|
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-34-003-039-002/102
(DEORI)
|
1734003039NRG24160620230054288
|
16/06/2023
|
MANORAMA AHIRWAR
|
1734003039WL005784
|
MANORAMA AHIRWAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
MANORAMAAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/459
(PITRAS)
|
1734003005NRG24150620230054047
|
16/06/2023
|
hemraj
|
1734003005WL005760
|
hemraj
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/142-A
(JHIRIYA MATA)
|
1734003023NRG24150620230054127
|
16/06/2023
|
depchand
|
1734003023WL005768
|
depchand
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
depchand
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/234
(JHIRIYA MATA)
|
1734003023NRG24150620230054101
|
16/06/2023
|
ADHAR
|
1734003023WL005765
|
ADHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
ADHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/688
(BAMHORI KALAN)
|
1734003024NRG24160620230054434
|
16/06/2023
|
sunil
|
1734003024WL005790
|
sunil
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
23/06/2023
|
|
514316767
|
|
sunil
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/871
(BAMHORI KALAN)
|
1734003024NRG24160620230054436
|
16/06/2023
|
RAVI
|
1734003024WL005790
|
RAVI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/265
(DEORI)
|
1734003039NRG24160620230054280
|
16/06/2023
|
HAKAM KAHAR
|
1734003039WL005784
|
HAKAM KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
HAKAMKAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/215
(JHIRIYA MATA)
|
1734003023NRG24150620230054070
|
16/06/2023
|
HEERA LAL
|
1734003023WL005764
|
HEERA LAL
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
HEERALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/257
(JHIRIYA MATA)
|
1734003023NRG24150620230054075
|
16/06/2023
|
PIRM BAI
|
1734003023WL005764
|
PIRM BAI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
PIRMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/259
(JHIRIYA MATA)
|
1734003023NRG24150620230054079
|
16/06/2023
|
VHAGCHAND
|
1734003023WL005764
|
VHAGCHAND
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
VHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/282
(DEORI)
|
1734003039NRG24160620230054293
|
16/06/2023
|
DEEPAK KUMAR KIRAR
|
1734003039WL005784
|
DEEPAK KUMAR KIRAR
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
DEEPAKKUMARKIRAR
|
CANARA BANK(508532)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/282
(DEORI)
|
1734003039NRG24160620230054294
|
16/06/2023
|
LAXMI BAI
|
1734003039WL005784
|
LAXMI BAI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/152
(BAMHORI KALAN)
|
1734003024NRG24160620230054446
|
16/06/2023
|
NARAYAN
|
1734003024WL005792
|
NARAYAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/840
(BAMHORI KALAN)
|
1734003024NRG24160620230054457
|
16/06/2023
|
lotan
|
1734003024WL005793
|
lotan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/870
(BAMHORI KALAN)
|
1734003024NRG24160620230054433
|
16/06/2023
|
kaliya
|
1734003024WL005789
|
kaliya
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/115
(DEORI)
|
1734003039NRG24160620230054272
|
16/06/2023
|
krashkant gurjar
|
1734003039WL005784
|
krashkant gurjar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
krashkantgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/115
(DEORI)
|
1734003039NRG24160620230054271
|
16/06/2023
|
sukhman
|
1734003039WL005784
|
sukhman
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/160
(DEORI)
|
1734003039NRG24160620230054275
|
16/06/2023
|
parmeswar
|
1734003039WL005784
|
parmeswar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
parmeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/160
(DEORI)
|
1734003039NRG24160620230054276
|
16/06/2023
|
Pushpa Bai
|
1734003039WL005784
|
Pushpa Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/57
(DEORI)
|
1734003039NRG24160620230054284
|
16/06/2023
|
VINOD AHIRWAR
|
1734003039WL005784
|
VINOD AHIRWAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/76
(DEORI)
|
1734003039NRG24160620230054285
|
16/06/2023
|
bhrat lal mehera
|
1734003039WL005784
|
bhrat lal mehera
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
bhratlalmehera
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/76
(DEORI)
|
1734003039NRG24160620230054286
|
16/06/2023
|
fula bai
|
1734003039WL005784
|
fula bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/188
(AADEGAON)
|
1734003057NRG24150620230054049
|
16/06/2023
|
RAJU AHARWAR
|
1734003057WL005761
|
RAJU AHARWAR
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316767
|
|
RAJUAHARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/49
(JHIRIYA MATA)
|
1734003023NRG24150620230054092
|
16/06/2023
|
gulab
|
1734003023WL005765
|
gulab
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 86-A
(JHIRIYA MATA)
|
1734003023NRG24150620230054130
|
16/06/2023
|
KETSINGH
|
1734003023WL005770
|
KETSINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
KETSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/158
(JHIRIYA MATA)
|
1734003023NRG24150620230054067
|
16/06/2023
|
BATI BAI
|
1734003023WL005764
|
BATI BAI
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
BATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/158
(JHIRIYA MATA)
|
1734003023NRG24150620230054066
|
16/06/2023
|
KAMTA PRASAD
|
1734003023WL005764
|
KAMTA PRASAD
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
KAMTAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/215
(JHIRIYA MATA)
|
1734003023NRG24150620230054069
|
16/06/2023
|
FHOOLA BAI
|
1734003023WL005764
|
FHOOLA BAI
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
FHOOLABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/252
(JHIRIYA MATA)
|
1734003023NRG24150620230054129
|
16/06/2023
|
PARVATI BAI
|
1734003023WL005769
|
PARVATI BAI
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
PARVATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/252
(JHIRIYA MATA)
|
1734003023NRG24150620230054128
|
16/06/2023
|
PREMNARYAN LODHI
|
1734003023WL005769
|
PREMNARYAN LODHI
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
PREMNARYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/320
(JHIRIYA MATA)
|
1734003023NRG24150620230054082
|
16/06/2023
|
bineta
|
1734003023WL005764
|
bineta
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
bineta
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/332
(JHIRIYA MATA)
|
1734003023NRG24150620230054118
|
16/06/2023
|
MADAN
|
1734003023WL005765
|
MADAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/345
(JHIRIYA MATA)
|
1734003023NRG24150620230054122
|
16/06/2023
|
kuman
|
1734003023WL005765
|
kuman
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
kuman
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/373
(BAMHORI KALAN)
|
1734003024NRG24160620230054423
|
16/06/2023
|
JHALKAN
|
1734003024WL005788
|
JHALKAN
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
JHALKAN
|
INDIAN BANK(607105)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/559
(BAMHORI KALAN)
|
1734003024NRG24160620230054454
|
16/06/2023
|
lalchand
|
1734003024WL005793
|
lalchand
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/109
(DEORI)
|
1734003039NRG24160620230054269
|
16/06/2023
|
Anita bai ahirwar
|
1734003039WL005784
|
Anita bai ahirwar
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
Anitabaiahirwar
|
INDIAN BANK(607105)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/117
(DEORI)
|
1734003039NRG24160620230054274
|
16/06/2023
|
anita bai
|
1734003039WL005784
|
anita bai
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
anitabai
|
INDIAN BANK(607105)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/26
(DEORI)
|
1734003039NRG24160620230054289
|
16/06/2023
|
BHAGAT SINGH VISHVAKARMA
|
1734003039WL005784
|
BHAGAT SINGH VISHVAKARMA
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
BHAGATSINGHVISHVAKARMA
|
INDIAN BANK(607105)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/26
(DEORI)
|
1734003039NRG24160620230054290
|
16/06/2023
|
KRISHNA VISHWAKARMA
|
1734003039WL005784
|
KRISHNA VISHWAKARMA
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
KRISHNAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/47
(DEORI)
|
1734003039NRG24160620230054295
|
16/06/2023
|
HAKAM SINGH AHIRWAR
|
1734003039WL005784
|
HAKAM SINGH AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
HAKAMSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/188
(AADEGAON)
|
1734003057NRG24150620230054048
|
16/06/2023
|
RAJU
|
1734003057WL005761
|
RAJU
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316767
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/376
(AADEGAON)
|
1734003057NRG24150620230054053
|
16/06/2023
|
dinesh
|
1734003057WL005762
|
dinesh
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316767
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/424
(AADEGAON)
|
1734003057NRG24150620230054050
|
16/06/2023
|
kera bai
|
1734003057WL005761
|
kera bai
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316767
|
|
kerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/439
(AADEGAON)
|
1734003057NRG24150620230054054
|
16/06/2023
|
bhagvendra
|
1734003057WL005762
|
bhagvendra
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316767
|
|
bhagvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/461
(AADEGAON)
|
1734003057NRG24150620230054057
|
16/06/2023
|
pappoo bashore
|
1734003057WL005763
|
pappoo bashore
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316767
|
|
pappoobashore
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/509
(AADEGAON)
|
1734003057NRG24150620230054055
|
16/06/2023
|
rakesh
|
1734003057WL005762
|
rakesh
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316767
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/553
(AADEGAON)
|
1734003057NRG24150620230054051
|
16/06/2023
|
KASTURI BAI
|
1734003057WL005761
|
KASTURI BAI
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316767
|
|
KASTURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/677
(AADEGAON)
|
1734003057NRG24150620230054052
|
16/06/2023
|
Bhopa
|
1734003057WL005761
|
Bhopa
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
Bhopa
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/678
(AADEGAON)
|
1734003057NRG24150620230054056
|
16/06/2023
|
omkar singh lodhi
|
1734003057WL005762
|
omkar singh lodhi
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514316767
|
|
omkarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/841
(AADEGAON)
|
1734003057NRG24150620230054059
|
16/06/2023
|
devendra kirar
|
1734003057WL005763
|
devendra kirar
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316767
|
|
devendrakirar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/123
(PITRAS)
|
1734003005NRG24150620230054043
|
16/06/2023
|
govind rajput
|
1734003005WL005759
|
govind rajput
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
govindrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/331
(JHIRIYA MATA)
|
1734003023NRG24150620230054138
|
16/06/2023
|
ravishinkar
|
1734003023WL005774
|
ravishinkar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
ravishinkar
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/339
(JHIRIYA MATA)
|
1734003023NRG24150620230054089
|
16/06/2023
|
archana
|
1734003023WL005765
|
archana
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/340
(JHIRIYA MATA)
|
1734003023NRG24150620230054090
|
16/06/2023
|
ramkumar
|
1734003023WL005765
|
ramkumar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 9-B
(JHIRIYA MATA)
|
1734003023NRG24150620230054061
|
16/06/2023
|
KANHAIYALAL
|
1734003023WL005764
|
KANHAIYALAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 90-B
(JHIRIYA MATA)
|
1734003023NRG24150620230054062
|
16/06/2023
|
VINOD KUMAR
|
1734003023WL005764
|
VINOD KUMAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/147
(JHIRIYA MATA)
|
1734003023NRG24150620230054135
|
16/06/2023
|
DHANRAJ
|
1734003023WL005773
|
DHANRAJ
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/225
(JHIRIYA MATA)
|
1734003023NRG24150620230054132
|
16/06/2023
|
UMED LODHI
|
1734003023WL005771
|
UMED LODHI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
UMEDLODHI
|
DCB BANK LTD(607290)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28
(JHIRIYA MATA)
|
1734003023NRG24150620230054111
|
16/06/2023
|
NARAYAN
|
1734003023WL005765
|
NARAYAN
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/657
(BAMHORI KALAN)
|
1734003024NRG24160620230054455
|
16/06/2023
|
chhote
|
1734003024WL005793
|
chhote
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
chhote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/822
(BAMHORI KALAN)
|
1734003024NRG24160620230054429
|
16/06/2023
|
raju kahar
|
1734003024WL005789
|
raju kahar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
rajukahar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/834
(BAMHORI KALAN)
|
1734003024NRG24160620230054432
|
16/06/2023
|
CHOOTU
|
1734003024WL005789
|
CHOOTU
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
CHOOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/184
(DEORI)
|
1734003039NRG24160620230054278
|
16/06/2023
|
PREETI BAI
|
1734003039WL005784
|
PREETI BAI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
PREETIBAI
|
INDIAN BANK(607105)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/184
(DEORI)
|
1734003039NRG24160620230054277
|
16/06/2023
|
suneel
|
1734003039WL005784
|
suneel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/51
(DEORI)
|
1734003039NRG24160620230054283
|
16/06/2023
|
nilu bai nath
|
1734003039WL005784
|
nilu bai nath
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
nilubainath
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/265
(DEORI)
|
1734003039NRG24160620230054291
|
16/06/2023
|
bhure lal
|
1734003039WL005784
|
bhure lal
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
bhurelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/123
(PITRAS)
|
1734003005NRG24150620230054042
|
16/06/2023
|
NANHI BAI RAJPUT
|
1734003005WL005759
|
NANHI BAI RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
NANHIBAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/167
(PITRAS)
|
1734003005NRG24150620230054044
|
16/06/2023
|
Nanhi hai noriya
|
1734003005WL005759
|
Nanhi hai noriya
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
Nanhihainoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/395
(PITRAS)
|
1734003005NRG24150620230054039
|
16/06/2023
|
rajkumari
|
1734003005WL005758
|
rajkumari
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/28
(PITRAS)
|
1734003000NRG24160620230054496
|
16/06/2023
|
lakhan lal pal
|
1734003WL005795
|
lakhan lal pal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
lakhanlalpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/46
(PITRAS)
|
1734003000NRG24160620230054500
|
16/06/2023
|
Laxmi mehra
|
1734003WL005795
|
Laxmi mehra
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
Laxmimehra
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/240-A
(JHIRIYA MATA)
|
1734003023NRG24150620230054141
|
16/06/2023
|
birjesh
|
1734003023WL005776
|
birjesh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
birjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/339
(JHIRIYA MATA)
|
1734003023NRG24150620230054088
|
16/06/2023
|
krishnapal
|
1734003023WL005765
|
krishnapal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/358
(JHIRIYA MATA)
|
1734003023NRG24150620230054140
|
16/06/2023
|
bimla bai
|
1734003023WL005775
|
bimla bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
bimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118-A
(JHIRIYA MATA)
|
1734003023NRG24150620230054095
|
16/06/2023
|
PANKAJ
|
1734003023WL005765
|
PANKAJ
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
PANKAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/239
(JHIRIYA MATA)
|
1734003023NRG24150620230054108
|
16/06/2023
|
DEVI SINGH
|
1734003023WL005765
|
DEVI SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/248
(JHIRIYA MATA)
|
1734003023NRG24150620230054125
|
16/06/2023
|
BALRAM
|
1734003023WL005766
|
BALRAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28-A
(JHIRIYA MATA)
|
1734003023NRG24150620230054113
|
16/06/2023
|
DEVENDARA LODHI
|
1734003023WL005765
|
DEVENDARA LODHI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
DEVENDARALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/46
(PITRAS)
|
1734003000NRG24160620230054501
|
16/06/2023
|
Bai sahab mehra
|
1734003WL005795
|
Bai sahab mehra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
Baisahabmehra
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/331
(JHIRIYA MATA)
|
1734003023NRG24150620230054139
|
16/06/2023
|
piryanka
|
1734003023WL005774
|
piryanka
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
piryanka
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/14
(BAMHORI KALAN)
|
1734003024NRG24160620230054421
|
16/06/2023
|
chhote lal
|
1734003024WL005788
|
chhote lal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/499
(BAMHORI KALAN)
|
1734003024NRG24160620230054440
|
16/06/2023
|
raju
|
1734003024WL005791
|
raju
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/547
(BAMHORI KALAN)
|
1734003024NRG24160620230054441
|
16/06/2023
|
tarwar
|
1734003024WL005791
|
tarwar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
tarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/692
(BAMHORI KALAN)
|
1734003024NRG24160620230054425
|
16/06/2023
|
santosh
|
1734003024WL005788
|
santosh
|
00415
|
SBIN0000372
|
816
|
816
|
Processed
|
23/06/2023
|
|
514316767
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/832
(BAMHORI KALAN)
|
1734003024NRG24160620230054431
|
16/06/2023
|
bhura
|
1734003024WL005789
|
bhura
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/847
(BAMHORI KALAN)
|
1734003024NRG24160620230054458
|
16/06/2023
|
lakhan
|
1734003024WL005793
|
lakhan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/854
(BAMHORI KALAN)
|
1734003024NRG24160620230054435
|
16/06/2023
|
santosh
|
1734003024WL005790
|
santosh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 3-A
(PITRAS)
|
1734003005NRG24150620230054041
|
16/06/2023
|
vimlabai nouriya
|
1734003005WL005759
|
vimlabai nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
vimlabainouriya
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/247
(PITRAS)
|
1734003005NRG24150620230054037
|
16/06/2023
|
devendra singh rajput
|
1734003005WL005756
|
devendra singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
devendrasinghrajput
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/479
(PITRAS)
|
1734003005NRG24150620230054038
|
16/06/2023
|
kamlesh singh rajput
|
1734003005WL005757
|
kamlesh singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
kamleshsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/238
(PITRAS)
|
1734003000NRG24160620230054494
|
16/06/2023
|
basant pali
|
1734003WL005795
|
basant pali
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
basantpali
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/249
(PITRAS)
|
1734003005NRG24150620230054036
|
16/06/2023
|
kalabai rajput
|
1734003005WL005755
|
kalabai rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
kalabairajput
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/28
(PITRAS)
|
1734003005NRG24150620230054045
|
16/06/2023
|
Geeta pal
|
1734003005WL005760
|
Geeta pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
Geetapal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/28
(PITRAS)
|
1734003000NRG24160620230054498
|
16/06/2023
|
Revati pal
|
1734003WL005795
|
Revati pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
Revatipal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/28
(PITRAS)
|
1734003000NRG24160620230054497
|
16/06/2023
|
Vishram pal
|
1734003WL005795
|
Vishram pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
Vishrampal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/240-A
(JHIRIYA MATA)
|
1734003023NRG24150620230054142
|
16/06/2023
|
PHULA BAI
|
1734003023WL005776
|
PHULA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/340
(JHIRIYA MATA)
|
1734003023NRG24150620230054091
|
16/06/2023
|
bhojbate
|
1734003023WL005765
|
bhojbate
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
bhojbate
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 86-A
(JHIRIYA MATA)
|
1734003023NRG24150620230054131
|
16/06/2023
|
KHIMMO BAI
|
1734003023WL005770
|
KHIMMO BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
KHIMMOBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 90-B
(JHIRIYA MATA)
|
1734003023NRG24150620230054063
|
16/06/2023
|
SAVITA BAI
|
1734003023WL005764
|
SAVITA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118
(JHIRIYA MATA)
|
1734003023NRG24150620230054094
|
16/06/2023
|
HARIBAI
|
1734003023WL005765
|
HARIBAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118
(JHIRIYA MATA)
|
1734003023NRG24150620230054093
|
16/06/2023
|
mahend
|
1734003023WL005765
|
mahend
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
mahend
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/147
(JHIRIYA MATA)
|
1734003023NRG24150620230054136
|
16/06/2023
|
GEETA BAI
|
1734003023WL005773
|
GEETA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/147-A
(JHIRIYA MATA)
|
1734003023NRG24150620230054137
|
16/06/2023
|
PUSHPLATA
|
1734003023WL005773
|
PUSHPLATA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/16-B
(JHIRIYA MATA)
|
1734003023NRG24150620230054099
|
16/06/2023
|
GOPALPRASAD
|
1734003023WL005765
|
GOPALPRASAD
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/20
(JHIRIYA MATA)
|
1734003023NRG24150620230054134
|
16/06/2023
|
Nelesh
|
1734003023WL005772
|
Nelesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
Nelesh
|
BANK OF BARODA(606985)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/235
(JHIRIYA MATA)
|
1734003023NRG24150620230054102
|
16/06/2023
|
HARNAM
|
1734003023WL005765
|
HARNAM
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
HARNAM
|
BANK OF INDIA(508505)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/235
(JHIRIYA MATA)
|
1734003023NRG24150620230054103
|
16/06/2023
|
NEERAJ BAI
|
1734003023WL005765
|
NEERAJ BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
NEERAJBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/236
(JHIRIYA MATA)
|
1734003023NRG24150620230054105
|
16/06/2023
|
LATA BAI
|
1734003023WL005765
|
LATA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/237
(JHIRIYA MATA)
|
1734003023NRG24150620230054106
|
16/06/2023
|
DEEVANSINGH
|
1734003023WL005765
|
DEEVANSINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
DEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/237
(JHIRIYA MATA)
|
1734003023NRG24150620230054107
|
16/06/2023
|
MANKUNVARBAI
|
1734003023WL005765
|
MANKUNVARBAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
MANKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28
(JHIRIYA MATA)
|
1734003023NRG24150620230054112
|
16/06/2023
|
OMVAT
|
1734003023WL005765
|
OMVAT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
OMVAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/345
(JHIRIYA MATA)
|
1734003023NRG24150620230054123
|
16/06/2023
|
chanda bai
|
1734003023WL005765
|
chanda bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/7
(JHIRIYA MATA)
|
1734003023NRG24150620230054085
|
16/06/2023
|
DASHODABAI
|
1734003023WL005764
|
DASHODABAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/7
(JHIRIYA MATA)
|
1734003023NRG24150620230054084
|
16/06/2023
|
PARSHOTAM
|
1734003023WL005764
|
PARSHOTAM
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
PARSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/109
(DEORI)
|
1734003039NRG24160620230054268
|
16/06/2023
|
Prakash Kumar ahirwar
|
1734003039WL005784
|
Prakash Kumar ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
PrakashKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/241
(JHIRIYA MATA)
|
1734003023NRG24150620230054110
|
16/06/2023
|
PRADEEP
|
1734003023WL005765
|
PRADEEP
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/249
(JHIRIYA MATA)
|
1734003023NRG24150620230054126
|
16/06/2023
|
DINESH
|
1734003023WL005767
|
DINESH
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/257
(JHIRIYA MATA)
|
1734003023NRG24150620230054076
|
16/06/2023
|
damodar
|
1734003023WL005764
|
damodar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/84
(JHIRIYA MATA)
|
1734003023NRG24150620230054087
|
16/06/2023
|
SUMANBAI
|
1734003023WL005764
|
SUMANBAI
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/297
(DEORI)
|
1734003039NRG24160620230054282
|
16/06/2023
|
shainedra kirar
|
1734003039WL005784
|
shainedra kirar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
shainedrakirar
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/102
(DEORI)
|
1734003039NRG24160620230054287
|
16/06/2023
|
KAMAL KISHOR AHIRWAR
|
1734003039WL005784
|
KAMAL KISHOR AHIRWAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
KAMALKISHORAHIRWAR
|
INDIAN BANK(607105)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/278
(DEORI)
|
1734003039NRG24160620230054292
|
16/06/2023
|
PUSHPENDRA KUMAR
|
1734003039WL005784
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
PUSHPENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/329
(JHIRIYA MATA)
|
1734003023NRG24150620230054083
|
16/06/2023
|
SEMA BAI
|
1734003023WL005764
|
SEMA BAI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
SEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/189
(DEORI)
|
1734003039NRG24160620230054279
|
16/06/2023
|
kehar
|
1734003039WL005784
|
kehar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
kehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/230
(JHIRIYA MATA)
|
1734003023NRG24150620230054073
|
16/06/2023
|
ARTI BAI
|
1734003023WL005764
|
ARTI BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
ARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/230
(JHIRIYA MATA)
|
1734003023NRG24150620230054072
|
16/06/2023
|
DAMODAR LODHI
|
1734003023WL005764
|
DAMODAR LODHI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
DAMODARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/345-A
(JHIRIYA MATA)
|
1734003023NRG24150620230054124
|
16/06/2023
|
dharmind
|
1734003023WL005765
|
dharmind
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
dharmind
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/815
(BAMHORI KALAN)
|
1734003024NRG24160620230054426
|
16/06/2023
|
prahald
|
1734003024WL005788
|
prahald
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
prahald
|
BANK OF INDIA(508505)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/117
(DEORI)
|
1734003039NRG24160620230054273
|
16/06/2023
|
chandra bhan
|
1734003039WL005784
|
chandra bhan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/266
(DEORI)
|
1734003039NRG24160620230054281
|
16/06/2023
|
PRASHANT KAHAR
|
1734003039WL005784
|
PRASHANT KAHAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
PRASHANTKAHAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/99
(AADEGAON)
|
1734003057NRG24160620230054175
|
16/06/2023
|
anil mehra
|
1734003057WL005780
|
anil mehra
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514316767
|
|
anilmehra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/863
(BAMHORI KALAN)
|
1734003024NRG24160620230054445
|
16/06/2023
|
somraj
|
1734003024WL005791
|
somraj
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
somraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/102-C
(JHIRIYA MATA)
|
1734003023NRG24150620230054064
|
16/06/2023
|
lakhan
|
1734003023WL005764
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/112
(JHIRIYA MATA)
|
1734003023NRG24150620230054065
|
16/06/2023
|
parbate
|
1734003023WL005764
|
parbate
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
parbate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/141-A
(JHIRIYA MATA)
|
1734003023NRG24150620230054097
|
16/06/2023
|
HEMANT
|
1734003023WL005765
|
HEMANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/215
(JHIRIYA MATA)
|
1734003023NRG24150620230054071
|
16/06/2023
|
JANKE BAI
|
1734003023WL005764
|
JANKE BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
JANKEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/225-B
(JHIRIYA MATA)
|
1734003023NRG24150620230054133
|
16/06/2023
|
SOBARAN
|
1734003023WL005771
|
SOBARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
SOBARAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/239
(JHIRIYA MATA)
|
1734003023NRG24150620230054109
|
16/06/2023
|
Lilabati
|
1734003023WL005765
|
Lilabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
Lilabati
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/257
(JHIRIYA MATA)
|
1734003023NRG24150620230054074
|
16/06/2023
|
SANTOSH
|
1734003023WL005764
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/257-A
(JHIRIYA MATA)
|
1734003023NRG24150620230054077
|
16/06/2023
|
surend
|
1734003023WL005764
|
surend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
surend
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/258-A
(JHIRIYA MATA)
|
1734003023NRG24150620230054078
|
16/06/2023
|
gayatee
|
1734003023WL005764
|
gayatee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
gayatee
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/281
(JHIRIYA MATA)
|
1734003023NRG24150620230054080
|
16/06/2023
|
WATI BAI
|
1734003023WL005764
|
WATI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
WATIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/305
(JHIRIYA MATA)
|
1734003023NRG24150620230054114
|
16/06/2023
|
birjesh
|
1734003023WL005765
|
birjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
birjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/305
(JHIRIYA MATA)
|
1734003023NRG24150620230054115
|
16/06/2023
|
kiran
|
1734003023WL005765
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/306
(JHIRIYA MATA)
|
1734003023NRG24150620230054081
|
16/06/2023
|
kabita bai
|
1734003023WL005764
|
kabita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
kabitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/326
(JHIRIYA MATA)
|
1734003023NRG24150620230054117
|
16/06/2023
|
bhagwati
|
1734003023WL005765
|
bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/326
(JHIRIYA MATA)
|
1734003023NRG24150620230054116
|
16/06/2023
|
devraj singh
|
1734003023WL005765
|
devraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
devrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/332
(JHIRIYA MATA)
|
1734003023NRG24150620230054119
|
16/06/2023
|
swati bai
|
1734003023WL005765
|
swati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
swatibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/344
(JHIRIYA MATA)
|
1734003023NRG24150620230054120
|
16/06/2023
|
vedprakash
|
1734003023WL005765
|
vedprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
vedprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/344
(JHIRIYA MATA)
|
1734003023NRG24150620230054121
|
16/06/2023
|
vinita bai
|
1734003023WL005765
|
vinita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/558
(BAMHORI KALAN)
|
1734003024NRG24160620230054424
|
16/06/2023
|
parmanand
|
1734003024WL005788
|
parmanand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/703
(BAMHORI KALAN)
|
1734003024NRG24160620230054442
|
16/06/2023
|
gudda
|
1734003024WL005791
|
gudda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/265
(PITRAS)
|
1734003000NRG24160620230054495
|
16/06/2023
|
Pooja Pal
|
1734003WL005795
|
Pooja Pal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514316767
|
|
PoojaPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203915
|
203915
|
|
|
|
|
|
|
|