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-34-003-025-002/437 (DHOKHEDA)
|
1734003025NRG24131020230159552
|
13/10/2023
|
phoolwati bai
|
1734003025WL021061
|
phoolwati bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
phoolwatibai
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/438 (DHOKHEDA)
|
1734003025NRG24131020230159554
|
13/10/2023
|
shanti bai
|
1734003025WL021061
|
shanti bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
shantibai
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/440 (DHOKHEDA)
|
1734003025NRG24131020230159557
|
13/10/2023
|
devi singh kevat
|
1734003025WL021061
|
devi singh kevat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
devisinghkevat
|
BANK OF INDIA(508505)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/440 (DHOKHEDA)
|
1734003025NRG24131020230159558
|
13/10/2023
|
ramsakhi kevat
|
1734003025WL021061
|
ramsakhi kevat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
ramsakhikevat
|
BANK OF BARODA(606985)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/691 (JAMADA)
|
1734003049NRG24131020230159715
|
13/10/2023
|
vivek thakur
|
1734003049WL021080
|
vivek thakur
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
vivekthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/486 (TEKAPAR)
|
1734003016NRG24131020230159776
|
13/10/2023
|
LEELAWATI WO UMRAJ SINGH AHIRWAR
|
1734003016WL021097
|
LEELAWATI WO UMRAJ SINGH AHIRWAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
LEELAWATIWOUMRAJSINGHAHIRWAR
|
BANK OF INDIA(508505)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/486 (TEKAPAR)
|
1734003016NRG24131020230159775
|
13/10/2023
|
UMRAJ SINGH AHIRWAR
|
1734003016WL021097
|
UMRAJ SINGH AHIRWAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
UMRAJSINGHAHIRWAR
|
BANK OF INDIA(508505)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/437 (DHOKHEDA)
|
1734003025NRG24131020230159551
|
13/10/2023
|
deendayal kevat
|
1734003025WL021061
|
deendayal kevat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
deendayalkevat
|
BANK OF INDIA(508505)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/439 (DHOKHEDA)
|
1734003025NRG24131020230159556
|
13/10/2023
|
devka bai
|
1734003025WL021061
|
devka bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
devkabai
|
BANK OF INDIA(508505)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/439 (DHOKHEDA)
|
1734003025NRG24131020230159555
|
13/10/2023
|
mahesh kevat
|
1734003025WL021061
|
mahesh kevat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284594099
|
|
maheshkevat
|
INDIAN BANK(607105)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/441 (DHOKHEDA)
|
1734003025NRG24131020230159560
|
13/10/2023
|
baijanti bai
|
1734003025WL021061
|
baijanti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
baijantibai
|
BANK OF INDIA(508505)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/441 (DHOKHEDA)
|
1734003025NRG24131020230159559
|
13/10/2023
|
shyam lal kevat
|
1734003025WL021061
|
shyam lal kevat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
shyamlalkevat
|
BANK OF INDIA(508505)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/922 (BANWARI)
|
1734003038NRG24121020230159425
|
13/10/2023
|
tulsiram pal
|
1734003038WL021038
|
tulsiram pal
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
tulsirampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/148 (BARHETA)
|
1734003041NRG24121020230159432
|
13/10/2023
|
AARAM BAI
|
1734003041WL021040
|
AARAM BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
AARAMBAI
|
BANK OF INDIA(508505)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/363 (BARHETA)
|
1734003041NRG24121020230159429
|
13/10/2023
|
PRAHLAD GOUND
|
1734003041WL021039
|
PRAHLAD GOUND
|
00048
|
BKID0009437
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/354 (KHIRIYA)
|
1734003060NRG24131020230159520
|
13/10/2023
|
RAMSEVAK KUSHAWAHA
|
1734003060WL021056
|
RAMSEVAK KUSHAWAHA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
RAMSEVAKKUSHAWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/842 (BANWARI)
|
1734003038NRG24121020230159423
|
13/10/2023
|
Kranti basor
|
1734003038WL021038
|
Kranti basor
|
00078
|
CNRB0004769
|
100
|
100
|
Processed
|
08/11/2023
|
|
284594099
|
|
Krantibasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/280 (BANS KHEDA)
|
1734003027NRG24131020230159570
|
13/10/2023
|
Devi singh
|
1734003027WL021063
|
Devi singh
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/281 (BANS KHEDA)
|
1734003027NRG24131020230159564
|
13/10/2023
|
Shiv bai
|
1734003027WL021062
|
Shiv bai
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
Shivbai
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/272 (KAMTI)
|
1734003040NRG24131020230159786
|
13/10/2023
|
vishnu prasad sahu
|
1734003040WL021100
|
vishnu prasad sahu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
vishnuprasadsahu
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/262 (KAMTI)
|
1734003040NRG24131020230159787
|
13/10/2023
|
SHYAM LAL VERMA
|
1734003040WL021100
|
SHYAM LAL VERMA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
SHYAMLALVERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/484 (KHIRIYA)
|
1734003060NRG24131020230159522
|
13/10/2023
|
PRAKASH KEVAT
|
1734003060WL021056
|
PRAKASH KEVAT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284594099
|
|
PRAKASHKEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/438 (DHOKHEDA)
|
1734003025NRG24131020230159553
|
13/10/2023
|
dinesh kevat
|
1734003025WL021061
|
dinesh kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284594099
|
|
dineshkevat
|
INDIAN BANK(607105)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/442 (DHOKHEDA)
|
1734003025NRG24131020230159562
|
13/10/2023
|
janki bai
|
1734003025WL021061
|
janki bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
jankibai
|
BANK OF INDIA(508505)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/442 (DHOKHEDA)
|
1734003025NRG24131020230159561
|
13/10/2023
|
salak ram kevat
|
1734003025WL021061
|
salak ram kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284594099
|
|
salakramkevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/57 (KAMTI)
|
1734003040NRG24131020230159788
|
13/10/2023
|
RADHA YADAV
|
1734003040WL021100
|
RADHA YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
RADHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128 (DAHALWADA)
|
1734003047NRG24131020230159467
|
13/10/2023
|
KASEE
|
1734003047WL021051
|
KASEE
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
KASEE
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/124 (DUNGARIYA)
|
1734003052NRG24131020230159524
|
13/10/2023
|
LACHHIYA
|
1734003052WL021057
|
LACHHIYA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
LACHHIYA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/13 (DUNGARIYA)
|
1734003052NRG24131020230159525
|
13/10/2023
|
BATAN SINGH
|
1734003052WL021057
|
BATAN SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
BATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/154 (DUNGARIYA)
|
1734003052NRG24131020230159526
|
13/10/2023
|
sundar
|
1734003052WL021057
|
sundar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
sundar
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/241 (DUNGARIYA)
|
1734003052NRG24131020230159527
|
13/10/2023
|
BHAIYA SAHAB
|
1734003052WL021057
|
BHAIYA SAHAB
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
BHAIYASAHAB
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/249 (DUNGARIYA)
|
1734003052NRG24131020230159528
|
13/10/2023
|
Gopal kachhi
|
1734003052WL021057
|
Gopal kachhi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
Gopalkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/340 (DUNGARIYA)
|
1734003052NRG24131020230159529
|
13/10/2023
|
MR RAMSWARUP GUJAR
|
1734003052WL021057
|
MR RAMSWARUP GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
MRRAMSWARUPGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/47 (DUNGARIYA)
|
1734003052NRG24131020230159531
|
13/10/2023
|
SIYARAM
|
1734003052WL021057
|
SIYARAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/487 (DUNGARIYA)
|
1734003052NRG24131020230159532
|
13/10/2023
|
rakesh
|
1734003052WL021057
|
rakesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/488 (DUNGARIYA)
|
1734003052NRG24131020230159533
|
13/10/2023
|
BHURA
|
1734003052WL021057
|
BHURA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/527 (DUNGARIYA)
|
1734003052NRG24131020230159534
|
13/10/2023
|
RAJESH
|
1734003052WL021057
|
RAJESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/577 (DUNGARIYA)
|
1734003052NRG24131020230159535
|
13/10/2023
|
LALLU
|
1734003052WL021057
|
LALLU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
LALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/587 (DUNGARIYA)
|
1734003052NRG24131020230159538
|
13/10/2023
|
HALKE DHANAK
|
1734003052WL021058
|
HALKE DHANAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
HALKEDHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/600 (DUNGARIYA)
|
1734003052NRG24131020230159536
|
13/10/2023
|
MR SHOBHARAM
|
1734003052WL021057
|
MR SHOBHARAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
MRSHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/626 (DUNGARIYA)
|
1734003052NRG24131020230159540
|
13/10/2023
|
MR RAMCHRAN KAHAR
|
1734003052WL021059
|
MR RAMCHRAN KAHAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
MRRAMCHRANKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/105 (BANKHEDI)
|
1734003054NRG24121020230159450
|
13/10/2023
|
PREM LAL
|
1734003054WL021045
|
PREM LAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/308 (BANS KHEDA)
|
1734003027NRG24131020230159573
|
13/10/2023
|
Halku
|
1734003027WL021063
|
Halku
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
Halku
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/308 (BANS KHEDA)
|
1734003027NRG24131020230159574
|
13/10/2023
|
Halku
|
1734003027WL021063
|
Halku
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
Halku
|
STATE BANK OF INDIA(508548)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/129 (BARHETA)
|
1734003041NRG24121020230159430
|
13/10/2023
|
OM PRAKAH KOURAV
|
1734003041WL021040
|
OM PRAKAH KOURAV
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
OMPRAKAHKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/22 (DAHALWADA)
|
1734003047NRG24131020230159468
|
13/10/2023
|
suraj
|
1734003047WL021052
|
suraj
|
00354
|
PUNB0690100
|
645
|
645
|
Processed
|
08/11/2023
|
|
284594099
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/159 (DUNGARIYA)
|
1734003052NRG24131020230159537
|
13/10/2023
|
Jugan
|
1734003052WL021058
|
Jugan
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
Jugan
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/385 (DUNGARIYA)
|
1734003052NRG24131020230159530
|
13/10/2023
|
RAHUL GURJAR
|
1734003052WL021057
|
RAHUL GURJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
RAHULGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/576 (DUNGARIYA)
|
1734003052NRG24131020230159539
|
13/10/2023
|
MR SOORAJ
|
1734003052WL021059
|
MR SOORAJ
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
MRSOORAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9043
|
9043
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 36-A (PITRAS)
|
1734003005NRG24131020230159791
|
13/10/2023
|
rohit ahirwar
|
1734003005WL021101
|
rohit ahirwar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
rohitahirwar
|
STATE BANK OF INDIA(508548)
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 36-B (PITRAS)
|
1734003005NRG24131020230159792
|
13/10/2023
|
raju harijan
|
1734003005WL021101
|
raju harijan
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
rajuharijan
|
STATE BANK OF INDIA(508548)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/225 (PITRAS)
|
1734003005NRG24131020230159798
|
13/10/2023
|
Surash
|
1734003005WL021102
|
Surash
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
Surash
|
STATE BANK OF INDIA(508548)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/46 (PITRAS)
|
1734003005NRG24131020230159799
|
13/10/2023
|
Laxmi mehra
|
1734003005WL021102
|
Laxmi mehra
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
Laxmimehra
|
STATE BANK OF INDIA(508548)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/51 (PITRAS)
|
1734003005NRG24131020230159800
|
13/10/2023
|
shivprasad
|
1734003005WL021102
|
shivprasad
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1007 (TUMADA)
|
1734003017NRG24131020230159707
|
13/10/2023
|
JAGDEESH MIRDHA
|
1734003017WL021079
|
JAGDEESH MIRDHA
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
JAGDEESHMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1021 (TUMADA)
|
1734003017NRG24131020230159690
|
13/10/2023
|
KHARGRAM KIRAR
|
1734003017WL021077
|
KHARGRAM KIRAR
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
KHARGRAMKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1063 (TUMADA)
|
1734003017NRG24131020230159697
|
13/10/2023
|
SARWAN KIRAR
|
1734003017WL021078
|
SARWAN KIRAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
SARWANKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1079 (TUMADA)
|
1734003017NRG24131020230159703
|
13/10/2023
|
Sonu Agrawal
|
1734003017WL021078
|
Sonu Agrawal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
SonuAgrawal
|
PUNJAB NATIONAL BANK(508568)
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1086 (TUMADA)
|
1734003017NRG24131020230159705
|
13/10/2023
|
DHARM DAS KIRAR
|
1734003017WL021078
|
DHARM DAS KIRAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
DHARMDASKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1089 (TUMADA)
|
1734003017NRG24131020230159706
|
13/10/2023
|
CHHABELE RAM KIRAR
|
1734003017WL021078
|
CHHABELE RAM KIRAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
CHHABELERAMKIRAR
|
STATE BANK OF INDIA(508548)
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/913 (TUMADA)
|
1734003017NRG24131020230159713
|
13/10/2023
|
HUKUM SINGH KIRAR
|
1734003017WL021079
|
HUKUM SINGH KIRAR
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
HUKUMSINGHKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 79-B (BANS KHEDA)
|
1734003027NRG24131020230159567
|
13/10/2023
|
Bhoora
|
1734003027WL021063
|
Bhoora
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/279 (BANS KHEDA)
|
1734003027NRG24131020230159569
|
13/10/2023
|
Mohan singh
|
1734003027WL021063
|
Mohan singh
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/292 (BANS KHEDA)
|
1734003027NRG24131020230159571
|
13/10/2023
|
Madan
|
1734003027WL021063
|
Madan
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/292 (BANS KHEDA)
|
1734003027NRG24131020230159572
|
13/10/2023
|
Madan
|
1734003027WL021063
|
Madan
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/129 (BARHETA)
|
1734003041NRG24121020230159431
|
13/10/2023
|
RUPALI
|
1734003041WL021040
|
RUPALI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
RUPALI
|
BANK OF INDIA(508505)
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/187 (BARHETA)
|
1734003041NRG24121020230159428
|
13/10/2023
|
RAJKUMAR
|
1734003041WL021039
|
RAJKUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 33-C (PITRAS)
|
1734003005NRG24131020230159789
|
13/10/2023
|
laxmibai nouriya
|
1734003005WL021101
|
laxmibai nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
laxmibainouriya
|
STATE BANK OF INDIA(508548)
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 36-A (PITRAS)
|
1734003005NRG24131020230159790
|
13/10/2023
|
Ramvati ahirwar
|
1734003005WL021101
|
Ramvati ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
Ramvatiahirwar
|
CANARA BANK(508532)
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 36-B (PITRAS)
|
1734003005NRG24131020230159793
|
13/10/2023
|
revtibai ahirwar
|
1734003005WL021101
|
revtibai ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
revtibaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 69-A (PITRAS)
|
1734003005NRG24131020230159794
|
13/10/2023
|
Laxmibai ahirwar
|
1734003005WL021101
|
Laxmibai ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
Laxmibaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/106 (PITRAS)
|
1734003005NRG24131020230159795
|
13/10/2023
|
Shalakram umrelr
|
1734003005WL021101
|
Shalakram umrelr
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
Shalakramumrelr
|
STATE BANK OF INDIA(508548)
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/223 (PITRAS)
|
1734003005NRG24131020230159797
|
13/10/2023
|
chanda bai umraly
|
1734003005WL021102
|
chanda bai umraly
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
chandabaiumraly
|
STATE BANK OF INDIA(508548)
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/223 (PITRAS)
|
1734003005NRG24131020230159796
|
13/10/2023
|
kesarsingh umrele
|
1734003005WL021101
|
kesarsingh umrele
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
kesarsinghumrele
|
STATE BANK OF INDIA(508548)
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/68 (PITRAS)
|
1734003005NRG24131020230159802
|
13/10/2023
|
Gayatri ahirwar
|
1734003005WL021102
|
Gayatri ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
Gayatriahirwar
|
STATE BANK OF INDIA(508548)
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/68 (PITRAS)
|
1734003005NRG24131020230159801
|
13/10/2023
|
Vishal Singh ahirwar
|
1734003005WL021102
|
Vishal Singh ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
VishalSinghahirwar
|
STATE BANK OF INDIA(508548)
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1003 (TUMADA)
|
1734003017NRG24131020230159681
|
13/10/2023
|
BHAGWAN SINGH KUSHWAHA
|
1734003017WL021076
|
BHAGWAN SINGH KUSHWAHA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
BHAGWANSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1040 (TUMADA)
|
1734003017NRG24131020230159682
|
13/10/2023
|
RAMRATAN KIRAR
|
1734003017WL021076
|
RAMRATAN KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
RAMRATANKIRAR
|
STATE BANK OF INDIA(508548)
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1066 (TUMADA)
|
1734003017NRG24131020230159683
|
13/10/2023
|
NARAYAN SINGH PATEL
|
1734003017WL021076
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
NARAYANSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1069 (TUMADA)
|
1734003017NRG24131020230159684
|
13/10/2023
|
ANJU BAI
|
1734003017WL021076
|
ANJU BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1071 (TUMADA)
|
1734003017NRG24131020230159691
|
13/10/2023
|
SHARDA BAI KIRAR
|
1734003017WL021077
|
SHARDA BAI KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
SHARDABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1072 (TUMADA)
|
1734003017NRG24131020230159685
|
13/10/2023
|
PRASHOTTAM NAMDEO
|
1734003017WL021076
|
PRASHOTTAM NAMDEO
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
PRASHOTTAMNAMDEO
|
STATE BANK OF INDIA(508548)
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1072 (TUMADA)
|
1734003017NRG24131020230159686
|
13/10/2023
|
PUJA BAI NAMDOV
|
1734003017WL021076
|
PUJA BAI NAMDOV
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
PUJABAINAMDOV
|
PUNJAB NATIONAL BANK(508568)
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1075 (TUMADA)
|
1734003017NRG24131020230159699
|
13/10/2023
|
HEM PRAKASH KHEMARIYA
|
1734003017WL021078
|
HEM PRAKASH KHEMARIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
HEMPRAKASHKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1075 (TUMADA)
|
1734003017NRG24131020230159700
|
13/10/2023
|
PARVATI KHEMARIYA
|
1734003017WL021078
|
PARVATI KHEMARIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
PARVATIKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1076 (TUMADA)
|
1734003017NRG24131020230159701
|
13/10/2023
|
MUKESH KUMAR PATEL
|
1734003017WL021078
|
MUKESH KUMAR PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
MUKESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1077 (TUMADA)
|
1734003017NRG24131020230159702
|
13/10/2023
|
ATAR SINGH PATEL
|
1734003017WL021078
|
ATAR SINGH PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
ATARSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1078 (TUMADA)
|
1734003017NRG24131020230159692
|
13/10/2023
|
ANITA BAI PATEL
|
1734003017WL021077
|
ANITA BAI PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
ANITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1079 (TUMADA)
|
1734003017NRG24131020230159693
|
13/10/2023
|
MANOJ KUMAR AGRAWAL
|
1734003017WL021077
|
MANOJ KUMAR AGRAWAL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
MANOJKUMARAGRAWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1081 (TUMADA)
|
1734003017NRG24131020230159687
|
13/10/2023
|
RAMPYARI HARIJAN
|
1734003017WL021076
|
RAMPYARI HARIJAN
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
RAMPYARIHARIJAN
|
STATE BANK OF INDIA(508548)
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1083 (TUMADA)
|
1734003017NRG24131020230159708
|
13/10/2023
|
MANKUNWAR KIRAR
|
1734003017WL021079
|
MANKUNWAR KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
MANKUNWARKIRAR
|
STATE BANK OF INDIA(508548)
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1084 (TUMADA)
|
1734003017NRG24131020230159704
|
13/10/2023
|
LAXMI BAI KIRAR
|
1734003017WL021078
|
LAXMI BAI KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
LAXMIBAIKIRAR
|
STATE BANK OF INDIA(508548)
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/117 (TUMADA)
|
1734003017NRG24131020230159709
|
13/10/2023
|
rajaram
|
1734003017WL021079
|
rajaram
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/706 (TUMADA)
|
1734003017NRG24131020230159710
|
13/10/2023
|
JAMUNA BAI KIRAR
|
1734003017WL021079
|
JAMUNA BAI KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
JAMUNABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/714 (TUMADA)
|
1734003017NRG24131020230159694
|
13/10/2023
|
KRISHNA BAI PATEL
|
1734003017WL021077
|
KRISHNA BAI PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
KRISHNABAIPATEL
|
STATE BANK OF INDIA(508548)
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/715 (TUMADA)
|
1734003017NRG24131020230159711
|
13/10/2023
|
UMA SHANKER PATEL
|
1734003017WL021079
|
UMA SHANKER PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
UMASHANKERPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/925 (TUMADA)
|
1734003017NRG24131020230159696
|
13/10/2023
|
NETWATI BAI PATEL
|
1734003017WL021077
|
NETWATI BAI PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
NETWATIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/299 (BANS KHEDA)
|
1734003027NRG24131020230159565
|
13/10/2023
|
Bhaiyasahab
|
1734003027WL021062
|
Bhaiyasahab
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
Bhaiyasahab
|
STATE BANK OF INDIA(508548)
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/299 (BANS KHEDA)
|
1734003027NRG24131020230159566
|
13/10/2023
|
Bhaiyasahab
|
1734003027WL021062
|
Bhaiyasahab
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284594099
|
|
Bhaiyasahab
|
STATE BANK OF INDIA(508548)
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/358 (BANS KHEDA)
|
1734003027NRG24131020230159575
|
13/10/2023
|
Hemraj singh
|
1734003027WL021063
|
Hemraj singh
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
Hemrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/358 (BANS KHEDA)
|
1734003027NRG24131020230159578
|
13/10/2023
|
Hemraj singh
|
1734003027WL021063
|
Hemraj singh
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
Hemrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/359 (BANS KHEDA)
|
1734003027NRG24131020230159579
|
13/10/2023
|
Churaman
|
1734003027WL021063
|
Churaman
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/359 (BANS KHEDA)
|
1734003027NRG24131020230159580
|
13/10/2023
|
Churaman
|
1734003027WL021063
|
Churaman
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/420 (BANS KHEDA)
|
1734003027NRG24131020230159581
|
13/10/2023
|
Pratap
|
1734003027WL021063
|
Pratap
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/420 (BANS KHEDA)
|
1734003027NRG24131020230159582
|
13/10/2023
|
Pratap
|
1734003027WL021063
|
Pratap
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/421 (BANS KHEDA)
|
1734003027NRG24131020230159583
|
13/10/2023
|
Hakam
|
1734003027WL021063
|
Hakam
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/421 (BANS KHEDA)
|
1734003027NRG24131020230159584
|
13/10/2023
|
Hakam
|
1734003027WL021063
|
Hakam
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
284594099
|
|
Hakam
|
INDIAN BANK(607105)
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/919 (BANWARI)
|
1734003038NRG24121020230159424
|
13/10/2023
|
Neelesh pal
|
1734003038WL021038
|
Neelesh pal
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
Neeleshpal
|
STATE BANK OF INDIA(508548)
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/952 (BANWARI)
|
1734003038NRG24121020230159426
|
13/10/2023
|
Badna patwa
|
1734003038WL021038
|
Badna patwa
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
Badnapatwa
|
STATE BANK OF INDIA(508548)
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/964 (BANWARI)
|
1734003038NRG24121020230159427
|
13/10/2023
|
suraj patwa
|
1734003038WL021038
|
suraj patwa
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284594099
|
|
surajpatwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/148 (BARHETA)
|
1734003041NRG24121020230159433
|
13/10/2023
|
VIRENDRA KUMAR KOURAV
|
1734003041WL021040
|
VIRENDRA KUMAR KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
VIRENDRAKUMARKOURAV
|
UNION BANK OF INDIA(508500)
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/483 (KHIRIYA)
|
1734003060NRG24131020230159521
|
13/10/2023
|
SAVITA KEVAT
|
1734003060WL021056
|
SAVITA KEVAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
SAVITAKEVAT
|
UNION BANK OF INDIA(508500)
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/355 (KHIRIYA)
|
1734003060NRG24131020230159523
|
13/10/2023
|
AJAY VISHWAKARMA
|
1734003060WL021056
|
AJAY VISHWAKARMA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
AJAYVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1063 (TUMADA)
|
1734003017NRG24131020230159698
|
13/10/2023
|
SOURAV PATEL
|
1734003017WL021078
|
SOURAV PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284594099
|
|
SOURAVPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148152
|
148152
|
|
|
|
|
|
|
|