|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/409
(BANS KHEDA)
|
1734003027NRG24031120230173804
|
03/11/2023
|
Ji Sahab
|
1734003027WL023295
|
Ji Sahab
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583806
|
|
JiSahab
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/169
(GARDHA)
|
1734003035NRG24031120230173764
|
03/11/2023
|
BHANU PRATAP
|
1734003035WL023292
|
BHANU PRATAP
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
BHANUPRATAP
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 293-B
(BANWARI)
|
1734003038NRG24031120230173937
|
03/11/2023
|
prabha
|
1734003038WL023323
|
prabha
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1000
(BANWARI)
|
1734003038NRG24031120230173957
|
03/11/2023
|
Kadhori Lal mehra
|
1734003038WL023327
|
Kadhori Lal mehra
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
KadhoriLalmehra
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/692
(KAMTI)
|
1734003000NRG24031120230174205
|
03/11/2023
|
HALKE MALVIY
|
1734003WL023350
|
HALKE MALVIY
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
HALKEMALVIY
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/833
(PITHWANI)
|
1734003045NRG24031120230173878
|
03/11/2023
|
dinesh dheemar
|
1734003045WL023312
|
dinesh dheemar
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
02/01/2024
|
|
332583806
|
|
dineshdheemar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/922
(BANWARI)
|
1734003038NRG24031120230173939
|
03/11/2023
|
tulsiram pal
|
1734003038WL023323
|
tulsiram pal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
tulsirampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/753-A
(KAMTI)
|
1734003000NRG24031120230174215
|
03/11/2023
|
SHEIKH JAMIL MANSOORI
|
1734003WL023350
|
SHEIKH JAMIL MANSOORI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
SHEIKHJAMILMANSOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/753-A
(KAMTI)
|
1734003000NRG24031120230174216
|
03/11/2023
|
SHEIKH JAMIL MANSOORI
|
1734003WL023350
|
SHEIKH JAMIL MANSOORI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
SHEIKHJAMILMANSOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/373
(KAJROUTA)
|
1734003042NRG24031120230173933
|
03/11/2023
|
BADDAN KAHAR
|
1734003042WL023322
|
BADDAN KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
BADDANKAHAR
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/354
(KHIRIYA)
|
1734003060NRG24031120230174081
|
03/11/2023
|
RAMSEVAK KUSHAWAHA
|
1734003060WL023339
|
RAMSEVAK KUSHAWAHA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
RAMSEVAKKUSHAWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/219
(JHIRIYA MATA)
|
1734003023NRG24031120230174123
|
03/11/2023
|
badde
|
1734003023WL023344
|
badde
|
00078
|
CNRB0004769
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
badde
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/219
(JHIRIYA MATA)
|
1734003023NRG24031120230174124
|
03/11/2023
|
LAKHAN
|
1734003023WL023344
|
LAKHAN
|
00078
|
CNRB0004769
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
LAKHAN
|
CANARA BANK(508532)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/49
(JHIRIYA MATA)
|
1734003023NRG24031120230174130
|
03/11/2023
|
AMBIKA BAI
|
1734003023WL023344
|
AMBIKA BAI
|
00078
|
CNRB0004769
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
AMBIKABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/12
(BANS KHEDA)
|
1734003027NRG24031120230173798
|
03/11/2023
|
Dinesh
|
1734003027WL023295
|
Dinesh
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583806
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/169
(GARDHA)
|
1734003035NRG24031120230173763
|
03/11/2023
|
SURENDRA KOURAV
|
1734003035WL023292
|
SURENDRA KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
SURENDRAKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/17
(KAMTI)
|
1734003000NRG24031120230174175
|
03/11/2023
|
Ramprsad
|
1734003WL023350
|
Ramprsad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Ramprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/175
(KAMTI)
|
1734003000NRG24031120230174177
|
03/11/2023
|
Gudi
|
1734003WL023350
|
Gudi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Gudi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176-B
(KAMTI)
|
1734003000NRG24031120230174179
|
03/11/2023
|
Ramsvroop Jatav
|
1734003WL023350
|
Ramsvroop Jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
RamsvroopJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/217
(KAMTI)
|
1734003000NRG24031120230174183
|
03/11/2023
|
Baddu
|
1734003WL023350
|
Baddu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Baddu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/242
(KAMTI)
|
1734003000NRG24031120230174189
|
03/11/2023
|
Dhanvati Namdev
|
1734003WL023350
|
Dhanvati Namdev
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
DhanvatiNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280-A
(KAMTI)
|
1734003000NRG24031120230174192
|
03/11/2023
|
Veera Soni
|
1734003WL023350
|
Veera Soni
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
VeeraSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/416-A
(KAMTI)
|
1734003000NRG24031120230174196
|
03/11/2023
|
Brjesh Kourav
|
1734003WL023350
|
Brjesh Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
BrjeshKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/460
(KAMTI)
|
1734003000NRG24031120230174198
|
03/11/2023
|
PRADEEP KUMAR
|
1734003WL023350
|
PRADEEP KUMAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/643
(KAMTI)
|
1734003000NRG24031120230174199
|
03/11/2023
|
AJIT
|
1734003WL023350
|
AJIT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
AJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/643
(KAMTI)
|
1734003000NRG24031120230174200
|
03/11/2023
|
PAVAN BAI KOURAV
|
1734003WL023350
|
PAVAN BAI KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
PAVANBAIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/649
(KAMTI)
|
1734003000NRG24031120230174201
|
03/11/2023
|
RESHM BAI
|
1734003WL023350
|
RESHM BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
RESHMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/654-A
(KAMTI)
|
1734003000NRG24031120230174202
|
03/11/2023
|
LAXMI NARAYAN
|
1734003WL023350
|
LAXMI NARAYAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/688
(KAMTI)
|
1734003000NRG24031120230174203
|
03/11/2023
|
HALKI BAI JATAV
|
1734003WL023350
|
HALKI BAI JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
HALKIBAIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/717
(KAMTI)
|
1734003000NRG24031120230174207
|
03/11/2023
|
Rajendra
|
1734003WL023350
|
Rajendra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/717
(KAMTI)
|
1734003000NRG24031120230174208
|
03/11/2023
|
Rajendra
|
1734003WL023350
|
Rajendra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/726-A
(KAMTI)
|
1734003000NRG24031120230174209
|
03/11/2023
|
SUCEEL DUBE
|
1734003WL023350
|
SUCEEL DUBE
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
SUCEELDUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/773
(KAMTI)
|
1734003000NRG24031120230174217
|
03/11/2023
|
Narayan
|
1734003WL023350
|
Narayan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/783
(KAMTI)
|
1734003000NRG24031120230174220
|
03/11/2023
|
MEGHRAJ
|
1734003WL023350
|
MEGHRAJ
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
MEGHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/783
(KAMTI)
|
1734003000NRG24031120230174221
|
03/11/2023
|
meghraj
|
1734003WL023350
|
meghraj
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
meghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/787
(KAMTI)
|
1734003000NRG24031120230174222
|
03/11/2023
|
RAJNI
|
1734003WL023350
|
RAJNI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/48
(KAJROUTA)
|
1734003042NRG24031120230173936
|
03/11/2023
|
MOTILAL DHANAK
|
1734003042WL023322
|
MOTILAL DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
MOTILALDHANAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/174
(JHIRIYA MATA)
|
1734003023NRG24031120230174127
|
03/11/2023
|
lata bai
|
1734003023WL023344
|
lata bai
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
latabai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/395
(BANS KHEDA)
|
1734003027NRG24031120230173800
|
03/11/2023
|
Chhotebhaiya Gujar
|
1734003027WL023295
|
Chhotebhaiya Gujar
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583806
|
|
ChhotebhaiyaGujar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/395
(BANS KHEDA)
|
1734003027NRG24031120230173801
|
03/11/2023
|
Chhotebhaiya Gujar
|
1734003027WL023295
|
Chhotebhaiya Gujar
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583806
|
|
ChhotebhaiyaGujar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/409
(BANS KHEDA)
|
1734003027NRG24031120230173802
|
03/11/2023
|
Ajeet Gujar
|
1734003027WL023295
|
Ajeet Gujar
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583806
|
|
AjeetGujar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/159-A
(KAMTI)
|
1734003000NRG24031120230174174
|
03/11/2023
|
GHANSHYAM
|
1734003WL023350
|
GHANSHYAM
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/480
(GARDHA)
|
1734003035NRG24031120230173762
|
03/11/2023
|
RAMDAS PRAJAPATI
|
1734003035WL023291
|
RAMDAS PRAJAPATI
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
02/01/2024
|
|
332583806
|
|
RAMDASPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/10
(KAMTI)
|
1734003000NRG24031120230174170
|
03/11/2023
|
Roshni Jatav
|
1734003WL023350
|
Roshni Jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
RoshniJatav
|
BANK OF BARODA(606985)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/17-A
(KAMTI)
|
1734003000NRG24031120230174176
|
03/11/2023
|
geeta
|
1734003WL023350
|
geeta
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/269-A
(KAMTI)
|
1734003000NRG24031120230174191
|
03/11/2023
|
LOTANSINGH KUSHEAHA
|
1734003WL023350
|
LOTANSINGH KUSHEAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
LOTANSINGHKUSHEAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/294-A
(KAMTI)
|
1734003000NRG24031120230174194
|
03/11/2023
|
IRFAN
|
1734003WL023350
|
IRFAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
IRFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/35-A
(KAMTI)
|
1734003000NRG24031120230174195
|
03/11/2023
|
DINESH KUSHWAHA
|
1734003WL023350
|
DINESH KUSHWAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
DINESHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/802
(KAMTI)
|
1734003000NRG24031120230174226
|
03/11/2023
|
suresh
|
1734003WL023350
|
suresh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/808
(KAMTI)
|
1734003000NRG24031120230174227
|
03/11/2023
|
pradip jatav
|
1734003WL023350
|
pradip jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
pradipjatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/896
(KAMTI)
|
1734003000NRG24031120230174234
|
03/11/2023
|
SHAKINA BEE
|
1734003WL023350
|
SHAKINA BEE
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
SHAKINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/287
(PITHWANI)
|
1734003045NRG24031120230173870
|
03/11/2023
|
mishri lal sahu
|
1734003045WL023311
|
mishri lal sahu
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
02/01/2024
|
|
332583806
|
|
mishrilalsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/526
(PITHWANI)
|
1734003045NRG24031120230173872
|
03/11/2023
|
laxmi prasad
|
1734003045WL023311
|
laxmi prasad
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
02/01/2024
|
|
332583806
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/547
(PITHWANI)
|
1734003045NRG24031120230173877
|
03/11/2023
|
Naresh kumar
|
1734003045WL023312
|
Naresh kumar
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
02/01/2024
|
|
332583806
|
|
Nareshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/573
(PITHWANI)
|
1734003045NRG24031120230173874
|
03/11/2023
|
meghraj
|
1734003045WL023311
|
meghraj
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
02/01/2024
|
|
332583806
|
|
meghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13
(JHIRIYA MATA)
|
1734003023NRG24031120230174121
|
03/11/2023
|
hari bai
|
1734003023WL023344
|
hari bai
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/114
(JHIRIYA MATA)
|
1734003023NRG24031120230174126
|
03/11/2023
|
TULSIRAM
|
1734003023WL023344
|
TULSIRAM
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/96
(JHIRIYA MATA)
|
1734003023NRG24031120230174133
|
03/11/2023
|
gora bai
|
1734003023WL023344
|
gora bai
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
gorabai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176
(KAMTI)
|
1734003000NRG24031120230174178
|
03/11/2023
|
LAXMI
|
1734003WL023350
|
LAXMI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/792
(KAMTI)
|
1734003000NRG24031120230174223
|
03/11/2023
|
RAJESH NATH
|
1734003WL023350
|
RAJESH NATH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
RAJESHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/184
(JHIRIYA MATA)
|
1734003023NRG24031120230174129
|
03/11/2023
|
RAHUL
|
1734003023WL023344
|
RAHUL
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 79-B
(BANS KHEDA)
|
1734003027NRG24031120230173796
|
03/11/2023
|
Bhoora
|
1734003027WL023295
|
Bhoora
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583806
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/323
(BANS KHEDA)
|
1734003027NRG24031120230173799
|
03/11/2023
|
Shankarlal
|
1734003027WL023295
|
Shankarlal
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583806
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/902
(BANWARI)
|
1734003038NRG24031120230173975
|
03/11/2023
|
sonali chhipa
|
1734003038WL023329
|
sonali chhipa
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
sonalichhipa
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/177-A
(KAMTI)
|
1734003000NRG24031120230174181
|
03/11/2023
|
HEMANT JATAV
|
1734003WL023350
|
HEMANT JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
HEMANTJATAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/177-A
(KAMTI)
|
1734003000NRG24031120230174182
|
03/11/2023
|
HEMANT JATAV
|
1734003WL023350
|
HEMANT JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
HEMANTJATAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/218-A
(KAMTI)
|
1734003000NRG24031120230174185
|
03/11/2023
|
NITASH
|
1734003WL023350
|
NITASH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
NITASH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/218-A
(KAMTI)
|
1734003000NRG24031120230174184
|
03/11/2023
|
NITESH
|
1734003WL023350
|
NITESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236-A
(KAMTI)
|
1734003000NRG24031120230174187
|
03/11/2023
|
Laxminarayan
|
1734003WL023350
|
Laxminarayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236-A
(KAMTI)
|
1734003000NRG24031120230174188
|
03/11/2023
|
Laxminarayan
|
1734003WL023350
|
Laxminarayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Laxminarayan
|
UCO BANK(607066)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/416-B
(KAMTI)
|
1734003000NRG24031120230174197
|
03/11/2023
|
Durgesh Kumar Kourav
|
1734003WL023350
|
Durgesh Kumar Kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
DurgeshKumarKourav
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/690
(KAMTI)
|
1734003000NRG24031120230174204
|
03/11/2023
|
ABHISHEK
|
1734003WL023350
|
ABHISHEK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/735-B
(KAMTI)
|
1734003000NRG24031120230174210
|
03/11/2023
|
BHARAT SINGH KOURAV
|
1734003WL023350
|
BHARAT SINGH KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
BHARATSINGHKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/735-B
(KAMTI)
|
1734003000NRG24031120230174211
|
03/11/2023
|
BHARAT SINGH KOURAV
|
1734003WL023350
|
BHARAT SINGH KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
BHARATSINGHKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/735-B
(KAMTI)
|
1734003000NRG24031120230174212
|
03/11/2023
|
BHARAT SINGH KOURAV
|
1734003WL023350
|
BHARAT SINGH KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
BHARATSINGHKOURAV
|
BANK OF INDIA(508505)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/780
(KAMTI)
|
1734003000NRG24031120230174219
|
03/11/2023
|
durga prasad
|
1734003WL023350
|
durga prasad
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/887-A
(KAMTI)
|
1734003000NRG24031120230174233
|
03/11/2023
|
HARDAYAL SAHU
|
1734003WL023350
|
HARDAYAL SAHU
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
HARDAYALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/118
(KAJROUTA)
|
1734003042NRG24031120230173931
|
03/11/2023
|
Praveen Kumar
|
1734003042WL023322
|
Praveen Kumar
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
02/01/2024
|
|
332583806
|
|
PraveenKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/381
(KAJROUTA)
|
1734003042NRG24031120230173934
|
03/11/2023
|
UMESH PRAJAPATI
|
1734003042WL023322
|
UMESH PRAJAPATI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
UMESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/427
(KAJROUTA)
|
1734003042NRG24031120230173935
|
03/11/2023
|
TULSHA BAI DHANAK
|
1734003042WL023322
|
TULSHA BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
TULSHABAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/248
(PITHWANI)
|
1734003045NRG24031120230173879
|
03/11/2023
|
SATISH
|
1734003045WL023313
|
SATISH
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
02/01/2024
|
|
332583806
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/356
(KHIRIYA)
|
1734003060NRG24031120230174080
|
03/11/2023
|
RITU
|
1734003060WL023338
|
RITU
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/402
(GARDHA)
|
1734003035NRG24031120230173761
|
03/11/2023
|
SARASVATI
|
1734003035WL023290
|
SARASVATI
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/172
(MUAAR)
|
1734003000NRG24031120230174235
|
03/11/2023
|
Guddi bai ahir
|
1734003WL023351
|
Guddi bai ahir
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
02/01/2024
|
|
332583806
|
|
Guddibaiahir
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/181
(MUAAR)
|
1734003000NRG24031120230174236
|
03/11/2023
|
RADHA BAI
|
1734003WL023351
|
RADHA BAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
02/01/2024
|
|
332583806
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/188
(MUAAR)
|
1734003000NRG24031120230174237
|
03/11/2023
|
Devi Bai Kahar
|
1734003WL023351
|
Devi Bai Kahar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
02/01/2024
|
|
332583806
|
|
DeviBaiKahar
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/562
(MUAAR)
|
1734003000NRG24031120230174238
|
03/11/2023
|
MANJESH
|
1734003WL023351
|
MANJESH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
02/01/2024
|
|
332583806
|
|
MANJESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/574
(MUAAR)
|
1734003000NRG24031120230174239
|
03/11/2023
|
SOBRAN SINGH
|
1734003WL023351
|
SOBRAN SINGH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
02/01/2024
|
|
332583806
|
|
SOBRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/105
(JHIRIYA MATA)
|
1734003023NRG24031120230174116
|
03/11/2023
|
KAMLA BAI
|
1734003023WL023344
|
KAMLA BAI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/106-C
(JHIRIYA MATA)
|
1734003023NRG24031120230174117
|
03/11/2023
|
kamlesh
|
1734003023WL023344
|
kamlesh
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/106-C
(JHIRIYA MATA)
|
1734003023NRG24031120230174118
|
03/11/2023
|
yashoda
|
1734003023WL023344
|
yashoda
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/57
(JHIRIYA MATA)
|
1734003023NRG24031120230174131
|
03/11/2023
|
gata bai
|
1734003023WL023344
|
gata bai
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
gatabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/57
(JHIRIYA MATA)
|
1734003023NRG24031120230174132
|
03/11/2023
|
raja biya
|
1734003023WL023344
|
raja biya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
rajabiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/12
(BANS KHEDA)
|
1734003027NRG24031120230173797
|
03/11/2023
|
Halkebhaiya
|
1734003027WL023295
|
Halkebhaiya
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332583806
|
|
Halkebhaiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/227
(BANWARI)
|
1734003038NRG24031120230173952
|
03/11/2023
|
Jijan
|
1734003038WL023326
|
Jijan
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Jijan
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/236
(BANWARI)
|
1734003038NRG24031120230173965
|
03/11/2023
|
shakun
|
1734003038WL023329
|
shakun
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/327
(BANWARI)
|
1734003038NRG24031120230173966
|
03/11/2023
|
Mahesh
|
1734003038WL023329
|
Mahesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/928
(BANWARI)
|
1734003038NRG24031120230173977
|
03/11/2023
|
Hemlata pal
|
1734003038WL023329
|
Hemlata pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Hemlatapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13953
|
13953
|
|
|
|
|
|
|
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/105
(JHIRIYA MATA)
|
1734003023NRG24031120230174115
|
03/11/2023
|
chandan
|
1734003023WL023344
|
chandan
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/183
(JHIRIYA MATA)
|
1734003023NRG24031120230174128
|
03/11/2023
|
Monu Rathor
|
1734003023WL023344
|
Monu Rathor
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
MonuRathor
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 126-A
(BANWARI)
|
1734003038NRG24031120230173942
|
03/11/2023
|
Kalyan
|
1734003038WL023324
|
Kalyan
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 145-B
(BANWARI)
|
1734003038NRG24031120230173943
|
03/11/2023
|
seema
|
1734003038WL023324
|
seema
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 149-A
(BANWARI)
|
1734003038NRG24031120230173944
|
03/11/2023
|
Mamta Bai
|
1734003038WL023324
|
Mamta Bai
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
MamtaBai
|
RATNAKAR BANK(607393)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 153-A
(BANWARI)
|
1734003038NRG24031120230173962
|
03/11/2023
|
parwati ahirwar
|
1734003038WL023329
|
parwati ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
parwatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 185-C
(BANWARI)
|
1734003038NRG24031120230173947
|
03/11/2023
|
janki bai
|
1734003038WL023325
|
janki bai
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 232-A
(BANWARI)
|
1734003038NRG24031120230173948
|
03/11/2023
|
Parvatee bai mehra
|
1734003038WL023325
|
Parvatee bai mehra
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
Parvateebaimehra
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 236-A
(BANWARI)
|
1734003038NRG24031120230173963
|
03/11/2023
|
Rohit kachhi
|
1734003038WL023329
|
Rohit kachhi
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Rohitkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 238-A
(BANWARI)
|
1734003038NRG24031120230173949
|
03/11/2023
|
dhanwati
|
1734003038WL023325
|
dhanwati
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
dhanwati
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 251-A
(BANWARI)
|
1734003038NRG24031120230173959
|
03/11/2023
|
Maya Bai
|
1734003038WL023328
|
Maya Bai
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 251-B
(BANWARI)
|
1734003038NRG24031120230173960
|
03/11/2023
|
suneeta
|
1734003038WL023328
|
suneeta
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 67-B
(BANWARI)
|
1734003038NRG24031120230173961
|
03/11/2023
|
chokhi bai
|
1734003038WL023328
|
chokhi bai
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
chokhibai
|
RATNAKAR BANK(607393)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 76-A
(BANWARI)
|
1734003038NRG24031120230173955
|
03/11/2023
|
mithlesh
|
1734003038WL023327
|
mithlesh
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 79-A
(BANWARI)
|
1734003038NRG24031120230173956
|
03/11/2023
|
Maya mehra
|
1734003038WL023327
|
Maya mehra
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
Mayamehra
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1002
(BANWARI)
|
1734003038NRG24031120230173958
|
03/11/2023
|
Ram prasad
|
1734003038WL023327
|
Ram prasad
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1015
(BANWARI)
|
1734003038NRG24031120230173964
|
03/11/2023
|
Deepak kahar
|
1734003038WL023329
|
Deepak kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Deepakkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/179
(BANWARI)
|
1734003038NRG24031120230173951
|
03/11/2023
|
Babulal kahar
|
1734003038WL023326
|
Babulal kahar
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
Babulalkahar
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/231
(BANWARI)
|
1734003038NRG24031120230173953
|
03/11/2023
|
NinduLal
|
1734003038WL023326
|
NinduLal
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
NinduLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/232
(BANWARI)
|
1734003038NRG24031120230173954
|
03/11/2023
|
Bharti bai mehra
|
1734003038WL023326
|
Bharti bai mehra
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
02/01/2024
|
|
332583806
|
|
Bhartibaimehra
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/296
(BANWARI)
|
1734003038NRG24031120230173945
|
03/11/2023
|
shakun bai
|
1734003038WL023324
|
shakun bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/709
(BANWARI)
|
1734003038NRG24031120230173967
|
03/11/2023
|
Garibdas
|
1734003038WL023329
|
Garibdas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Garibdas
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/73
(BANWARI)
|
1734003038NRG24031120230173946
|
03/11/2023
|
Hembati Bai
|
1734003038WL023324
|
Hembati Bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
HembatiBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/759
(BANWARI)
|
1734003038NRG24031120230173968
|
03/11/2023
|
Rama bai patwa
|
1734003038WL023329
|
Rama bai patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Ramabaipatwa
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/827
(BANWARI)
|
1734003038NRG24031120230173970
|
03/11/2023
|
bhojeshwari sahu
|
1734003038WL023329
|
bhojeshwari sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
bhojeshwarisahu
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/828
(BANWARI)
|
1734003038NRG24031120230173971
|
03/11/2023
|
Sushila sahu
|
1734003038WL023329
|
Sushila sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Sushilasahu
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/835
(BANWARI)
|
1734003038NRG24031120230173972
|
03/11/2023
|
kasam khan
|
1734003038WL023329
|
kasam khan
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
kasamkhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/836
(BANWARI)
|
1734003038NRG24031120230173973
|
03/11/2023
|
Abdul shttar Khan
|
1734003038WL023329
|
Abdul shttar Khan
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
AbdulshttarKhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/898
(BANWARI)
|
1734003038NRG24031120230173974
|
03/11/2023
|
priyesh chheepa
|
1734003038WL023329
|
priyesh chheepa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
priyeshchheepa
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/911
(BANWARI)
|
1734003038NRG24031120230173976
|
03/11/2023
|
Rajesh sahu
|
1734003038WL023329
|
Rajesh sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/919
(BANWARI)
|
1734003038NRG24031120230173938
|
03/11/2023
|
Neelesh pal
|
1734003038WL023323
|
Neelesh pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Neeleshpal
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/950
(BANWARI)
|
1734003038NRG24031120230173978
|
03/11/2023
|
Jyoti kahar
|
1734003038WL023329
|
Jyoti kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Jyotikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/952
(BANWARI)
|
1734003038NRG24031120230173940
|
03/11/2023
|
Badna patwa
|
1734003038WL023323
|
Badna patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Badnapatwa
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/953
(BANWARI)
|
1734003038NRG24031120230173979
|
03/11/2023
|
Harish kumar patwa
|
1734003038WL023329
|
Harish kumar patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Harishkumarpatwa
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/954
(BANWARI)
|
1734003038NRG24031120230173980
|
03/11/2023
|
Rekha patwa
|
1734003038WL023329
|
Rekha patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Rekhapatwa
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/958
(BANWARI)
|
1734003038NRG24031120230173981
|
03/11/2023
|
akash kahar
|
1734003038WL023329
|
akash kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
akashkahar
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/964
(BANWARI)
|
1734003038NRG24031120230173941
|
03/11/2023
|
suraj patwa
|
1734003038WL023323
|
suraj patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
surajpatwa
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/966
(BANWARI)
|
1734003038NRG24031120230173982
|
03/11/2023
|
Devendra kushwaha
|
1734003038WL023329
|
Devendra kushwaha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Devendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/329
(PITHWANI)
|
1734003045NRG24031120230173871
|
03/11/2023
|
kailash sahu
|
1734003045WL023311
|
kailash sahu
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
02/01/2024
|
|
332583806
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/649
(PITHWANI)
|
1734003045NRG24031120230173875
|
03/11/2023
|
hemant kumar sahu
|
1734003045WL023311
|
hemant kumar sahu
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
02/01/2024
|
|
332583806
|
|
hemantkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32281
|
32281
|
|
|
|
|
|
|
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/402
(GARDHA)
|
1734003035NRG24031120230173760
|
03/11/2023
|
SANTOSH
|
1734003035WL023290
|
SANTOSH
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/792
(KAMTI)
|
1734003000NRG24031120230174224
|
03/11/2023
|
ARTI NATH
|
1734003WL023350
|
ARTI NATH
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
ARTINATH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/550
(PITHWANI)
|
1734003045NRG24031120230173873
|
03/11/2023
|
yashvant
|
1734003045WL023311
|
yashvant
|
00415
|
SBIN0012273
|
663
|
663
|
Processed
|
02/01/2024
|
|
332583806
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/526
(GARDHA)
|
1734003035NRG24031120230173759
|
03/11/2023
|
PARSHOTTAM DHANAK
|
1734003035WL023289
|
PARSHOTTAM DHANAK
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
02/01/2024
|
|
332583806
|
|
PARSHOTTAMDHANAK
|
UNION BANK OF INDIA(508500)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236
(KAMTI)
|
1734003000NRG24031120230174186
|
03/11/2023
|
RAMNARAYAN
|
1734003WL023350
|
RAMNARAYAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/753
(KAMTI)
|
1734003000NRG24031120230174214
|
03/11/2023
|
Ajad khan
|
1734003WL023350
|
Ajad khan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
Ajadkhan
|
UNION BANK OF INDIA(508500)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/355
(KHIRIYA)
|
1734003060NRG24031120230174079
|
03/11/2023
|
AJAY VISHWAKARMA
|
1734003060WL023338
|
AJAY VISHWAKARMA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
AJAYVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/100-C
(KAMTI)
|
1734003000NRG24031120230174171
|
03/11/2023
|
NARAYAN PRASAD
|
1734003WL023350
|
NARAYAN PRASAD
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
NARAYANPRASAD
|
BANK OF BARODA(606985)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176-C
(KAMTI)
|
1734003000NRG24031120230174180
|
03/11/2023
|
RAJKUMARI JATAV
|
1734003WL023350
|
RAJKUMARI JATAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
RAJKUMARIJATAV
|
UNION BANK OF INDIA(508500)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/709
(KAMTI)
|
1734003000NRG24031120230174206
|
03/11/2023
|
Mamta Bai
|
1734003WL023350
|
Mamta Bai
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/773
(KAMTI)
|
1734003000NRG24031120230174218
|
03/11/2023
|
mamta
|
1734003WL023350
|
mamta
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/801
(KAMTI)
|
1734003000NRG24031120230174225
|
03/11/2023
|
LAXME BAI NATH
|
1734003WL023350
|
LAXME BAI NATH
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
LAXMEBAINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/841-A
(KAMTI)
|
1734003000NRG24031120230174228
|
03/11/2023
|
MAZIT KHAN
|
1734003WL023350
|
MAZIT KHAN
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
MAZITKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/850
(KAMTI)
|
1734003000NRG24031120230174230
|
03/11/2023
|
JAHOOR KHAN
|
1734003WL023350
|
JAHOOR KHAN
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
JAHOORKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/887
(KAMTI)
|
1734003000NRG24031120230174231
|
03/11/2023
|
MANOJ SAHU
|
1734003WL023350
|
MANOJ SAHU
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332583806
|
|
MANOJSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/102-C
(JHIRIYA MATA)
|
1734003023NRG24031120230174114
|
03/11/2023
|
lakhan
|
1734003023WL023344
|
lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/114-A
(JHIRIYA MATA)
|
1734003023NRG24031120230174119
|
03/11/2023
|
lelabati
|
1734003023WL023344
|
lelabati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
lelabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/225-B
(JHIRIYA MATA)
|
1734003023NRG24031120230174125
|
03/11/2023
|
SOBARAN
|
1734003023WL023344
|
SOBARAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
SOBARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13
(JHIRIYA MATA)
|
1734003023NRG24031120230174120
|
03/11/2023
|
khemchand
|
1734003023WL023344
|
khemchand
|
00697
|
BKID0MG1240
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332583806
|
|
khemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172427
|
172427
|
|
|
|
|
|
|
|