
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
RAMBATEE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/255
(JHIRIYA MATA)
|
1734003023NRG24050320240264339
|
06/03/2024
|
DURGESH KUMAR
|
1734003023WL033529
|
DURGESH KUMAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/37
(JHIRIYA MATA)
|
1734003023NRG24050320240264343
|
06/03/2024
|
NERAJ BAI
|
1734003023WL033529
|
NERAJ BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
NERAJBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/54
(JHIRIYA MATA)
|
1734003023NRG24050320240264345
|
06/03/2024
|
GUDEE BAI
|
1734003023WL033529
|
GUDEE BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
GUDEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/55
(JHIRIYA MATA)
|
1734003023NRG24050320240264348
|
06/03/2024
|
BHUREBAI
|
1734003023WL033529
|
BHUREBAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
BHUREBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/55
(JHIRIYA MATA)
|
1734003023NRG24050320240264350
|
06/03/2024
|
REWATIBAI
|
1734003023WL033529
|
REWATIBAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
REWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/56
(JHIRIYA MATA)
|
1734003023NRG24050320240264351
|
06/03/2024
|
AKALBAI
|
1734003023WL033529
|
AKALBAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
AKALBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/106-C
(JHIRIYA MATA)
|
1734003023NRG24050320240264309
|
06/03/2024
|
kamlesh
|
1734003023WL033528
|
kamlesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13-A
(JHIRIYA MATA)
|
1734003023NRG24050320240264352
|
06/03/2024
|
BALBAN
|
1734003023WL033529
|
BALBAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
BALBAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/163
(JHIRIYA MATA)
|
1734003023NRG24050320240264353
|
06/03/2024
|
bharti bai
|
1734003023WL033529
|
bharti bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/247
(JHIRIYA MATA)
|
1734003023NRG24050320240264313
|
06/03/2024
|
RAMESHKUMAR
|
1734003023WL033528
|
RAMESHKUMAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
RAMESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/33
(JHIRIYA MATA)
|
1734003023NRG24050320240264319
|
06/03/2024
|
RAMPYARI
|
1734003023WL033528
|
RAMPYARI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
RAMPYARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/333
(JHIRIYA MATA)
|
1734003023NRG24050320240264320
|
06/03/2024
|
suman
|
1734003023WL033528
|
suman
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/346-A
(JHIRIYA MATA)
|
1734003023NRG24050320240264292
|
06/03/2024
|
punam
|
1734003023WL033526
|
punam
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/36
(JHIRIYA MATA)
|
1734003023NRG24050320240264325
|
06/03/2024
|
MUNI BAI
|
1734003023WL033528
|
MUNI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
MUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/36-C
(JHIRIYA MATA)
|
1734003023NRG24050320240264327
|
06/03/2024
|
UMABAI
|
1734003023WL033528
|
UMABAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859238
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/38
(JHIRIYA MATA)
|
1734003023NRG24050320240264294
|
06/03/2024
|
MATHURA BAI
|
1734003023WL033526
|
MATHURA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
MATHURABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/85
(JHIRIYA MATA)
|
1734003023NRG24050320240264362
|
06/03/2024
|
RAMBAI
|
1734003023WL033529
|
RAMBAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/295
(KHAIRI)
|
1734003033NRG24050320240264784
|
06/03/2024
|
ramdevi dwivedi
|
1734003033WL033557
|
ramdevi dwivedi
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
ramdevidwivedi
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/355
(AJANDA)
|
1734003043NRG24060320240265228
|
06/03/2024
|
RAHUL AHIRWAR
|
1734003043WL033604
|
RAHUL AHIRWAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/358
(AJANDA)
|
1734003043NRG24060320240265229
|
06/03/2024
|
HEMA AHIRWAR
|
1734003043WL033604
|
HEMA AHIRWAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
HEMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/368
(AJANDA)
|
1734003043NRG24060320240265231
|
06/03/2024
|
DURGESH KUSHWAHA
|
1734003043WL033604
|
DURGESH KUSHWAHA
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
DURGESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/373
(AJANDA)
|
1734003043NRG24060320240265232
|
06/03/2024
|
NEELESH AHIRWAR
|
1734003043WL033604
|
NEELESH AHIRWAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
NEELESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/379
(AJANDA)
|
1734003043NRG24060320240265234
|
06/03/2024
|
ABHILASHA PATEL
|
1734003043WL033604
|
ABHILASHA PATEL
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
ABHILASHAPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/388
(AJANDA)
|
1734003043NRG24060320240265235
|
06/03/2024
|
JYOTI GOND
|
1734003043WL033604
|
JYOTI GOND
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
JYOTIGOND
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/391
(AJANDA)
|
1734003043NRG24060320240265236
|
06/03/2024
|
BHAIYAJI RAJAK
|
1734003043WL033604
|
BHAIYAJI RAJAK
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
BHAIYAJIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/537
(PITHWANI)
|
1734003045NRG24050320240264600
|
06/03/2024
|
suresh
|
1734003045WL033545
|
suresh
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/679
(PITHWANI)
|
1734003045NRG24050320240264606
|
06/03/2024
|
bhavani prasad
|
1734003045WL033545
|
bhavani prasad
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
bhavaniprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38084
|
38084
|
|
|
|
|
|
|
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/288
(JHIRIYA MATA)
|
1734003023NRG24050320240264340
|
06/03/2024
|
DASHRAT SAHU
|
1734003023WL033529
|
DASHRAT SAHU
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
DASHRATSAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/54-A
(JHIRIYA MATA)
|
1734003023NRG24050320240264346
|
06/03/2024
|
PAWAN
|
1734003023WL033529
|
PAWAN
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/110
(JHIRIYA MATA)
|
1734003023NRG24050320240264310
|
06/03/2024
|
LATA BAI
|
1734003023WL033528
|
LATA BAI
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/318
(JHIRIYA MATA)
|
1734003023NRG24050320240264290
|
06/03/2024
|
parash
|
1734003023WL033526
|
parash
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
parash
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/322
(JHIRIYA MATA)
|
1734003023NRG24050320240264317
|
06/03/2024
|
SONA BAI
|
1734003023WL033528
|
SONA BAI
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/38
(JHIRIYA MATA)
|
1734003023NRG24050320240264293
|
06/03/2024
|
GOPAL
|
1734003023WL033526
|
GOPAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/99
(JHIRIYA MATA)
|
1734003023NRG24050320240264329
|
06/03/2024
|
SHIVRAJ
|
1734003023WL033528
|
SHIVRAJ
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/143
(KHAIRI)
|
1734003033NRG24050320240264772
|
06/03/2024
|
vineet dwivedi
|
1734003033WL033557
|
vineet dwivedi
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
vineetdwivedi
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/155
(KHAIRI)
|
1734003033NRG24050320240264773
|
06/03/2024
|
Kanchan dubey
|
1734003033WL033557
|
Kanchan dubey
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
Kanchandubey
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/170
(KHAIRI)
|
1734003033NRG24050320240264775
|
06/03/2024
|
Ram shankar
|
1734003033WL033557
|
Ram shankar
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
Ramshankar
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/275
(KHAIRI)
|
1734003033NRG24050320240264779
|
06/03/2024
|
deepak dwivedi
|
1734003033WL033557
|
deepak dwivedi
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
deepakdwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/289
(KHAIRI)
|
1734003033NRG24050320240264781
|
06/03/2024
|
deepesh kumar
|
1734003033WL033557
|
deepesh kumar
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
deepeshkumar
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/63
(KHAIRI)
|
1734003033NRG24050320240264791
|
06/03/2024
|
Devi Singh
|
1734003033WL033557
|
Devi Singh
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/701
(BANWARI)
|
1734003038NRG24040320240264181
|
06/03/2024
|
Ashok
|
1734003038WL033507
|
Ashok
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/136
(PITHWANI)
|
1734003045NRG24050320240264607
|
06/03/2024
|
Chhote Veer
|
1734003045WL033546
|
Chhote Veer
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
23/04/2024
|
|
472859238
|
|
ChhoteVeer
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/155
(PITHWANI)
|
1734003045NRG24050320240264581
|
06/03/2024
|
BHURALAL
|
1734003045WL033545
|
BHURALAL
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/157
(PITHWANI)
|
1734003045NRG24050320240264582
|
06/03/2024
|
bhagwan singh
|
1734003045WL033545
|
bhagwan singh
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/209
(PITHWANI)
|
1734003045NRG24050320240264584
|
06/03/2024
|
sevpan gujar
|
1734003045WL033545
|
sevpan gujar
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
sevpangujar
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/235
(PITHWANI)
|
1734003045NRG24050320240264608
|
06/03/2024
|
Sudama
|
1734003045WL033546
|
Sudama
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
23/04/2024
|
|
472859238
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/254
(PITHWANI)
|
1734003045NRG24050320240264586
|
06/03/2024
|
Gopal
|
1734003045WL033545
|
Gopal
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/284
(PITHWANI)
|
1734003045NRG24050320240264588
|
06/03/2024
|
Ramesh badai
|
1734003045WL033545
|
Ramesh badai
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
23/04/2024
|
|
472859238
|
|
Rameshbadai
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/326
(PITHWANI)
|
1734003045NRG24050320240264590
|
06/03/2024
|
SUKHRAM
|
1734003045WL033545
|
SUKHRAM
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
23/04/2024
|
|
472859238
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/329
(PITHWANI)
|
1734003045NRG24050320240264591
|
06/03/2024
|
kailash sahu
|
1734003045WL033545
|
kailash sahu
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
23/04/2024
|
|
472859238
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/39
(PITHWANI)
|
1734003045NRG24050320240264592
|
06/03/2024
|
Sushil
|
1734003045WL033545
|
Sushil
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
23/04/2024
|
|
472859238
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/4
(PITHWANI)
|
1734003045NRG24050320240264593
|
06/03/2024
|
shera
|
1734003045WL033545
|
shera
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
23/04/2024
|
|
472859238
|
|
shera
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/508
(PITHWANI)
|
1734003045NRG24050320240264596
|
06/03/2024
|
darshan
|
1734003045WL033545
|
darshan
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
23/04/2024
|
|
472859238
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/631
(PITHWANI)
|
1734003045NRG24050320240264603
|
06/03/2024
|
santosh
|
1734003045WL033545
|
santosh
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
208
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/706
(DHIGSARA)
|
1734003051NRG24060320240265254
|
06/03/2024
|
ATTAR SINGH RATHOR
|
1734003051WL033606
|
ATTAR SINGH RATHOR
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
24/04/2024
|
|
472859238
|
|
ATTARSINGHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10468
|
10468
|
|
|
|
|
|
|
|
|
209
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/329
(JHIRIYA MATA)
|
1734003023NRG24050320240264318
|
06/03/2024
|
SEMA BAI
|
1734003023WL033528
|
SEMA BAI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
SEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/550
(PITHWANI)
|
1734003045NRG24050320240264601
|
06/03/2024
|
yashvant
|
1734003045WL033545
|
yashvant
|
00415
|
SBIN0012273
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
211
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/548
(BHATERA)
|
1734003010NRG24050320240264239
|
06/03/2024
|
LATA SINGHROLE
|
1734003010WL033516
|
LATA SINGHROLE
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
LATASINGHROLE
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/246
(JHIRIYA MATA)
|
1734003023NRG24050320240264336
|
06/03/2024
|
HEMRAJ SAHU
|
1734003023WL033529
|
HEMRAJ SAHU
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
HEMRAJSAHU
|
UNION BANK OF INDIA(508500)
|
|
213
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/230
(JHIRIYA MATA)
|
1734003023NRG24050320240264357
|
06/03/2024
|
ARTI BAI
|
1734003023WL033529
|
ARTI BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
ARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/230
(JHIRIYA MATA)
|
1734003023NRG24050320240264356
|
06/03/2024
|
DAMODAR LODHI
|
1734003023WL033529
|
DAMODAR LODHI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
DAMODARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/443
(DHOKHEDA)
|
1734003025NRG24060320240265149
|
06/03/2024
|
arjun singh kahar
|
1734003025WL033593
|
arjun singh kahar
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
arjunsinghkahar
|
UNION BANK OF INDIA(508500)
|
|
216
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/443
(DHOKHEDA)
|
1734003025NRG24060320240265150
|
06/03/2024
|
rashmi kahar
|
1734003025WL033593
|
rashmi kahar
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859238
|
|
rashmikahar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
217
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/346
(JHIRIYA MATA)
|
1734003023NRG24050320240264291
|
06/03/2024
|
chandban
|
1734003023WL033526
|
chandban
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
chandban
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/655
(PITHWANI)
|
1734003045NRG24050320240264604
|
06/03/2024
|
ashih pathak
|
1734003045WL033545
|
ashih pathak
|
00666
|
IDFB0041103
|
5
|
5
|
Processed
|
23/04/2024
|
|
472859238
|
|
ashihpathak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
219
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/122
(PIPARIYA KALAN)
|
1734003015NRG24050320240265085
|
06/03/2024
|
Rahul Rajput
|
1734003015WL033589
|
Rahul Rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859238
|
|
RahulRajput
|
CANARA BANK(508532)
|
|
220
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/542
(PIPARIYA KALAN)
|
1734003015NRG24050320240265088
|
06/03/2024
|
Pinki Tomar
|
1734003015WL033589
|
Pinki Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859238
|
|
PinkiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/543
(PIPARIYA KALAN)
|
1734003015NRG24050320240265089
|
06/03/2024
|
Bhagwati Bai Rajput
|
1734003015WL033589
|
Bhagwati Bai Rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859238
|
|
BhagwatiBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/288
(JHIRIYA MATA)
|
1734003023NRG24050320240264341
|
06/03/2024
|
devki bai
|
1734003023WL033529
|
devki bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859238
|
|
devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/110-A
(JHIRIYA MATA)
|
1734003023NRG24050320240264311
|
06/03/2024
|
pinki bai
|
1734003023WL033528
|
pinki bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/225-B
(JHIRIYA MATA)
|
1734003023NRG24050320240264355
|
06/03/2024
|
SOBARAN
|
1734003023WL033529
|
SOBARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
SOBARAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/296
(JHIRIYA MATA)
|
1734003023NRG24050320240264288
|
06/03/2024
|
kaliya bai
|
1734003023WL033526
|
kaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859238
|
|
kaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/30-B
(JHIRIYA MATA)
|
1734003023NRG24050320240264314
|
06/03/2024
|
RAMESH
|
1734003023WL033528
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/312
(JHIRIYA MATA)
|
1734003023NRG24050320240264289
|
06/03/2024
|
GUDDI BAI
|
1734003023WL033526
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859238
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/335
(JHIRIYA MATA)
|
1734003023NRG24050320240264322
|
06/03/2024
|
RACHNA
|
1734003023WL033528
|
RACHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859238
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/335
(JHIRIYA MATA)
|
1734003023NRG24050320240264321
|
06/03/2024
|
SANTOSH
|
1734003023WL033528
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859238
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
230
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 76-A
(PITRAS)
|
1734003005NRG24040320240264117
|
06/03/2024
|
Badi bai noriya
|
1734003005WL033497
|
Badi bai noriya
|
00697
|
BKID0MG1240
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
Badibainoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/54
(PITRAS)
|
1734003005NRG24040320240264145
|
06/03/2024
|
heera bai mehra
|
1734003005WL033499
|
heera bai mehra
|
00697
|
BKID0MG1240
|
4
|
4
|
Processed
|
23/04/2024
|
|
472859238
|
|
heerabaimehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/82
(PITRAS)
|
1734003005NRG24040320240264166
|
06/03/2024
|
suraj noriya
|
1734003005WL033502
|
suraj noriya
|
00697
|
BKID0MG1240
|
4
|
4
|
Processed
|
24/04/2024
|
|
472859238
|
|
surajnoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
233
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/138
(KHAIRI)
|
1734003033NRG24050320240264770
|
06/03/2024
|
VIBIN
|
1734003033WL033557
|
VIBIN
|
450001
|
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
VIBIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
234
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/138
(KHAIRI)
|
1734003033NRG24050320240264771
|
06/03/2024
|
vipin
|
1734003033WL033557
|
vipin
|
450001
|
|
6
|
6
|
Processed
|
23/04/2024
|
|
472859238
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172091
|
172091
|
|
|
|
|
|
|
|