|
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-34-003-059-001/163
(NARWARA)
|
1734003059NRG24220620230066784
|
22/06/2023
|
santosh keer
|
1734003059WL006714
|
santosh keer
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
santoshkeer
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/18
(NARWARA)
|
1734003059NRG24220620230066793
|
22/06/2023
|
Bhaddu
|
1734003059WL006715
|
Bhaddu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
Bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/203
(NARWARA)
|
1734003059NRG24220620230066802
|
22/06/2023
|
balkishan
|
1734003059WL006717
|
balkishan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/204
(NARWARA)
|
1734003059NRG24220620230066803
|
22/06/2023
|
TARA BAI
|
1734003059WL006717
|
TARA BAI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
TARABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/258
(NARWARA)
|
1734003059NRG24220620230066823
|
22/06/2023
|
keshar bai
|
1734003059WL006719
|
keshar bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
kesharbai
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/338
(NARWARA)
|
1734003059NRG24220620230066852
|
22/06/2023
|
VINITA MEHRA
|
1734003059WL006723
|
VINITA MEHRA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
VINITAMEHRA
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/9
(NARWARA)
|
1734003059NRG24220620230066860
|
22/06/2023
|
Karelal
|
1734003059WL006723
|
Karelal
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
Karelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/182
(NARWARA)
|
1734003059NRG24220620230066798
|
22/06/2023
|
BHAGCHAND
|
1734003059WL006717
|
BHAGCHAND
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
BHAGCHAND
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/201-A
(NARWARA)
|
1734003059NRG24220620230066801
|
22/06/2023
|
Darasingh
|
1734003059WL006717
|
Darasingh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
Darasingh
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/211
(NARWARA)
|
1734003059NRG24220620230066806
|
22/06/2023
|
KAILASH
|
1734003059WL006717
|
KAILASH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/286
(NARWARA)
|
1734003059NRG24220620230066841
|
22/06/2023
|
Premnarayan
|
1734003059WL006721
|
Premnarayan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
Premnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/356
(KHIRIYA)
|
1734003060NRG24220620230066682
|
22/06/2023
|
MUKESH KUSHWAHA
|
1734003060WL006705
|
MUKESH KUSHWAHA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
MUKESHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/361-A
(KHIRIYA)
|
1734003060NRG24220620230066684
|
22/06/2023
|
JEE SAHAB
|
1734003060WL006705
|
JEE SAHAB
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
JEESAHAB
|
CANARA BANK(508532)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/361-B
(KHIRIYA)
|
1734003060NRG24220620230066685
|
22/06/2023
|
SOBHRAN PATEL
|
1734003060WL006705
|
SOBHRAN PATEL
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SOBHRANPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/209
(NIWARI)
|
1734003029NRG24210620230064063
|
22/06/2023
|
parshottam
|
1734003029WL006522
|
parshottam
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
27/06/2023
|
|
574503845
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/290
(NIWARI)
|
1734003029NRG24210620230064062
|
22/06/2023
|
gyarasee
|
1734003029WL006521
|
gyarasee
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
gyarasee
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/290
(NIWARI)
|
1734003029NRG24210620230064061
|
22/06/2023
|
janki bai kushwaha
|
1734003029WL006521
|
janki bai kushwaha
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574503845
|
|
jankibaikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/215
(BAGDRA)
|
1734003030NRG24220620230066335
|
22/06/2023
|
birjesh
|
1734003030WL006675
|
birjesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574503845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/416
(BAGDRA)
|
1734003030NRG24220620230066336
|
22/06/2023
|
muliya
|
1734003030WL006675
|
muliya
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
muliya
|
INDUSIND BANK(607189)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/475
(BAGDRA)
|
1734003030NRG24220620230066337
|
22/06/2023
|
JAMNA BAI
|
1734003030WL006675
|
JAMNA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
JAMNABAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/480
(BAGDRA)
|
1734003030NRG24220620230066340
|
22/06/2023
|
HARIOM
|
1734003030WL006675
|
HARIOM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/480
(BAGDRA)
|
1734003030NRG24220620230066339
|
22/06/2023
|
mullu
|
1734003030WL006675
|
mullu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
mullu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/480
(BAGDRA)
|
1734003030NRG24220620230066341
|
22/06/2023
|
pooja
|
1734003030WL006675
|
pooja
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/643
(KAMTI)
|
1734003040NRG24220620230066643
|
22/06/2023
|
Ajeett
|
1734003040WL006702
|
Ajeett
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
Ajeett
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/643
(KAMTI)
|
1734003040NRG24220620230066641
|
22/06/2023
|
AJIT
|
1734003040WL006702
|
AJIT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
AJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/643
(KAMTI)
|
1734003040NRG24220620230066642
|
22/06/2023
|
PAVAN BAI KOURAV
|
1734003040WL006702
|
PAVAN BAI KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
PAVANBAIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730-A
(KAMTI)
|
1734003040NRG24220620230066651
|
22/06/2023
|
RAMGOPAL KOURAV
|
1734003040WL006703
|
RAMGOPAL KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
RAMGOPALKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/ 12-A
(NARWARA)
|
1734003059NRG24220620230066775
|
22/06/2023
|
Tulsa bai mehra
|
1734003059WL006714
|
Tulsa bai mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
Tulsabaimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/15
(NARWARA)
|
1734003059NRG24220620230066778
|
22/06/2023
|
meera bai
|
1734003059WL006714
|
meera bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/157
(NARWARA)
|
1734003059NRG24220620230066782
|
22/06/2023
|
DHANIRAM
|
1734003059WL006714
|
DHANIRAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/18
(NARWARA)
|
1734003059NRG24220620230066794
|
22/06/2023
|
laxmee bai
|
1734003059WL006715
|
laxmee bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
laxmeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/231
(NARWARA)
|
1734003059NRG24220620230066807
|
22/06/2023
|
Andher kaurav
|
1734003059WL006717
|
Andher kaurav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
Andherkaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/231
(NARWARA)
|
1734003059NRG24220620230066821
|
22/06/2023
|
KUNWAR BAI
|
1734003059WL006719
|
KUNWAR BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
KUNWARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/269
(NARWARA)
|
1734003059NRG24220620230066825
|
22/06/2023
|
shanti bai dhank
|
1734003059WL006719
|
shanti bai dhank
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
shantibaidhank
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/273
(NARWARA)
|
1734003059NRG24220620230066827
|
22/06/2023
|
Maya
|
1734003059WL006719
|
Maya
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/273
(NARWARA)
|
1734003059NRG24220620230066826
|
22/06/2023
|
tularam
|
1734003059WL006719
|
tularam
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/281
(NARWARA)
|
1734003059NRG24220620230066829
|
22/06/2023
|
gudda dhank
|
1734003059WL006719
|
gudda dhank
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
guddadhank
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/281
(NARWARA)
|
1734003059NRG24220620230066830
|
22/06/2023
|
krishna bai
|
1734003059WL006719
|
krishna bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/36
(NARWARA)
|
1734003059NRG24220620230066856
|
22/06/2023
|
Johan bai
|
1734003059WL006723
|
Johan bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
Johanbai
|
BANK OF BARODA(606985)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/77
(NARWARA)
|
1734003059NRG24220620230066859
|
22/06/2023
|
ajad khan
|
1734003059WL006723
|
ajad khan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
ajadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/266
(KHIRIYA)
|
1734003060NRG24220620230066671
|
22/06/2023
|
VIJAY PATEL
|
1734003060WL006705
|
VIJAY PATEL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
VIJAYPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/308
(KHIRIYA)
|
1734003060NRG24220620230066673
|
22/06/2023
|
SHREE BAI
|
1734003060WL006705
|
SHREE BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SHREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/349
(KHIRIYA)
|
1734003060NRG24220620230066678
|
22/06/2023
|
TULSA BAI
|
1734003060WL006705
|
TULSA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/353
(KHIRIYA)
|
1734003060NRG24220620230066680
|
22/06/2023
|
RAKESH PATEL
|
1734003060WL006705
|
RAKESH PATEL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
RAKESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/353
(KHIRIYA)
|
1734003060NRG24220620230066681
|
22/06/2023
|
SHIVLATA KUSHWAHA
|
1734003060WL006705
|
SHIVLATA KUSHWAHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SHIVLATAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/480
(KHIRIYA)
|
1734003060NRG24220620230066694
|
22/06/2023
|
SUSHILA BAI KEWAT
|
1734003060WL006705
|
SUSHILA BAI KEWAT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SUSHILABAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/173
(BELKHEDI)
|
1734003061NRG24220620230066327
|
22/06/2023
|
VINITA MEHRA
|
1734003061WL006674
|
VINITA MEHRA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
VINITAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/264
(BELKHEDI)
|
1734003061NRG24220620230066331
|
22/06/2023
|
Durgesh Nandan Mehra
|
1734003061WL006674
|
Durgesh Nandan Mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
DurgeshNandanMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1005
(SIRSIRI)
|
1734003001NRG24220620230066753
|
22/06/2023
|
KOMAL SINGH
|
1734003001WL006709
|
KOMAL SINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
KOMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/682
(SIRSIRI)
|
1734003001NRG24220620230066734
|
22/06/2023
|
choti bai
|
1734003001WL006707
|
choti bai
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
chotibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/682
(SIRSIRI)
|
1734003001NRG24220620230066733
|
22/06/2023
|
kariya harijan
|
1734003001WL006707
|
kariya harijan
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
kariyaharijan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/13
(KHIRIYA)
|
1734003060NRG24220620230066669
|
22/06/2023
|
SOVARAN
|
1734003060WL006705
|
SOVARAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SOVARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/138
(KHIRIYA)
|
1734003060NRG24220620230066670
|
22/06/2023
|
SEETARAM
|
1734003060WL006705
|
SEETARAM
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SEETARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/32
(KHIRIYA)
|
1734003060NRG24220620230066674
|
22/06/2023
|
DEVKISHAN KEVAT
|
1734003060WL006705
|
DEVKISHAN KEVAT
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
DEVKISHANKEVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/41
(KHIRIYA)
|
1734003060NRG24220620230066689
|
22/06/2023
|
RAGHUVEER
|
1734003060WL006705
|
RAGHUVEER
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/48
(KHIRIYA)
|
1734003060NRG24220620230066693
|
22/06/2023
|
HEERALAL
|
1734003060WL006705
|
HEERALAL
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
HEERALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/68
(KHIRIYA)
|
1734003060NRG24220620230066699
|
22/06/2023
|
VISHRAM
|
1734003060WL006705
|
VISHRAM
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
VISHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/79
(KHIRIYA)
|
1734003060NRG24220620230066701
|
22/06/2023
|
Bhallu Kushvaha
|
1734003060WL006705
|
Bhallu Kushvaha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
BhalluKushvaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/80
(KHIRIYA)
|
1734003060NRG24220620230066702
|
22/06/2023
|
SHRILAL KUSHWAHA
|
1734003060WL006705
|
SHRILAL KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SHRILALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/81
(KHIRIYA)
|
1734003060NRG24220620230066703
|
22/06/2023
|
GUDDU KUSHWAHA
|
1734003060WL006705
|
GUDDU KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
GUDDUKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/82
(KHIRIYA)
|
1734003060NRG24220620230066704
|
22/06/2023
|
Mulloo Kushawaha
|
1734003060WL006705
|
Mulloo Kushawaha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
MullooKushawaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/357
(KHIRIYA)
|
1734003060NRG24220620230066683
|
22/06/2023
|
TARA KEWAT
|
1734003060WL006705
|
TARA KEWAT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
TARAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/484
(KHIRIYA)
|
1734003060NRG24220620230066696
|
22/06/2023
|
PRAKASH KEVAT
|
1734003060WL006705
|
PRAKASH KEVAT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
PRAKASHKEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/262
(NARWARA)
|
1734003059NRG24220620230066824
|
22/06/2023
|
GUDDU PRAJAPATI
|
1734003059WL006719
|
GUDDU PRAJAPATI
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
GUDDUPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/138
(NARWARA)
|
1734003059NRG24220620230066777
|
22/06/2023
|
MANORAMA KOURAV
|
1734003059WL006714
|
MANORAMA KOURAV
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
MANORAMAKOURAV
|
INDIAN BANK(607105)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/150
(NARWARA)
|
1734003059NRG24220620230066779
|
22/06/2023
|
HALKE KEER
|
1734003059WL006714
|
HALKE KEER
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
HALKEKEER
|
INDIAN BANK(607105)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/155
(NARWARA)
|
1734003059NRG24220620230066780
|
22/06/2023
|
nirnjan
|
1734003059WL006714
|
nirnjan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
nirnjan
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/157
(NARWARA)
|
1734003059NRG24220620230066781
|
22/06/2023
|
SUNNA BAI DHANAK
|
1734003059WL006714
|
SUNNA BAI DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SUNNABAIDHANAK
|
INDIAN BANK(607105)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/165
(NARWARA)
|
1734003059NRG24220620230066787
|
22/06/2023
|
arvind keer
|
1734003059WL006715
|
arvind keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
arvindkeer
|
INDIAN BANK(607105)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/165
(NARWARA)
|
1734003059NRG24220620230066786
|
22/06/2023
|
badi bai keer
|
1734003059WL006715
|
badi bai keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
badibaikeer
|
INDIAN BANK(607105)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/166
(NARWARA)
|
1734003059NRG24220620230066788
|
22/06/2023
|
chhoti bai keer
|
1734003059WL006715
|
chhoti bai keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
chhotibaikeer
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/179
(NARWARA)
|
1734003059NRG24220620230066792
|
22/06/2023
|
BADI BAI KEER
|
1734003059WL006715
|
BADI BAI KEER
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
BADIBAIKEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/184
(NARWARA)
|
1734003059NRG24220620230066800
|
22/06/2023
|
geeta bai
|
1734003059WL006717
|
geeta bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
geetabai
|
INDIAN BANK(607105)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/184
(NARWARA)
|
1734003059NRG24220620230066799
|
22/06/2023
|
tarvar singh keer
|
1734003059WL006717
|
tarvar singh keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
tarvarsinghkeer
|
INDIAN BANK(607105)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/204
(NARWARA)
|
1734003059NRG24220620230066804
|
22/06/2023
|
SUNITA BAI GUJAR
|
1734003059WL006717
|
SUNITA BAI GUJAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SUNITABAIGUJAR
|
INDIAN BANK(607105)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/207
(NARWARA)
|
1734003059NRG24220620230066805
|
22/06/2023
|
santo bai kourav
|
1734003059WL006717
|
santo bai kourav
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
santobaikourav
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/240
(NARWARA)
|
1734003059NRG24220620230066822
|
22/06/2023
|
KAILASH KEER
|
1734003059WL006719
|
KAILASH KEER
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
KAILASHKEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/286
(NARWARA)
|
1734003059NRG24220620230066842
|
22/06/2023
|
HALKI BAI DHANAK
|
1734003059WL006721
|
HALKI BAI DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
HALKIBAIDHANAK
|
INDIAN BANK(607105)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/288
(NARWARA)
|
1734003059NRG24220620230066843
|
22/06/2023
|
manohar keer
|
1734003059WL006721
|
manohar keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
manoharkeer
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/300
(NARWARA)
|
1734003059NRG24220620230066844
|
22/06/2023
|
JAMNA BAI DHANAK
|
1734003059WL006721
|
JAMNA BAI DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
JAMNABAIDHANAK
|
INDIAN BANK(607105)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/301
(NARWARA)
|
1734003059NRG24220620230066846
|
22/06/2023
|
ANITA DHANAK
|
1734003059WL006721
|
ANITA DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
ANITADHANAK
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/301
(NARWARA)
|
1734003059NRG24220620230066845
|
22/06/2023
|
YASHVANT DHANAK
|
1734003059WL006721
|
YASHVANT DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
YASHVANTDHANAK
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/302
(NARWARA)
|
1734003059NRG24220620230066848
|
22/06/2023
|
DHANVATI DHANAK
|
1734003059WL006721
|
DHANVATI DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
DHANVATIDHANAK
|
INDIAN BANK(607105)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/302
(NARWARA)
|
1734003059NRG24220620230066847
|
22/06/2023
|
MUKESH DHANAK
|
1734003059WL006721
|
MUKESH DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
MUKESHDHANAK
|
INDIAN BANK(607105)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/337
(NARWARA)
|
1734003059NRG24220620230066850
|
22/06/2023
|
AMRA BAI DHANAK
|
1734003059WL006721
|
AMRA BAI DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
AMRABAIDHANAK
|
INDIAN BANK(607105)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/337
(NARWARA)
|
1734003059NRG24220620230066849
|
22/06/2023
|
PREMNARAYAN DHANAK
|
1734003059WL006721
|
PREMNARAYAN DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
PREMNARAYANDHANAK
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/340
(NARWARA)
|
1734003059NRG24220620230066853
|
22/06/2023
|
CHANDRABHAN DHANAK
|
1734003059WL006723
|
CHANDRABHAN DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
CHANDRABHANDHANAK
|
INDIAN BANK(607105)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/340
(NARWARA)
|
1734003059NRG24220620230066854
|
22/06/2023
|
DROPTI DHANAK
|
1734003059WL006723
|
DROPTI DHANAK
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
DROPTIDHANAK
|
INDIAN BANK(607105)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/59
(NARWARA)
|
1734003059NRG24220620230066857
|
22/06/2023
|
BHURE LAL KOURAV
|
1734003059WL006723
|
BHURE LAL KOURAV
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
BHURELALKOURAV
|
INDIAN BANK(607105)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/74
(NARWARA)
|
1734003059NRG24220620230066858
|
22/06/2023
|
sudha bai
|
1734003059WL006723
|
sudha bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/380
(KAMTI)
|
1734003040NRG24220620230066640
|
22/06/2023
|
MAYA BAI KOURAV
|
1734003040WL006702
|
MAYA BAI KOURAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
MAYABAIKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/380
(KAMTI)
|
1734003040NRG24220620230066639
|
22/06/2023
|
MAYA BAI KOURAV
|
1734003040WL006702
|
MAYA BAI KOURAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
MAYABAIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/241
(KAMTI)
|
1734003040NRG24220620230066654
|
22/06/2023
|
YOGENDRA
|
1734003040WL006703
|
YOGENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
YOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-A
(DAHALWADA)
|
1734003047NRG24220620230066605
|
22/06/2023
|
omprakash
|
1734003047WL006697
|
omprakash
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574503845
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/374
(DAHALWADA)
|
1734003047NRG24220620230066606
|
22/06/2023
|
neelesh
|
1734003047WL006697
|
neelesh
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574503845
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 93-A
(BELKHEDI)
|
1734003061NRG24220620230066324
|
22/06/2023
|
OM BASHOR
|
1734003061WL006674
|
OM BASHOR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
OMBASHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/112
(BELKHEDI)
|
1734003061NRG24220620230066325
|
22/06/2023
|
ARJUN
|
1734003061WL006674
|
ARJUN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/191
(BELKHEDI)
|
1734003061NRG24220620230066328
|
22/06/2023
|
SABRA BEE
|
1734003061WL006674
|
SABRA BEE
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SABRABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/207
(BELKHEDI)
|
1734003061NRG24220620230066329
|
22/06/2023
|
KULDEEP KUMAR
|
1734003061WL006674
|
KULDEEP KUMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
KULDEEPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/218
(BELKHEDI)
|
1734003061NRG24220620230066330
|
22/06/2023
|
HARNAM KIRAR
|
1734003061WL006674
|
HARNAM KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
HARNAMKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/264
(BELKHEDI)
|
1734003061NRG24220620230066332
|
22/06/2023
|
DIKSHANT MEHRA
|
1734003061WL006674
|
DIKSHANT MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
DIKSHANTMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/68
(BELKHEDI)
|
1734003061NRG24220620230066333
|
22/06/2023
|
RAJENDRA
|
1734003061WL006674
|
RAJENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/1
(BELKHEDI)
|
1734003061NRG24220620230066322
|
22/06/2023
|
POHAP
|
1734003061WL006672
|
POHAP
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
POHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17034
|
17034
|
|
|
|
|
|
|
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/166
(NARWARA)
|
1734003059NRG24220620230066789
|
22/06/2023
|
atarsingh keer
|
1734003059WL006715
|
atarsingh keer
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
atarsinghkeer
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/68
(KHIRIYA)
|
1734003060NRG24220620230066700
|
22/06/2023
|
GULSHAN HARIJAN
|
1734003060WL006705
|
GULSHAN HARIJAN
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
GULSHANHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/173
(BELKHEDI)
|
1734003061NRG24220620230066326
|
22/06/2023
|
INDRPAL MEHRA
|
1734003061WL006674
|
INDRPAL MEHRA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
INDRPALMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 144-A
(SIRSIRI)
|
1734003001NRG24220620230066723
|
22/06/2023
|
Shobharam
|
1734003001WL006707
|
Shobharam
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
Shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1006
(SIRSIRI)
|
1734003001NRG24220620230066756
|
22/06/2023
|
MR TRIBHUVAN
|
1734003001WL006709
|
MR TRIBHUVAN
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
MRTRIBHUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1006
(SIRSIRI)
|
1734003001NRG24220620230066755
|
22/06/2023
|
SHRAVAN KUMAR RAJPUT
|
1734003001WL006709
|
SHRAVAN KUMAR RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SHRAVANKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/283
(SIRSIRI)
|
1734003001NRG24220620230066745
|
22/06/2023
|
SHEETAL RAJPUT
|
1734003001WL006708
|
SHEETAL RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574503845
|
A/c Blocked or Frozen
|
|
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/365
(SIRSIRI)
|
1734003001NRG24220620230066759
|
22/06/2023
|
PANCHAM
|
1734003001WL006709
|
PANCHAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/365
(SIRSIRI)
|
1734003001NRG24220620230066758
|
22/06/2023
|
pancham singh
|
1734003001WL006709
|
pancham singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
panchamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/603
(SIRSIRI)
|
1734003001NRG24220620230066761
|
22/06/2023
|
RAMGOPAL
|
1734003001WL006709
|
RAMGOPAL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/607
(SIRSIRI)
|
1734003001NRG24220620230066762
|
22/06/2023
|
SURESH RAJPUT
|
1734003001WL006709
|
SURESH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SURESHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/609
(SIRSIRI)
|
1734003001NRG24220620230066765
|
22/06/2023
|
CHAIN SINGH
|
1734003001WL006709
|
CHAIN SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/609
(SIRSIRI)
|
1734003001NRG24220620230066764
|
22/06/2023
|
chainsingh
|
1734003001WL006709
|
chainsingh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/623
(SIRSIRI)
|
1734003001NRG24220620230066746
|
22/06/2023
|
GAJANAND SHARMA
|
1734003001WL006708
|
GAJANAND SHARMA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
GAJANANDSHARMA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/725
(SIRSIRI)
|
1734003001NRG24220620230066747
|
22/06/2023
|
MR KALLU
|
1734003001WL006708
|
MR KALLU
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
MRKALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/725
(SIRSIRI)
|
1734003001NRG24220620230066749
|
22/06/2023
|
PARVA
|
1734003001WL006708
|
PARVA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
PARVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/738
(SIRSIRI)
|
1734003001NRG24220620230066750
|
22/06/2023
|
surendra sharma
|
1734003001WL006708
|
surendra sharma
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
surendrasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/760
(SIRSIRI)
|
1734003001NRG24220620230066769
|
22/06/2023
|
BALRAM SINGH RAJPUT
|
1734003001WL006709
|
BALRAM SINGH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
BALRAMSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/865
(SIRSIRI)
|
1734003001NRG24220620230066738
|
22/06/2023
|
shila bai
|
1734003001WL006707
|
shila bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/909
(SIRSIRI)
|
1734003001NRG24220620230066752
|
22/06/2023
|
RATAN RAJPUT
|
1734003001WL006708
|
RATAN RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
RATANRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/927
(SIRSIRI)
|
1734003001NRG24220620230066739
|
22/06/2023
|
sudama prasad
|
1734003001WL006707
|
sudama prasad
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
sudamaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/215
(BAGDRA)
|
1734003030NRG24220620230066334
|
22/06/2023
|
birjesh
|
1734003030WL006675
|
birjesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
birjesh
|
BANK OF INDIA(508505)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/231
(KAMTI)
|
1734003040NRG24220620230066648
|
22/06/2023
|
SANJAY CHOUHAN
|
1734003040WL006702
|
SANJAY CHOUHAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SANJAYCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/231
(KAMTI)
|
1734003040NRG24220620230066647
|
22/06/2023
|
SANJAY CHOUHAN
|
1734003040WL006702
|
SANJAY CHOUHAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SANJAYCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/27
(BARELI)
|
1734003056NRG24220620230066622
|
22/06/2023
|
kamlesh
|
1734003056WL006700
|
kamlesh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574503845
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/160
(NARWARA)
|
1734003059NRG24220620230066783
|
22/06/2023
|
RAMESH
|
1734003059WL006714
|
RAMESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/179
(NARWARA)
|
1734003059NRG24220620230066791
|
22/06/2023
|
HANUMAT KEER
|
1734003059WL006715
|
HANUMAT KEER
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
HANUMATKEER
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/340-A
(KHIRIYA)
|
1734003060NRG24220620230066675
|
22/06/2023
|
MOTI LAL
|
1734003060WL006705
|
MOTI LAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/350
(KHIRIYA)
|
1734003060NRG24220620230066679
|
22/06/2023
|
UDAY SINGH RAJPOOT
|
1734003060WL006705
|
UDAY SINGH RAJPOOT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
UDAYSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/363
(KHIRIYA)
|
1734003060NRG24220620230066686
|
22/06/2023
|
manohar singh chamar
|
1734003060WL006705
|
manohar singh chamar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
manoharsinghchamar
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/409
(KHIRIYA)
|
1734003060NRG24220620230066687
|
22/06/2023
|
GOOPAL SINGH GURJAR
|
1734003060WL006705
|
GOOPAL SINGH GURJAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
GOOPALSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/409
(KHIRIYA)
|
1734003060NRG24220620230066688
|
22/06/2023
|
SAVITA GUJAR
|
1734003060WL006705
|
SAVITA GUJAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SAVITAGUJAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/475
(KHIRIYA)
|
1734003060NRG24220620230066691
|
22/06/2023
|
ABHISHEK
|
1734003060WL006705
|
ABHISHEK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/64
(KHIRIYA)
|
1734003060NRG24220620230066697
|
22/06/2023
|
PRAHLAAD
|
1734003060WL006705
|
PRAHLAAD
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
PRAHLAAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/99
(KHIRIYA)
|
1734003060NRG24220620230066705
|
22/06/2023
|
BAIJNAATH
|
1734003060WL006705
|
BAIJNAATH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
BAIJNAATH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/357
(KHIRIYA)
|
1734003060NRG24220620230066708
|
22/06/2023
|
sarju bai
|
1734003060WL006705
|
sarju bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1008
(SIRSIRI)
|
1734003001NRG24220620230066757
|
22/06/2023
|
SETH SINGH RAJPUT
|
1734003001WL006709
|
SETH SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SETHSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/182
(SIRSIRI)
|
1734003001NRG24220620230066743
|
22/06/2023
|
BASANT KUMAR RAJPUT
|
1734003001WL006708
|
BASANT KUMAR RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
BASANTKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/207
(SIRSIRI)
|
1734003001NRG24220620230066726
|
22/06/2023
|
KAILASH
|
1734003001WL006707
|
KAILASH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/207
(SIRSIRI)
|
1734003001NRG24220620230066725
|
22/06/2023
|
kailash
|
1734003001WL006707
|
kailash
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/283
(SIRSIRI)
|
1734003001NRG24220620230066744
|
22/06/2023
|
hemant singh rajput
|
1734003001WL006708
|
hemant singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
hemantsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/364
(SIRSIRI)
|
1734003001NRG24220620230066727
|
22/06/2023
|
UMASHANKAR
|
1734003001WL006707
|
UMASHANKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/380
(SIRSIRI)
|
1734003001NRG24220620230066728
|
22/06/2023
|
SATISH
|
1734003001WL006707
|
SATISH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/466
(SIRSIRI)
|
1734003001NRG24220620230066730
|
22/06/2023
|
sahab harijan
|
1734003001WL006707
|
sahab harijan
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
sahabharijan
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/495
(SIRSIRI)
|
1734003001NRG24220620230066731
|
22/06/2023
|
heera lal choudhry
|
1734003001WL006707
|
heera lal choudhry
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
heeralalchoudhry
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/495
(SIRSIRI)
|
1734003001NRG24220620230066732
|
22/06/2023
|
PUSHIYA BAI HARIJAN
|
1734003001WL006707
|
PUSHIYA BAI HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
PUSHIYABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/608
(SIRSIRI)
|
1734003001NRG24220620230066763
|
22/06/2023
|
vinod singh rajput
|
1734003001WL006709
|
vinod singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
vinodsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/670
(SIRSIRI)
|
1734003001NRG24220620230066768
|
22/06/2023
|
BHUPENDRA
|
1734003001WL006709
|
BHUPENDRA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/670
(SIRSIRI)
|
1734003001NRG24220620230066766
|
22/06/2023
|
BRAJMOHAN
|
1734003001WL006709
|
BRAJMOHAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
BRAJMOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/762
(SIRSIRI)
|
1734003001NRG24220620230066736
|
22/06/2023
|
Veersingh
|
1734003001WL006707
|
Veersingh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
Veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/865
(SIRSIRI)
|
1734003001NRG24220620230066737
|
22/06/2023
|
gajraj singh patel
|
1734003001WL006707
|
gajraj singh patel
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
gajrajsinghpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/876
(SIRSIRI)
|
1734003001NRG24220620230066770
|
22/06/2023
|
rajaram rajput
|
1734003001WL006709
|
rajaram rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
rajaramrajput
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/909
(SIRSIRI)
|
1734003001NRG24220620230066751
|
22/06/2023
|
SEETA BAI
|
1734003001WL006708
|
SEETA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/ 64-A
(SIRSIRI)
|
1734003001NRG24220620230066741
|
22/06/2023
|
DOULAT SINGH
|
1734003001WL006707
|
DOULAT SINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
DOULATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/725
(SIRSIRI)
|
1734003001NRG24220620230066748
|
22/06/2023
|
KRANTI CHOUDHRY
|
1734003001WL006708
|
KRANTI CHOUDHRY
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
KRANTICHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/220
(KAMTI)
|
1734003040NRG24220620230066653
|
22/06/2023
|
TULA RAM CHAUHAN
|
1734003040WL006703
|
TULA RAM CHAUHAN
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
TULARAMCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/341
(KHIRIYA)
|
1734003060NRG24220620230066676
|
22/06/2023
|
KEERAT PARASAD SONI
|
1734003060WL006705
|
KEERAT PARASAD SONI
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
KEERATPARASADSONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/475
(BAGDRA)
|
1734003030NRG24220620230066338
|
22/06/2023
|
BHAGWATI BAI
|
1734003030WL006675
|
BHAGWATI BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
BHAGWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730
(KAMTI)
|
1734003040NRG24220620230066645
|
22/06/2023
|
RAMNARESH KOURAV
|
1734003040WL006702
|
RAMNARESH KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
RAMNARESHKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730
(KAMTI)
|
1734003040NRG24220620230066644
|
22/06/2023
|
RAMNARESH KOURAV
|
1734003040WL006702
|
RAMNARESH KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
RAMNARESHKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730
(KAMTI)
|
1734003040NRG24220620230066650
|
22/06/2023
|
RAMNARESH KOURAV
|
1734003040WL006703
|
RAMNARESH KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
RAMNARESHKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730
(KAMTI)
|
1734003040NRG24220620230066649
|
22/06/2023
|
RAMNARESH KOURAV
|
1734003040WL006703
|
RAMNARESH KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
RAMNARESHKOURAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/249
(BARELI)
|
1734003056NRG24220620230066620
|
22/06/2023
|
TEZRAM
|
1734003056WL006700
|
TEZRAM
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574503845
|
|
TEZRAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/138
(NARWARA)
|
1734003059NRG24220620230066776
|
22/06/2023
|
JYOTI KOURAV
|
1734003059WL006714
|
JYOTI KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
JYOTIKOURAV
|
UNION BANK OF INDIA(508500)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/163
(NARWARA)
|
1734003059NRG24220620230066785
|
22/06/2023
|
RAJJAN BAI
|
1734003059WL006715
|
RAJJAN BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
RAJJANBAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/175
(NARWARA)
|
1734003059NRG24220620230066790
|
22/06/2023
|
kishan
|
1734003059WL006715
|
kishan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/357
(NARWARA)
|
1734003059NRG24220620230066855
|
22/06/2023
|
RANU BAI
|
1734003059WL006723
|
RANU BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
RANUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/341
(KHIRIYA)
|
1734003060NRG24220620230066677
|
22/06/2023
|
SAVITA BAI SONI
|
1734003060WL006705
|
SAVITA BAI SONI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SAVITABAISONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/483
(KHIRIYA)
|
1734003060NRG24220620230066695
|
22/06/2023
|
SAVITA KEVAT
|
1734003060WL006705
|
SAVITA KEVAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SAVITAKEVAT
|
UNION BANK OF INDIA(508500)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/354
(KHIRIYA)
|
1734003060NRG24220620230066706
|
22/06/2023
|
VIJAY VISHWAKARMA
|
1734003060WL006705
|
VIJAY VISHWAKARMA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
VIJAYVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/355
(KHIRIYA)
|
1734003060NRG24220620230066707
|
22/06/2023
|
AJAY VISHWAKARMA
|
1734003060WL006705
|
AJAY VISHWAKARMA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
AJAYVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/279
(NARWARA)
|
1734003059NRG24220620230066828
|
22/06/2023
|
RAMETI KEER
|
1734003059WL006719
|
RAMETI KEER
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
RAMETIKEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/855
(KAMTI)
|
1734003040NRG24220620230066646
|
22/06/2023
|
BADE LAL KOURAV
|
1734003040WL006702
|
BADE LAL KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
BADELALKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/670
(SIRSIRI)
|
1734003001NRG24220620230066767
|
22/06/2023
|
Shribai
|
1734003001WL006709
|
Shribai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
Shribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/473
(KHIRIYA)
|
1734003060NRG24220620230066690
|
22/06/2023
|
LAXMI BAI JATAV
|
1734003060WL006705
|
LAXMI BAI JATAV
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
LAXMIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/266
(KHIRIYA)
|
1734003060NRG24220620230066672
|
22/06/2023
|
VISARJAN BAI
|
1734003060WL006705
|
VISARJAN BAI
|
00697
|
BKID0MG1503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
VISARJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/64
(KHIRIYA)
|
1734003060NRG24220620230066698
|
22/06/2023
|
PINKI BAI
|
1734003060WL006705
|
PINKI BAI
|
00697
|
BKID0MG1503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
PINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/708
(SIRSIRI)
|
1734003001NRG24220620230066742
|
22/06/2023
|
SANGITA RAJPUT
|
1734003001WL006707
|
SANGITA RAJPUT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574503845
|
|
SANGITARAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238697
|
238697
|
|
|
|
|
|
|
|