|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/343
(SOKALPUR)
|
1734003008NRG24291120230186346
|
29/11/2023
|
LATABAI
|
1734003008WL024986
|
LATABAI
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/203
(TIMRAVAN)
|
1734003009NRG24281120230185892
|
29/11/2023
|
komal singh
|
1734003009WL024912
|
komal singh
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
01/01/2024
|
|
322023080
|
|
komalsingh
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/491
(BICHUAA)
|
1734003011NRG24281120230186011
|
29/11/2023
|
anita bai
|
1734003011WL024935
|
anita bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/275
(DHOKHEDA)
|
1734003025NRG24291120230186311
|
29/11/2023
|
sunil kushwaha
|
1734003025WL024983
|
sunil kushwaha
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
sunilkushwaha
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/414
(DHOKHEDA)
|
1734003025NRG24291120230186325
|
29/11/2023
|
laxmi kant
|
1734003025WL024983
|
laxmi kant
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
laxmikant
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/419
(DHOKHEDA)
|
1734003025NRG24291120230186327
|
29/11/2023
|
prakash kushwaha
|
1734003025WL024983
|
prakash kushwaha
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
01/01/2024
|
|
322023080
|
|
prakashkushwaha
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/161
(KHAIRI)
|
1734003033NRG24211120230183510
|
29/11/2023
|
Manoj
|
1734003033WL024540
|
Manoj
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
01/01/2024
|
|
322023080
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/161
(KHAIRI)
|
1734003033NRG24281120230185742
|
29/11/2023
|
Manoj
|
1734003033WL024891
|
Manoj
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322023080
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/123
(BARHETA)
|
1734003041NRG24281120230186072
|
29/11/2023
|
HARI DAS
|
1734003041WL024940
|
HARI DAS
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
HARIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/162
(PEEPAR PANI)
|
1734003006NRG24281120230185935
|
29/11/2023
|
SHIVPAL SINGH
|
1734003006WL024926
|
SHIVPAL SINGH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
SHIVPALSINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/323
(PEEPAR PANI)
|
1734003006NRG24281120230185936
|
29/11/2023
|
RAMSWARUP AHIRWAR
|
1734003006WL024926
|
RAMSWARUP AHIRWAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
RAMSWARUPAHIRWAR
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/169
(PEEPAR PANI)
|
1734003006NRG24281120230185944
|
29/11/2023
|
BHARAT PRAJAPATI
|
1734003006WL024927
|
BHARAT PRAJAPATI
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
01/01/2024
|
|
322023080
|
|
BHARATPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/26
(SOKALPUR)
|
1734003008NRG24281120230186233
|
29/11/2023
|
Amaan
|
1734003008WL024972
|
Amaan
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
01/01/2024
|
|
322023080
|
|
Amaan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/30
(SOKALPUR)
|
1734003008NRG24291120230186341
|
29/11/2023
|
GUDDI BAI
|
1734003008WL024986
|
GUDDI BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/338
(SOKALPUR)
|
1734003008NRG24291120230186342
|
29/11/2023
|
LACHCHU
|
1734003008WL024986
|
LACHCHU
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
LACHCHU
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/342
(SOKALPUR)
|
1734003008NRG24291120230186344
|
29/11/2023
|
RAMKARAN
|
1734003008WL024986
|
RAMKARAN
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/51
(SOKALPUR)
|
1734003008NRG24291120230186349
|
29/11/2023
|
GEETA BAI
|
1734003008WL024986
|
GEETA BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/144
(TIMRAVAN)
|
1734003009NRG24281120230185889
|
29/11/2023
|
pramod
|
1734003009WL024912
|
pramod
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
01/01/2024
|
|
322023080
|
|
pramod
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24281120230185896
|
29/11/2023
|
halki bai
|
1734003009WL024912
|
halki bai
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
01/01/2024
|
|
322023080
|
|
halkibai
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/437
(DHOKHEDA)
|
1734003025NRG24291120230186329
|
29/11/2023
|
deendayal kevat
|
1734003025WL024983
|
deendayal kevat
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
deendayalkevat
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/174
(NIWARI)
|
1734003029NRG24281120230185906
|
29/11/2023
|
rajesh khushwaha
|
1734003029WL024916
|
rajesh khushwaha
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
01/01/2024
|
|
322023080
|
|
rajeshkhushwaha
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/922
(BANWARI)
|
1734003038NRG24291120230186384
|
29/11/2023
|
tulsiram pal
|
1734003038WL024990
|
tulsiram pal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
tulsirampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/11
(BARHETA)
|
1734003041NRG24281120230186070
|
29/11/2023
|
MANKUVAR BAI
|
1734003041WL024940
|
MANKUVAR BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
MANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/11
(BARHETA)
|
1734003041NRG24281120230186071
|
29/11/2023
|
MANKUVAR BAI
|
1734003041WL024940
|
MANKUVAR BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
MANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/123
(BARHETA)
|
1734003041NRG24281120230186073
|
29/11/2023
|
BEBI BAI
|
1734003041WL024940
|
BEBI BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
BEBIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/237
(BARHETA)
|
1734003041NRG24281120230186075
|
29/11/2023
|
DHANNA LAL
|
1734003041WL024940
|
DHANNA LAL
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/237
(BARHETA)
|
1734003041NRG24281120230186076
|
29/11/2023
|
Dhanna Lal
|
1734003041WL024940
|
Dhanna Lal
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
DhannaLal
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/306
(BARHETA)
|
1734003041NRG24281120230186080
|
29/11/2023
|
HALKI BAI
|
1734003041WL024940
|
HALKI BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
HALKIBAI
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/325
(BARHETA)
|
1734003041NRG24281120230186082
|
29/11/2023
|
JIJOLA
|
1734003041WL024940
|
JIJOLA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
JIJOLA
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/34
(BARHETA)
|
1734003041NRG24281120230186084
|
29/11/2023
|
JAMNA
|
1734003041WL024940
|
JAMNA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
JAMNA
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/34
(BARHETA)
|
1734003041NRG24281120230186083
|
29/11/2023
|
LAKHAN
|
1734003041WL024940
|
LAKHAN
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/58
(BARHETA)
|
1734003041NRG24281120230186087
|
29/11/2023
|
SAVITRI
|
1734003041WL024940
|
SAVITRI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/121
(PEEPAR PANI)
|
1734003006NRG24281120230185937
|
29/11/2023
|
PRATHVIRAJ RAJPUT
|
1734003006WL024927
|
PRATHVIRAJ RAJPUT
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
01/01/2024
|
|
322023080
|
|
PRATHVIRAJRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/166
(DHOKHEDA)
|
1734003025NRG24291120230186301
|
29/11/2023
|
mansingh
|
1734003025WL024983
|
mansingh
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/ 19-A
(DHOKHEDA)
|
1734003025NRG24291120230186303
|
29/11/2023
|
ramcharan
|
1734003025WL024983
|
ramcharan
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/177
(DHOKHEDA)
|
1734003025NRG24291120230186305
|
29/11/2023
|
manoj kumar
|
1734003025WL024983
|
manoj kumar
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/261
(DHOKHEDA)
|
1734003025NRG24291120230186308
|
29/11/2023
|
lal sahab
|
1734003025WL024983
|
lal sahab
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/284
(DHOKHEDA)
|
1734003025NRG24291120230186313
|
29/11/2023
|
pradeep kushwaha
|
1734003025WL024983
|
pradeep kushwaha
|
00089
|
CBIN0281027
|
3
|
3
|
Processed
|
01/01/2024
|
|
322023080
|
|
pradeepkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/287
(DHOKHEDA)
|
1734003025NRG24291120230186314
|
29/11/2023
|
manoj kushwaha
|
1734003025WL024983
|
manoj kushwaha
|
00089
|
CBIN0281027
|
5
|
5
|
Processed
|
01/01/2024
|
|
322023080
|
|
manojkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/334
(DHOKHEDA)
|
1734003025NRG24291120230186315
|
29/11/2023
|
gya prasad
|
1734003025WL024983
|
gya prasad
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
gyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/341
(DHOKHEDA)
|
1734003025NRG24291120230186316
|
29/11/2023
|
ramakant kushwaha
|
1734003025WL024983
|
ramakant kushwaha
|
00089
|
CBIN0281027
|
6
|
6
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/343
(DHOKHEDA)
|
1734003025NRG24291120230186318
|
29/11/2023
|
sanjay
|
1734003025WL024983
|
sanjay
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/101
(NIWARI)
|
1734003029NRG24281120230185904
|
29/11/2023
|
munna lal yadav
|
1734003029WL024916
|
munna lal yadav
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
322023080
|
|
munnalalyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/159
(NIWARI)
|
1734003029NRG24281120230185905
|
29/11/2023
|
mahendra
|
1734003029WL024916
|
mahendra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/245
(NIWARI)
|
1734003029NRG24281120230185908
|
29/11/2023
|
pratap rajak
|
1734003029WL024916
|
pratap rajak
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
322023080
|
|
prataprajak
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/45
(NIWARI)
|
1734003029NRG24281120230185912
|
29/11/2023
|
DASRAT
|
1734003029WL024916
|
DASRAT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
DASRAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/97
(NIWARI)
|
1734003029NRG24281120230185914
|
29/11/2023
|
raghunandan
|
1734003029WL024916
|
raghunandan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5565
|
5565
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/341
(DHOKHEDA)
|
1734003025NRG24291120230186317
|
29/11/2023
|
geeta kushwaha
|
1734003025WL024983
|
geeta kushwaha
|
00089
|
CBIN0282277
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
geetakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/774
(RAMPURA)
|
1734003022NRG24281120230186241
|
29/11/2023
|
RAGHUVEER HARIJAN
|
1734003022WL024973
|
RAGHUVEER HARIJAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
RAGHUVEERHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/290
(BARHETA)
|
1734003041NRG24281120230186078
|
29/11/2023
|
LAYCHI
|
1734003041WL024940
|
LAYCHI
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
LAYCHI
|
BANK OF INDIA(508505)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/35
(BARHETA)
|
1734003041NRG24281120230186085
|
29/11/2023
|
MAYA
|
1734003041WL024940
|
MAYA
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
MAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24281120230185890
|
29/11/2023
|
madhusoodan
|
1734003009WL024912
|
madhusoodan
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
01/01/2024
|
|
322023080
|
|
madhusoodan
|
INDIAN BANK(607105)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24281120230185891
|
29/11/2023
|
rajni nouriya
|
1734003009WL024912
|
rajni nouriya
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
01/01/2024
|
|
322023080
|
|
rajninouriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249
(TIMRAVAN)
|
1734003009NRG24281120230185895
|
29/11/2023
|
dhanno bai
|
1734003009WL024912
|
dhanno bai
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
01/01/2024
|
|
322023080
|
|
dhannobai
|
INDIAN BANK(607105)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/509
(BICHUAA)
|
1734003011NRG24281120230186014
|
29/11/2023
|
santosh dhanak
|
1734003011WL024935
|
santosh dhanak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
santoshdhanak
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/100
(DHOKHEDA)
|
1734003025NRG24291120230186304
|
29/11/2023
|
rajkumar kushwaha
|
1734003025WL024983
|
rajkumar kushwaha
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
rajkumarkushwaha
|
INDIAN BANK(607105)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/274
(DHOKHEDA)
|
1734003025NRG24291120230186310
|
29/11/2023
|
kamlesh kevat
|
1734003025WL024983
|
kamlesh kevat
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
kamleshkevat
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/343
(DHOKHEDA)
|
1734003025NRG24291120230186319
|
29/11/2023
|
nisha kushwaha
|
1734003025WL024983
|
nisha kushwaha
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
01/01/2024
|
|
322023080
|
|
nishakushwaha
|
INDIAN BANK(607105)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/348
(DHOKHEDA)
|
1734003025NRG24291120230186321
|
29/11/2023
|
chain singh
|
1734003025WL024983
|
chain singh
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
chainsingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/348
(DHOKHEDA)
|
1734003025NRG24291120230186322
|
29/11/2023
|
kala bai
|
1734003025WL024983
|
kala bai
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/402
(DHOKHEDA)
|
1734003025NRG24291120230186323
|
29/11/2023
|
rajesh kumar
|
1734003025WL024983
|
rajesh kumar
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/408
(DHOKHEDA)
|
1734003025NRG24291120230186324
|
29/11/2023
|
mahesh kushwaha
|
1734003025WL024983
|
mahesh kushwaha
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
maheshkushwaha
|
INDIAN BANK(607105)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/438
(DHOKHEDA)
|
1734003025NRG24291120230186330
|
29/11/2023
|
dinesh kevat
|
1734003025WL024983
|
dinesh kevat
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
dineshkevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1367
|
1367
|
|
|
|
|
|
|
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/593
(AMGAON CHHOTA)
|
1734003048NRG24281120230186218
|
29/11/2023
|
prabhat sharma
|
1734003048WL024964
|
prabhat sharma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
prabhatsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/942
(AMGAON CHHOTA)
|
1734003048NRG24281120230186219
|
29/11/2023
|
RAJESH RAJAK
|
1734003048WL024964
|
RAJESH RAJAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
RAJESHRAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24281120230185897
|
29/11/2023
|
abhisek
|
1734003009WL024912
|
abhisek
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
01/01/2024
|
|
322023080
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/439
(RAMPURA)
|
1734003022NRG24281120230186234
|
29/11/2023
|
CHANDRABHAN SHREEWAS
|
1734003022WL024973
|
CHANDRABHAN SHREEWAS
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
CHANDRABHANSHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/578
(RAMPURA)
|
1734003022NRG24281120230186236
|
29/11/2023
|
MR BHAGVAT SINGH
|
1734003022WL024973
|
MR BHAGVAT SINGH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
MRBHAGVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/113
(KHAIRI)
|
1734003033NRG24281120230185740
|
29/11/2023
|
Girish Dubey
|
1734003033WL024891
|
Girish Dubey
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322023080
|
|
GirishDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/120
(KHAIRI)
|
1734003033NRG24211120230183506
|
29/11/2023
|
manohar singh
|
1734003033WL024540
|
manohar singh
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
01/01/2024
|
|
322023080
|
|
manoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/122
(KHAIRI)
|
1734003033NRG24211120230183507
|
29/11/2023
|
SMT PRAKASH BAI
|
1734003033WL024540
|
SMT PRAKASH BAI
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
01/01/2024
|
|
322023080
|
|
SMTPRAKASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/122
(KHAIRI)
|
1734003033NRG24281120230185741
|
29/11/2023
|
SMT PRAKASH BAI
|
1734003033WL024891
|
SMT PRAKASH BAI
|
00354
|
PUNB0690100
|
7
|
7
|
Processed
|
01/01/2024
|
|
322023080
|
|
SMTPRAKASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/249
(KHAIRI)
|
1734003033NRG24211120230183512
|
29/11/2023
|
LATA BAI
|
1734003033WL024540
|
LATA BAI
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
01/01/2024
|
|
322023080
|
|
LATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/249
(KHAIRI)
|
1734003033NRG24281120230185746
|
29/11/2023
|
LATA BAI
|
1734003033WL024891
|
LATA BAI
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
LATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4217
|
4217
|
|
|
|
|
|
|
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/307
(PEEPAR PANI)
|
1734003006NRG24281120230185942
|
29/11/2023
|
ganpat singh lodhi
|
1734003006WL024927
|
ganpat singh lodhi
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
01/01/2024
|
|
322023080
|
|
ganpatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/533
(MEHAR GAON)
|
1734003019NRG24291120230186297
|
29/11/2023
|
bharat
|
1734003019WL024982
|
bharat
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322023080
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/591
(MEHAR GAON)
|
1734003019NRG24291120230186298
|
29/11/2023
|
ishvar singh
|
1734003019WL024982
|
ishvar singh
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322023080
|
|
ishvarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/484
(RAMPURA)
|
1734003022NRG24281120230186235
|
29/11/2023
|
GUDDU
|
1734003022WL024973
|
GUDDU
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/766
(RAMPURA)
|
1734003022NRG24281120230186240
|
29/11/2023
|
MR VIMAL KUMAR NAMDEV
|
1734003022WL024973
|
MR VIMAL KUMAR NAMDEV
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
MRVIMALKUMARNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/305
(KHAIRI)
|
1734003033NRG24211120230183505
|
29/11/2023
|
Murari dubey
|
1734003033WL024539
|
Murari dubey
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
01/01/2024
|
|
322023080
|
|
Muraridubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5084
|
5084
|
|
|
|
|
|
|
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/30
(SOKALPUR)
|
1734003008NRG24291120230186340
|
29/11/2023
|
Khursilal
|
1734003008WL024986
|
Khursilal
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
Khursilal
|
BANK OF INDIA(508505)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/343
(SOKALPUR)
|
1734003008NRG24291120230186345
|
29/11/2023
|
SANTOSH NORIYA
|
1734003008WL024986
|
SANTOSH NORIYA
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
SANTOSHNORIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/41
(SOKALPUR)
|
1734003008NRG24291120230186347
|
29/11/2023
|
Gudda singh
|
1734003008WL024986
|
Gudda singh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
Guddasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249
(TIMRAVAN)
|
1734003009NRG24281120230185894
|
29/11/2023
|
veni
|
1734003009WL024912
|
veni
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
01/01/2024
|
|
322023080
|
|
veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/19
(DHOKHEDA)
|
1734003025NRG24291120230186306
|
29/11/2023
|
harnarayan
|
1734003025WL024983
|
harnarayan
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/417
(DHOKHEDA)
|
1734003025NRG24291120230186326
|
29/11/2023
|
anil kumar
|
1734003025WL024983
|
anil kumar
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
01/01/2024
|
|
322023080
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/182
(NIWARI)
|
1734003029NRG24281120230185907
|
29/11/2023
|
tulsiram jatav
|
1734003029WL024916
|
tulsiram jatav
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
322023080
|
|
tulsiramjatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/267
(NIWARI)
|
1734003029NRG24281120230185909
|
29/11/2023
|
govind kushwaha
|
1734003029WL024916
|
govind kushwaha
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
322023080
|
|
govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/268
(NIWARI)
|
1734003029NRG24281120230185910
|
29/11/2023
|
dalchand kushwaha
|
1734003029WL024916
|
dalchand kushwaha
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
322023080
|
|
dalchandkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/93
(NIWARI)
|
1734003029NRG24281120230185913
|
29/11/2023
|
deepa sen
|
1734003029WL024916
|
deepa sen
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
deepasen
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/278
(NIWARI)
|
1734003029NRG24281120230185915
|
29/11/2023
|
munni bai dhanak
|
1734003029WL024916
|
munni bai dhanak
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
322023080
|
|
munnibaidhanak
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-002/183
(KHAIRI)
|
1734003033NRG24281120230185747
|
29/11/2023
|
jitendra rajpoot
|
1734003033WL024891
|
jitendra rajpoot
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322023080
|
|
jitendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/290
(BARHETA)
|
1734003041NRG24281120230186077
|
29/11/2023
|
HARISHANKAR
|
1734003041WL024940
|
HARISHANKAR
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
HARISHANKAR
|
BANK OF INDIA(508505)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/306
(BARHETA)
|
1734003041NRG24281120230186079
|
29/11/2023
|
MANNULAL
|
1734003041WL024940
|
MANNULAL
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/7
(BARHETA)
|
1734003041NRG24281120230186088
|
29/11/2023
|
BABULAL BASOR
|
1734003041WL024940
|
BABULAL BASOR
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
BABULALBASOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/7
(BARHETA)
|
1734003041NRG24281120230186089
|
29/11/2023
|
SUMAN
|
1734003041WL024940
|
SUMAN
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5578
|
5578
|
|
|
|
|
|
|
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/715
(RAMPURA)
|
1734003022NRG24281120230186238
|
29/11/2023
|
Pawan kumar mehra
|
1734003022WL024973
|
Pawan kumar mehra
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
Pawankumarmehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/351
(PITRAS)
|
1734003005NRG24281120230185917
|
29/11/2023
|
SHALAKRAM RAJPUT
|
1734003005WL024917
|
SHALAKRAM RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
SHALAKRAMRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/273
(PEEPAR PANI)
|
1734003006NRG24281120230185938
|
29/11/2023
|
SUJIT SINGH
|
1734003006WL024927
|
SUJIT SINGH
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
01/01/2024
|
|
322023080
|
|
SUJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/278
(PEEPAR PANI)
|
1734003006NRG24281120230185939
|
29/11/2023
|
VIMLESH KUMAR PARASAR
|
1734003006WL024927
|
VIMLESH KUMAR PARASAR
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
01/01/2024
|
|
322023080
|
|
VIMLESHKUMARPARASAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/292
(PEEPAR PANI)
|
1734003006NRG24281120230185940
|
29/11/2023
|
DEEPAK RATHOR
|
1734003006WL024927
|
DEEPAK RATHOR
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
01/01/2024
|
|
322023080
|
|
DEEPAKRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/292
(PEEPAR PANI)
|
1734003006NRG24281120230185941
|
29/11/2023
|
KOMAL SINGH RATHOR
|
1734003006WL024927
|
KOMAL SINGH RATHOR
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
01/01/2024
|
|
322023080
|
|
KOMALSINGHRATHOR
|
CANARA BANK(508532)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/98
(PEEPAR PANI)
|
1734003006NRG24281120230185943
|
29/11/2023
|
shubhash
|
1734003006WL024927
|
shubhash
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
01/01/2024
|
|
322023080
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/518
(MEHAR GAON)
|
1734003019NRG24291120230186296
|
29/11/2023
|
surendra
|
1734003019WL024982
|
surendra
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322023080
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/706
(MEHAR GAON)
|
1734003019NRG24291120230186299
|
29/11/2023
|
mangal namdeo
|
1734003019WL024982
|
mangal namdeo
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322023080
|
|
mangalnamdeo
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/707
(RAMPURA)
|
1734003022NRG24281120230186237
|
29/11/2023
|
NARAYAN SINGH PATEL
|
1734003022WL024973
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
NARAYANSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/776
(RAMPURA)
|
1734003022NRG24281120230186242
|
29/11/2023
|
ROHIT PATEL
|
1734003022WL024973
|
ROHIT PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
ROHITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/779
(RAMPURA)
|
1734003022NRG24281120230186243
|
29/11/2023
|
MR NARAYAN SINGH PATEL
|
1734003022WL024973
|
MR NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
MRNARAYANSINGHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/235
(KHAIRI)
|
1734003033NRG24281120230185745
|
29/11/2023
|
batibai
|
1734003033WL024891
|
batibai
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
01/01/2024
|
|
322023080
|
|
batibai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/235
(KHAIRI)
|
1734003033NRG24281120230185744
|
29/11/2023
|
shonharam
|
1734003033WL024891
|
shonharam
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322023080
|
|
shonharam
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/236
(BANWARI)
|
1734003038NRG24291120230186395
|
29/11/2023
|
shakun
|
1734003038WL024992
|
shakun
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/327
(BANWARI)
|
1734003038NRG24291120230186396
|
29/11/2023
|
Mahesh
|
1734003038WL024992
|
Mahesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12825
|
12825
|
|
|
|
|
|
|
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/757
(RAMPURA)
|
1734003022NRG24281120230186239
|
29/11/2023
|
PREMVATI DO SURESH
|
1734003022WL024973
|
PREMVATI DO SURESH
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
PREMVATIDOSURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/143
(KHAIRI)
|
1734003033NRG24211120230183509
|
29/11/2023
|
vineet dwivedi
|
1734003033WL024540
|
vineet dwivedi
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
01/01/2024
|
|
322023080
|
|
vineetdwivedi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/170
(KHAIRI)
|
1734003033NRG24211120230183511
|
29/11/2023
|
Ram shankar
|
1734003033WL024540
|
Ram shankar
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
01/01/2024
|
|
322023080
|
|
Ramshankar
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/170
(KHAIRI)
|
1734003033NRG24281120230185743
|
29/11/2023
|
Ram shankar
|
1734003033WL024891
|
Ram shankar
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322023080
|
|
Ramshankar
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/275
(KHAIRI)
|
1734003033NRG24211120230183513
|
29/11/2023
|
deepak dwivedi
|
1734003033WL024540
|
deepak dwivedi
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
01/01/2024
|
|
322023080
|
|
deepakdwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/290
(KHAIRI)
|
1734003033NRG24211120230183503
|
29/11/2023
|
neeraj kumar dwivedi
|
1734003033WL024539
|
neeraj kumar dwivedi
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
01/01/2024
|
|
322023080
|
|
neerajkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 153-A
(BANWARI)
|
1734003038NRG24291120230186392
|
29/11/2023
|
parwati ahirwar
|
1734003038WL024992
|
parwati ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
parwatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 236-A
(BANWARI)
|
1734003038NRG24291120230186393
|
29/11/2023
|
Rohit kachhi
|
1734003038WL024992
|
Rohit kachhi
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
Rohitkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1015
(BANWARI)
|
1734003038NRG24291120230186394
|
29/11/2023
|
Deepak kahar
|
1734003038WL024992
|
Deepak kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
Deepakkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1019
(BANWARI)
|
1734003038NRG24291120230186387
|
29/11/2023
|
Abhishek chhipa
|
1734003038WL024991
|
Abhishek chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
Abhishekchhipa
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/352
(BANWARI)
|
1734003038NRG24291120230186388
|
29/11/2023
|
Gorelal
|
1734003038WL024991
|
Gorelal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
Gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/701
(BANWARI)
|
1734003038NRG24291120230186383
|
29/11/2023
|
Ashok
|
1734003038WL024990
|
Ashok
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
01/01/2024
|
|
322023080
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/705
(BANWARI)
|
1734003038NRG24291120230186389
|
29/11/2023
|
Rakesh kahar
|
1734003038WL024991
|
Rakesh kahar
|
00415
|
SBIN0007721
|
442
|
442
|
Processed
|
01/01/2024
|
|
322023080
|
|
Rakeshkahar
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/705
(BANWARI)
|
1734003038NRG24291120230186397
|
29/11/2023
|
Rakesh kahar
|
1734003038WL024992
|
Rakesh kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
Rakeshkahar
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/759
(BANWARI)
|
1734003038NRG24291120230186390
|
29/11/2023
|
Rama bai patwa
|
1734003038WL024991
|
Rama bai patwa
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
01/01/2024
|
|
322023080
|
|
Ramabaipatwa
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/827
(BANWARI)
|
1734003038NRG24291120230186399
|
29/11/2023
|
bhojeshwari sahu
|
1734003038WL024992
|
bhojeshwari sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
bhojeshwarisahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/828
(BANWARI)
|
1734003038NRG24291120230186400
|
29/11/2023
|
Sushila sahu
|
1734003038WL024992
|
Sushila sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
Sushilasahu
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/836
(BANWARI)
|
1734003038NRG24291120230186401
|
29/11/2023
|
Abdul shttar Khan
|
1734003038WL024992
|
Abdul shttar Khan
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
AbdulshttarKhan
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/919
(BANWARI)
|
1734003038NRG24291120230186391
|
29/11/2023
|
Neelesh pal
|
1734003038WL024991
|
Neelesh pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
Neeleshpal
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/952
(BANWARI)
|
1734003038NRG24291120230186385
|
29/11/2023
|
Badna patwa
|
1734003038WL024990
|
Badna patwa
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322023080
|
|
Badnapatwa
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/953
(BANWARI)
|
1734003000NRG24291120230186402
|
29/11/2023
|
Harish kumar patwa
|
1734003WL024993
|
Harish kumar patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
Harishkumarpatwa
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/954
(BANWARI)
|
1734003000NRG24291120230186403
|
29/11/2023
|
Rekha patwa
|
1734003WL024993
|
Rekha patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
Rekhapatwa
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/958
(BANWARI)
|
1734003000NRG24291120230186404
|
29/11/2023
|
akash kahar
|
1734003WL024993
|
akash kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
akashkahar
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/963
(BANWARI)
|
1734003000NRG24291120230186405
|
29/11/2023
|
Prabhat patwa
|
1734003WL024993
|
Prabhat patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
Prabhatpatwa
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/964
(BANWARI)
|
1734003038NRG24291120230186386
|
29/11/2023
|
suraj patwa
|
1734003038WL024990
|
suraj patwa
|
00415
|
SBIN0007721
|
442
|
442
|
Processed
|
01/01/2024
|
|
322023080
|
|
surajpatwa
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/966
(BANWARI)
|
1734003000NRG24291120230186406
|
29/11/2023
|
Devendra kushwaha
|
1734003WL024993
|
Devendra kushwaha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
Devendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25198
|
25198
|
|
|
|
|
|
|
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/198
(DHOKHEDA)
|
1734003025NRG24291120230186307
|
29/11/2023
|
ramkumar mehra
|
1734003025WL024983
|
ramkumar mehra
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
ramkumarmehra
|
UNION BANK OF INDIA(508500)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/276
(DHOKHEDA)
|
1734003025NRG24291120230186312
|
29/11/2023
|
bhaiji kushwaha
|
1734003025WL024983
|
bhaiji kushwaha
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
01/01/2024
|
|
322023080
|
|
bhaijikushwaha
|
UNION BANK OF INDIA(508500)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/286
(NIWARI)
|
1734003029NRG24281120230185911
|
29/11/2023
|
narendra rajak
|
1734003029WL024916
|
narendra rajak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
narendrarajak
|
UNION BANK OF INDIA(508500)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/65
(NIWARI)
|
1734003029NRG24281120230185916
|
29/11/2023
|
chandan keer
|
1734003029WL024916
|
chandan keer
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
01/01/2024
|
|
322023080
|
|
chandankeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/14
(BARHETA)
|
1734003041NRG24281120230186074
|
29/11/2023
|
MUNNI BAI DHANAK
|
1734003041WL024940
|
MUNNI BAI DHANAK
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
MUNNIBAIDHANAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/656
(JHANJHAN KHEDA)
|
1734003055NRG24281120230185898
|
29/11/2023
|
ashok
|
1734003055WL024913
|
ashok
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3329
|
3329
|
|
|
|
|
|
|
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/415
(SOKALPUR)
|
1734003008NRG24291120230186348
|
29/11/2023
|
RAMDEEN
|
1734003008WL024986
|
RAMDEEN
|
00552
|
DCBL0000112
|
6
|
6
|
Processed
|
01/01/2024
|
|
322023080
|
|
RAMDEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/508
(BICHUAA)
|
1734003011NRG24281120230186013
|
29/11/2023
|
muliya
|
1734003011WL024935
|
muliya
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
muliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/542
(PIPARIYA KALAN)
|
1734003015NRG24281120230185921
|
29/11/2023
|
Pinki Tomar
|
1734003015WL024920
|
Pinki Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
PinkiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/543
(PIPARIYA KALAN)
|
1734003015NRG24281120230185922
|
29/11/2023
|
Bhagwati Bai Rajput
|
1734003015WL024920
|
Bhagwati Bai Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322023080
|
|
BhagwatiBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/138
(KHAIRI)
|
1734003033NRG24211120230183508
|
29/11/2023
|
VIBIN
|
1734003033WL024540
|
VIBIN
|
450001
|
|
1
|
1
|
Processed
|
01/01/2024
|
|
322023080
|
|
VIBIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81868
|
81868
|
|
|
|
|
|
|
|