|
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-34-003-014-001/403
(MADGULA)
|
1734003014NRG24021120230173460
|
03/11/2023
|
Priyal
|
1734003014WL023256
|
Priyal
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
Priyal
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/320
(KAMTI)
|
1734003040NRG24021120230173485
|
03/11/2023
|
sukrati bai kourav
|
1734003040WL023258
|
sukrati bai kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
sukratibaikourav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/633
(KAMTI)
|
1734003040NRG24021120230173494
|
03/11/2023
|
REVARAM JATAV
|
1734003040WL023260
|
REVARAM JATAV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
REVARAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/462
(JAMADA)
|
1734003049NRG24031120230173599
|
03/11/2023
|
Aashish
|
1734003049WL023272
|
Aashish
|
00045
|
BARB0GADARW
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332819061
|
|
Aashish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4897
|
4897
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/404
(MADGULA)
|
1734003014NRG24021120230173461
|
03/11/2023
|
LAL SINGH RAJPUT
|
1734003014WL023256
|
LAL SINGH RAJPUT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
LALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/429
(MADGULA)
|
1734003014NRG24021120230173463
|
03/11/2023
|
SUDAMA PRASAD
|
1734003014WL023256
|
SUDAMA PRASAD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
SUDAMAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/620
(MADGULA)
|
1734003014NRG24021120230173469
|
03/11/2023
|
ISHWARI PRASAD
|
1734003014WL023256
|
ISHWARI PRASAD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
ISHWARIPRASAD
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/701
(MADGULA)
|
1734003014NRG24021120230173473
|
03/11/2023
|
RAMKUMAR AHIRWAR
|
1734003014WL023256
|
RAMKUMAR AHIRWAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
RAMKUMARAHIRWAR
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/709
(MADGULA)
|
1734003014NRG24021120230173474
|
03/11/2023
|
CHHTOE RAJA RAJPUT
|
1734003014WL023256
|
CHHTOE RAJA RAJPUT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
CHHTOERAJARAJPUT
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/717
(MADGULA)
|
1734003014NRG24021120230173475
|
03/11/2023
|
RAJPAL SO SANGRAM
|
1734003014WL023256
|
RAJPAL SO SANGRAM
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
RAJPALSOSANGRAM
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/128
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173543
|
03/11/2023
|
Suman Bai gound
|
1734003032WL023266
|
Suman Bai gound
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
SumanBaigound
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/16
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173544
|
03/11/2023
|
savitree
|
1734003032WL023266
|
savitree
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
savitree
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/166
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173545
|
03/11/2023
|
sarju bai
|
1734003032WL023266
|
sarju bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/33
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173546
|
03/11/2023
|
sukiya bai
|
1734003032WL023266
|
sukiya bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
sukiyabai
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/334
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173547
|
03/11/2023
|
Todal
|
1734003032WL023266
|
Todal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
Todal
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/566
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173549
|
03/11/2023
|
sukko bai
|
1734003032WL023266
|
sukko bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
sukkobai
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/575
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173550
|
03/11/2023
|
Meera bai
|
1734003032WL023266
|
Meera bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
Meerabai
|
RATNAKAR BANK(607393)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/585
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173551
|
03/11/2023
|
Madan gopal
|
1734003032WL023266
|
Madan gopal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
Madangopal
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/600
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173552
|
03/11/2023
|
lalta bai
|
1734003032WL023266
|
lalta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/608
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173553
|
03/11/2023
|
Shuklo bai dhanak
|
1734003032WL023266
|
Shuklo bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
Shuklobaidhanak
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/609
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173554
|
03/11/2023
|
Kallu bai dhanak
|
1734003032WL023266
|
Kallu bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
Kallubaidhanak
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/614
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173555
|
03/11/2023
|
Ballo bai dhanak
|
1734003032WL023266
|
Ballo bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
Ballobaidhanak
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/654
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173556
|
03/11/2023
|
mohnee bai
|
1734003032WL023266
|
mohnee bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
mohneebai
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/655
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173557
|
03/11/2023
|
lekhram dhanak
|
1734003032WL023266
|
lekhram dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
lekhramdhanak
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/665
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173558
|
03/11/2023
|
koushal prasad dhanak
|
1734003032WL023266
|
koushal prasad dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
koushalprasaddhanak
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/679
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173560
|
03/11/2023
|
Basanti bai
|
1734003032WL023266
|
Basanti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
Basantibai
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/694
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173561
|
03/11/2023
|
Vishno bai dhanak
|
1734003032WL023266
|
Vishno bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
Vishnobaidhanak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/321-A
(MADGULA)
|
1734003014NRG24021120230173458
|
03/11/2023
|
Govind
|
1734003014WL023256
|
Govind
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
Govind
|
BANK OF BARODA(606985)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/605
(MADGULA)
|
1734003014NRG24021120230173468
|
03/11/2023
|
GOPAL SINGH
|
1734003014WL023256
|
GOPAL SINGH
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/341
(BAMHORI KALAN)
|
1734003024NRG24021120230173477
|
03/11/2023
|
SAKUN RAJAK
|
1734003024WL023257
|
SAKUN RAJAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
SAKUNRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/565
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173548
|
03/11/2023
|
Sarita
|
1734003032WL023266
|
Sarita
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 56-A
(KAMTI)
|
1734003040NRG24021120230173491
|
03/11/2023
|
Gajrag
|
1734003040WL023260
|
Gajrag
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
Gajrag
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/235-B
(KAMTI)
|
1734003040NRG24021120230173493
|
03/11/2023
|
Aarti Jatav
|
1734003040WL023260
|
Aarti Jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
AartiJatav
|
BANK OF BARODA(606985)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/272
(KAMTI)
|
1734003040NRG24021120230173488
|
03/11/2023
|
vishnu prasad sahu
|
1734003040WL023259
|
vishnu prasad sahu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
vishnuprasadsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687-A
(KAMTI)
|
1734003040NRG24021120230173497
|
03/11/2023
|
MEENA JATAV
|
1734003040WL023260
|
MEENA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
MEENAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687-A
(KAMTI)
|
1734003040NRG24021120230173498
|
03/11/2023
|
MEENA JATAV
|
1734003040WL023260
|
MEENA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
MEENAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/85
(KAMTI)
|
1734003040NRG24021120230173500
|
03/11/2023
|
Tajudeen Behna
|
1734003040WL023260
|
Tajudeen Behna
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
TajudeenBehna
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/262
(KAMTI)
|
1734003040NRG24021120230173487
|
03/11/2023
|
SHYAM LAL VERMA
|
1734003040WL023258
|
SHYAM LAL VERMA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
SHYAMLALVERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/311
(KAMTI)
|
1734003040NRG24021120230173482
|
03/11/2023
|
ashok kouirav
|
1734003040WL023258
|
ashok kouirav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
ashokkouirav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/704
(KAMTI)
|
1734003040NRG24021120230173486
|
03/11/2023
|
ANUPA BAI
|
1734003040WL023258
|
ANUPA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
ANUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/289-A
(KAMTI)
|
1734003040NRG24021120230173489
|
03/11/2023
|
SUNEEL SHUKLA
|
1734003040WL023259
|
SUNEEL SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
SUNEELSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/289-A
(KAMTI)
|
1734003040NRG24021120230173490
|
03/11/2023
|
SUNEEL SHUKLA
|
1734003040WL023259
|
SUNEEL SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
SUNEELSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/420
(NADNER)
|
1734003046NRG24021120230173526
|
03/11/2023
|
Devisingh
|
1734003046WL023262
|
Devisingh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/420
(NADNER)
|
1734003046NRG24021120230173527
|
03/11/2023
|
Devisingh
|
1734003046WL023262
|
Devisingh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/509-A
(NADNER)
|
1734003046NRG24301020230171210
|
03/11/2023
|
ANNAPOORNA
|
1734003046WL022991
|
ANNAPOORNA
|
00354
|
PUNB0139200
|
12
|
12
|
Processed
|
02/01/2024
|
|
332819061
|
|
ANNAPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/509-A
(NADNER)
|
1734003046NRG24301020230171209
|
03/11/2023
|
CHAHAT KUMAR SHUKLA
|
1734003046WL022991
|
CHAHAT KUMAR SHUKLA
|
00354
|
PUNB0139200
|
12
|
12
|
Processed
|
02/01/2024
|
|
332819061
|
|
CHAHATKUMARSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/59-A
(NADNER)
|
1734003046NRG24301020230171211
|
03/11/2023
|
ABHISHEK RAJAK
|
1734003046WL022991
|
ABHISHEK RAJAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
ABHISHEKRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/598
(NADNER)
|
1734003046NRG24021120230173528
|
03/11/2023
|
RAMKALI BAI
|
1734003046WL023262
|
RAMKALI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/610
(NADNER)
|
1734003046NRG24301020230171213
|
03/11/2023
|
Rekha Bai Mishra
|
1734003046WL022991
|
Rekha Bai Mishra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
RekhaBaiMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/113
(DAHALWADA)
|
1734003047NRG24021120230173448
|
03/11/2023
|
HALKI bai
|
1734003047WL023254
|
HALKI bai
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
332819061
|
|
HALKIbai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/12
(DAHALWADA)
|
1734003047NRG24021120230173449
|
03/11/2023
|
RAMKUMAR
|
1734003047WL023254
|
RAMKUMAR
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
332819061
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/208-B
(DAHALWADA)
|
1734003047NRG24021120230173450
|
03/11/2023
|
lata mehra
|
1734003047WL023254
|
lata mehra
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
332819061
|
|
latamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-A
(DAHALWADA)
|
1734003047NRG24021120230173451
|
03/11/2023
|
omprakash
|
1734003047WL023254
|
omprakash
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
332819061
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-C
(DAHALWADA)
|
1734003047NRG24021120230173452
|
03/11/2023
|
tara bai
|
1734003047WL023254
|
tara bai
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
332819061
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/309-A
(DAHALWADA)
|
1734003047NRG24021120230173453
|
03/11/2023
|
Uma visvkarma
|
1734003047WL023254
|
Uma visvkarma
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
332819061
|
|
Umavisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/363
(DAHALWADA)
|
1734003047NRG24021120230173454
|
03/11/2023
|
NARESH
|
1734003047WL023254
|
NARESH
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
332819061
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385
(DAHALWADA)
|
1734003047NRG24021120230173455
|
03/11/2023
|
gopal
|
1734003047WL023254
|
gopal
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
332819061
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385-A
(DAHALWADA)
|
1734003047NRG24021120230173456
|
03/11/2023
|
bhagvati
|
1734003047WL023254
|
bhagvati
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
332819061
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1053
(AMGAON CHHOTA)
|
1734003048NRG24031120230173635
|
03/11/2023
|
DHANNU LAL LODHI
|
1734003048WL023275
|
DHANNU LAL LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
DHANNULALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/276
(AMGAON CHHOTA)
|
1734003000NRG24031120230173683
|
03/11/2023
|
KESHAR BAI JATAV
|
1734003WL023282
|
KESHAR BAI JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
KESHARBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/314
(AMGAON CHHOTA)
|
1734003048NRG24031120230173641
|
03/11/2023
|
GIRISH KUMAR
|
1734003048WL023277
|
GIRISH KUMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
GIRISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/379
(AMGAON CHHOTA)
|
1734003048NRG24031120230173639
|
03/11/2023
|
BAIJNATH
|
1734003048WL023276
|
BAIJNATH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/379
(AMGAON CHHOTA)
|
1734003048NRG24031120230173640
|
03/11/2023
|
GUDDI BAI
|
1734003048WL023276
|
GUDDI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/952
(AMGAON CHHOTA)
|
1734003048NRG24031120230173642
|
03/11/2023
|
HEMANT MIRDHA
|
1734003048WL023277
|
HEMANT MIRDHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
HEMANTMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/952
(AMGAON CHHOTA)
|
1734003048NRG24031120230173643
|
03/11/2023
|
VINITA
|
1734003048WL023277
|
VINITA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
VINITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/958
(AMGAON CHHOTA)
|
1734003048NRG24031120230173644
|
03/11/2023
|
SONA BAI HARTIJAN
|
1734003048WL023277
|
SONA BAI HARTIJAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
SONABAIHARTIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/13
(DUNGARIYA)
|
1734003052NRG24031120230173568
|
03/11/2023
|
BATAN SINGH
|
1734003052WL023268
|
BATAN SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
BATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/154
(DUNGARIYA)
|
1734003052NRG24031120230173569
|
03/11/2023
|
sundar
|
1734003052WL023268
|
sundar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/208
(DUNGARIYA)
|
1734003052NRG24031120230173571
|
03/11/2023
|
tejram
|
1734003052WL023268
|
tejram
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
tejram
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/241
(DUNGARIYA)
|
1734003052NRG24031120230173572
|
03/11/2023
|
BHAIYA SAHAB
|
1734003052WL023268
|
BHAIYA SAHAB
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
BHAIYASAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/249
(DUNGARIYA)
|
1734003052NRG24031120230173573
|
03/11/2023
|
Gopal kachhi
|
1734003052WL023268
|
Gopal kachhi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
Gopalkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/32
(DUNGARIYA)
|
1734003052NRG24031120230173574
|
03/11/2023
|
MR ABHISHEK
|
1734003052WL023268
|
MR ABHISHEK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
MRABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/340
(DUNGARIYA)
|
1734003052NRG24031120230173575
|
03/11/2023
|
MR RAMSWARUP GUJAR
|
1734003052WL023268
|
MR RAMSWARUP GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
MRRAMSWARUPGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/487
(DUNGARIYA)
|
1734003052NRG24031120230173576
|
03/11/2023
|
rakesh
|
1734003052WL023268
|
rakesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/488
(DUNGARIYA)
|
1734003052NRG24031120230173577
|
03/11/2023
|
BHURA
|
1734003052WL023268
|
BHURA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/527
(DUNGARIYA)
|
1734003052NRG24031120230173579
|
03/11/2023
|
RAJESH
|
1734003052WL023268
|
RAJESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/577
(DUNGARIYA)
|
1734003052NRG24031120230173564
|
03/11/2023
|
LALLU
|
1734003052WL023267
|
LALLU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
LALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/587
(DUNGARIYA)
|
1734003052NRG24031120230173565
|
03/11/2023
|
HALKE DHANAK
|
1734003052WL023267
|
HALKE DHANAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
HALKEDHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/600
(DUNGARIYA)
|
1734003052NRG24031120230173566
|
03/11/2023
|
MR SHOBHARAM
|
1734003052WL023267
|
MR SHOBHARAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
MRSHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/626
(DUNGARIYA)
|
1734003052NRG24031120230173567
|
03/11/2023
|
MR RAMCHRAN KAHAR
|
1734003052WL023267
|
MR RAMCHRAN KAHAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
MRRAMCHRANKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/746
(BAMHORI KALAN)
|
1734003024NRG24021120230173479
|
03/11/2023
|
RAMKRISHAN
|
1734003024WL023257
|
RAMKRISHAN
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/195
(KAMTI)
|
1734003040NRG24021120230173480
|
03/11/2023
|
mukesh
|
1734003040WL023258
|
mukesh
|
00354
|
PUNB0690100
|
12
|
12
|
Processed
|
02/01/2024
|
|
332819061
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/159
(DUNGARIYA)
|
1734003052NRG24031120230173570
|
03/11/2023
|
Jugan
|
1734003052WL023268
|
Jugan
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
Jugan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/385
(DUNGARIYA)
|
1734003052NRG24031120230173563
|
03/11/2023
|
RAHUL GURJAR
|
1734003052WL023267
|
RAHUL GURJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
RAHULGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/506
(DUNGARIYA)
|
1734003052NRG24031120230173578
|
03/11/2023
|
premkunvar
|
1734003052WL023268
|
premkunvar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
premkunvar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1007
(TUMADA)
|
1734003017NRG24031120230173653
|
03/11/2023
|
JAGDEESH MIRDHA
|
1734003017WL023279
|
JAGDEESH MIRDHA
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
JAGDEESHMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1021
(TUMADA)
|
1734003017NRG24031120230173655
|
03/11/2023
|
KHARGRAM KIRAR
|
1734003017WL023279
|
KHARGRAM KIRAR
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
KHARGRAMKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1079
(TUMADA)
|
1734003017NRG24031120230173667
|
03/11/2023
|
Sonu Agrawal
|
1734003017WL023280
|
Sonu Agrawal
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
SonuAgrawal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1086
(TUMADA)
|
1734003017NRG24031120230173662
|
03/11/2023
|
DHARM DAS KIRAR
|
1734003017WL023279
|
DHARM DAS KIRAR
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
DHARMDASKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1089
(TUMADA)
|
1734003017NRG24031120230173669
|
03/11/2023
|
CHHABELE RAM KIRAR
|
1734003017WL023280
|
CHHABELE RAM KIRAR
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
CHHABELERAMKIRAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/913
(TUMADA)
|
1734003017NRG24031120230173680
|
03/11/2023
|
HUKUM SINGH KIRAR
|
1734003017WL023281
|
HUKUM SINGH KIRAR
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
HUKUMSINGHKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/393
(MADGULA)
|
1734003014NRG24021120230173459
|
03/11/2023
|
PRABHAKAR GUPTA
|
1734003014WL023256
|
PRABHAKAR GUPTA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
PRABHAKARGUPTA
|
CANARA BANK(508532)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/410
(MADGULA)
|
1734003014NRG24021120230173462
|
03/11/2023
|
KANCHEDI GUPTA
|
1734003014WL023256
|
KANCHEDI GUPTA
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
02/01/2024
|
|
332819061
|
|
KANCHEDIGUPTA
|
BANK OF BARODA(606985)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/505
(MADGULA)
|
1734003014NRG24021120230173465
|
03/11/2023
|
NARMADA PRASAD VISHWAKARMA
|
1734003014WL023256
|
NARMADA PRASAD VISHWAKARMA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
NARMADAPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/621
(MADGULA)
|
1734003014NRG24021120230173470
|
03/11/2023
|
Chhoteraja Rajput
|
1734003014WL023256
|
Chhoteraja Rajput
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
ChhoterajaRajput
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/642
(MADGULA)
|
1734003014NRG24021120230173472
|
03/11/2023
|
BHARAT SINGH
|
1734003014WL023256
|
BHARAT SINGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/776
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173562
|
03/11/2023
|
Abha Rajput
|
1734003032WL023266
|
Abha Rajput
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
AbhaRajput
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/235-B
(KAMTI)
|
1734003040NRG24021120230173492
|
03/11/2023
|
MOHAN lAL JATAV
|
1734003040WL023260
|
MOHAN lAL JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
MOHANlALJATAV
|
BANK OF BARODA(606985)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687
(KAMTI)
|
1734003040NRG24021120230173495
|
03/11/2023
|
PARVATI BAI AND MUNNALAL JATAV
|
1734003040WL023260
|
PARVATI BAI AND MUNNALAL JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
PARVATIBAIANDMUNNALALJATAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687
(KAMTI)
|
1734003040NRG24021120230173496
|
03/11/2023
|
PARVATI BAI AND MUNNALAL JATAV
|
1734003040WL023260
|
PARVATI BAI AND MUNNALAL JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
PARVATIBAIANDMUNNALALJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/778
(KAMTI)
|
1734003040NRG24021120230173499
|
03/11/2023
|
LAL SINGH
|
1734003040WL023260
|
LAL SINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/833
(AMGAON CHHOTA)
|
1734003048NRG24031120230173637
|
03/11/2023
|
KAMAL
|
1734003048WL023275
|
KAMAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/406
(JAMADA)
|
1734003049NRG24031120230173598
|
03/11/2023
|
Mukesh
|
1734003049WL023272
|
Mukesh
|
00415
|
SBIN0000372
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332819061
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/721
(MADGULA)
|
1734003014NRG24021120230173476
|
03/11/2023
|
DARA SINGH
|
1734003014WL023256
|
DARA SINGH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1017
(TUMADA)
|
1734003017NRG24031120230173654
|
03/11/2023
|
LALJEE PATWA
|
1734003017WL023279
|
LALJEE PATWA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
LALJEEPATWA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1040
(TUMADA)
|
1734003017NRG24031120230173656
|
03/11/2023
|
RAMRATAN KIRAR
|
1734003017WL023279
|
RAMRATAN KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
RAMRATANKIRAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1045
(TUMADA)
|
1734003017NRG24031120230173664
|
03/11/2023
|
SHANTA BAI RAJAK
|
1734003017WL023280
|
SHANTA BAI RAJAK
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
SHANTABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1066
(TUMADA)
|
1734003017NRG24031120230173658
|
03/11/2023
|
NARAYAN SINGH PATEL
|
1734003017WL023279
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
NARAYANSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1072
(TUMADA)
|
1734003017NRG24031120230173659
|
03/11/2023
|
PRASHOTTAM NAMDEO
|
1734003017WL023279
|
PRASHOTTAM NAMDEO
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
PRASHOTTAMNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1072
(TUMADA)
|
1734003017NRG24031120230173660
|
03/11/2023
|
PUJA BAI NAMDOV
|
1734003017WL023279
|
PUJA BAI NAMDOV
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
PUJABAINAMDOV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1076
(TUMADA)
|
1734003017NRG24031120230173661
|
03/11/2023
|
MUKESH KUMAR PATEL
|
1734003017WL023279
|
MUKESH KUMAR PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
MUKESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1077
(TUMADA)
|
1734003017NRG24031120230173665
|
03/11/2023
|
ATAR SINGH PATEL
|
1734003017WL023280
|
ATAR SINGH PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
ATARSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1078
(TUMADA)
|
1734003017NRG24031120230173666
|
03/11/2023
|
ANITA BAI PATEL
|
1734003017WL023280
|
ANITA BAI PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
ANITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1081
(TUMADA)
|
1734003017NRG24031120230173668
|
03/11/2023
|
RAMPYARI HARIJAN
|
1734003017WL023280
|
RAMPYARI HARIJAN
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
RAMPYARIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/117
(TUMADA)
|
1734003017NRG24031120230173672
|
03/11/2023
|
rajaram
|
1734003017WL023281
|
rajaram
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/706
(TUMADA)
|
1734003017NRG24031120230173670
|
03/11/2023
|
JAMUNA BAI KIRAR
|
1734003017WL023280
|
JAMUNA BAI KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
JAMUNABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/714
(TUMADA)
|
1734003017NRG24031120230173673
|
03/11/2023
|
KRISHNA BAI PATEL
|
1734003017WL023281
|
KRISHNA BAI PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
KRISHNABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/715
(TUMADA)
|
1734003017NRG24031120230173674
|
03/11/2023
|
UMA SHANKER PATEL
|
1734003017WL023281
|
UMA SHANKER PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
UMASHANKERPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/911
(TUMADA)
|
1734003017NRG24031120230173678
|
03/11/2023
|
RAGHUNATH PATEL
|
1734003017WL023281
|
RAGHUNATH PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
RAGHUNATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/925
(TUMADA)
|
1734003017NRG24031120230173671
|
03/11/2023
|
NETWATI BAI PATEL
|
1734003017WL023280
|
NETWATI BAI PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
NETWATIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/676
(CHIRAH KALANÜ)
|
1734003032NRG24031120230173559
|
03/11/2023
|
Sarita dhanak
|
1734003032WL023266
|
Sarita dhanak
|
00415
|
SBIN0012171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
Saritadhanak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/446
(MADGULA)
|
1734003014NRG24021120230173464
|
03/11/2023
|
JYOTI SHRIVAS
|
1734003014WL023256
|
JYOTI SHRIVAS
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
02/01/2024
|
|
332819061
|
|
JYOTISHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/730
(BAMHORI KALAN)
|
1734003024NRG24021120230173478
|
03/11/2023
|
mukesh
|
1734003024WL023257
|
mukesh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/864
(AMGAON CHHOTA)
|
1734003048NRG24031120230173638
|
03/11/2023
|
SHIV PRASAD
|
1734003048WL023275
|
SHIV PRASAD
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/296
(KAMTI)
|
1734003040NRG24021120230173481
|
03/11/2023
|
kapil kumar kourav
|
1734003040WL023258
|
kapil kumar kourav
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
kapilkumarkourav
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/311
(KAMTI)
|
1734003040NRG24021120230173483
|
03/11/2023
|
BAL KRISHNA KOURAV
|
1734003040WL023258
|
BAL KRISHNA KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
BALKRISHNAKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/311
(KAMTI)
|
1734003040NRG24021120230173484
|
03/11/2023
|
BAL KRISHNA KOURAV
|
1734003040WL023258
|
BAL KRISHNA KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
BALKRISHNAKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/580
(AMGAON CHHOTA)
|
1734003048NRG24031120230173636
|
03/11/2023
|
SHAKUN BAI MIRDHA
|
1734003048WL023275
|
SHAKUN BAI MIRDHA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332819061
|
|
SHAKUNBAIMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/506
(MADGULA)
|
1734003014NRG24021120230173466
|
03/11/2023
|
KEDAR VISHWAKARMA
|
1734003014WL023256
|
KEDAR VISHWAKARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
KEDARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/507
(MADGULA)
|
1734003014NRG24021120230173467
|
03/11/2023
|
NEERAJ
|
1734003014WL023256
|
NEERAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1063
(TUMADA)
|
1734003017NRG24031120230173657
|
03/11/2023
|
SOURAV PATEL
|
1734003017WL023279
|
SOURAV PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332819061
|
|
SOURAVPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155031
|
155031
|
|
|
|
|
|
|
|