|
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-34-003-013-001/1131
(PALOHA BADA)
|
1734003000NRG24180620230057522
|
18/06/2023
|
VIKAS SAHU
|
1734003WL006042
|
VIKAS SAHU
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
VIKASSAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1346
(PALOHA BADA)
|
1734003000NRG24180620230057547
|
18/06/2023
|
Raghuveer Kushwaha
|
1734003WL006042
|
Raghuveer Kushwaha
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RaghuveerKushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/837
(PALOHA BADA)
|
1734003000NRG24180620230057613
|
18/06/2023
|
Pramod Kumar
|
1734003WL006042
|
Pramod Kumar
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
PramodKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1955
(PALOHA BADA)
|
1734003000NRG24180620230057591
|
18/06/2023
|
Gopal Prasad Sahu
|
1734003WL006042
|
Gopal Prasad Sahu
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
GopalPrasadSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1955
(PALOHA BADA)
|
1734003000NRG24180620230057590
|
18/06/2023
|
Sunita
|
1734003WL006042
|
Sunita
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
Sunita
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1506
(PALOHA BADA)
|
1734003000NRG24180620230057566
|
18/06/2023
|
Arun Kumar
|
1734003WL006042
|
Arun Kumar
|
00152
|
HDFC0009565
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316800
|
|
ArunKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 10-A
(PALOHA BADA)
|
1734003000NRG24180620230057494
|
18/06/2023
|
SANTOSH KUSHWAHA
|
1734003WL006042
|
SANTOSH KUSHWAHA
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
SANTOSHKUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 111-B
(PALOHA BADA)
|
1734003000NRG24180620230057496
|
18/06/2023
|
Suresh
|
1734003WL006042
|
Suresh
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
Suresh
|
INDIAN BANK(607105)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 25-C
(PALOHA BADA)
|
1734003000NRG24180620230057497
|
18/06/2023
|
Raju Kushwaha
|
1734003WL006042
|
Raju Kushwaha
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RajuKushwaha
|
INDIAN BANK(607105)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 365-A
(PALOHA BADA)
|
1734003000NRG24180620230057498
|
18/06/2023
|
BHANUPRATAP KUSHWAHA
|
1734003WL006042
|
BHANUPRATAP KUSHWAHA
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
BHANUPRATAPKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 365-A
(PALOHA BADA)
|
1734003000NRG24180620230057499
|
18/06/2023
|
PRITI BAI
|
1734003WL006042
|
PRITI BAI
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
PRITIBAI
|
INDIAN BANK(607105)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 365-B
(PALOHA BADA)
|
1734003000NRG24180620230057501
|
18/06/2023
|
LILAVATI BAI
|
1734003WL006042
|
LILAVATI BAI
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
LILAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 365-C
(PALOHA BADA)
|
1734003000NRG24180620230057503
|
18/06/2023
|
UMA BHARATI KUSHWAHA
|
1734003WL006042
|
UMA BHARATI KUSHWAHA
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
UMABHARATIKUSHWAHA
|
INDIAN BANK(607105)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 405-A
(PALOHA BADA)
|
1734003000NRG24180620230057504
|
18/06/2023
|
SHAYAM AHIRWAR
|
1734003WL006042
|
SHAYAM AHIRWAR
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
SHAYAMAHIRWAR
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 405-B
(PALOHA BADA)
|
1734003000NRG24180620230057505
|
18/06/2023
|
Guddu
|
1734003WL006042
|
Guddu
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
Guddu
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1010
(PALOHA BADA)
|
1734003000NRG24180620230057506
|
18/06/2023
|
DEVENDRA GUPTA
|
1734003WL006042
|
DEVENDRA GUPTA
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
DEVENDRAGUPTA
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1030
(PALOHA BADA)
|
1734003000NRG24180620230057507
|
18/06/2023
|
MOHAN KUSHWAHA
|
1734003WL006042
|
MOHAN KUSHWAHA
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
MOHANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1048
(PALOHA BADA)
|
1734003000NRG24180620230057508
|
18/06/2023
|
MUKESH
|
1734003WL006042
|
MUKESH
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1048
(PALOHA BADA)
|
1734003000NRG24180620230057509
|
18/06/2023
|
RAJNI
|
1734003WL006042
|
RAJNI
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RAJNI
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1054
(PALOHA BADA)
|
1734003000NRG24180620230057511
|
18/06/2023
|
Mamta Patel
|
1734003WL006042
|
Mamta Patel
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
MamtaPatel
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1054
(PALOHA BADA)
|
1734003000NRG24180620230057510
|
18/06/2023
|
RAJESH
|
1734003WL006042
|
RAJESH
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1080
(PALOHA BADA)
|
1734003000NRG24180620230057512
|
18/06/2023
|
SANJAY AWASTHI
|
1734003WL006042
|
SANJAY AWASTHI
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
SANJAYAWASTHI
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1081
(PALOHA BADA)
|
1734003000NRG24180620230057514
|
18/06/2023
|
Neeta
|
1734003WL006042
|
Neeta
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
Neeta
|
INDIAN BANK(607105)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1081
(PALOHA BADA)
|
1734003000NRG24180620230057515
|
18/06/2023
|
Rohit Awasthi
|
1734003WL006042
|
Rohit Awasthi
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RohitAwasthi
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1081
(PALOHA BADA)
|
1734003000NRG24180620230057513
|
18/06/2023
|
SATEESH
|
1734003WL006042
|
SATEESH
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
SATEESH
|
INDIAN BANK(607105)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1082
(PALOHA BADA)
|
1734003000NRG24180620230057516
|
18/06/2023
|
BASANT
|
1734003WL006042
|
BASANT
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1091
(PALOHA BADA)
|
1734003000NRG24180620230057518
|
18/06/2023
|
BHAGBATI KEVAT
|
1734003WL006042
|
BHAGBATI KEVAT
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
BHAGBATIKEVAT
|
INDIAN BANK(607105)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1094
(PALOHA BADA)
|
1734003000NRG24180620230057519
|
18/06/2023
|
NEELESH
|
1734003WL006042
|
NEELESH
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
NEELESH
|
INDIAN BANK(607105)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1129
(PALOHA BADA)
|
1734003000NRG24180620230057521
|
18/06/2023
|
GAJENDRA GURJAR
|
1734003WL006042
|
GAJENDRA GURJAR
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
GAJENDRAGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1152
(PALOHA BADA)
|
1734003000NRG24180620230057524
|
18/06/2023
|
Bhawani Lodhi
|
1734003WL006042
|
Bhawani Lodhi
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
BhawaniLodhi
|
INDIAN BANK(607105)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1153
(PALOHA BADA)
|
1734003000NRG24180620230057526
|
18/06/2023
|
RAMESHWARE KUSHWAHA
|
1734003WL006042
|
RAMESHWARE KUSHWAHA
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RAMESHWAREKUSHWAHA
|
INDIAN BANK(607105)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1153
(PALOHA BADA)
|
1734003000NRG24180620230057527
|
18/06/2023
|
Ranjita Bai
|
1734003WL006042
|
Ranjita Bai
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RanjitaBai
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1175
(PALOHA BADA)
|
1734003000NRG24180620230057528
|
18/06/2023
|
NEELESH KUSHWAHA
|
1734003WL006042
|
NEELESH KUSHWAHA
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
NEELESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1175
(PALOHA BADA)
|
1734003000NRG24180620230057529
|
18/06/2023
|
SHOBHA KUSHWAHA
|
1734003WL006042
|
SHOBHA KUSHWAHA
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
SHOBHAKUSHWAHA
|
INDIAN BANK(607105)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1185
(PALOHA BADA)
|
1734003000NRG24180620230057531
|
18/06/2023
|
RAJNI NAMDEV
|
1734003WL006042
|
RAJNI NAMDEV
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RAJNINAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1185
(PALOHA BADA)
|
1734003000NRG24180620230057530
|
18/06/2023
|
RAVI SHANKER
|
1734003WL006042
|
RAVI SHANKER
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RAVISHANKER
|
INDIAN BANK(607105)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1207
(PALOHA BADA)
|
1734003000NRG24180620230057533
|
18/06/2023
|
Geeta Bai Ahirwar
|
1734003WL006042
|
Geeta Bai Ahirwar
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
GeetaBaiAhirwar
|
INDIAN BANK(607105)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1207
(PALOHA BADA)
|
1734003000NRG24180620230057532
|
18/06/2023
|
HALKE VEER AHIRWAR
|
1734003WL006042
|
HALKE VEER AHIRWAR
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
HALKEVEERAHIRWAR
|
INDIAN BANK(607105)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/122
(PALOHA BADA)
|
1734003000NRG24180620230057534
|
18/06/2023
|
Jwala prasad
|
1734003WL006042
|
Jwala prasad
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
Jwalaprasad
|
INDIAN BANK(607105)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/122
(PALOHA BADA)
|
1734003000NRG24180620230057535
|
18/06/2023
|
Ramvati mehera
|
1734003WL006042
|
Ramvati mehera
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
Ramvatimehera
|
INDIAN BANK(607105)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1256
(PALOHA BADA)
|
1734003000NRG24180620230057539
|
18/06/2023
|
DALCHAND
|
1734003WL006042
|
DALCHAND
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
DALCHAND
|
INDIAN BANK(607105)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1256
(PALOHA BADA)
|
1734003000NRG24180620230057540
|
18/06/2023
|
VARSHA BAI KUSHWAHA
|
1734003WL006042
|
VARSHA BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
VARSHABAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1257
(PALOHA BADA)
|
1734003000NRG24180620230057541
|
18/06/2023
|
Sunil Kumar Sahu
|
1734003WL006042
|
Sunil Kumar Sahu
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
SunilKumarSahu
|
INDIAN BANK(607105)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1306
(PALOHA BADA)
|
1734003000NRG24180620230057543
|
18/06/2023
|
Shubham Gurjar
|
1734003WL006042
|
Shubham Gurjar
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
ShubhamGurjar
|
INDIAN BANK(607105)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1362
(PALOHA BADA)
|
1734003000NRG24180620230057548
|
18/06/2023
|
Brajesh
|
1734003WL006042
|
Brajesh
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1412
(PALOHA BADA)
|
1734003000NRG24180620230057549
|
18/06/2023
|
Rachpal Gurjar
|
1734003WL006042
|
Rachpal Gurjar
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RachpalGurjar
|
INDIAN BANK(607105)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1414
(PALOHA BADA)
|
1734003000NRG24180620230057551
|
18/06/2023
|
Rewti Kewat
|
1734003WL006042
|
Rewti Kewat
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RewtiKewat
|
INDIAN BANK(607105)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1414
(PALOHA BADA)
|
1734003000NRG24180620230057550
|
18/06/2023
|
Sunil
|
1734003WL006042
|
Sunil
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
Sunil
|
INDIAN BANK(607105)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1427
(PALOHA BADA)
|
1734003000NRG24180620230057552
|
18/06/2023
|
Dindayal Pathak
|
1734003WL006042
|
Dindayal Pathak
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
DindayalPathak
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1432
(PALOHA BADA)
|
1734003000NRG24180620230057553
|
18/06/2023
|
Rishi Kumar Gurjar
|
1734003WL006042
|
Rishi Kumar Gurjar
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RishiKumarGurjar
|
INDIAN BANK(607105)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1462
(PALOHA BADA)
|
1734003000NRG24180620230057557
|
18/06/2023
|
Hemlata Kushwaha
|
1734003WL006042
|
Hemlata Kushwaha
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
HemlataKushwaha
|
INDIAN BANK(607105)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1462
(PALOHA BADA)
|
1734003000NRG24180620230057558
|
18/06/2023
|
Praveen
|
1734003WL006042
|
Praveen
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
Praveen
|
INDIAN BANK(607105)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1462
(PALOHA BADA)
|
1734003000NRG24180620230057555
|
18/06/2023
|
ramkumar kushwaha
|
1734003WL006042
|
ramkumar kushwaha
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
ramkumarkushwaha
|
INDIAN BANK(607105)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1462
(PALOHA BADA)
|
1734003000NRG24180620230057556
|
18/06/2023
|
Vaishali Kusvaha
|
1734003WL006042
|
Vaishali Kusvaha
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
VaishaliKusvaha
|
INDIAN BANK(607105)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1498
(PALOHA BADA)
|
1734003000NRG24180620230057560
|
18/06/2023
|
Hemant Gurjar
|
1734003WL006042
|
Hemant Gurjar
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
HemantGurjar
|
INDIAN BANK(607105)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1503
(PALOHA BADA)
|
1734003000NRG24180620230057562
|
18/06/2023
|
Jijjo Bai
|
1734003WL006042
|
Jijjo Bai
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
JijjoBai
|
INDIAN BANK(607105)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1504
(PALOHA BADA)
|
1734003000NRG24180620230057563
|
18/06/2023
|
RAJKUMAR GURJAR
|
1734003WL006042
|
RAJKUMAR GURJAR
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RAJKUMARGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1506
(PALOHA BADA)
|
1734003000NRG24180620230057565
|
18/06/2023
|
LAKHANLAL KUSHWAHA
|
1734003WL006042
|
LAKHANLAL KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316800
|
|
LAKHANLALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1550
(PALOHA BADA)
|
1734003000NRG24180620230057567
|
18/06/2023
|
MANMOHAN KUMAR
|
1734003WL006042
|
MANMOHAN KUMAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316800
|
|
MANMOHANKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1563
(PALOHA BADA)
|
1734003000NRG24180620230057570
|
18/06/2023
|
Baijanti Bai
|
1734003WL006042
|
Baijanti Bai
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
BaijantiBai
|
INDIAN BANK(607105)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1563
(PALOHA BADA)
|
1734003000NRG24180620230057569
|
18/06/2023
|
kaluram kewat
|
1734003WL006042
|
kaluram kewat
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
kaluramkewat
|
INDIAN BANK(607105)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1563
(PALOHA BADA)
|
1734003000NRG24180620230057571
|
18/06/2023
|
Maya Kevat
|
1734003WL006042
|
Maya Kevat
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
MayaKevat
|
INDIAN BANK(607105)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1587
(PALOHA BADA)
|
1734003000NRG24180620230057572
|
18/06/2023
|
Sanjay Gurjar
|
1734003WL006042
|
Sanjay Gurjar
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
SanjayGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1601
(PALOHA BADA)
|
1734003000NRG24180620230057573
|
18/06/2023
|
RAMESHVER GURJAR
|
1734003WL006042
|
RAMESHVER GURJAR
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RAMESHVERGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1806
(PALOHA BADA)
|
1734003000NRG24180620230057576
|
18/06/2023
|
Gajendra Mehra
|
1734003WL006042
|
Gajendra Mehra
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
GajendraMehra
|
INDIAN BANK(607105)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1806
(PALOHA BADA)
|
1734003000NRG24180620230057577
|
18/06/2023
|
PARVATI BAI
|
1734003WL006042
|
PARVATI BAI
|
00176
|
IDIB000P540
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
514316800
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1892
(PALOHA BADA)
|
1734003000NRG24180620230057578
|
18/06/2023
|
Maya Bai
|
1734003WL006042
|
Maya Bai
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
MayaBai
|
INDIAN BANK(607105)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1946
(PALOHA BADA)
|
1734003000NRG24180620230057580
|
18/06/2023
|
Laxmi Bai Gujar
|
1734003WL006042
|
Laxmi Bai Gujar
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
LaxmiBaiGujar
|
INDIAN BANK(607105)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1949
(PALOHA BADA)
|
1734003000NRG24180620230057581
|
18/06/2023
|
LAXMIKANT SHARMA
|
1734003WL006042
|
LAXMIKANT SHARMA
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
LAXMIKANTSHARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1949-A
(PALOHA BADA)
|
1734003000NRG24180620230057582
|
18/06/2023
|
SURYA KANT SHARMA
|
1734003WL006042
|
SURYA KANT SHARMA
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
SURYAKANTSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1950
(PALOHA BADA)
|
1734003000NRG24180620230057583
|
18/06/2023
|
Arvind KUMAR GURJAR
|
1734003WL006042
|
Arvind KUMAR GURJAR
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
ArvindKUMARGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1954
(PALOHA BADA)
|
1734003000NRG24180620230057588
|
18/06/2023
|
BANSH GURJAR
|
1734003WL006042
|
BANSH GURJAR
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
BANSHGURJAR
|
INDIAN BANK(607105)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/343
(PALOHA BADA)
|
1734003000NRG24180620230057595
|
18/06/2023
|
BHAGCHAND PAROCHE
|
1734003WL006042
|
BHAGCHAND PAROCHE
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
BHAGCHANDPAROCHE
|
INDIAN BANK(607105)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/343
(PALOHA BADA)
|
1734003000NRG24180620230057596
|
18/06/2023
|
PINKI BAI
|
1734003WL006042
|
PINKI BAI
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
PINKIBAI
|
INDIAN BANK(607105)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/346
(PALOHA BADA)
|
1734003000NRG24180620230057601
|
18/06/2023
|
PALAK GURJAR
|
1734003WL006042
|
PALAK GURJAR
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
PALAKGURJAR
|
INDIAN BANK(607105)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/346
(PALOHA BADA)
|
1734003000NRG24180620230057600
|
18/06/2023
|
PINKI GURJAR
|
1734003WL006042
|
PINKI GURJAR
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
PINKIGURJAR
|
INDIAN BANK(607105)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/346
(PALOHA BADA)
|
1734003000NRG24180620230057599
|
18/06/2023
|
SARITA BAI GURJAR
|
1734003WL006042
|
SARITA BAI GURJAR
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
SARITABAIGURJAR
|
INDIAN BANK(607105)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/346
(PALOHA BADA)
|
1734003000NRG24180620230057598
|
18/06/2023
|
SHALAKRAM GUJAR
|
1734003WL006042
|
SHALAKRAM GUJAR
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
SHALAKRAMGUJAR
|
INDIAN BANK(607105)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/365
(PALOHA BADA)
|
1734003000NRG24180620230057602
|
18/06/2023
|
MAANSINGH KUSHWAHA
|
1734003WL006042
|
MAANSINGH KUSHWAHA
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
MAANSINGHKUSHWAHA
|
INDIAN BANK(607105)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/586
(PALOHA BADA)
|
1734003000NRG24180620230057604
|
18/06/2023
|
Muneem
|
1734003WL006042
|
Muneem
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
Muneem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/642
(PALOHA BADA)
|
1734003000NRG24180620230057605
|
18/06/2023
|
BALMUKUND
|
1734003WL006042
|
BALMUKUND
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
BALMUKUND
|
INDIAN BANK(607105)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/642
(PALOHA BADA)
|
1734003000NRG24180620230057606
|
18/06/2023
|
GEETA KHANTAL
|
1734003WL006042
|
GEETA KHANTAL
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
GEETAKHANTAL
|
INDIAN BANK(607105)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/642
(PALOHA BADA)
|
1734003000NRG24180620230057607
|
18/06/2023
|
kuldeep
|
1734003WL006042
|
kuldeep
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/767
(PALOHA BADA)
|
1734003000NRG24180620230057610
|
18/06/2023
|
RAMETI BAI
|
1734003WL006042
|
RAMETI BAI
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RAMETIBAI
|
INDIAN BANK(607105)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/781
(PALOHA BADA)
|
1734003000NRG24180620230057611
|
18/06/2023
|
ARUN KUMAR
|
1734003WL006042
|
ARUN KUMAR
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
ARUNKUMAR
|
INDIAN BANK(607105)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/781
(PALOHA BADA)
|
1734003000NRG24180620230057612
|
18/06/2023
|
SUMAN BAI
|
1734003WL006042
|
SUMAN BAI
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/837
(PALOHA BADA)
|
1734003000NRG24180620230057614
|
18/06/2023
|
Krishana kant Kushwaha
|
1734003WL006042
|
Krishana kant Kushwaha
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
KrishanakantKushwaha
|
INDIAN BANK(607105)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/977
(PALOHA BADA)
|
1734003000NRG24180620230057616
|
18/06/2023
|
nabeeta gupta
|
1734003WL006042
|
nabeeta gupta
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
nabeetagupta
|
INDIAN BANK(607105)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/977
(PALOHA BADA)
|
1734003000NRG24180620230057615
|
18/06/2023
|
sanjay
|
1734003WL006042
|
sanjay
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
sanjay
|
INDIAN BANK(607105)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/99
(PALOHA BADA)
|
1734003000NRG24180620230057617
|
18/06/2023
|
BABU HARIJAN
|
1734003WL006042
|
BABU HARIJAN
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
BABUHARIJAN
|
INDIAN BANK(607105)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/99
(PALOHA BADA)
|
1734003000NRG24180620230057618
|
18/06/2023
|
BHAGVATEE BAI AHIRWAR
|
1734003WL006042
|
BHAGVATEE BAI AHIRWAR
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
BHAGVATEEBAIAHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131053
|
131053
|
|
|
|
|
|
|
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/540
(NADNER)
|
1734003046NRG24170620230057395
|
18/06/2023
|
HALKI BAI
|
1734003046WL006035
|
HALKI BAI
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
HALKIBAI
|
RATNAKAR BANK(607393)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/586-A
(NADNER)
|
1734003046NRG24170620230057396
|
18/06/2023
|
USHA BAI AHIRWAR
|
1734003046WL006035
|
USHA BAI AHIRWAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
USHABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/586-A
(NADNER)
|
1734003046NRG24170620230057397
|
18/06/2023
|
USHA BAI AHIRWAR
|
1734003046WL006035
|
USHA BAI AHIRWAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
USHABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1955
(PALOHA BADA)
|
1734003000NRG24180620230057589
|
18/06/2023
|
Nishant Sahu
|
1734003WL006042
|
Nishant Sahu
|
00354
|
PUNB0497100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
NishantSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1307
(PALOHA BADA)
|
1734003000NRG24180620230057544
|
18/06/2023
|
Rajendra Singh Gujar
|
1734003WL006042
|
Rajendra Singh Gujar
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RajendraSinghGujar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1951
(PALOHA BADA)
|
1734003000NRG24180620230057584
|
18/06/2023
|
Shubham Kumar Sahu
|
1734003WL006042
|
Shubham Kumar Sahu
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
ShubhamKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1007
(TUMADA)
|
1734003017NRG24170620230057401
|
18/06/2023
|
JAGDEESH MIRDHA
|
1734003017WL006037
|
JAGDEESH MIRDHA
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316800
|
|
JAGDEESHMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1084
(TUMADA)
|
1734003017NRG24170620230057412
|
18/06/2023
|
BHAGIRATH PATEL
|
1734003017WL006037
|
BHAGIRATH PATEL
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/06/2023
|
|
514316800
|
|
BHAGIRATHPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 10-A
(PALOHA BADA)
|
1734003000NRG24180620230057495
|
18/06/2023
|
ASHOK KUSHWAHA
|
1734003WL006042
|
ASHOK KUSHWAHA
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
ASHOKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 365-C
(PALOHA BADA)
|
1734003000NRG24180620230057502
|
18/06/2023
|
DINESHKUMAR KUSHWAHA
|
1734003WL006042
|
DINESHKUMAR KUSHWAHA
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
DINESHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/122
(PALOHA BADA)
|
1734003000NRG24180620230057536
|
18/06/2023
|
GEETA MEHRA
|
1734003WL006042
|
GEETA MEHRA
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
GEETAMEHRA
|
INDIAN BANK(607105)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1222
(PALOHA BADA)
|
1734003000NRG24180620230057538
|
18/06/2023
|
PUSPA BAI KUSHWAHA
|
1734003WL006042
|
PUSPA BAI KUSHWAHA
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
PUSPABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1222
(PALOHA BADA)
|
1734003000NRG24180620230057537
|
18/06/2023
|
ROHIT KUSHWAHA
|
1734003WL006042
|
ROHIT KUSHWAHA
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
ROHITKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1951
(PALOHA BADA)
|
1734003000NRG24180620230057585
|
18/06/2023
|
Sourabh Kumar Sahu
|
1734003WL006042
|
Sourabh Kumar Sahu
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
SourabhKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1952
(PALOHA BADA)
|
1734003000NRG24180620230057586
|
18/06/2023
|
Rishabh Kumar Sahu
|
1734003WL006042
|
Rishabh Kumar Sahu
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RishabhKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1952-A
(PALOHA BADA)
|
1734003000NRG24180620230057587
|
18/06/2023
|
Deepak Kumar Sahu
|
1734003WL006042
|
Deepak Kumar Sahu
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
DeepakKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1003
(TUMADA)
|
1734003017NRG24170620230057400
|
18/06/2023
|
BHAGWAN SINGH KUSHWAHA
|
1734003017WL006037
|
BHAGWAN SINGH KUSHWAHA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316800
|
|
BHAGWANSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1070
(TUMADA)
|
1734003017NRG24170620230057402
|
18/06/2023
|
RATANSINGH KIRAR
|
1734003017WL006037
|
RATANSINGH KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316800
|
|
RATANSINGHKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1070
(TUMADA)
|
1734003017NRG24170620230057403
|
18/06/2023
|
SAVITRI BAI KIRAR
|
1734003017WL006037
|
SAVITRI BAI KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316800
|
|
SAVITRIBAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1071
(TUMADA)
|
1734003017NRG24170620230057404
|
18/06/2023
|
SHARDA BAI KIRAR
|
1734003017WL006037
|
SHARDA BAI KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316800
|
|
SHARDABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1073
(TUMADA)
|
1734003017NRG24170620230057405
|
18/06/2023
|
TEEKARAM KHEMARIYA
|
1734003017WL006037
|
TEEKARAM KHEMARIYA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316800
|
|
TEEKARAMKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1073
(TUMADA)
|
1734003017NRG24170620230057406
|
18/06/2023
|
Teekaram Khemriya
|
1734003017WL006037
|
Teekaram Khemriya
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316800
|
|
TeekaramKhemriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1075
(TUMADA)
|
1734003017NRG24170620230057407
|
18/06/2023
|
HEM PRAKASH KHEMARIYA
|
1734003017WL006037
|
HEM PRAKASH KHEMARIYA
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514316800
|
|
HEMPRAKASHKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1076
(TUMADA)
|
1734003017NRG24170620230057408
|
18/06/2023
|
MUKESH KUMAR PATEL
|
1734003017WL006037
|
MUKESH KUMAR PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316800
|
|
MUKESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1077
(TUMADA)
|
1734003017NRG24170620230057409
|
18/06/2023
|
ATAR SINGH PATEL
|
1734003017WL006037
|
ATAR SINGH PATEL
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514316800
|
|
ATARSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1081
(TUMADA)
|
1734003017NRG24170620230057410
|
18/06/2023
|
MOHANLAL HARIJAN
|
1734003017WL006037
|
MOHANLAL HARIJAN
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514316800
|
|
MOHANLALHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1081
(TUMADA)
|
1734003017NRG24170620230057411
|
18/06/2023
|
RAMPYARI HARIJAN
|
1734003017WL006037
|
RAMPYARI HARIJAN
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514316800
|
|
RAMPYARIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1084
(TUMADA)
|
1734003017NRG24170620230057413
|
18/06/2023
|
LAXMI BAI KIRAR
|
1734003017WL006037
|
LAXMI BAI KIRAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514316800
|
|
LAXMIBAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1085
(TUMADA)
|
1734003017NRG24170620230057414
|
18/06/2023
|
SANGEETA BAI KHEMARIYA
|
1734003017WL006037
|
SANGEETA BAI KHEMARIYA
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514316800
|
|
SANGEETABAIKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/117
(TUMADA)
|
1734003017NRG24170620230057415
|
18/06/2023
|
rajaram
|
1734003017WL006037
|
rajaram
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514316800
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/279
(TUMADA)
|
1734003017NRG24170620230057416
|
18/06/2023
|
BHURI BAI KUSHWAHA
|
1734003017WL006037
|
BHURI BAI KUSHWAHA
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514316800
|
|
BHURIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/715
(TUMADA)
|
1734003017NRG24170620230057417
|
18/06/2023
|
UMA SHANKER PATEL
|
1734003017WL006037
|
UMA SHANKER PATEL
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514316800
|
|
UMASHANKERPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/953
(TUMADA)
|
1734003017NRG24170620230057418
|
18/06/2023
|
pinki
|
1734003017WL006037
|
pinki
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514316800
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 365-B
(PALOHA BADA)
|
1734003000NRG24180620230057500
|
18/06/2023
|
AJEET KUMAR KUSHWAHA
|
1734003WL006042
|
AJEET KUMAR KUSHWAHA
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
AJEETKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1131
(PALOHA BADA)
|
1734003000NRG24180620230057523
|
18/06/2023
|
Prince Sahu
|
1734003WL006042
|
Prince Sahu
|
00662
|
BDBL0001421
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
PrinceSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1302
(PALOHA BADA)
|
1734003000NRG24180620230057542
|
18/06/2023
|
RAHUL GHOSHI
|
1734003WL006042
|
RAHUL GHOSHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
RAHULGHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1342
(PALOHA BADA)
|
1734003000NRG24180620230057546
|
18/06/2023
|
Tula Ram
|
1734003WL006042
|
Tula Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316800
|
|
TulaRam
|
UNION BANK OF INDIA(508500)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1504
(PALOHA BADA)
|
1734003000NRG24180620230057564
|
18/06/2023
|
LAXMI GURJAR
|
1734003WL006042
|
LAXMI GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316800
|
|
LAXMIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187850
|
187850
|
|
|
|
|
|
|
|