|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/66
(SOKALPUR)
|
1734003008NRG24281220230206556
|
28/12/2023
|
Arjun
|
1734003008WL027693
|
Arjun
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/250
(SUPARI)
|
1734003028NRG24271220230206387
|
28/12/2023
|
brajesh
|
1734003028WL027683
|
brajesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/14
(SUPARI)
|
1734003028NRG24271220230206398
|
28/12/2023
|
Anand kumar
|
1734003028WL027683
|
Anand kumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Anandkumar
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/163
(SUPARI)
|
1734003028NRG24271220230206399
|
28/12/2023
|
Durga
|
1734003028WL027683
|
Durga
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Durga
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/41
(SUPARI)
|
1734003028NRG24271220230206417
|
28/12/2023
|
rajaram
|
1734003028WL027683
|
rajaram
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/852
(BANWARI)
|
1734003038NRG24271220230206223
|
28/12/2023
|
Sandhya patwa
|
1734003038WL027665
|
Sandhya patwa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Sandhyapatwa
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/213
(BELKHEDI)
|
1734003061NRG24281220230206626
|
28/12/2023
|
POOJA PATEL
|
1734003061WL027700
|
POOJA PATEL
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
POOJAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/54
(PEEPAR PANI)
|
1734003006NRG24271220230206259
|
28/12/2023
|
SUNITA BAI
|
1734003006WL027671
|
SUNITA BAI
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/169
(PEEPAR PANI)
|
1734003006NRG24271220230206250
|
28/12/2023
|
BHARAT PRAJAPATI
|
1734003006WL027669
|
BHARAT PRAJAPATI
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
BHARATPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/8
(PEEPAR PANI)
|
1734003006NRG24271220230206261
|
28/12/2023
|
BALIRAM
|
1734003006WL027671
|
BALIRAM
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/274
(SOKALPUR)
|
1734003008NRG24281220230206550
|
28/12/2023
|
MANKUWAR RAJPUT
|
1734003008WL027693
|
MANKUWAR RAJPUT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
MANKUWARRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/28
(SOKALPUR)
|
1734003008NRG24281220230206551
|
28/12/2023
|
KANCHEDI CHAMAR
|
1734003008WL027693
|
KANCHEDI CHAMAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
KANCHEDICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/122
(SUPARI)
|
1734003028NRG24271220230206397
|
28/12/2023
|
sanjay
|
1734003028WL027683
|
sanjay
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/172
(SUPARI)
|
1734003028NRG24271220230206403
|
28/12/2023
|
nilesh
|
1734003028WL027683
|
nilesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/203
(SUPARI)
|
1734003028NRG24271220230206409
|
28/12/2023
|
uma
|
1734003028WL027683
|
uma
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
uma
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/214
(SUPARI)
|
1734003028NRG24271220230206413
|
28/12/2023
|
NEERAJ
|
1734003028WL027683
|
NEERAJ
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
NEERAJ
|
AXIS BANK(607153)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/121
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206474
|
28/12/2023
|
narabdi bai dhanak
|
1734003032WL027688
|
narabdi bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
narabdibaidhanak
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/123
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206475
|
28/12/2023
|
Poona Bai dhanak
|
1734003032WL027688
|
Poona Bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
PoonaBaidhanak
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/128
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206476
|
28/12/2023
|
Suman Bai gound
|
1734003032WL027688
|
Suman Bai gound
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
SumanBaigound
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/131
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206477
|
28/12/2023
|
Maggo bai
|
1734003032WL027688
|
Maggo bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Maggobai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/16
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206478
|
28/12/2023
|
savitree
|
1734003032WL027688
|
savitree
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
savitree
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/168
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206479
|
28/12/2023
|
jiji bai dhanak
|
1734003032WL027688
|
jiji bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
jijibaidhanak
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/205
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206480
|
28/12/2023
|
Sukkho bai
|
1734003032WL027688
|
Sukkho bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Sukkhobai
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/320
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206481
|
28/12/2023
|
Rekha
|
1734003032WL027688
|
Rekha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/38
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206482
|
28/12/2023
|
Ganeshee bai
|
1734003032WL027688
|
Ganeshee bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Ganesheebai
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/562
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206484
|
28/12/2023
|
Nirmla
|
1734003032WL027688
|
Nirmla
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Nirmla
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/562
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206483
|
28/12/2023
|
vimal kumar yadav
|
1734003032WL027688
|
vimal kumar yadav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
vimalkumaryadav
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/575
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206486
|
28/12/2023
|
Meera bai
|
1734003032WL027688
|
Meera bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Meerabai
|
RATNAKAR BANK(607393)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/600
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206487
|
28/12/2023
|
lalta bai
|
1734003032WL027688
|
lalta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/604
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206488
|
28/12/2023
|
Durga bai dhanak
|
1734003032WL027688
|
Durga bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Durgabaidhanak
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/609
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206489
|
28/12/2023
|
Kallu bai dhanak
|
1734003032WL027688
|
Kallu bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Kallubaidhanak
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/643
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206491
|
28/12/2023
|
shakun bai
|
1734003032WL027688
|
shakun bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
shakunbai
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/646
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206492
|
28/12/2023
|
halki bai dhanak
|
1734003032WL027688
|
halki bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
halkibaidhanak
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/649
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206493
|
28/12/2023
|
badi bai dhanak
|
1734003032WL027688
|
badi bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
badibaidhanak
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/654
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206494
|
28/12/2023
|
mohnee bai
|
1734003032WL027688
|
mohnee bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
mohneebai
|
BANK OF INDIA(508505)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/655
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206495
|
28/12/2023
|
lekhram dhanak
|
1734003032WL027688
|
lekhram dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
lekhramdhanak
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/663
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206496
|
28/12/2023
|
durga bai dhanak
|
1734003032WL027688
|
durga bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
durgabaidhanak
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/687
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206497
|
28/12/2023
|
Sukhram dhanak
|
1734003032WL027688
|
Sukhram dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Sukhramdhanak
|
BANK OF INDIA(508505)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/699
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206498
|
28/12/2023
|
Shanti bai
|
1734003032WL027688
|
Shanti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/701
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206499
|
28/12/2023
|
Hemlata dhanak
|
1734003032WL027688
|
Hemlata dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Hemlatadhanak
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/762
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206502
|
28/12/2023
|
gulab bai
|
1734003032WL027688
|
gulab bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/842
(BANWARI)
|
1734003038NRG24271220230206225
|
28/12/2023
|
Kranti basor
|
1734003038WL027666
|
Kranti basor
|
00078
|
CNRB0004769
|
442
|
442
|
Processed
|
12/03/2024
|
|
663915727
|
|
Krantibasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/121
(PEEPAR PANI)
|
1734003006NRG24271220230206243
|
28/12/2023
|
PRATHVIRAJ RAJPUT
|
1734003006WL027669
|
PRATHVIRAJ RAJPUT
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
PRATHVIRAJRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/171
(SUPARI)
|
1734003028NRG24271220230206402
|
28/12/2023
|
ARCHANA DHURVE
|
1734003028WL027683
|
ARCHANA DHURVE
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
ARCHANADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/565
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206485
|
28/12/2023
|
Sarita
|
1734003032WL027688
|
Sarita
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 164-A
(GARDHA)
|
1734003000NRG24281220230206668
|
28/12/2023
|
KALASH
|
1734003WL027707
|
KALASH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
KALASH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 164-A
(GARDHA)
|
1734003000NRG24281220230206669
|
28/12/2023
|
meera bai
|
1734003WL027707
|
meera bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/173
(BELKHEDI)
|
1734003061NRG24281220230206620
|
28/12/2023
|
VINITA MEHRA
|
1734003061WL027700
|
VINITA MEHRA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
VINITAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/186
(BELKHEDI)
|
1734003061NRG24281220230206621
|
28/12/2023
|
Reshma Bee
|
1734003061WL027700
|
Reshma Bee
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
ReshmaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/187
(BELKHEDI)
|
1734003061NRG24281220230206623
|
28/12/2023
|
Nilesh Bai
|
1734003061WL027700
|
Nilesh Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
NileshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/263
(BELKHEDI)
|
1734003061NRG24281220230206631
|
28/12/2023
|
Sourabh Kumar Kourav
|
1734003061WL027700
|
Sourabh Kumar Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
SourabhKumarKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/264
(BELKHEDI)
|
1734003061NRG24281220230206632
|
28/12/2023
|
Durgesh Nandan Mehra
|
1734003061WL027700
|
Durgesh Nandan Mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
DurgeshNandanMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/249
(SUPARI)
|
1734003028NRG24271220230206386
|
28/12/2023
|
uma bai
|
1734003028WL027683
|
uma bai
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
umabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/154
(DUNGARIYA)
|
1734003052NRG24281220230206579
|
28/12/2023
|
sundar
|
1734003052WL027697
|
sundar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/249
(DUNGARIYA)
|
1734003052NRG24281220230206580
|
28/12/2023
|
Gopal kachhi
|
1734003052WL027697
|
Gopal kachhi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Gopalkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/487
(DUNGARIYA)
|
1734003052NRG24281220230206581
|
28/12/2023
|
rakesh
|
1734003052WL027697
|
rakesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/488
(DUNGARIYA)
|
1734003052NRG24281220230206582
|
28/12/2023
|
BHURA
|
1734003052WL027697
|
BHURA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/106
(BELKHEDI)
|
1734003061NRG24281220230206614
|
28/12/2023
|
DEVI SINGH
|
1734003061WL027700
|
DEVI SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/106
(BELKHEDI)
|
1734003061NRG24281220230206615
|
28/12/2023
|
JIJEE BAI
|
1734003061WL027700
|
JIJEE BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
JIJEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/109
(BELKHEDI)
|
1734003061NRG24281220230206616
|
28/12/2023
|
Amar singh
|
1734003061WL027700
|
Amar singh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/112
(BELKHEDI)
|
1734003061NRG24281220230206617
|
28/12/2023
|
ARJUN
|
1734003061WL027700
|
ARJUN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/167
(BELKHEDI)
|
1734003061NRG24281220230206619
|
28/12/2023
|
ROSHAN VISHWAKARMA
|
1734003061WL027700
|
ROSHAN VISHWAKARMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
ROSHANVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/187
(BELKHEDI)
|
1734003061NRG24281220230206622
|
28/12/2023
|
PURAN LAL KIRAR
|
1734003061WL027700
|
PURAN LAL KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
PURANLALKIRAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/196
(BELKHEDI)
|
1734003061NRG24281220230206624
|
28/12/2023
|
BUDHIYA BAI
|
1734003061WL027700
|
BUDHIYA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
BUDHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/207
(BELKHEDI)
|
1734003061NRG24281220230206625
|
28/12/2023
|
KULDEEP KUMAR
|
1734003061WL027700
|
KULDEEP KUMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
KULDEEPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/217
(BELKHEDI)
|
1734003061NRG24281220230206627
|
28/12/2023
|
SARSWATI MEHRA
|
1734003061WL027700
|
SARSWATI MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
SARSWATIMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/218
(BELKHEDI)
|
1734003061NRG24281220230206628
|
28/12/2023
|
HARNAM KIRAR
|
1734003061WL027700
|
HARNAM KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
HARNAMKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/218
(BELKHEDI)
|
1734003061NRG24281220230206629
|
28/12/2023
|
HARNAM KIRAR
|
1734003061WL027700
|
HARNAM KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
HARNAMKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/24
(BELKHEDI)
|
1734003061NRG24281220230206630
|
28/12/2023
|
pavan vishwakarmaa
|
1734003061WL027700
|
pavan vishwakarmaa
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
pavanvishwakarmaa
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/264
(BELKHEDI)
|
1734003061NRG24281220230206633
|
28/12/2023
|
DIKSHANT MEHRA
|
1734003061WL027700
|
DIKSHANT MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
DIKSHANTMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/51
(BELKHEDI)
|
1734003061NRG24281220230206635
|
28/12/2023
|
NARABDI BAI
|
1734003061WL027700
|
NARABDI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
NARABDIBAI
|
UCO BANK(607066)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/58
(BELKHEDI)
|
1734003061NRG24281220230206638
|
28/12/2023
|
HALKIBAI
|
1734003061WL027700
|
HALKIBAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
HALKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/58
(BELKHEDI)
|
1734003061NRG24281220230206637
|
28/12/2023
|
SURESH
|
1734003061WL027700
|
SURESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/9
(BELKHEDI)
|
1734003061NRG24281220230206640
|
28/12/2023
|
AKHILESH
|
1734003061WL027700
|
AKHILESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/9
(BELKHEDI)
|
1734003061NRG24281220230206639
|
28/12/2023
|
NEELESH
|
1734003061WL027700
|
NEELESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
NEELESH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/137
(BELKHEDI)
|
1734003061NRG24281220230206641
|
28/12/2023
|
GANGA BAI
|
1734003061WL027700
|
GANGA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/250
(SUPARI)
|
1734003028NRG24271220230206388
|
28/12/2023
|
roshni
|
1734003028WL027683
|
roshni
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/252
(SUPARI)
|
1734003028NRG24271220230206389
|
28/12/2023
|
laxmi prasad
|
1734003028WL027683
|
laxmi prasad
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/193
(SUPARI)
|
1734003028NRG24271220230206405
|
28/12/2023
|
mahendra
|
1734003028WL027683
|
mahendra
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/752
(BANWARI)
|
1734003038NRG24271220230206453
|
28/12/2023
|
Ganga kushwaha
|
1734003038WL027685
|
Ganga kushwaha
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Gangakushwaha
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/576
(DUNGARIYA)
|
1734003052NRG24281220230206584
|
28/12/2023
|
MR SOORAJ
|
1734003052WL027697
|
MR SOORAJ
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
MRSOORAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/141
(BELKHEDI)
|
1734003061NRG24281220230206618
|
28/12/2023
|
DEENDAYAL
|
1734003061WL027700
|
DEENDAYAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/38
(BELKHEDI)
|
1734003061NRG24281220230206634
|
28/12/2023
|
ROHIT KAURAV
|
1734003061WL027700
|
ROHIT KAURAV
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
ROHITKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/122
(PEEPAR PANI)
|
1734003006NRG24271220230206253
|
28/12/2023
|
BHIYARAM RATHOR
|
1734003006WL027671
|
BHIYARAM RATHOR
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
BHIYARAMRATHOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/307
(PEEPAR PANI)
|
1734003006NRG24271220230206248
|
28/12/2023
|
ganpat singh lodhi
|
1734003006WL027669
|
ganpat singh lodhi
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
ganpatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/329
(PEEPAR PANI)
|
1734003006NRG24271220230206258
|
28/12/2023
|
GOVIND SINGH
|
1734003006WL027671
|
GOVIND SINGH
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/11
(SOKALPUR)
|
1734003008NRG24281220230206549
|
28/12/2023
|
mukesh
|
1734003008WL027693
|
mukesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/281
(SOKALPUR)
|
1734003008NRG24281220230206552
|
28/12/2023
|
Murari
|
1734003008WL027693
|
Murari
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/294
(SOKALPUR)
|
1734003008NRG24281220230206553
|
28/12/2023
|
Daliprasad
|
1734003008WL027693
|
Daliprasad
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Daliprasad
|
BANK OF INDIA(508505)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/385
(SOKALPUR)
|
1734003008NRG24281220230206554
|
28/12/2023
|
AJAB SINGH AHIRWAR
|
1734003008WL027693
|
AJAB SINGH AHIRWAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
AJABSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/43
(SOKALPUR)
|
1734003008NRG24281220230206555
|
28/12/2023
|
EKHLESH AHIRWAR
|
1734003008WL027693
|
EKHLESH AHIRWAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
EKHLESHAHIRWAR
|
BANK OF INDIA(508505)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/258
(SUPARI)
|
1734003028NRG24271220230206390
|
28/12/2023
|
Praveen
|
1734003028WL027683
|
Praveen
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/102
(SUPARI)
|
1734003028NRG24271220230206393
|
28/12/2023
|
BRAJESH
|
1734003028WL027683
|
BRAJESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/112
(SUPARI)
|
1734003028NRG24271220230206394
|
28/12/2023
|
kamlesh
|
1734003028WL027683
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/112
(SUPARI)
|
1734003028NRG24271220230206395
|
28/12/2023
|
kamlesh
|
1734003028WL027683
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/112
(SUPARI)
|
1734003028NRG24271220230206396
|
28/12/2023
|
kamlesh
|
1734003028WL027683
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/170
(SUPARI)
|
1734003028NRG24271220230206401
|
28/12/2023
|
sapna
|
1734003028WL027683
|
sapna
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/176
(SUPARI)
|
1734003028NRG24271220230206404
|
28/12/2023
|
puja
|
1734003028WL027683
|
puja
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/193
(SUPARI)
|
1734003028NRG24271220230206406
|
28/12/2023
|
sharmila
|
1734003028WL027683
|
sharmila
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/196
(SUPARI)
|
1734003028NRG24271220230206407
|
28/12/2023
|
CHHOTELAL
|
1734003028WL027683
|
CHHOTELAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/199
(SUPARI)
|
1734003028NRG24271220230206408
|
28/12/2023
|
OMPRAKASH
|
1734003028WL027683
|
OMPRAKASH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/204
(SUPARI)
|
1734003028NRG24271220230206410
|
28/12/2023
|
neelesh
|
1734003028WL027683
|
neelesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/204
(SUPARI)
|
1734003028NRG24271220230206411
|
28/12/2023
|
pooja
|
1734003028WL027683
|
pooja
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/220
(SUPARI)
|
1734003028NRG24271220230206414
|
28/12/2023
|
Ram Milan Gound
|
1734003028WL027683
|
Ram Milan Gound
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
RamMilanGound
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/27
(SUPARI)
|
1734003028NRG24271220230206416
|
28/12/2023
|
hariom
|
1734003028WL027683
|
hariom
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/27
(SUPARI)
|
1734003028NRG24271220230206415
|
28/12/2023
|
munna ahirwar
|
1734003028WL027683
|
munna ahirwar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
munnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/65
(SUPARI)
|
1734003028NRG24271220230206422
|
28/12/2023
|
manish kumar sharma
|
1734003028WL027683
|
manish kumar sharma
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
manishkumarsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/96
(SUPARI)
|
1734003028NRG24271220230206423
|
28/12/2023
|
sorabh sharma
|
1734003028WL027683
|
sorabh sharma
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
sorabhsharma
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/717
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206500
|
28/12/2023
|
maya bai
|
1734003032WL027688
|
maya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/718
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206501
|
28/12/2023
|
shukhiya bai
|
1734003032WL027688
|
shukhiya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
shukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/776
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206503
|
28/12/2023
|
Abha Rajput
|
1734003032WL027688
|
Abha Rajput
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
AbhaRajput
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/51
(BELKHEDI)
|
1734003061NRG24281220230206636
|
28/12/2023
|
Ashish
|
1734003061WL027700
|
Ashish
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/124
(PEEPAR PANI)
|
1734003006NRG24271220230206254
|
28/12/2023
|
MAHADEV
|
1734003006WL027671
|
MAHADEV
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/134
(PEEPAR PANI)
|
1734003006NRG24271220230206255
|
28/12/2023
|
GOVIND
|
1734003006WL027671
|
GOVIND
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/273
(PEEPAR PANI)
|
1734003006NRG24271220230206244
|
28/12/2023
|
SUJIT SINGH
|
1734003006WL027669
|
SUJIT SINGH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
SUJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/274
(PEEPAR PANI)
|
1734003006NRG24271220230206256
|
28/12/2023
|
SUMANTRA
|
1734003006WL027671
|
SUMANTRA
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/278
(PEEPAR PANI)
|
1734003006NRG24271220230206245
|
28/12/2023
|
VIMLESH KUMAR PARASAR
|
1734003006WL027669
|
VIMLESH KUMAR PARASAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
VIMLESHKUMARPARASAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/292
(PEEPAR PANI)
|
1734003006NRG24271220230206246
|
28/12/2023
|
DEEPAK RATHOR
|
1734003006WL027669
|
DEEPAK RATHOR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
DEEPAKRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/292
(PEEPAR PANI)
|
1734003006NRG24271220230206247
|
28/12/2023
|
KOMAL SINGH RATHOR
|
1734003006WL027669
|
KOMAL SINGH RATHOR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
KOMALSINGHRATHOR
|
CANARA BANK(508532)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/297
(PEEPAR PANI)
|
1734003006NRG24271220230206257
|
28/12/2023
|
INDRAPAL SINGH RAJPUT
|
1734003006WL027671
|
INDRAPAL SINGH RAJPUT
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
INDRAPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/98
(PEEPAR PANI)
|
1734003006NRG24271220230206249
|
28/12/2023
|
shubhash
|
1734003006WL027669
|
shubhash
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/119
(PEEPAR PANI)
|
1734003006NRG24271220230206260
|
28/12/2023
|
PANCHAM SINGH
|
1734003006WL027671
|
PANCHAM SINGH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/7
(PEEPAR PANI)
|
1734003006NRG24271220230206262
|
28/12/2023
|
hakko
|
1734003006WL027671
|
hakko
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/03/2024
|
|
663915727
|
|
hakko
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/236
(BANWARI)
|
1734003038NRG24271220230206448
|
28/12/2023
|
shakun
|
1734003038WL027685
|
shakun
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/327
(BANWARI)
|
1734003038NRG24271220230206449
|
28/12/2023
|
Mahesh
|
1734003038WL027685
|
Mahesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/924
(BANWARI)
|
1734003038NRG24271220230206460
|
28/12/2023
|
Genda bai pal
|
1734003038WL027685
|
Genda bai pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Gendabaipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 153-A
(BANWARI)
|
1734003038NRG24271220230206444
|
28/12/2023
|
parwati ahirwar
|
1734003038WL027685
|
parwati ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
parwatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 236-A
(BANWARI)
|
1734003038NRG24271220230206445
|
28/12/2023
|
Rohit kachhi
|
1734003038WL027685
|
Rohit kachhi
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Rohitkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 249-A
(BANWARI)
|
1734003038NRG24271220230206446
|
28/12/2023
|
seeta bai
|
1734003038WL027685
|
seeta bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1015
(BANWARI)
|
1734003038NRG24271220230206447
|
28/12/2023
|
Deepak kahar
|
1734003038WL027685
|
Deepak kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Deepakkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1019
(BANWARI)
|
1734003038NRG24271220230206221
|
28/12/2023
|
Abhishek chhipa
|
1734003038WL027665
|
Abhishek chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Abhishekchhipa
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/616
(BANWARI)
|
1734003038NRG24271220230206450
|
28/12/2023
|
shivpal
|
1734003038WL027685
|
shivpal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/701
(BANWARI)
|
1734003038NRG24271220230206222
|
28/12/2023
|
Ashok
|
1734003038WL027665
|
Ashok
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/705
(BANWARI)
|
1734003038NRG24271220230206451
|
28/12/2023
|
Rakesh kahar
|
1734003038WL027685
|
Rakesh kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Rakeshkahar
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/73
(BANWARI)
|
1734003038NRG24271220230206452
|
28/12/2023
|
Hembati Bai
|
1734003038WL027685
|
Hembati Bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
HembatiBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/812
(BANWARI)
|
1734003038NRG24271220230206455
|
28/12/2023
|
Gorelal kori
|
1734003038WL027685
|
Gorelal kori
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Gorelalkori
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/828
(BANWARI)
|
1734003038NRG24271220230206456
|
28/12/2023
|
Sushila sahu
|
1734003038WL027685
|
Sushila sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Sushilasahu
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/836
(BANWARI)
|
1734003038NRG24271220230206459
|
28/12/2023
|
Abdul shttar Khan
|
1734003038WL027685
|
Abdul shttar Khan
|
00415
|
SBIN0007721
|
36
|
36
|
Processed
|
12/03/2024
|
|
663915727
|
|
AbdulshttarKhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/919
(BANWARI)
|
1734003038NRG24271220230206224
|
28/12/2023
|
Neelesh pal
|
1734003038WL027665
|
Neelesh pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Neeleshpal
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/952
(BANWARI)
|
1734003038NRG24271220230206226
|
28/12/2023
|
Badna patwa
|
1734003038WL027666
|
Badna patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Badnapatwa
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/958
(BANWARI)
|
1734003038NRG24271220230206461
|
28/12/2023
|
akash kahar
|
1734003038WL027685
|
akash kahar
|
00415
|
SBIN0007721
|
36
|
36
|
Processed
|
12/03/2024
|
|
663915727
|
|
akashkahar
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/963
(BANWARI)
|
1734003038NRG24271220230206462
|
28/12/2023
|
Prabhat patwa
|
1734003038WL027685
|
Prabhat patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Prabhatpatwa
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/964
(BANWARI)
|
1734003038NRG24271220230206227
|
28/12/2023
|
suraj patwa
|
1734003038WL027666
|
suraj patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
surajpatwa
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/965
(BANWARI)
|
1734003038NRG24271220230206463
|
28/12/2023
|
satish pal
|
1734003038WL027685
|
satish pal
|
00415
|
SBIN0007721
|
36
|
36
|
Processed
|
12/03/2024
|
|
663915727
|
|
satishpal
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/966
(BANWARI)
|
1734003038NRG24271220230206464
|
28/12/2023
|
Devendra kushwaha
|
1734003038WL027685
|
Devendra kushwaha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Devendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/542
(DUNGARIYA)
|
1734003052NRG24281220230206583
|
28/12/2023
|
PARWATI BAI RAJPOOT
|
1734003052WL027697
|
PARWATI BAI RAJPOOT
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
PARWATIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22650
|
22650
|
|
|
|
|
|
|
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/63
(SUPARI)
|
1734003028NRG24271220230206421
|
28/12/2023
|
sushma
|
1734003028WL027683
|
sushma
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/249
(SUPARI)
|
1734003028NRG24271220230206385
|
28/12/2023
|
gajendra singh patel
|
1734003028WL027683
|
gajendra singh patel
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
gajendrasinghpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/31
(SUPARI)
|
1734003028NRG24271220230206392
|
28/12/2023
|
Dayashankar
|
1734003028WL027683
|
Dayashankar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Dayashankar
|
IDFC BANK LIMITED(608117)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/31
(SUPARI)
|
1734003028NRG24271220230206391
|
28/12/2023
|
MR DAYASHANKAR BHARKE
|
1734003028WL027683
|
MR DAYASHANKAR BHARKE
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
MRDAYASHANKARBHARKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/167
(SUPARI)
|
1734003028NRG24271220230206400
|
28/12/2023
|
GUDDA GOND
|
1734003028WL027683
|
GUDDA GOND
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
GUDDAGOND
|
UNION BANK OF INDIA(508500)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/205
(SUPARI)
|
1734003028NRG24271220230206412
|
28/12/2023
|
anil
|
1734003028WL027683
|
anil
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/47
(SUPARI)
|
1734003028NRG24271220230206419
|
28/12/2023
|
sanjay
|
1734003028WL027683
|
sanjay
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/631
(CHIRAH KALANÜ)
|
1734003032NRG24281220230206490
|
28/12/2023
|
heera bai
|
1734003032WL027688
|
heera bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
heerabai
|
UNION BANK OF INDIA(508500)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/397
(GARDHA)
|
1734003000NRG24281220230206670
|
28/12/2023
|
BHUJVAL
|
1734003WL027707
|
BHUJVAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663915727
|
|
BHUJVAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 84-A
(BELKHEDI)
|
1734003061NRG24281220230206613
|
28/12/2023
|
PRADEEP KIRAR
|
1734003061WL027700
|
PRADEEP KIRAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
PRADEEPKIRAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/41
(SUPARI)
|
1734003028NRG24271220230206418
|
28/12/2023
|
Vishal bai
|
1734003028WL027683
|
Vishal bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
Vishalbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/48
(SUPARI)
|
1734003028NRG24271220230206420
|
28/12/2023
|
Munni Bai
|
1734003028WL027683
|
Munni Bai
|
487001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663915727
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196577
|
196577
|
|
|
|
|
|
|
|