|
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-34-003-028-001/250
(SUPARI)
|
1734003028NRG24191220230198506
|
19/12/2023
|
brajesh
|
1734003028WL026782
|
brajesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645309700
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/197
(RICHHAWAR)
|
1734003000NRG24191220230198673
|
19/12/2023
|
leeladhar
|
1734003WL026800
|
leeladhar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
leeladhar
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/203
(NARWARA)
|
1734003059NRG24181220230198220
|
19/12/2023
|
balkishan
|
1734003059WL026747
|
balkishan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/9
(NARWARA)
|
1734003059NRG24181220230198234
|
19/12/2023
|
Karelal
|
1734003059WL026748
|
Karelal
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Karelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/162
(PEEPAR PANI)
|
1734003006NRG24191220230198577
|
19/12/2023
|
SHIVPAL SINGH
|
1734003006WL026789
|
SHIVPAL SINGH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
SHIVPALSINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/323
(PEEPAR PANI)
|
1734003006NRG24191220230198578
|
19/12/2023
|
RAMSWARUP AHIRWAR
|
1734003006WL026789
|
RAMSWARUP AHIRWAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
RAMSWARUPAHIRWAR
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/169
(PEEPAR PANI)
|
1734003006NRG24191220230198647
|
19/12/2023
|
BHARAT PRAJAPATI
|
1734003006WL026796
|
BHARAT PRAJAPATI
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
11/03/2024
|
|
645309700
|
|
BHARATPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/258
(RICHHAWAR)
|
1734003000NRG24191220230198677
|
19/12/2023
|
suneel kumar kushwaha
|
1734003WL026800
|
suneel kumar kushwaha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
suneelkumarkushwaha
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/201-A
(NARWARA)
|
1734003059NRG24181220230198219
|
19/12/2023
|
Darasingh
|
1734003059WL026747
|
Darasingh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Darasingh
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/211
(NARWARA)
|
1734003059NRG24181220230198222
|
19/12/2023
|
KAILASH
|
1734003059WL026747
|
KAILASH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/121
(PEEPAR PANI)
|
1734003006NRG24191220230198640
|
19/12/2023
|
PRATHVIRAJ RAJPUT
|
1734003006WL026796
|
PRATHVIRAJ RAJPUT
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
11/03/2024
|
|
645309700
|
|
PRATHVIRAJRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/280
(BANS KHEDA)
|
1734003027NRG24191220230198486
|
19/12/2023
|
Devi singh
|
1734003027WL026781
|
Devi singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/281
(BANS KHEDA)
|
1734003027NRG24191220230198487
|
19/12/2023
|
Shiv bai
|
1734003027WL026781
|
Shiv bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Shivbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/171
(SUPARI)
|
1734003028NRG24191220230198511
|
19/12/2023
|
ARCHANA DHURVE
|
1734003028WL026782
|
ARCHANA DHURVE
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
ARCHANADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/176
(RICHHAWAR)
|
1734003000NRG24191220230198672
|
19/12/2023
|
rajesh gurjar
|
1734003WL026800
|
rajesh gurjar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
645309700
|
|
rajeshgurjar
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/ 12-A
(NARWARA)
|
1734003059NRG24181220230198215
|
19/12/2023
|
Tulsa bai mehra
|
1734003059WL026747
|
Tulsa bai mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Tulsabaimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/ 17-A
(NARWARA)
|
1734003059NRG24181220230198216
|
19/12/2023
|
preeti
|
1734003059WL026747
|
preeti
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
preeti
|
BANK OF BARODA(606985)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/10
(NARWARA)
|
1734003059NRG24181220230198217
|
19/12/2023
|
naresh
|
1734003059WL026747
|
naresh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/36
(NARWARA)
|
1734003059NRG24181220230198230
|
19/12/2023
|
Johan bai
|
1734003059WL026748
|
Johan bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Johanbai
|
BANK OF BARODA(606985)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/41
(NARWARA)
|
1734003059NRG24181220230198231
|
19/12/2023
|
JIJAN BAI
|
1734003059WL026748
|
JIJAN BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
JIJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/77
(NARWARA)
|
1734003059NRG24181220230198233
|
19/12/2023
|
ajad khan
|
1734003059WL026748
|
ajad khan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
ajadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12603
|
12603
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/394
(BANS KHEDA)
|
1734003027NRG24191220230198496
|
19/12/2023
|
Pakash Gujar
|
1734003027WL026781
|
Pakash Gujar
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
PakashGujar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/394
(BANS KHEDA)
|
1734003027NRG24191220230198497
|
19/12/2023
|
Pakash Gujar
|
1734003027WL026781
|
Pakash Gujar
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
PakashGujar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/395
(BANS KHEDA)
|
1734003027NRG24191220230198498
|
19/12/2023
|
Chhotebhaiya Gujar
|
1734003027WL026781
|
Chhotebhaiya Gujar
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
ChhotebhaiyaGujar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/395
(BANS KHEDA)
|
1734003027NRG24191220230198499
|
19/12/2023
|
Chhotebhaiya Gujar
|
1734003027WL026781
|
Chhotebhaiya Gujar
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
ChhotebhaiyaGujar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/249
(SUPARI)
|
1734003028NRG24191220230198505
|
19/12/2023
|
uma bai
|
1734003028WL026782
|
uma bai
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
umabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/304
(RICHHAWAR)
|
1734003058NRG24181220230198243
|
19/12/2023
|
laxmi rajak
|
1734003058WL026750
|
laxmi rajak
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
laxmirajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 35-A
(RICHHAWAR)
|
1734003000NRG24191220230198660
|
19/12/2023
|
Santosh
|
1734003WL026800
|
Santosh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Santosh
|
INDIAN BANK(607105)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 46-B
(RICHHAWAR)
|
1734003000NRG24191220230198663
|
19/12/2023
|
teerath
|
1734003WL026800
|
teerath
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
teerath
|
INDIAN BANK(607105)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/10
(RICHHAWAR)
|
1734003000NRG24191220230198664
|
19/12/2023
|
hemraj
|
1734003WL026800
|
hemraj
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
hemraj
|
INDIAN BANK(607105)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/100
(RICHHAWAR)
|
1734003000NRG24191220230198665
|
19/12/2023
|
mukesh
|
1734003WL026800
|
mukesh
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
11/03/2024
|
|
645309700
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/119
(RICHHAWAR)
|
1734003000NRG24191220230198666
|
19/12/2023
|
tarachand
|
1734003WL026800
|
tarachand
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
tarachand
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/220
(RICHHAWAR)
|
1734003000NRG24191220230198668
|
19/12/2023
|
GAYATRI
|
1734003WL026800
|
GAYATRI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
GAYATRI
|
INDIAN BANK(607105)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/220
(RICHHAWAR)
|
1734003000NRG24191220230198667
|
19/12/2023
|
HEMRAJ
|
1734003WL026800
|
HEMRAJ
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/221
(RICHHAWAR)
|
1734003000NRG24191220230198669
|
19/12/2023
|
RUPSINGH
|
1734003WL026800
|
RUPSINGH
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
RUPSINGH
|
INDIAN BANK(607105)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/304
(RICHHAWAR)
|
1734003058NRG24181220230198244
|
19/12/2023
|
parvati rajak
|
1734003058WL026750
|
parvati rajak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
parvatirajak
|
INDIAN BANK(607105)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/257
(RICHHAWAR)
|
1734003000NRG24191220230198676
|
19/12/2023
|
SONU KUSHWAHA
|
1734003WL026800
|
SONU KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
SONUKUSHWAHA
|
INDIAN BANK(607105)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/1
(RICHHAWAR)
|
1734003058NRG24181220230198236
|
19/12/2023
|
abhishek
|
1734003058WL026749
|
abhishek
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
abhishek
|
INDIAN BANK(607105)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/1
(RICHHAWAR)
|
1734003058NRG24181220230198235
|
19/12/2023
|
preetam
|
1734003058WL026749
|
preetam
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
preetam
|
INDIAN BANK(607105)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/12
(RICHHAWAR)
|
1734003058NRG24181220230198237
|
19/12/2023
|
MANOHAR
|
1734003058WL026749
|
MANOHAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/196
(RICHHAWAR)
|
1734003058NRG24181220230198251
|
19/12/2023
|
SURESH AHIRWAR
|
1734003058WL026750
|
SURESH AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
SURESHAHIRWAR
|
INDIAN BANK(607105)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/252
(RICHHAWAR)
|
1734003058NRG24181220230198240
|
19/12/2023
|
phoola bai
|
1734003058WL026749
|
phoola bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
phoolabai
|
INDIAN BANK(607105)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/252
(RICHHAWAR)
|
1734003058NRG24181220230198239
|
19/12/2023
|
ramvaran ahirwar
|
1734003058WL026749
|
ramvaran ahirwar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
ramvaranahirwar
|
INDIAN BANK(607105)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/4
(RICHHAWAR)
|
1734003058NRG24181220230198242
|
19/12/2023
|
hari bai
|
1734003058WL026749
|
hari bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
haribai
|
INDIAN BANK(607105)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/4
(RICHHAWAR)
|
1734003058NRG24181220230198241
|
19/12/2023
|
kundan ahirwar
|
1734003058WL026749
|
kundan ahirwar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
kundanahirwar
|
INDIAN BANK(607105)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/172
(NARWARA)
|
1734003059NRG24181220230198218
|
19/12/2023
|
seema bai keer
|
1734003059WL026747
|
seema bai keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
seemabaikeer
|
INDIAN BANK(607105)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/207
(NARWARA)
|
1734003059NRG24181220230198221
|
19/12/2023
|
santo bai kourav
|
1734003059WL026747
|
santo bai kourav
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
santobaikourav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/249
(NARWARA)
|
1734003059NRG24181220230198223
|
19/12/2023
|
GINDO BAI DHANAK
|
1734003059WL026747
|
GINDO BAI DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
GINDOBAIDHANAK
|
INDIAN BANK(607105)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/288
(NARWARA)
|
1734003059NRG24181220230198225
|
19/12/2023
|
manohar keer
|
1734003059WL026748
|
manohar keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
manoharkeer
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/300
(NARWARA)
|
1734003059NRG24181220230198226
|
19/12/2023
|
JAMNA BAI DHANAK
|
1734003059WL026748
|
JAMNA BAI DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
JAMNABAIDHANAK
|
INDIAN BANK(607105)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/302
(NARWARA)
|
1734003059NRG24181220230198227
|
19/12/2023
|
DHANVATI DHANAK
|
1734003059WL026748
|
DHANVATI DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
DHANVATIDHANAK
|
INDIAN BANK(607105)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/337
(NARWARA)
|
1734003059NRG24181220230198228
|
19/12/2023
|
AMRA BAI DHANAK
|
1734003059WL026748
|
AMRA BAI DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
AMRABAIDHANAK
|
INDIAN BANK(607105)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/340
(NARWARA)
|
1734003059NRG24181220230198229
|
19/12/2023
|
DROPTI DHANAK
|
1734003059WL026748
|
DROPTI DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
DROPTIDHANAK
|
INDIAN BANK(607105)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/59
(NARWARA)
|
1734003059NRG24181220230198232
|
19/12/2023
|
BHURE LAL KOURAV
|
1734003059WL026748
|
BHURE LAL KOURAV
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
BHURELALKOURAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34482
|
34482
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/120
(DAHALWADA)
|
1734003047NRG24181220230198264
|
19/12/2023
|
halki bai
|
1734003047WL026752
|
halki bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128
(DAHALWADA)
|
1734003047NRG24181220230198265
|
19/12/2023
|
KASEE
|
1734003047WL026752
|
KASEE
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
KASEE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128
(DAHALWADA)
|
1734003047NRG24181220230198266
|
19/12/2023
|
KASEE
|
1734003047WL026752
|
KASEE
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
KASEE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128
(DAHALWADA)
|
1734003047NRG24181220230198267
|
19/12/2023
|
PREMNARAYAN
|
1734003047WL026752
|
PREMNARAYAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/208-B
(DAHALWADA)
|
1734003047NRG24181220230198268
|
19/12/2023
|
lata mehra
|
1734003047WL026752
|
lata mehra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
latamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/278-B
(DAHALWADA)
|
1734003047NRG24181220230198269
|
19/12/2023
|
sonesh
|
1734003047WL026752
|
sonesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
sonesh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-C
(DAHALWADA)
|
1734003047NRG24181220230198270
|
19/12/2023
|
tara bai
|
1734003047WL026752
|
tara bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/309-A
(DAHALWADA)
|
1734003047NRG24181220230198271
|
19/12/2023
|
Uma visvkarma
|
1734003047WL026752
|
Uma visvkarma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Umavisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/334
(DAHALWADA)
|
1734003047NRG24181220230198272
|
19/12/2023
|
rajesh
|
1734003047WL026752
|
rajesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/363
(DAHALWADA)
|
1734003047NRG24181220230198273
|
19/12/2023
|
NARESH
|
1734003047WL026752
|
NARESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/381
(DAHALWADA)
|
1734003047NRG24181220230198274
|
19/12/2023
|
MANIRAM
|
1734003047WL026752
|
MANIRAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/381
(DAHALWADA)
|
1734003047NRG24181220230198275
|
19/12/2023
|
moti bai
|
1734003047WL026752
|
moti bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385
(DAHALWADA)
|
1734003047NRG24181220230198276
|
19/12/2023
|
gopal
|
1734003047WL026752
|
gopal
|
00354
|
PUNB0139200
|
36
|
36
|
Processed
|
11/03/2024
|
|
645309700
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385-A
(DAHALWADA)
|
1734003047NRG24181220230198277
|
19/12/2023
|
bhagvati
|
1734003047WL026752
|
bhagvati
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/466-A
(DAHALWADA)
|
1734003047NRG24181220230198278
|
19/12/2023
|
mukesh
|
1734003047WL026752
|
mukesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/469-A
(DAHALWADA)
|
1734003047NRG24181220230198279
|
19/12/2023
|
laxmi
|
1734003047WL026752
|
laxmi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/52-A
(DAHALWADA)
|
1734003047NRG24181220230198281
|
19/12/2023
|
hemraj
|
1734003047WL026752
|
hemraj
|
00354
|
PUNB0139200
|
36
|
36
|
Processed
|
11/03/2024
|
|
645309700
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/552
(DAHALWADA)
|
1734003047NRG24181220230198282
|
19/12/2023
|
omprakash
|
1734003047WL026752
|
omprakash
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/195
(KHAMARIYA)
|
1734003053NRG24191220230198449
|
19/12/2023
|
Dhanseeng
|
1734003053WL026770
|
Dhanseeng
|
00354
|
PUNB0139200
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645309700
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/205
(KHAMARIYA)
|
1734003053NRG24191220230198447
|
19/12/2023
|
santoesh
|
1734003053WL026768
|
santoesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
santoesh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/79
(KHAMARIYA)
|
1734003053NRG24191220230198448
|
19/12/2023
|
munnalal
|
1734003053WL026769
|
munnalal
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/86
(KHAMARIYA)
|
1734003053NRG24191220230198450
|
19/12/2023
|
bhagbat
|
1734003053WL026771
|
bhagbat
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
bhagbat
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/86
(KHAMARIYA)
|
1734003053NRG24191220230198451
|
19/12/2023
|
damodar
|
1734003053WL026772
|
damodar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
damodar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/403
(AADEGAON)
|
1734003057NRG24191220230198351
|
19/12/2023
|
ajad
|
1734003057WL026761
|
ajad
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645309700
|
|
ajad
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/553
(AADEGAON)
|
1734003057NRG24191220230198353
|
19/12/2023
|
KASTURI BAI
|
1734003057WL026761
|
KASTURI BAI
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
11/03/2024
|
|
645309700
|
|
KASTURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/826
(AADEGAON)
|
1734003057NRG24191220230198356
|
19/12/2023
|
hira bai ahrawar
|
1734003057WL026762
|
hira bai ahrawar
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645309700
|
|
hirabaiahrawar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/881
(AADEGAON)
|
1734003057NRG24191220230198358
|
19/12/2023
|
RAJIYA BAI
|
1734003057WL026762
|
RAJIYA BAI
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
11/03/2024
|
|
645309700
|
|
RAJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32338
|
32338
|
|
|
|
|
|
|
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/250
(SUPARI)
|
1734003028NRG24191220230198507
|
19/12/2023
|
roshni
|
1734003028WL026782
|
roshni
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/252
(SUPARI)
|
1734003028NRG24191220230198508
|
19/12/2023
|
laxmi prasad
|
1734003028WL026782
|
laxmi prasad
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/80-A
(DAHALWADA)
|
1734003047NRG24181220230198283
|
19/12/2023
|
Rohit Sahu
|
1734003047WL026752
|
Rohit Sahu
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
RohitSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/511
(AADEGAON)
|
1734003057NRG24191220230198352
|
19/12/2023
|
parwai
|
1734003057WL026761
|
parwai
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
11/03/2024
|
|
645309700
|
|
parwai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/307
(PEEPAR PANI)
|
1734003006NRG24191220230198645
|
19/12/2023
|
ganpat singh lodhi
|
1734003006WL026796
|
ganpat singh lodhi
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/03/2024
|
|
645309700
|
|
ganpatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/631
(TEKAPAR)
|
1734003016NRG24181220230198214
|
19/12/2023
|
MR KRISHNPAL LODHI
|
1734003016WL026746
|
MR KRISHNPAL LODHI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
MRKRISHNPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/448
(TEKAPAR)
|
1734003016NRG24181220230198212
|
19/12/2023
|
REVA SINGH RAJPUT
|
1734003016WL026744
|
REVA SINGH RAJPUT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
REVASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/279
(BANS KHEDA)
|
1734003027NRG24191220230198485
|
19/12/2023
|
Mohan singh
|
1734003027WL026781
|
Mohan singh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/292
(BANS KHEDA)
|
1734003027NRG24191220230198488
|
19/12/2023
|
Madan
|
1734003027WL026781
|
Madan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/292
(BANS KHEDA)
|
1734003027NRG24191220230198489
|
19/12/2023
|
Madan
|
1734003027WL026781
|
Madan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/323
(BANS KHEDA)
|
1734003027NRG24191220230198491
|
19/12/2023
|
Shankarlal
|
1734003027WL026781
|
Shankarlal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/256
(SUPARI)
|
1734003028NRG24191220230198509
|
19/12/2023
|
VINOD KUMAR
|
1734003028WL026782
|
VINOD KUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/102
(SUPARI)
|
1734003028NRG24191220230198510
|
19/12/2023
|
BRAJESH
|
1734003028WL026782
|
BRAJESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/183
(SUPARI)
|
1734003028NRG24191220230198512
|
19/12/2023
|
halke bhaiya
|
1734003028WL026782
|
halke bhaiya
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
halkebhaiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/10
(SUPARI)
|
1734003028NRG24191220230198513
|
19/12/2023
|
GEETA
|
1734003028WL026782
|
GEETA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 46-A
(RICHHAWAR)
|
1734003000NRG24191220230198661
|
19/12/2023
|
prahlad
|
1734003WL026800
|
prahlad
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/293
(RICHHAWAR)
|
1734003000NRG24191220230198670
|
19/12/2023
|
sushil rathore
|
1734003WL026800
|
sushil rathore
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
sushilrathore
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/293
(RICHHAWAR)
|
1734003000NRG24191220230198671
|
19/12/2023
|
vineeta rathore
|
1734003WL026800
|
vineeta rathore
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
vineetarathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/197
(RICHHAWAR)
|
1734003000NRG24191220230198674
|
19/12/2023
|
dhanbati
|
1734003WL026800
|
dhanbati
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
dhanbati
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-003/224
(RICHHAWAR)
|
1734003058NRG24181220230198246
|
19/12/2023
|
pushpa bai thakur
|
1734003058WL026750
|
pushpa bai thakur
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
pushpabaithakur
|
UCO BANK(607066)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/179
(RICHHAWAR)
|
1734003058NRG24181220230198247
|
19/12/2023
|
ASHISH
|
1734003058WL026750
|
ASHISH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/179
(RICHHAWAR)
|
1734003058NRG24181220230198250
|
19/12/2023
|
neeraj
|
1734003058WL026750
|
neeraj
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/179
(RICHHAWAR)
|
1734003058NRG24181220230198249
|
19/12/2023
|
ratnesh
|
1734003058WL026750
|
ratnesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/179
(RICHHAWAR)
|
1734003058NRG24181220230198248
|
19/12/2023
|
UMA
|
1734003058WL026750
|
UMA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/306
(RICHHAWAR)
|
1734003058NRG24181220230198252
|
19/12/2023
|
jitendra yadav
|
1734003058WL026750
|
jitendra yadav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
jitendrayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/273
(PEEPAR PANI)
|
1734003006NRG24191220230198641
|
19/12/2023
|
SUJIT SINGH
|
1734003006WL026796
|
SUJIT SINGH
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/03/2024
|
|
645309700
|
|
SUJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/278
(PEEPAR PANI)
|
1734003006NRG24191220230198642
|
19/12/2023
|
VIMLESH KUMAR PARASAR
|
1734003006WL026796
|
VIMLESH KUMAR PARASAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/03/2024
|
|
645309700
|
|
VIMLESHKUMARPARASAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/292
(PEEPAR PANI)
|
1734003006NRG24191220230198643
|
19/12/2023
|
DEEPAK RATHOR
|
1734003006WL026796
|
DEEPAK RATHOR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/03/2024
|
|
645309700
|
|
DEEPAKRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/292
(PEEPAR PANI)
|
1734003006NRG24191220230198644
|
19/12/2023
|
KOMAL SINGH RATHOR
|
1734003006WL026796
|
KOMAL SINGH RATHOR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/03/2024
|
|
645309700
|
|
KOMALSINGHRATHOR
|
CANARA BANK(508532)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/98
(PEEPAR PANI)
|
1734003006NRG24191220230198646
|
19/12/2023
|
shubhash
|
1734003006WL026796
|
shubhash
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/03/2024
|
|
645309700
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/92
(PEEPAR PANI)
|
1734003006NRG24191220230198579
|
19/12/2023
|
malta bai
|
1734003006WL026789
|
malta bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
maltabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/12
(BANS KHEDA)
|
1734003027NRG24191220230198484
|
19/12/2023
|
Halkebhaiya
|
1734003027WL026781
|
Halkebhaiya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Halkebhaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/452
(TEKAPAR)
|
1734003016NRG24181220230198213
|
19/12/2023
|
Madhav Singh Rajput
|
1734003016WL026745
|
Madhav Singh Rajput
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
MadhavSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/326
(BANS KHEDA)
|
1734003027NRG24191220230198492
|
19/12/2023
|
Dhanajay patel
|
1734003027WL026781
|
Dhanajay patel
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Dhanajaypatel
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/326
(BANS KHEDA)
|
1734003027NRG24191220230198493
|
19/12/2023
|
Dhanajay patel
|
1734003027WL026781
|
Dhanajay patel
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Dhanajaypatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/359
(BANS KHEDA)
|
1734003027NRG24191220230198494
|
19/12/2023
|
Churaman
|
1734003027WL026781
|
Churaman
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/359
(BANS KHEDA)
|
1734003027NRG24191220230198495
|
19/12/2023
|
Churaman
|
1734003027WL026781
|
Churaman
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/420
(BANS KHEDA)
|
1734003027NRG24191220230198500
|
19/12/2023
|
Pratap
|
1734003027WL026781
|
Pratap
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/420
(BANS KHEDA)
|
1734003027NRG24191220230198501
|
19/12/2023
|
Pratap
|
1734003027WL026781
|
Pratap
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/421
(BANS KHEDA)
|
1734003027NRG24191220230198502
|
19/12/2023
|
Hakam
|
1734003027WL026781
|
Hakam
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/421
(BANS KHEDA)
|
1734003027NRG24191220230198503
|
19/12/2023
|
Hakam
|
1734003027WL026781
|
Hakam
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
Hakam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/249
(SUPARI)
|
1734003028NRG24191220230198504
|
19/12/2023
|
gajendra singh patel
|
1734003028WL026782
|
gajendra singh patel
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
gajendrasinghpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/307
(BANS KHEDA)
|
1734003027NRG24191220230198490
|
19/12/2023
|
Navalkishor
|
1734003027WL026781
|
Navalkishor
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645309700
|
|
Navalkishor
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-003/224
(RICHHAWAR)
|
1734003058NRG24181220230198245
|
19/12/2023
|
manoj gound
|
1734003058WL026750
|
manoj gound
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
manojgound
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/212
(RICHHAWAR)
|
1734003058NRG24181220230198238
|
19/12/2023
|
Prakash
|
1734003058WL026749
|
Prakash
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645309700
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/279
(NARWARA)
|
1734003059NRG24181220230198224
|
19/12/2023
|
RAMETI KEER
|
1734003059WL026747
|
RAMETI KEER
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645309700
|
|
RAMETIKEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156331
|
156331
|
|
|
|
|
|
|
|