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-34-003-014-001/399 (MADGULA)
|
1734003014NRG24010720230085833
|
03/07/2023
|
PAPPU SINGH SO GOPAL
|
1734003014WL008049
|
PAPPU SINGH SO GOPAL
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
PAPPUSINGHSOGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/445 (MADGULA)
|
1734003014NRG24010720230085894
|
03/07/2023
|
SUMAN BAI WO SEETARAM
|
1734003014WL008053
|
SUMAN BAI WO SEETARAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SUMANBAIWOSEETARAM
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/425 (BAGDRA)
|
1734003030NRG24290620230080263
|
03/07/2023
|
mukesh
|
1734003030WL007727
|
mukesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
mukesh
|
BANK OF INDIA(508505)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/455 (BAGDRA)
|
1734003030NRG24030720230087841
|
03/07/2023
|
hariom
|
1734003030WL008239
|
hariom
|
00045
|
BARB0GADARW
|
221
|
221
|
Processed
|
11/07/2023
|
|
799648528
|
|
hariom
|
BANK OF BARODA(606985)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/348 (GARDHA)
|
1734003035NRG24020720230087304
|
03/07/2023
|
KASIRAM
|
1734003035WL008189
|
KASIRAM
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
KASIRAM
|
BANK OF BARODA(606985)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/273 (AMGAON CHHOTA)
|
1734003048NRG24020720230087272
|
03/07/2023
|
SUKHDEEN JATAV
|
1734003048WL008182
|
SUKHDEEN JATAV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SUKHDEENJATAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/404 (MADGULA)
|
1734003014NRG24010720230085891
|
03/07/2023
|
LAL SINGH RAJPUT
|
1734003014WL008053
|
LAL SINGH RAJPUT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
LALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/405 (MADGULA)
|
1734003014NRG24010720230085892
|
03/07/2023
|
BHAGIRATH
|
1734003014WL008053
|
BHAGIRATH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
BHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/429 (MADGULA)
|
1734003014NRG24010720230085901
|
03/07/2023
|
SUDAMA PRASAD
|
1734003014WL008054
|
SUDAMA PRASAD
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/07/2023
|
|
799648528
|
|
SUDAMAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/601 (MADGULA)
|
1734003014NRG24010720230085903
|
03/07/2023
|
MANOJ
|
1734003014WL008054
|
MANOJ
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
11/07/2023
|
|
799648528
|
|
MANOJ
|
INDIAN BANK(607105)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/620 (MADGULA)
|
1734003014NRG24010720230085896
|
03/07/2023
|
ISHWARI PRASAD
|
1734003014WL008053
|
ISHWARI PRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
ISHWARIPRASAD
|
BANK OF BARODA(606985)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/683 (MADGULA)
|
1734003014NRG24010720230085850
|
03/07/2023
|
MANMOHAN SINGH
|
1734003014WL008051
|
MANMOHAN SINGH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MANMOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/709 (MADGULA)
|
1734003014NRG24010720230085851
|
03/07/2023
|
CHHTOE RAJA RAJPUT
|
1734003014WL008051
|
CHHTOE RAJA RAJPUT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
CHHTOERAJARAJPUT
|
BANK OF INDIA(508505)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/717 (MADGULA)
|
1734003014NRG24010720230085852
|
03/07/2023
|
RAJPAL SO SANGRAM
|
1734003014WL008051
|
RAJPAL SO SANGRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAJPALSOSANGRAM
|
BANK OF INDIA(508505)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/486 (TEKAPAR)
|
1734003016NRG24010720230086396
|
03/07/2023
|
UMRAJ SINGH AHIRWAR
|
1734003016WL008088
|
UMRAJ SINGH AHIRWAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
UMRAJSINGHAHIRWAR
|
BANK OF INDIA(508505)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/167 (JHIRIYA MATA)
|
1734003023NRG24010720230086494
|
03/07/2023
|
LALJI
|
1734003023WL008091
|
LALJI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/234 (JHIRIYA MATA)
|
1734003023NRG24010720230086506
|
03/07/2023
|
ADHAR
|
1734003023WL008091
|
ADHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
ADHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/252 (BAGDRA)
|
1734003030NRG24030720230087836
|
03/07/2023
|
rajesh kahar
|
1734003030WL008239
|
rajesh kahar
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
11/07/2023
|
|
799648528
|
|
rajeshkahar
|
BANK OF INDIA(508505)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/319 (BAGDRA)
|
1734003030NRG24290620230080272
|
03/07/2023
|
GUDDU
|
1734003030WL007729
|
GUDDU
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
GUDDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/319 (BAGDRA)
|
1734003030NRG24290620230080273
|
03/07/2023
|
KIRAN
|
1734003030WL007729
|
KIRAN
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/322 (BAGDRA)
|
1734003030NRG24290620230080269
|
03/07/2023
|
sandhya
|
1734003030WL007728
|
sandhya
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
sandhya
|
BANK OF INDIA(508505)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/342 (BAGDRA)
|
1734003030NRG24290620230080261
|
03/07/2023
|
premnarayan
|
1734003030WL007727
|
premnarayan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
premnarayan
|
BANK OF BARODA(606985)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/425 (BAGDRA)
|
1734003030NRG24290620230080264
|
03/07/2023
|
fulwar
|
1734003030WL007727
|
fulwar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
fulwar
|
UNION BANK OF INDIA(508500)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/371 (KAJROUTA)
|
1734003042NRG24280620230077747
|
03/07/2023
|
OMPRAKASH MEHRA
|
1734003042WL007545
|
OMPRAKASH MEHRA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
OMPRAKASHMEHRA
|
BANK OF INDIA(508505)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/603 (AMGAON CHHOTA)
|
1734003048NRG24020720230087227
|
03/07/2023
|
UPENDRA KUMAR TINGURIYA
|
1734003048WL008172
|
UPENDRA KUMAR TINGURIYA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
UPENDRAKUMARTINGURIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21449
|
21449
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/447 (TEKAPAR)
|
1734003016NRG24010720230086392
|
03/07/2023
|
BIRENDRA SINGH RAJPUT
|
1734003016WL008088
|
BIRENDRA SINGH RAJPUT
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
BIRENDRASINGHRAJPUT
|
CANARA BANK(508532)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/178 (JHIRIYA MATA)
|
1734003023NRG24010720230086478
|
03/07/2023
|
hanumat
|
1734003023WL008091
|
hanumat
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
hanumat
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/215 (JHIRIYA MATA)
|
1734003023NRG24010720230086502
|
03/07/2023
|
HEERA LAL
|
1734003023WL008091
|
HEERA LAL
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
HEERALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/257 (JHIRIYA MATA)
|
1734003023NRG24010720230086514
|
03/07/2023
|
PIRM BAI
|
1734003023WL008091
|
PIRM BAI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
PIRMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/259 (JHIRIYA MATA)
|
1734003023NRG24010720230086518
|
03/07/2023
|
VHAGCHAND
|
1734003023WL008091
|
VHAGCHAND
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
VHAGCHAND
|
STATE BANK OF INDIA(508548)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/45 (JHIRIYA MATA)
|
1734003023NRG24010720230086540
|
03/07/2023
|
komal
|
1734003023WL008091
|
komal
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/46 (JHIRIYA MATA)
|
1734003023NRG24010720230086542
|
03/07/2023
|
MAKHAN LAL
|
1734003023WL008091
|
MAKHAN LAL
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MAKHANLAL
|
CANARA BANK(508532)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/85 (JHIRIYA MATA)
|
1734003023NRG24010720230086546
|
03/07/2023
|
KEMCHAND
|
1734003023WL008091
|
KEMCHAND
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
KEMCHAND
|
CANARA BANK(508532)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/192 (KAJROUTA)
|
1734003042NRG24280620230077746
|
03/07/2023
|
SANTOSH
|
1734003042WL007545
|
SANTOSH
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/603 (AMGAON CHHOTA)
|
1734003048NRG24020720230087225
|
03/07/2023
|
Devendra kumar Tinguriya
|
1734003048WL008172
|
Devendra kumar Tinguriya
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
DevendrakumarTinguriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/321-A (MADGULA)
|
1734003014NRG24010720230085899
|
03/07/2023
|
Govind
|
1734003014WL008054
|
Govind
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/07/2023
|
|
799648528
|
|
Govind
|
BANK OF BARODA(606985)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/409 (MADGULA)
|
1734003014NRG24010720230085893
|
03/07/2023
|
RAJESH GUPTA
|
1734003014WL008053
|
RAJESH GUPTA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAJESHGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/605 (MADGULA)
|
1734003014NRG24010720230085904
|
03/07/2023
|
GOPAL SINGH
|
1734003014WL008054
|
GOPAL SINGH
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/07/2023
|
|
799648528
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/682 (MADGULA)
|
1734003014NRG24010720230085849
|
03/07/2023
|
SHIV NARAYAN
|
1734003014WL008051
|
SHIV NARAYAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/724 (MADGULA)
|
1734003014NRG24010720230085853
|
03/07/2023
|
SHANKAR SINGH
|
1734003014WL008051
|
SHANKAR SINGH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SHANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/564 (RAMPURA)
|
1734003022NRG24030720230088781
|
03/07/2023
|
Nabab ALI
|
1734003022WL008309
|
Nabab ALI
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
NababALI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/568 (RAMPURA)
|
1734003022NRG24030720230088782
|
03/07/2023
|
NABAB KHA
|
1734003022WL008309
|
NABAB KHA
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
NABABKHA
|
STATE BANK OF INDIA(508548)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/91 (RAMPURA)
|
1734003022NRG24030720230088784
|
03/07/2023
|
Mr. RAFIK ALI
|
1734003022WL008309
|
Mr. RAFIK ALI
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
11/07/2023
|
|
799648528
|
|
Mr.RAFIKALI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/ 82-A (BAGDRA)
|
1734003030NRG24290620230080256
|
03/07/2023
|
SANDEEP
|
1734003030WL007726
|
SANDEEP
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/ 82-B (BAGDRA)
|
1734003030NRG24020720230087391
|
03/07/2023
|
rakesh
|
1734003030WL008206
|
rakesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/ 82-B (BAGDRA)
|
1734003030NRG24020720230087392
|
03/07/2023
|
sarojni
|
1734003030WL008206
|
sarojni
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
sarojni
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/134 (BAGDRA)
|
1734003030NRG24020720230087365
|
03/07/2023
|
kera bai
|
1734003030WL008202
|
kera bai
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799648528
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/134 (BAGDRA)
|
1734003030NRG24020720230087366
|
03/07/2023
|
SHARDA
|
1734003030WL008202
|
SHARDA
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799648528
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/149 (BAGDRA)
|
1734003030NRG24030720230087828
|
03/07/2023
|
hemraj
|
1734003030WL008239
|
hemraj
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
11/07/2023
|
|
799648528
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/149 (BAGDRA)
|
1734003030NRG24030720230087827
|
03/07/2023
|
SORABH
|
1734003030WL008239
|
SORABH
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
SORABH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/154 (BAGDRA)
|
1734003030NRG24020720230087407
|
03/07/2023
|
AMBAR
|
1734003030WL008210
|
AMBAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
AMBAR
|
CENTRAL BANK OF INDIA(607115)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/167 (BAGDRA)
|
1734003030NRG24030720230087831
|
03/07/2023
|
MUKESH
|
1734003030WL008239
|
MUKESH
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
11/07/2023
|
|
799648528
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/167 (BAGDRA)
|
1734003030NRG24030720230087832
|
03/07/2023
|
MUKESH
|
1734003030WL008239
|
MUKESH
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/167 (BAGDRA)
|
1734003030NRG24030720230087829
|
03/07/2023
|
RAMESH
|
1734003030WL008239
|
RAMESH
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/167 (BAGDRA)
|
1734003030NRG24030720230087830
|
03/07/2023
|
RAMESH
|
1734003030WL008239
|
RAMESH
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAMESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/18 (BAGDRA)
|
1734003030NRG24020720230087367
|
03/07/2023
|
EMAL BAI
|
1734003030WL008202
|
EMAL BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
EMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/18 (BAGDRA)
|
1734003030NRG24020720230087368
|
03/07/2023
|
EMAL BAI
|
1734003030WL008202
|
EMAL BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
EMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/200 (BAGDRA)
|
1734003030NRG24030720230087834
|
03/07/2023
|
TEKAM
|
1734003030WL008239
|
TEKAM
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/222 (BAGDRA)
|
1734003030NRG24030720230087864
|
03/07/2023
|
resham
|
1734003030WL008241
|
resham
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
resham
|
CENTRAL BANK OF INDIA(607115)
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/244 (BAGDRA)
|
1734003030NRG24020720230087373
|
03/07/2023
|
malti
|
1734003030WL008203
|
malti
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/244 (BAGDRA)
|
1734003030NRG24020720230087372
|
03/07/2023
|
vishwnath
|
1734003030WL008203
|
vishwnath
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
vishwnath
|
CENTRAL BANK OF INDIA(607115)
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/252 (BAGDRA)
|
1734003030NRG24030720230087837
|
03/07/2023
|
mukesh
|
1734003030WL008239
|
mukesh
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/255 (BAGDRA)
|
1734003030NRG24020720230087378
|
03/07/2023
|
delan
|
1734003030WL008204
|
delan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
delan
|
CENTRAL BANK OF INDIA(607115)
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/258 (BAGDRA)
|
1734003030NRG24020720230087357
|
03/07/2023
|
khet singh
|
1734003030WL008201
|
khet singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
khetsingh
|
CENTRAL BANK OF INDIA(607115)
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/258 (BAGDRA)
|
1734003030NRG24020720230087352
|
03/07/2023
|
khet singh
|
1734003030WL008199
|
khet singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
khetsingh
|
UNION BANK OF INDIA(508500)
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/258 (BAGDRA)
|
1734003030NRG24020720230087358
|
03/07/2023
|
sandhya
|
1734003030WL008201
|
sandhya
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/313 (BAGDRA)
|
1734003030NRG24030720230087866
|
03/07/2023
|
DEEPAK
|
1734003030WL008241
|
DEEPAK
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
11/07/2023
|
|
799648528
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/313 (BAGDRA)
|
1734003030NRG24030720230087867
|
03/07/2023
|
radha bai
|
1734003030WL008241
|
radha bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/356 (BAGDRA)
|
1734003030NRG24030720230087839
|
03/07/2023
|
rukmani
|
1734003030WL008239
|
rukmani
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/379 (BAGDRA)
|
1734003030NRG24020720230087360
|
03/07/2023
|
dasoda
|
1734003030WL008201
|
dasoda
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
dasoda
|
CENTRAL BANK OF INDIA(607115)
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/379 (BAGDRA)
|
1734003030NRG24020720230087359
|
03/07/2023
|
halke
|
1734003030WL008201
|
halke
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/405 (BAGDRA)
|
1734003030NRG24020720230087405
|
03/07/2023
|
ANGOORI
|
1734003030WL008209
|
ANGOORI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
ANGOORI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/405 (BAGDRA)
|
1734003030NRG24020720230087404
|
03/07/2023
|
SANKAR
|
1734003030WL008209
|
SANKAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/416 (BAGDRA)
|
1734003030NRG24030720230087868
|
03/07/2023
|
muliya
|
1734003030WL008241
|
muliya
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
11/07/2023
|
|
799648528
|
|
muliya
|
INDUSIND BANK(607189)
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/425 (BAGDRA)
|
1734003030NRG24290620230080265
|
03/07/2023
|
mamta
|
1734003030WL007727
|
mamta
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/436 (BAGDRA)
|
1734003030NRG24030720230087840
|
03/07/2023
|
birjesh
|
1734003030WL008239
|
birjesh
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
birjesh
|
CENTRAL BANK OF INDIA(607115)
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/442 (BAGDRA)
|
1734003030NRG24020720230087387
|
03/07/2023
|
mohni
|
1734003030WL008205
|
mohni
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
mohni
|
CENTRAL BANK OF INDIA(607115)
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/444 (BAGDRA)
|
1734003030NRG24020720230087379
|
03/07/2023
|
UMA
|
1734003030WL008204
|
UMA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/444 (BAGDRA)
|
1734003030NRG24020720230087381
|
03/07/2023
|
YESWANT
|
1734003030WL008204
|
YESWANT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
YESWANT
|
CENTRAL BANK OF INDIA(607115)
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/452 (BAGDRA)
|
1734003030NRG24020720230087400
|
03/07/2023
|
chanda
|
1734003030WL008208
|
chanda
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/452 (BAGDRA)
|
1734003030NRG24020720230087399
|
03/07/2023
|
Pankaj
|
1734003030WL008208
|
Pankaj
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
Pankaj
|
UNION BANK OF INDIA(508500)
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/455 (BAGDRA)
|
1734003030NRG24030720230087843
|
03/07/2023
|
SHANTI
|
1734003030WL008239
|
SHANTI
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/46 (BAGDRA)
|
1734003030NRG24020720230087374
|
03/07/2023
|
Betibai
|
1734003030WL008203
|
Betibai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
Betibai
|
CENTRAL BANK OF INDIA(607115)
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/46 (BAGDRA)
|
1734003030NRG24020720230087375
|
03/07/2023
|
SUMRAJ
|
1734003030WL008203
|
SUMRAJ
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
SUMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/46 (BAGDRA)
|
1734003030NRG24020720230087376
|
03/07/2023
|
UMA
|
1734003030WL008203
|
UMA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/467 (BAGDRA)
|
1734003030NRG24290620230080271
|
03/07/2023
|
premnarayan
|
1734003030WL007728
|
premnarayan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/512 (BAGDRA)
|
1734003030NRG24020720230087382
|
03/07/2023
|
Om ji
|
1734003030WL008204
|
Om ji
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
Omji
|
CENTRAL BANK OF INDIA(607115)
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/512 (BAGDRA)
|
1734003030NRG24020720230087383
|
03/07/2023
|
POOJA
|
1734003030WL008204
|
POOJA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/527 (BAGDRA)
|
1734003030NRG24020720230087364
|
03/07/2023
|
bhojraj
|
1734003030WL008201
|
bhojraj
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
bhojraj
|
CENTRAL BANK OF INDIA(607115)
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/527 (BAGDRA)
|
1734003030NRG24020720230087362
|
03/07/2023
|
BHURI
|
1734003030WL008201
|
BHURI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/527 (BAGDRA)
|
1734003030NRG24020720230087363
|
03/07/2023
|
durgesh
|
1734003030WL008201
|
durgesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/85 (BAGDRA)
|
1734003030NRG24030720230087844
|
03/07/2023
|
bhagvandash
|
1734003030WL008239
|
bhagvandash
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
bhagvandash
|
CENTRAL BANK OF INDIA(607115)
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/85 (BAGDRA)
|
1734003030NRG24030720230087845
|
03/07/2023
|
dasoda bai
|
1734003030WL008239
|
dasoda bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
dasodabai
|
CENTRAL BANK OF INDIA(607115)
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/95 (BAGDRA)
|
1734003030NRG24030720230087870
|
03/07/2023
|
baijanti
|
1734003030WL008241
|
baijanti
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
11/07/2023
|
|
799648528
|
|
baijanti
|
UNION BANK OF INDIA(508500)
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/95 (BAGDRA)
|
1734003030NRG24030720230087869
|
03/07/2023
|
GYANI
|
1734003030WL008241
|
GYANI
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
GYANI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/95 (BAGDRA)
|
1734003030NRG24030720230087871
|
03/07/2023
|
SUKHRAM
|
1734003030WL008241
|
SUKHRAM
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/ 3-A (BAGDRA)
|
1734003030NRG24290620230080257
|
03/07/2023
|
RAMSINGH
|
1734003030WL007726
|
RAMSINGH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/ 8-C (BAGDRA)
|
1734003030NRG24020720230087394
|
03/07/2023
|
LALCHAND
|
1734003030WL008206
|
LALCHAND
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/27 (BAGDRA)
|
1734003030NRG24030720230087787
|
03/07/2023
|
Nanhe
|
1734003030WL008237
|
Nanhe
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
Nanhe
|
CENTRAL BANK OF INDIA(607115)
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/420 (GARDHA)
|
1734003035NRG24020720230087305
|
03/07/2023
|
NAJAR SINGH
|
1734003035WL008190
|
NAJAR SINGH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
NAJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/580 (GARDHA)
|
1734003035NRG24020720230087307
|
03/07/2023
|
DASHODA JATAV
|
1734003035WL008191
|
DASHODA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
DASHODAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/87 (GARDHA)
|
1734003035NRG24020720230087310
|
03/07/2023
|
shivkumar
|
1734003035WL008193
|
shivkumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/109 (KAJROUTA)
|
1734003042NRG24280620230077744
|
03/07/2023
|
SANJAY KUMAR DHANAK
|
1734003042WL007545
|
SANJAY KUMAR DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SANJAYKUMARDHANAK
|
BANK OF INDIA(508505)
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/126 (AMGAON CHHOTA)
|
1734003048NRG24020720230086928
|
03/07/2023
|
PARMANAND VERMA
|
1734003048WL008139
|
PARMANAND VERMA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
PARMANANDVERMA
|
CENTRAL BANK OF INDIA(607115)
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/126 (AMGAON CHHOTA)
|
1734003048NRG24020720230086929
|
03/07/2023
|
PARMANAND VERMA
|
1734003048WL008139
|
PARMANAND VERMA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
PARMANANDVERMA
|
PUNJAB NATIONAL BANK(508568)
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/329 (AMGAON CHHOTA)
|
1734003048NRG24020720230087267
|
03/07/2023
|
Munna Lal
|
1734003048WL008181
|
Munna Lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
MunnaLal
|
CENTRAL BANK OF INDIA(607115)
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/452 (AMGAON CHHOTA)
|
1734003048NRG24020720230087233
|
03/07/2023
|
Hakki bai lodhi
|
1734003048WL008174
|
Hakki bai lodhi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
Hakkibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/474 (AMGAON CHHOTA)
|
1734003048NRG24020720230087258
|
03/07/2023
|
Ramakant verma
|
1734003048WL008178
|
Ramakant verma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
Ramakantverma
|
UNION BANK OF INDIA(508500)
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/796 (AMGAON CHHOTA)
|
1734003048NRG24020720230087234
|
03/07/2023
|
pitam prasad
|
1734003048WL008174
|
pitam prasad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
pitamprasad
|
CENTRAL BANK OF INDIA(607115)
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/796 (AMGAON CHHOTA)
|
1734003048NRG24020720230087235
|
03/07/2023
|
pitam prasad
|
1734003048WL008174
|
pitam prasad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
pitamprasad
|
PUNJAB NATIONAL BANK(508568)
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/838 (AMGAON CHHOTA)
|
1734003048NRG24020720230086931
|
03/07/2023
|
Devka Bai Verma
|
1734003048WL008139
|
Devka Bai Verma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
DevkaBaiVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73163
|
73163
|
|
|
|
|
|
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/614 (SIRSIRI)
|
1734003001NRG24030720230087850
|
03/07/2023
|
LAXMAN SINGH RAJPUT
|
1734003001WL008240
|
LAXMAN SINGH RAJPUT
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
LAXMANSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/687 (SIRSIRI)
|
1734003001NRG24030720230087857
|
03/07/2023
|
GOPILAL HARIJAN
|
1734003001WL008240
|
GOPILAL HARIJAN
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
GOPILALHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/185 (TEKAPAR)
|
1734003016NRG24010720230086389
|
03/07/2023
|
MR SHIVKUMAR RAJPUT
|
1734003016WL008088
|
MR SHIVKUMAR RAJPUT
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MRSHIVKUMARRAJPUT
|
CANARA BANK(508532)
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/49 (JHIRIYA MATA)
|
1734003023NRG24010720230086484
|
03/07/2023
|
gulab
|
1734003023WL008091
|
gulab
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/158 (JHIRIYA MATA)
|
1734003023NRG24010720230086491
|
03/07/2023
|
BATI BAI
|
1734003023WL008091
|
BATI BAI
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
BATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/158 (JHIRIYA MATA)
|
1734003023NRG24010720230086490
|
03/07/2023
|
KAMTA PRASAD
|
1734003023WL008091
|
KAMTA PRASAD
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
KAMTAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/215 (JHIRIYA MATA)
|
1734003023NRG24010720230086501
|
03/07/2023
|
FHOOLA BAI
|
1734003023WL008091
|
FHOOLA BAI
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
FHOOLABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/320 (JHIRIYA MATA)
|
1734003023NRG24010720230086525
|
03/07/2023
|
bineta
|
1734003023WL008091
|
bineta
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
bineta
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/33 (JHIRIYA MATA)
|
1734003023NRG24010720230086528
|
03/07/2023
|
TERAT
|
1734003023WL008091
|
TERAT
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
TERAT
|
STATE BANK OF INDIA(508548)
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/332 (JHIRIYA MATA)
|
1734003023NRG24010720230086530
|
03/07/2023
|
MADAN
|
1734003023WL008091
|
MADAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/345 (JHIRIYA MATA)
|
1734003023NRG24010720230086537
|
03/07/2023
|
kuman
|
1734003023WL008091
|
kuman
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
kuman
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/ 47-A (BAGDRA)
|
1734003030NRG24020720230087401
|
03/07/2023
|
mansingh
|
1734003030WL008209
|
mansingh
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/141 (DETPON)
|
1734003037NRG24020720230087705
|
03/07/2023
|
MUNNALAL AHIRWAR
|
1734003037WL008227
|
MUNNALAL AHIRWAR
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
MUNNALALAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/144 (DETPON)
|
1734003037NRG24020720230087707
|
03/07/2023
|
BHANMATI AHIRWAR
|
1734003037WL008227
|
BHANMATI AHIRWAR
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
BHANMATIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/144 (DETPON)
|
1734003037NRG24020720230087706
|
03/07/2023
|
KHUMAN SINGH HARIJAN
|
1734003037WL008227
|
KHUMAN SINGH HARIJAN
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
KHUMANSINGHHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/22 (DETPON)
|
1734003037NRG24020720230087716
|
03/07/2023
|
HARISINGH
|
1734003037WL008227
|
HARISINGH
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/474 (AMGAON CHHOTA)
|
1734003048NRG24020720230087256
|
03/07/2023
|
CHHOTE LAL VERMA
|
1734003048WL008178
|
CHHOTE LAL VERMA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
CHHOTELALVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/474 (AMGAON CHHOTA)
|
1734003048NRG24020720230087257
|
03/07/2023
|
SABBI BAI
|
1734003048WL008178
|
SABBI BAI
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SABBIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/406 (TEKAPAR)
|
1734003016NRG24010720230086390
|
03/07/2023
|
Mr SHER SINGH RAJPUT
|
1734003016WL008088
|
Mr SHER SINGH RAJPUT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MrSHERSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/419 (TEKAPAR)
|
1734003016NRG24010720230086391
|
03/07/2023
|
Mr GEETA BAI SHRIVAS
|
1734003016WL008088
|
Mr GEETA BAI SHRIVAS
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MrGEETABAISHRIVAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/208-B (DAHALWADA)
|
1734003047NRG24010720230086555
|
03/07/2023
|
lata mehra
|
1734003047WL008093
|
lata mehra
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
latamehra
|
PUNJAB NATIONAL BANK(508568)
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/309-A (DAHALWADA)
|
1734003047NRG24020720230086619
|
03/07/2023
|
Uma visvkarma
|
1734003047WL008114
|
Uma visvkarma
|
00354
|
PUNB0139200
|
306
|
306
|
Processed
|
11/07/2023
|
|
799648528
|
|
Umavisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/320 (DAHALWADA)
|
1734003047NRG24020720230086620
|
03/07/2023
|
maneesh
|
1734003047WL008114
|
maneesh
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
11/07/2023
|
|
799648528
|
|
maneesh
|
PUNJAB NATIONAL BANK(508568)
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/367 (DAHALWADA)
|
1734003047NRG24010720230086556
|
03/07/2023
|
GEETA
|
1734003047WL008093
|
GEETA
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/374 (DAHALWADA)
|
1734003047NRG24020720230086621
|
03/07/2023
|
neelesh
|
1734003047WL008114
|
neelesh
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385 (DAHALWADA)
|
1734003047NRG24010720230086557
|
03/07/2023
|
gopal
|
1734003047WL008093
|
gopal
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/466-A (DAHALWADA)
|
1734003047NRG24020720230086622
|
03/07/2023
|
mukesh
|
1734003047WL008114
|
mukesh
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
11/07/2023
|
|
799648528
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/552 (DAHALWADA)
|
1734003047NRG24020720230086624
|
03/07/2023
|
omprakash
|
1734003047WL008114
|
omprakash
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/10 (AMGAON CHHOTA)
|
1734003048NRG24010720230086568
|
03/07/2023
|
BIRIYA BAI
|
1734003048WL008096
|
BIRIYA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1001 (AMGAON CHHOTA)
|
1734003048NRG24020720230087262
|
03/07/2023
|
mukesh jatav
|
1734003048WL008180
|
mukesh jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
mukeshjatav
|
PUNJAB NATIONAL BANK(508568)
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1002 (AMGAON CHHOTA)
|
1734003048NRG24020720230087264
|
03/07/2023
|
VIPIN JATAV
|
1734003048WL008181
|
VIPIN JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
VIPINJATAV
|
PUNJAB NATIONAL BANK(508568)
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1003 (AMGAON CHHOTA)
|
1734003048NRG24020720230087271
|
03/07/2023
|
MONU JATAV
|
1734003048WL008182
|
MONU JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MONUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1005 (AMGAON CHHOTA)
|
1734003048NRG24020720230087237
|
03/07/2023
|
DAYAVATI JATAV
|
1734003048WL008175
|
DAYAVATI JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
DAYAVATIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1006 (AMGAON CHHOTA)
|
1734003048NRG24020720230087222
|
03/07/2023
|
RAMSWRUP JATAV
|
1734003048WL008171
|
RAMSWRUP JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAMSWRUPJATAV
|
PUNJAB NATIONAL BANK(508568)
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1009 (AMGAON CHHOTA)
|
1734003048NRG24020720230087231
|
03/07/2023
|
vishram prajapati
|
1734003048WL008174
|
vishram prajapati
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
vishramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1065 (AMGAON CHHOTA)
|
1734003048NRG24020720230087266
|
03/07/2023
|
HEMLATA JATAV
|
1734003048WL008181
|
HEMLATA JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
HEMLATAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1065 (AMGAON CHHOTA)
|
1734003048NRG24020720230087265
|
03/07/2023
|
SATYANARAYAN JATAV
|
1734003048WL008181
|
SATYANARAYAN JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SATYANARAYANJATAV
|
PUNJAB NATIONAL BANK(508568)
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/176 (AMGAON CHHOTA)
|
1734003048NRG24020720230087455
|
03/07/2023
|
DASHODA BAI
|
1734003048WL008215
|
DASHODA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
DASHODABAI
|
PUNJAB NATIONAL BANK(508568)
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/18 (AMGAON CHHOTA)
|
1734003048NRG24020720230087241
|
03/07/2023
|
SUNDER BAI
|
1734003048WL008176
|
SUNDER BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SUNDERBAI
|
PUNJAB NATIONAL BANK(508568)
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/238 (AMGAON CHHOTA)
|
1734003048NRG24020720230087238
|
03/07/2023
|
RAGHUVEER
|
1734003048WL008175
|
RAGHUVEER
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/239 (AMGAON CHHOTA)
|
1734003048NRG24010720230086561
|
03/07/2023
|
basant
|
1734003048WL008095
|
basant
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
basant
|
STATE BANK OF INDIA(508548)
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/244 (AMGAON CHHOTA)
|
1734003048NRG24020720230087250
|
03/07/2023
|
SHANTI BAI
|
1734003048WL008177
|
SHANTI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/273 (AMGAON CHHOTA)
|
1734003048NRG24020720230087228
|
03/07/2023
|
GUDDI BAI
|
1734003048WL008173
|
GUDDI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/274 (AMGAON CHHOTA)
|
1734003048NRG24010720230086569
|
03/07/2023
|
JIJJO BAI
|
1734003048WL008096
|
JIJJO BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
JIJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/315 (AMGAON CHHOTA)
|
1734003048NRG24020720230087277
|
03/07/2023
|
CHOTELAL
|
1734003048WL008183
|
CHOTELAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/319 (AMGAON CHHOTA)
|
1734003048NRG24020720230087242
|
03/07/2023
|
DHANNU
|
1734003048WL008176
|
DHANNU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
DHANNU
|
PUNJAB NATIONAL BANK(508568)
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/351 (AMGAON CHHOTA)
|
1734003048NRG24020720230087269
|
03/07/2023
|
shanti bai
|
1734003048WL008181
|
shanti bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/351 (AMGAON CHHOTA)
|
1734003048NRG24020720230087268
|
03/07/2023
|
VISHNU
|
1734003048WL008181
|
VISHNU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/379 (AMGAON CHHOTA)
|
1734003048NRG24010720230086562
|
03/07/2023
|
BAIJNATH
|
1734003048WL008095
|
BAIJNATH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/379 (AMGAON CHHOTA)
|
1734003048NRG24010720230086563
|
03/07/2023
|
GUDDI BAI
|
1734003048WL008095
|
GUDDI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/386 (AMGAON CHHOTA)
|
1734003048NRG24020720230087259
|
03/07/2023
|
DROPTI BAI JJATAV
|
1734003048WL008179
|
DROPTI BAI JJATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
DROPTIBAIJJATAV
|
PUNJAB NATIONAL BANK(508568)
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/393 (AMGAON CHHOTA)
|
1734003048NRG24020720230087229
|
03/07/2023
|
KUSUM BAI
|
1734003048WL008173
|
KUSUM BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
KUSUMBAI
|
INDUSIND BANK(607189)
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/444 (AMGAON CHHOTA)
|
1734003048NRG24020720230087252
|
03/07/2023
|
HEMLATA
|
1734003048WL008177
|
HEMLATA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/452 (AMGAON CHHOTA)
|
1734003048NRG24020720230087232
|
03/07/2023
|
KEHAR SINGH LODHI
|
1734003048WL008174
|
KEHAR SINGH LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
KEHARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/463 (AMGAON CHHOTA)
|
1734003048NRG24020720230087239
|
03/07/2023
|
RAVISHANKER JATAV
|
1734003048WL008175
|
RAVISHANKER JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAVISHANKERJATAV
|
PUNJAB NATIONAL BANK(508568)
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/503 (AMGAON CHHOTA)
|
1734003048NRG24020720230087460
|
03/07/2023
|
RAKESH KUMAR SHARMA
|
1734003048WL008218
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAKESHKUMARSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/503 (AMGAON CHHOTA)
|
1734003048NRG24020720230087459
|
03/07/2023
|
Saroj
|
1734003048WL008218
|
Saroj
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/553 (AMGAON CHHOTA)
|
1734003048NRG24020720230087261
|
03/07/2023
|
gomti jatav
|
1734003048WL008179
|
gomti jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
gomtijatav
|
PUNJAB NATIONAL BANK(508568)
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/553 (AMGAON CHHOTA)
|
1734003048NRG24020720230087260
|
03/07/2023
|
vinod jatav
|
1734003048WL008179
|
vinod jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
vinodjatav
|
PUNJAB NATIONAL BANK(508568)
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/568 (AMGAON CHHOTA)
|
1734003048NRG24020720230087457
|
03/07/2023
|
ANIL JATAV
|
1734003048WL008217
|
ANIL JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
ANILJATAV
|
PUNJAB NATIONAL BANK(508568)
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/568 (AMGAON CHHOTA)
|
1734003048NRG24020720230087458
|
03/07/2023
|
HIRA BAI
|
1734003048WL008217
|
HIRA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
HIRABAI
|
PUNJAB NATIONAL BANK(508568)
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/58 (AMGAON CHHOTA)
|
1734003048NRG24010720230086564
|
03/07/2023
|
PRATIBHA MIRDHA
|
1734003048WL008095
|
PRATIBHA MIRDHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
PRATIBHAMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/64 (AMGAON CHHOTA)
|
1734003048NRG24020720230087280
|
03/07/2023
|
SHAKUN BAI
|
1734003048WL008185
|
SHAKUN BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SHAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/76 (AMGAON CHHOTA)
|
1734003048NRG24020720230087253
|
03/07/2023
|
HALKE BHAIIYA JATAV
|
1734003048WL008177
|
HALKE BHAIIYA JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
HALKEBHAIIYAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/76 (AMGAON CHHOTA)
|
1734003048NRG24020720230087254
|
03/07/2023
|
HALKI BAI HARIJAN
|
1734003048WL008177
|
HALKI BAI HARIJAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
HALKIBAIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/804 (AMGAON CHHOTA)
|
1734003048NRG24020720230087244
|
03/07/2023
|
rita bai verma
|
1734003048WL008176
|
rita bai verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
ritabaiverma
|
PUNJAB NATIONAL BANK(508568)
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/840 (AMGAON CHHOTA)
|
1734003048NRG24020720230087245
|
03/07/2023
|
DHANI RAM
|
1734003048WL008176
|
DHANI RAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/840 (AMGAON CHHOTA)
|
1734003048NRG24020720230087246
|
03/07/2023
|
DHANIRAM VERMA
|
1734003048WL008176
|
DHANIRAM VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
DHANIRAMVERMA
|
PUNJAB NATIONAL BANK(508568)
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/840 (AMGAON CHHOTA)
|
1734003048NRG24020720230087247
|
03/07/2023
|
KRISHNA KUMAR VERMA
|
1734003048WL008176
|
KRISHNA KUMAR VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
KRISHNAKUMARVERMA
|
PUNJAB NATIONAL BANK(508568)
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/864 (AMGAON CHHOTA)
|
1734003048NRG24010720230086566
|
03/07/2023
|
MAYA BAI
|
1734003048WL008095
|
MAYA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/908 (AMGAON CHHOTA)
|
1734003048NRG24020720230087240
|
03/07/2023
|
ASHOK VERMA
|
1734003048WL008175
|
ASHOK VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
ASHOKVERMA
|
PUNJAB NATIONAL BANK(508568)
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/942 (AMGAON CHHOTA)
|
1734003048NRG24020720230086932
|
03/07/2023
|
RAJESH RAJAK
|
1734003048WL008139
|
RAJESH RAJAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAJESHRAJAK
|
BANK OF INDIA(508505)
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/952 (AMGAON CHHOTA)
|
1734003048NRG24020720230087281
|
03/07/2023
|
HEMANT MIRDHA
|
1734003048WL008186
|
HEMANT MIRDHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
HEMANTMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/952 (AMGAON CHHOTA)
|
1734003048NRG24020720230087282
|
03/07/2023
|
VINITA
|
1734003048WL008186
|
VINITA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
VINITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/963 (AMGAON CHHOTA)
|
1734003048NRG24020720230087274
|
03/07/2023
|
RAJESH KUMAR
|
1734003048WL008182
|
RAJESH KUMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/967 (AMGAON CHHOTA)
|
1734003048NRG24020720230087248
|
03/07/2023
|
HEMANT KUMAR JATAV
|
1734003048WL008176
|
HEMANT KUMAR JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
HEMANTKUMARJATAV
|
PUNJAB NATIONAL BANK(508568)
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/967 (AMGAON CHHOTA)
|
1734003048NRG24020720230087249
|
03/07/2023
|
SEEMA BAI JATAV
|
1734003048WL008176
|
SEEMA BAI JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SEEMABAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/975 (AMGAON CHHOTA)
|
1734003048NRG24020720230087270
|
03/07/2023
|
NARENDR KUMAR JATOV
|
1734003048WL008181
|
NARENDR KUMAR JATOV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
NARENDRKUMARJATOV
|
PUNJAB NATIONAL BANK(508568)
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/989 (AMGAON CHHOTA)
|
1734003048NRG24020720230087263
|
03/07/2023
|
MUNNI JATAV
|
1734003048WL008180
|
MUNNI JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MUNNIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/992 (AMGAON CHHOTA)
|
1734003048NRG24020720230087275
|
03/07/2023
|
bhuri bai jatav
|
1734003048WL008182
|
bhuri bai jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
bhuribaijatav
|
PUNJAB NATIONAL BANK(508568)
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/995 (AMGAON CHHOTA)
|
1734003048NRG24020720230087276
|
03/07/2023
|
ONKAR JATAV
|
1734003048WL008182
|
ONKAR JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
ONKARJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74786
|
74786
|
|
|
|
|
|
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/719 (MADGULA)
|
1734003014NRG24010720230085908
|
03/07/2023
|
BHUPENDRA SINGH
|
1734003014WL008054
|
BHUPENDRA SINGH
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
11/07/2023
|
|
799648528
|
|
BHUPENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/437 (RAMPURA)
|
1734003022NRG24030720230088785
|
03/07/2023
|
SANTOSH KUMAR
|
1734003022WL008310
|
SANTOSH KUMAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/441 (RAMPURA)
|
1734003022NRG24030720230088767
|
03/07/2023
|
ROOPNARAYAN
|
1734003022WL008306
|
ROOPNARAYAN
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
ROOPNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/442 (RAMPURA)
|
1734003022NRG24030720230088736
|
03/07/2023
|
Ramkumar Patel
|
1734003022WL008303
|
Ramkumar Patel
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
11/07/2023
|
|
799648528
|
|
RamkumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/463 (RAMPURA)
|
1734003022NRG24030720230088737
|
03/07/2023
|
jagdish
|
1734003022WL008303
|
jagdish
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/465-C (RAMPURA)
|
1734003022NRG24030720230088789
|
03/07/2023
|
Jasman singh kirar
|
1734003022WL008311
|
Jasman singh kirar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
Jasmansinghkirar
|
PUNJAB NATIONAL BANK(508568)
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/530 (RAMPURA)
|
1734003022NRG24030720230088769
|
03/07/2023
|
MRS SHANTI BAI
|
1734003022WL008306
|
MRS SHANTI BAI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MRSSHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/547 (RAMPURA)
|
1734003022NRG24030720230088740
|
03/07/2023
|
Ganga Ram Patel
|
1734003022WL008303
|
Ganga Ram Patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
GangaRamPatel
|
PUNJAB NATIONAL BANK(508568)
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/548 (RAMPURA)
|
1734003022NRG24030720230088741
|
03/07/2023
|
Mr PANNA LAL
|
1734003022WL008303
|
Mr PANNA LAL
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
11/07/2023
|
|
799648528
|
|
MrPANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/578 (RAMPURA)
|
1734003022NRG24030720230088770
|
03/07/2023
|
MR BHAGVAT SINGH
|
1734003022WL008306
|
MR BHAGVAT SINGH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MRBHAGVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/178 (JHIRIYA MATA)
|
1734003023NRG24010720230086479
|
03/07/2023
|
KRISHNA BAI
|
1734003023WL008091
|
KRISHNA BAI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/339 (JHIRIYA MATA)
|
1734003023NRG24010720230086481
|
03/07/2023
|
archana
|
1734003023WL008091
|
archana
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/340 (JHIRIYA MATA)
|
1734003023NRG24010720230086482
|
03/07/2023
|
ramkumar
|
1734003023WL008091
|
ramkumar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28 (JHIRIYA MATA)
|
1734003023NRG24010720230086519
|
03/07/2023
|
NARAYAN
|
1734003023WL008091
|
NARAYAN
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
207
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/46 (JHIRIYA MATA)
|
1734003023NRG24010720230086543
|
03/07/2023
|
MULLO BAI LODHI
|
1734003023WL008091
|
MULLO BAI LODHI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MULLOBAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
208
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/651 (BAMHORI KALAN)
|
1734003024NRG24020720230086847
|
03/07/2023
|
preetam
|
1734003024WL008136
|
preetam
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
preetam
|
BANK OF INDIA(508505)
|
209
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/26 (DETPON)
|
1734003037NRG24020720230087725
|
03/07/2023
|
SHRI POORANLAL
|
1734003037WL008227
|
SHRI POORANLAL
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
SHRIPOORANLAL
|
STATE BANK OF INDIA(508548)
|
210
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/432 (AMGAON CHHOTA)
|
1734003048NRG24020720230087456
|
03/07/2023
|
SAVITRI BAI
|
1734003048WL008216
|
SAVITRI BAI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19896
|
19896
|
|
|
|
|
|
|
|
211
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/496 (SIRSIRI)
|
1734003001NRG24030720230087848
|
03/07/2023
|
ramesh
|
1734003001WL008240
|
ramesh
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
212
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/614 (SIRSIRI)
|
1734003001NRG24030720230087851
|
03/07/2023
|
DEEPIKA RAJPUT
|
1734003001WL008240
|
DEEPIKA RAJPUT
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
DEEPIKARAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
213
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/871 (SIRSIRI)
|
1734003001NRG24030720230087863
|
03/07/2023
|
supyar
|
1734003001WL008240
|
supyar
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
supyar
|
STATE BANK OF INDIA(508548)
|
214
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/72 (TEKAPAR)
|
1734003016NRG24010720230086400
|
03/07/2023
|
MR. KEHAR SINGH
|
1734003016WL008088
|
MR. KEHAR SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MR.KEHARSINGH
|
BANK OF INDIA(508505)
|
215
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/523 (RAMPURA)
|
1734003022NRG24030720230088768
|
03/07/2023
|
ARCHNA
|
1734003022WL008306
|
ARCHNA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
ARCHNA
|
PUNJAB NATIONAL BANK(508568)
|
216
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/642 (RAMPURA)
|
1734003022NRG24030720230088742
|
03/07/2023
|
MR POORAN SINGH YADAV
|
1734003022WL008303
|
MR POORAN SINGH YADAV
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MRPOORANSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
217
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/761 (RAMPURA)
|
1734003022NRG24030720230088787
|
03/07/2023
|
rekha bai kirar
|
1734003022WL008310
|
rekha bai kirar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
rekhabaikirar
|
PUNJAB NATIONAL BANK(508568)
|
218
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/339 (JHIRIYA MATA)
|
1734003023NRG24010720230086480
|
03/07/2023
|
krishnapal
|
1734003023WL008091
|
krishnapal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
219
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118-A (JHIRIYA MATA)
|
1734003023NRG24010720230086487
|
03/07/2023
|
PANKAJ
|
1734003023WL008091
|
PANKAJ
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
PANKAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
220
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28-A (JHIRIYA MATA)
|
1734003023NRG24010720230086521
|
03/07/2023
|
DEVENDARA LODHI
|
1734003023WL008091
|
DEVENDARA LODHI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
DEVENDARALODHI
|
STATE BANK OF INDIA(508548)
|
221
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/100 (DETPON)
|
1734003037NRG24020720230087696
|
03/07/2023
|
MALTI AHIRWAR
|
1734003037WL008227
|
MALTI AHIRWAR
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
MALTIAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
222
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/121 (DETPON)
|
1734003037NRG24020720230087701
|
03/07/2023
|
PRAKASH KORI
|
1734003037WL008227
|
PRAKASH KORI
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
PRAKASHKORI
|
STATE BANK OF INDIA(508548)
|
223
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/124 (DETPON)
|
1734003037NRG24020720230087702
|
03/07/2023
|
MR MOTILAL KUMHAR
|
1734003037WL008227
|
MR MOTILAL KUMHAR
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
MRMOTILALKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/132 (DETPON)
|
1734003037NRG24020720230087704
|
03/07/2023
|
ABHISHEK YADAV
|
1734003037WL008227
|
ABHISHEK YADAV
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
ABHISHEKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
225
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/146 (DETPON)
|
1734003037NRG24020720230087709
|
03/07/2023
|
MAMATA KORI
|
1734003037WL008227
|
MAMATA KORI
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
MAMATAKORI
|
PUNJAB NATIONAL BANK(508568)
|
226
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/152 (DETPON)
|
1734003037NRG24020720230087710
|
03/07/2023
|
VINOD SHRIVAS
|
1734003037WL008227
|
VINOD SHRIVAS
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
VINODSHRIVAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/169 (DETPON)
|
1734003037NRG24020720230087713
|
03/07/2023
|
RAMESH CHHIPA
|
1734003037WL008227
|
RAMESH CHHIPA
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAMESHCHHIPA
|
STATE BANK OF INDIA(508548)
|
228
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/178 (DETPON)
|
1734003037NRG24020720230087714
|
03/07/2023
|
RAJESH KUMAR AHIRWAR
|
1734003037WL008227
|
RAJESH KUMAR AHIRWAR
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAJESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
229
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/273 (DETPON)
|
1734003037NRG24020720230087693
|
03/07/2023
|
PRITI GOUND
|
1734003037WL008225
|
PRITI GOUND
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
PRITIGOUND
|
STATE BANK OF INDIA(508548)
|
230
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/285 (DETPON)
|
1734003037NRG24020720230087733
|
03/07/2023
|
NEETU RAJAK
|
1734003037WL008227
|
NEETU RAJAK
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
NEETURAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
231
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/291 (DETPON)
|
1734003037NRG24020720230087735
|
03/07/2023
|
PREETI AHIRWAR
|
1734003037WL008227
|
PREETI AHIRWAR
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
PREETIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
232
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/292 (DETPON)
|
1734003037NRG24020720230087736
|
03/07/2023
|
AJUDDHI BAI AHIRWAR
|
1734003037WL008227
|
AJUDDHI BAI AHIRWAR
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
AJUDDHIBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
233
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/295 (DETPON)
|
1734003037NRG24020720230087737
|
03/07/2023
|
DABBU DHANSINGH
|
1734003037WL008227
|
DABBU DHANSINGH
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
DABBUDHANSINGH
|
STATE BANK OF INDIA(508548)
|
234
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/64 (DETPON)
|
1734003037NRG24020720230087743
|
03/07/2023
|
CHHOTU PRAJAPATI
|
1734003037WL008227
|
CHHOTU PRAJAPATI
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
CHHOTUPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
235
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/65 (DETPON)
|
1734003037NRG24020720230087744
|
03/07/2023
|
SURESH
|
1734003037WL008227
|
SURESH
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/69 (DETPON)
|
1734003037NRG24020720230087746
|
03/07/2023
|
RADHEHLAL CHOUDHARY
|
1734003037WL008227
|
RADHEHLAL CHOUDHARY
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
RADHEHLALCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
237
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/79 (DETPON)
|
1734003037NRG24020720230087749
|
03/07/2023
|
DHANO BAI
|
1734003037WL008227
|
DHANO BAI
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
DHANOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
238
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/410 (MADGULA)
|
1734003014NRG24010720230085900
|
03/07/2023
|
KANCHEDI GUPTA
|
1734003014WL008054
|
KANCHEDI GUPTA
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/07/2023
|
|
799648528
|
|
KANCHEDIGUPTA
|
BANK OF BARODA(606985)
|
239
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/471 (MADGULA)
|
1734003014NRG24010720230085902
|
03/07/2023
|
RAMPAL SINGH RAJPUT
|
1734003014WL008054
|
RAMPAL SINGH RAJPUT
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAMPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
240
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/548 (MADGULA)
|
1734003014NRG24010720230085847
|
03/07/2023
|
Narendra Singh Rajput
|
1734003014WL008051
|
Narendra Singh Rajput
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
NarendraSinghRajput
|
BANK OF INDIA(508505)
|
241
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/624 (MADGULA)
|
1734003014NRG24010720230085905
|
03/07/2023
|
MAHENDRA
|
1734003014WL008054
|
MAHENDRA
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/07/2023
|
|
799648528
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
242
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/644 (MADGULA)
|
1734003014NRG24010720230085906
|
03/07/2023
|
RAJKUMAR SINGH
|
1734003014WL008054
|
RAJKUMAR SINGH
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAJKUMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
243
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/485 (TEKAPAR)
|
1734003016NRG24010720230086395
|
03/07/2023
|
Mr Dayaram AHIRWAR
|
1734003016WL008088
|
Mr Dayaram AHIRWAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MrDayaramAHIRWAR
|
STATE BANK OF INDIA(508548)
|
244
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/199-A (JHIRIYA MATA)
|
1734003023NRG24010720230086499
|
03/07/2023
|
jhalkan
|
1734003023WL008091
|
jhalkan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
jhalkan
|
STATE BANK OF INDIA(508548)
|
245
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/184 (BAGDRA)
|
1734003030NRG24020720230087371
|
03/07/2023
|
preeti
|
1734003030WL008203
|
preeti
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
preeti
|
BANK OF BARODA(606985)
|
246
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/226 (BAGDRA)
|
1734003030NRG24020720230087403
|
03/07/2023
|
Nandu
|
1734003030WL008209
|
Nandu
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
Nandu
|
UNION BANK OF INDIA(508500)
|
247
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/535 (BAGDRA)
|
1734003030NRG24020720230087396
|
03/07/2023
|
somnath sahu
|
1734003030WL008207
|
somnath sahu
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
somnathsahu
|
STATE BANK OF INDIA(508548)
|
248
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/ 3-A (BAGDRA)
|
1734003030NRG24290620230080258
|
03/07/2023
|
asha
|
1734003030WL007726
|
asha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
asha
|
INDUSIND BANK(607189)
|
249
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-002/183 (KHAIRI)
|
1734003033NRG24030720230088348
|
03/07/2023
|
jitendra rajpoot
|
1734003033WL008267
|
jitendra rajpoot
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
11/07/2023
|
|
799648528
|
|
jitendrarajpoot
|
STATE BANK OF INDIA(508548)
|
250
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/43 (KAJROUTA)
|
1734003042NRG24280620230077750
|
03/07/2023
|
MANISH KUMAR MEHRA
|
1734003042WL007547
|
MANISH KUMAR MEHRA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MANISHKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
251
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/43 (KAJROUTA)
|
1734003042NRG24280620230077751
|
03/07/2023
|
SHASHIBHUSHAN MEHRA
|
1734003042WL007547
|
SHASHIBHUSHAN MEHRA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SHASHIBHUSHANMEHRA
|
STATE BANK OF INDIA(508548)
|
252
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/135 (KAJROUTA)
|
1734003042NRG24280620230077745
|
03/07/2023
|
MEHRA SURESH KUMAR
|
1734003042WL007545
|
MEHRA SURESH KUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MEHRASURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/393 (AMGAON CHHOTA)
|
1734003048NRG24020720230087230
|
03/07/2023
|
INDRAJEET JATAV
|
1734003048WL008173
|
INDRAJEET JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
INDRAJEETJATAV
|
STATE BANK OF INDIA(508548)
|
254
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/492 (AMGAON CHHOTA)
|
1734003048NRG24020720230087273
|
03/07/2023
|
TULSA
|
1734003048WL008182
|
TULSA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
255
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/833 (AMGAON CHHOTA)
|
1734003048NRG24010720230086565
|
03/07/2023
|
KAMAL
|
1734003048WL008095
|
KAMAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
256
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/838 (AMGAON CHHOTA)
|
1734003048NRG24020720230086930
|
03/07/2023
|
pannalal verma
|
1734003048WL008139
|
pannalal verma
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
pannalalverma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19472
|
19472
|
|
|
|
|
|
|
|
257
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/457 (SIRSIRI)
|
1734003001NRG24030720230087846
|
03/07/2023
|
Bhaiyaji harijan
|
1734003001WL008240
|
Bhaiyaji harijan
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
Bhaiyajiharijan
|
STATE BANK OF INDIA(508548)
|
258
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/457 (SIRSIRI)
|
1734003001NRG24030720230087847
|
03/07/2023
|
sunita harijan
|
1734003001WL008240
|
sunita harijan
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
sunitaharijan
|
STATE BANK OF INDIA(508548)
|
259
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/55 (SIRSIRI)
|
1734003001NRG24030720230087849
|
03/07/2023
|
BABULAL
|
1734003001WL008240
|
BABULAL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
260
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/616 (SIRSIRI)
|
1734003001NRG24030720230087852
|
03/07/2023
|
HALKI BAI RAJPUT
|
1734003001WL008240
|
HALKI BAI RAJPUT
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
HALKIBAIRAJPUT
|
IDFC BANK LIMITED(608117)
|
261
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/638 (SIRSIRI)
|
1734003001NRG24030720230087853
|
03/07/2023
|
AJEET KUMAR KAHAR
|
1734003001WL008240
|
AJEET KUMAR KAHAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
AJEETKUMARKAHAR
|
STATE BANK OF INDIA(508548)
|
262
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/638 (SIRSIRI)
|
1734003001NRG24030720230087855
|
03/07/2023
|
AJEET KUMAR KAHAR
|
1734003001WL008240
|
AJEET KUMAR KAHAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
AJEETKUMARKAHAR
|
STATE BANK OF INDIA(508548)
|
263
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/638 (SIRSIRI)
|
1734003001NRG24030720230087854
|
03/07/2023
|
GABBAR KAHAR
|
1734003001WL008240
|
GABBAR KAHAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
GABBARKAHAR
|
STATE BANK OF INDIA(508548)
|
264
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/665-A (SIRSIRI)
|
1734003001NRG24030720230087856
|
03/07/2023
|
KANHAIYA
|
1734003001WL008240
|
KANHAIYA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
KANHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
265
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/687 (SIRSIRI)
|
1734003001NRG24030720230087858
|
03/07/2023
|
BITTI BAI HARIJAN
|
1734003001WL008240
|
BITTI BAI HARIJAN
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
BITTIBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
266
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/714 (SIRSIRI)
|
1734003001NRG24030720230087859
|
03/07/2023
|
MARIYA HARIJAN
|
1734003001WL008240
|
MARIYA HARIJAN
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
MARIYAHARIJAN
|
STATE BANK OF INDIA(508548)
|
267
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/807 (SIRSIRI)
|
1734003001NRG24030720230087860
|
03/07/2023
|
SURAJ
|
1734003001WL008240
|
SURAJ
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
SURAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
268
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/809 (SIRSIRI)
|
1734003001NRG24030720230087861
|
03/07/2023
|
pratap singh
|
1734003001WL008240
|
pratap singh
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648528
|
|
pratapsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
269
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/725 (MADGULA)
|
1734003014NRG24010720230085854
|
03/07/2023
|
RANJEETA BAI
|
1734003014WL008051
|
RANJEETA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RANJEETABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
270
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/ 50-B (TEKAPAR)
|
1734003016NRG24010720230086386
|
03/07/2023
|
JAGDEESH
|
1734003016WL008088
|
JAGDEESH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
271
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/108 (TEKAPAR)
|
1734003016NRG24010720230086387
|
03/07/2023
|
Mr.KAILASH HARIJAN
|
1734003016WL008088
|
Mr.KAILASH HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
Mr.KAILASHHARIJAN
|
STATE BANK OF INDIA(508548)
|
272
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/596 (TEKAPAR)
|
1734003016NRG24010720230086399
|
03/07/2023
|
NARESHKUMAR SHRIWAS
|
1734003016WL008088
|
NARESHKUMAR SHRIWAS
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
NARESHKUMARSHRIWAS
|
STATE BANK OF INDIA(508548)
|
273
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/752 (MUAAR)
|
1734003018NRG24020720230087336
|
03/07/2023
|
Rambabu chadar
|
1734003018WL008197
|
Rambabu chadar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
Rambabuchadar
|
STATE BANK OF INDIA(508548)
|
274
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/224 (RAMPURA)
|
1734003022NRG24030720230088764
|
03/07/2023
|
Dammu Lal Kirar
|
1734003022WL008306
|
Dammu Lal Kirar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
DammuLalKirar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
275
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/281 (RAMPURA)
|
1734003022NRG24030720230088766
|
03/07/2023
|
SHIVANI PATEL
|
1734003022WL008306
|
SHIVANI PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SHIVANIPATEL
|
STATE BANK OF INDIA(508548)
|
276
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/463-A (RAMPURA)
|
1734003022NRG24030720230088788
|
03/07/2023
|
urmila bai
|
1734003022WL008311
|
urmila bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
277
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/465-B (RAMPURA)
|
1734003022NRG24030720230088738
|
03/07/2023
|
kamlesh
|
1734003022WL008303
|
kamlesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
278
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/522 (RAMPURA)
|
1734003022NRG24030720230088739
|
03/07/2023
|
MR GOPAL PRASAD SONI
|
1734003022WL008303
|
MR GOPAL PRASAD SONI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MRGOPALPRASADSONI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
279
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/744 (RAMPURA)
|
1734003022NRG24030720230088791
|
03/07/2023
|
Makhan lal Thakur
|
1734003022WL008312
|
Makhan lal Thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MakhanlalThakur
|
STATE BANK OF INDIA(508548)
|
280
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/340 (JHIRIYA MATA)
|
1734003023NRG24010720230086483
|
03/07/2023
|
bhojbate
|
1734003023WL008091
|
bhojbate
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
bhojbate
|
STATE BANK OF INDIA(508548)
|
281
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118 (JHIRIYA MATA)
|
1734003023NRG24010720230086486
|
03/07/2023
|
HARIBAI
|
1734003023WL008091
|
HARIBAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
282
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118 (JHIRIYA MATA)
|
1734003023NRG24010720230086485
|
03/07/2023
|
mahend
|
1734003023WL008091
|
mahend
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
mahend
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
283
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/16-B (JHIRIYA MATA)
|
1734003023NRG24010720230086493
|
03/07/2023
|
GOPALPRASAD
|
1734003023WL008091
|
GOPALPRASAD
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
284
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/167 (JHIRIYA MATA)
|
1734003023NRG24010720230086495
|
03/07/2023
|
KRANTI BAI
|
1734003023WL008091
|
KRANTI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
285
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/168 (JHIRIYA MATA)
|
1734003023NRG24010720230086497
|
03/07/2023
|
KAMLA BAI
|
1734003023WL008091
|
KAMLA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
286
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/168 (JHIRIYA MATA)
|
1734003023NRG24010720230086496
|
03/07/2023
|
mukesh
|
1734003023WL008091
|
mukesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
287
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/224 (JHIRIYA MATA)
|
1734003023NRG24010720230086505
|
03/07/2023
|
MANESH
|
1734003023WL008091
|
MANESH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
288
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/235 (JHIRIYA MATA)
|
1734003023NRG24010720230086507
|
03/07/2023
|
HARNAM
|
1734003023WL008091
|
HARNAM
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
HARNAM
|
BANK OF INDIA(508505)
|
289
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/235 (JHIRIYA MATA)
|
1734003023NRG24010720230086508
|
03/07/2023
|
NEERAJ BAI
|
1734003023WL008091
|
NEERAJ BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
NEERAJBAI
|
STATE BANK OF INDIA(508548)
|
290
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/236 (JHIRIYA MATA)
|
1734003023NRG24010720230086510
|
03/07/2023
|
LATA BAI
|
1734003023WL008091
|
LATA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
291
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/237 (JHIRIYA MATA)
|
1734003023NRG24010720230086511
|
03/07/2023
|
DEEVANSINGH
|
1734003023WL008091
|
DEEVANSINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
DEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
292
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/237 (JHIRIYA MATA)
|
1734003023NRG24010720230086512
|
03/07/2023
|
MANKUNVARBAI
|
1734003023WL008091
|
MANKUNVARBAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MANKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
293
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28 (JHIRIYA MATA)
|
1734003023NRG24010720230086520
|
03/07/2023
|
OMVAT
|
1734003023WL008091
|
OMVAT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
OMVAT
|
STATE BANK OF INDIA(508548)
|
294
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/33 (JHIRIYA MATA)
|
1734003023NRG24010720230086529
|
03/07/2023
|
RAMPYARI
|
1734003023WL008091
|
RAMPYARI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAMPYARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
295
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/333 (JHIRIYA MATA)
|
1734003023NRG24010720230086532
|
03/07/2023
|
suman
|
1734003023WL008091
|
suman
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
suman
|
STATE BANK OF INDIA(508548)
|
296
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/345 (JHIRIYA MATA)
|
1734003023NRG24010720230086538
|
03/07/2023
|
chanda bai
|
1734003023WL008091
|
chanda bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
297
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/45 (JHIRIYA MATA)
|
1734003023NRG24010720230086541
|
03/07/2023
|
gayatribai
|
1734003023WL008091
|
gayatribai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
298
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/85 (JHIRIYA MATA)
|
1734003023NRG24010720230086547
|
03/07/2023
|
RAMBAI
|
1734003023WL008091
|
RAMBAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
299
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 63-B (DETPON)
|
1734003037NRG24020720230087695
|
03/07/2023
|
PRADEEP AHIRWAR
|
1734003037WL008227
|
PRADEEP AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
PRADEEPAHIRWAR
|
STATE BANK OF INDIA(508548)
|
300
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/107 (DETPON)
|
1734003037NRG24020720230087697
|
03/07/2023
|
HARIKISHAN HARIJAN
|
1734003037WL008227
|
HARIKISHAN HARIJAN
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
HARIKISHANHARIJAN
|
BANK OF INDIA(508505)
|
301
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/111 (DETPON)
|
1734003037NRG24020720230087698
|
03/07/2023
|
ASHISH KUMAR BUNKAR
|
1734003037WL008227
|
ASHISH KUMAR BUNKAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
ASHISHKUMARBUNKAR
|
STATE BANK OF INDIA(508548)
|
302
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/119 (DETPON)
|
1734003037NRG24020720230087700
|
03/07/2023
|
MAYABAI AHIRWAR
|
1734003037WL008227
|
MAYABAI AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
MAYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
303
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/126 (DETPON)
|
1734003037NRG24020720230087703
|
03/07/2023
|
GANESH PRASED MEHARA
|
1734003037WL008227
|
GANESH PRASED MEHARA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
GANESHPRASEDMEHARA
|
STATE BANK OF INDIA(508548)
|
304
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/160 (DETPON)
|
1734003037NRG24020720230087711
|
03/07/2023
|
PARASRAM AHIRWAR
|
1734003037WL008227
|
PARASRAM AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
PARASRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
305
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/168 (DETPON)
|
1734003037NRG24020720230087712
|
03/07/2023
|
MEHARVAN SINGH GURJAR
|
1734003037WL008227
|
MEHARVAN SINGH GURJAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
MEHARVANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
306
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/185 (DETPON)
|
1734003037NRG24020720230087715
|
03/07/2023
|
JHELABAI RAJAK
|
1734003037WL008227
|
JHELABAI RAJAK
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
JHELABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
307
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/249 (DETPON)
|
1734003037NRG24020720230087717
|
03/07/2023
|
KAMLESH BUNKAR
|
1734003037WL008227
|
KAMLESH BUNKAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
KAMLESHBUNKAR
|
STATE BANK OF INDIA(508548)
|
308
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/249 (DETPON)
|
1734003037NRG24020720230087718
|
03/07/2023
|
PARVATI BUNKAR
|
1734003037WL008227
|
PARVATI BUNKAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
PARVATIBUNKAR
|
STATE BANK OF INDIA(508548)
|
309
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/251 (DETPON)
|
1734003037NRG24020720230087720
|
03/07/2023
|
ANITABAI YADAV
|
1734003037WL008227
|
ANITABAI YADAV
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
ANITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
310
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/252 (DETPON)
|
1734003037NRG24020720230087721
|
03/07/2023
|
SOVRAN AHIRWAR
|
1734003037WL008227
|
SOVRAN AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
SOVRANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
311
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/259 (DETPON)
|
1734003037NRG24020720230087724
|
03/07/2023
|
KIRANBAI AHIRWAR
|
1734003037WL008227
|
KIRANBAI AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
KIRANBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
312
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/259 (DETPON)
|
1734003037NRG24020720230087723
|
03/07/2023
|
SARMAN AHIRWAR
|
1734003037WL008227
|
SARMAN AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
SARMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
313
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/262 (DETPON)
|
1734003037NRG24020720230087726
|
03/07/2023
|
JYOTI RAJAK
|
1734003037WL008227
|
JYOTI RAJAK
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
JYOTIRAJAK
|
STATE BANK OF INDIA(508548)
|
314
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/265 (DETPON)
|
1734003037NRG24020720230087728
|
03/07/2023
|
ASHOK AHIRWAR
|
1734003037WL008227
|
ASHOK AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
315
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/265 (DETPON)
|
1734003037NRG24020720230087729
|
03/07/2023
|
SUNITA BAI AHIRWAR
|
1734003037WL008227
|
SUNITA BAI AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Rejected
|
13/07/2023
|
|
799648528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
316
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/274 (DETPON)
|
1734003037NRG24020720230087731
|
03/07/2023
|
SHEELA BUNKAR
|
1734003037WL008227
|
SHEELA BUNKAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
SHEELABUNKAR
|
STATE BANK OF INDIA(508548)
|
317
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/281 (DETPON)
|
1734003037NRG24020720230087732
|
03/07/2023
|
BHAGVAT KORI
|
1734003037WL008227
|
BHAGVAT KORI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
BHAGVATKORI
|
STATE BANK OF INDIA(508548)
|
318
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/291 (DETPON)
|
1734003037NRG24020720230087734
|
03/07/2023
|
HARIOM AHIRWAR
|
1734003037WL008227
|
HARIOM AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
HARIOMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
319
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/308 (DETPON)
|
1734003037NRG24020720230087738
|
03/07/2023
|
SANDEEPKUMAR BARHAIYA
|
1734003037WL008227
|
SANDEEPKUMAR BARHAIYA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
SANDEEPKUMARBARHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
320
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/31 (DETPON)
|
1734003037NRG24020720230087739
|
03/07/2023
|
MOOLCHAND NOURIYA
|
1734003037WL008227
|
MOOLCHAND NOURIYA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
MOOLCHANDNOURIYA
|
STATE BANK OF INDIA(508548)
|
321
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/320 (DETPON)
|
1734003037NRG24020720230087740
|
03/07/2023
|
RAHUL GOUND
|
1734003037WL008227
|
RAHUL GOUND
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAHULGOUND
|
STATE BANK OF INDIA(508548)
|
322
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/42 (DETPON)
|
1734003037NRG24020720230087741
|
03/07/2023
|
SUKHRAM HARIJAN
|
1734003037WL008227
|
SUKHRAM HARIJAN
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
SUKHRAMHARIJAN
|
STATE BANK OF INDIA(508548)
|
323
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/54 (DETPON)
|
1734003037NRG24020720230087742
|
03/07/2023
|
LEELAVATI PRAJAPATI
|
1734003037WL008227
|
LEELAVATI PRAJAPATI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
LEELAVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
324
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/65 (DETPON)
|
1734003037NRG24020720230087745
|
03/07/2023
|
MUNNIBAI YADAV
|
1734003037WL008227
|
MUNNIBAI YADAV
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
MUNNIBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
325
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/70 (DETPON)
|
1734003037NRG24020720230087747
|
03/07/2023
|
SHANTI AHIRWAR
|
1734003037WL008227
|
SHANTI AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
SHANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
326
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/79 (DETPON)
|
1734003037NRG24020720230087748
|
03/07/2023
|
RAMKISHAN AHIRWAR
|
1734003037WL008227
|
RAMKISHAN AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAMKISHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
327
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/83 (DETPON)
|
1734003037NRG24020720230087750
|
03/07/2023
|
SURESH CHEEPA
|
1734003037WL008227
|
SURESH CHEEPA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
SURESHCHEEPA
|
STATE BANK OF INDIA(508548)
|
328
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/9 (DETPON)
|
1734003037NRG24020720230087751
|
03/07/2023
|
GAYATRIBAI YADAV
|
1734003037WL008227
|
GAYATRIBAI YADAV
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
GAYATRIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
329
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/90 (DETPON)
|
1734003037NRG24020720230087753
|
03/07/2023
|
TULSA BAI AHIRWAR
|
1734003037WL008227
|
TULSA BAI AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
TULSABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
330
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/117 (DETPON)
|
1734003037NRG24020720230087694
|
03/07/2023
|
RAJNIBAI NOURIYA
|
1734003037WL008226
|
RAJNIBAI NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAJNIBAINOURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
331
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/454 (TEKAPAR)
|
1734003016NRG24010720230086393
|
03/07/2023
|
Mr RAM KRISHNA RAJPUT
|
1734003016WL008088
|
Mr RAM KRISHNA RAJPUT
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MrRAMKRISHNARAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
332
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/257 (JHIRIYA MATA)
|
1734003023NRG24010720230086515
|
03/07/2023
|
damodar
|
1734003023WL008091
|
damodar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
333
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/84 (JHIRIYA MATA)
|
1734003023NRG24010720230086545
|
03/07/2023
|
SUMANBAI
|
1734003023WL008091
|
SUMANBAI
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
334
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/200 (BAGDRA)
|
1734003030NRG24030720230087833
|
03/07/2023
|
santosh kumar sahu
|
1734003030WL008239
|
santosh kumar sahu
|
00415
|
SBIN0012273
|
221
|
221
|
Processed
|
11/07/2023
|
|
799648528
|
|
santoshkumarsahu
|
STATE BANK OF INDIA(508548)
|
335
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/32 (BAGDRA)
|
1734003030NRG24290620230080259
|
03/07/2023
|
JAMVANT
|
1734003030WL007726
|
JAMVANT
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
JAMVANT
|
CENTRAL BANK OF INDIA(607115)
|
336
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/513 (GARDHA)
|
1734003035NRG24020720230087308
|
03/07/2023
|
DHARMENDRA JATAV
|
1734003035WL008192
|
DHARMENDRA JATAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
DHARMENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
337
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/176 (AMGAON CHHOTA)
|
1734003048NRG24020720230087454
|
03/07/2023
|
ram kumar
|
1734003048WL008215
|
ram kumar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
338
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/573 (AMGAON CHHOTA)
|
1734003048NRG24020720230087283
|
03/07/2023
|
LAXMAN PRASAD VERMA
|
1734003048WL008187
|
LAXMAN PRASAD VERMA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
LAXMANPRASADVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
339
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/568 (KHAKRIYA)
|
1734003012NRG24030720230087989
|
03/07/2023
|
suman
|
1734003012WL008250
|
suman
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
suman
|
UNION BANK OF INDIA(508500)
|
340
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/446 (MADGULA)
|
1734003014NRG24010720230085895
|
03/07/2023
|
JYOTI SHRIVAS
|
1734003014WL008053
|
JYOTI SHRIVAS
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
JYOTISHRIVAS
|
UNION BANK OF INDIA(508500)
|
341
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/476 (TEKAPAR)
|
1734003016NRG24010720230086394
|
03/07/2023
|
MR RAKESH MEHRA
|
1734003016WL008088
|
MR RAKESH MEHRA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
MRRAKESHMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/593 (TEKAPAR)
|
1734003016NRG24010720230086398
|
03/07/2023
|
RAMDEVI AHIRWAR
|
1734003016WL008088
|
RAMDEVI AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAMDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
343
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/593 (TEKAPAR)
|
1734003016NRG24010720230086397
|
03/07/2023
|
UDAYBHAN AHIRWAR
|
1734003016WL008088
|
UDAYBHAN AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
UDAYBHANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
344
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/388 (RAMPURA)
|
1734003022NRG24030720230088779
|
03/07/2023
|
Brijesh shrivastav
|
1734003022WL008309
|
Brijesh shrivastav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
Brijeshshrivastav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
345
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/733 (RAMPURA)
|
1734003022NRG24030720230088790
|
03/07/2023
|
mahesh kumar harijan
|
1734003022WL008311
|
mahesh kumar harijan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
maheshkumarharijan
|
BANK OF BARODA(606985)
|
346
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/345-A (JHIRIYA MATA)
|
1734003023NRG24010720230086539
|
03/07/2023
|
dharmind
|
1734003023WL008091
|
dharmind
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
dharmind
|
STATE BANK OF INDIA(508548)
|
347
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/ 47-A (BAGDRA)
|
1734003030NRG24020720230087402
|
03/07/2023
|
seema
|
1734003030WL008209
|
seema
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799648528
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
348
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/114 (BAGDRA)
|
1734003030NRG24030720230087824
|
03/07/2023
|
babulal
|
1734003030WL008239
|
babulal
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
11/07/2023
|
|
799648528
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
349
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/149 (BAGDRA)
|
1734003030NRG24030720230087825
|
03/07/2023
|
Jagdish
|
1734003030WL008239
|
Jagdish
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
11/07/2023
|
|
799648528
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
350
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/149 (BAGDRA)
|
1734003030NRG24030720230087826
|
03/07/2023
|
suman bai
|
1734003030WL008239
|
suman bai
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
351
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/18 (BAGDRA)
|
1734003030NRG24020720230087369
|
03/07/2023
|
dhaneeram kushwaha
|
1734003030WL008202
|
dhaneeram kushwaha
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
dhaneeramkushwaha
|
UNION BANK OF INDIA(508500)
|
352
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/233 (BAGDRA)
|
1734003030NRG24020720230087377
|
03/07/2023
|
GYARSI
|
1734003030WL008204
|
GYARSI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
GYARSI
|
CENTRAL BANK OF INDIA(607115)
|
353
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/244 (BAGDRA)
|
1734003030NRG24290620230080267
|
03/07/2023
|
amrita
|
1734003030WL007728
|
amrita
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
amrita
|
BANK OF INDIA(508505)
|
354
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/244 (BAGDRA)
|
1734003030NRG24290620230080266
|
03/07/2023
|
SANTOSH
|
1734003030WL007728
|
SANTOSH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
355
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/322 (BAGDRA)
|
1734003030NRG24290620230080275
|
03/07/2023
|
gango bai
|
1734003030WL007729
|
gango bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
gangobai
|
BANK OF INDIA(508505)
|
356
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/322 (BAGDRA)
|
1734003030NRG24290620230080274
|
03/07/2023
|
Mansingh
|
1734003030WL007729
|
Mansingh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
357
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/356 (BAGDRA)
|
1734003030NRG24030720230087838
|
03/07/2023
|
PREMLAL
|
1734003030WL008239
|
PREMLAL
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
12/07/2023
|
|
799648528
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
358
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/389 (BAGDRA)
|
1734003030NRG24020720230087398
|
03/07/2023
|
SATYNARAYAN
|
1734003030WL008208
|
SATYNARAYAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SATYNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
359
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/390 (BAGDRA)
|
1734003030NRG24020720230087385
|
03/07/2023
|
radha
|
1734003030WL008205
|
radha
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
radha
|
INDUSIND BANK(607189)
|
360
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/390 (BAGDRA)
|
1734003030NRG24020720230087384
|
03/07/2023
|
tulshi
|
1734003030WL008205
|
tulshi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
tulshi
|
UNION BANK OF INDIA(508500)
|
361
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/425 (BAGDRA)
|
1734003030NRG24290620230080262
|
03/07/2023
|
SURESH
|
1734003030WL007727
|
SURESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
362
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/446 (BAGDRA)
|
1734003030NRG24020720230087361
|
03/07/2023
|
RAMVARAN
|
1734003030WL008201
|
RAMVARAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAMVARAN
|
UNION BANK OF INDIA(508500)
|
363
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/455 (BAGDRA)
|
1734003030NRG24030720230087842
|
03/07/2023
|
KIRANTI DHANAK
|
1734003030WL008239
|
KIRANTI DHANAK
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
11/07/2023
|
|
799648528
|
|
KIRANTIDHANAK
|
INDIAN BANK(607105)
|
364
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/456 (BAGDRA)
|
1734003030NRG24020720230087353
|
03/07/2023
|
SAROJ BAI KAHAR
|
1734003030WL008200
|
SAROJ BAI KAHAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
SAROJBAIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
365
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/467 (BAGDRA)
|
1734003030NRG24290620230080270
|
03/07/2023
|
premnarayan
|
1734003030WL007728
|
premnarayan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
premnarayan
|
UNION BANK OF INDIA(508500)
|
366
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/483 (BAGDRA)
|
1734003030NRG24020720230087388
|
03/07/2023
|
meharban
|
1734003030WL008205
|
meharban
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648528
|
|
meharban
|
CENTRAL BANK OF INDIA(607115)
|
367
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/488 (BAGDRA)
|
1734003030NRG24020720230087356
|
03/07/2023
|
KIRAN RAJAK
|
1734003030WL008200
|
KIRAN RAJAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
KIRANRAJAK
|
INDUSIND BANK(607189)
|
368
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/488 (BAGDRA)
|
1734003030NRG24020720230087355
|
03/07/2023
|
RAKESH RAJAK
|
1734003030WL008200
|
RAKESH RAJAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAKESHRAJAK
|
UNION BANK OF INDIA(508500)
|
369
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/489 (BAGDRA)
|
1734003030NRG24020720230087393
|
03/07/2023
|
Vishram
|
1734003030WL008206
|
Vishram
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
370
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/490 (BAGDRA)
|
1734003030NRG24020720230087389
|
03/07/2023
|
Banti
|
1734003030WL008205
|
Banti
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
371
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/535 (BAGDRA)
|
1734003030NRG24020720230087397
|
03/07/2023
|
susma sahu
|
1734003030WL008207
|
susma sahu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
susmasahu
|
UNION BANK OF INDIA(508500)
|
372
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/ 8-C (BAGDRA)
|
1734003030NRG24020720230087395
|
03/07/2023
|
BHAGWAT
|
1734003030WL008206
|
BHAGWAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
BHAGWAT
|
UNION BANK OF INDIA(508500)
|
373
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/804 (AMGAON CHHOTA)
|
1734003048NRG24020720230087243
|
03/07/2023
|
harishankar verma
|
1734003048WL008176
|
harishankar verma
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
harishankarverma
|
PUNJAB NATIONAL BANK(508568)
|
374
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/864 (AMGAON CHHOTA)
|
1734003048NRG24010720230086567
|
03/07/2023
|
SHIV PRASAD
|
1734003048WL008095
|
SHIV PRASAD
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
375
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/95 (AMGAON CHHOTA)
|
1734003048NRG24020720230086933
|
03/07/2023
|
Deepchandra Verma
|
1734003048WL008139
|
Deepchandra Verma
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
DeepchandraVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/95 (AMGAON CHHOTA)
|
1734003048NRG24020720230086934
|
03/07/2023
|
jamuna bai lodhi
|
1734003048WL008139
|
jamuna bai lodhi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
jamunabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
377
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/484 (AMGAON CHHOTA)
|
1734003048NRG24020720230087223
|
03/07/2023
|
SHALAKRAM
|
1734003048WL008172
|
SHALAKRAM
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SHALAKRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
378
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1052 (AMGAON CHHOTA)
|
1734003048NRG24020720230087279
|
03/07/2023
|
YOGESH
|
1734003048WL008184
|
YOGESH
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
YOGESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
379
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/656 (MADGULA)
|
1734003014NRG24010720230085907
|
03/07/2023
|
CHURAMAN
|
1734003014WL008054
|
CHURAMAN
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/07/2023
|
|
799648528
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
380
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/141-A (JHIRIYA MATA)
|
1734003023NRG24010720230086489
|
03/07/2023
|
HEMANT
|
1734003023WL008091
|
HEMANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
381
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/199-A (JHIRIYA MATA)
|
1734003023NRG24010720230086500
|
03/07/2023
|
IMARTI BAI
|
1734003023WL008091
|
IMARTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
IMARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/215 (JHIRIYA MATA)
|
1734003023NRG24010720230086503
|
03/07/2023
|
JANKE BAI
|
1734003023WL008091
|
JANKE BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
JANKEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/257 (JHIRIYA MATA)
|
1734003023NRG24010720230086513
|
03/07/2023
|
SANTOSH
|
1734003023WL008091
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/257-A (JHIRIYA MATA)
|
1734003023NRG24010720230086516
|
03/07/2023
|
surend
|
1734003023WL008091
|
surend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
surend
|
STATE BANK OF INDIA(508548)
|
385
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/258-A (JHIRIYA MATA)
|
1734003023NRG24010720230086517
|
03/07/2023
|
gayatee
|
1734003023WL008091
|
gayatee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
gayatee
|
STATE BANK OF INDIA(508548)
|
386
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/305 (JHIRIYA MATA)
|
1734003023NRG24010720230086522
|
03/07/2023
|
birjesh
|
1734003023WL008091
|
birjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
birjesh
|
PUNJAB NATIONAL BANK(508568)
|
387
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/305 (JHIRIYA MATA)
|
1734003023NRG24010720230086523
|
03/07/2023
|
kiran
|
1734003023WL008091
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
388
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/306 (JHIRIYA MATA)
|
1734003023NRG24010720230086524
|
03/07/2023
|
kabita bai
|
1734003023WL008091
|
kabita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
kabitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/326 (JHIRIYA MATA)
|
1734003023NRG24010720230086527
|
03/07/2023
|
bhagwati
|
1734003023WL008091
|
bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/326 (JHIRIYA MATA)
|
1734003023NRG24010720230086526
|
03/07/2023
|
devraj singh
|
1734003023WL008091
|
devraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
devrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
391
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/332 (JHIRIYA MATA)
|
1734003023NRG24010720230086531
|
03/07/2023
|
swati bai
|
1734003023WL008091
|
swati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
swatibai
|
STATE BANK OF INDIA(508548)
|
392
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/335 (JHIRIYA MATA)
|
1734003023NRG24010720230086534
|
03/07/2023
|
RACHNA
|
1734003023WL008091
|
RACHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/335 (JHIRIYA MATA)
|
1734003023NRG24010720230086533
|
03/07/2023
|
SANTOSH
|
1734003023WL008091
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
394
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/344 (JHIRIYA MATA)
|
1734003023NRG24010720230086535
|
03/07/2023
|
vedprakash
|
1734003023WL008091
|
vedprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
vedprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
395
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/344 (JHIRIYA MATA)
|
1734003023NRG24010720230086536
|
03/07/2023
|
vinita bai
|
1734003023WL008091
|
vinita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/682 (BAMHORI KALAN)
|
1734003024NRG24020720230086848
|
03/07/2023
|
arti
|
1734003024WL008136
|
arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22548
|
22548
|
|
|
|
|
|
|
|
397
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/119 (DETPON)
|
1734003037NRG24020720230087699
|
03/07/2023
|
BALVAN SINGH
|
1734003037WL008227
|
BALVAN SINGH
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
BALVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
398
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/146 (DETPON)
|
1734003037NRG24020720230087708
|
03/07/2023
|
SHIVDAYAL
|
1734003037WL008227
|
SHIVDAYAL
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
SHIVDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
399
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/251 (DETPON)
|
1734003037NRG24020720230087719
|
03/07/2023
|
MANSINGH
|
1734003037WL008227
|
MANSINGH
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
400
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/252 (DETPON)
|
1734003037NRG24020720230087722
|
03/07/2023
|
RAMETI
|
1734003037WL008227
|
RAMETI
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
RAMETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
401
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/264 (DETPON)
|
1734003037NRG24020720230087727
|
03/07/2023
|
MAKRAN SINGH
|
1734003037WL008227
|
MAKRAN SINGH
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
MAKRANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
402
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/90 (DETPON)
|
1734003037NRG24020720230087752
|
03/07/2023
|
KHARAGRAM
|
1734003037WL008227
|
KHARAGRAM
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648528
|
|
KHARAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
403
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/456 (RAMPURA)
|
1734003022NRG24030720230088786
|
03/07/2023
|
Raghunandan
|
1734003022WL008310
|
Raghunandan
|
487001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648528
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435518
|
435518
|
|
|
|
|
|
|
|