|
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-34-003-029-001/200
(NIWARI)
|
1734003000NRG24230220240254726
|
23/02/2024
|
mahendra chouksey
|
1734003WL032688
|
mahendra chouksey
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
mahendrachouksey
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/205
(NIWARI)
|
1734003000NRG24230220240254730
|
23/02/2024
|
bhuvan lal kushwaha
|
1734003WL032688
|
bhuvan lal kushwaha
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
bhuvanlalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/161
(KHAIRI)
|
1734003033NRG24230220240254641
|
23/02/2024
|
Manoj
|
1734003033WL032684
|
Manoj
|
00045
|
BARB0GADARW
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/258
(KHAIRI)
|
1734003033NRG24230220240254648
|
23/02/2024
|
Laxmi
|
1734003033WL032684
|
Laxmi
|
00045
|
BARB0GADARW
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/284
(KHAIRI)
|
1734003033NRG24230220240254673
|
23/02/2024
|
pritiraj vishwkarma
|
1734003033WL032685
|
pritiraj vishwkarma
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
pritirajvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/308
(KHAIRI)
|
1734003033NRG24230220240254659
|
23/02/2024
|
Deepak yadav
|
1734003033WL032684
|
Deepak yadav
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
Deepakyadav
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/315
(KHAIRI)
|
1734003033NRG24230220240254661
|
23/02/2024
|
Jeera bai
|
1734003033WL032684
|
Jeera bai
|
00045
|
BARB0GADARW
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
Jeerabai
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/324
(KHAIRI)
|
1734003033NRG24230220240254684
|
23/02/2024
|
Shivri duby
|
1734003033WL032685
|
Shivri duby
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
Shivriduby
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/327
(KHAIRI)
|
1734003033NRG24230220240254662
|
23/02/2024
|
Shivam
|
1734003033WL032684
|
Shivam
|
00045
|
BARB0GADARW
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
Shivam
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/328
(KHAIRI)
|
1734003033NRG24230220240254663
|
23/02/2024
|
Ramkumar yadav
|
1734003033WL032684
|
Ramkumar yadav
|
00045
|
BARB0GADARW
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
Ramkumaryadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3131
|
3131
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/151
(NIWARI)
|
1734003000NRG24230220240254714
|
23/02/2024
|
meena kushwaha
|
1734003WL032688
|
meena kushwaha
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
meenakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/157
(NIWARI)
|
1734003000NRG24230220240254715
|
23/02/2024
|
kailash kushwaha
|
1734003WL032688
|
kailash kushwaha
|
00048
|
BKID0009437
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302457805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/157
(NIWARI)
|
1734003000NRG24230220240254716
|
23/02/2024
|
kamlesh kushwaha
|
1734003WL032688
|
kamlesh kushwaha
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
kamleshkushwaha
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/179
(NIWARI)
|
1734003000NRG24230220240254719
|
23/02/2024
|
ramkali bai kushwaha
|
1734003WL032688
|
ramkali bai kushwaha
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
ramkalibaikushwaha
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/179
(NIWARI)
|
1734003000NRG24230220240254718
|
23/02/2024
|
sovaran
|
1734003WL032688
|
sovaran
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
sovaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/201
(NIWARI)
|
1734003000NRG24230220240254728
|
23/02/2024
|
kishan bai kushwaha
|
1734003WL032688
|
kishan bai kushwaha
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
kishanbaikushwaha
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/208
(NIWARI)
|
1734003000NRG24230220240254733
|
23/02/2024
|
babli bai kushawaha
|
1734003WL032688
|
babli bai kushawaha
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
bablibaikushawaha
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/263
(NIWARI)
|
1734003000NRG24230220240254741
|
23/02/2024
|
guddu kushwaha
|
1734003WL032688
|
guddu kushwaha
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457805
|
|
guddukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/27
(NIWARI)
|
1734003000NRG24230220240254744
|
23/02/2024
|
arjun kushwaha
|
1734003WL032688
|
arjun kushwaha
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
arjunkushwaha
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/89
(NIWARI)
|
1734003000NRG24230220240254747
|
23/02/2024
|
kamlesh
|
1734003WL032688
|
kamlesh
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457805
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/89
(NIWARI)
|
1734003000NRG24230220240254748
|
23/02/2024
|
KAMLESH Kushwaha
|
1734003WL032688
|
KAMLESH Kushwaha
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
KAMLESHKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/140
(KHAIRI)
|
1734003033NRG24230220240254639
|
23/02/2024
|
pradeep kumar
|
1734003033WL032684
|
pradeep kumar
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
pradeepkumar
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/205
(KHAIRI)
|
1734003033NRG24230220240254668
|
23/02/2024
|
manju kumar
|
1734003033WL032685
|
manju kumar
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
manjukumar
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/329
(KHAIRI)
|
1734003033NRG24230220240254664
|
23/02/2024
|
Mahesh lodhi
|
1734003033WL032684
|
Mahesh lodhi
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
Maheshlodhi
|
BANK OF BARODA(606985)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/59
(KHAIRI)
|
1734003033NRG24230220240254631
|
23/02/2024
|
POONAM JIVANLAL
|
1734003033WL032683
|
POONAM JIVANLAL
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
POONAMJIVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9746
|
9746
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 27-A
(NIWARI)
|
1734003000NRG24230220240254711
|
23/02/2024
|
rajnee
|
1734003WL032688
|
rajnee
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457805
|
|
rajnee
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/140
(NIWARI)
|
1734003000NRG24230220240254713
|
23/02/2024
|
PANNA LAL
|
1734003WL032688
|
PANNA LAL
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/177
(NIWARI)
|
1734003000NRG24230220240254717
|
23/02/2024
|
rajesh sen
|
1734003WL032688
|
rajesh sen
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
rajeshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/192
(NIWARI)
|
1734003000NRG24230220240254720
|
23/02/2024
|
RAMESH JATAV
|
1734003WL032688
|
RAMESH JATAV
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
RAMESHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/196
(NIWARI)
|
1734003000NRG24230220240254724
|
23/02/2024
|
mohan
|
1734003WL032688
|
mohan
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/200
(NIWARI)
|
1734003000NRG24230220240254727
|
23/02/2024
|
maya chouksey
|
1734003WL032688
|
maya chouksey
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
mayachouksey
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/208
(NIWARI)
|
1734003000NRG24230220240254732
|
23/02/2024
|
jugalkishor kushwaha
|
1734003WL032688
|
jugalkishor kushwaha
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
jugalkishorkushwaha
|
BANK OF BARODA(606985)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/209
(NIWARI)
|
1734003000NRG24230220240254734
|
23/02/2024
|
parshottam
|
1734003WL032688
|
parshottam
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/213
(NIWARI)
|
1734003000NRG24230220240254735
|
23/02/2024
|
vijay tiwari
|
1734003WL032688
|
vijay tiwari
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
vijaytiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/220
(NIWARI)
|
1734003000NRG24230220240254738
|
23/02/2024
|
dhannu
|
1734003WL032688
|
dhannu
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
dhannu
|
BANK OF INDIA(508505)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/220
(NIWARI)
|
1734003000NRG24230220240254737
|
23/02/2024
|
dhannu kushwaha
|
1734003WL032688
|
dhannu kushwaha
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
dhannukushwaha
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/220
(NIWARI)
|
1734003000NRG24230220240254736
|
23/02/2024
|
mallu kushwaha
|
1734003WL032688
|
mallu kushwaha
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
mallukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/259
(NIWARI)
|
1734003000NRG24230220240254740
|
23/02/2024
|
durjan singh kushwaha
|
1734003WL032688
|
durjan singh kushwaha
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
durjansinghkushwaha
|
BANK OF INDIA(508505)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/264
(NIWARI)
|
1734003000NRG24230220240254742
|
23/02/2024
|
pramod dhanak
|
1734003WL032688
|
pramod dhanak
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
pramoddhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/269
(NIWARI)
|
1734003000NRG24230220240254743
|
23/02/2024
|
sourav kushwaha
|
1734003WL032688
|
sourav kushwaha
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
souravkushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/65
(NIWARI)
|
1734003000NRG24230220240254746
|
23/02/2024
|
MANOJ DHANAK
|
1734003WL032688
|
MANOJ DHANAK
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
MANOJDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/65
(NIWARI)
|
1734003000NRG24230220240254745
|
23/02/2024
|
parm lal dhanak
|
1734003WL032688
|
parm lal dhanak
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
parmlaldhanak
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/97
(NIWARI)
|
1734003000NRG24230220240254751
|
23/02/2024
|
raghunandan
|
1734003WL032688
|
raghunandan
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/98
(NIWARI)
|
1734003000NRG24230220240254752
|
23/02/2024
|
kaluram kushwaha
|
1734003WL032688
|
kaluram kushwaha
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
kaluramkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/274
(KHAIRI)
|
1734003033NRG24230220240254671
|
23/02/2024
|
ashish dwivedi
|
1734003033WL032685
|
ashish dwivedi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
ashishdwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/289
(KHAIRI)
|
1734003033NRG24230220240254675
|
23/02/2024
|
sapna diwedi
|
1734003033WL032685
|
sapna diwedi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
sapnadiwedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/295
(KHAIRI)
|
1734003033NRG24230220240254678
|
23/02/2024
|
rajesh dwivedi
|
1734003033WL032685
|
rajesh dwivedi
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
rajeshdwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/205
(NIWARI)
|
1734003000NRG24230220240254731
|
23/02/2024
|
laxman prasad kushwaha
|
1734003WL032688
|
laxman prasad kushwaha
|
00152
|
HDFC0009565
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
laxmanprasadkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/ 10-B
(DAHALWADA)
|
1734003000NRG24230220240254685
|
23/02/2024
|
amarchand
|
1734003WL032686
|
amarchand
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
amarchand
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/100
(DAHALWADA)
|
1734003000NRG24230220240254686
|
23/02/2024
|
parsottam
|
1734003WL032686
|
parsottam
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
parsottam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/112
(DAHALWADA)
|
1734003000NRG24230220240254688
|
23/02/2024
|
ramesh
|
1734003WL032686
|
ramesh
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/120
(DAHALWADA)
|
1734003000NRG24230220240254690
|
23/02/2024
|
halki bai
|
1734003WL032686
|
halki bai
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457805
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/120
(DAHALWADA)
|
1734003000NRG24230220240254689
|
23/02/2024
|
munna
|
1734003WL032686
|
munna
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/208-B
(DAHALWADA)
|
1734003000NRG24230220240254692
|
23/02/2024
|
lata mehra
|
1734003WL032686
|
lata mehra
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457805
|
|
latamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/278-B
(DAHALWADA)
|
1734003000NRG24230220240254693
|
23/02/2024
|
sonesh
|
1734003WL032686
|
sonesh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457805
|
|
sonesh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/334
(DAHALWADA)
|
1734003000NRG24230220240254694
|
23/02/2024
|
rajesh
|
1734003WL032686
|
rajesh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457805
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/363
(DAHALWADA)
|
1734003000NRG24230220240254696
|
23/02/2024
|
NARESH
|
1734003WL032686
|
NARESH
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/374
(DAHALWADA)
|
1734003000NRG24230220240254697
|
23/02/2024
|
neelesh
|
1734003WL032686
|
neelesh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457805
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385
(DAHALWADA)
|
1734003000NRG24230220240254698
|
23/02/2024
|
gopal
|
1734003WL032686
|
gopal
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457805
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385-A
(DAHALWADA)
|
1734003000NRG24230220240254699
|
23/02/2024
|
bhagvati
|
1734003WL032686
|
bhagvati
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457805
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/406-A
(DAHALWADA)
|
1734003000NRG24230220240254700
|
23/02/2024
|
sakhi
|
1734003WL032686
|
sakhi
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
sakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/466-A
(DAHALWADA)
|
1734003000NRG24230220240254701
|
23/02/2024
|
mukesh
|
1734003WL032686
|
mukesh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457805
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/469-A
(DAHALWADA)
|
1734003000NRG24230220240254702
|
23/02/2024
|
laxmi
|
1734003WL032686
|
laxmi
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457805
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/475-A
(DAHALWADA)
|
1734003000NRG24230220240254703
|
23/02/2024
|
thanday
|
1734003WL032686
|
thanday
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
thanday
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/52-A
(DAHALWADA)
|
1734003000NRG24230220240254704
|
23/02/2024
|
hemraj
|
1734003WL032686
|
hemraj
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457805
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/58
(DAHALWADA)
|
1734003000NRG24230220240254705
|
23/02/2024
|
ShIVRAJ
|
1734003WL032686
|
ShIVRAJ
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457805
|
|
ShIVRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/74
(DAHALWADA)
|
1734003000NRG24230220240254707
|
23/02/2024
|
Chanda Bai
|
1734003WL032686
|
Chanda Bai
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457805
|
|
ChandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/74
(DAHALWADA)
|
1734003000NRG24230220240254706
|
23/02/2024
|
jagdish
|
1734003WL032686
|
jagdish
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457805
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/9-B
(DAHALWADA)
|
1734003000NRG24230220240254709
|
23/02/2024
|
SATENDRA
|
1734003WL032686
|
SATENDRA
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
SATENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/205
(KHAIRI)
|
1734003033NRG24230220240254669
|
23/02/2024
|
MRS MAYA BAI
|
1734003033WL032685
|
MRS MAYA BAI
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
MRSMAYABAI
|
BANK OF BARODA(606985)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/232
(KHAIRI)
|
1734003033NRG24230220240254642
|
23/02/2024
|
saroj bai
|
1734003033WL032684
|
saroj bai
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/236
(KHAIRI)
|
1734003033NRG24230220240254644
|
23/02/2024
|
smt umadevi
|
1734003033WL032684
|
smt umadevi
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
smtumadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/239
(KHAIRI)
|
1734003033NRG24230220240254645
|
23/02/2024
|
Gulab Singh Gound
|
1734003033WL032684
|
Gulab Singh Gound
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
GulabSinghGound
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/249
(KHAIRI)
|
1734003033NRG24230220240254670
|
23/02/2024
|
LATA BAI
|
1734003033WL032685
|
LATA BAI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
LATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/270
(KHAIRI)
|
1734003033NRG24230220240254649
|
23/02/2024
|
Aasha bai gond
|
1734003033WL032684
|
Aasha bai gond
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
Aashabaigond
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/278
(KHAIRI)
|
1734003033NRG24230220240254651
|
23/02/2024
|
anita yadav
|
1734003033WL032684
|
anita yadav
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
anitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/290
(KHAIRI)
|
1734003033NRG24230220240254676
|
23/02/2024
|
Akanksha dwivedi
|
1734003033WL032685
|
Akanksha dwivedi
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
Akankshadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/300
(KHAIRI)
|
1734003033NRG24230220240254656
|
23/02/2024
|
man mohan
|
1734003033WL032684
|
man mohan
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
manmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/302
(KHAIRI)
|
1734003033NRG24230220240254680
|
23/02/2024
|
Jyoti bai
|
1734003033WL032685
|
Jyoti bai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
Jyotibai
|
BANK OF INDIA(508505)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/302
(KHAIRI)
|
1734003033NRG24230220240254681
|
23/02/2024
|
Jyoti bai
|
1734003033WL032685
|
Jyoti bai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
Jyotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/161
(DAHALWADA)
|
1734003000NRG24230220240254691
|
23/02/2024
|
CHOTELAL
|
1734003WL032686
|
CHOTELAL
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457805
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/80-A
(DAHALWADA)
|
1734003000NRG24230220240254708
|
23/02/2024
|
Rohit Sahu
|
1734003WL032686
|
Rohit Sahu
|
00354
|
PUNB0690100
|
480
|
480
|
Processed
|
12/04/2024
|
|
302457805
|
|
RohitSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6927
|
6927
|
|
|
|
|
|
|
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/30
(KHAIRI)
|
1734003033NRG24230220240254655
|
23/02/2024
|
MR CHHOTA HARIJAN
|
1734003033WL032684
|
MR CHHOTA HARIJAN
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
MRCHHOTAHARIJAN
|
BANK OF BARODA(606985)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/305
(KHAIRI)
|
1734003033NRG24230220240254682
|
23/02/2024
|
Murari dubey
|
1734003033WL032685
|
Murari dubey
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
Muraridubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/305
(KHAIRI)
|
1734003033NRG24230220240254683
|
23/02/2024
|
Murari dubey
|
1734003033WL032685
|
Murari dubey
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
Muraridubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 27-A
(NIWARI)
|
1734003000NRG24230220240254712
|
23/02/2024
|
VISHRAM KACHHI
|
1734003WL032688
|
VISHRAM KACHHI
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
VISHRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/196
(NIWARI)
|
1734003000NRG24230220240254725
|
23/02/2024
|
veerendra kushwaha
|
1734003WL032688
|
veerendra kushwaha
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
veerendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/238
(NIWARI)
|
1734003000NRG24230220240254739
|
23/02/2024
|
hulkar prasad
|
1734003WL032688
|
hulkar prasad
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
hulkarprasad
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/96
(NIWARI)
|
1734003000NRG24230220240254750
|
23/02/2024
|
basnt kushwaha
|
1734003WL032688
|
basnt kushwaha
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
basntkushwaha
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/98
(NIWARI)
|
1734003000NRG24230220240254753
|
23/02/2024
|
kaluram
|
1734003WL032688
|
kaluram
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/108
(KHAIRI)
|
1734003033NRG24230220240254636
|
23/02/2024
|
GUDDI BAI
|
1734003033WL032684
|
GUDDI BAI
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/111
(KHAIRI)
|
1734003033NRG24230220240254638
|
23/02/2024
|
GUDDI
|
1734003033WL032684
|
GUDDI
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/29
(KHAIRI)
|
1734003033NRG24230220240254652
|
23/02/2024
|
Kanhaiya
|
1734003033WL032684
|
Kanhaiya
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/29
(KHAIRI)
|
1734003033NRG24230220240254653
|
23/02/2024
|
sharan bai
|
1734003033WL032684
|
sharan bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
sharanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/295
(KHAIRI)
|
1734003033NRG24230220240254679
|
23/02/2024
|
ramdevi dwivedi
|
1734003033WL032685
|
ramdevi dwivedi
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
ramdevidwivedi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/299
(KHAIRI)
|
1734003033NRG24230220240254654
|
23/02/2024
|
munna banskar
|
1734003033WL032684
|
munna banskar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
munnabanskar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/111
(KHAIRI)
|
1734003033NRG24230220240254637
|
23/02/2024
|
gulab CHAMAR
|
1734003033WL032684
|
gulab CHAMAR
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
gulabCHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/155
(KHAIRI)
|
1734003033NRG24230220240254667
|
23/02/2024
|
Kanchan dubey
|
1734003033WL032685
|
Kanchan dubey
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
Kanchandubey
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/236
(KHAIRI)
|
1734003033NRG24230220240254643
|
23/02/2024
|
mr purusottam kumar dube
|
1734003033WL032684
|
mr purusottam kumar dube
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
mrpurusottamkumardube
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/241
(KHAIRI)
|
1734003033NRG24230220240254647
|
23/02/2024
|
Mrs RAJNIBAI HARIJAN
|
1734003033WL032684
|
Mrs RAJNIBAI HARIJAN
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
MrsRAJNIBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/241
(KHAIRI)
|
1734003033NRG24230220240254646
|
23/02/2024
|
NARAYAN harijan
|
1734003033WL032684
|
NARAYAN harijan
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
NARAYANharijan
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/272
(KHAIRI)
|
1734003033NRG24230220240254650
|
23/02/2024
|
Sourabh awasthi
|
1734003033WL032684
|
Sourabh awasthi
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
Sourabhawasthi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/275
(KHAIRI)
|
1734003033NRG24230220240254672
|
23/02/2024
|
deepak dwivedi
|
1734003033WL032685
|
deepak dwivedi
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
deepakdwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/289
(KHAIRI)
|
1734003033NRG24230220240254674
|
23/02/2024
|
deepesh kumar
|
1734003033WL032685
|
deepesh kumar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
deepeshkumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/290
(KHAIRI)
|
1734003033NRG24230220240254677
|
23/02/2024
|
neeraj kumar dwivedi
|
1734003033WL032685
|
neeraj kumar dwivedi
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
neerajkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/301
(KHAIRI)
|
1734003033NRG24230220240254657
|
23/02/2024
|
churaman ahirwar
|
1734003033WL032684
|
churaman ahirwar
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
13/04/2024
|
|
302457805
|
|
churamanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/301
(KHAIRI)
|
1734003033NRG24230220240254658
|
23/02/2024
|
neelu bai
|
1734003033WL032684
|
neelu bai
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
neelubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/309
(KHAIRI)
|
1734003033NRG24230220240254660
|
23/02/2024
|
Vishnu thakur
|
1734003033WL032684
|
Vishnu thakur
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
Vishnuthakur
|
BANK OF INDIA(508505)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/62
(KHAIRI)
|
1734003033NRG24230220240254632
|
23/02/2024
|
dhanraj chamar
|
1734003033WL032683
|
dhanraj chamar
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
dhanrajchamar
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/62
(KHAIRI)
|
1734003033NRG24230220240254634
|
23/02/2024
|
dhanraj harijan
|
1734003033WL032683
|
dhanraj harijan
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
dhanrajharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/62
(KHAIRI)
|
1734003033NRG24230220240254633
|
23/02/2024
|
munni bai
|
1734003033WL032683
|
munni bai
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
13/04/2024
|
|
302457805
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/76
(KHAIRI)
|
1734003033NRG24230220240254635
|
23/02/2024
|
SEETARAM vishwakarma
|
1734003033WL032683
|
SEETARAM vishwakarma
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457805
|
|
SEETARAMvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/105-A
(DAHALWADA)
|
1734003000NRG24230220240254687
|
23/02/2024
|
vinita bai thakur
|
1734003WL032686
|
vinita bai thakur
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
vinitabaithakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/195
(NIWARI)
|
1734003000NRG24230220240254722
|
23/02/2024
|
rahul kumar chouksey
|
1734003WL032688
|
rahul kumar chouksey
|
00415
|
SBIN0012273
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
rahulkumarchouksey
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/195
(NIWARI)
|
1734003000NRG24230220240254723
|
23/02/2024
|
surendra kumar chouksey
|
1734003WL032688
|
surendra kumar chouksey
|
00415
|
SBIN0012273
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
surendrakumarchouksey
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/204
(NIWARI)
|
1734003000NRG24230220240254729
|
23/02/2024
|
dinesh sharma
|
1734003WL032688
|
dinesh sharma
|
00415
|
SBIN0012273
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
dineshsharma
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/91
(NIWARI)
|
1734003000NRG24230220240254749
|
23/02/2024
|
Devendra kaurav
|
1734003WL032688
|
Devendra kaurav
|
00415
|
SBIN0012273
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457805
|
|
Devendrakaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/344
(DAHALWADA)
|
1734003000NRG24230220240254695
|
23/02/2024
|
Laychi Bai
|
1734003WL032686
|
Laychi Bai
|
00415
|
SBIN0012273
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
LaychiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3541
|
3541
|
|
|
|
|
|
|
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/192
(NIWARI)
|
1734003000NRG24230220240254721
|
23/02/2024
|
asha jatav
|
1734003WL032688
|
asha jatav
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457805
|
|
ashajatav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/138
(KHAIRI)
|
1734003033NRG24230220240254665
|
23/02/2024
|
VIBIN
|
1734003033WL032685
|
VIBIN
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
VIBIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/138
(KHAIRI)
|
1734003033NRG24230220240254666
|
23/02/2024
|
vipin
|
1734003033WL032685
|
vipin
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457805
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/161
(KHAIRI)
|
1734003033NRG24230220240254640
|
23/02/2024
|
MANOJ
|
1734003033WL032684
|
MANOJ
|
450001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457805
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76757
|
76757
|
|
|
|
|
|
|
|