|
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-34-003-035-001/422
(GARDHA)
|
1734003000NRG24040120240212265
|
04/01/2024
|
OMPRKASH
|
1734003WL028344
|
OMPRKASH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/150
(PITHWANI)
|
1734003000NRG24040120240212036
|
04/01/2024
|
sukhram
|
1734003WL028316
|
sukhram
|
00045
|
BARB0GADARW
|
7
|
7
|
Processed
|
13/03/2024
|
|
686652128
|
|
sukhram
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/170
(RICHHAWAR)
|
1734003058NRG24040120240212161
|
04/01/2024
|
PRAHLAD
|
1734003058WL028338
|
PRAHLAD
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/54
(PEEPAR PANI)
|
1734003006NRG24040120240212049
|
04/01/2024
|
SUNITA BAI
|
1734003006WL028317
|
SUNITA BAI
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/03/2024
|
|
686652128
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/8
(PEEPAR PANI)
|
1734003006NRG24040120240212051
|
04/01/2024
|
BALIRAM
|
1734003006WL028317
|
BALIRAM
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/03/2024
|
|
686652128
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/400
(DHOKHEDA)
|
1734003000NRG24040120240212210
|
04/01/2024
|
guddi bai
|
1734003WL028343
|
guddi bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/233
(GARDHA)
|
1734003000NRG24040120240212238
|
04/01/2024
|
naryan
|
1734003WL028344
|
naryan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
naryan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/333
(DHOKHEDA)
|
1734003000NRG24040120240212207
|
04/01/2024
|
kamlesh
|
1734003WL028343
|
kamlesh
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/333
(DHOKHEDA)
|
1734003000NRG24040120240212208
|
04/01/2024
|
malti
|
1734003WL028343
|
malti
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
malti
|
INDIAN BANK(607105)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/400
(DHOKHEDA)
|
1734003000NRG24040120240212209
|
04/01/2024
|
dabbal kahar
|
1734003WL028343
|
dabbal kahar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
dabbalkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 164-A
(GARDHA)
|
1734003000NRG24040120240212216
|
04/01/2024
|
KALASH
|
1734003WL028344
|
KALASH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
KALASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 164-A
(GARDHA)
|
1734003000NRG24040120240212217
|
04/01/2024
|
meera bai
|
1734003WL028344
|
meera bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 185-A
(GARDHA)
|
1734003000NRG24040120240212219
|
04/01/2024
|
KRISHANA BAI
|
1734003WL028344
|
KRISHANA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
KRISHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 185-A
(GARDHA)
|
1734003000NRG24040120240212218
|
04/01/2024
|
TULSI RAM
|
1734003WL028344
|
TULSI RAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 85-A
(GARDHA)
|
1734003000NRG24040120240212220
|
04/01/2024
|
Dorilal
|
1734003WL028344
|
Dorilal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
Dorilal
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 85-A
(GARDHA)
|
1734003000NRG24040120240212221
|
04/01/2024
|
VINITA JATAV
|
1734003WL028344
|
VINITA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
VINITAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/107
(GARDHA)
|
1734003000NRG24040120240212222
|
04/01/2024
|
swtantr
|
1734003WL028344
|
swtantr
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
swtantr
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/107
(GARDHA)
|
1734003000NRG24040120240212223
|
04/01/2024
|
swtantr
|
1734003WL028344
|
swtantr
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
swtantr
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/11
(GARDHA)
|
1734003000NRG24040120240212224
|
04/01/2024
|
Kamla bai
|
1734003WL028344
|
Kamla bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/117
(GARDHA)
|
1734003000NRG24040120240212225
|
04/01/2024
|
Amarsingh prajapati
|
1734003WL028344
|
Amarsingh prajapati
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
Amarsinghprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/133
(GARDHA)
|
1734003000NRG24040120240212226
|
04/01/2024
|
Ramsevak
|
1734003WL028344
|
Ramsevak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/143
(GARDHA)
|
1734003000NRG24040120240212228
|
04/01/2024
|
suneel
|
1734003WL028344
|
suneel
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/157
(GARDHA)
|
1734003000NRG24040120240212229
|
04/01/2024
|
SHIVNARYAN
|
1734003WL028344
|
SHIVNARYAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
SHIVNARYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/157
(GARDHA)
|
1734003000NRG24040120240212230
|
04/01/2024
|
SHIVNARYAN
|
1734003WL028344
|
SHIVNARYAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
SHIVNARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/162
(GARDHA)
|
1734003000NRG24040120240212231
|
04/01/2024
|
Baliram
|
1734003WL028344
|
Baliram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/170
(GARDHA)
|
1734003000NRG24040120240212232
|
04/01/2024
|
NARYAN JATAV
|
1734003WL028344
|
NARYAN JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
NARYANJATAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/170
(GARDHA)
|
1734003000NRG24040120240212233
|
04/01/2024
|
puspa bai
|
1734003WL028344
|
puspa bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/185
(GARDHA)
|
1734003000NRG24040120240212234
|
04/01/2024
|
raju
|
1734003WL028344
|
raju
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/188
(GARDHA)
|
1734003000NRG24040120240212235
|
04/01/2024
|
tikaram
|
1734003WL028344
|
tikaram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
tikaram
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/193
(GARDHA)
|
1734003000NRG24040120240212236
|
04/01/2024
|
Ramsorup
|
1734003WL028344
|
Ramsorup
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
Ramsorup
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/263
(GARDHA)
|
1734003000NRG24040120240212239
|
04/01/2024
|
rajesh
|
1734003WL028344
|
rajesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/289
(GARDHA)
|
1734003000NRG24040120240212240
|
04/01/2024
|
suneel
|
1734003WL028344
|
suneel
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/298
(GARDHA)
|
1734003000NRG24040120240212241
|
04/01/2024
|
PUNA BAI
|
1734003WL028344
|
PUNA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
PUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/339
(GARDHA)
|
1734003000NRG24040120240212245
|
04/01/2024
|
AMARSINGH
|
1734003WL028344
|
AMARSINGH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/339
(GARDHA)
|
1734003000NRG24040120240212246
|
04/01/2024
|
AMARSINGH
|
1734003WL028344
|
AMARSINGH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/341
(GARDHA)
|
1734003000NRG24040120240212248
|
04/01/2024
|
GUDDI BAI
|
1734003WL028344
|
GUDDI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/341
(GARDHA)
|
1734003000NRG24040120240212247
|
04/01/2024
|
MOHAN
|
1734003WL028344
|
MOHAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/354
(GARDHA)
|
1734003000NRG24040120240212251
|
04/01/2024
|
sumer
|
1734003WL028344
|
sumer
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/360
(GARDHA)
|
1734003000NRG24040120240212252
|
04/01/2024
|
ASHA BAI
|
1734003WL028344
|
ASHA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/366
(GARDHA)
|
1734003000NRG24040120240212253
|
04/01/2024
|
BALRAM KOURAV
|
1734003WL028344
|
BALRAM KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
BALRAMKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/366
(GARDHA)
|
1734003000NRG24040120240212254
|
04/01/2024
|
BALRAM KOURAV
|
1734003WL028344
|
BALRAM KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
BALRAMKOURAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/381
(GARDHA)
|
1734003000NRG24040120240212256
|
04/01/2024
|
devisingh
|
1734003WL028344
|
devisingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/384
(GARDHA)
|
1734003000NRG24040120240212258
|
04/01/2024
|
HARI BAI
|
1734003WL028344
|
HARI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
HARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/384
(GARDHA)
|
1734003000NRG24040120240212257
|
04/01/2024
|
NIRPAT
|
1734003WL028344
|
NIRPAT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
NIRPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/390
(GARDHA)
|
1734003000NRG24040120240212259
|
04/01/2024
|
RACHNA KOURAV
|
1734003WL028344
|
RACHNA KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
RACHNAKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/391
(GARDHA)
|
1734003000NRG24040120240212260
|
04/01/2024
|
RANJEET
|
1734003WL028344
|
RANJEET
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/393
(GARDHA)
|
1734003000NRG24040120240212261
|
04/01/2024
|
VEERENDRA
|
1734003WL028344
|
VEERENDRA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
VEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/395
(GARDHA)
|
1734003000NRG24040120240212264
|
04/01/2024
|
naresh
|
1734003WL028344
|
naresh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
naresh
|
BANK OF INDIA(508505)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/395
(GARDHA)
|
1734003000NRG24040120240212263
|
04/01/2024
|
sakun
|
1734003WL028344
|
sakun
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/395
(GARDHA)
|
1734003000NRG24040120240212262
|
04/01/2024
|
SUMMA
|
1734003WL028344
|
SUMMA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
SUMMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/438
(GARDHA)
|
1734003000NRG24040120240212267
|
04/01/2024
|
deendyal
|
1734003WL028344
|
deendyal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
deendyal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/44
(GARDHA)
|
1734003000NRG24040120240212268
|
04/01/2024
|
DADUVEER
|
1734003WL028344
|
DADUVEER
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
DADUVEER
|
BANK OF INDIA(508505)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/54
(GARDHA)
|
1734003000NRG24040120240212269
|
04/01/2024
|
Haridas
|
1734003WL028344
|
Haridas
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
Haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/69
(GARDHA)
|
1734003000NRG24040120240212271
|
04/01/2024
|
BALSING
|
1734003WL028344
|
BALSING
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
BALSING
|
BANK OF BARODA(606985)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/69
(GARDHA)
|
1734003000NRG24040120240212272
|
04/01/2024
|
MEENA BAI
|
1734003WL028344
|
MEENA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
MEENABAI
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/77
(GARDHA)
|
1734003000NRG24040120240212274
|
04/01/2024
|
manisha
|
1734003WL028344
|
manisha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/77
(GARDHA)
|
1734003000NRG24040120240212273
|
04/01/2024
|
mohanlal
|
1734003WL028344
|
mohanlal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/83
(GARDHA)
|
1734003000NRG24040120240212275
|
04/01/2024
|
DURGA PRASAD
|
1734003WL028344
|
DURGA PRASAD
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
DURGAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/83
(GARDHA)
|
1734003000NRG24040120240212276
|
04/01/2024
|
KUNTI BAI
|
1734003WL028344
|
KUNTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/86
(GARDHA)
|
1734003000NRG24040120240212277
|
04/01/2024
|
RAMO BAI
|
1734003WL028344
|
RAMO BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
RAMOBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/88
(GARDHA)
|
1734003000NRG24040120240212279
|
04/01/2024
|
BEJANTI BAI
|
1734003WL028344
|
BEJANTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
BEJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/88
(GARDHA)
|
1734003000NRG24040120240212278
|
04/01/2024
|
shayamlal
|
1734003WL028344
|
shayamlal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
shayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/94
(GARDHA)
|
1734003000NRG24040120240212281
|
04/01/2024
|
chanda bai
|
1734003WL028344
|
chanda bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/94
(GARDHA)
|
1734003000NRG24040120240212282
|
04/01/2024
|
roshan
|
1734003WL028344
|
roshan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/176
(RICHHAWAR)
|
1734003058NRG24040120240212162
|
04/01/2024
|
rajesh gurjar
|
1734003058WL028338
|
rajesh gurjar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
rajeshgurjar
|
INDIAN BANK(607105)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/4
(RICHHAWAR)
|
1734003058NRG24040120240212165
|
04/01/2024
|
kelash kushwaha
|
1734003058WL028339
|
kelash kushwaha
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
kelashkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71634
|
71634
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1342
(PALOHA BADA)
|
1734003000NRG24040120240212188
|
04/01/2024
|
Umabharti
|
1734003WL028342
|
Umabharti
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
Umabharti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/687
(PITHWANI)
|
1734003000NRG24040120240212042
|
04/01/2024
|
SAVITA BAI
|
1734003WL028316
|
SAVITA BAI
|
00089
|
CBIN0282315
|
7
|
7
|
Processed
|
13/03/2024
|
|
686652128
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 111-B
(PALOHA BADA)
|
1734003000NRG24040120240212170
|
04/01/2024
|
Suresh
|
1734003WL028342
|
Suresh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
Suresh
|
INDIAN BANK(607105)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 140-A
(PALOHA BADA)
|
1734003013NRG24040120240212167
|
04/01/2024
|
YASODA KUSHWAHA
|
1734003013WL028340
|
YASODA KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
YASODAKUSHWAHA
|
INDIAN BANK(607105)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 25-C
(PALOHA BADA)
|
1734003000NRG24040120240212171
|
04/01/2024
|
Raju Kushwaha
|
1734003WL028342
|
Raju Kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
RajuKushwaha
|
INDIAN BANK(607105)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 405-A
(PALOHA BADA)
|
1734003000NRG24040120240212172
|
04/01/2024
|
SHAYAM AHIRWAR
|
1734003WL028342
|
SHAYAM AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
SHAYAMAHIRWAR
|
INDIAN BANK(607105)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 405-B
(PALOHA BADA)
|
1734003000NRG24040120240212173
|
04/01/2024
|
Guddu
|
1734003WL028342
|
Guddu
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
Guddu
|
INDIAN BANK(607105)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1044
(PALOHA BADA)
|
1734003000NRG24040120240212174
|
04/01/2024
|
PRIYANKA SAHU
|
1734003WL028342
|
PRIYANKA SAHU
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
PRIYANKASAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1091
(PALOHA BADA)
|
1734003000NRG24040120240212175
|
04/01/2024
|
BHAGBATI KEVAT
|
1734003WL028342
|
BHAGBATI KEVAT
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
BHAGBATIKEVAT
|
INDIAN BANK(607105)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1094
(PALOHA BADA)
|
1734003000NRG24040120240212176
|
04/01/2024
|
NEELESH
|
1734003WL028342
|
NEELESH
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
NEELESH
|
INDIAN BANK(607105)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1108
(PALOHA BADA)
|
1734003000NRG24040120240212177
|
04/01/2024
|
BHAGCHAND
|
1734003WL028342
|
BHAGCHAND
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1111
(PALOHA BADA)
|
1734003000NRG24040120240212178
|
04/01/2024
|
Rohit Paroche
|
1734003WL028342
|
Rohit Paroche
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
RohitParoche
|
INDIAN BANK(607105)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1173
(PALOHA BADA)
|
1734003000NRG24040120240212180
|
04/01/2024
|
rajkumar jatav
|
1734003WL028342
|
rajkumar jatav
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
rajkumarjatav
|
INDIAN BANK(607105)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1176
(PALOHA BADA)
|
1734003000NRG24040120240212181
|
04/01/2024
|
MUKESH KUSHWAHA
|
1734003WL028342
|
MUKESH KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
MUKESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1185
(PALOHA BADA)
|
1734003000NRG24040120240212183
|
04/01/2024
|
RAJNI NAMDEV
|
1734003WL028342
|
RAJNI NAMDEV
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
RAJNINAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1185
(PALOHA BADA)
|
1734003000NRG24040120240212182
|
04/01/2024
|
RAVI SHANKER
|
1734003WL028342
|
RAVI SHANKER
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
RAVISHANKER
|
INDIAN BANK(607105)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1207
(PALOHA BADA)
|
1734003000NRG24040120240212185
|
04/01/2024
|
Geeta Bai Ahirwar
|
1734003WL028342
|
Geeta Bai Ahirwar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
GeetaBaiAhirwar
|
INDIAN BANK(607105)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1207
(PALOHA BADA)
|
1734003000NRG24040120240212184
|
04/01/2024
|
HALKE VEER AHIRWAR
|
1734003WL028342
|
HALKE VEER AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
HALKEVEERAHIRWAR
|
INDIAN BANK(607105)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1309
(PALOHA BADA)
|
1734003000NRG24040120240212186
|
04/01/2024
|
SAKEEL SA
|
1734003WL028342
|
SAKEEL SA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
SAKEELSA
|
INDIAN BANK(607105)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1362
(PALOHA BADA)
|
1734003000NRG24040120240212189
|
04/01/2024
|
Brajesh
|
1734003WL028342
|
Brajesh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1414
(PALOHA BADA)
|
1734003000NRG24040120240212191
|
04/01/2024
|
Rewti Kewat
|
1734003WL028342
|
Rewti Kewat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
RewtiKewat
|
INDIAN BANK(607105)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1414
(PALOHA BADA)
|
1734003000NRG24040120240212190
|
04/01/2024
|
Sunil
|
1734003WL028342
|
Sunil
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
Sunil
|
INDIAN BANK(607105)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1504
(PALOHA BADA)
|
1734003000NRG24040120240212192
|
04/01/2024
|
RAJKUMAR GURJAR
|
1734003WL028342
|
RAJKUMAR GURJAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
RAJKUMARGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1563
(PALOHA BADA)
|
1734003000NRG24040120240212194
|
04/01/2024
|
kaluram kewat
|
1734003WL028342
|
kaluram kewat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
kaluramkewat
|
INDIAN BANK(607105)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1892
(PALOHA BADA)
|
1734003000NRG24040120240212195
|
04/01/2024
|
Maya Bai
|
1734003WL028342
|
Maya Bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
MayaBai
|
INDIAN BANK(607105)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1946
(PALOHA BADA)
|
1734003000NRG24040120240212196
|
04/01/2024
|
Laxmi Bai Gujar
|
1734003WL028342
|
Laxmi Bai Gujar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
LaxmiBaiGujar
|
INDIAN BANK(607105)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1954
(PALOHA BADA)
|
1734003000NRG24040120240212197
|
04/01/2024
|
BANSH GURJAR
|
1734003WL028342
|
BANSH GURJAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
BANSHGURJAR
|
INDIAN BANK(607105)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/342
(PALOHA BADA)
|
1734003000NRG24040120240212198
|
04/01/2024
|
JAANKI HARI
|
1734003WL028342
|
JAANKI HARI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
JAANKIHARI
|
INDIAN BANK(607105)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/342
(PALOHA BADA)
|
1734003000NRG24040120240212200
|
04/01/2024
|
RAKESH JATAV
|
1734003WL028342
|
RAKESH JATAV
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
RAKESHJATAV
|
INDIAN BANK(607105)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/342
(PALOHA BADA)
|
1734003000NRG24040120240212199
|
04/01/2024
|
SONU JATAV
|
1734003WL028342
|
SONU JATAV
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
SONUJATAV
|
INDIAN BANK(607105)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/343
(PALOHA BADA)
|
1734003000NRG24040120240212201
|
04/01/2024
|
BHAGCHAND PAROCHE
|
1734003WL028342
|
BHAGCHAND PAROCHE
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
BHAGCHANDPAROCHE
|
INDIAN BANK(607105)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/343
(PALOHA BADA)
|
1734003000NRG24040120240212202
|
04/01/2024
|
PINKI BAI
|
1734003WL028342
|
PINKI BAI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
PINKIBAI
|
INDIAN BANK(607105)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/767
(PALOHA BADA)
|
1734003000NRG24040120240212203
|
04/01/2024
|
Lalit Vishwkarama
|
1734003WL028342
|
Lalit Vishwkarama
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
LalitVishwkarama
|
INDIAN BANK(607105)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/767
(PALOHA BADA)
|
1734003000NRG24040120240212204
|
04/01/2024
|
RAMETI BAI
|
1734003WL028342
|
RAMETI BAI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
RAMETIBAI
|
INDIAN BANK(607105)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/977
(PALOHA BADA)
|
1734003000NRG24040120240212206
|
04/01/2024
|
nabeeta gupta
|
1734003WL028342
|
nabeeta gupta
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
nabeetagupta
|
INDIAN BANK(607105)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/977
(PALOHA BADA)
|
1734003000NRG24040120240212205
|
04/01/2024
|
sanjay
|
1734003WL028342
|
sanjay
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
sanjay
|
INDIAN BANK(607105)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/533
(DHOKHEDA)
|
1734003000NRG24040120240212213
|
04/01/2024
|
priti kahar
|
1734003WL028343
|
priti kahar
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
pritikahar
|
INDIAN BANK(607105)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/537
(DHOKHEDA)
|
1734003000NRG24040120240212214
|
04/01/2024
|
vishnu mehra
|
1734003WL028343
|
vishnu mehra
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
vishnumehra
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/537
(DHOKHEDA)
|
1734003000NRG24040120240212215
|
04/01/2024
|
yashoda bai
|
1734003WL028343
|
yashoda bai
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
yashodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 51-A
(RICHHAWAR)
|
1734003058NRG24040120240212156
|
04/01/2024
|
Kaluram
|
1734003058WL028337
|
Kaluram
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
Kaluram
|
INDIAN BANK(607105)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/100
(RICHHAWAR)
|
1734003058NRG24040120240212157
|
04/01/2024
|
mukesh
|
1734003058WL028337
|
mukesh
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/233
(RICHHAWAR)
|
1734003058NRG24040120240212159
|
04/01/2024
|
MANKUWAR
|
1734003058WL028337
|
MANKUWAR
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
MANKUWAR
|
INDIAN BANK(607105)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/233
(RICHHAWAR)
|
1734003058NRG24040120240212158
|
04/01/2024
|
MANMOHAN
|
1734003058WL028337
|
MANMOHAN
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
MANMOHAN
|
INDIAN BANK(607105)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/287
(RICHHAWAR)
|
1734003058NRG24040120240212160
|
04/01/2024
|
madan
|
1734003058WL028338
|
madan
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
madan
|
INDIAN BANK(607105)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/226
(RICHHAWAR)
|
1734003058NRG24040120240212163
|
04/01/2024
|
gangabai
|
1734003058WL028338
|
gangabai
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/226
(RICHHAWAR)
|
1734003058NRG24040120240212164
|
04/01/2024
|
neeraj gurjar
|
1734003058WL028339
|
neeraj gurjar
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
neerajgurjar
|
INDIAN BANK(607105)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/35
(RICHHAWAR)
|
1734003000NRG24040120240212169
|
04/01/2024
|
KOMAK SINGH
|
1734003WL028341
|
KOMAK SINGH
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
KOMAKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45150
|
45150
|
|
|
|
|
|
|
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 115-A
(PITHWANI)
|
1734003000NRG24040120240212033
|
04/01/2024
|
mukesh
|
1734003WL028316
|
mukesh
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
13/03/2024
|
|
686652128
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/115
(PITHWANI)
|
1734003000NRG24040120240212034
|
04/01/2024
|
Sethi lal
|
1734003WL028316
|
Sethi lal
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
13/03/2024
|
|
686652128
|
|
Sethilal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/156
(PITHWANI)
|
1734003000NRG24040120240212037
|
04/01/2024
|
godhan
|
1734003WL028316
|
godhan
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
13/03/2024
|
|
686652128
|
|
godhan
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/162
(PITHWANI)
|
1734003000NRG24040120240212038
|
04/01/2024
|
harlal noriya
|
1734003WL028316
|
harlal noriya
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
13/03/2024
|
|
686652128
|
|
harlalnoriya
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/184
(PITHWANI)
|
1734003000NRG24040120240212039
|
04/01/2024
|
vrindavan
|
1734003WL028316
|
vrindavan
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
13/03/2024
|
|
686652128
|
|
vrindavan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/298
(GARDHA)
|
1734003000NRG24040120240212242
|
04/01/2024
|
VIDYASAGAR
|
1734003WL028344
|
VIDYASAGAR
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686652128
|
|
VIDYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/122
(PEEPAR PANI)
|
1734003006NRG24040120240212043
|
04/01/2024
|
BHIYARAM RATHOR
|
1734003006WL028317
|
BHIYARAM RATHOR
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
13/03/2024
|
|
686652128
|
|
BHIYARAMRATHOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/329
(PEEPAR PANI)
|
1734003006NRG24040120240212048
|
04/01/2024
|
GOVIND SINGH
|
1734003006WL028317
|
GOVIND SINGH
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
13/03/2024
|
|
686652128
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1113
(PALOHA BADA)
|
1734003000NRG24040120240212179
|
04/01/2024
|
SUDAMA KUSHWAHA
|
1734003WL028342
|
SUDAMA KUSHWAHA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
SUDAMAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/226
(GARDHA)
|
1734003000NRG24040120240212237
|
04/01/2024
|
sugri bai
|
1734003WL028344
|
sugri bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
sugribai
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/353
(GARDHA)
|
1734003000NRG24040120240212250
|
04/01/2024
|
PUSHPA PRAJAPATI
|
1734003WL028344
|
PUSHPA PRAJAPATI
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686652128
|
|
PUSHPAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/353
(GARDHA)
|
1734003000NRG24040120240212249
|
04/01/2024
|
Yogesh
|
1734003WL028344
|
Yogesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/428
(GARDHA)
|
1734003000NRG24040120240212266
|
04/01/2024
|
VIASH KOURAV
|
1734003WL028344
|
VIASH KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
VIASHKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/124
(PEEPAR PANI)
|
1734003006NRG24040120240212044
|
04/01/2024
|
MAHADEV
|
1734003006WL028317
|
MAHADEV
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
686652128
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/134
(PEEPAR PANI)
|
1734003006NRG24040120240212045
|
04/01/2024
|
GOVIND
|
1734003006WL028317
|
GOVIND
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
686652128
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/274
(PEEPAR PANI)
|
1734003006NRG24040120240212046
|
04/01/2024
|
SUMANTRA
|
1734003006WL028317
|
SUMANTRA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
686652128
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/297
(PEEPAR PANI)
|
1734003006NRG24040120240212047
|
04/01/2024
|
INDRAPAL SINGH RAJPUT
|
1734003006WL028317
|
INDRAPAL SINGH RAJPUT
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
686652128
|
|
INDRAPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/119
(PEEPAR PANI)
|
1734003006NRG24040120240212050
|
04/01/2024
|
PANCHAM SINGH
|
1734003006WL028317
|
PANCHAM SINGH
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
686652128
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/7
(PEEPAR PANI)
|
1734003006NRG24040120240212052
|
04/01/2024
|
hakko
|
1734003006WL028317
|
hakko
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
686652128
|
|
hakko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/133
(PITHWANI)
|
1734003000NRG24040120240212035
|
04/01/2024
|
Bhura lal
|
1734003WL028316
|
Bhura lal
|
00415
|
SBIN0007721
|
7
|
7
|
Processed
|
13/03/2024
|
|
686652128
|
|
Bhuralal
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/508
(PITHWANI)
|
1734003000NRG24040120240212040
|
04/01/2024
|
darshan
|
1734003WL028316
|
darshan
|
00415
|
SBIN0007721
|
7
|
7
|
Processed
|
13/03/2024
|
|
686652128
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/369
(GARDHA)
|
1734003000NRG24040120240212255
|
04/01/2024
|
Rakesh
|
1734003WL028344
|
Rakesh
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/88
(GARDHA)
|
1734003000NRG24040120240212280
|
04/01/2024
|
RAJESH KUMAR
|
1734003WL028344
|
RAJESH KUMAR
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686652128
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 140-A
(PALOHA BADA)
|
1734003013NRG24040120240212166
|
04/01/2024
|
KAMLESH KUMAR KUSHWAHA
|
1734003013WL028340
|
KAMLESH KUMAR KUSHWAHA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
KAMLESHKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/432
(DHOKHEDA)
|
1734003000NRG24040120240212211
|
04/01/2024
|
mahendra kahar
|
1734003WL028343
|
mahendra kahar
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
mahendrakahar
|
UNION BANK OF INDIA(508500)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/432
(DHOKHEDA)
|
1734003000NRG24040120240212212
|
04/01/2024
|
maya bai
|
1734003WL028343
|
maya bai
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
mayabai
|
INDUSIND BANK(607189)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/140
(GARDHA)
|
1734003000NRG24040120240212227
|
04/01/2024
|
LAXMAN
|
1734003WL028344
|
LAXMAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/54
(GARDHA)
|
1734003000NRG24040120240212270
|
04/01/2024
|
bhuri bai
|
1734003WL028344
|
bhuri bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/516
(PITHWANI)
|
1734003000NRG24040120240212041
|
04/01/2024
|
satynarayan
|
1734003WL028316
|
satynarayan
|
00468
|
UBIN0544779
|
7
|
7
|
Processed
|
13/03/2024
|
|
686652128
|
|
satynarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/212
(RICHHAWAR)
|
1734003000NRG24040120240212168
|
04/01/2024
|
Prakash
|
1734003WL028341
|
Prakash
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/03/2024
|
|
686652128
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4003
|
4003
|
|
|
|
|
|
|
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/338
(GARDHA)
|
1734003000NRG24040120240212244
|
04/01/2024
|
geeta bai
|
1734003WL028344
|
geeta bai
|
00554
|
KKBK0005918
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
geetabai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/338
(GARDHA)
|
1734003000NRG24040120240212243
|
04/01/2024
|
komal
|
1734003WL028344
|
komal
|
00554
|
KKBK0005918
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
komal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1342
(PALOHA BADA)
|
1734003000NRG24040120240212187
|
04/01/2024
|
Tula Ram
|
1734003WL028342
|
Tula Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
TulaRam
|
UNION BANK OF INDIA(508500)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1504
(PALOHA BADA)
|
1734003000NRG24040120240212193
|
04/01/2024
|
LAXMI GURJAR
|
1734003WL028342
|
LAXMI GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686652128
|
|
LAXMIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146719
|
146719
|
|
|
|
|
|
|
|