|
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-34-003-008-001/351
(SOKALPUR)
|
1734003008NRG24080120240214231
|
08/01/2024
|
ANIL baghel
|
1734003008WL028605
|
ANIL baghel
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686176165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/437
(SOKALPUR)
|
1734003008NRG24080120240214233
|
08/01/2024
|
pushpa bai
|
1734003008WL028605
|
pushpa bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/437
(SOKALPUR)
|
1734003008NRG24080120240214234
|
08/01/2024
|
PUSHPA BAI
|
1734003008WL028605
|
PUSHPA BAI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/53
(SOKALPUR)
|
1734003008NRG24080120240214241
|
08/01/2024
|
PARVATI
|
1734003008WL028605
|
PARVATI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/66
(SOKALPUR)
|
1734003008NRG24080120240214263
|
08/01/2024
|
Arjun
|
1734003008WL028605
|
Arjun
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/250
(SUPARI)
|
1734003028NRG24060120240213750
|
08/01/2024
|
brajesh
|
1734003028WL028537
|
brajesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/14
(SUPARI)
|
1734003028NRG24060120240213761
|
08/01/2024
|
Anand kumar
|
1734003028WL028537
|
Anand kumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Anandkumar
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/163
(SUPARI)
|
1734003028NRG24060120240213762
|
08/01/2024
|
Durga
|
1734003028WL028537
|
Durga
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Durga
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/41
(SUPARI)
|
1734003028NRG24060120240213779
|
08/01/2024
|
rajaram
|
1734003028WL028537
|
rajaram
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/83
(NIWARI)
|
1734003000NRG24080120240214474
|
08/01/2024
|
dasrath dhanak
|
1734003WL028624
|
dasrath dhanak
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
dasrathdhanak
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/455
(BAGDRA)
|
1734003030NRG24070120240214153
|
08/01/2024
|
hariom
|
1734003030WL028596
|
hariom
|
00045
|
BARB0GADARW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
hariom
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/20
(GARDHA)
|
1734003035NRG24020120240210647
|
08/01/2024
|
SURESH
|
1734003035WL028135
|
SURESH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/205
(GARDHA)
|
1734003035NRG24020120240210649
|
08/01/2024
|
ANNI LAL
|
1734003035WL028135
|
ANNI LAL
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
ANNILAL
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/573
(BODARI)
|
1734003036NRG24080120240214275
|
08/01/2024
|
SANGITA DHANAK
|
1734003036WL028607
|
SANGITA DHANAK
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
13/03/2024
|
|
686176165
|
|
SANGITADHANAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 131-B
(SOKALPUR)
|
1734003008NRG24080120240214219
|
08/01/2024
|
Guddu
|
1734003008WL028605
|
Guddu
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Guddu
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/116
(SOKALPUR)
|
1734003008NRG24080120240214221
|
08/01/2024
|
RAMSEWAK
|
1734003008WL028605
|
RAMSEWAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/131
(SOKALPUR)
|
1734003008NRG24080120240214222
|
08/01/2024
|
Maniram
|
1734003008WL028605
|
Maniram
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/152
(SOKALPUR)
|
1734003008NRG24080120240214223
|
08/01/2024
|
Prakash mehra
|
1734003008WL028605
|
Prakash mehra
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Prakashmehra
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/29
(SOKALPUR)
|
1734003008NRG24080120240214229
|
08/01/2024
|
SUMAN BAI
|
1734003008WL028605
|
SUMAN BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/351
(SOKALPUR)
|
1734003008NRG24080120240214230
|
08/01/2024
|
PREM BAI
|
1734003008WL028605
|
PREM BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/488
(SOKALPUR)
|
1734003008NRG24080120240214237
|
08/01/2024
|
RAMBATI THAKUR
|
1734003008WL028605
|
RAMBATI THAKUR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
RAMBATITHAKUR
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/489
(SOKALPUR)
|
1734003008NRG24080120240214238
|
08/01/2024
|
MOHAN
|
1734003008WL028605
|
MOHAN
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/53
(SOKALPUR)
|
1734003008NRG24080120240214240
|
08/01/2024
|
Seetaram
|
1734003008WL028605
|
Seetaram
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/259
(SOKALPUR)
|
1734003008NRG24080120240214249
|
08/01/2024
|
Brajesh singh
|
1734003008WL028605
|
Brajesh singh
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
Brajeshsingh
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/28
(SOKALPUR)
|
1734003008NRG24080120240214251
|
08/01/2024
|
KANCHEDI CHAMAR
|
1734003008WL028605
|
KANCHEDI CHAMAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
KANCHEDICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/294
(SOKALPUR)
|
1734003008NRG24080120240214255
|
08/01/2024
|
MONA BAI
|
1734003008WL028605
|
MONA BAI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
MONABAI
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/380
(SOKALPUR)
|
1734003008NRG24080120240214256
|
08/01/2024
|
PREM SINGH RAJPUT
|
1734003008WL028605
|
PREM SINGH RAJPUT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
PREMSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/44
(SOKALPUR)
|
1734003008NRG24080120240214260
|
08/01/2024
|
MOOLCHAND AHIRWAR
|
1734003008WL028605
|
MOOLCHAND AHIRWAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
MOOLCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/122
(SUPARI)
|
1734003028NRG24060120240213760
|
08/01/2024
|
sanjay
|
1734003028WL028537
|
sanjay
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/172
(SUPARI)
|
1734003028NRG24060120240213765
|
08/01/2024
|
nilesh
|
1734003028WL028537
|
nilesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/203
(SUPARI)
|
1734003028NRG24060120240213771
|
08/01/2024
|
uma
|
1734003028WL028537
|
uma
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
uma
|
BANK OF BARODA(606985)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/214
(SUPARI)
|
1734003028NRG24060120240213775
|
08/01/2024
|
NEERAJ
|
1734003028WL028537
|
NEERAJ
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
NEERAJ
|
AXIS BANK(607153)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/174
(NIWARI)
|
1734003029NRG24070120240214100
|
08/01/2024
|
rajesh khushwaha
|
1734003029WL028586
|
rajesh khushwaha
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
rajeshkhushwaha
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/132
(BAGDRA)
|
1734003030NRG24070120240214134
|
08/01/2024
|
PRAKASH KAHAR
|
1734003030WL028596
|
PRAKASH KAHAR
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
PRAKASHKAHAR
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/348
(BAGDRA)
|
1734003030NRG24070120240214145
|
08/01/2024
|
koshal
|
1734003030WL028596
|
koshal
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
koshal
|
BANK OF INDIA(508505)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/121
(CHIRAH KALANÜ)
|
1734003032NRG24070120240213999
|
08/01/2024
|
narabdi bai dhanak
|
1734003032WL028575
|
narabdi bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
narabdibaidhanak
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/123
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214000
|
08/01/2024
|
Poona Bai dhanak
|
1734003032WL028575
|
Poona Bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
PoonaBaidhanak
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/205
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214001
|
08/01/2024
|
Sukkho bai
|
1734003032WL028575
|
Sukkho bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Sukkhobai
|
BANK OF INDIA(508505)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/320
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214002
|
08/01/2024
|
Rekha
|
1734003032WL028575
|
Rekha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/38
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214003
|
08/01/2024
|
Ganeshee bai
|
1734003032WL028575
|
Ganeshee bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Ganesheebai
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/562
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214004
|
08/01/2024
|
Nirmla
|
1734003032WL028575
|
Nirmla
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Nirmla
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/575
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214005
|
08/01/2024
|
Meera bai
|
1734003032WL028575
|
Meera bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Meerabai
|
RATNAKAR BANK(607393)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/600
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214006
|
08/01/2024
|
lalta bai
|
1734003032WL028575
|
lalta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/604
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214007
|
08/01/2024
|
Durga bai dhanak
|
1734003032WL028575
|
Durga bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Durgabaidhanak
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/643
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214009
|
08/01/2024
|
shakun bai
|
1734003032WL028575
|
shakun bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
shakunbai
|
BANK OF INDIA(508505)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/646
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214010
|
08/01/2024
|
halki bai dhanak
|
1734003032WL028575
|
halki bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
halkibaidhanak
|
BANK OF INDIA(508505)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/649
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214011
|
08/01/2024
|
badi bai dhanak
|
1734003032WL028575
|
badi bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
badibaidhanak
|
BANK OF INDIA(508505)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/654
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214012
|
08/01/2024
|
mohnee bai
|
1734003032WL028575
|
mohnee bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
mohneebai
|
BANK OF INDIA(508505)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/655
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214013
|
08/01/2024
|
lekhram dhanak
|
1734003032WL028575
|
lekhram dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
lekhramdhanak
|
BANK OF INDIA(508505)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/663
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214014
|
08/01/2024
|
durga bai dhanak
|
1734003032WL028575
|
durga bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
durgabaidhanak
|
BANK OF INDIA(508505)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/699
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214015
|
08/01/2024
|
Shanti bai
|
1734003032WL028575
|
Shanti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/762
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214018
|
08/01/2024
|
gulab bai
|
1734003032WL028575
|
gulab bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/205
(GARDHA)
|
1734003035NRG24020120240210650
|
08/01/2024
|
UMEDI BAI
|
1734003035WL028135
|
UMEDI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
UMEDIBAI
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/182
(BODARI)
|
1734003036NRG24080120240214269
|
08/01/2024
|
suneeta
|
1734003036WL028607
|
suneeta
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/03/2024
|
|
686176165
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/182
(BODARI)
|
1734003036NRG24080120240214270
|
08/01/2024
|
suneeta
|
1734003036WL028607
|
suneeta
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/03/2024
|
|
686176165
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/194
(BODARI)
|
1734003036NRG24080120240214271
|
08/01/2024
|
BALARAM
|
1734003036WL028607
|
BALARAM
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/03/2024
|
|
686176165
|
|
BALARAM
|
INDUSIND BANK(607189)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/417
(BODARI)
|
1734003036NRG24080120240214277
|
08/01/2024
|
RAMKISHOR BASOR
|
1734003036WL028608
|
RAMKISHOR BASOR
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
RAMKISHORBASOR
|
BANK OF INDIA(508505)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/524
(BODARI)
|
1734003036NRG24080120240214274
|
08/01/2024
|
DHANVATI JATAV
|
1734003036WL028607
|
DHANVATI JATAV
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/03/2024
|
|
686176165
|
|
DHANVATIJATAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/166
(SOKALPUR)
|
1734003008NRG24080120240214225
|
08/01/2024
|
SUNITA GUJAR
|
1734003008WL028605
|
SUNITA GUJAR
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
SUNITAGUJAR
|
CANARA BANK(508532)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/411
(GARDHA)
|
1734003035NRG24040120240212155
|
08/01/2024
|
SEETARAM
|
1734003035WL028336
|
SEETARAM
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
SEETARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/182
(SOKALPUR)
|
1734003008NRG24080120240214226
|
08/01/2024
|
Malkhansingh
|
1734003008WL028605
|
Malkhansingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Malkhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/94
(SOKALPUR)
|
1734003008NRG24080120240214246
|
08/01/2024
|
Ashok
|
1734003008WL028605
|
Ashok
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/9
(SOKALPUR)
|
1734003008NRG24080120240214265
|
08/01/2024
|
shaheed khaa
|
1734003008WL028605
|
shaheed khaa
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
shaheedkhaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/159
(NIWARI)
|
1734003029NRG24070120240214099
|
08/01/2024
|
mahendra
|
1734003029WL028586
|
mahendra
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/36
(NIWARI)
|
1734003029NRG24070120240214098
|
08/01/2024
|
KALURAM DHANAK
|
1734003029WL028585
|
KALURAM DHANAK
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
KALURAMDHANAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003030NRG24070120240214132
|
08/01/2024
|
Gomti Bai
|
1734003030WL028596
|
Gomti Bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
GomtiBai
|
BANK OF INDIA(508505)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003030NRG24070120240214130
|
08/01/2024
|
Gomti Bai
|
1734003030WL028596
|
Gomti Bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003030NRG24070120240214131
|
08/01/2024
|
Tunda
|
1734003030WL028596
|
Tunda
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
Tunda
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/106
(BAGDRA)
|
1734003030NRG24070120240214133
|
08/01/2024
|
BALARAM
|
1734003030WL028596
|
BALARAM
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/132
(BAGDRA)
|
1734003030NRG24070120240214135
|
08/01/2024
|
LATA BAI
|
1734003030WL028596
|
LATA BAI
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/200
(BAGDRA)
|
1734003030NRG24070120240214137
|
08/01/2024
|
HEMLATA
|
1734003030WL028596
|
HEMLATA
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/200
(BAGDRA)
|
1734003030NRG24070120240214136
|
08/01/2024
|
MAHESH
|
1734003030WL028596
|
MAHESH
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/200
(BAGDRA)
|
1734003030NRG24070120240214139
|
08/01/2024
|
TEKAM
|
1734003030WL028596
|
TEKAM
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/210
(BAGDRA)
|
1734003030NRG24070120240214140
|
08/01/2024
|
gomti bai
|
1734003030WL028596
|
gomti bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/226
(BAGDRA)
|
1734003030NRG24070120240214142
|
08/01/2024
|
jiji bai
|
1734003030WL028596
|
jiji bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
jijibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/321
(BAGDRA)
|
1734003030NRG24070120240214143
|
08/01/2024
|
mahendra
|
1734003030WL028596
|
mahendra
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/339
(BAGDRA)
|
1734003030NRG24070120240214144
|
08/01/2024
|
maya
|
1734003030WL028596
|
maya
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/374
(BAGDRA)
|
1734003030NRG24070120240214149
|
08/01/2024
|
MAYA
|
1734003030WL028596
|
MAYA
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/374
(BAGDRA)
|
1734003030NRG24070120240214150
|
08/01/2024
|
vishal
|
1734003030WL028596
|
vishal
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/85
(BAGDRA)
|
1734003030NRG24070120240214156
|
08/01/2024
|
dasoda bai
|
1734003030WL028596
|
dasoda bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
dasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/85
(BAGDRA)
|
1734003030NRG24070120240214157
|
08/01/2024
|
nootan
|
1734003030WL028596
|
nootan
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
nootan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/565
(CHIRAH KALANÜ)
|
1734003032NRG24070120240213996
|
08/01/2024
|
Sarita
|
1734003032WL028574
|
Sarita
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/684
(CHIRAH KALANÜ)
|
1734003032NRG24070120240213997
|
08/01/2024
|
Sonam
|
1734003032WL028574
|
Sonam
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Sonam
|
BANK OF INDIA(508505)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/129
(GARDHA)
|
1734003035NRG24020120240210643
|
08/01/2024
|
shivcharn
|
1734003035WL028135
|
shivcharn
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
shivcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/129
(GARDHA)
|
1734003035NRG24020120240210642
|
08/01/2024
|
shivraj
|
1734003035WL028135
|
shivraj
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/178
(GARDHA)
|
1734003035NRG24020120240210645
|
08/01/2024
|
GAYRSO BAI
|
1734003035WL028135
|
GAYRSO BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
GAYRSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/178
(GARDHA)
|
1734003035NRG24020120240210644
|
08/01/2024
|
SHANKARLAL
|
1734003035WL028135
|
SHANKARLAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/8
(GARDHA)
|
1734003035NRG24020120240210652
|
08/01/2024
|
Sheela Bai
|
1734003035WL028135
|
Sheela Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/210
(BODARI)
|
1734003036NRG24080120240214272
|
08/01/2024
|
MALTI BAI
|
1734003036WL028607
|
MALTI BAI
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
13/03/2024
|
|
686176165
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/366
(BODARI)
|
1734003036NRG24080120240214273
|
08/01/2024
|
GUMTA BAI JATAV
|
1734003036WL028607
|
GUMTA BAI JATAV
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
13/03/2024
|
|
686176165
|
|
GUMTABAIJATAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/249
(SUPARI)
|
1734003028NRG24060120240213749
|
08/01/2024
|
uma bai
|
1734003028WL028537
|
uma bai
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
umabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/353
(BAGDRA)
|
1734003030NRG24070120240214147
|
08/01/2024
|
radha
|
1734003030WL028596
|
radha
|
00114
|
CBIN0MPDCAW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
radha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/457
(SOKALPUR)
|
1734003008NRG24080120240214235
|
08/01/2024
|
NARESH
|
1734003008WL028605
|
NARESH
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/191
(GARDHA)
|
1734003035NRG24020120240210646
|
08/01/2024
|
Sanju Kumar Dubey
|
1734003035WL028135
|
Sanju Kumar Dubey
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
SanjuKumarDubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/7
(SOKALPUR)
|
1734003008NRG24080120240214242
|
08/01/2024
|
RAJA KEWAT
|
1734003008WL028605
|
RAJA KEWAT
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
RAJAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/382
(SOKALPUR)
|
1734003008NRG24080120240214257
|
08/01/2024
|
JAHEED KHAN
|
1734003008WL028605
|
JAHEED KHAN
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
JAHEEDKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/250
(SUPARI)
|
1734003028NRG24060120240213751
|
08/01/2024
|
roshni
|
1734003028WL028537
|
roshni
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/252
(SUPARI)
|
1734003028NRG24060120240213752
|
08/01/2024
|
laxmi prasad
|
1734003028WL028537
|
laxmi prasad
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/193
(SUPARI)
|
1734003028NRG24060120240213767
|
08/01/2024
|
mahendra
|
1734003028WL028537
|
mahendra
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/368
(KHIRETI)
|
1734003004NRG24070120240214201
|
08/01/2024
|
INDAR SINGH
|
1734003004WL028602
|
INDAR SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
INDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/23
(DHANOURA)
|
1734003044NRG24060120240213904
|
08/01/2024
|
SONU BAI
|
1734003044WL028557
|
SONU BAI
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
SONUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/10
(SOKALPUR)
|
1734003008NRG24080120240214220
|
08/01/2024
|
AJAY KEVAT
|
1734003008WL028605
|
AJAY KEVAT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
AJAYKEVAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/157
(SOKALPUR)
|
1734003008NRG24080120240214224
|
08/01/2024
|
shivam
|
1734003008WL028605
|
shivam
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
shivam
|
BANK OF BARODA(606985)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/256
(SOKALPUR)
|
1734003008NRG24080120240214227
|
08/01/2024
|
PAWAN KEWAT
|
1734003008WL028605
|
PAWAN KEWAT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
PAWANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/397
(SOKALPUR)
|
1734003008NRG24080120240214232
|
08/01/2024
|
SANDEEP
|
1734003008WL028605
|
SANDEEP
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/488
(SOKALPUR)
|
1734003008NRG24080120240214236
|
08/01/2024
|
TULSIRAM
|
1734003008WL028605
|
TULSIRAM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/508
(SOKALPUR)
|
1734003008NRG24080120240214239
|
08/01/2024
|
MAYA BAI
|
1734003008WL028605
|
MAYA BAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/7
(SOKALPUR)
|
1734003008NRG24080120240214243
|
08/01/2024
|
KAMLA BAI
|
1734003008WL028605
|
KAMLA BAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/79
(SOKALPUR)
|
1734003008NRG24080120240214244
|
08/01/2024
|
POORAN LAL
|
1734003008WL028605
|
POORAN LAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
POORANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/91
(SOKALPUR)
|
1734003008NRG24080120240214245
|
08/01/2024
|
Rajesh
|
1734003008WL028605
|
Rajesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/95
(SOKALPUR)
|
1734003008NRG24080120240214247
|
08/01/2024
|
SUNIL KUMAR KEWAT
|
1734003008WL028605
|
SUNIL KUMAR KEWAT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
SUNILKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/11
(SOKALPUR)
|
1734003008NRG24080120240214248
|
08/01/2024
|
mukesh
|
1734003008WL028605
|
mukesh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/261
(SOKALPUR)
|
1734003008NRG24080120240214250
|
08/01/2024
|
Guddu khaa
|
1734003008WL028605
|
Guddu khaa
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
Guddukhaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/281
(SOKALPUR)
|
1734003008NRG24080120240214253
|
08/01/2024
|
MAMTA BAI
|
1734003008WL028605
|
MAMTA BAI
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/281
(SOKALPUR)
|
1734003008NRG24080120240214252
|
08/01/2024
|
Murari
|
1734003008WL028605
|
Murari
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/294
(SOKALPUR)
|
1734003008NRG24080120240214254
|
08/01/2024
|
Daliprasad
|
1734003008WL028605
|
Daliprasad
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
Daliprasad
|
BANK OF INDIA(508505)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/385
(SOKALPUR)
|
1734003008NRG24080120240214258
|
08/01/2024
|
AJAB SINGH AHIRWAR
|
1734003008WL028605
|
AJAB SINGH AHIRWAR
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
AJABSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/43
(SOKALPUR)
|
1734003008NRG24080120240214259
|
08/01/2024
|
EKHLESH AHIRWAR
|
1734003008WL028605
|
EKHLESH AHIRWAR
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
EKHLESHAHIRWAR
|
BANK OF INDIA(508505)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/49
(SOKALPUR)
|
1734003008NRG24080120240214262
|
08/01/2024
|
JITENDRA KUMAR
|
1734003008WL028605
|
JITENDRA KUMAR
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
JITENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/66
(SOKALPUR)
|
1734003008NRG24080120240214264
|
08/01/2024
|
Manoj
|
1734003008WL028605
|
Manoj
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/292
(BANS KHEDA)
|
1734003027NRG24070120240214118
|
08/01/2024
|
Madan
|
1734003027WL028594
|
Madan
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
13/03/2024
|
|
686176165
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/258
(SUPARI)
|
1734003028NRG24060120240213753
|
08/01/2024
|
Praveen
|
1734003028WL028537
|
Praveen
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/102
(SUPARI)
|
1734003028NRG24060120240213756
|
08/01/2024
|
BRAJESH
|
1734003028WL028537
|
BRAJESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/112
(SUPARI)
|
1734003028NRG24060120240213757
|
08/01/2024
|
kamlesh
|
1734003028WL028537
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/112
(SUPARI)
|
1734003028NRG24060120240213758
|
08/01/2024
|
kamlesh
|
1734003028WL028537
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/112
(SUPARI)
|
1734003028NRG24060120240213759
|
08/01/2024
|
kamlesh
|
1734003028WL028537
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/170
(SUPARI)
|
1734003028NRG24060120240213764
|
08/01/2024
|
sapna
|
1734003028WL028537
|
sapna
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/176
(SUPARI)
|
1734003028NRG24060120240213766
|
08/01/2024
|
puja
|
1734003028WL028537
|
puja
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/193
(SUPARI)
|
1734003028NRG24060120240213768
|
08/01/2024
|
sharmila
|
1734003028WL028537
|
sharmila
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/196
(SUPARI)
|
1734003028NRG24060120240213769
|
08/01/2024
|
CHHOTELAL
|
1734003028WL028537
|
CHHOTELAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/199
(SUPARI)
|
1734003028NRG24060120240213770
|
08/01/2024
|
OMPRAKASH
|
1734003028WL028537
|
OMPRAKASH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/204
(SUPARI)
|
1734003028NRG24060120240213772
|
08/01/2024
|
neelesh
|
1734003028WL028537
|
neelesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/204
(SUPARI)
|
1734003028NRG24060120240213773
|
08/01/2024
|
pooja
|
1734003028WL028537
|
pooja
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/220
(SUPARI)
|
1734003028NRG24060120240213776
|
08/01/2024
|
Ram Milan Gound
|
1734003028WL028537
|
Ram Milan Gound
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
RamMilanGound
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/27
(SUPARI)
|
1734003028NRG24060120240213778
|
08/01/2024
|
hariom
|
1734003028WL028537
|
hariom
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/27
(SUPARI)
|
1734003028NRG24060120240213777
|
08/01/2024
|
munna ahirwar
|
1734003028WL028537
|
munna ahirwar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
munnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/65
(SUPARI)
|
1734003028NRG24060120240213784
|
08/01/2024
|
manish kumar sharma
|
1734003028WL028537
|
manish kumar sharma
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
manishkumarsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/96
(SUPARI)
|
1734003028NRG24060120240213785
|
08/01/2024
|
sorabh sharma
|
1734003028WL028537
|
sorabh sharma
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
sorabhsharma
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/182
(NIWARI)
|
1734003029NRG24070120240214101
|
08/01/2024
|
tulsiram jatav
|
1734003029WL028586
|
tulsiram jatav
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
tulsiramjatav
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/267
(NIWARI)
|
1734003000NRG24080120240214472
|
08/01/2024
|
govind kushwaha
|
1734003WL028624
|
govind kushwaha
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/268
(NIWARI)
|
1734003000NRG24080120240214473
|
08/01/2024
|
dalchand kushwaha
|
1734003WL028624
|
dalchand kushwaha
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
dalchandkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/717
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214016
|
08/01/2024
|
maya bai
|
1734003032WL028575
|
maya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/718
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214017
|
08/01/2024
|
shukhiya bai
|
1734003032WL028575
|
shukhiya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
shukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/776
(CHIRAH KALANÜ)
|
1734003032NRG24070120240213998
|
08/01/2024
|
Abha Rajput
|
1734003032WL028574
|
Abha Rajput
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
AbhaRajput
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/127
(GARDHA)
|
1734003035NRG24020120240210641
|
08/01/2024
|
arvinda
|
1734003035WL028135
|
arvinda
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
arvinda
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/397
(GARDHA)
|
1734003035NRG24040120240212154
|
08/01/2024
|
SUMAN BAI
|
1734003035WL028335
|
SUMAN BAI
|
00415
|
SBIN0000372
|
400
|
400
|
Processed
|
13/03/2024
|
|
686176165
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55429
|
55429
|
|
|
|
|
|
|
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/299
(DHANOURA)
|
1734003044NRG24060120240213899
|
08/01/2024
|
KESHAV
|
1734003044WL028557
|
KESHAV
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
KESHAV
|
ICICI BANK LTD(508534)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/302
(DHANOURA)
|
1734003044NRG24060120240213900
|
08/01/2024
|
HAKIM PATEL
|
1734003044WL028557
|
HAKIM PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
HAKIMPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/308
(DHANOURA)
|
1734003044NRG24060120240213901
|
08/01/2024
|
sarsuti bai
|
1734003044WL028557
|
sarsuti bai
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
sarsutibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/359
(BANS KHEDA)
|
1734003027NRG24070120240214119
|
08/01/2024
|
Churaman
|
1734003027WL028594
|
Churaman
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
13/03/2024
|
|
686176165
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/129
(DHANOURA)
|
1734003044NRG24060120240213897
|
08/01/2024
|
Predeep
|
1734003044WL028557
|
Predeep
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
Predeep
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/21
(DHANOURA)
|
1734003044NRG24060120240213902
|
08/01/2024
|
shiddi bai
|
1734003044WL028557
|
shiddi bai
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
shiddibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/23
(DHANOURA)
|
1734003044NRG24060120240213903
|
08/01/2024
|
Mahesh
|
1734003044WL028557
|
Mahesh
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/409
(DHANOURA)
|
1734003044NRG24060120240213905
|
08/01/2024
|
MEHARWAN
|
1734003044WL028557
|
MEHARWAN
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
MEHARWAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/7
(DHANOURA)
|
1734003044NRG24060120240213906
|
08/01/2024
|
Ramgopal
|
1734003044WL028557
|
Ramgopal
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/7
(DHANOURA)
|
1734003044NRG24060120240213907
|
08/01/2024
|
sarj bai
|
1734003044WL028557
|
sarj bai
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
sarjbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/63
(SUPARI)
|
1734003028NRG24060120240213783
|
08/01/2024
|
sushma
|
1734003028WL028537
|
sushma
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/249
(SUPARI)
|
1734003028NRG24060120240213748
|
08/01/2024
|
gajendra singh patel
|
1734003028WL028537
|
gajendra singh patel
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
gajendrasinghpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/31
(SUPARI)
|
1734003028NRG24060120240213755
|
08/01/2024
|
Dayashankar
|
1734003028WL028537
|
Dayashankar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Dayashankar
|
IDFC BANK LIMITED(608117)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/31
(SUPARI)
|
1734003028NRG24060120240213754
|
08/01/2024
|
MR DAYASHANKAR BHARKE
|
1734003028WL028537
|
MR DAYASHANKAR BHARKE
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
MRDAYASHANKARBHARKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/200
(BAGDRA)
|
1734003030NRG24070120240214138
|
08/01/2024
|
santosh kumar sahu
|
1734003030WL028596
|
santosh kumar sahu
|
00415
|
SBIN0012273
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
santoshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/482
(SOKALPUR)
|
1734003008NRG24080120240214261
|
08/01/2024
|
ASHRAF
|
1734003008WL028605
|
ASHRAF
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/167
(SUPARI)
|
1734003028NRG24060120240213763
|
08/01/2024
|
GUDDA GOND
|
1734003028WL028537
|
GUDDA GOND
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
GUDDAGOND
|
UNION BANK OF INDIA(508500)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/205
(SUPARI)
|
1734003028NRG24060120240213774
|
08/01/2024
|
anil
|
1734003028WL028537
|
anil
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/47
(SUPARI)
|
1734003028NRG24060120240213781
|
08/01/2024
|
sanjay
|
1734003028WL028537
|
sanjay
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/20
(NIWARI)
|
1734003029NRG24070120240214097
|
08/01/2024
|
deenu dhanak
|
1734003029WL028585
|
deenu dhanak
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
deenudhanak
|
UNION BANK OF INDIA(508500)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003030NRG24070120240214129
|
08/01/2024
|
mansingh
|
1734003030WL028596
|
mansingh
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/226
(BAGDRA)
|
1734003030NRG24070120240214141
|
08/01/2024
|
Nandu
|
1734003030WL028596
|
Nandu
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
Nandu
|
UNION BANK OF INDIA(508500)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/348
(BAGDRA)
|
1734003030NRG24070120240214146
|
08/01/2024
|
BETI BAI
|
1734003030WL028596
|
BETI BAI
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/374
(BAGDRA)
|
1734003030NRG24070120240214148
|
08/01/2024
|
DHANRAJ
|
1734003030WL028596
|
DHANRAJ
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/422
(BAGDRA)
|
1734003030NRG24070120240214151
|
08/01/2024
|
gudda
|
1734003030WL028596
|
gudda
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/422
(BAGDRA)
|
1734003030NRG24070120240214152
|
08/01/2024
|
gudiya
|
1734003030WL028596
|
gudiya
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/455
(BAGDRA)
|
1734003030NRG24070120240214154
|
08/01/2024
|
KIRANTI DHANAK
|
1734003030WL028596
|
KIRANTI DHANAK
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
KIRANTIDHANAK
|
INDIAN BANK(607105)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/533
(BAGDRA)
|
1734003030NRG24070120240214155
|
08/01/2024
|
RAJKUMAR
|
1734003030WL028596
|
RAJKUMAR
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
13/03/2024
|
|
686176165
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/631
(CHIRAH KALANÜ)
|
1734003032NRG24070120240214008
|
08/01/2024
|
heera bai
|
1734003032WL028575
|
heera bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
heerabai
|
UNION BANK OF INDIA(508500)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/20
(GARDHA)
|
1734003035NRG24020120240210648
|
08/01/2024
|
batesi bai
|
1734003035WL028135
|
batesi bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
batesibai
|
UNION BANK OF INDIA(508500)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/245
(GARDHA)
|
1734003035NRG24020120240210651
|
08/01/2024
|
PUROSHOTTM DHANAK
|
1734003035WL028135
|
PUROSHOTTM DHANAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
PUROSHOTTMDHANAK
|
BANK OF INDIA(508505)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/397
(GARDHA)
|
1734003035NRG24040120240212153
|
08/01/2024
|
BHUJVAL
|
1734003035WL028335
|
BHUJVAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
BHUJVAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/95
(BODARI)
|
1734003036NRG24080120240214276
|
08/01/2024
|
dashrath jatav
|
1734003036WL028607
|
dashrath jatav
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
13/03/2024
|
|
686176165
|
|
dashrathjatav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/275
(DHANOURA)
|
1734003044NRG24060120240213898
|
08/01/2024
|
BHAIYA
|
1734003044WL028557
|
BHAIYA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686176165
|
|
BHAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/256
(SOKALPUR)
|
1734003008NRG24080120240214228
|
08/01/2024
|
PAWAN KEVAT
|
1734003008WL028605
|
PAWAN KEVAT
|
00554
|
KKBK0005918
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
PAWANKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/41
(SUPARI)
|
1734003028NRG24060120240213780
|
08/01/2024
|
Vishal bai
|
1734003028WL028537
|
Vishal bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
Vishalbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/48
(SUPARI)
|
1734003028NRG24060120240213782
|
08/01/2024
|
Munni Bai
|
1734003028WL028537
|
Munni Bai
|
487001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686176165
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193996
|
193996
|
|
|
|
|
|
|
|