|
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-34-003-014-001/403
(MADGULA)
|
1734003014NRG24291120230186638
|
29/11/2023
|
Priyal
|
1734003014WL025026
|
Priyal
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
Priyal
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/496
(TEKAPAR)
|
1734003016NRG24291120230186710
|
29/11/2023
|
Sovran Singh Lodhi
|
1734003016WL025034
|
Sovran Singh Lodhi
|
00045
|
BARB0GADARW
|
600
|
600
|
Processed
|
01/01/2024
|
|
322009787
|
|
SovranSinghLodhi
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/565
(JHANJHAN KHEDA)
|
1734003055NRG24291120230186825
|
29/11/2023
|
vinod kumar sahu
|
1734003055WL025045
|
vinod kumar sahu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
vinodkumarsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/28-A
(MADGULA)
|
1734003014NRG24291120230186634
|
29/11/2023
|
UMESH SO KAHAR
|
1734003014WL025026
|
UMESH SO KAHAR
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
UMESHSOKAHAR
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/404
(MADGULA)
|
1734003014NRG24291120230186639
|
29/11/2023
|
LAL SINGH RAJPUT
|
1734003014WL025026
|
LAL SINGH RAJPUT
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
01/01/2024
|
|
322009787
|
|
LALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/404
(MADGULA)
|
1734003014NRG24291120230186640
|
29/11/2023
|
LAL SINGH RAJPUT
|
1734003014WL025026
|
LAL SINGH RAJPUT
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
LALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/405
(MADGULA)
|
1734003014NRG24291120230186641
|
29/11/2023
|
BHAGIRATH
|
1734003014WL025026
|
BHAGIRATH
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
BHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/429
(MADGULA)
|
1734003014NRG24291120230186644
|
29/11/2023
|
SUDAMA PRASAD
|
1734003014WL025026
|
SUDAMA PRASAD
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
SUDAMAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/429
(MADGULA)
|
1734003014NRG24291120230186645
|
29/11/2023
|
SUDAMA PRASAD
|
1734003014WL025026
|
SUDAMA PRASAD
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
01/01/2024
|
|
322009787
|
|
SUDAMAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/620
(MADGULA)
|
1734003014NRG24291120230186653
|
29/11/2023
|
ISHWARI PRASAD
|
1734003014WL025026
|
ISHWARI PRASAD
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
ISHWARIPRASAD
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/717
(MADGULA)
|
1734003014NRG24291120230186659
|
29/11/2023
|
RAJPAL SO SANGRAM
|
1734003014WL025026
|
RAJPAL SO SANGRAM
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
01/01/2024
|
|
322009787
|
|
RAJPALSOSANGRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/314
(TEKAPAR)
|
1734003016NRG24291120230186711
|
29/11/2023
|
BADDU SINGH AHEER
|
1734003016WL025035
|
BADDU SINGH AHEER
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
BADDUSINGHAHEER
|
CANARA BANK(508532)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/250
(KAMTI)
|
1734003040NRG24291120230186418
|
29/11/2023
|
SATISH
|
1734003040WL024997
|
SATISH
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
SATISH
|
CANARA BANK(508532)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/296
(KAMTI)
|
1734003040NRG24291120230186429
|
29/11/2023
|
KAPIL SHUKLA
|
1734003040WL024998
|
KAPIL SHUKLA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
KAPILSHUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/321-A
(MADGULA)
|
1734003014NRG24291120230186635
|
29/11/2023
|
Govind
|
1734003014WL025026
|
Govind
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
Govind
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/321-A
(MADGULA)
|
1734003014NRG24291120230186636
|
29/11/2023
|
Govind
|
1734003014WL025026
|
Govind
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
01/01/2024
|
|
322009787
|
|
Govind
|
BANK OF BARODA(606985)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/605
(MADGULA)
|
1734003014NRG24291120230186652
|
29/11/2023
|
GOPAL SINGH
|
1734003014WL025026
|
GOPAL SINGH
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108-A
(KAMTI)
|
1734003040NRG24291120230186420
|
29/11/2023
|
Laxmi Prasad Jatav
|
1734003040WL024998
|
Laxmi Prasad Jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
LaxmiPrasadJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108-A
(KAMTI)
|
1734003040NRG24291120230186421
|
29/11/2023
|
Laxmi Prasad Jatav
|
1734003040WL024998
|
Laxmi Prasad Jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
LaxmiPrasadJatav
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/225
(KAMTI)
|
1734003040NRG24291120230186425
|
29/11/2023
|
Lekhram Vishwakarma
|
1734003040WL024998
|
Lekhram Vishwakarma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
LekhramVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/662
(KAMTI)
|
1734003040NRG24291120230186436
|
29/11/2023
|
dinesh kourav kourav
|
1734003040WL024999
|
dinesh kourav kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
dineshkouravkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/717
(KAMTI)
|
1734003040NRG24291120230186427
|
29/11/2023
|
Rajendra
|
1734003040WL024998
|
Rajendra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/726-A
(KAMTI)
|
1734003040NRG24291120230186443
|
29/11/2023
|
SUCEEL DUBE
|
1734003040WL024999
|
SUCEEL DUBE
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
SUCEELDUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/739
(KAMTI)
|
1734003040NRG24291120230186414
|
29/11/2023
|
Krishna Kumar Kushwaha
|
1734003040WL024997
|
Krishna Kumar Kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
KrishnaKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/85
(KAMTI)
|
1734003040NRG24291120230186428
|
29/11/2023
|
Tajudeen Behna
|
1734003040WL024998
|
Tajudeen Behna
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
TajudeenBehna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/211
(KAMTI)
|
1734003040NRG24291120230186417
|
29/11/2023
|
Indar lodhi
|
1734003040WL024997
|
Indar lodhi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
Indarlodhi
|
BANK OF BARODA(606985)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/262
(KAMTI)
|
1734003040NRG24291120230186419
|
29/11/2023
|
SHYAM LAL VERMA
|
1734003040WL024997
|
SHYAM LAL VERMA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
SHYAMLALVERMA
|
BANK OF BARODA(606985)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/461
(JHANJHAN KHEDA)
|
1734003055NRG24291120230186820
|
29/11/2023
|
nandram
|
1734003055WL025045
|
nandram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1005
(SIRSIRI)
|
1734003001NRG24291120230186472
|
29/11/2023
|
KOMAL SINGH
|
1734003001WL025009
|
KOMAL SINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
KOMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/696-B
(KAMTI)
|
1734003040NRG24291120230186448
|
29/11/2023
|
PURSHOTTAM KOURAV
|
1734003040WL025000
|
PURSHOTTAM KOURAV
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
PURSHOTTAMKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/126
(TUIYA PANI)
|
1734003007NRG24291120230186740
|
29/11/2023
|
Kishori Singh
|
1734003007WL025039
|
Kishori Singh
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322009787
|
|
KishoriSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/1
(RICHHAWAR)
|
1734003058NRG24291120230186627
|
29/11/2023
|
abhishek
|
1734003058WL025024
|
abhishek
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
abhishek
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/1
(RICHHAWAR)
|
1734003058NRG24291120230186628
|
29/11/2023
|
naresh
|
1734003058WL025024
|
naresh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
naresh
|
INDIAN BANK(607105)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/1
(RICHHAWAR)
|
1734003058NRG24291120230186626
|
29/11/2023
|
preetam
|
1734003058WL025024
|
preetam
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
preetam
|
INDIAN BANK(607105)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/196
(RICHHAWAR)
|
1734003058NRG24291120230186629
|
29/11/2023
|
SURESH AHIRWAR
|
1734003058WL025024
|
SURESH AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
SURESHAHIRWAR
|
INDIAN BANK(607105)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/4
(RICHHAWAR)
|
1734003058NRG24291120230186631
|
29/11/2023
|
hari bai
|
1734003058WL025024
|
hari bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
haribai
|
INDIAN BANK(607105)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/4
(RICHHAWAR)
|
1734003058NRG24291120230186630
|
29/11/2023
|
kundan ahirwar
|
1734003058WL025024
|
kundan ahirwar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
kundanahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/10
(KAMTI)
|
1734003040NRG24291120230186430
|
29/11/2023
|
Roshni Jatav
|
1734003040WL024999
|
Roshni Jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
RoshniJatav
|
BANK OF BARODA(606985)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/204
(KAMTI)
|
1734003040NRG24291120230186424
|
29/11/2023
|
RAMVATI
|
1734003040WL024998
|
RAMVATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/656
(KAMTI)
|
1734003040NRG24291120230186435
|
29/11/2023
|
santosh
|
1734003040WL024999
|
santosh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/808
(KAMTI)
|
1734003040NRG24291120230186449
|
29/11/2023
|
pradip jatav
|
1734003040WL025000
|
pradip jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
pradipjatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/20
(KAMTI)
|
1734003040NRG24291120230186416
|
29/11/2023
|
MURARI YADAV
|
1734003040WL024997
|
MURARI YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
MURARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/526
(PITHWANI)
|
1734003045NRG24291120230186870
|
29/11/2023
|
laxmi prasad
|
1734003045WL025053
|
laxmi prasad
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322009787
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/598
(NADNER)
|
1734003046NRG24291120230186452
|
29/11/2023
|
RAMKALI BAI
|
1734003046WL025001
|
RAMKALI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/607
(NADNER)
|
1734003046NRG24291120230186453
|
29/11/2023
|
KERA BAI
|
1734003046WL025001
|
KERA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
KERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/610
(NADNER)
|
1734003046NRG24291120230186454
|
29/11/2023
|
Rekha Bai Mishra
|
1734003046WL025001
|
Rekha Bai Mishra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
RekhaBaiMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/ 52-A
(JHANJHAN KHEDA)
|
1734003055NRG24291120230186817
|
29/11/2023
|
lakhanlal
|
1734003055WL025045
|
lakhanlal
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/41
(JHANJHAN KHEDA)
|
1734003055NRG24291120230186818
|
29/11/2023
|
MOHAN
|
1734003055WL025045
|
MOHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/457
(JHANJHAN KHEDA)
|
1734003055NRG24291120230186819
|
29/11/2023
|
NANDKISHOR THAKUR
|
1734003055WL025045
|
NANDKISHOR THAKUR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
NANDKISHORTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/462
(JHANJHAN KHEDA)
|
1734003055NRG24291120230186821
|
29/11/2023
|
makrand ahirwar
|
1734003055WL025045
|
makrand ahirwar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
makrandahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/462
(JHANJHAN KHEDA)
|
1734003055NRG24291120230186822
|
29/11/2023
|
Parvati bai ahirwar
|
1734003055WL025045
|
Parvati bai ahirwar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
Parvatibaiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/52
(JHANJHAN KHEDA)
|
1734003055NRG24291120230186823
|
29/11/2023
|
arjun
|
1734003055WL025045
|
arjun
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/83
(JHANJHAN KHEDA)
|
1734003055NRG24291120230186826
|
29/11/2023
|
Jaskaran
|
1734003055WL025045
|
Jaskaran
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
Jaskaran
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1104
(AADEGAON)
|
1734003057NRG24291120230186620
|
29/11/2023
|
malti kirar
|
1734003057WL025023
|
malti kirar
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322009787
|
|
maltikirar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/686
(AADEGAON)
|
1734003057NRG24291120230186622
|
29/11/2023
|
sumantra
|
1734003057WL025023
|
sumantra
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322009787
|
|
sumantra
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/761
(AADEGAON)
|
1734003057NRG24291120230186623
|
29/11/2023
|
jhabulal
|
1734003057WL025023
|
jhabulal
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322009787
|
|
jhabulal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/842
(AADEGAON)
|
1734003057NRG24291120230186624
|
29/11/2023
|
madan lal
|
1734003057WL025023
|
madan lal
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322009787
|
|
madanlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/719
(MADGULA)
|
1734003014NRG24291120230186660
|
29/11/2023
|
BHUPENDRA SINGH
|
1734003014WL025026
|
BHUPENDRA SINGH
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
BHUPENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176
(KAMTI)
|
1734003040NRG24291120230186422
|
29/11/2023
|
LAXMI
|
1734003040WL024998
|
LAXMI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/195
(KAMTI)
|
1734003040NRG24291120230186423
|
29/11/2023
|
mukesh
|
1734003040WL024998
|
mukesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/222
(KAMTI)
|
1734003040NRG24291120230186446
|
29/11/2023
|
vashir
|
1734003040WL025000
|
vashir
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
vashir
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/222
(KAMTI)
|
1734003040NRG24291120230186447
|
29/11/2023
|
vashir
|
1734003040WL025000
|
vashir
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
vashir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 144-A
(SIRSIRI)
|
1734003001NRG24291120230186470
|
29/11/2023
|
Shobharam
|
1734003001WL025009
|
Shobharam
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
Shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1006
(SIRSIRI)
|
1734003001NRG24291120230186473
|
29/11/2023
|
SHRAVAN KUMAR RAJPUT
|
1734003001WL025009
|
SHRAVAN KUMAR RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
SHRAVANKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1007
(SIRSIRI)
|
1734003001NRG24291120230186474
|
29/11/2023
|
RAMMOHAN RAJPUT
|
1734003001WL025009
|
RAMMOHAN RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
RAMMOHANRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/111
(SIRSIRI)
|
1734003001NRG24291120230186476
|
29/11/2023
|
gyarsi
|
1734003001WL025009
|
gyarsi
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/607
(SIRSIRI)
|
1734003001NRG24291120230186482
|
29/11/2023
|
SURESH RAJPUT
|
1734003001WL025009
|
SURESH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
SURESHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/607
(SIRSIRI)
|
1734003001NRG24291120230186610
|
29/11/2023
|
SURESH RAJPUT
|
1734003001WL025022
|
SURESH RAJPUT
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322009787
|
|
SURESHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/760
(SIRSIRI)
|
1734003001NRG24291120230186489
|
29/11/2023
|
BALRAM SINGH RAJPUT
|
1734003001WL025009
|
BALRAM SINGH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
BALRAMSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/899
(SIRSIRI)
|
1734003001NRG24291120230186619
|
29/11/2023
|
ROSHAN
|
1734003001WL025022
|
ROSHAN
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322009787
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/124
(TUIYA PANI)
|
1734003007NRG24291120230186738
|
29/11/2023
|
Manaklal Singh Rajak
|
1734003007WL025039
|
Manaklal Singh Rajak
|
00354
|
PUNB0939000
|
5
|
5
|
Processed
|
01/01/2024
|
|
322009787
|
|
ManaklalSinghRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10171
|
10171
|
|
|
|
|
|
|
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/410
(MADGULA)
|
1734003014NRG24291120230186642
|
29/11/2023
|
KANCHEDI GUPTA
|
1734003014WL025026
|
KANCHEDI GUPTA
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
01/01/2024
|
|
322009787
|
|
KANCHEDIGUPTA
|
BANK OF BARODA(606985)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/410
(MADGULA)
|
1734003014NRG24291120230186643
|
29/11/2023
|
KANCHEDI GUPTA
|
1734003014WL025026
|
KANCHEDI GUPTA
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
KANCHEDIGUPTA
|
BANK OF BARODA(606985)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/471
(MADGULA)
|
1734003014NRG24291120230186646
|
29/11/2023
|
RAMPAL SINGH RAJPUT
|
1734003014WL025026
|
RAMPAL SINGH RAJPUT
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
RAMPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/507
(MADGULA)
|
1734003014NRG24291120230186649
|
29/11/2023
|
Neeraj Vishwakarma
|
1734003014WL025026
|
Neeraj Vishwakarma
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
NeerajVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/507
(MADGULA)
|
1734003014NRG24291120230186650
|
29/11/2023
|
Neeraj Vishwakarma
|
1734003014WL025026
|
Neeraj Vishwakarma
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
01/01/2024
|
|
322009787
|
|
NeerajVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/548
(MADGULA)
|
1734003014NRG24291120230186651
|
29/11/2023
|
Narendra Singh Rajput
|
1734003014WL025026
|
Narendra Singh Rajput
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
NarendraSinghRajput
|
BANK OF INDIA(508505)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/621
(MADGULA)
|
1734003014NRG24291120230186654
|
29/11/2023
|
Chhoteraja Rajput
|
1734003014WL025026
|
Chhoteraja Rajput
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
ChhoterajaRajput
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/642
(MADGULA)
|
1734003014NRG24291120230186656
|
29/11/2023
|
BHARAT SINGH
|
1734003014WL025026
|
BHARAT SINGH
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/644
(MADGULA)
|
1734003014NRG24291120230186657
|
29/11/2023
|
RAJKUMAR SINGH
|
1734003014WL025026
|
RAJKUMAR SINGH
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
RAJKUMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/200
(KAMTI)
|
1734003040NRG24291120230186433
|
29/11/2023
|
salakram kahar
|
1734003040WL024999
|
salakram kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
salakramkahar
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/200
(KAMTI)
|
1734003040NRG24291120230186434
|
29/11/2023
|
salakram kahar
|
1734003040WL024999
|
salakram kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
salakramkahar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/663
(KAMTI)
|
1734003040NRG24291120230186437
|
29/11/2023
|
gajendra kourav
|
1734003040WL024999
|
gajendra kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
gajendrakourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/663
(KAMTI)
|
1734003040NRG24291120230186438
|
29/11/2023
|
gajendra kourav
|
1734003040WL024999
|
gajendra kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
gajendrakourav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/780
(KAMTI)
|
1734003040NRG24291120230186445
|
29/11/2023
|
durga prasad
|
1734003040WL024999
|
durga prasad
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 112-A
(PITHWANI)
|
1734003045NRG24291120230186866
|
29/11/2023
|
ABHISHEK
|
1734003045WL025053
|
ABHISHEK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322009787
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/248
(PITHWANI)
|
1734003045NRG24291120230186868
|
29/11/2023
|
SATISH
|
1734003045WL025053
|
SATISH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322009787
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/686
(AADEGAON)
|
1734003057NRG24291120230186621
|
29/11/2023
|
ramsingh gurjar
|
1734003057WL025023
|
ramsingh gurjar
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322009787
|
|
ramsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 46-A
(RICHHAWAR)
|
1734003058NRG24291120230186625
|
29/11/2023
|
prahlad
|
1734003058WL025024
|
prahlad
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/95
(TUIYA PANI)
|
1734003007NRG24291120230186744
|
29/11/2023
|
Janki Bai
|
1734003007WL025039
|
Janki Bai
|
00415
|
SBIN0002841
|
5
|
5
|
Processed
|
01/01/2024
|
|
322009787
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1008
(SIRSIRI)
|
1734003001NRG24291120230186475
|
29/11/2023
|
SETH SINGH RAJPUT
|
1734003001WL025009
|
SETH SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
SETHSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/160
(SIRSIRI)
|
1734003001NRG24291120230186478
|
29/11/2023
|
CHANDRAMOHAN
|
1734003001WL025009
|
CHANDRAMOHAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/466
(SIRSIRI)
|
1734003001NRG24291120230186479
|
29/11/2023
|
sahab harijan
|
1734003001WL025009
|
sahab harijan
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
sahabharijan
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/472
(SIRSIRI)
|
1734003001NRG24291120230186480
|
29/11/2023
|
Naresh harijan
|
1734003001WL025009
|
Naresh harijan
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
Nareshharijan
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/55
(SIRSIRI)
|
1734003001NRG24291120230186481
|
29/11/2023
|
BABULAL
|
1734003001WL025009
|
BABULAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/608
(SIRSIRI)
|
1734003001NRG24291120230186611
|
29/11/2023
|
vinod singh rajput
|
1734003001WL025022
|
vinod singh rajput
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322009787
|
|
vinodsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/608
(SIRSIRI)
|
1734003001NRG24291120230186483
|
29/11/2023
|
vinod singh rajput
|
1734003001WL025009
|
vinod singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
vinodsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/665-A
(SIRSIRI)
|
1734003001NRG24291120230186484
|
29/11/2023
|
KANHAIYA
|
1734003001WL025009
|
KANHAIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
KANHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/665-A
(SIRSIRI)
|
1734003001NRG24291120230186612
|
29/11/2023
|
KANHAIYA
|
1734003001WL025022
|
KANHAIYA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322009787
|
|
KANHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/714
(SIRSIRI)
|
1734003001NRG24291120230186614
|
29/11/2023
|
MARIYA HARIJAN
|
1734003001WL025022
|
MARIYA HARIJAN
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322009787
|
|
MARIYAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/731
(SIRSIRI)
|
1734003001NRG24291120230186615
|
29/11/2023
|
TARUN KUMAR BRAHAMAN
|
1734003001WL025022
|
TARUN KUMAR BRAHAMAN
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322009787
|
|
TARUNKUMARBRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/731
(SIRSIRI)
|
1734003001NRG24291120230186485
|
29/11/2023
|
TARUN KUMAR BRAHAMAN
|
1734003001WL025009
|
TARUN KUMAR BRAHAMAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
TARUNKUMARBRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/745
(SIRSIRI)
|
1734003001NRG24291120230186486
|
29/11/2023
|
brajesh rajput
|
1734003001WL025009
|
brajesh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
brajeshrajput
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/762
(SIRSIRI)
|
1734003001NRG24291120230186618
|
29/11/2023
|
Veersingh
|
1734003001WL025022
|
Veersingh
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322009787
|
|
Veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/240
(TUIYA PANI)
|
1734003007NRG24291120230186736
|
29/11/2023
|
Shanti Bai Chamar
|
1734003007WL025039
|
Shanti Bai Chamar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
01/01/2024
|
|
322009787
|
|
ShantiBaiChamar
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/125
(TUIYA PANI)
|
1734003007NRG24291120230186739
|
29/11/2023
|
Kedar Rajak
|
1734003007WL025039
|
Kedar Rajak
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
01/01/2024
|
|
322009787
|
|
KedarRajak
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/70
(TUIYA PANI)
|
1734003007NRG24291120230186742
|
29/11/2023
|
Ragvendra
|
1734003007WL025039
|
Ragvendra
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
01/01/2024
|
|
322009787
|
|
Ragvendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/95
(TUIYA PANI)
|
1734003007NRG24291120230186743
|
29/11/2023
|
Guddi Bai
|
1734003007WL025039
|
Guddi Bai
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
01/01/2024
|
|
322009787
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/721
(MADGULA)
|
1734003014NRG24291120230186661
|
29/11/2023
|
DARA SINGH
|
1734003014WL025026
|
DARA SINGH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18364
|
18364
|
|
|
|
|
|
|
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/157
(PITHWANI)
|
1734003045NRG24291120230186867
|
29/11/2023
|
bhagwan singh
|
1734003045WL025053
|
bhagwan singh
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322009787
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/649
(PITHWANI)
|
1734003045NRG24291120230186871
|
29/11/2023
|
hemant kumar sahu
|
1734003045WL025053
|
hemant kumar sahu
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322009787
|
|
hemantkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/192
(KAMTI)
|
1734003040NRG24291120230186432
|
29/11/2023
|
RAVI SHANKAR
|
1734003040WL024999
|
RAVI SHANKAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/681
(KAMTI)
|
1734003040NRG24291120230186439
|
29/11/2023
|
CHHOTE LAL
|
1734003040WL024999
|
CHHOTE LAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/681
(KAMTI)
|
1734003040NRG24291120230186440
|
29/11/2023
|
CHHOTE LAL
|
1734003040WL024999
|
CHHOTE LAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/681
(KAMTI)
|
1734003040NRG24291120230186441
|
29/11/2023
|
CHHOTE LAL
|
1734003040WL024999
|
CHHOTE LAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
CHHOTELAL
|
BANK OF BARODA(606985)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/681
(KAMTI)
|
1734003040NRG24291120230186442
|
29/11/2023
|
CHHOTELAL
|
1734003040WL024999
|
CHHOTELAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246-A
(KAMTI)
|
1734003040NRG24291120230186450
|
29/11/2023
|
Deepak sen
|
1734003040WL025000
|
Deepak sen
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
Deepaksen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246-A
(KAMTI)
|
1734003040NRG24291120230186451
|
29/11/2023
|
Deepak sen
|
1734003040WL025000
|
Deepak sen
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
Deepaksen
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/549
(JHANJHAN KHEDA)
|
1734003055NRG24291120230186824
|
29/11/2023
|
keval
|
1734003055WL025045
|
keval
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
keval
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/47
(TUIYA PANI)
|
1734003007NRG24291120230186741
|
29/11/2023
|
Rajeshkumar
|
1734003007WL025039
|
Rajeshkumar
|
00552
|
DCBL0000112
|
6
|
6
|
Processed
|
01/01/2024
|
|
322009787
|
|
Rajeshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/773
(KAMTI)
|
1734003040NRG24291120230186444
|
29/11/2023
|
mamta
|
1734003040WL024999
|
mamta
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/202
(TUIYA PANI)
|
1734003007NRG24291120230186735
|
29/11/2023
|
Halki Bai Ahirwar
|
1734003007WL025039
|
Halki Bai Ahirwar
|
00666
|
IDFB0041102
|
5
|
5
|
Processed
|
01/01/2024
|
|
322009787
|
|
HalkiBaiAhirwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/752
(SIRSIRI)
|
1734003001NRG24291120230186488
|
29/11/2023
|
DINESH KAHAR
|
1734003001WL025009
|
DINESH KAHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
DINESHKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/752
(SIRSIRI)
|
1734003001NRG24291120230186617
|
29/11/2023
|
DINESH KAHAR
|
1734003001WL025022
|
DINESH KAHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322009787
|
|
DINESHKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/506
(MADGULA)
|
1734003014NRG24291120230186647
|
29/11/2023
|
KEDAR VISHWAKARMA
|
1734003014WL025026
|
KEDAR VISHWAKARMA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
322009787
|
|
KEDARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/506
(MADGULA)
|
1734003014NRG24291120230186648
|
29/11/2023
|
KEDAR VISHWAKARMA
|
1734003014WL025026
|
KEDAR VISHWAKARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
KEDARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/656
(MADGULA)
|
1734003014NRG24291120230186658
|
29/11/2023
|
CHURAMAN
|
1734003014WL025026
|
CHURAMAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322009787
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 61-A
(SIRSIRI)
|
1734003001NRG24291120230186471
|
29/11/2023
|
satyanarayan
|
1734003001WL025009
|
satyanarayan
|
487001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322009787
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141861
|
141861
|
|
|
|
|
|
|
|