|
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-34-003-025-001/324
(DHOKHEDA)
|
1734003025NRG24140620230049371
|
14/06/2023
|
gokal keer
|
1734003025WL005360
|
gokal keer
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
gokalkeer
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/324
(DHOKHEDA)
|
1734003025NRG24140620230049372
|
14/06/2023
|
priya bai
|
1734003025WL005360
|
priya bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
priyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/407
(DHOKHEDA)
|
1734003025NRG24140620230049375
|
14/06/2023
|
kailash shriwas
|
1734003025WL005360
|
kailash shriwas
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
kailashshriwas
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/470
(DHOKHEDA)
|
1734003025NRG24140620230049388
|
14/06/2023
|
rajni bai dhanak
|
1734003025WL005360
|
rajni bai dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
rajnibaidhanak
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/275
(DHOKHEDA)
|
1734003025NRG24140620230049411
|
14/06/2023
|
janki kushwaha
|
1734003025WL005360
|
janki kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
jankikushwaha
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/275
(DHOKHEDA)
|
1734003025NRG24140620230049410
|
14/06/2023
|
sunil kushwaha
|
1734003025WL005360
|
sunil kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
sunilkushwaha
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/276
(DHOKHEDA)
|
1734003025NRG24140620230049413
|
14/06/2023
|
khema bai
|
1734003025WL005360
|
khema bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
khemabai
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/287
(DHOKHEDA)
|
1734003025NRG24140620230049419
|
14/06/2023
|
khushbu
|
1734003025WL005360
|
khushbu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
khushbu
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/289
(DHOKHEDA)
|
1734003025NRG24140620230049420
|
14/06/2023
|
ramkumar kevat
|
1734003025WL005360
|
ramkumar kevat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
ramkumarkevat
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/289
(DHOKHEDA)
|
1734003025NRG24140620230049421
|
14/06/2023
|
reena kevat
|
1734003025WL005360
|
reena kevat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
reenakevat
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/414
(DHOKHEDA)
|
1734003025NRG24140620230049448
|
14/06/2023
|
asha bai
|
1734003025WL005360
|
asha bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/414
(DHOKHEDA)
|
1734003025NRG24140620230049447
|
14/06/2023
|
laxmi kant
|
1734003025WL005360
|
laxmi kant
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
laxmikant
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/419
(DHOKHEDA)
|
1734003025NRG24140620230049451
|
14/06/2023
|
pradeep kushwaha
|
1734003025WL005360
|
pradeep kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
pradeepkushwaha
|
IDBI BANK(607095)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/419
(DHOKHEDA)
|
1734003025NRG24140620230049450
|
14/06/2023
|
prakash kushwaha
|
1734003025WL005360
|
prakash kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
prakashkushwaha
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/437
(DHOKHEDA)
|
1734003025NRG24140620230049457
|
14/06/2023
|
phoolwati bai
|
1734003025WL005360
|
phoolwati bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
phoolwatibai
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/438
(DHOKHEDA)
|
1734003025NRG24140620230049459
|
14/06/2023
|
shanti bai
|
1734003025WL005360
|
shanti bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/440
(DHOKHEDA)
|
1734003025NRG24140620230049462
|
14/06/2023
|
devi singh kevat
|
1734003025WL005360
|
devi singh kevat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
devisinghkevat
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/440
(DHOKHEDA)
|
1734003025NRG24140620230049463
|
14/06/2023
|
ramsakhi kevat
|
1734003025WL005360
|
ramsakhi kevat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
ramsakhikevat
|
BANK OF BARODA(606985)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/339
(KHAIRI)
|
1734003033NRG24140620230049502
|
14/06/2023
|
Ram Prakash Shrivas
|
1734003033WL005361
|
Ram Prakash Shrivas
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198371
|
|
RamPrakashShrivas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/258-C
(BAMHORI KALAN)
|
1734003024NRG24130620230047186
|
14/06/2023
|
LAL JI
|
1734003024WL005212
|
LAL JI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/150
(DHOKHEDA)
|
1734003025NRG24140620230049366
|
14/06/2023
|
manisha shriwas
|
1734003025WL005360
|
manisha shriwas
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
manishashriwas
|
BANK OF BARODA(606985)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/191
(DHOKHEDA)
|
1734003025NRG24140620230049369
|
14/06/2023
|
arti keer
|
1734003025WL005360
|
arti keer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
artikeer
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/400
(DHOKHEDA)
|
1734003025NRG24140620230049443
|
14/06/2023
|
guddi bai
|
1734003025WL005360
|
guddi bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/409
(DHOKHEDA)
|
1734003025NRG24140620230049362
|
14/06/2023
|
ashok kahar
|
1734003025WL005359
|
ashok kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
ashokkahar
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/439
(DHOKHEDA)
|
1734003025NRG24140620230049461
|
14/06/2023
|
devka bai
|
1734003025WL005360
|
devka bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
devkabai
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/439
(DHOKHEDA)
|
1734003025NRG24140620230049460
|
14/06/2023
|
mahesh kevat
|
1734003025WL005360
|
mahesh kevat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
maheshkevat
|
INDIAN BANK(607105)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/441
(DHOKHEDA)
|
1734003025NRG24140620230049464
|
14/06/2023
|
shyam lal kevat
|
1734003025WL005360
|
shyam lal kevat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
shyamlalkevat
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/116
(CHAMCHON)
|
1734003031NRG24130620230049337
|
14/06/2023
|
rajaram kewat
|
1734003031WL005354
|
rajaram kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
rajaramkewat
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/753-A
(KAMTI)
|
1734003040NRG24140620230049630
|
14/06/2023
|
SHEIKH JAMIL MANSOORI
|
1734003040WL005378
|
SHEIKH JAMIL MANSOORI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
SHEIKHJAMILMANSOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/753-A
(KAMTI)
|
1734003040NRG24140620230049631
|
14/06/2023
|
SHEIKH JAMIL MANSOORI
|
1734003040WL005378
|
SHEIKH JAMIL MANSOORI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
SHEIKHJAMILMANSOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/96
(TUIYA PANI)
|
1734003007NRG24140620230049776
|
14/06/2023
|
Rampal Singh Rajput
|
1734003007WL005384
|
Rampal Singh Rajput
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
RampalSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/447
(TEKAPAR)
|
1734003016NRG24140620230049505
|
14/06/2023
|
BIRENDRA SINGH RAJPUT
|
1734003016WL005362
|
BIRENDRA SINGH RAJPUT
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
BIRENDRASINGHRAJPUT
|
CANARA BANK(508532)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/191
(DHOKHEDA)
|
1734003025NRG24140620230049368
|
14/06/2023
|
ramkumar
|
1734003025WL005360
|
ramkumar
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
ramkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/171
(TUIYA PANI)
|
1734003007NRG24140620230049765
|
14/06/2023
|
Gupta Bai
|
1734003007WL005384
|
Gupta Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
GuptaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/92
(TUIYA PANI)
|
1734003007NRG24140620230049775
|
14/06/2023
|
Indrapal
|
1734003007WL005384
|
Indrapal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
Indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/ 191-B
(DHOKHEDA)
|
1734003025NRG24140620230049364
|
14/06/2023
|
bahadur
|
1734003025WL005360
|
bahadur
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
bahadur
|
BANK OF BARODA(606985)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/166
(DHOKHEDA)
|
1734003025NRG24140620230049367
|
14/06/2023
|
mansingh
|
1734003025WL005360
|
mansingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/259
(DHOKHEDA)
|
1734003025NRG24140620230049370
|
14/06/2023
|
durga prasad
|
1734003025WL005360
|
durga prasad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
durgaprasad
|
INDIAN BANK(607105)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/409
(DHOKHEDA)
|
1734003025NRG24140620230049378
|
14/06/2023
|
geeta bai
|
1734003025WL005360
|
geeta bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/468
(DHOKHEDA)
|
1734003025NRG24140620230049386
|
14/06/2023
|
hari bai
|
1734003025WL005360
|
hari bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/468
(DHOKHEDA)
|
1734003025NRG24140620230049385
|
14/06/2023
|
koushal dhanak
|
1734003025WL005360
|
koushal dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
koushaldhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/470
(DHOKHEDA)
|
1734003025NRG24140620230049387
|
14/06/2023
|
basant dhanak
|
1734003025WL005360
|
basant dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
basantdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/ 19-A
(DHOKHEDA)
|
1734003025NRG24140620230049389
|
14/06/2023
|
ramcharan
|
1734003025WL005360
|
ramcharan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/103-A
(DHOKHEDA)
|
1734003025NRG24140620230049392
|
14/06/2023
|
munna lal
|
1734003025WL005360
|
munna lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/103-A
(DHOKHEDA)
|
1734003025NRG24140620230049393
|
14/06/2023
|
munna lal
|
1734003025WL005360
|
munna lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/104-A
(DHOKHEDA)
|
1734003025NRG24140620230049394
|
14/06/2023
|
lal ji kushwaha
|
1734003025WL005360
|
lal ji kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
laljikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/104-A
(DHOKHEDA)
|
1734003025NRG24140620230049395
|
14/06/2023
|
pooja kushwaha
|
1734003025WL005360
|
pooja kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
poojakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/168
(DHOKHEDA)
|
1734003025NRG24140620230049397
|
14/06/2023
|
maya bai
|
1734003025WL005360
|
maya bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/177
(DHOKHEDA)
|
1734003025NRG24140620230049398
|
14/06/2023
|
manoj kumar
|
1734003025WL005360
|
manoj kumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/18
(DHOKHEDA)
|
1734003025NRG24140620230049345
|
14/06/2023
|
dinesh
|
1734003025WL005359
|
dinesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/182-A
(DHOKHEDA)
|
1734003025NRG24140620230049346
|
14/06/2023
|
sunil kumar
|
1734003025WL005359
|
sunil kumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/19
(DHOKHEDA)
|
1734003025NRG24140620230049401
|
14/06/2023
|
vitti bai
|
1734003025WL005360
|
vitti bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
vittibai
|
INDIAN BANK(607105)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/21
(DHOKHEDA)
|
1734003025NRG24140620230049348
|
14/06/2023
|
madan
|
1734003025WL005359
|
madan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/261
(DHOKHEDA)
|
1734003025NRG24140620230049404
|
14/06/2023
|
lal sahab
|
1734003025WL005360
|
lal sahab
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/267
(DHOKHEDA)
|
1734003025NRG24140620230049408
|
14/06/2023
|
ravi shankar
|
1734003025WL005360
|
ravi shankar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/287
(DHOKHEDA)
|
1734003025NRG24140620230049418
|
14/06/2023
|
manoj kushwaha
|
1734003025WL005360
|
manoj kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
manojkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/310
(DHOKHEDA)
|
1734003025NRG24140620230049424
|
14/06/2023
|
kamlesh kushwaha
|
1734003025WL005360
|
kamlesh kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
kamleshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/327
(DHOKHEDA)
|
1734003025NRG24140620230049426
|
14/06/2023
|
rajkumari
|
1734003025WL005360
|
rajkumari
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/333
(DHOKHEDA)
|
1734003025NRG24140620230049354
|
14/06/2023
|
kamlesh
|
1734003025WL005359
|
kamlesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/333
(DHOKHEDA)
|
1734003025NRG24140620230049355
|
14/06/2023
|
malti
|
1734003025WL005359
|
malti
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
malti
|
INDIAN BANK(607105)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/336
(DHOKHEDA)
|
1734003025NRG24140620230049430
|
14/06/2023
|
kanchhedi
|
1734003025WL005360
|
kanchhedi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
kanchhedi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/341
(DHOKHEDA)
|
1734003025NRG24140620230049431
|
14/06/2023
|
ramakant kushwaha
|
1734003025WL005360
|
ramakant kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
ramakantkushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/343
(DHOKHEDA)
|
1734003025NRG24140620230049434
|
14/06/2023
|
sanjay
|
1734003025WL005360
|
sanjay
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/344
(DHOKHEDA)
|
1734003025NRG24140620230049436
|
14/06/2023
|
satish kushwaha
|
1734003025WL005360
|
satish kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
satishkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/400
(DHOKHEDA)
|
1734003025NRG24140620230049442
|
14/06/2023
|
dabbal kahar
|
1734003025WL005360
|
dabbal kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
dabbalkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/41
(DHOKHEDA)
|
1734003025NRG24140620230049445
|
14/06/2023
|
dabbal singh
|
1734003025WL005360
|
dabbal singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
dabbalsingh
|
RATNAKAR BANK(607393)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/424
(DHOKHEDA)
|
1734003025NRG24140620230049453
|
14/06/2023
|
vineeta kahar
|
1734003025WL005360
|
vineeta kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
vineetakahar
|
RATNAKAR BANK(607393)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/531
(DHOKHEDA)
|
1734003025NRG24140620230049474
|
14/06/2023
|
laxman kushwaha
|
1734003025WL005360
|
laxman kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
laxmankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/536
(DHOKHEDA)
|
1734003025NRG24140620230049478
|
14/06/2023
|
mamta bai
|
1734003025WL005360
|
mamta bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/60
(DHOKHEDA)
|
1734003025NRG24140620230049486
|
14/06/2023
|
mansingh
|
1734003025WL005360
|
mansingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/63-A
(DHOKHEDA)
|
1734003025NRG24140620230049488
|
14/06/2023
|
madan
|
1734003025WL005360
|
madan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/65
(DHOKHEDA)
|
1734003025NRG24140620230049491
|
14/06/2023
|
malti bai
|
1734003025WL005360
|
malti bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/65
(DHOKHEDA)
|
1734003025NRG24140620230049490
|
14/06/2023
|
naresh
|
1734003025WL005360
|
naresh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/72
(DHOKHEDA)
|
1734003025NRG24140620230049492
|
14/06/2023
|
dalchand
|
1734003025WL005360
|
dalchand
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/76
(DHOKHEDA)
|
1734003025NRG24140620230049363
|
14/06/2023
|
shivprasaad
|
1734003025WL005359
|
shivprasaad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
shivprasaad
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/90
(DHOKHEDA)
|
1734003025NRG24140620230049495
|
14/06/2023
|
prahalad
|
1734003025WL005360
|
prahalad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
prahalad
|
BANK OF BARODA(606985)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/91
(DHOKHEDA)
|
1734003025NRG24140620230049496
|
14/06/2023
|
balmukund
|
1734003025WL005360
|
balmukund
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
balmukund
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/98
(DHOKHEDA)
|
1734003025NRG24140620230049497
|
14/06/2023
|
chandrabhan kushwaha
|
1734003025WL005360
|
chandrabhan kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
chandrabhankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/289
(KHAIRI)
|
1734003033NRG24140620230049500
|
14/06/2023
|
sapna diwedi
|
1734003033WL005361
|
sapna diwedi
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198371
|
|
sapnadiwedi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 56-A
(KAMTI)
|
1734003040NRG24140620230049601
|
14/06/2023
|
Gajrag
|
1734003040WL005376
|
Gajrag
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
Gajrag
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/12-B
(KAMTI)
|
1734003040NRG24140620230049607
|
14/06/2023
|
KESAR BAI HARIJAN
|
1734003040WL005376
|
KESAR BAI HARIJAN
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
KESARBAIHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/137
(KAMTI)
|
1734003040NRG24140620230049608
|
14/06/2023
|
SHARDA NHARIJAN
|
1734003040WL005376
|
SHARDA NHARIJAN
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
SHARDANHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/175
(KAMTI)
|
1734003040NRG24140620230049612
|
14/06/2023
|
Gudi
|
1734003040WL005377
|
Gudi
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
Gudi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/5-A
(KAMTI)
|
1734003040NRG24140620230049620
|
14/06/2023
|
RAMGOPAL KUSWAHA
|
1734003040WL005377
|
RAMGOPAL KUSWAHA
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
RAMGOPALKUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/649
(KAMTI)
|
1734003040NRG24140620230049621
|
14/06/2023
|
RESHM BAI
|
1734003040WL005377
|
RESHM BAI
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
RESHMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687-A
(KAMTI)
|
1734003040NRG24140620230049623
|
14/06/2023
|
MEENA JATAV
|
1734003040WL005377
|
MEENA JATAV
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
MEENAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687-A
(KAMTI)
|
1734003040NRG24140620230049624
|
14/06/2023
|
MEENA JATAV
|
1734003040WL005377
|
MEENA JATAV
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
MEENAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/688
(KAMTI)
|
1734003040NRG24140620230049625
|
14/06/2023
|
HALKI BAI JATAV
|
1734003040WL005377
|
HALKI BAI JATAV
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
HALKIBAIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/740-A
(KAMTI)
|
1734003040NRG24140620230049628
|
14/06/2023
|
DURGESH YADAV
|
1734003040WL005377
|
DURGESH YADAV
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
DURGESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/787
(KAMTI)
|
1734003040NRG24140620230049634
|
14/06/2023
|
RAJNI
|
1734003040WL005378
|
RAJNI
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/341
(DHOKHEDA)
|
1734003025NRG24140620230049432
|
14/06/2023
|
geeta kushwaha
|
1734003025WL005360
|
geeta kushwaha
|
00089
|
CBIN0282277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
geetakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/111
(TUIYA PANI)
|
1734003007NRG24140620230049771
|
14/06/2023
|
Nepal Singh Rajput
|
1734003007WL005384
|
Nepal Singh Rajput
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
NepalSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/112
(TUIYA PANI)
|
1734003007NRG24140620230049772
|
14/06/2023
|
Daleep Singh
|
1734003007WL005384
|
Daleep Singh
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
DaleepSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/406
(TEKAPAR)
|
1734003016NRG24140620230049504
|
14/06/2023
|
Mr SHER SINGH RAJPUT
|
1734003016WL005362
|
Mr SHER SINGH RAJPUT
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
MrSHERSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/402
(DHOKHEDA)
|
1734003025NRG24140620230049373
|
14/06/2023
|
rambabu dhanak
|
1734003025WL005360
|
rambabu dhanak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
rambabudhanak
|
INDIAN BANK(607105)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/410
(DHOKHEDA)
|
1734003025NRG24140620230049379
|
14/06/2023
|
kavita bai
|
1734003025WL005360
|
kavita bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
kavitabai
|
INDIAN BANK(607105)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/411
(DHOKHEDA)
|
1734003025NRG24140620230049381
|
14/06/2023
|
jeje bai
|
1734003025WL005360
|
jeje bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
jejebai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/411
(DHOKHEDA)
|
1734003025NRG24140620230049380
|
14/06/2023
|
santosh dhanak
|
1734003025WL005360
|
santosh dhanak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
santoshdhanak
|
INDIAN BANK(607105)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/100
(DHOKHEDA)
|
1734003025NRG24140620230049391
|
14/06/2023
|
rajkumar kushwaha
|
1734003025WL005360
|
rajkumar kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
rajkumarkushwaha
|
INDIAN BANK(607105)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/177
(DHOKHEDA)
|
1734003025NRG24140620230049399
|
14/06/2023
|
archana
|
1734003025WL005360
|
archana
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
archana
|
INDIAN BANK(607105)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/182-A
(DHOKHEDA)
|
1734003025NRG24140620230049347
|
14/06/2023
|
bhagvati bai
|
1734003025WL005359
|
bhagvati bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
bhagvatibai
|
INDIAN BANK(607105)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/198
(DHOKHEDA)
|
1734003025NRG24140620230049403
|
14/06/2023
|
vandhna mehra
|
1734003025WL005360
|
vandhna mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
vandhnamehra
|
INDIAN BANK(607105)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/262
(DHOKHEDA)
|
1734003025NRG24140620230049407
|
14/06/2023
|
premvati
|
1734003025WL005360
|
premvati
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
premvati
|
INDIAN BANK(607105)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/274
(DHOKHEDA)
|
1734003025NRG24140620230049409
|
14/06/2023
|
kamlesh kevat
|
1734003025WL005360
|
kamlesh kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
kamleshkevat
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/277
(DHOKHEDA)
|
1734003025NRG24140620230049414
|
14/06/2023
|
genda lal kushwaha
|
1734003025WL005360
|
genda lal kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
gendalalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/277
(DHOKHEDA)
|
1734003025NRG24140620230049415
|
14/06/2023
|
sushila bai
|
1734003025WL005360
|
sushila bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/284
(DHOKHEDA)
|
1734003025NRG24140620230049417
|
14/06/2023
|
jyoti kushwaha
|
1734003025WL005360
|
jyoti kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
jyotikushwaha
|
INDIAN BANK(607105)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/285
(DHOKHEDA)
|
1734003025NRG24140620230049349
|
14/06/2023
|
pahalwan kushwaha
|
1734003025WL005359
|
pahalwan kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
pahalwankushwaha
|
INDIAN BANK(607105)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/285
(DHOKHEDA)
|
1734003025NRG24140620230049350
|
14/06/2023
|
phoolvati bai
|
1734003025WL005359
|
phoolvati bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
phoolvatibai
|
BANK OF BARODA(606985)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/288
(DHOKHEDA)
|
1734003025NRG24140620230049351
|
14/06/2023
|
sunil kushwaha
|
1734003025WL005359
|
sunil kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
sunilkushwaha
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/309
(DHOKHEDA)
|
1734003025NRG24140620230049423
|
14/06/2023
|
rupa mehra
|
1734003025WL005360
|
rupa mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
rupamehra
|
INDUSIND BANK(607189)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/327
(DHOKHEDA)
|
1734003025NRG24140620230049425
|
14/06/2023
|
lalsahab kushwaha
|
1734003025WL005360
|
lalsahab kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
lalsahabkushwaha
|
INDIAN BANK(607105)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/328
(DHOKHEDA)
|
1734003025NRG24140620230049427
|
14/06/2023
|
ramdas
|
1734003025WL005360
|
ramdas
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
ramdas
|
INDIAN BANK(607105)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/329
(DHOKHEDA)
|
1734003025NRG24140620230049428
|
14/06/2023
|
hari bai
|
1734003025WL005360
|
hari bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
haribai
|
INDIAN BANK(607105)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/329
(DHOKHEDA)
|
1734003025NRG24140620230049429
|
14/06/2023
|
vineeta bai
|
1734003025WL005360
|
vineeta bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
vineetabai
|
INDIAN BANK(607105)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/330
(DHOKHEDA)
|
1734003025NRG24140620230049353
|
14/06/2023
|
kamla bai
|
1734003025WL005359
|
kamla bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/342
(DHOKHEDA)
|
1734003025NRG24140620230049433
|
14/06/2023
|
karan
|
1734003025WL005360
|
karan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/343
(DHOKHEDA)
|
1734003025NRG24140620230049435
|
14/06/2023
|
nisha kushwaha
|
1734003025WL005360
|
nisha kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
nishakushwaha
|
INDIAN BANK(607105)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/348
(DHOKHEDA)
|
1734003025NRG24140620230049439
|
14/06/2023
|
chain singh
|
1734003025WL005360
|
chain singh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
chainsingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/348
(DHOKHEDA)
|
1734003025NRG24140620230049440
|
14/06/2023
|
kala bai
|
1734003025WL005360
|
kala bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/402
(DHOKHEDA)
|
1734003025NRG24140620230049358
|
14/06/2023
|
rajesh kumar
|
1734003025WL005359
|
rajesh kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/402
(DHOKHEDA)
|
1734003025NRG24140620230049359
|
14/06/2023
|
sandhya kushwaha
|
1734003025WL005359
|
sandhya kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
sandhyakushwaha
|
INDIAN BANK(607105)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/408
(DHOKHEDA)
|
1734003025NRG24140620230049360
|
14/06/2023
|
mahesh kushwaha
|
1734003025WL005359
|
mahesh kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
maheshkushwaha
|
INDIAN BANK(607105)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/408
(DHOKHEDA)
|
1734003025NRG24140620230049361
|
14/06/2023
|
saraswati
|
1734003025WL005359
|
saraswati
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
saraswati
|
INDIAN BANK(607105)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/430
(DHOKHEDA)
|
1734003025NRG24140620230049454
|
14/06/2023
|
ramsewak
|
1734003025WL005360
|
ramsewak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
ramsewak
|
INDIAN BANK(607105)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/430
(DHOKHEDA)
|
1734003025NRG24140620230049455
|
14/06/2023
|
varsha
|
1734003025WL005360
|
varsha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/438
(DHOKHEDA)
|
1734003025NRG24140620230049458
|
14/06/2023
|
dinesh kevat
|
1734003025WL005360
|
dinesh kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
dineshkevat
|
INDIAN BANK(607105)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/459
(DHOKHEDA)
|
1734003025NRG24140620230049472
|
14/06/2023
|
mukesh kumar
|
1734003025WL005360
|
mukesh kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/529
(DHOKHEDA)
|
1734003025NRG24140620230049473
|
14/06/2023
|
kallan bai
|
1734003025WL005360
|
kallan bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
kallanbai
|
INDIAN BANK(607105)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/531
(DHOKHEDA)
|
1734003025NRG24140620230049475
|
14/06/2023
|
halki bai
|
1734003025WL005360
|
halki bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
halkibai
|
UNION BANK OF INDIA(508500)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/537
(DHOKHEDA)
|
1734003025NRG24140620230049480
|
14/06/2023
|
yashoda bai
|
1734003025WL005360
|
yashoda bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
yashodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/542
(DHOKHEDA)
|
1734003025NRG24140620230049481
|
14/06/2023
|
ajad mehra
|
1734003025WL005360
|
ajad mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
ajadmehra
|
INDIAN BANK(607105)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/542
(DHOKHEDA)
|
1734003025NRG24140620230049482
|
14/06/2023
|
santoshi bai
|
1734003025WL005360
|
santoshi bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
santoshibai
|
INDIAN BANK(607105)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/543
(DHOKHEDA)
|
1734003025NRG24140620230049483
|
14/06/2023
|
mahesh mehra
|
1734003025WL005360
|
mahesh mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
maheshmehra
|
INDIAN BANK(607105)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/543
(DHOKHEDA)
|
1734003025NRG24140620230049484
|
14/06/2023
|
sandhya bai
|
1734003025WL005360
|
sandhya bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
sandhyabai
|
INDIAN BANK(607105)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/63-A
(DHOKHEDA)
|
1734003025NRG24140620230049489
|
14/06/2023
|
neeraj kushwaha
|
1734003025WL005360
|
neeraj kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
neerajkushwaha
|
INDIAN BANK(607105)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/72
(DHOKHEDA)
|
1734003025NRG24140620230049493
|
14/06/2023
|
chandan bai
|
1734003025WL005360
|
chandan bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
chandanbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 230-A
(KAMTI)
|
1734003040NRG24140620230049600
|
14/06/2023
|
Saleem
|
1734003040WL005376
|
Saleem
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
Saleem
|
UNION BANK OF INDIA(508500)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/10
(KAMTI)
|
1734003040NRG24140620230049602
|
14/06/2023
|
Roshni Jatav
|
1734003040WL005376
|
Roshni Jatav
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
RoshniJatav
|
BANK OF BARODA(606985)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/100-A
(KAMTI)
|
1734003040NRG24140620230049604
|
14/06/2023
|
SEVANTEE KUSHWAHA
|
1734003040WL005376
|
SEVANTEE KUSHWAHA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
SEVANTEEKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/17-A
(KAMTI)
|
1734003040NRG24140620230049611
|
14/06/2023
|
geeta
|
1734003040WL005377
|
geeta
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/188-A
(KAMTI)
|
1734003040NRG24140620230049614
|
14/06/2023
|
VARSHA KUSHWAHA
|
1734003040WL005377
|
VARSHA KUSHWAHA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
VARSHAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/294-A
(KAMTI)
|
1734003040NRG24140620230049617
|
14/06/2023
|
IRFAN
|
1734003040WL005377
|
IRFAN
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
IRFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/802
(KAMTI)
|
1734003040NRG24140620230049639
|
14/06/2023
|
suresh
|
1734003040WL005378
|
suresh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/808
(KAMTI)
|
1734003040NRG24140620230049640
|
14/06/2023
|
pradip jatav
|
1734003040WL005378
|
pradip jatav
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
pradipjatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/270
(KAMTI)
|
1734003040NRG24140620230049652
|
14/06/2023
|
PARAMLAL
|
1734003040WL005378
|
PARAMLAL
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
PARAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/270-A
(KAMTI)
|
1734003040NRG24140620230049653
|
14/06/2023
|
VIJAY YADAV
|
1734003040WL005378
|
VIJAY YADAV
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
VIJAYYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/289-A
(KAMTI)
|
1734003040NRG24140620230049654
|
14/06/2023
|
SUNEEL SHUKLA
|
1734003040WL005378
|
SUNEEL SHUKLA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
SUNEELSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/289-A
(KAMTI)
|
1734003040NRG24140620230049655
|
14/06/2023
|
SUNEEL SHUKLA
|
1734003040WL005378
|
SUNEEL SHUKLA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
SUNEELSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/374
(KAMTI)
|
1734003040NRG24140620230049660
|
14/06/2023
|
GEDALAL YADAV
|
1734003040WL005378
|
GEDALAL YADAV
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
GEDALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/147-A
(NADNER)
|
1734003046NRG24140620230049736
|
14/06/2023
|
LAXMI BAI AHIRWAR
|
1734003046WL005383
|
LAXMI BAI AHIRWAR
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198371
|
|
LAXMIBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/158
(NADNER)
|
1734003046NRG24140620230049738
|
14/06/2023
|
KRANTI BAI
|
1734003046WL005383
|
KRANTI BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
KRANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/158
(NADNER)
|
1734003046NRG24140620230049737
|
14/06/2023
|
NARESH KUMAR
|
1734003046WL005383
|
NARESH KUMAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
NARESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/174
(NADNER)
|
1734003046NRG24140620230049739
|
14/06/2023
|
Naval
|
1734003046WL005383
|
Naval
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198371
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/202
(NADNER)
|
1734003046NRG24140620230049741
|
14/06/2023
|
Ramkisrna Ahirwar
|
1734003046WL005383
|
Ramkisrna Ahirwar
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198371
|
|
RamkisrnaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/202
(NADNER)
|
1734003046NRG24140620230049740
|
14/06/2023
|
RAMKRISHNA AHIRWAR
|
1734003046WL005383
|
RAMKRISHNA AHIRWAR
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198371
|
|
RAMKRISHNAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/254
(NADNER)
|
1734003046NRG24140620230049742
|
14/06/2023
|
VISNU
|
1734003046WL005383
|
VISNU
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198371
|
|
VISNU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/254
(NADNER)
|
1734003046NRG24140620230049743
|
14/06/2023
|
VISNU
|
1734003046WL005383
|
VISNU
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198371
|
|
VISNU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/552
(NADNER)
|
1734003046NRG24140620230049745
|
14/06/2023
|
DURGA AHIRWAR
|
1734003046WL005383
|
DURGA AHIRWAR
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198371
|
|
DURGAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/552
(NADNER)
|
1734003046NRG24140620230049744
|
14/06/2023
|
KEDAR AHIRWAR
|
1734003046WL005383
|
KEDAR AHIRWAR
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198371
|
|
KEDARAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/559
(NADNER)
|
1734003046NRG24140620230049746
|
14/06/2023
|
DWARKA NORIYA
|
1734003046WL005383
|
DWARKA NORIYA
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198371
|
|
DWARKANORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/559
(NADNER)
|
1734003046NRG24140620230049747
|
14/06/2023
|
TARA BAI NORIYA
|
1734003046WL005383
|
TARA BAI NORIYA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
TARABAINORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/564
(NADNER)
|
1734003046NRG24140620230049748
|
14/06/2023
|
SUMER AHIRWAR
|
1734003046WL005383
|
SUMER AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
SUMERAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/568
(NADNER)
|
1734003046NRG24140620230049750
|
14/06/2023
|
ANJU KIRAR
|
1734003046WL005383
|
ANJU KIRAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
ANJUKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/569
(NADNER)
|
1734003046NRG24140620230049751
|
14/06/2023
|
BAIJANTI BAI
|
1734003046WL005383
|
BAIJANTI BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
BAIJANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/583
(NADNER)
|
1734003046NRG24140620230049752
|
14/06/2023
|
SANTOSH
|
1734003046WL005383
|
SANTOSH
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/583
(NADNER)
|
1734003046NRG24140620230049753
|
14/06/2023
|
SANTOSH KUMAR AHIRWAR
|
1734003046WL005383
|
SANTOSH KUMAR AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
SANTOSHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/584
(NADNER)
|
1734003046NRG24140620230049755
|
14/06/2023
|
BHAGWATI BAI HARIJAN
|
1734003046WL005383
|
BHAGWATI BAI HARIJAN
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
BHAGWATIBAIHARIJAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/584
(NADNER)
|
1734003046NRG24140620230049754
|
14/06/2023
|
TEJRAM HARIJAN
|
1734003046WL005383
|
TEJRAM HARIJAN
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
TEJRAMHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/587
(NADNER)
|
1734003046NRG24140620230049756
|
14/06/2023
|
chandan
|
1734003046WL005383
|
chandan
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/587
(NADNER)
|
1734003046NRG24140620230049757
|
14/06/2023
|
chandan
|
1734003046WL005383
|
chandan
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/618
(NADNER)
|
1734003046NRG24140620230049758
|
14/06/2023
|
Asesh Kourav
|
1734003046WL005383
|
Asesh Kourav
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
AseshKourav
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/621
(NADNER)
|
1734003046NRG24140620230049759
|
14/06/2023
|
Harishankar Namdev
|
1734003046WL005383
|
Harishankar Namdev
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
HarishankarNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/621
(NADNER)
|
1734003046NRG24140620230049760
|
14/06/2023
|
Harishankar Namdev
|
1734003046WL005383
|
Harishankar Namdev
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
HarishankarNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/64
(NADNER)
|
1734003046NRG24140620230049762
|
14/06/2023
|
PAVAN
|
1734003046WL005383
|
PAVAN
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/75
(NADNER)
|
1734003046NRG24140620230049777
|
14/06/2023
|
jijjan bai
|
1734003046WL005385
|
jijjan bai
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
jijjanbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/334
(DAHALWADA)
|
1734003047NRG24140620230049564
|
14/06/2023
|
rajesh
|
1734003047WL005369
|
rajesh
|
00354
|
PUNB0139200
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198371
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/466-A
(DAHALWADA)
|
1734003047NRG24140620230049565
|
14/06/2023
|
mukesh
|
1734003047WL005369
|
mukesh
|
00354
|
PUNB0139200
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198371
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/552
(DAHALWADA)
|
1734003047NRG24140620230049567
|
14/06/2023
|
omprakash
|
1734003047WL005369
|
omprakash
|
00354
|
PUNB0139200
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198371
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40953
|
40953
|
|
|
|
|
|
|
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/463
(BAMHORI KALAN)
|
1734003024NRG24130620230047187
|
14/06/2023
|
JAYPRKASH
|
1734003024WL005212
|
JAYPRKASH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
JAYPRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/539
(BAMHORI KALAN)
|
1734003024NRG24130620230047184
|
14/06/2023
|
MANOHAR
|
1734003024WL005211
|
MANOHAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/651
(BAMHORI KALAN)
|
1734003024NRG24130620230047180
|
14/06/2023
|
preetam
|
1734003024WL005209
|
preetam
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
preetam
|
BANK OF INDIA(508505)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/792
(KAMTI)
|
1734003040NRG24140620230049637
|
14/06/2023
|
RAJESH NATH
|
1734003040WL005378
|
RAJESH NATH
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
RAJESHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/125-A
(KAMTI)
|
1734003040NRG24140620230049648
|
14/06/2023
|
PRAMOD VERMA
|
1734003040WL005378
|
PRAMOD VERMA
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
PRAMODVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/147-A
(NADNER)
|
1734003046NRG24140620230049735
|
14/06/2023
|
MANMOHAN
|
1734003046WL005383
|
MANMOHAN
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198371
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/269
(TUIYA PANI)
|
1734003007NRG24140620230049767
|
14/06/2023
|
Satosh Kahar
|
1734003007WL005384
|
Satosh Kahar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
SatoshKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/114
(TUIYA PANI)
|
1734003007NRG24140620230049773
|
14/06/2023
|
Deepika Rajput
|
1734003007WL005384
|
Deepika Rajput
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
17/06/2023
|
|
394198371
|
|
DeepikaRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/ 180-A
(BAMHORI KALAN)
|
1734003024NRG24140620230049586
|
14/06/2023
|
ARVIND
|
1734003024WL005372
|
ARVIND
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/407
(DHOKHEDA)
|
1734003025NRG24140620230049376
|
14/06/2023
|
sudha bai
|
1734003025WL005360
|
sudha bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
sudhabai
|
UNION BANK OF INDIA(508500)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/413
(DHOKHEDA)
|
1734003025NRG24140620230049382
|
14/06/2023
|
bal kishan dhanak
|
1734003025WL005360
|
bal kishan dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
balkishandhanak
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/413
(DHOKHEDA)
|
1734003025NRG24140620230049383
|
14/06/2023
|
durga bai dhanak
|
1734003025WL005360
|
durga bai dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
durgabaidhanak
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/427
(DHOKHEDA)
|
1734003025NRG24140620230049384
|
14/06/2023
|
rahul mehra
|
1734003025WL005360
|
rahul mehra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
rahulmehra
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/19
(DHOKHEDA)
|
1734003025NRG24140620230049400
|
14/06/2023
|
harnarayan
|
1734003025WL005360
|
harnarayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/261
(DHOKHEDA)
|
1734003025NRG24140620230049405
|
14/06/2023
|
mamta bai
|
1734003025WL005360
|
mamta bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
mamtabai
|
RATNAKAR BANK(607393)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/417
(DHOKHEDA)
|
1734003025NRG24140620230049449
|
14/06/2023
|
anil kumar
|
1734003025WL005360
|
anil kumar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/116
(CHAMCHON)
|
1734003031NRG24130620230049338
|
14/06/2023
|
tija bai
|
1734003031WL005354
|
tija bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
tijabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/100-A
(KAMTI)
|
1734003040NRG24140620230049603
|
14/06/2023
|
KANCHEDI LAL KUSHWAHA
|
1734003040WL005376
|
KANCHEDI LAL KUSHWAHA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
KANCHEDILALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236-A
(KAMTI)
|
1734003040NRG24140620230049615
|
14/06/2023
|
Laxminarayan
|
1734003040WL005377
|
Laxminarayan
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236-A
(KAMTI)
|
1734003040NRG24140620230049616
|
14/06/2023
|
Laxminarayan
|
1734003040WL005377
|
Laxminarayan
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
Laxminarayan
|
UCO BANK(607066)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/379
(KAMTI)
|
1734003040NRG24140620230049618
|
14/06/2023
|
VISHRAM SINGH KUSHWAHA
|
1734003040WL005377
|
VISHRAM SINGH KUSHWAHA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
VISHRAMSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687
(KAMTI)
|
1734003040NRG24140620230049622
|
14/06/2023
|
PARVATI BAI AND MUNNALAL JATAV
|
1734003040WL005377
|
PARVATI BAI AND MUNNALAL JATAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
PARVATIBAIANDMUNNALALJATAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/690
(KAMTI)
|
1734003040NRG24140620230049626
|
14/06/2023
|
ABHISHEK
|
1734003040WL005377
|
ABHISHEK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/778
(KAMTI)
|
1734003040NRG24140620230049632
|
14/06/2023
|
LAL SINGH
|
1734003040WL005378
|
LAL SINGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/780
(KAMTI)
|
1734003040NRG24140620230049633
|
14/06/2023
|
durga prasad
|
1734003040WL005378
|
durga prasad
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/100-C
(KAMTI)
|
1734003040NRG24140620230049642
|
14/06/2023
|
ALOK KUMAR YADAV
|
1734003040WL005378
|
ALOK KUMAR YADAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
ALOKKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/107-A
(KAMTI)
|
1734003040NRG24140620230049645
|
14/06/2023
|
RAHUL
|
1734003040WL005378
|
RAHUL
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/125
(KAMTI)
|
1734003040NRG24140620230049646
|
14/06/2023
|
HEMRAJ LODHI
|
1734003040WL005378
|
HEMRAJ LODHI
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
HEMRAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/125
(KAMTI)
|
1734003040NRG24140620230049647
|
14/06/2023
|
HEMRAJ LODHI
|
1734003040WL005378
|
HEMRAJ LODHI
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
HEMRAJLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/235
(KAMTI)
|
1734003040NRG24140620230049649
|
14/06/2023
|
HAJARILAL YADAV
|
1734003040WL005378
|
HAJARILAL YADAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
HAJARILALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/235-B
(KAMTI)
|
1734003040NRG24140620230049651
|
14/06/2023
|
MANOHAR LAL YADAV
|
1734003040WL005378
|
MANOHAR LAL YADAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
MANOHARLALYADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
211
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/100
(TUIYA PANI)
|
1734003007NRG24140620230049768
|
14/06/2023
|
Govind Singh Rajput
|
1734003007WL005384
|
Govind Singh Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
17/06/2023
|
|
394198371
|
|
GovindSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/101
(TUIYA PANI)
|
1734003007NRG24140620230049769
|
14/06/2023
|
Laxman Singh Rajput
|
1734003007WL005384
|
Laxman Singh Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
17/06/2023
|
|
394198371
|
|
LaxmanSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
213
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/106
(TUIYA PANI)
|
1734003007NRG24140620230049770
|
14/06/2023
|
Kamlesh Singh Rajput
|
1734003007WL005384
|
Kamlesh Singh Rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
KamleshSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
214
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/115
(TUIYA PANI)
|
1734003007NRG24140620230049774
|
14/06/2023
|
Madanlal Vishvakarma
|
1734003007WL005384
|
Madanlal Vishvakarma
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
17/06/2023
|
|
394198371
|
|
MadanlalVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/108
(TEKAPAR)
|
1734003016NRG24140620230049503
|
14/06/2023
|
Mr.KAILASH HARIJAN
|
1734003016WL005362
|
Mr.KAILASH HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
Mr.KAILASHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/596
(TEKAPAR)
|
1734003016NRG24140620230049511
|
14/06/2023
|
NARESHKUMAR SHRIWAS
|
1734003016WL005362
|
NARESHKUMAR SHRIWAS
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
NARESHKUMARSHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3775
|
3775
|
|
|
|
|
|
|
|
|
217
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/454
(TEKAPAR)
|
1734003016NRG24140620230049506
|
14/06/2023
|
Mr RAM KRISHNA RAJPUT
|
1734003016WL005362
|
Mr RAM KRISHNA RAJPUT
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
MrRAMKRISHNARAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/289
(KHAIRI)
|
1734003033NRG24140620230049499
|
14/06/2023
|
deepesh kumar
|
1734003033WL005361
|
deepesh kumar
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198371
|
|
deepeshkumar
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/290
(KHAIRI)
|
1734003033NRG24140620230049501
|
14/06/2023
|
neeraj kumar dwivedi
|
1734003033WL005361
|
neeraj kumar dwivedi
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198371
|
|
neerajkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
220
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/792
(KAMTI)
|
1734003040NRG24140620230049638
|
14/06/2023
|
ARTI NATH
|
1734003040WL005378
|
ARTI NATH
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
ARTINATH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/291
(KAMTI)
|
1734003040NRG24140620230049656
|
14/06/2023
|
BRIJ KISHORE VERMA
|
1734003040WL005378
|
BRIJ KISHORE VERMA
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
BRIJKISHOREVERMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/291
(KAMTI)
|
1734003040NRG24140620230049657
|
14/06/2023
|
BRIJ KISHORE VERMA
|
1734003040WL005378
|
BRIJ KISHORE VERMA
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
BRIJKISHOREVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/332
(KAMTI)
|
1734003040NRG24140620230049658
|
14/06/2023
|
MANGAL
|
1734003040WL005378
|
MANGAL
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
224
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/476
(TEKAPAR)
|
1734003016NRG24140620230049507
|
14/06/2023
|
MR RAKESH MEHRA
|
1734003016WL005362
|
MR RAKESH MEHRA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
MRRAKESHMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/593
(TEKAPAR)
|
1734003016NRG24140620230049510
|
14/06/2023
|
RAMDEVI AHIRWAR
|
1734003016WL005362
|
RAMDEVI AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
RAMDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/593
(TEKAPAR)
|
1734003016NRG24140620230049509
|
14/06/2023
|
UDAYBHAN AHIRWAR
|
1734003016WL005362
|
UDAYBHAN AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
UDAYBHANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/530
(BAMHORI KALAN)
|
1734003024NRG24130620230047182
|
14/06/2023
|
BASHANT
|
1734003024WL005210
|
BASHANT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
BASHANT
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/150
(DHOKHEDA)
|
1734003025NRG24140620230049365
|
14/06/2023
|
santosh
|
1734003025WL005360
|
santosh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
santosh
|
BANK OF INDIA(508505)
|
|
229
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/276
(DHOKHEDA)
|
1734003025NRG24140620230049412
|
14/06/2023
|
bhaiji kushwaha
|
1734003025WL005360
|
bhaiji kushwaha
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
bhaijikushwaha
|
UNION BANK OF INDIA(508500)
|
|
230
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/753
(KAMTI)
|
1734003040NRG24140620230049629
|
14/06/2023
|
Ajad khan
|
1734003040WL005377
|
Ajad khan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
Ajadkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
231
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/100-C
(KAMTI)
|
1734003040NRG24140620230049605
|
14/06/2023
|
NARAYAN PRASAD
|
1734003040WL005376
|
NARAYAN PRASAD
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
NARAYANPRASAD
|
BANK OF BARODA(606985)
|
|
232
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/100-C
(KAMTI)
|
1734003040NRG24140620230049606
|
14/06/2023
|
PRABHA BAI KUSHWAHA
|
1734003040WL005376
|
PRABHA BAI KUSHWAHA
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
PRABHABAIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176-C
(KAMTI)
|
1734003040NRG24140620230049613
|
14/06/2023
|
RAJKUMARI JATAV
|
1734003040WL005377
|
RAJKUMARI JATAV
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
RAJKUMARIJATAV
|
UNION BANK OF INDIA(508500)
|
|
234
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/709
(KAMTI)
|
1734003040NRG24140620230049627
|
14/06/2023
|
Mamta Bai
|
1734003040WL005377
|
Mamta Bai
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
MamtaBai
|
BANDHAN BANK LIMITED(508753)
|
|
235
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/791-A
(KAMTI)
|
1734003040NRG24140620230049635
|
14/06/2023
|
RAKESH NATH
|
1734003040WL005378
|
RAKESH NATH
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
RAKESHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/791-A
(KAMTI)
|
1734003040NRG24140620230049636
|
14/06/2023
|
RAKESH NATH
|
1734003040WL005378
|
RAKESH NATH
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
RAKESHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/841-A
(KAMTI)
|
1734003040NRG24140620230049641
|
14/06/2023
|
MAZIT KHAN
|
1734003040WL005378
|
MAZIT KHAN
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
MAZITKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/107
(KAMTI)
|
1734003040NRG24140620230049643
|
14/06/2023
|
BABU LAL VERMA
|
1734003040WL005378
|
BABU LAL VERMA
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
BABULALVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
239
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/107
(KAMTI)
|
1734003040NRG24140620230049644
|
14/06/2023
|
BABU LAL VERMA
|
1734003040WL005378
|
BABU LAL VERMA
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198371
|
|
BABULALVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
240
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/202
(TUIYA PANI)
|
1734003007NRG24140620230049766
|
14/06/2023
|
Halki Bai Ahirwar
|
1734003007WL005384
|
Halki Bai Ahirwar
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
HalkiBaiAhirwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
241
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/682
(BAMHORI KALAN)
|
1734003024NRG24130620230047183
|
14/06/2023
|
arti
|
1734003024WL005210
|
arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198371
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286508
|
286508
|
|
|
|
|
|
|
|