|
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-34-003-035-001/576
(GARDHA)
|
1734003035NRG24260220240256881
|
26/02/2024
|
ABHISHEK PATEL
|
1734003035WL032887
|
ABHISHEK PATEL
|
00032
|
UTIB0004065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
ABHISHEKPATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/578
(GARDHA)
|
1734003035NRG24260220240256885
|
26/02/2024
|
RAKESH KOURAV
|
1734003035WL032887
|
RAKESH KOURAV
|
00032
|
UTIB0004065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
RAKESHKOURAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/149
(BHATERA)
|
1734003010NRG24260220240257056
|
26/02/2024
|
rampratam
|
1734003010WL032904
|
rampratam
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
12/04/2024
|
|
302064943
|
|
rampratam
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/177
(BHATERA)
|
1734003010NRG24260220240257058
|
26/02/2024
|
mahendra vishwakarma
|
1734003010WL032904
|
mahendra vishwakarma
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
12/04/2024
|
|
302064943
|
|
mahendravishwakarma
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/199
(BHATERA)
|
1734003010NRG24260220240257061
|
26/02/2024
|
HALKI BAI WO KHUMAAN
|
1734003010WL032904
|
HALKI BAI WO KHUMAAN
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
12/04/2024
|
|
302064943
|
|
HALKIBAIWOKHUMAAN
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/199
(BHATERA)
|
1734003010NRG24260220240257060
|
26/02/2024
|
Khumaan
|
1734003010WL032904
|
Khumaan
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
13/04/2024
|
|
302064943
|
|
Khumaan
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/568
(BHATERA)
|
1734003010NRG24260220240257074
|
26/02/2024
|
Halkebhaiya
|
1734003010WL032904
|
Halkebhaiya
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
12/04/2024
|
|
302064943
|
|
Halkebhaiya
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/428
(BICHUAA)
|
1734003011NRG24260220240257099
|
26/02/2024
|
mahesh gupta
|
1734003011WL032909
|
mahesh gupta
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
maheshgupta
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/491
(BICHUAA)
|
1734003011NRG24260220240257096
|
26/02/2024
|
anita bai
|
1734003011WL032908
|
anita bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/418
(BICHUAA)
|
1734003011NRG24260220240257101
|
26/02/2024
|
shanti bai keer
|
1734003011WL032909
|
shanti bai keer
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
shantibaikeer
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 93-C
(BANS KHEDA)
|
1734003000NRG24260220240257123
|
26/02/2024
|
Brajesh
|
1734003WL032913
|
Brajesh
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
13/04/2024
|
|
302064943
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 93-C
(BANS KHEDA)
|
1734003000NRG24260220240257122
|
26/02/2024
|
Brajesh kumar
|
1734003WL032913
|
Brajesh kumar
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
12/04/2024
|
|
302064943
|
|
Brajeshkumar
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/108
(BANS KHEDA)
|
1734003000NRG24260220240257124
|
26/02/2024
|
Diyali
|
1734003WL032913
|
Diyali
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
12/04/2024
|
|
302064943
|
|
Diyali
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 121-A
(CHAMCHON)
|
1734003031NRG24240220240255543
|
26/02/2024
|
maya bai
|
1734003031WL032757
|
maya bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/141
(CHAMCHON)
|
1734003031NRG24240220240255549
|
26/02/2024
|
SEETARAM
|
1734003031WL032757
|
SEETARAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
SEETARAM
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24240220240255568
|
26/02/2024
|
NETRAM
|
1734003031WL032757
|
NETRAM
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064943
|
|
NETRAM
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24240220240255567
|
26/02/2024
|
NETRAM
|
1734003031WL032757
|
NETRAM
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064943
|
|
NETRAM
|
BANK OF BARODA(606985)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/798
(CHAMCHON)
|
1734003031NRG24240220240255589
|
26/02/2024
|
Arti
|
1734003031WL032757
|
Arti
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302064943
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/815
(CHAMCHON)
|
1734003031NRG24240220240255596
|
26/02/2024
|
Asharam Kahar
|
1734003031WL032757
|
Asharam Kahar
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
AsharamKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/815
(CHAMCHON)
|
1734003031NRG24240220240255597
|
26/02/2024
|
Lachho Bai
|
1734003031WL032757
|
Lachho Bai
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
LachhoBai
|
BANK OF BARODA(606985)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/816
(CHAMCHON)
|
1734003031NRG24240220240255599
|
26/02/2024
|
Janki Bai Kewat
|
1734003031WL032757
|
Janki Bai Kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
JankiBaiKewat
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/816
(CHAMCHON)
|
1734003031NRG24240220240255598
|
26/02/2024
|
Kharagram Kewat
|
1734003031WL032757
|
Kharagram Kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
KharagramKewat
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/845
(CHAMCHON)
|
1734003031NRG24240220240255600
|
26/02/2024
|
gyani kewat
|
1734003031WL032757
|
gyani kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
gyanikewat
|
BANK OF BARODA(606985)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/845
(CHAMCHON)
|
1734003031NRG24240220240255601
|
26/02/2024
|
Suman Bai
|
1734003031WL032757
|
Suman Bai
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
SumanBai
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/766
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256830
|
26/02/2024
|
Jagannath dhanak
|
1734003032WL032882
|
Jagannath dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Jagannathdhanak
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/47
(NARWARA)
|
1734003059NRG24250220240256245
|
26/02/2024
|
halki bai JOINT
|
1734003059WL032823
|
halki bai JOINT
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
12/04/2024
|
|
302064943
|
|
halkibaiJOINT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/47
(NARWARA)
|
1734003059NRG24250220240256244
|
26/02/2024
|
parshotam PRAJAPATI JOINT
|
1734003059WL032823
|
parshotam PRAJAPATI JOINT
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
12/04/2024
|
|
302064943
|
|
parshotamPRAJAPATIJOINT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20335
|
20335
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/54
(PEEPAR PANI)
|
1734003006NRG24240220240255654
|
26/02/2024
|
SUNITA BAI
|
1734003006WL032762
|
SUNITA BAI
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
302064943
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/169
(PEEPAR PANI)
|
1734003006NRG24240220240255681
|
26/02/2024
|
BHARAT PRAJAPATI
|
1734003006WL032764
|
BHARAT PRAJAPATI
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
12/04/2024
|
|
302064943
|
|
BHARATPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/8
(PEEPAR PANI)
|
1734003006NRG24240220240255658
|
26/02/2024
|
BALIRAM
|
1734003006WL032762
|
BALIRAM
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
302064943
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/440
(BICHUAA)
|
1734003011NRG24260220240257095
|
26/02/2024
|
seeta bai
|
1734003011WL032908
|
seeta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064943
|
|
seetabai
|
INDIAN BANK(607105)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/510
(BICHUAA)
|
1734003011NRG24260220240257098
|
26/02/2024
|
ekta
|
1734003011WL032908
|
ekta
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
ekta
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/835
(BAMHORI KALAN)
|
1734003024NRG24250220240256329
|
26/02/2024
|
rahish kahar
|
1734003024WL032830
|
rahish kahar
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064943
|
|
rahishkahar
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/912
(BAMHORI KALAN)
|
1734003024NRG24250220240256330
|
26/02/2024
|
Neelesh Gadariya
|
1734003024WL032830
|
Neelesh Gadariya
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064943
|
|
NeeleshGadariya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/924
(BAMHORI KALAN)
|
1734003024NRG24250220240256332
|
26/02/2024
|
sudama
|
1734003024WL032830
|
sudama
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064943
|
|
sudama
|
BANK OF INDIA(508505)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/109
(CHAMCHON)
|
1734003031NRG24240220240255545
|
26/02/2024
|
BHAGIRATH
|
1734003031WL032757
|
BHAGIRATH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/110
(CHAMCHON)
|
1734003031NRG24240220240255546
|
26/02/2024
|
vishnu dhank
|
1734003031WL032757
|
vishnu dhank
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
vishnudhank
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/117
(CHAMCHON)
|
1734003031NRG24240220240255548
|
26/02/2024
|
KANNILAL
|
1734003031WL032757
|
KANNILAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
KANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/117
(CHAMCHON)
|
1734003031NRG24240220240255547
|
26/02/2024
|
KANNILAL
|
1734003031WL032757
|
KANNILAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
KANNILAL
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/145
(CHAMCHON)
|
1734003031NRG24240220240255551
|
26/02/2024
|
LALJI
|
1734003031WL032757
|
LALJI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/145
(CHAMCHON)
|
1734003031NRG24240220240255552
|
26/02/2024
|
PHOOLA
|
1734003031WL032757
|
PHOOLA
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302064943
|
|
PHOOLA
|
RATNAKAR BANK(607393)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/17
(CHAMCHON)
|
1734003031NRG24240220240255554
|
26/02/2024
|
mannulal
|
1734003031WL032757
|
mannulal
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
mannulal
|
BANK OF INDIA(508505)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/173
(CHAMCHON)
|
1734003031NRG24240220240255555
|
26/02/2024
|
LALCHAND
|
1734003031WL032757
|
LALCHAND
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
LALCHAND
|
BANK OF INDIA(508505)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204
(CHAMCHON)
|
1734003031NRG24240220240255556
|
26/02/2024
|
MIHELAL KAHAR
|
1734003031WL032757
|
MIHELAL KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
MIHELALKAHAR
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204-A
(CHAMCHON)
|
1734003031NRG24240220240255557
|
26/02/2024
|
KRISHNA BAI
|
1734003031WL032757
|
KRISHNA BAI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/547
(CHAMCHON)
|
1734003031NRG24240220240255558
|
26/02/2024
|
RAJU
|
1734003031WL032757
|
RAJU
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302064943
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/552
(CHAMCHON)
|
1734003031NRG24240220240255562
|
26/02/2024
|
POOJA KAHAR
|
1734003031WL032757
|
POOJA KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
POOJAKAHAR
|
DCB BANK LTD(607290)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/552
(CHAMCHON)
|
1734003031NRG24240220240255561
|
26/02/2024
|
POOJA KAHAR
|
1734003031WL032757
|
POOJA KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302064943
|
|
POOJAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/552
(CHAMCHON)
|
1734003031NRG24240220240255560
|
26/02/2024
|
POOJA KAHAR
|
1734003031WL032757
|
POOJA KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302064943
|
|
POOJAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24240220240255564
|
26/02/2024
|
TATUPRASAD
|
1734003031WL032757
|
TATUPRASAD
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064943
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24240220240255563
|
26/02/2024
|
TATUPRASAD
|
1734003031WL032757
|
TATUPRASAD
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064943
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24240220240255566
|
26/02/2024
|
GANESH
|
1734003031WL032757
|
GANESH
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064943
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24240220240255565
|
26/02/2024
|
GANESH
|
1734003031WL032757
|
GANESH
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064943
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003031NRG24240220240255570
|
26/02/2024
|
PARWATI
|
1734003031WL032757
|
PARWATI
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064943
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003031NRG24240220240255569
|
26/02/2024
|
PARWATI
|
1734003031WL032757
|
PARWATI
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064943
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/578-A
(CHAMCHON)
|
1734003031NRG24240220240255572
|
26/02/2024
|
khamchand
|
1734003031WL032757
|
khamchand
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064943
|
|
khamchand
|
BANK OF INDIA(508505)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/578-A
(CHAMCHON)
|
1734003031NRG24240220240255571
|
26/02/2024
|
khamchand
|
1734003031WL032757
|
khamchand
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
khamchand
|
BANK OF INDIA(508505)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/696
(CHAMCHON)
|
1734003031NRG24240220240255578
|
26/02/2024
|
Preeti Bai
|
1734003031WL032757
|
Preeti Bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
PreetiBai
|
BANK OF BARODA(606985)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/724
(CHAMCHON)
|
1734003031NRG24240220240255580
|
26/02/2024
|
pohap kewat
|
1734003031WL032757
|
pohap kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
pohapkewat
|
BANK OF INDIA(508505)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/801
(CHAMCHON)
|
1734003031NRG24240220240255590
|
26/02/2024
|
Parsottam Kahar
|
1734003031WL032757
|
Parsottam Kahar
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
ParsottamKahar
|
BANK OF INDIA(508505)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/808
(CHAMCHON)
|
1734003031NRG24240220240255592
|
26/02/2024
|
karelal Kewat
|
1734003031WL032757
|
karelal Kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
karelalKewat
|
BANK OF BARODA(606985)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/808
(CHAMCHON)
|
1734003031NRG24240220240255593
|
26/02/2024
|
Munni Bai
|
1734003031WL032757
|
Munni Bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302064943
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/870
(CHAMCHON)
|
1734003031NRG24240220240255602
|
26/02/2024
|
Ghanshyam Kewat
|
1734003031WL032757
|
Ghanshyam Kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
GhanshyamKewat
|
BANK OF INDIA(508505)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/870
(CHAMCHON)
|
1734003031NRG24240220240255603
|
26/02/2024
|
Sunita BAi
|
1734003031WL032757
|
Sunita BAi
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
SunitaBAi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/872
(CHAMCHON)
|
1734003031NRG24240220240255604
|
26/02/2024
|
Ramchandra kewat
|
1734003031WL032757
|
Ramchandra kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302064943
|
|
Ramchandrakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/872
(CHAMCHON)
|
1734003031NRG24240220240255605
|
26/02/2024
|
Som Bai
|
1734003031WL032757
|
Som Bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
SomBai
|
BANK OF BARODA(606985)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/882
(CHAMCHON)
|
1734003031NRG24240220240255606
|
26/02/2024
|
babulal
|
1734003031WL032757
|
babulal
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
babulal
|
BANK OF INDIA(508505)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/882
(CHAMCHON)
|
1734003031NRG24240220240255607
|
26/02/2024
|
bhagwati
|
1734003031WL032757
|
bhagwati
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
bhagwati
|
BANK OF INDIA(508505)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/893
(CHAMCHON)
|
1734003031NRG24240220240255608
|
26/02/2024
|
NARMDAPRASAD
|
1734003031WL032757
|
NARMDAPRASAD
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
NARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/ 7-A
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256802
|
26/02/2024
|
kamla
|
1734003032WL032882
|
kamla
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
kamla
|
BANK OF INDIA(508505)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/168
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256804
|
26/02/2024
|
jiji bai dhanak
|
1734003032WL032882
|
jiji bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
jijibaidhanak
|
BANK OF INDIA(508505)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/377
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256805
|
26/02/2024
|
butai
|
1734003032WL032882
|
butai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
butai
|
BANK OF INDIA(508505)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/390
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256806
|
26/02/2024
|
Balkishan prajapati
|
1734003032WL032882
|
Balkishan prajapati
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Balkishanprajapati
|
BANK OF INDIA(508505)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/562
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256808
|
26/02/2024
|
Nirmla
|
1734003032WL032882
|
Nirmla
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Nirmla
|
BANK OF INDIA(508505)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/562
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256807
|
26/02/2024
|
vimal kumar yadav
|
1734003032WL032882
|
vimal kumar yadav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
vimalkumaryadav
|
BANK OF INDIA(508505)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/575
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256810
|
26/02/2024
|
Meera bai
|
1734003032WL032882
|
Meera bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064943
|
|
Meerabai
|
RATNAKAR BANK(607393)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/585
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256811
|
26/02/2024
|
Madan gopal
|
1734003032WL032882
|
Madan gopal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Madangopal
|
BANK OF INDIA(508505)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/603
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256812
|
26/02/2024
|
Poona bai dhanak
|
1734003032WL032882
|
Poona bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Poonabaidhanak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/604
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256813
|
26/02/2024
|
Durga bai dhanak
|
1734003032WL032882
|
Durga bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Durgabaidhanak
|
BANK OF INDIA(508505)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/611
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256814
|
26/02/2024
|
Hakki bai dhanak
|
1734003032WL032882
|
Hakki bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Hakkibaidhanak
|
BANK OF INDIA(508505)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/622
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256815
|
26/02/2024
|
vishesh
|
1734003032WL032882
|
vishesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
vishesh
|
BANK OF INDIA(508505)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/632
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256816
|
26/02/2024
|
sangeeta bai
|
1734003032WL032882
|
sangeeta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/663
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256817
|
26/02/2024
|
durga bai dhanak
|
1734003032WL032882
|
durga bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
durgabaidhanak
|
BANK OF INDIA(508505)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/677
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256819
|
26/02/2024
|
Rajesh dhanak
|
1734003032WL032882
|
Rajesh dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Rajeshdhanak
|
BANK OF INDIA(508505)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/682
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256821
|
26/02/2024
|
Aarti
|
1734003032WL032882
|
Aarti
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Aarti
|
BANK OF INDIA(508505)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/687
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256822
|
26/02/2024
|
Sukhram dhanak
|
1734003032WL032882
|
Sukhram dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Sukhramdhanak
|
BANK OF INDIA(508505)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/723
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256825
|
26/02/2024
|
Pushpa Bai
|
1734003032WL032882
|
Pushpa Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/727
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256826
|
26/02/2024
|
kamal kumar dhanak
|
1734003032WL032882
|
kamal kumar dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
kamalkumardhanak
|
BANK OF INDIA(508505)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/749
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256828
|
26/02/2024
|
Baijanti Bai Dhanak
|
1734003032WL032882
|
Baijanti Bai Dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
BaijantiBaiDhanak
|
BANK OF INDIA(508505)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/762
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256829
|
26/02/2024
|
gulab bai
|
1734003032WL032882
|
gulab bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83696
|
83696
|
|
|
|
|
|
|
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/145
(TUIYA PANI)
|
1734003007NRG24240220240256046
|
26/02/2024
|
Dangal Singh Mehra
|
1734003007WL032809
|
Dangal Singh Mehra
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
DangalSinghMehra
|
CANARA BANK(508532)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/374
(GARDHA)
|
1734003035NRG24260220240256861
|
26/02/2024
|
DEEPAK
|
1734003035WL032885
|
DEEPAK
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/140
(TUIYA PANI)
|
1734003000NRG24250220240256440
|
26/02/2024
|
Dinesh Kumar
|
1734003WL032842
|
Dinesh Kumar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/140
(TUIYA PANI)
|
1734003000NRG24250220240256441
|
26/02/2024
|
Surma Bai
|
1734003WL032842
|
Surma Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
SurmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/70-B
(TUIYA PANI)
|
1734003000NRG24250220240256446
|
26/02/2024
|
Gajaraj Noriya
|
1734003WL032842
|
Gajaraj Noriya
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
GajarajNoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/586
(RAMPURA)
|
1734003000NRG24260220240257143
|
26/02/2024
|
PAPPU
|
1734003WL032914
|
PAPPU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
PAPPU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/61
(RAMPURA)
|
1734003000NRG24260220240257144
|
26/02/2024
|
Premwati Harijan
|
1734003WL032914
|
Premwati Harijan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
PremwatiHarijan
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/555
(BAMHORI KALAN)
|
1734003024NRG24240220240255803
|
26/02/2024
|
ram manohar
|
1734003024WL032772
|
ram manohar
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302064943
|
|
rammanohar
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/923
(BAMHORI KALAN)
|
1734003024NRG24250220240256331
|
26/02/2024
|
amol
|
1734003024WL032830
|
amol
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064943
|
|
amol
|
BANK OF INDIA(508505)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 6-A
(CHAMCHON)
|
1734003031NRG24240220240255544
|
26/02/2024
|
LEKHRAM
|
1734003031WL032757
|
LEKHRAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/812
(CHAMCHON)
|
1734003031NRG24240220240255594
|
26/02/2024
|
Jhalkhan Kewat
|
1734003031WL032757
|
Jhalkhan Kewat
|
00089
|
CBIN0281027
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
JhalkhanKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/812
(CHAMCHON)
|
1734003031NRG24240220240255595
|
26/02/2024
|
Meera
|
1734003031WL032757
|
Meera
|
00089
|
CBIN0281027
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/565
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256809
|
26/02/2024
|
Sarita
|
1734003032WL032882
|
Sarita
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/137
(GARDHA)
|
1734003035NRG24260220240256850
|
26/02/2024
|
jawahar
|
1734003035WL032885
|
jawahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/16
(GARDHA)
|
1734003035NRG24260220240256851
|
26/02/2024
|
bhagirat
|
1734003035WL032885
|
bhagirat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
bhagirat
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/16
(GARDHA)
|
1734003035NRG24260220240256852
|
26/02/2024
|
rampyari bai
|
1734003035WL032885
|
rampyari bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
rampyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/219
(GARDHA)
|
1734003035NRG24260220240256854
|
26/02/2024
|
DURGA BAI
|
1734003035WL032885
|
DURGA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/219
(GARDHA)
|
1734003035NRG24260220240256853
|
26/02/2024
|
RAMDAYAL JATAV
|
1734003035WL032885
|
RAMDAYAL JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
RAMDAYALJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/298
(GARDHA)
|
1734003035NRG24260220240256855
|
26/02/2024
|
PUNA BAI
|
1734003035WL032885
|
PUNA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
PUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/309
(GARDHA)
|
1734003035NRG24260220240256871
|
26/02/2024
|
ARUN KUMAR KOURAV
|
1734003035WL032886
|
ARUN KUMAR KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
ARUNKUMARKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003035NRG24260220240256873
|
26/02/2024
|
babuji
|
1734003035WL032886
|
babuji
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
babuji
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003035NRG24260220240256872
|
26/02/2024
|
BABUJI KOURAV
|
1734003035WL032886
|
BABUJI KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
BABUJIKOURAV
|
ICICI BANK LTD(508534)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003035NRG24260220240256874
|
26/02/2024
|
RAJENDRA
|
1734003035WL032886
|
RAJENDRA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/349
(GARDHA)
|
1734003035NRG24260220240256858
|
26/02/2024
|
KRSHNKANT KOURAV
|
1734003035WL032885
|
KRSHNKANT KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
KRSHNKANTKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/374
(GARDHA)
|
1734003035NRG24260220240256859
|
26/02/2024
|
Dinesh
|
1734003035WL032885
|
Dinesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/374
(GARDHA)
|
1734003035NRG24260220240256860
|
26/02/2024
|
MUNNI BAI
|
1734003035WL032885
|
MUNNI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/375
(GARDHA)
|
1734003035NRG24260220240256879
|
26/02/2024
|
vikas
|
1734003035WL032887
|
vikas
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
vikas
|
CANARA BANK(508532)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/398
(GARDHA)
|
1734003035NRG24260220240256863
|
26/02/2024
|
SEETARAM
|
1734003035WL032885
|
SEETARAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/401
(GARDHA)
|
1734003035NRG24260220240256875
|
26/02/2024
|
BALLU
|
1734003035WL032886
|
BALLU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/401
(GARDHA)
|
1734003035NRG24260220240256876
|
26/02/2024
|
RADHA BAI
|
1734003035WL032886
|
RADHA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/408
(GARDHA)
|
1734003035NRG24260220240256864
|
26/02/2024
|
ASHOK KUMAR
|
1734003035WL032885
|
ASHOK KUMAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/577
(GARDHA)
|
1734003035NRG24260220240256884
|
26/02/2024
|
kavita bai
|
1734003035WL032887
|
kavita bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/87
(GARDHA)
|
1734003035NRG24260220240256886
|
26/02/2024
|
shivkumar
|
1734003035WL032887
|
shivkumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/99
(GARDHA)
|
1734003035NRG24260220240256868
|
26/02/2024
|
Bhagwandas
|
1734003035WL032885
|
Bhagwandas
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/99
(GARDHA)
|
1734003035NRG24260220240256869
|
26/02/2024
|
DURGA BAI
|
1734003035WL032885
|
DURGA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/99
(GARDHA)
|
1734003035NRG24260220240256867
|
26/02/2024
|
muni bai
|
1734003035WL032885
|
muni bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
munibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/10
(NARWARA)
|
1734003059NRG24250220240256232
|
26/02/2024
|
naresh
|
1734003059WL032821
|
naresh
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
12/04/2024
|
|
302064943
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/262
(NARWARA)
|
1734003059NRG24250220240256241
|
26/02/2024
|
sunita bai
|
1734003059WL032823
|
sunita bai
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
12/04/2024
|
|
302064943
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/269
(NARWARA)
|
1734003059NRG24250220240256242
|
26/02/2024
|
shanti bai dhank
|
1734003059WL032823
|
shanti bai dhank
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
12/04/2024
|
|
302064943
|
|
shantibaidhank
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/41
(NARWARA)
|
1734003059NRG24250220240256243
|
26/02/2024
|
JIJAN BAI
|
1734003059WL032823
|
JIJAN BAI
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
12/04/2024
|
|
302064943
|
|
JIJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/8
(NARWARA)
|
1734003059NRG24250220240256246
|
26/02/2024
|
kamla bai dhank
|
1734003059WL032823
|
kamla bai dhank
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
12/04/2024
|
|
302064943
|
|
kamlabaidhank
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42562
|
42562
|
|
|
|
|
|
|
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/774
(RAMPURA)
|
1734003000NRG24260220240257151
|
26/02/2024
|
RAGHUVEER HARIJAN
|
1734003WL032914
|
RAGHUVEER HARIJAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
RAGHUVEERHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/141
(PIPARIYA KHURD)
|
1734003026NRG24250220240256557
|
26/02/2024
|
TEJRAM HARIJAN
|
1734003026WL032854
|
TEJRAM HARIJAN
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064943
|
|
TEJRAMHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/457
(BICHUAA)
|
1734003011NRG24260220240257100
|
26/02/2024
|
mohanlal thakur
|
1734003011WL032909
|
mohanlal thakur
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064943
|
|
mohanlalthakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/160
(BHATERA)
|
1734003010NRG24260220240257057
|
26/02/2024
|
chandan singh sahu
|
1734003010WL032904
|
chandan singh sahu
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
13/04/2024
|
|
302064943
|
|
chandansinghsahu
|
INDIAN BANK(607105)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/284
(BHATERA)
|
1734003010NRG24260220240257062
|
26/02/2024
|
balaram jatav
|
1734003010WL032904
|
balaram jatav
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
12/04/2024
|
|
302064943
|
|
balaramjatav
|
BANK OF BARODA(606985)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/297
(BHATERA)
|
1734003010NRG24260220240257063
|
26/02/2024
|
Anoop Lodhi
|
1734003010WL032904
|
Anoop Lodhi
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
12/04/2024
|
|
302064943
|
|
AnoopLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/302
(BHATERA)
|
1734003010NRG24260220240257064
|
26/02/2024
|
kamlesh lodhi
|
1734003010WL032904
|
kamlesh lodhi
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
13/04/2024
|
|
302064943
|
|
kamleshlodhi
|
INDIAN BANK(607105)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/307
(BHATERA)
|
1734003010NRG24260220240257065
|
26/02/2024
|
Lalit
|
1734003010WL032904
|
Lalit
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
13/04/2024
|
|
302064943
|
|
Lalit
|
INDIAN BANK(607105)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/314
(BHATERA)
|
1734003010NRG24260220240257066
|
26/02/2024
|
mathura prasad
|
1734003010WL032904
|
mathura prasad
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
13/04/2024
|
|
302064943
|
|
mathuraprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/315
(BHATERA)
|
1734003010NRG24260220240257067
|
26/02/2024
|
chokhelal
|
1734003010WL032904
|
chokhelal
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
12/04/2024
|
|
302064943
|
|
chokhelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/321
(BHATERA)
|
1734003010NRG24260220240257068
|
26/02/2024
|
GANESH PRESAD
|
1734003010WL032904
|
GANESH PRESAD
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
13/04/2024
|
|
302064943
|
|
GANESHPRESAD
|
INDIAN BANK(607105)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/322
(BHATERA)
|
1734003010NRG24260220240257069
|
26/02/2024
|
Lakhan lal tiwari
|
1734003010WL032904
|
Lakhan lal tiwari
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
13/04/2024
|
|
302064943
|
|
Lakhanlaltiwari
|
INDIAN BANK(607105)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/398
(BHATERA)
|
1734003010NRG24260220240257070
|
26/02/2024
|
todal singh lodhi
|
1734003010WL032904
|
todal singh lodhi
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
13/04/2024
|
|
302064943
|
|
todalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/440
(BHATERA)
|
1734003010NRG24260220240257072
|
26/02/2024
|
maniram lodhi
|
1734003010WL032904
|
maniram lodhi
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
12/04/2024
|
|
302064943
|
|
maniramlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/462
(BICHUAA)
|
1734003011NRG24260220240257102
|
26/02/2024
|
abhi lasha thakur
|
1734003011WL032910
|
abhi lasha thakur
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064943
|
|
abhilashathakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/16
(AMGAON CHHOTA)
|
1734003048NRG24260220240256887
|
26/02/2024
|
BARFHI YADAV
|
1734003048WL032888
|
BARFHI YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
BARFHIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/64
(AMGAON CHHOTA)
|
1734003048NRG24260220240256888
|
26/02/2024
|
SHAKUN BAI
|
1734003048WL032888
|
SHAKUN BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
SHAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/763
(RAMPURA)
|
1734003000NRG24260220240257149
|
26/02/2024
|
SMT POOJA SHRIVAS
|
1734003WL032914
|
SMT POOJA SHRIVAS
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
SMTPOOJASHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/102
(BHATERA)
|
1734003010NRG24260220240257055
|
26/02/2024
|
LEELADHAR LODHI
|
1734003010WL032904
|
LEELADHAR LODHI
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
13/04/2024
|
|
302064943
|
|
LEELADHARLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/226
(RAMPURA)
|
1734003000NRG24260220240257132
|
26/02/2024
|
Ashok kirar
|
1734003WL032914
|
Ashok kirar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Ashokkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/254
(RAMPURA)
|
1734003000NRG24260220240257133
|
26/02/2024
|
Bhaiyaji kirar
|
1734003WL032914
|
Bhaiyaji kirar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Bhaiyajikirar
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/439
(RAMPURA)
|
1734003000NRG24260220240257134
|
26/02/2024
|
CHANDRABHAN SHREEWAS
|
1734003WL032914
|
CHANDRABHAN SHREEWAS
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
CHANDRABHANSHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/449
(RAMPURA)
|
1734003000NRG24260220240257135
|
26/02/2024
|
Vikram kirar
|
1734003WL032914
|
Vikram kirar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Vikramkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/467
(RAMPURA)
|
1734003000NRG24260220240257136
|
26/02/2024
|
Roop singh patel
|
1734003WL032914
|
Roop singh patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Roopsinghpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/5
(RAMPURA)
|
1734003000NRG24260220240257138
|
26/02/2024
|
JALEEL SHA
|
1734003WL032914
|
JALEEL SHA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
JALEELSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/533
(RAMPURA)
|
1734003000NRG24260220240257140
|
26/02/2024
|
MR SHIV PRASAD
|
1734003WL032914
|
MR SHIV PRASAD
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
MRSHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/543
(RAMPURA)
|
1734003000NRG24260220240257141
|
26/02/2024
|
leeladhar
|
1734003WL032914
|
leeladhar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
leeladhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/578
(RAMPURA)
|
1734003000NRG24260220240257142
|
26/02/2024
|
MR BHAGVAT SINGH
|
1734003WL032914
|
MR BHAGVAT SINGH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
MRBHAGVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/650
(RAMPURA)
|
1734003000NRG24260220240257146
|
26/02/2024
|
Liliya Bai Yadav
|
1734003WL032914
|
Liliya Bai Yadav
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
LiliyaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/553
(BAMHORI KALAN)
|
1734003024NRG24250220240256325
|
26/02/2024
|
rishi
|
1734003024WL032830
|
rishi
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064943
|
|
rishi
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/758
(CHAMCHON)
|
1734003031NRG24240220240255585
|
26/02/2024
|
GUDDA
|
1734003031WL032757
|
GUDDA
|
00354
|
PUNB0690100
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/758
(CHAMCHON)
|
1734003031NRG24240220240255586
|
26/02/2024
|
POOJA
|
1734003031WL032757
|
POOJA
|
00354
|
PUNB0690100
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/298
(GARDHA)
|
1734003035NRG24260220240256857
|
26/02/2024
|
SHIKHA
|
1734003035WL032885
|
SHIKHA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
SHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/298
(GARDHA)
|
1734003035NRG24260220240256856
|
26/02/2024
|
VIDYASAGAR
|
1734003035WL032885
|
VIDYASAGAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
VIDYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/575
(GARDHA)
|
1734003035NRG24260220240256880
|
26/02/2024
|
SUNEEL KUMAR
|
1734003035WL032887
|
SUNEEL KUMAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/255
(DETPON)
|
1734003037NRG24240220240255706
|
26/02/2024
|
MUNNI BAI KORI
|
1734003037WL032768
|
MUNNI BAI KORI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
MUNNIBAIKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22759
|
22759
|
|
|
|
|
|
|
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/341
(JIKOLI)
|
1734003003NRG24230220240255482
|
26/02/2024
|
RAGHUVEER
|
1734003003WL032749
|
RAGHUVEER
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/349
(JIKOLI)
|
1734003003NRG24230220240255484
|
26/02/2024
|
KAMLESH
|
1734003003WL032749
|
KAMLESH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/389
(JIKOLI)
|
1734003003NRG24230220240255486
|
26/02/2024
|
Chandan Singh
|
1734003003WL032749
|
Chandan Singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
ChandanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/122
(PEEPAR PANI)
|
1734003006NRG24240220240255650
|
26/02/2024
|
BHIYARAM RATHOR
|
1734003006WL032762
|
BHIYARAM RATHOR
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
12/04/2024
|
|
302064943
|
|
BHIYARAMRATHOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/307
(PEEPAR PANI)
|
1734003006NRG24240220240255679
|
26/02/2024
|
ganpat singh lodhi
|
1734003006WL032764
|
ganpat singh lodhi
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
13/04/2024
|
|
302064943
|
|
ganpatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/103
(PEEPAR PANI)
|
1734003006NRG24240220240255682
|
26/02/2024
|
GAJENDRA SINGH RATHOR
|
1734003006WL032764
|
GAJENDRA SINGH RATHOR
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302064943
|
|
GAJENDRASINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/105
(PEEPAR PANI)
|
1734003006NRG24240220240255683
|
26/02/2024
|
devraj viswakarma
|
1734003006WL032764
|
devraj viswakarma
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302064943
|
|
devrajviswakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/108
(PEEPAR PANI)
|
1734003006NRG24240220240255684
|
26/02/2024
|
rewa singh noriya
|
1734003006WL032764
|
rewa singh noriya
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302064943
|
|
rewasinghnoriya
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/130
(TUIYA PANI)
|
1734003007NRG24240220240256055
|
26/02/2024
|
Malkhan Singh
|
1734003007WL032809
|
Malkhan Singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
MalkhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/133
(TUIYA PANI)
|
1734003000NRG24250220240256451
|
26/02/2024
|
NEPAL RAJPUT
|
1734003WL032842
|
NEPAL RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
NEPALRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/133
(TUIYA PANI)
|
1734003000NRG24250220240256450
|
26/02/2024
|
RAMAPRASAD RAJPUT
|
1734003WL032842
|
RAMAPRASAD RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
RAMAPRASADRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/99
(TUIYA PANI)
|
1734003007NRG24240220240256060
|
26/02/2024
|
Bandna Bai
|
1734003007WL032809
|
Bandna Bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
BandnaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1014
(TUMADA)
|
1734003000NRG24260220240257156
|
26/02/2024
|
RAGHVENDRA PATEL
|
1734003WL032915
|
RAGHVENDRA PATEL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
RAGHVENDRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/484
(RAMPURA)
|
1734003000NRG24260220240257137
|
26/02/2024
|
GUDDU
|
1734003WL032914
|
GUDDU
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/661
(RAMPURA)
|
1734003000NRG24260220240257148
|
26/02/2024
|
MR ANAND PATEL SO NETRAM
|
1734003WL032914
|
MR ANAND PATEL SO NETRAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
MRANANDPATELSONETRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/120
(DETPON)
|
1734003037NRG24240220240255699
|
26/02/2024
|
HEMANT KUMAR
|
1734003037WL032768
|
HEMANT KUMAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
HEMANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/264
(DETPON)
|
1734003037NRG24240220240255710
|
26/02/2024
|
BASANTI B AHIRWAR
|
1734003037WL032768
|
BASANTI B AHIRWAR
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
BASANTIBAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/285
(DETPON)
|
1734003037NRG24240220240255715
|
26/02/2024
|
NEETU RAJAK
|
1734003037WL032768
|
NEETU RAJAK
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
NEETURAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/294
(DETPON)
|
1734003037NRG24240220240255716
|
26/02/2024
|
RAMSWROOP RAJAK
|
1734003037WL032768
|
RAMSWROOP RAJAK
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
RAMSWROOPRAJAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/295
(DETPON)
|
1734003037NRG24240220240255717
|
26/02/2024
|
DABBU DHANSINGH
|
1734003037WL032768
|
DABBU DHANSINGH
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
DABBUDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/64
(DETPON)
|
1734003037NRG24240220240255719
|
26/02/2024
|
CHHOTU PRAJAPATI
|
1734003037WL032768
|
CHHOTU PRAJAPATI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064943
|
|
CHHOTUPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20792
|
20792
|
|
|
|
|
|
|
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/426
(BHATERA)
|
1734003010NRG24260220240257071
|
26/02/2024
|
Nrottam Singrole
|
1734003010WL032904
|
Nrottam Singrole
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
12/04/2024
|
|
302064943
|
|
NrottamSingrole
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/181
(BICHUAA)
|
1734003011NRG24260220240257094
|
26/02/2024
|
gourav
|
1734003011WL032908
|
gourav
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
12/04/2024
|
|
302064943
|
|
gourav
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/618
(BAMHORI KALAN)
|
1734003024NRG24250220240256326
|
26/02/2024
|
panna
|
1734003024WL032830
|
panna
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064943
|
|
panna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 121-A
(CHAMCHON)
|
1734003031NRG24240220240255542
|
26/02/2024
|
barelal
|
1734003031WL032757
|
barelal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/141
(CHAMCHON)
|
1734003031NRG24240220240255550
|
26/02/2024
|
GEETA
|
1734003031WL032757
|
GEETA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/548
(CHAMCHON)
|
1734003031NRG24240220240255559
|
26/02/2024
|
jagdesh kahar
|
1734003031WL032757
|
jagdesh kahar
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
jagdeshkahar
|
BANK OF INDIA(508505)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003031NRG24240220240255574
|
26/02/2024
|
DHARM
|
1734003031WL032757
|
DHARM
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
DHARM
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/685
(CHAMCHON)
|
1734003031NRG24240220240255577
|
26/02/2024
|
Suman
|
1734003031WL032757
|
Suman
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
Suman
|
BANK OF INDIA(508505)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/775
(CHAMCHON)
|
1734003031NRG24240220240255588
|
26/02/2024
|
devki
|
1734003031WL032757
|
devki
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302064943
|
|
devki
|
RATNAKAR BANK(607393)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/775
(CHAMCHON)
|
1734003031NRG24240220240255587
|
26/02/2024
|
jashmal
|
1734003031WL032757
|
jashmal
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
jashmal
|
BANK OF INDIA(508505)
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/91
(CHAMCHON)
|
1734003031NRG24240220240255610
|
26/02/2024
|
HALKE
|
1734003031WL032757
|
HALKE
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/91
(CHAMCHON)
|
1734003031NRG24240220240255609
|
26/02/2024
|
LAKHAN
|
1734003031WL032757
|
LAKHAN
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/124
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256803
|
26/02/2024
|
Kashi bai
|
1734003032WL032882
|
Kashi bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Kashibai
|
BANK OF INDIA(508505)
|
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/703
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256823
|
26/02/2024
|
poona bai yadav
|
1734003032WL032882
|
poona bai yadav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
poonabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/717
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256824
|
26/02/2024
|
maya bai
|
1734003032WL032882
|
maya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/776
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256831
|
26/02/2024
|
Abha Rajput
|
1734003032WL032882
|
Abha Rajput
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
AbhaRajput
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/271
(GARDHA)
|
1734003035NRG24260220240256877
|
26/02/2024
|
ramdarshan
|
1734003035WL032887
|
ramdarshan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
ramdarshan
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/309
(GARDHA)
|
1734003035NRG24260220240256870
|
26/02/2024
|
SATYA NARAYAN KOURAV
|
1734003035WL032886
|
SATYA NARAYAN KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
SATYANARAYANKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21860
|
21860
|
|
|
|
|
|
|
|
|
207
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/95
(TUIYA PANI)
|
1734003007NRG24240220240256059
|
26/02/2024
|
Janki Bai
|
1734003007WL032809
|
Janki Bai
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/122
(JIKOLI)
|
1734003003NRG24230220240255479
|
26/02/2024
|
PRABENDRA
|
1734003003WL032749
|
PRABENDRA
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
PRABENDRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/285
(JIKOLI)
|
1734003003NRG24230220240255480
|
26/02/2024
|
Santosh prajapati
|
1734003003WL032749
|
Santosh prajapati
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Santoshprajapati
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/315
(JIKOLI)
|
1734003003NRG24230220240255481
|
26/02/2024
|
yashpal singh rajput
|
1734003003WL032749
|
yashpal singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
yashpalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/341
(JIKOLI)
|
1734003003NRG24230220240255483
|
26/02/2024
|
Malti bai noriya
|
1734003003WL032749
|
Malti bai noriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Maltibainoriya
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/349
(JIKOLI)
|
1734003003NRG24230220240255485
|
26/02/2024
|
HEERA BAI
|
1734003003WL032749
|
HEERA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/44
(JIKOLI)
|
1734003003NRG24230220240255488
|
26/02/2024
|
Beena bai
|
1734003003WL032749
|
Beena bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
Beenabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/44
(JIKOLI)
|
1734003003NRG24230220240255487
|
26/02/2024
|
Vijay
|
1734003003WL032749
|
Vijay
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
13/04/2024
|
|
302064943
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/74
(JIKOLI)
|
1734003003NRG24230220240255491
|
26/02/2024
|
Devisingh
|
1734003003WL032749
|
Devisingh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/74
(JIKOLI)
|
1734003003NRG24230220240255489
|
26/02/2024
|
Ramlal
|
1734003003WL032749
|
Ramlal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/74
(JIKOLI)
|
1734003003NRG24230220240255490
|
26/02/2024
|
Ramlal
|
1734003003WL032749
|
Ramlal
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/97
(JIKOLI)
|
1734003003NRG24230220240255492
|
26/02/2024
|
shivdas chamar
|
1734003003WL032749
|
shivdas chamar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
shivdaschamar
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/134
(PEEPAR PANI)
|
1734003006NRG24240220240255651
|
26/02/2024
|
GOVIND
|
1734003006WL032762
|
GOVIND
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302064943
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/203
(PEEPAR PANI)
|
1734003006NRG24240220240255652
|
26/02/2024
|
Gula Bai
|
1734003006WL032762
|
Gula Bai
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302064943
|
|
GulaBai
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/273
(PEEPAR PANI)
|
1734003006NRG24240220240255677
|
26/02/2024
|
SUJIT SINGH
|
1734003006WL032764
|
SUJIT SINGH
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302064943
|
|
SUJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/274
(PEEPAR PANI)
|
1734003006NRG24240220240255653
|
26/02/2024
|
SUMANTRA
|
1734003006WL032762
|
SUMANTRA
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302064943
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/278
(PEEPAR PANI)
|
1734003006NRG24240220240255678
|
26/02/2024
|
VIMLESH KUMAR PARASAR
|
1734003006WL032764
|
VIMLESH KUMAR PARASAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302064943
|
|
VIMLESHKUMARPARASAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
224
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/65
(PEEPAR PANI)
|
1734003006NRG24240220240255655
|
26/02/2024
|
RAMSHANKARSINGH
|
1734003006WL032762
|
RAMSHANKARSINGH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302064943
|
|
RAMSHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/65
(PEEPAR PANI)
|
1734003006NRG24240220240255656
|
26/02/2024
|
SUBHDRABAI
|
1734003006WL032762
|
SUBHDRABAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302064943
|
|
SUBHDRABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/98
(PEEPAR PANI)
|
1734003006NRG24240220240255680
|
26/02/2024
|
shubhash
|
1734003006WL032764
|
shubhash
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302064943
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/119
(PEEPAR PANI)
|
1734003006NRG24240220240255657
|
26/02/2024
|
PANCHAM SINGH
|
1734003006WL032762
|
PANCHAM SINGH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302064943
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/12
(PEEPAR PANI)
|
1734003006NRG24240220240255685
|
26/02/2024
|
HARISHANKAR
|
1734003006WL032764
|
HARISHANKAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302064943
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/7
(PEEPAR PANI)
|
1734003006NRG24240220240255659
|
26/02/2024
|
hakko
|
1734003006WL032762
|
hakko
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302064943
|
|
hakko
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/84
(PEEPAR PANI)
|
1734003006NRG24240220240255686
|
26/02/2024
|
GULAB BAI
|
1734003006WL032764
|
GULAB BAI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302064943
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/172
(TUIYA PANI)
|
1734003000NRG24250220240256443
|
26/02/2024
|
Kaliya
|
1734003WL032842
|
Kaliya
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/172
(TUIYA PANI)
|
1734003000NRG24250220240256442
|
26/02/2024
|
Tejsingh
|
1734003WL032842
|
Tejsingh
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
Tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
233
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/190
(TUIYA PANI)
|
1734003007NRG24240220240256047
|
26/02/2024
|
Indra Bai
|
1734003007WL032809
|
Indra Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
13/04/2024
|
|
302064943
|
|
IndraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/190
(TUIYA PANI)
|
1734003007NRG24240220240256048
|
26/02/2024
|
Sukhvendra Singh
|
1734003007WL032809
|
Sukhvendra Singh
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
SukhvendraSingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/232
(TUIYA PANI)
|
1734003007NRG24240220240256049
|
26/02/2024
|
Rajkishor Ahirwar
|
1734003007WL032809
|
Rajkishor Ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
RajkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/240
(TUIYA PANI)
|
1734003000NRG24250220240256444
|
26/02/2024
|
Shanti Bai Chamar
|
1734003WL032842
|
Shanti Bai Chamar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
ShantiBaiChamar
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/261
(TUIYA PANI)
|
1734003007NRG24240220240256050
|
26/02/2024
|
Summa Kahar
|
1734003007WL032809
|
Summa Kahar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
SummaKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/268
(TUIYA PANI)
|
1734003007NRG24240220240256051
|
26/02/2024
|
Foolwati Bai
|
1734003007WL032809
|
Foolwati Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
FoolwatiBai
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/273
(TUIYA PANI)
|
1734003007NRG24240220240256052
|
26/02/2024
|
Krishan Mehra
|
1734003007WL032809
|
Krishan Mehra
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
KrishanMehra
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/70-B
(TUIYA PANI)
|
1734003000NRG24250220240256447
|
26/02/2024
|
Gajraj
|
1734003WL032842
|
Gajraj
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/101
(TUIYA PANI)
|
1734003000NRG24250220240256448
|
26/02/2024
|
Laxman Singh Rajput
|
1734003WL032842
|
Laxman Singh Rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
LaxmanSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
242
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/119
(TUIYA PANI)
|
1734003007NRG24240220240256053
|
26/02/2024
|
Kamal Singh Noriya
|
1734003007WL032809
|
Kamal Singh Noriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
KamalSinghNoriya
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/128
(TUIYA PANI)
|
1734003007NRG24240220240256054
|
26/02/2024
|
Neha Rajput
|
1734003007WL032809
|
Neha Rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
NehaRajput
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/93
(TUIYA PANI)
|
1734003007NRG24240220240256057
|
26/02/2024
|
Shailendra Kumar Sarathe
|
1734003007WL032809
|
Shailendra Kumar Sarathe
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
ShailendraKumarSarathe
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/93
(TUIYA PANI)
|
1734003007NRG24240220240256056
|
26/02/2024
|
Vidhya Bai
|
1734003007WL032809
|
Vidhya Bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
VidhyaBai
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/95
(TUIYA PANI)
|
1734003007NRG24240220240256058
|
26/02/2024
|
Guddi Bai
|
1734003007WL032809
|
Guddi Bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/ 124-A
(TUMADA)
|
1734003000NRG24260220240257155
|
26/02/2024
|
rajju
|
1734003WL032915
|
rajju
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1074
(TUMADA)
|
1734003000NRG24260220240257157
|
26/02/2024
|
DINESH KUMAR PATEL
|
1734003WL032915
|
DINESH KUMAR PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064943
|
|
DINESHKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1085
(TUMADA)
|
1734003000NRG24260220240257158
|
26/02/2024
|
SANGEETA BAI KHEMARIYA
|
1734003WL032915
|
SANGEETA BAI KHEMARIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
SANGEETABAIKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/124
(TUMADA)
|
1734003000NRG24260220240257159
|
26/02/2024
|
Guddu
|
1734003WL032915
|
Guddu
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/125
(TUMADA)
|
1734003000NRG24260220240257160
|
26/02/2024
|
mira bai
|
1734003WL032915
|
mira bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/786
(TUMADA)
|
1734003000NRG24260220240257161
|
26/02/2024
|
RAMKUMAR HARIJAN
|
1734003WL032915
|
RAMKUMAR HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
RAMKUMARHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/790
(TUMADA)
|
1734003000NRG24260220240257162
|
26/02/2024
|
aarti bai thakur
|
1734003WL032915
|
aarti bai thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
aartibaithakur
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/216
(RAMPURA)
|
1734003000NRG24260220240257130
|
26/02/2024
|
Gopal Singh Kirar
|
1734003WL032914
|
Gopal Singh Kirar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
GopalSinghKirar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
255
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/216
(RAMPURA)
|
1734003000NRG24260220240257131
|
26/02/2024
|
varsha kirar
|
1734003WL032914
|
varsha kirar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
varshakirar
|
STATE BANK OF INDIA(508548)
|
|
256
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/529
(RAMPURA)
|
1734003000NRG24260220240257139
|
26/02/2024
|
Ashish Prajapati
|
1734003WL032914
|
Ashish Prajapati
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064943
|
|
AshishPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/627
(RAMPURA)
|
1734003000NRG24260220240257145
|
26/02/2024
|
CHARANSINGH HARIJAN
|
1734003WL032914
|
CHARANSINGH HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
CHARANSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/660
(RAMPURA)
|
1734003000NRG24260220240257147
|
26/02/2024
|
Mr.Anand Patel
|
1734003WL032914
|
Mr.Anand Patel
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Mr.AnandPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/771
(RAMPURA)
|
1734003000NRG24260220240257150
|
26/02/2024
|
Raghuveer Kirar
|
1734003WL032914
|
Raghuveer Kirar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
RaghuveerKirar
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/776
(RAMPURA)
|
1734003000NRG24260220240257152
|
26/02/2024
|
ROHIT PATEL
|
1734003WL032914
|
ROHIT PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
ROHITPATEL
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/779
(RAMPURA)
|
1734003000NRG24260220240257153
|
26/02/2024
|
MR NARAYAN SINGH PATEL
|
1734003WL032914
|
MR NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064943
|
|
MRNARAYANSINGHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/785
(RAMPURA)
|
1734003000NRG24260220240257154
|
26/02/2024
|
Mr Bhaiyaji Patel
|
1734003WL032914
|
Mr Bhaiyaji Patel
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
MrBhaiyajiPatel
|
STATE BANK OF INDIA(508548)
|
|
263
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/40
(PIPARIYA KHURD)
|
1734003026NRG24250220240256560
|
26/02/2024
|
MUNIM AHIRWAR
|
1734003026WL032854
|
MUNIM AHIRWAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064943
|
|
MUNIMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/109
(BANS KHEDA)
|
1734003000NRG24260220240257127
|
26/02/2024
|
Jamna Bai
|
1734003WL032913
|
Jamna Bai
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
12/04/2024
|
|
302064943
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
265
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/109
(BANS KHEDA)
|
1734003000NRG24260220240257126
|
26/02/2024
|
Tulai
|
1734003WL032913
|
Tulai
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
12/04/2024
|
|
302064943
|
|
Tulai
|
STATE BANK OF INDIA(508548)
|
|
266
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 99-A
(DETPON)
|
1734003037NRG24240220240255694
|
26/02/2024
|
SUDAMA PRASAD AHIRWAR
|
1734003037WL032768
|
SUDAMA PRASAD AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
SUDAMAPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/107
(DETPON)
|
1734003037NRG24240220240255695
|
26/02/2024
|
HARIKISHAN HARIJAN
|
1734003037WL032768
|
HARIKISHAN HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
HARIKISHANHARIJAN
|
BANK OF INDIA(508505)
|
|
268
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/110
(DETPON)
|
1734003037NRG24240220240255696
|
26/02/2024
|
MOOLCHAND YADAV
|
1734003037WL032768
|
MOOLCHAND YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
MOOLCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/118
(DETPON)
|
1734003037NRG24240220240255697
|
26/02/2024
|
KASHIRAM AHIRWAR
|
1734003037WL032768
|
KASHIRAM AHIRWAR
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
KASHIRAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
270
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/122
(DETPON)
|
1734003037NRG24240220240255700
|
26/02/2024
|
MULIYABAI HARIJAN
|
1734003037WL032768
|
MULIYABAI HARIJAN
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
MULIYABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/133
(DETPON)
|
1734003037NRG24240220240255702
|
26/02/2024
|
HOTILAL HARIJAN
|
1734003037WL032768
|
HOTILAL HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
HOTILALHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/18
(DETPON)
|
1734003037NRG24240220240255704
|
26/02/2024
|
JANKIBAI NOURIYA
|
1734003037WL032768
|
JANKIBAI NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
JANKIBAINOURIYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/25
(DETPON)
|
1734003037NRG24240220240255705
|
26/02/2024
|
HARIBAI HARIJAN
|
1734003037WL032768
|
HARIBAI HARIJAN
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
HARIBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/258
(DETPON)
|
1734003037NRG24240220240255707
|
26/02/2024
|
MANSINGH AHIRWAR
|
1734003037WL032768
|
MANSINGH AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
MANSINGHAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
275
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/259
(DETPON)
|
1734003037NRG24240220240255708
|
26/02/2024
|
SARMAN AHIRWAR
|
1734003037WL032768
|
SARMAN AHIRWAR
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
SARMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/262
(DETPON)
|
1734003037NRG24240220240255709
|
26/02/2024
|
JYOTI RAJAK
|
1734003037WL032768
|
JYOTI RAJAK
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
JYOTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
277
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/273
(DETPON)
|
1734003037NRG24240220240255712
|
26/02/2024
|
RAJU GOUND
|
1734003037WL032768
|
RAJU GOUND
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
RAJUGOUND
|
STATE BANK OF INDIA(508548)
|
|
278
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/276
(DETPON)
|
1734003037NRG24240220240255713
|
26/02/2024
|
AMAR NOURIYA
|
1734003037WL032768
|
AMAR NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
AMARNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/283
(DETPON)
|
1734003037NRG24240220240255714
|
26/02/2024
|
RAKESH AHIRWAR
|
1734003037WL032768
|
RAKESH AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/299
(DETPON)
|
1734003037NRG24240220240255718
|
26/02/2024
|
SUNITA BAI AHIRWAR
|
1734003037WL032768
|
SUNITA BAI AHIRWAR
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302064943
|
|
SUNITABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/65
(DETPON)
|
1734003037NRG24240220240255720
|
26/02/2024
|
MUNNIBAI YADAV
|
1734003037WL032768
|
MUNNIBAI YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
MUNNIBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
282
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/70
(DETPON)
|
1734003037NRG24240220240255721
|
26/02/2024
|
SHANTI AHIRWAR
|
1734003037WL032768
|
SHANTI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
SHANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/83
(DETPON)
|
1734003037NRG24240220240255722
|
26/02/2024
|
SURESH CHEEPA
|
1734003037WL032768
|
SURESH CHEEPA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
SURESHCHEEPA
|
STATE BANK OF INDIA(508548)
|
|
284
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/89
(DETPON)
|
1734003037NRG24240220240255693
|
26/02/2024
|
MALTI KORI
|
1734003037WL032767
|
MALTI KORI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064943
|
|
MALTIKORI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71708
|
71708
|
|
|
|
|
|
|
|
|
285
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/38
(PIPARIYA KHURD)
|
1734003026NRG24250220240256558
|
26/02/2024
|
TEEKARAM CHAMAR
|
1734003026WL032854
|
TEEKARAM CHAMAR
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064943
|
|
TEEKARAMCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/177
(PIPARIYA KHURD)
|
1734003026NRG24250220240256559
|
26/02/2024
|
SATAR SINGH AHIRWAR
|
1734003026WL032854
|
SATAR SINGH AHIRWAR
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064943
|
|
SATARSINGHAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
287
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 82-A
(BANS KHEDA)
|
1734003000NRG24260220240257120
|
26/02/2024
|
Bakhat Singh
|
1734003WL032913
|
Bakhat Singh
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
12/04/2024
|
|
302064943
|
|
BakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 82-A
(BANS KHEDA)
|
1734003000NRG24260220240257121
|
26/02/2024
|
Bakhat singh
|
1734003WL032913
|
Bakhat singh
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
12/04/2024
|
|
302064943
|
|
Bakhatsingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/110
(BANS KHEDA)
|
1734003000NRG24260220240257128
|
26/02/2024
|
Kamlesh
|
1734003WL032913
|
Kamlesh
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
12/04/2024
|
|
302064943
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
290
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/110
(BANS KHEDA)
|
1734003000NRG24260220240257129
|
26/02/2024
|
Kamlesh
|
1734003WL032913
|
Kamlesh
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
12/04/2024
|
|
302064943
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
291
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/349
(BANWARI)
|
1734003038NRG24240220240256042
|
26/02/2024
|
Suraj kahar
|
1734003038WL032808
|
Suraj kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Surajkahar
|
STATE BANK OF INDIA(508548)
|
|
292
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/73
(BANWARI)
|
1734003038NRG24240220240256043
|
26/02/2024
|
Hembati Bai
|
1734003038WL032808
|
Hembati Bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
HembatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
293
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/676
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256818
|
26/02/2024
|
Sarita dhanak
|
1734003032WL032882
|
Sarita dhanak
|
00415
|
SBIN0012171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Saritadhanak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
294
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/180
(BHATERA)
|
1734003010NRG24260220240257059
|
26/02/2024
|
deepchand kahar
|
1734003010WL032904
|
deepchand kahar
|
00415
|
SBIN0012273
|
2
|
2
|
Processed
|
12/04/2024
|
|
302064943
|
|
deepchandkahar
|
STATE BANK OF INDIA(508548)
|
|
295
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/576
(GARDHA)
|
1734003035NRG24260220240256882
|
26/02/2024
|
ABHILASHA
|
1734003035WL032887
|
ABHILASHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
296
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/514
(BHATERA)
|
1734003010NRG24260220240257073
|
26/02/2024
|
Usha naik
|
1734003010WL032904
|
Usha naik
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
13/04/2024
|
|
302064943
|
|
Ushanaik
|
UNION BANK OF INDIA(508500)
|
|
297
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/510
(BICHUAA)
|
1734003011NRG24260220240257097
|
26/02/2024
|
sandeep kumar
|
1734003011WL032908
|
sandeep kumar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064943
|
|
sandeepkumar
|
UNION BANK OF INDIA(508500)
|
|
298
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/232
(BAMHORI KALAN)
|
1734003024NRG24250220240256323
|
26/02/2024
|
pradeep kahar
|
1734003024WL032830
|
pradeep kahar
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064943
|
|
pradeepkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/530
(BAMHORI KALAN)
|
1734003024NRG24250220240256324
|
26/02/2024
|
BASHANT
|
1734003024WL032830
|
BASHANT
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064943
|
|
BASHANT
|
STATE BANK OF INDIA(508548)
|
|
300
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/16
(CHAMCHON)
|
1734003031NRG24240220240255553
|
26/02/2024
|
laxman
|
1734003031WL032757
|
laxman
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
laxman
|
INDUSIND BANK(607189)
|
|
301
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003031NRG24240220240255573
|
26/02/2024
|
KISHOR
|
1734003031WL032757
|
KISHOR
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
KISHOR
|
CANARA BANK(508532)
|
|
302
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/680
(CHAMCHON)
|
1734003031NRG24240220240255576
|
26/02/2024
|
JEERA
|
1734003031WL032757
|
JEERA
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
JEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/680
(CHAMCHON)
|
1734003031NRG24240220240255575
|
26/02/2024
|
PANCHU
|
1734003031WL032757
|
PANCHU
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302064943
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/704
(CHAMCHON)
|
1734003031NRG24240220240255579
|
26/02/2024
|
CHANDRABHAN
|
1734003031WL032757
|
CHANDRABHAN
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302064943
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/735
(CHAMCHON)
|
1734003031NRG24240220240255581
|
26/02/2024
|
ashok
|
1734003031WL032757
|
ashok
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302064943
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/735
(CHAMCHON)
|
1734003031NRG24240220240255582
|
26/02/2024
|
sugarti bai
|
1734003031WL032757
|
sugarti bai
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
sugartibai
|
BANK OF INDIA(508505)
|
|
307
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/740
(CHAMCHON)
|
1734003031NRG24240220240255583
|
26/02/2024
|
narayan
|
1734003031WL032757
|
narayan
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302064943
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
308
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/740
(CHAMCHON)
|
1734003031NRG24240220240255584
|
26/02/2024
|
Rukmani
|
1734003031WL032757
|
Rukmani
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302064943
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
309
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/803
(CHAMCHON)
|
1734003031NRG24240220240255591
|
26/02/2024
|
anita
|
1734003031WL032757
|
anita
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302064943
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/682
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256820
|
26/02/2024
|
Yelan singh
|
1734003032WL032882
|
Yelan singh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Yelansingh
|
BANK OF BARODA(606985)
|
|
311
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/749
(CHIRAH KALANÜ)
|
1734003032NRG24260220240256827
|
26/02/2024
|
Gulab
|
1734003032WL032882
|
Gulab
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Gulab
|
BANK OF BARODA(606985)
|
|
312
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/271
(GARDHA)
|
1734003035NRG24260220240256878
|
26/02/2024
|
SUSHMA
|
1734003035WL032887
|
SUSHMA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
SUSHMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
313
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/408
(GARDHA)
|
1734003035NRG24260220240256865
|
26/02/2024
|
KEERTI KOURAV
|
1734003035WL032885
|
KEERTI KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064943
|
|
KEERTIKOURAV
|
UNION BANK OF INDIA(508500)
|
|
314
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/506
(GARDHA)
|
1734003035NRG24260220240256866
|
26/02/2024
|
VISHOK PRAJAPATI
|
1734003035WL032885
|
VISHOK PRAJAPATI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
VISHOKPRAJAPATI
|
BANK OF BARODA(606985)
|
|
315
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/577
(GARDHA)
|
1734003035NRG24260220240256883
|
26/02/2024
|
Sujeet kumar
|
1734003035WL032887
|
Sujeet kumar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Sujeetkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
316
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/271
(DETPON)
|
1734003037NRG24240220240255711
|
26/02/2024
|
RAMU S O HARIRAM
|
1734003037WL032768
|
RAMU S O HARIRAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064943
|
|
RAMUSOHARIRAM
|
UNION BANK OF INDIA(508500)
|
|
317
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/104
(NARWARA)
|
1734003059NRG24250220240256233
|
26/02/2024
|
PUNA BAI MEHRA
|
1734003059WL032821
|
PUNA BAI MEHRA
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
12/04/2024
|
|
302064943
|
|
PUNABAIMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26935
|
26935
|
|
|
|
|
|
|
|
|
318
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/108
(BANS KHEDA)
|
1734003000NRG24260220240257125
|
26/02/2024
|
Munni bai
|
1734003WL032913
|
Munni bai
|
00662
|
BDBL0001421
|
4
|
4
|
Processed
|
12/04/2024
|
|
302064943
|
|
Munnibai
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
319
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/631
(BAMHORI KALAN)
|
1734003024NRG24250220240256327
|
26/02/2024
|
maru
|
1734003024WL032830
|
maru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064943
|
|
maru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
320
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/119
(DETPON)
|
1734003037NRG24240220240255698
|
26/02/2024
|
BALVAN SINGH
|
1734003037WL032768
|
BALVAN SINGH
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
BALVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/146
(DETPON)
|
1734003037NRG24240220240255703
|
26/02/2024
|
SHIVDAYAL
|
1734003037WL032768
|
SHIVDAYAL
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
SHIVDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/90
(DETPON)
|
1734003037NRG24240220240255723
|
26/02/2024
|
KHARAGRAM
|
1734003037WL032768
|
KHARAGRAM
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
KHARAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
323
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/374
(GARDHA)
|
1734003035NRG24260220240256862
|
26/02/2024
|
AMITA KOURAV
|
1734003035WL032885
|
AMITA KOURAV
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
AMITAKOURAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/123
(DETPON)
|
1734003037NRG24240220240255701
|
26/02/2024
|
AARTI BAI HARIJAN
|
1734003037WL032768
|
AARTI BAI HARIJAN
|
00697
|
BKID0MG1245
|
6
|
6
|
Processed
|
13/04/2024
|
|
302064943
|
|
AARTIBAIHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
325
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/145
(TUIYA PANI)
|
1734003007NRG24240220240256044
|
26/02/2024
|
Gorishankar
|
1734003007WL032809
|
Gorishankar
|
487001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Gorishankar
|
STATE BANK OF INDIA(508548)
|
|
326
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/145
(TUIYA PANI)
|
1734003007NRG24240220240256045
|
26/02/2024
|
Gorishankar
|
1734003007WL032809
|
Gorishankar
|
487001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064943
|
|
Gorishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343405
|
343405
|
|
|
|
|
|
|
|