|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1936
(PALOHA BADA)
|
1734003013NRG24230420230003389
|
24/04/2023
|
KRISHNA BAI
|
1734003013WL000685
|
KRISHNA BAI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/760
(CHAMCHON)
|
1734003000NRG24240420230003813
|
24/04/2023
|
PURAN LAL
|
1734003WL000734
|
PURAN LAL
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
PURANLAL
|
BANK OF INDIA(508505)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/760
(CHAMCHON)
|
1734003000NRG24240420230003812
|
24/04/2023
|
PURANLAL
|
1734003WL000734
|
PURANLAL
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
PURANLAL
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/777
(CHAMCHON)
|
1734003031NRG24230420230003556
|
24/04/2023
|
bhagwandas
|
1734003031WL000700
|
bhagwandas
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
bhagwandas
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/777
(CHAMCHON)
|
1734003031NRG24230420230003557
|
24/04/2023
|
laxmi bai
|
1734003031WL000700
|
laxmi bai
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/802
(CHAMCHON)
|
1734003000NRG24240420230003834
|
24/04/2023
|
Barelal
|
1734003WL000734
|
Barelal
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
Barelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/802
(CHAMCHON)
|
1734003000NRG24240420230003835
|
24/04/2023
|
Himant Kahar
|
1734003WL000734
|
Himant Kahar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
HimantKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/802
(CHAMCHON)
|
1734003000NRG24240420230003836
|
24/04/2023
|
Narayan Kahar
|
1734003WL000734
|
Narayan Kahar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
NarayanKahar
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/805
(CHAMCHON)
|
1734003000NRG24240420230003841
|
24/04/2023
|
Mulchand kewat
|
1734003WL000734
|
Mulchand kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Mulchandkewat
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/811
(CHAMCHON)
|
1734003000NRG24240420230003849
|
24/04/2023
|
Neelesh kewat
|
1734003WL000734
|
Neelesh kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
Neeleshkewat
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/819
(CHAMCHON)
|
1734003031NRG24230420230003584
|
24/04/2023
|
Sharda
|
1734003031WL000702
|
Sharda
|
00045
|
BARB0GADARW
|
49
|
49
|
Processed
|
12/05/2023
|
|
645945855
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/871
(CHAMCHON)
|
1734003000NRG24240420230003853
|
24/04/2023
|
Laxmi Bai
|
1734003WL000734
|
Laxmi Bai
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/871
(CHAMCHON)
|
1734003000NRG24240420230003854
|
24/04/2023
|
Mohan
|
1734003WL000734
|
Mohan
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/873
(CHAMCHON)
|
1734003031NRG24230420230003549
|
24/04/2023
|
Amol kewat
|
1734003031WL000699
|
Amol kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
Amolkewat
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/889
(CHAMCHON)
|
1734003031NRG24230420230003561
|
24/04/2023
|
Krishna Bai
|
1734003031WL000700
|
Krishna Bai
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
KrishnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/889
(CHAMCHON)
|
1734003031NRG24230420230003560
|
24/04/2023
|
Pavan
|
1734003031WL000700
|
Pavan
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/899
(CHAMCHON)
|
1734003000NRG24240420230003859
|
24/04/2023
|
santosh Kewat
|
1734003WL000734
|
santosh Kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
santoshKewat
|
BANK OF BARODA(606985)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/899
(CHAMCHON)
|
1734003000NRG24240420230003860
|
24/04/2023
|
Shivani
|
1734003WL000734
|
Shivani
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/748
(BANWARI)
|
1734003038NRG24220420230002887
|
24/04/2023
|
Narayan Prasad chhipa
|
1734003038WL000605
|
Narayan Prasad chhipa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
NarayanPrasadchhipa
|
BANK OF BARODA(606985)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/999
(BANWARI)
|
1734003038NRG24220420230002919
|
24/04/2023
|
Munna lal chhipa
|
1734003038WL000605
|
Munna lal chhipa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Munnalalchhipa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25204
|
25204
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/80
(CHAMCHON)
|
1734003031NRG24230420230003565
|
24/04/2023
|
neeraj
|
1734003031WL000701
|
neeraj
|
00048
|
BKID0009437
|
36
|
36
|
Processed
|
12/05/2023
|
|
645945855
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/80
(CHAMCHON)
|
1734003031NRG24230420230003564
|
24/04/2023
|
nikhel
|
1734003031WL000701
|
nikhel
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
nikhel
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/116
(CHAMCHON)
|
1734003031NRG24230420230003446
|
24/04/2023
|
rajaram kewat
|
1734003031WL000694
|
rajaram kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
rajaramkewat
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/134
(CHAMCHON)
|
1734003031NRG24230420230003566
|
24/04/2023
|
CHOTELAL
|
1734003031WL000701
|
CHOTELAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
CHOTELAL
|
BANK OF BARODA(606985)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/172
(CHAMCHON)
|
1734003031NRG24230420230003567
|
24/04/2023
|
bhappo
|
1734003031WL000701
|
bhappo
|
00048
|
BKID0009437
|
48
|
48
|
Processed
|
12/05/2023
|
|
645945855
|
|
bhappo
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/173
(CHAMCHON)
|
1734003000NRG24240420230003768
|
24/04/2023
|
SHYAM BAI
|
1734003WL000734
|
SHYAM BAI
|
00048
|
BKID0009437
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
645945855
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/18
(CHAMCHON)
|
1734003031NRG24230420230003569
|
24/04/2023
|
GULAB KEWAT
|
1734003031WL000701
|
GULAB KEWAT
|
00048
|
BKID0009437
|
900
|
900
|
Processed
|
12/05/2023
|
|
645945855
|
|
GULABKEWAT
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/18
(CHAMCHON)
|
1734003031NRG24230420230003570
|
24/04/2023
|
MAYA
|
1734003031WL000701
|
MAYA
|
00048
|
BKID0009437
|
900
|
900
|
Processed
|
12/05/2023
|
|
645945855
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/21
(CHAMCHON)
|
1734003000NRG24240420230003770
|
24/04/2023
|
DEVKA BAI
|
1734003WL000734
|
DEVKA BAI
|
00048
|
BKID0009437
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
645945855
|
|
DEVKABAI
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/21
(CHAMCHON)
|
1734003000NRG24240420230003769
|
24/04/2023
|
MULLU
|
1734003WL000734
|
MULLU
|
00048
|
BKID0009437
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
645945855
|
|
MULLU
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/22
(CHAMCHON)
|
1734003000NRG24240420230003772
|
24/04/2023
|
GUDDI
|
1734003WL000734
|
GUDDI
|
00048
|
BKID0009437
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
645945855
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/4
(CHAMCHON)
|
1734003000NRG24240420230003776
|
24/04/2023
|
AAM BAI
|
1734003WL000734
|
AAM BAI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
AAMBAI
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/525
(CHAMCHON)
|
1734003031NRG24230420230003551
|
24/04/2023
|
BHURI
|
1734003031WL000700
|
BHURI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
BHURI
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/525
(CHAMCHON)
|
1734003031NRG24230420230003550
|
24/04/2023
|
PURAN
|
1734003031WL000700
|
PURAN
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/547
(CHAMCHON)
|
1734003000NRG24240420230003779
|
24/04/2023
|
RAJU
|
1734003WL000734
|
RAJU
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/560
(CHAMCHON)
|
1734003031NRG24230420230003552
|
24/04/2023
|
brijesh kewat
|
1734003031WL000700
|
brijesh kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
brijeshkewat
|
BANK OF BARODA(606985)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/561
(CHAMCHON)
|
1734003000NRG24240420230003782
|
24/04/2023
|
Rajkumari
|
1734003WL000734
|
Rajkumari
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/57
(CHAMCHON)
|
1734003031NRG24230420230003575
|
24/04/2023
|
PREMLAL KEWAT
|
1734003031WL000702
|
PREMLAL KEWAT
|
00048
|
BKID0009437
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645945855
|
|
PREMLALKEWAT
|
BANK OF INDIA(508505)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/57
(CHAMCHON)
|
1734003031NRG24230420230003576
|
24/04/2023
|
PREMLAL KEWAT
|
1734003031WL000702
|
PREMLAL KEWAT
|
00048
|
BKID0009437
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645945855
|
|
PREMLALKEWAT
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/597
(CHAMCHON)
|
1734003031NRG24230420230003535
|
24/04/2023
|
SUNEEL
|
1734003031WL000699
|
SUNEEL
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
SUNEEL
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/609
(CHAMCHON)
|
1734003000NRG24240420230003785
|
24/04/2023
|
netram
|
1734003WL000734
|
netram
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
netram
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/62
(CHAMCHON)
|
1734003031NRG24230420230003536
|
24/04/2023
|
PHOOL SINGH
|
1734003031WL000699
|
PHOOL SINGH
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/62
(CHAMCHON)
|
1734003031NRG24230420230003537
|
24/04/2023
|
PHOOL SINGH
|
1734003031WL000699
|
PHOOL SINGH
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/63
(CHAMCHON)
|
1734003000NRG24240420230003793
|
24/04/2023
|
YASHWANT KEWAT
|
1734003WL000734
|
YASHWANT KEWAT
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
YASHWANTKEWAT
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/63
(CHAMCHON)
|
1734003000NRG24240420230003792
|
24/04/2023
|
YASHWANT KEWAT
|
1734003WL000734
|
YASHWANT KEWAT
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
YASHWANTKEWAT
|
BANK OF INDIA(508505)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/63
(CHAMCHON)
|
1734003000NRG24240420230003791
|
24/04/2023
|
YASHWANT KEWAT
|
1734003WL000734
|
YASHWANT KEWAT
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
YASHWANTKEWAT
|
BANK OF INDIA(508505)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/65
(CHAMCHON)
|
1734003000NRG24240420230003795
|
24/04/2023
|
SHANKAR
|
1734003WL000734
|
SHANKAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/65
(CHAMCHON)
|
1734003000NRG24240420230003794
|
24/04/2023
|
SHANKAR
|
1734003WL000734
|
SHANKAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/713
(CHAMCHON)
|
1734003000NRG24240420230003800
|
24/04/2023
|
Puran lal Kahar
|
1734003WL000734
|
Puran lal Kahar
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
PuranlalKahar
|
BANK OF INDIA(508505)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/722
(CHAMCHON)
|
1734003000NRG24240420230003803
|
24/04/2023
|
shanti
|
1734003WL000734
|
shanti
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/722
(CHAMCHON)
|
1734003000NRG24240420230003802
|
24/04/2023
|
Teekaram
|
1734003WL000734
|
Teekaram
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
Teekaram
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/723
(CHAMCHON)
|
1734003000NRG24240420230003805
|
24/04/2023
|
Dasoda bai
|
1734003WL000734
|
Dasoda bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
Dasodabai
|
BANK OF INDIA(508505)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/724
(CHAMCHON)
|
1734003000NRG24240420230003806
|
24/04/2023
|
pohap kewat
|
1734003WL000734
|
pohap kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
pohapkewat
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/729
(CHAMCHON)
|
1734003000NRG24240420230003809
|
24/04/2023
|
malti bai
|
1734003WL000734
|
malti bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/746
(CHAMCHON)
|
1734003031NRG24230420230003577
|
24/04/2023
|
shanti
|
1734003031WL000702
|
shanti
|
00048
|
BKID0009437
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645945855
|
|
shanti
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/750
(CHAMCHON)
|
1734003031NRG24230420230003451
|
24/04/2023
|
anguri
|
1734003031WL000695
|
anguri
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
anguri
|
BANK OF INDIA(508505)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/750
(CHAMCHON)
|
1734003031NRG24230420230003450
|
24/04/2023
|
lekhram
|
1734003031WL000695
|
lekhram
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
lekhram
|
BANK OF INDIA(508505)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/750
(CHAMCHON)
|
1734003031NRG24230420230003452
|
24/04/2023
|
rajaram
|
1734003031WL000695
|
rajaram
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/756
(CHAMCHON)
|
1734003000NRG24240420230003810
|
24/04/2023
|
mohan
|
1734003WL000734
|
mohan
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
mohan
|
BANK OF INDIA(508505)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/756
(CHAMCHON)
|
1734003000NRG24240420230003811
|
24/04/2023
|
ramwati
|
1734003WL000734
|
ramwati
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/762
(CHAMCHON)
|
1734003031NRG24230420230003455
|
24/04/2023
|
BHAGWATI
|
1734003031WL000695
|
BHAGWATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/762
(CHAMCHON)
|
1734003031NRG24230420230003456
|
24/04/2023
|
DHARMDAS
|
1734003031WL000695
|
DHARMDAS
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
DHARMDAS
|
BANK OF INDIA(508505)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/763
(CHAMCHON)
|
1734003031NRG24230420230003571
|
24/04/2023
|
DURGA PRASAD
|
1734003031WL000701
|
DURGA PRASAD
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/763
(CHAMCHON)
|
1734003031NRG24230420230003572
|
24/04/2023
|
LEELA
|
1734003031WL000701
|
LEELA
|
00048
|
BKID0009437
|
42
|
42
|
Processed
|
12/05/2023
|
|
645945855
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/767
(CHAMCHON)
|
1734003000NRG24240420230003814
|
24/04/2023
|
Paramlal Kewat
|
1734003WL000734
|
Paramlal Kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
ParamlalKewat
|
BANK OF INDIA(508505)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/770
(CHAMCHON)
|
1734003000NRG24240420230003816
|
24/04/2023
|
bhero
|
1734003WL000734
|
bhero
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
bhero
|
BANK OF INDIA(508505)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/772
(CHAMCHON)
|
1734003000NRG24240420230003820
|
24/04/2023
|
JEEVAN
|
1734003WL000734
|
JEEVAN
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
JEEVAN
|
BANK OF INDIA(508505)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/772
(CHAMCHON)
|
1734003000NRG24240420230003821
|
24/04/2023
|
SHANTI
|
1734003WL000734
|
SHANTI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/774
(CHAMCHON)
|
1734003000NRG24240420230003823
|
24/04/2023
|
PREM BAI
|
1734003WL000734
|
PREM BAI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/790
(CHAMCHON)
|
1734003000NRG24240420230003824
|
24/04/2023
|
dinesh
|
1734003WL000734
|
dinesh
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/790
(CHAMCHON)
|
1734003000NRG24240420230003825
|
24/04/2023
|
Ganga
|
1734003WL000734
|
Ganga
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/800
(CHAMCHON)
|
1734003000NRG24240420230003833
|
24/04/2023
|
arti kahar
|
1734003WL000734
|
arti kahar
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
artikahar
|
BANK OF BARODA(606985)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/800
(CHAMCHON)
|
1734003000NRG24240420230003832
|
24/04/2023
|
Harisingh Kahar
|
1734003WL000734
|
Harisingh Kahar
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
645945855
|
|
HarisinghKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/807
(CHAMCHON)
|
1734003000NRG24240420230003845
|
24/04/2023
|
Halku
|
1734003WL000734
|
Halku
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
Halku
|
BANK OF BARODA(606985)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/807
(CHAMCHON)
|
1734003000NRG24240420230003846
|
24/04/2023
|
Rashmi
|
1734003WL000734
|
Rashmi
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
Rashmi
|
BANK OF INDIA(508505)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/851
(CHAMCHON)
|
1734003031NRG24230420230003543
|
24/04/2023
|
DEVKI
|
1734003031WL000699
|
DEVKI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
DEVKI
|
BANK OF INDIA(508505)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/867
(CHAMCHON)
|
1734003031NRG24230420230003545
|
24/04/2023
|
Vinod Kahar
|
1734003031WL000699
|
Vinod Kahar
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
VinodKahar
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/870
(CHAMCHON)
|
1734003031NRG24230420230003547
|
24/04/2023
|
Ghanshyam Kewat
|
1734003031WL000699
|
Ghanshyam Kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
GhanshyamKewat
|
BANK OF INDIA(508505)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/870
(CHAMCHON)
|
1734003031NRG24230420230003548
|
24/04/2023
|
Sunita BAi
|
1734003031WL000699
|
Sunita BAi
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
SunitaBAi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/88
(CHAMCHON)
|
1734003031NRG24230420230003574
|
24/04/2023
|
guddi
|
1734003031WL000701
|
guddi
|
00048
|
BKID0009437
|
56
|
56
|
Processed
|
12/05/2023
|
|
645945855
|
|
guddi
|
BANK OF INDIA(508505)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/88
(CHAMCHON)
|
1734003031NRG24230420230003573
|
24/04/2023
|
LEKHRAM
|
1734003031WL000701
|
LEKHRAM
|
00048
|
BKID0009437
|
56
|
56
|
Processed
|
12/05/2023
|
|
645945855
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1169
(JHANJHAN KHEDA)
|
1734003000NRG24240420230003870
|
24/04/2023
|
Dilip kumar prajapati
|
1734003WL000735
|
Dilip kumar prajapati
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Dilipkumarprajapati
|
BANK OF INDIA(508505)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/318
(BARELI)
|
1734003056NRG24230420230003374
|
24/04/2023
|
SHARAD
|
1734003056WL000682
|
SHARAD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645945855
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75001
|
75001
|
|
|
|
|
|
|
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/890
(CHAMCHON)
|
1734003000NRG24240420230003858
|
24/04/2023
|
Savita Kewat
|
1734003WL000734
|
Savita Kewat
|
00078
|
CNRB0004769
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
SavitaKewat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/188
(AADEGAON)
|
1734003000NRG24240420230003762
|
24/04/2023
|
RAJU AHARWAR
|
1734003WL000733
|
RAJU AHARWAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
RAJUAHARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/209
(BELKHEDI)
|
1734003061NRG24210420230002611
|
24/04/2023
|
BASANTI KAURAV
|
1734003061WL000578
|
BASANTI KAURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
BASANTIKAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/209
(BELKHEDI)
|
1734003061NRG24210420230002610
|
24/04/2023
|
VISHAL SINGH
|
1734003061WL000578
|
VISHAL SINGH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/210
(BELKHEDI)
|
1734003061NRG24210420230002613
|
24/04/2023
|
UMA BAI KOURAV
|
1734003061WL000578
|
UMA BAI KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
UMABAIKOURAV
|
CANARA BANK(508532)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/211
(BELKHEDI)
|
1734003061NRG24210420230002614
|
24/04/2023
|
DHARMENDRA SINGH KAURAVA
|
1734003061WL000578
|
DHARMENDRA SINGH KAURAVA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
DHARMENDRASINGHKAURAVA
|
CANARA BANK(508532)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/263
(BELKHEDI)
|
1734003061NRG24210420230002605
|
24/04/2023
|
Sourabh Kumar Kourav
|
1734003061WL000577
|
Sourabh Kumar Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
SourabhKumarKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/395
(JIKOLI)
|
1734003003NRG24230420230003585
|
24/04/2023
|
Dalpat singh
|
1734003003WL000703
|
Dalpat singh
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Dalpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1125
(JHANJHAN KHEDA)
|
1734003055NRG24230420230003009
|
24/04/2023
|
pooja thakur
|
1734003055WL000612
|
pooja thakur
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
poojathakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/58
(TIMRAVAN)
|
1734003009NRG24230420230003445
|
24/04/2023
|
kunar bai noriya
|
1734003009WL000693
|
kunar bai noriya
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
kunarbainoriya
|
INDIAN BANK(607105)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1058
(PALOHA BADA)
|
1734003013NRG24230420230003381
|
24/04/2023
|
DHARAM KUMAR KORI
|
1734003013WL000685
|
DHARAM KUMAR KORI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
DHARAMKUMARKORI
|
INDIAN BANK(607105)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1069
(PALOHA BADA)
|
1734003013NRG24230420230003390
|
24/04/2023
|
AMOLKUSHWAHA
|
1734003013WL000686
|
AMOLKUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
AMOLKUSHWAHA
|
INDIAN BANK(607105)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1108
(PALOHA BADA)
|
1734003013NRG24230420230003392
|
24/04/2023
|
BHAGCHAND
|
1734003013WL000686
|
BHAGCHAND
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1116
(PALOHA BADA)
|
1734003013NRG24230420230003415
|
24/04/2023
|
PREETRAJ
|
1734003013WL000690
|
PREETRAJ
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
PREETRAJ
|
INDIAN BANK(607105)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1165
(PALOHA BADA)
|
1734003013NRG24230420230003383
|
24/04/2023
|
HEMRAJ SHAU
|
1734003013WL000685
|
HEMRAJ SHAU
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
HEMRAJSHAU
|
INDIAN BANK(607105)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1536
(PALOHA BADA)
|
1734003013NRG24230420230003385
|
24/04/2023
|
BHAGWANDAS
|
1734003013WL000685
|
BHAGWANDAS
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
BHAGWANDAS
|
INDIAN BANK(607105)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1536
(PALOHA BADA)
|
1734003013NRG24230420230003386
|
24/04/2023
|
Vipin Kushwaha
|
1734003013WL000685
|
Vipin Kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
VipinKushwaha
|
INDIAN BANK(607105)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1537
(PALOHA BADA)
|
1734003013NRG24230420230003387
|
24/04/2023
|
SUSHIL KUMAR KUSHWAHA
|
1734003013WL000685
|
SUSHIL KUMAR KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645945855
|
|
SUSHILKUMARKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1586
(PALOHA BADA)
|
1734003013NRG24230420230003388
|
24/04/2023
|
CHHOTE LAL PRAJAPATI
|
1734003013WL000685
|
CHHOTE LAL PRAJAPATI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
CHHOTELALPRAJAPATI
|
INDIAN BANK(607105)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1627
(PALOHA BADA)
|
1734003013NRG24230420230003397
|
24/04/2023
|
JAANKI BAI KUSHWAHA
|
1734003013WL000687
|
JAANKI BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
JAANKIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1708
(PALOHA BADA)
|
1734003013NRG24230420230003398
|
24/04/2023
|
TEEKA RAM AHIRWAR
|
1734003013WL000687
|
TEEKA RAM AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
TEEKARAMAHIRWAR
|
INDIAN BANK(607105)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1714
(PALOHA BADA)
|
1734003013NRG24230420230003403
|
24/04/2023
|
MADAN GOPAL AHIRWAR
|
1734003013WL000688
|
MADAN GOPAL AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
MADANGOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1730
(PALOHA BADA)
|
1734003013NRG24230420230003404
|
24/04/2023
|
RAJESH JATAV
|
1734003013WL000688
|
RAJESH JATAV
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
RAJESHJATAV
|
INDIAN BANK(607105)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1750
(PALOHA BADA)
|
1734003013NRG24230420230003407
|
24/04/2023
|
Arti Ahirwar
|
1734003013WL000688
|
Arti Ahirwar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
ArtiAhirwar
|
INDIAN BANK(607105)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1757
(PALOHA BADA)
|
1734003013NRG24230420230003408
|
24/04/2023
|
MAKHAN AHIRWAR
|
1734003013WL000688
|
MAKHAN AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645945855
|
|
MAKHANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1764
(PALOHA BADA)
|
1734003013NRG24230420230003422
|
24/04/2023
|
HARISHANKER PRAJAPATI
|
1734003013WL000691
|
HARISHANKER PRAJAPATI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
HARISHANKERPRAJAPATI
|
INDIAN BANK(607105)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1786
(PALOHA BADA)
|
1734003013NRG24230420230003417
|
24/04/2023
|
Ravi Kevat
|
1734003013WL000690
|
Ravi Kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
RaviKevat
|
INDIAN BANK(607105)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1807
(PALOHA BADA)
|
1734003013NRG24230420230003400
|
24/04/2023
|
RADHA KUSHWAHA
|
1734003013WL000687
|
RADHA KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
RADHAKUSHWAHA
|
INDIAN BANK(607105)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1813
(PALOHA BADA)
|
1734003013NRG24230420230003413
|
24/04/2023
|
SANJU NORIYA
|
1734003013WL000689
|
SANJU NORIYA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
SANJUNORIYA
|
INDIAN BANK(607105)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1832
(PALOHA BADA)
|
1734003013NRG24230420230003423
|
24/04/2023
|
JAGDISH KUSHWAHA
|
1734003013WL000691
|
JAGDISH KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
JAGDISHKUSHWAHA
|
INDIAN BANK(607105)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1838
(PALOHA BADA)
|
1734003013NRG24230420230003395
|
24/04/2023
|
OM PRAKASH KUSHWAHA
|
1734003013WL000686
|
OM PRAKASH KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
OMPRAKASHKUSHWAHA
|
INDIAN BANK(607105)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1926
(PALOHA BADA)
|
1734003013NRG24230420230003420
|
24/04/2023
|
RAMAKANT SHARMA
|
1734003013WL000690
|
RAMAKANT SHARMA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645945855
|
|
RAMAKANTSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/874
(PALOHA BADA)
|
1734003013NRG24230420230003396
|
24/04/2023
|
rajkumar
|
1734003013WL000686
|
rajkumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1837
(PALOHA BADA)
|
1734003013NRG24230420230003419
|
24/04/2023
|
Ashish kumar kushwaha
|
1734003013WL000690
|
Ashish kumar kushwaha
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Ashishkumarkushwaha
|
BANK OF INDIA(508505)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1126
(JHANJHAN KHEDA)
|
1734003000NRG24240420230003861
|
24/04/2023
|
Prahalad kumar shukla
|
1734003WL000735
|
Prahalad kumar shukla
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Prahaladkumarshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1155
(JHANJHAN KHEDA)
|
1734003000NRG24240420230003862
|
24/04/2023
|
laxmikant
|
1734003WL000735
|
laxmikant
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
laxmikant
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1156
(JHANJHAN KHEDA)
|
1734003000NRG24240420230003863
|
24/04/2023
|
arjun noriya
|
1734003WL000735
|
arjun noriya
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
arjunnoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1162
(JHANJHAN KHEDA)
|
1734003000NRG24240420230003865
|
24/04/2023
|
srikant thakur
|
1734003WL000735
|
srikant thakur
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
srikantthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1163
(JHANJHAN KHEDA)
|
1734003000NRG24240420230003866
|
24/04/2023
|
rajkumar gound
|
1734003WL000735
|
rajkumar gound
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
rajkumargound
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1164
(JHANJHAN KHEDA)
|
1734003000NRG24240420230003867
|
24/04/2023
|
rajaram thakur
|
1734003WL000735
|
rajaram thakur
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
rajaramthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1165
(JHANJHAN KHEDA)
|
1734003000NRG24240420230003868
|
24/04/2023
|
golu kahar
|
1734003WL000735
|
golu kahar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
golukahar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1170
(JHANJHAN KHEDA)
|
1734003055NRG24230420230003010
|
24/04/2023
|
Priyanka prjapati
|
1734003055WL000612
|
Priyanka prjapati
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Priyankaprjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/810
(JHANJHAN KHEDA)
|
1734003000NRG24240420230003871
|
24/04/2023
|
Harigovind thakur
|
1734003WL000735
|
Harigovind thakur
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Harigovindthakur
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/811
(JHANJHAN KHEDA)
|
1734003055NRG24230420230003011
|
24/04/2023
|
Rajkumar
|
1734003055WL000612
|
Rajkumar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/824
(JHANJHAN KHEDA)
|
1734003055NRG24230420230003013
|
24/04/2023
|
Sunil kahar
|
1734003055WL000612
|
Sunil kahar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Sunilkahar
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/188
(AADEGAON)
|
1734003000NRG24240420230003761
|
24/04/2023
|
RAJU
|
1734003WL000733
|
RAJU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 93-A
(BELKHEDI)
|
1734003061NRG24210420230002600
|
24/04/2023
|
OM BASHOR
|
1734003061WL000577
|
OM BASHOR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
OMBASHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/191
(BELKHEDI)
|
1734003061NRG24210420230002602
|
24/04/2023
|
SABRA BEE
|
1734003061WL000577
|
SABRA BEE
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
SABRABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/207
(BELKHEDI)
|
1734003061NRG24210420230002603
|
24/04/2023
|
KULDEEP KUMAR
|
1734003061WL000577
|
KULDEEP KUMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
KULDEEPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/210
(BELKHEDI)
|
1734003061NRG24210420230002612
|
24/04/2023
|
SETHA SINGH
|
1734003061WL000578
|
SETHA SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
SETHASINGH
|
CANARA BANK(508532)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/218
(BELKHEDI)
|
1734003061NRG24210420230002604
|
24/04/2023
|
HARNAM KIRAR
|
1734003061WL000577
|
HARNAM KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
HARNAMKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/68
(BELKHEDI)
|
1734003061NRG24210420230002606
|
24/04/2023
|
RAJENDRA
|
1734003061WL000577
|
RAJENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/9
(BELKHEDI)
|
1734003061NRG24210420230002608
|
24/04/2023
|
AKHILESH
|
1734003061WL000577
|
AKHILESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/9
(BELKHEDI)
|
1734003061NRG24210420230002607
|
24/04/2023
|
NEELESH
|
1734003061WL000577
|
NEELESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
NEELESH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/137
(BELKHEDI)
|
1734003061NRG24210420230002609
|
24/04/2023
|
GANGA BAI
|
1734003061WL000577
|
GANGA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1118
(PALOHA BADA)
|
1734003013NRG24230420230003416
|
24/04/2023
|
MOHAN KUSHWAHA
|
1734003013WL000690
|
MOHAN KUSHWAHA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
MOHANKUSHWAHA
|
INDIAN BANK(607105)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/657
(BAMHORI KALAN)
|
1734003024NRG24230420230003005
|
24/04/2023
|
chhote
|
1734003024WL000611
|
chhote
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
chhote
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1157
(JHANJHAN KHEDA)
|
1734003000NRG24240420230003864
|
24/04/2023
|
Raju nouriya
|
1734003WL000735
|
Raju nouriya
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Rajunouriya
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1168
(JHANJHAN KHEDA)
|
1734003000NRG24240420230003869
|
24/04/2023
|
Halke kahar
|
1734003WL000735
|
Halke kahar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Halkekahar
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/173
(BELKHEDI)
|
1734003061NRG24210420230002601
|
24/04/2023
|
INDRPAL MEHRA
|
1734003061WL000577
|
INDRPAL MEHRA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
INDRPALMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/107
(CHAMCHON)
|
1734003000NRG24240420230003766
|
24/04/2023
|
Janki
|
1734003WL000734
|
Janki
|
00415
|
SBIN0000372
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
645945855
|
|
Janki
|
BANK OF BARODA(606985)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/116
(CHAMCHON)
|
1734003031NRG24230420230003447
|
24/04/2023
|
tija bai
|
1734003031WL000694
|
tija bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
tijabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/33
(CHAMCHON)
|
1734003000NRG24240420230003774
|
24/04/2023
|
HARO BAI
|
1734003WL000734
|
HARO BAI
|
00415
|
SBIN0000372
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
645945855
|
|
HAROBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/33
(CHAMCHON)
|
1734003000NRG24240420230003773
|
24/04/2023
|
HEERA LAL
|
1734003WL000734
|
HEERA LAL
|
00415
|
SBIN0000372
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
645945855
|
|
HEERALAL
|
BANK OF BARODA(606985)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/45
(CHAMCHON)
|
1734003000NRG24240420230003778
|
24/04/2023
|
DAMTA
|
1734003WL000734
|
DAMTA
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
DAMTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/45
(CHAMCHON)
|
1734003000NRG24240420230003777
|
24/04/2023
|
NARYAN
|
1734003WL000734
|
NARYAN
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
NARYAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/547
(CHAMCHON)
|
1734003000NRG24240420230003780
|
24/04/2023
|
kala
|
1734003WL000734
|
kala
|
00415
|
SBIN0000372
|
189
|
189
|
Processed
|
12/05/2023
|
|
645945855
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/565
(CHAMCHON)
|
1734003000NRG24240420230003784
|
24/04/2023
|
gora
|
1734003WL000734
|
gora
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/565
(CHAMCHON)
|
1734003000NRG24240420230003783
|
24/04/2023
|
shivprasad
|
1734003WL000734
|
shivprasad
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/610
(CHAMCHON)
|
1734003000NRG24240420230003787
|
24/04/2023
|
GHANSHYAM
|
1734003WL000734
|
GHANSHYAM
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/614
(CHAMCHON)
|
1734003000NRG24240420230003790
|
24/04/2023
|
veeran
|
1734003WL000734
|
veeran
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
veeran
|
UNION BANK OF INDIA(508500)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/703
(CHAMCHON)
|
1734003000NRG24240420230003797
|
24/04/2023
|
guddi
|
1734003WL000734
|
guddi
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
guddi
|
BANK OF BARODA(606985)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/703
(CHAMCHON)
|
1734003000NRG24240420230003796
|
24/04/2023
|
veeran
|
1734003WL000734
|
veeran
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
veeran
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/749
(CHAMCHON)
|
1734003031NRG24230420230003540
|
24/04/2023
|
jagdesh
|
1734003031WL000699
|
jagdesh
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/749
(CHAMCHON)
|
1734003031NRG24230420230003541
|
24/04/2023
|
parwati
|
1734003031WL000699
|
parwati
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/795
(CHAMCHON)
|
1734003000NRG24240420230003826
|
24/04/2023
|
bhagchand
|
1734003WL000734
|
bhagchand
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/795
(CHAMCHON)
|
1734003000NRG24240420230003827
|
24/04/2023
|
savitri
|
1734003WL000734
|
savitri
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
savitri
|
BANK OF BARODA(606985)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/797
(CHAMCHON)
|
1734003000NRG24240420230003830
|
24/04/2023
|
munna
|
1734003WL000734
|
munna
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/888
(CHAMCHON)
|
1734003031NRG24230420230003559
|
24/04/2023
|
Chandni Kewat
|
1734003031WL000700
|
Chandni Kewat
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
ChandniKewat
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/902
(BANWARI)
|
1734003038NRG24220420230002900
|
24/04/2023
|
sonali chhipa
|
1734003038WL000605
|
sonali chhipa
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
sonalichhipa
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/277
(AADEGAON)
|
1734003000NRG24240420230003764
|
24/04/2023
|
kamlesh
|
1734003WL000733
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
kamlesh
|
IDFC BANK LIMITED(608117)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/277
(AADEGAON)
|
1734003000NRG24240420230003763
|
24/04/2023
|
kamlesh
|
1734003WL000733
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27900
|
27900
|
|
|
|
|
|
|
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1003
(BANWARI)
|
1734003038NRG24220420230002872
|
24/04/2023
|
Durjan Kahar
|
1734003038WL000605
|
Durjan Kahar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
DurjanKahar
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1005
(BANWARI)
|
1734003038NRG24220420230002873
|
24/04/2023
|
Shobha kahar
|
1734003038WL000605
|
Shobha kahar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Shobhakahar
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/695
(BANWARI)
|
1734003038NRG24220420230002885
|
24/04/2023
|
asha kahar
|
1734003038WL000605
|
asha kahar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
ashakahar
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/854
(BANWARI)
|
1734003038NRG24220420230002897
|
24/04/2023
|
shakir sa
|
1734003038WL000605
|
shakir sa
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
shakirsa
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/928
(BANWARI)
|
1734003038NRG24220420230002902
|
24/04/2023
|
Hemlata pal
|
1734003038WL000605
|
Hemlata pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Hemlatapal
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/945
(BANWARI)
|
1734003038NRG24220420230002905
|
24/04/2023
|
siya kahar
|
1734003038WL000605
|
siya kahar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
siyakahar
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/984
(BANWARI)
|
1734003038NRG24220420230002906
|
24/04/2023
|
Dropatibai
|
1734003038WL000605
|
Dropatibai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 185-A
(BANWARI)
|
1734003038NRG24220420230002870
|
24/04/2023
|
Shakun bai ahirwar
|
1734003038WL000605
|
Shakun bai ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Shakunbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1009
(BANWARI)
|
1734003038NRG24220420230002874
|
24/04/2023
|
Neelesh ahirwar
|
1734003038WL000605
|
Neelesh ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Neeleshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1010
(BANWARI)
|
1734003038NRG24220420230002875
|
24/04/2023
|
Harigovind pal
|
1734003038WL000605
|
Harigovind pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Harigovindpal
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1011
(BANWARI)
|
1734003038NRG24220420230002876
|
24/04/2023
|
Hardayal Gadariya
|
1734003038WL000605
|
Hardayal Gadariya
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
HardayalGadariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/232
(BANWARI)
|
1734003038NRG24220420230002877
|
24/04/2023
|
Bharti bai mehra
|
1734003038WL000605
|
Bharti bai mehra
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Bhartibaimehra
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/232
(BANWARI)
|
1734003038NRG24220420230002878
|
24/04/2023
|
Sankar Lal
|
1734003038WL000605
|
Sankar Lal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
SankarLal
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/37
(BANWARI)
|
1734003038NRG24220420230002880
|
24/04/2023
|
Bhagwat Singh Rajput
|
1734003038WL000605
|
Bhagwat Singh Rajput
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
BhagwatSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/459
(BANWARI)
|
1734003038NRG24220420230002882
|
24/04/2023
|
munni bai
|
1734003038WL000605
|
munni bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/459
(BANWARI)
|
1734003038NRG24220420230002883
|
24/04/2023
|
Pankaj Ahirwar
|
1734003038WL000605
|
Pankaj Ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
PankajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/695
(BANWARI)
|
1734003038NRG24220420230002884
|
24/04/2023
|
Jeewanlal kahar
|
1734003038WL000605
|
Jeewanlal kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Jeewanlalkahar
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/703
(BANWARI)
|
1734003038NRG24220420230002886
|
24/04/2023
|
Ramdas
|
1734003038WL000605
|
Ramdas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/705
(BANWARI)
|
1734003038NRG24220420230002920
|
24/04/2023
|
Rakesh kahar
|
1734003038WL000606
|
Rakesh kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Rakeshkahar
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/706
(BANWARI)
|
1734003038NRG24220420230002921
|
24/04/2023
|
IQBAL
|
1734003038WL000606
|
IQBAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
IQBAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/776
(BANWARI)
|
1734003038NRG24220420230002889
|
24/04/2023
|
Shifa bee
|
1734003038WL000605
|
Shifa bee
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Shifabee
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/776
(BANWARI)
|
1734003038NRG24220420230002888
|
24/04/2023
|
Ushman ali
|
1734003038WL000605
|
Ushman ali
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Ushmanali
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/777
(BANWARI)
|
1734003038NRG24220420230002890
|
24/04/2023
|
Akeel Shah
|
1734003038WL000605
|
Akeel Shah
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
AkeelShah
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/826
(BANWARI)
|
1734003038NRG24220420230002891
|
24/04/2023
|
Madan gopal sahu
|
1734003038WL000605
|
Madan gopal sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Madangopalsahu
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/829
(BANWARI)
|
1734003038NRG24220420230002893
|
24/04/2023
|
Rajendra sahu
|
1734003038WL000605
|
Rajendra sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Rajendrasahu
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/832
(BANWARI)
|
1734003038NRG24220420230002894
|
24/04/2023
|
Piran bai Kahar
|
1734003038WL000605
|
Piran bai Kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
PiranbaiKahar
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/835
(BANWARI)
|
1734003038NRG24220420230002895
|
24/04/2023
|
kasam khan
|
1734003038WL000605
|
kasam khan
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
kasamkhan
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/836
(BANWARI)
|
1734003038NRG24220420230002896
|
24/04/2023
|
Abdul shttar Khan
|
1734003038WL000605
|
Abdul shttar Khan
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
AbdulshttarKhan
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/854
(BANWARI)
|
1734003038NRG24220420230002898
|
24/04/2023
|
Shahruk
|
1734003038WL000605
|
Shahruk
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Shahruk
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/898
(BANWARI)
|
1734003038NRG24220420230002899
|
24/04/2023
|
priyesh chheepa
|
1734003038WL000605
|
priyesh chheepa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
priyeshchheepa
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/911
(BANWARI)
|
1734003038NRG24220420230002901
|
24/04/2023
|
Rajesh sahu
|
1734003038WL000605
|
Rajesh sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/932
(BANWARI)
|
1734003038NRG24220420230002903
|
24/04/2023
|
sheela bai
|
1734003038WL000605
|
sheela bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/933
(BANWARI)
|
1734003038NRG24220420230002904
|
24/04/2023
|
Omkar pal
|
1734003038WL000605
|
Omkar pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Omkarpal
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/956
(BANWARI)
|
1734003038NRG24220420230002922
|
24/04/2023
|
sandeep kushwaha
|
1734003038WL000606
|
sandeep kushwaha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
sandeepkushwaha
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/957
(BANWARI)
|
1734003038NRG24220420230002923
|
24/04/2023
|
sushma kushwaha
|
1734003038WL000606
|
sushma kushwaha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
sushmakushwaha
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/975
(BANWARI)
|
1734003038NRG24220420230002924
|
24/04/2023
|
Rajesh pal
|
1734003038WL000606
|
Rajesh pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Rajeshpal
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/985
(BANWARI)
|
1734003038NRG24220420230002907
|
24/04/2023
|
Arvind kumar kothiya
|
1734003038WL000605
|
Arvind kumar kothiya
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Arvindkumarkothiya
|
BANK OF BARODA(606985)
|
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/986
(BANWARI)
|
1734003038NRG24220420230002908
|
24/04/2023
|
Rohit sahu
|
1734003038WL000605
|
Rohit sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Rohitsahu
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/987
(BANWARI)
|
1734003038NRG24220420230002909
|
24/04/2023
|
Amit sahu
|
1734003038WL000605
|
Amit sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Amitsahu
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/988
(BANWARI)
|
1734003038NRG24220420230002910
|
24/04/2023
|
Shailendra chhipa
|
1734003038WL000605
|
Shailendra chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Shailendrachhipa
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/989
(BANWARI)
|
1734003038NRG24220420230002911
|
24/04/2023
|
Ravendra Kumar
|
1734003038WL000605
|
Ravendra Kumar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645945855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/990
(BANWARI)
|
1734003038NRG24220420230002912
|
24/04/2023
|
Pappu Matolya
|
1734003038WL000605
|
Pappu Matolya
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
PappuMatolya
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/991
(BANWARI)
|
1734003038NRG24220420230002913
|
24/04/2023
|
Deepak Chhipa
|
1734003038WL000605
|
Deepak Chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
DeepakChhipa
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/992
(BANWARI)
|
1734003038NRG24220420230002914
|
24/04/2023
|
Sumit Sahu
|
1734003038WL000605
|
Sumit Sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
SumitSahu
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/993
(BANWARI)
|
1734003038NRG24220420230002915
|
24/04/2023
|
Vineeta Ahirwar
|
1734003038WL000605
|
Vineeta Ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
VineetaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/995
(BANWARI)
|
1734003038NRG24220420230002916
|
24/04/2023
|
Vinod chheepa
|
1734003038WL000605
|
Vinod chheepa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Vinodchheepa
|
BANK OF BARODA(606985)
|
|
212
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/996
(BANWARI)
|
1734003038NRG24220420230002917
|
24/04/2023
|
Rijwan ali
|
1734003038WL000605
|
Rijwan ali
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Rijwanali
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/997
(BANWARI)
|
1734003038NRG24220420230002918
|
24/04/2023
|
Jinat sawa
|
1734003038WL000605
|
Jinat sawa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Jinatsawa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
214
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/816
(JHANJHAN KHEDA)
|
1734003055NRG24230420230003012
|
24/04/2023
|
Dupendra
|
1734003055WL000612
|
Dupendra
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
Dupendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
215
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/982
(PALOHA BADA)
|
1734003013NRG24230420230003402
|
24/04/2023
|
NEELESH KUSHWAHA
|
1734003013WL000687
|
NEELESH KUSHWAHA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
NEELESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
216
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/601
(BAMHORI KALAN)
|
1734003024NRG24230420230003004
|
24/04/2023
|
RAJESH
|
1734003024WL000611
|
RAJESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/ 42-B
(CHAMCHON)
|
1734003031NRG24230420230003562
|
24/04/2023
|
hargoviand
|
1734003031WL000701
|
hargoviand
|
00468
|
UBIN0544779
|
14
|
14
|
Processed
|
12/05/2023
|
|
645945855
|
|
hargoviand
|
UNION BANK OF INDIA(508500)
|
|
218
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/ 42-B
(CHAMCHON)
|
1734003031NRG24230420230003563
|
24/04/2023
|
hargoviand
|
1734003031WL000701
|
hargoviand
|
00468
|
UBIN0544779
|
14
|
14
|
Processed
|
12/05/2023
|
|
645945855
|
|
hargoviand
|
UNION BANK OF INDIA(508500)
|
|
219
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/126
(CHAMCHON)
|
1734003031NRG24230420230003534
|
24/04/2023
|
SUMITRA
|
1734003031WL000699
|
SUMITRA
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
SUMITRA
|
RATNAKAR BANK(607393)
|
|
220
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/126
(CHAMCHON)
|
1734003031NRG24230420230003533
|
24/04/2023
|
SURESH
|
1734003031WL000699
|
SURESH
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
645945855
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/172
(CHAMCHON)
|
1734003031NRG24230420230003568
|
24/04/2023
|
BHAGRAT
|
1734003031WL000701
|
BHAGRAT
|
00468
|
UBIN0544779
|
42
|
42
|
Processed
|
12/05/2023
|
|
645945855
|
|
BHAGRAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/683
(CHAMCHON)
|
1734003031NRG24230420230003538
|
24/04/2023
|
ARVIND
|
1734003031WL000699
|
ARVIND
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
223
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/683
(CHAMCHON)
|
1734003031NRG24230420230003539
|
24/04/2023
|
Sushma
|
1734003031WL000699
|
Sushma
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
224
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/701
(CHAMCHON)
|
1734003031NRG24230420230003554
|
24/04/2023
|
GAMMAT
|
1734003031WL000700
|
GAMMAT
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
GAMMAT
|
BANK OF INDIA(508505)
|
|
225
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/706
(CHAMCHON)
|
1734003000NRG24240420230003799
|
24/04/2023
|
ASHA BAI
|
1734003WL000734
|
ASHA BAI
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
ASHABAI
|
UNION BANK OF INDIA(508500)
|
|
226
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/706
(CHAMCHON)
|
1734003000NRG24240420230003798
|
24/04/2023
|
pooranlal
|
1734003WL000734
|
pooranlal
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
pooranlal
|
UNION BANK OF INDIA(508500)
|
|
227
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/723
(CHAMCHON)
|
1734003000NRG24240420230003804
|
24/04/2023
|
Dasrath Kewat
|
1734003WL000734
|
Dasrath Kewat
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
DasrathKewat
|
UNION BANK OF INDIA(508500)
|
|
228
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/747
(CHAMCHON)
|
1734003031NRG24230420230003578
|
24/04/2023
|
bhuri
|
1734003031WL000702
|
bhuri
|
00468
|
UBIN0544779
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645945855
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
229
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/748
(CHAMCHON)
|
1734003031NRG24230420230003448
|
24/04/2023
|
chandan
|
1734003031WL000695
|
chandan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
chandan
|
BANK OF INDIA(508505)
|
|
230
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/748
(CHAMCHON)
|
1734003031NRG24230420230003449
|
24/04/2023
|
dharmi
|
1734003031WL000695
|
dharmi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
dharmi
|
BANK OF INDIA(508505)
|
|
231
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/796
(CHAMCHON)
|
1734003000NRG24240420230003828
|
24/04/2023
|
LAXMAN KEWAT
|
1734003WL000734
|
LAXMAN KEWAT
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
LAXMANKEWAT
|
BANK OF INDIA(508505)
|
|
232
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/799
(CHAMCHON)
|
1734003031NRG24230420230003580
|
24/04/2023
|
ARTI
|
1734003031WL000702
|
ARTI
|
00468
|
UBIN0544779
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645945855
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/799
(CHAMCHON)
|
1734003031NRG24230420230003579
|
24/04/2023
|
Rohit Kewat
|
1734003031WL000702
|
Rohit Kewat
|
00468
|
UBIN0544779
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645945855
|
|
RohitKewat
|
UNION BANK OF INDIA(508500)
|
|
234
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/8
(CHAMCHON)
|
1734003031NRG24230420230003581
|
24/04/2023
|
SHANKAR
|
1734003031WL000702
|
SHANKAR
|
00468
|
UBIN0544779
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645945855
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
235
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/8
(CHAMCHON)
|
1734003031NRG24230420230003582
|
24/04/2023
|
SHANKAR
|
1734003031WL000702
|
SHANKAR
|
00468
|
UBIN0544779
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645945855
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
236
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/803
(CHAMCHON)
|
1734003000NRG24240420230003838
|
24/04/2023
|
anita
|
1734003WL000734
|
anita
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/804
(CHAMCHON)
|
1734003000NRG24240420230003840
|
24/04/2023
|
Savita
|
1734003WL000734
|
Savita
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645945855
|
|
Savita
|
BANK OF BARODA(606985)
|
|
238
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/806
(CHAMCHON)
|
1734003000NRG24240420230003844
|
24/04/2023
|
dhana bai
|
1734003WL000734
|
dhana bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
dhanabai
|
BANK OF INDIA(508505)
|
|
239
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/806
(CHAMCHON)
|
1734003000NRG24240420230003843
|
24/04/2023
|
teerath Kewat
|
1734003WL000734
|
teerath Kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
teerathKewat
|
BANK OF INDIA(508505)
|
|
240
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/85
(CHAMCHON)
|
1734003000NRG24240420230003851
|
24/04/2023
|
SHANKARLAL
|
1734003WL000734
|
SHANKARLAL
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
241
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/881
(CHAMCHON)
|
1734003000NRG24240420230003855
|
24/04/2023
|
netram
|
1734003WL000734
|
netram
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
netram
|
UNION BANK OF INDIA(508500)
|
|
242
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/881
(CHAMCHON)
|
1734003000NRG24240420230003856
|
24/04/2023
|
Sandhya
|
1734003WL000734
|
Sandhya
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
645945855
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/241
(BARELI)
|
1734003056NRG24230420230003373
|
24/04/2023
|
devandra
|
1734003056WL000682
|
devandra
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645945855
|
|
devandra
|
UNION BANK OF INDIA(508500)
|
|
244
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 84-A
(BELKHEDI)
|
1734003061NRG24210420230002599
|
24/04/2023
|
PRADEEP KIRAR
|
1734003061WL000577
|
PRADEEP KIRAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945855
|
|
PRADEEPKIRAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34014
|
34014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306650
|
306650
|
|
|
|
|
|
|
|