|
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-34-003-026-002/94
(PIPARIYA KHURD)
|
1734003026NRG24180720230106087
|
18/07/2023
|
BHAGWAN DAAS GURJAR
|
1734003026WL010275
|
BHAGWAN DAAS GURJAR
|
00032
|
UTIB0004065
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
BHAGWANDAASGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/105
(TIMRAVAN)
|
1734003009NRG24180720230105548
|
18/07/2023
|
arvind
|
1734003009WL010176
|
arvind
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
22/07/2023
|
|
107147979
|
|
arvind
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/116
(TIMRAVAN)
|
1734003009NRG24180720230105569
|
18/07/2023
|
gayatri bai
|
1734003009WL010180
|
gayatri bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
gayatribai
|
INDIAN BANK(607105)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/149
(BHATERA)
|
1734003010NRG24180720230106139
|
18/07/2023
|
rampratam
|
1734003010WL010289
|
rampratam
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
rampratam
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/179
(BHATERA)
|
1734003010NRG24180720230106173
|
18/07/2023
|
ramprasad
|
1734003010WL010294
|
ramprasad
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/325
(BHATERA)
|
1734003010NRG24180720230106152
|
18/07/2023
|
Tulsa Bai Lodhi
|
1734003010WL010291
|
Tulsa Bai Lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
TulsaBaiLodhi
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/569
(BHATERA)
|
1734003010NRG24180720230106204
|
18/07/2023
|
gyarsi
|
1734003010WL010299
|
gyarsi
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147979
|
|
gyarsi
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/638
(BHATERA)
|
1734003010NRG24180720230106158
|
18/07/2023
|
bhagirath lodhi
|
1734003010WL010291
|
bhagirath lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
bhagirathlodhi
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/639
(BHATERA)
|
1734003010NRG24180720230106167
|
18/07/2023
|
Ramsingh
|
1734003010WL010292
|
Ramsingh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/659
(BHATERA)
|
1734003010NRG24180720230106144
|
18/07/2023
|
Devendra kumar
|
1734003010WL010289
|
Devendra kumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Devendrakumar
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/682
(BHATERA)
|
1734003010NRG24180720230106145
|
18/07/2023
|
Brandavan Vishvkarma
|
1734003010WL010289
|
Brandavan Vishvkarma
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
BrandavanVishvkarma
|
INDIAN BANK(607105)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/159-B
(PIPARIYA KHURD)
|
1734003026NRG24180720230106064
|
18/07/2023
|
SITA
|
1734003026WL010275
|
SITA
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
SITA
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/161
(PIPARIYA KHURD)
|
1734003026NRG24180720230106066
|
18/07/2023
|
SEVA PAN
|
1734003026WL010275
|
SEVA PAN
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
SEVAPAN
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/170
(PIPARIYA KHURD)
|
1734003026NRG24180720230106069
|
18/07/2023
|
ANEETA RAJAK
|
1734003026WL010275
|
ANEETA RAJAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
ANEETARAJAK
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/33
(PIPARIYA KHURD)
|
1734003026NRG24180720230106078
|
18/07/2023
|
GANESH NANMDEV
|
1734003026WL010275
|
GANESH NANMDEV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
GANESHNANMDEV
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/72
(PIPARIYA KHURD)
|
1734003026NRG24180720230106084
|
18/07/2023
|
ROOPSINGH GUJAR
|
1734003026WL010275
|
ROOPSINGH GUJAR
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
ROOPSINGHGUJAR
|
BANK OF BARODA(606985)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/891
(CHAMCHON)
|
1734003000NRG24180720230105994
|
18/07/2023
|
Gulab bai
|
1734003WL010260
|
Gulab bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/132
(BODARI)
|
1734003036NRG24180720230105391
|
18/07/2023
|
BADDE KAHAR
|
1734003036WL010156
|
BADDE KAHAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
BADDEKAHAR
|
BANK OF BARODA(606985)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/218
(BODARI)
|
1734003036NRG24180720230105399
|
18/07/2023
|
LALJI KAHAR
|
1734003036WL010156
|
LALJI KAHAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
LALJIKAHAR
|
BANK OF BARODA(606985)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/218
(BODARI)
|
1734003036NRG24180720230105401
|
18/07/2023
|
LALJI KAHAR
|
1734003036WL010156
|
LALJI KAHAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
LALJIKAHAR
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/218
(BODARI)
|
1734003036NRG24180720230105400
|
18/07/2023
|
RAMETI BAI KAHAR
|
1734003036WL010156
|
RAMETI BAI KAHAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
RAMETIBAIKAHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/527
(BODARI)
|
1734003036NRG24180720230105423
|
18/07/2023
|
PATIRAM DHANAK
|
1734003036WL010156
|
PATIRAM DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
PATIRAMDHANAK
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/527
(BODARI)
|
1734003036NRG24180720230105422
|
18/07/2023
|
PATIRAM DHANAK
|
1734003036WL010156
|
PATIRAM DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
PATIRAMDHANAK
|
BANK OF BARODA(606985)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/531
(BODARI)
|
1734003036NRG24180720230105425
|
18/07/2023
|
AJAY DHANAK
|
1734003036WL010156
|
AJAY DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
AJAYDHANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29176
|
29176
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/260
(JIKOLI)
|
1734003003NRG24180720230105822
|
18/07/2023
|
Manohar
|
1734003003WL010226
|
Manohar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/144
(TIMRAVAN)
|
1734003009NRG24180720230105570
|
18/07/2023
|
pramod
|
1734003009WL010180
|
pramod
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
pramod
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/231
(TIMRAVAN)
|
1734003009NRG24180720230105576
|
18/07/2023
|
jasman singh
|
1734003009WL010180
|
jasman singh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
jasmansingh
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/267
(TIMRAVAN)
|
1734003009NRG24180720230105559
|
18/07/2023
|
Teerath
|
1734003009WL010179
|
Teerath
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Teerath
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/283
(TIMRAVAN)
|
1734003009NRG24180720230105581
|
18/07/2023
|
sonu lodhi
|
1734003009WL010180
|
sonu lodhi
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
sonulodhi
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/328
(TIMRAVAN)
|
1734003009NRG24180720230105561
|
18/07/2023
|
neetesh
|
1734003009WL010179
|
neetesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
neetesh
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/331
(TIMRAVAN)
|
1734003009NRG24180720230105563
|
18/07/2023
|
anurag
|
1734003009WL010179
|
anurag
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
anurag
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/457
(BHATERA)
|
1734003010NRG24180720230106161
|
18/07/2023
|
kalla
|
1734003010WL010292
|
kalla
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/176
(TEKAPAR)
|
1734003016NRG24180720230105185
|
18/07/2023
|
MUNNI BAI
|
1734003016WL010131
|
MUNNI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/142-A
(JHIRIYA MATA)
|
1734003023NRG24180720230105943
|
18/07/2023
|
depchand
|
1734003023WL010248
|
depchand
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
depchand
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/121
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105186
|
18/07/2023
|
narabdi bai dhanak
|
1734003032WL010132
|
narabdi bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
narabdibaidhanak
|
BANK OF INDIA(508505)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/123
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105187
|
18/07/2023
|
Poona Bai dhanak
|
1734003032WL010132
|
Poona Bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
PoonaBaidhanak
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/127
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105189
|
18/07/2023
|
Jihan bai
|
1734003032WL010132
|
Jihan bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Jihanbai
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/128
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105190
|
18/07/2023
|
Suman Bai gound
|
1734003032WL010132
|
Suman Bai gound
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
SumanBaigound
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/16
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105192
|
18/07/2023
|
savitree
|
1734003032WL010132
|
savitree
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
savitree
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/160
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105193
|
18/07/2023
|
mano bai
|
1734003032WL010132
|
mano bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
manobai
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/163
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105194
|
18/07/2023
|
Lilavati dhanak
|
1734003032WL010132
|
Lilavati dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Lilavatidhanak
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/166
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105195
|
18/07/2023
|
sarju bai
|
1734003032WL010132
|
sarju bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/170
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105196
|
18/07/2023
|
CHUNNI LAL DHANAK
|
1734003032WL010132
|
CHUNNI LAL DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
CHUNNILALDHANAK
|
BANK OF INDIA(508505)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/205
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105197
|
18/07/2023
|
Sukkho bai
|
1734003032WL010132
|
Sukkho bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Sukkhobai
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/267
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105198
|
18/07/2023
|
Mahesh Dhanak
|
1734003032WL010132
|
Mahesh Dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
MaheshDhanak
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/272
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105199
|
18/07/2023
|
jijiya bai
|
1734003032WL010132
|
jijiya bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
jijiyabai
|
BANK OF INDIA(508505)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/320
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105200
|
18/07/2023
|
Rekha
|
1734003032WL010132
|
Rekha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/33
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105201
|
18/07/2023
|
sukiya bai
|
1734003032WL010132
|
sukiya bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
sukiyabai
|
BANK OF INDIA(508505)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/331
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105202
|
18/07/2023
|
vitai bai
|
1734003032WL010132
|
vitai bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
vitaibai
|
BANK OF INDIA(508505)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/334
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105203
|
18/07/2023
|
Todal
|
1734003032WL010132
|
Todal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Todal
|
BANK OF INDIA(508505)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/377
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105204
|
18/07/2023
|
butai
|
1734003032WL010132
|
butai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
butai
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/38
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105205
|
18/07/2023
|
Ganeshee bai
|
1734003032WL010132
|
Ganeshee bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Ganesheebai
|
BANK OF INDIA(508505)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/5
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105207
|
18/07/2023
|
Sobha bai
|
1734003032WL010132
|
Sobha bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Sobhabai
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/5
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105206
|
18/07/2023
|
Viriya bai
|
1734003032WL010132
|
Viriya bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Viriyabai
|
BANK OF INDIA(508505)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/566
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105208
|
18/07/2023
|
sukko bai
|
1734003032WL010132
|
sukko bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
sukkobai
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/575
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105209
|
18/07/2023
|
Meera bai
|
1734003032WL010132
|
Meera bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Meerabai
|
RATNAKAR BANK(607393)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/600
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105210
|
18/07/2023
|
lalta bai
|
1734003032WL010132
|
lalta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/603
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105211
|
18/07/2023
|
Poona bai dhanak
|
1734003032WL010132
|
Poona bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Poonabaidhanak
|
BANK OF INDIA(508505)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/604
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105212
|
18/07/2023
|
Durga bai dhanak
|
1734003032WL010132
|
Durga bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Durgabaidhanak
|
BANK OF INDIA(508505)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/608
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105213
|
18/07/2023
|
Shuklo bai dhanak
|
1734003032WL010132
|
Shuklo bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Shuklobaidhanak
|
BANK OF INDIA(508505)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/609
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105214
|
18/07/2023
|
Kallu bai dhanak
|
1734003032WL010132
|
Kallu bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Kallubaidhanak
|
BANK OF INDIA(508505)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/614
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105215
|
18/07/2023
|
Ballo bai dhanak
|
1734003032WL010132
|
Ballo bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Ballobaidhanak
|
BANK OF INDIA(508505)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/643
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105217
|
18/07/2023
|
shakun bai
|
1734003032WL010132
|
shakun bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
shakunbai
|
BANK OF INDIA(508505)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/646
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105218
|
18/07/2023
|
halki bai dhanak
|
1734003032WL010132
|
halki bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
halkibaidhanak
|
BANK OF INDIA(508505)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/649
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105219
|
18/07/2023
|
badi bai dhanak
|
1734003032WL010132
|
badi bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
badibaidhanak
|
BANK OF INDIA(508505)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/654
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105220
|
18/07/2023
|
mohnee bai
|
1734003032WL010132
|
mohnee bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
mohneebai
|
BANK OF INDIA(508505)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/655
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105221
|
18/07/2023
|
lekhram dhanak
|
1734003032WL010132
|
lekhram dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
lekhramdhanak
|
BANK OF INDIA(508505)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/663
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105222
|
18/07/2023
|
durga bai dhanak
|
1734003032WL010132
|
durga bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
durgabaidhanak
|
BANK OF INDIA(508505)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/665
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105223
|
18/07/2023
|
koushal prasad dhanak
|
1734003032WL010132
|
koushal prasad dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
koushalprasaddhanak
|
BANK OF INDIA(508505)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/679
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105225
|
18/07/2023
|
Basanti bai
|
1734003032WL010132
|
Basanti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Basantibai
|
BANK OF INDIA(508505)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/687
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105226
|
18/07/2023
|
Sukhram dhanak
|
1734003032WL010132
|
Sukhram dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Sukhramdhanak
|
BANK OF INDIA(508505)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/694
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105227
|
18/07/2023
|
Vishno bai dhanak
|
1734003032WL010132
|
Vishno bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Vishnobaidhanak
|
BANK OF INDIA(508505)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/699
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105228
|
18/07/2023
|
Shanti bai
|
1734003032WL010132
|
Shanti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/701
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105229
|
18/07/2023
|
Hemlata dhanak
|
1734003032WL010132
|
Hemlata dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Hemlatadhanak
|
BANK OF INDIA(508505)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/723
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105232
|
18/07/2023
|
Pushpa Bai
|
1734003032WL010132
|
Pushpa Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/727
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105233
|
18/07/2023
|
kamal kumar dhanak
|
1734003032WL010132
|
kamal kumar dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
kamalkumardhanak
|
BANK OF INDIA(508505)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/728
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105234
|
18/07/2023
|
Neema bai dhanak
|
1734003032WL010132
|
Neema bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Neemabaidhanak
|
BANK OF INDIA(508505)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/80
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105235
|
18/07/2023
|
savitri
|
1734003032WL010132
|
savitri
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
savitri
|
BANK OF INDIA(508505)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/127
(BODARI)
|
1734003036NRG24180720230105388
|
18/07/2023
|
JIJAN BAI
|
1734003036WL010156
|
JIJAN BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
JIJANBAI
|
BANK OF INDIA(508505)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/127
(BODARI)
|
1734003036NRG24180720230105387
|
18/07/2023
|
JIJAN BAI
|
1734003036WL010156
|
JIJAN BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
JIJANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/127
(BODARI)
|
1734003036NRG24180720230105389
|
18/07/2023
|
SATTO BAI
|
1734003036WL010156
|
SATTO BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
SATTOBAI
|
BANK OF INDIA(508505)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/194
(BODARI)
|
1734003036NRG24180720230105394
|
18/07/2023
|
BALARAM
|
1734003036WL010156
|
BALARAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
BALARAM
|
INDUSIND BANK(607189)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/194
(BODARI)
|
1734003036NRG24180720230105393
|
18/07/2023
|
BALARAM
|
1734003036WL010156
|
BALARAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/198
(BODARI)
|
1734003036NRG24180720230105395
|
18/07/2023
|
SHIVPRASAD
|
1734003036WL010156
|
SHIVPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/215
(BODARI)
|
1734003036NRG24180720230105398
|
18/07/2023
|
PREMVATI
|
1734003036WL010156
|
PREMVATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
PREMVATI
|
BANK OF INDIA(508505)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/215
(BODARI)
|
1734003036NRG24180720230105397
|
18/07/2023
|
PREMVATI
|
1734003036WL010156
|
PREMVATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
PREMVATI
|
BANK OF INDIA(508505)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/23
(BODARI)
|
1734003036NRG24180720230105402
|
18/07/2023
|
UMEDI
|
1734003036WL010156
|
UMEDI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
UMEDI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/247
(BODARI)
|
1734003036NRG24180720230105403
|
18/07/2023
|
AASHARAM
|
1734003036WL010156
|
AASHARAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
AASHARAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/361
(BODARI)
|
1734003036NRG24180720230105410
|
18/07/2023
|
phoolchand kahar
|
1734003036WL010156
|
phoolchand kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
phoolchandkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/361
(BODARI)
|
1734003036NRG24180720230105409
|
18/07/2023
|
phoolchand kahar
|
1734003036WL010156
|
phoolchand kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
phoolchandkahar
|
BANK OF INDIA(508505)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/367
(BODARI)
|
1734003036NRG24180720230105411
|
18/07/2023
|
BASANT DUBEY
|
1734003036WL010156
|
BASANT DUBEY
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
BASANTDUBEY
|
BANK OF INDIA(508505)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/367
(BODARI)
|
1734003036NRG24180720230105412
|
18/07/2023
|
UMA BAI
|
1734003036WL010156
|
UMA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/99
(BODARI)
|
1734003036NRG24180720230105427
|
18/07/2023
|
Kaliya bai kahar
|
1734003036WL010156
|
Kaliya bai kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Kaliyabaikahar
|
BANK OF INDIA(508505)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/99
(BODARI)
|
1734003036NRG24180720230105426
|
18/07/2023
|
KALIYA KAHAR
|
1734003036WL010156
|
KALIYA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
KALIYAKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/99
(BODARI)
|
1734003036NRG24180720230105428
|
18/07/2023
|
RADHA BAI KAHAR
|
1734003036WL010156
|
RADHA BAI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
RADHABAIKAHAR
|
BANK OF INDIA(508505)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/107
(BARELI)
|
1734003056NRG24170720230105123
|
18/07/2023
|
RAHUL
|
1734003056WL010124
|
RAHUL
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147979
|
|
RAHUL
|
CANARA BANK(508532)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/244
(BARELI)
|
1734003056NRG24170720230105129
|
18/07/2023
|
sameer
|
1734003056WL010125
|
sameer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
sameer
|
BANK OF INDIA(508505)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/318
(BARELI)
|
1734003056NRG24170720230105132
|
18/07/2023
|
SHARAD
|
1734003056WL010125
|
SHARAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/116
(TIMRAVAN)
|
1734003009NRG24180720230105568
|
18/07/2023
|
umesh kumar
|
1734003009WL010180
|
umesh kumar
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
umeshkumar
|
INDIAN BANK(607105)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/624
(BHATERA)
|
1734003010NRG24180720230106157
|
18/07/2023
|
ghanshyam
|
1734003010WL010291
|
ghanshyam
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
ghanshyam
|
CANARA BANK(508532)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/314
(TEKAPAR)
|
1734003016NRG24180720230105236
|
18/07/2023
|
BADDU SINGH AHEER
|
1734003016WL010133
|
BADDU SINGH AHEER
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
BADDUSINGHAHEER
|
CANARA BANK(508532)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/96-B
(JHIRIYA MATA)
|
1734003023NRG24180720230105917
|
18/07/2023
|
DHARMENDRA
|
1734003023WL010244
|
DHARMENDRA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/20
(JHIRIYA MATA)
|
1734003023NRG24180720230105914
|
18/07/2023
|
KHEMCHAND
|
1734003023WL010243
|
KHEMCHAND
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
KHEMCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/297
(TEKAPAR)
|
1734003016NRG24180720230105237
|
18/07/2023
|
Toofan Singh
|
1734003016WL010134
|
Toofan Singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
ToofanSingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/94
(TEKAPAR)
|
1734003016NRG24180720230105240
|
18/07/2023
|
NarmadaI
|
1734003016WL010137
|
NarmadaI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
NarmadaI
|
CANARA BANK(508532)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/22
(JHIRIYA MATA)
|
1734003023NRG24180720230105944
|
18/07/2023
|
deebesing
|
1734003023WL010248
|
deebesing
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
deebesing
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/344
(BODARI)
|
1734003036NRG24180720230105406
|
18/07/2023
|
SUKKO BAI DHANAK
|
1734003036WL010156
|
SUKKO BAI DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
SUKKOBAIDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/427
(BODARI)
|
1734003036NRG24180720230105416
|
18/07/2023
|
KAMAL KAHAR
|
1734003036WL010156
|
KAMAL KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
KAMALKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/427
(BODARI)
|
1734003036NRG24180720230105415
|
18/07/2023
|
LATA BAI
|
1734003036WL010156
|
LATA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/435
(BODARI)
|
1734003036NRG24180720230105418
|
18/07/2023
|
SHEELA BAI
|
1734003036WL010156
|
SHEELA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
SHEELABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/531
(BODARI)
|
1734003036NRG24180720230105424
|
18/07/2023
|
MOHAN LAL DHANAK
|
1734003036WL010156
|
MOHAN LAL DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
MOHANLALDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/216
(JHIRIYA MATA)
|
1734003023NRG24180720230105951
|
18/07/2023
|
pirkash
|
1734003023WL010250
|
pirkash
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
pirkash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/159
(PIPARIYA KHURD)
|
1734003026NRG24180720230106062
|
18/07/2023
|
RAMVILAS GUJAR
|
1734003026WL010275
|
RAMVILAS GUJAR
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
RAMVILASGUJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/344
(BODARI)
|
1734003036NRG24180720230105405
|
18/07/2023
|
DOULAT SINGH
|
1734003036WL010156
|
DOULAT SINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
DOULATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24180720230105555
|
18/07/2023
|
rajni nouriya
|
1734003009WL010178
|
rajni nouriya
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
22/07/2023
|
|
107147979
|
|
rajninouriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/214
(TIMRAVAN)
|
1734003009NRG24180720230105575
|
18/07/2023
|
suresh kumar
|
1734003009WL010180
|
suresh kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
sureshkumar
|
CANARA BANK(508532)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/214
(TIMRAVAN)
|
1734003009NRG24180720230105558
|
18/07/2023
|
vipin lodhi
|
1734003009WL010179
|
vipin lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
vipinlodhi
|
BANK OF INDIA(508505)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/93
(TIMRAVAN)
|
1734003009NRG24180720230105567
|
18/07/2023
|
jagdeesh shriwas
|
1734003009WL010179
|
jagdeesh shriwas
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
jagdeeshshriwas
|
INDIAN BANK(607105)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/131
(BHATERA)
|
1734003010NRG24180720230106138
|
18/07/2023
|
peetam lodhi
|
1734003010WL010289
|
peetam lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
peetamlodhi
|
INDIAN BANK(607105)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/307
(BHATERA)
|
1734003010NRG24180720230106151
|
18/07/2023
|
Lalit
|
1734003010WL010291
|
Lalit
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Lalit
|
INDIAN BANK(607105)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/315
(BHATERA)
|
1734003010NRG24180720230106188
|
18/07/2023
|
chokhelal
|
1734003010WL010296
|
chokhelal
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147979
|
|
chokhelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/335
(BHATERA)
|
1734003010NRG24180720230106154
|
18/07/2023
|
mulayam lodhi
|
1734003010WL010291
|
mulayam lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
mulayamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/366
(BHATERA)
|
1734003010NRG24180720230106189
|
18/07/2023
|
Narendra bhadoriya
|
1734003010WL010296
|
Narendra bhadoriya
|
00176
|
IDIB000P540
|
221
|
221
|
Processed
|
22/07/2023
|
|
107147979
|
|
Narendrabhadoriya
|
BANK OF BARODA(606985)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/417
(BHATERA)
|
1734003010NRG24180720230106155
|
18/07/2023
|
hemraj
|
1734003010WL010291
|
hemraj
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/562
(BHATERA)
|
1734003010NRG24180720230106165
|
18/07/2023
|
hotilal lodhi
|
1734003010WL010292
|
hotilal lodhi
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147979
|
|
hotilallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/591
(BHATERA)
|
1734003010NRG24180720230106166
|
18/07/2023
|
Lakhan lal lodhi
|
1734003010WL010292
|
Lakhan lal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Lakhanlallodhi
|
INDIAN BANK(607105)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/684
(BHATERA)
|
1734003010NRG24180720230106170
|
18/07/2023
|
Kunjvati bai lodhi
|
1734003010WL010292
|
Kunjvati bai lodhi
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147979
|
|
Kunjvatibailodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/687
(BHATERA)
|
1734003010NRG24180720230106159
|
18/07/2023
|
Devisingh Lodhi
|
1734003010WL010291
|
Devisingh Lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
DevisinghLodhi
|
INDIAN BANK(607105)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/697
(BHATERA)
|
1734003010NRG24180720230106203
|
18/07/2023
|
GUDDI BAI LODHI
|
1734003010WL010298
|
GUDDI BAI LODHI
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147979
|
|
GUDDIBAILODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15695
|
15695
|
|
|
|
|
|
|
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/113
(DAHALWADA)
|
1734003047NRG24180720230106009
|
18/07/2023
|
HALKI bai
|
1734003047WL010265
|
HALKI bai
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147979
|
|
HALKIbai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/208-B
(DAHALWADA)
|
1734003047NRG24180720230105998
|
18/07/2023
|
lata mehra
|
1734003047WL010263
|
lata mehra
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147979
|
|
latamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-A
(DAHALWADA)
|
1734003047NRG24180720230106010
|
18/07/2023
|
omprakash
|
1734003047WL010265
|
omprakash
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147979
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-C
(DAHALWADA)
|
1734003047NRG24180720230106011
|
18/07/2023
|
tara bai
|
1734003047WL010265
|
tara bai
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147979
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/309-A
(DAHALWADA)
|
1734003047NRG24180720230106012
|
18/07/2023
|
Uma visvkarma
|
1734003047WL010265
|
Uma visvkarma
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147979
|
|
Umavisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/334
(DAHALWADA)
|
1734003047NRG24180720230105999
|
18/07/2023
|
rajesh
|
1734003047WL010263
|
rajesh
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147979
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/367
(DAHALWADA)
|
1734003047NRG24180720230106000
|
18/07/2023
|
GEETA
|
1734003047WL010263
|
GEETA
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147979
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385
(DAHALWADA)
|
1734003047NRG24180720230106013
|
18/07/2023
|
gopal
|
1734003047WL010265
|
gopal
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147979
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385-A
(DAHALWADA)
|
1734003047NRG24180720230106001
|
18/07/2023
|
bhagvati
|
1734003047WL010263
|
bhagvati
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147979
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/435
(DAHALWADA)
|
1734003047NRG24180720230106014
|
18/07/2023
|
ramkumar
|
1734003047WL010265
|
ramkumar
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147979
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/440
(AADEGAON)
|
1734003057NRG24180720230106228
|
18/07/2023
|
mahesh
|
1734003057WL010307
|
mahesh
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/568
(AADEGAON)
|
1734003057NRG24180720230106229
|
18/07/2023
|
priti bai
|
1734003057WL010307
|
priti bai
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
pritibai
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/627
(AADEGAON)
|
1734003057NRG24180720230106224
|
18/07/2023
|
munsilal
|
1734003057WL010306
|
munsilal
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
munsilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/631
(AADEGAON)
|
1734003057NRG24180720230106225
|
18/07/2023
|
guddu dhanak
|
1734003057WL010306
|
guddu dhanak
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147979
|
|
guddudhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/632
(AADEGAON)
|
1734003057NRG24180720230106226
|
18/07/2023
|
dhansingh
|
1734003057WL010306
|
dhansingh
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/639
(AADEGAON)
|
1734003057NRG24180720230106227
|
18/07/2023
|
mullu dhanak
|
1734003057WL010306
|
mullu dhanak
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147979
|
|
mulludhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/113
(TIMRAVAN)
|
1734003009NRG24180720230105546
|
18/07/2023
|
deepak
|
1734003009WL010175
|
deepak
|
00354
|
PUNB0690100
|
4
|
4
|
Processed
|
22/07/2023
|
|
107147979
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/533
(BHATERA)
|
1734003010NRG24180720230106175
|
18/07/2023
|
SANDEEP PALI
|
1734003010WL010294
|
SANDEEP PALI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
SANDEEPPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/241
(JHIRIYA MATA)
|
1734003023NRG24180720230105946
|
18/07/2023
|
HARPAL
|
1734003023WL010249
|
HARPAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/331
(JHIRIYA MATA)
|
1734003023NRG24180720230105909
|
18/07/2023
|
ravishinkar
|
1734003023WL010243
|
ravishinkar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
ravishinkar
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/216
(JHIRIYA MATA)
|
1734003023NRG24180720230105952
|
18/07/2023
|
DROPTI BAI
|
1734003023WL010250
|
DROPTI BAI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
DROPTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/225
(JHIRIYA MATA)
|
1734003023NRG24180720230105919
|
18/07/2023
|
UMED LODHI
|
1734003023WL010244
|
UMED LODHI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
UMEDLODHI
|
DCB BANK LTD(607290)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/152
(PIPARIYA KHURD)
|
1734003026NRG24180720230106059
|
18/07/2023
|
KEDAR SINGH LODHI
|
1734003026WL010275
|
KEDAR SINGH LODHI
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
KEDARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/159-B
(PIPARIYA KHURD)
|
1734003026NRG24180720230106063
|
18/07/2023
|
RAMNATH GUJAR
|
1734003026WL010275
|
RAMNATH GUJAR
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
RAMNATHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/33
(PIPARIYA KHURD)
|
1734003026NRG24180720230106079
|
18/07/2023
|
AARTI NAMDEV
|
1734003026WL010275
|
AARTI NAMDEV
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
AARTINAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/5
(PIPARIYA KHURD)
|
1734003026NRG24180720230106082
|
18/07/2023
|
GOURI BAI AHIRWAR
|
1734003026WL010275
|
GOURI BAI AHIRWAR
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
GOURIBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/276
(BARELI)
|
1734003056NRG24170720230105124
|
18/07/2023
|
Durgesh
|
1734003056WL010124
|
Durgesh
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147979
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/601
(AADEGAON)
|
1734003057NRG24180720230106230
|
18/07/2023
|
chinta bai
|
1734003057WL010307
|
chinta bai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
chintabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15253
|
15253
|
|
|
|
|
|
|
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/47
(TEKAPAR)
|
1734003016NRG24180720230105242
|
18/07/2023
|
MS MAYA AHIRWAR
|
1734003016WL010139
|
MS MAYA AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
MSMAYAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/631
(TEKAPAR)
|
1734003016NRG24180720230105243
|
18/07/2023
|
MR KRISHNPAL LODHI
|
1734003016WL010140
|
MR KRISHNPAL LODHI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
MRKRISHNPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/240-A
(JHIRIYA MATA)
|
1734003023NRG24180720230105949
|
18/07/2023
|
birjesh
|
1734003023WL010250
|
birjesh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
birjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/358
(JHIRIYA MATA)
|
1734003023NRG24180720230105948
|
18/07/2023
|
bimla bai
|
1734003023WL010249
|
bimla bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
bimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/182
(PIPARIYA KHURD)
|
1734003026NRG24180720230106051
|
18/07/2023
|
JALAM
|
1734003026WL010275
|
JALAM
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
JALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/183
(PIPARIYA KHURD)
|
1734003026NRG24180720230106052
|
18/07/2023
|
GULAB
|
1734003026WL010275
|
GULAB
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/174
(TIMRAVAN)
|
1734003009NRG24180720230105574
|
18/07/2023
|
ashutos
|
1734003009WL010180
|
ashutos
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
ashutos
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/174
(TIMRAVAN)
|
1734003009NRG24180720230105573
|
18/07/2023
|
niranjan
|
1734003009WL010180
|
niranjan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/279
(TIMRAVAN)
|
1734003009NRG24180720230105580
|
18/07/2023
|
rameswar
|
1734003009WL010180
|
rameswar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
rameswar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/294
(TIMRAVAN)
|
1734003009NRG24180720230105583
|
18/07/2023
|
kamlesh
|
1734003009WL010180
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/329
(TIMRAVAN)
|
1734003009NRG24180720230105562
|
18/07/2023
|
rishabh
|
1734003009WL010179
|
rishabh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
rishabh
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/665
(BHATERA)
|
1734003010NRG24180720230106169
|
18/07/2023
|
Tulsiram lodhi
|
1734003010WL010292
|
Tulsiram lodhi
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147979
|
|
Tulsiramlodhi
|
INDIAN BANK(607105)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/742
(BHATERA)
|
1734003010NRG24180720230106148
|
18/07/2023
|
Rakesh Kumar Naik
|
1734003010WL010289
|
Rakesh Kumar Naik
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
RakeshKumarNaik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/65
(TEKAPAR)
|
1734003016NRG24180720230105241
|
18/07/2023
|
BRAJESH KUMAR LODHI
|
1734003016WL010138
|
BRAJESH KUMAR LODHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
BRAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/331
(JHIRIYA MATA)
|
1734003023NRG24180720230105910
|
18/07/2023
|
piryanka
|
1734003023WL010243
|
piryanka
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
piryanka
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/177
(PIPARIYA KHURD)
|
1734003026NRG24180720230106072
|
18/07/2023
|
MAYA BAI
|
1734003026WL010275
|
MAYA BAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/127
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105188
|
18/07/2023
|
Salak ram dhanak
|
1734003032WL010132
|
Salak ram dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Salakramdhanak
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/135
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105191
|
18/07/2023
|
dasoda
|
1734003032WL010132
|
dasoda
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/718
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105230
|
18/07/2023
|
shukhiya bai
|
1734003032WL010132
|
shukhiya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
shukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/119
(BODARI)
|
1734003036NRG24180720230105386
|
18/07/2023
|
GANESHI BAI DHANAK
|
1734003036WL010156
|
GANESHI BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
GANESHIBAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/119
(BODARI)
|
1734003036NRG24180720230105385
|
18/07/2023
|
PURAN DHANAK
|
1734003036WL010156
|
PURAN DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
PURANDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/191
(BODARI)
|
1734003036NRG24180720230105392
|
18/07/2023
|
vidyasagar dubey
|
1734003036WL010156
|
vidyasagar dubey
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
vidyasagardubey
|
BANK OF INDIA(508505)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/247
(BODARI)
|
1734003036NRG24180720230105404
|
18/07/2023
|
BASHANT KAHAR
|
1734003036WL010156
|
BASHANT KAHAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
BASHANTKAHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/347
(BODARI)
|
1734003036NRG24180720230105408
|
18/07/2023
|
GUDDI BAI DHANAK
|
1734003036WL010156
|
GUDDI BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
GUDDIBAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/347
(BODARI)
|
1734003036NRG24180720230105407
|
18/07/2023
|
PARMU DHANAK
|
1734003036WL010156
|
PARMU DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
PARMUDHANAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/417
(BODARI)
|
1734003036NRG24180720230105414
|
18/07/2023
|
seema bai basor
|
1734003036WL010156
|
seema bai basor
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
seemabaibasor
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/498
(BODARI)
|
1734003036NRG24180720230105421
|
18/07/2023
|
MAYA DHANAK
|
1734003036WL010156
|
MAYA DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
MAYADHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/498
(BODARI)
|
1734003036NRG24180720230105420
|
18/07/2023
|
MAYA DHANAK
|
1734003036WL010156
|
MAYA DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
MAYADHANAK
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/213
(BARELI)
|
1734003056NRG24170720230105133
|
18/07/2023
|
pradeep
|
1734003056WL010126
|
pradeep
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/27
(BARELI)
|
1734003056NRG24170720230105135
|
18/07/2023
|
kamlesh
|
1734003056WL010126
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/289
(BARELI)
|
1734003056NRG24170720230105136
|
18/07/2023
|
HARIOM
|
1734003056WL010126
|
HARIOM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/313
(JIKOLI)
|
1734003003NRG24180720230105823
|
18/07/2023
|
sukhdev nouriya
|
1734003003WL010226
|
sukhdev nouriya
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
22/07/2023
|
|
107147979
|
|
sukhdevnouriya
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/74
(JIKOLI)
|
1734003003NRG24180720230105824
|
18/07/2023
|
Devisingh
|
1734003003WL010226
|
Devisingh
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147979
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/77
(JIKOLI)
|
1734003003NRG24180720230105825
|
18/07/2023
|
Kallu
|
1734003003WL010226
|
Kallu
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147979
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/79
(JIKOLI)
|
1734003003NRG24180720230105826
|
18/07/2023
|
RAJESH NOURIYA
|
1734003003WL010226
|
RAJESH NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
RAJESHNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/488
(TEKAPAR)
|
1734003016NRG24180720230105245
|
18/07/2023
|
GEETA BAI YADAV
|
1734003016WL010141
|
GEETA BAI YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
GEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/22
(JHIRIYA MATA)
|
1734003023NRG24180720230105945
|
18/07/2023
|
SANTEE
|
1734003023WL010248
|
SANTEE
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
SANTEE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/240-A
(JHIRIYA MATA)
|
1734003023NRG24180720230105950
|
18/07/2023
|
PHULA BAI
|
1734003023WL010250
|
PHULA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/327
(JHIRIYA MATA)
|
1734003023NRG24180720230105916
|
18/07/2023
|
shardha
|
1734003023WL010244
|
shardha
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107147979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/20
(JHIRIYA MATA)
|
1734003023NRG24180720230105915
|
18/07/2023
|
Nelesh
|
1734003023WL010243
|
Nelesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Nelesh
|
BANK OF BARODA(606985)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/59
(PIPARIYA KHURD)
|
1734003026NRG24180720230106058
|
18/07/2023
|
SEMABAI
|
1734003026WL010275
|
SEMABAI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
SEMABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/168
(PIPARIYA KHURD)
|
1734003026NRG24180720230106068
|
18/07/2023
|
LALJI AHIRWAR
|
1734003026WL010275
|
LALJI AHIRWAR
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
LALJIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/191
(PIPARIYA KHURD)
|
1734003026NRG24180720230106073
|
18/07/2023
|
BHAGIRATH VISHWKARMA
|
1734003026WL010275
|
BHAGIRATH VISHWKARMA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
BHAGIRATHVISHWKARMA
|
CANARA BANK(508532)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/2
(PIPARIYA KHURD)
|
1734003026NRG24180720230106074
|
18/07/2023
|
DAYACHAND LODHI
|
1734003026WL010275
|
DAYACHAND LODHI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
DAYACHANDLODHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/40
(PIPARIYA KHURD)
|
1734003026NRG24180720230106080
|
18/07/2023
|
MUNIM AHIRWAR
|
1734003026WL010275
|
MUNIM AHIRWAR
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
MUNIMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/96-B
(JHIRIYA MATA)
|
1734003023NRG24180720230105918
|
18/07/2023
|
SHASHI
|
1734003023WL010244
|
SHASHI
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/13
(PIPARIYA KHURD)
|
1734003026NRG24180720230106049
|
18/07/2023
|
HEM RAJ PRAJAPAT
|
1734003026WL010275
|
HEM RAJ PRAJAPAT
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
HEMRAJPRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/140
(PIPARIYA KHURD)
|
1734003026NRG24180720230106050
|
18/07/2023
|
Kraparam Ahirwar
|
1734003026WL010275
|
Kraparam Ahirwar
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
KraparamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/38
(PIPARIYA KHURD)
|
1734003026NRG24180720230106055
|
18/07/2023
|
TEEKARAM CHAMAR
|
1734003026WL010275
|
TEEKARAM CHAMAR
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
TEEKARAMCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/161
(PIPARIYA KHURD)
|
1734003026NRG24180720230106065
|
18/07/2023
|
HANUMAT SINGH GUJAR
|
1734003026WL010275
|
HANUMAT SINGH GUJAR
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
HANUMATSINGHGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
208
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/172
(PIPARIYA KHURD)
|
1734003026NRG24180720230106070
|
18/07/2023
|
RATNESH PATEL
|
1734003026WL010275
|
RATNESH PATEL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
RATNESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
209
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/177
(PIPARIYA KHURD)
|
1734003026NRG24180720230106071
|
18/07/2023
|
SATAR SINGH AHIRWAR
|
1734003026WL010275
|
SATAR SINGH AHIRWAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
SATARSINGHAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
210
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/23
(PIPARIYA KHURD)
|
1734003026NRG24180720230106075
|
18/07/2023
|
SOKI LAL
|
1734003026WL010275
|
SOKI LAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
SOKILAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/32
(PIPARIYA KHURD)
|
1734003026NRG24180720230106076
|
18/07/2023
|
KALI RAM VISWAKARMA
|
1734003026WL010275
|
KALI RAM VISWAKARMA
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
KALIRAMVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/72
(PIPARIYA KHURD)
|
1734003026NRG24180720230106085
|
18/07/2023
|
Hemraj
|
1734003026WL010275
|
Hemraj
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
213
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/92
(PIPARIYA KHURD)
|
1734003026NRG24180720230106086
|
18/07/2023
|
RAKESH
|
1734003026WL010275
|
RAKESH
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
214
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/676
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105224
|
18/07/2023
|
Sarita dhanak
|
1734003032WL010132
|
Sarita dhanak
|
00415
|
SBIN0012171
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Saritadhanak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
215
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/286
(TIMRAVAN)
|
1734003009NRG24180720230105582
|
18/07/2023
|
surendra
|
1734003009WL010180
|
surendra
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/426
(BHATERA)
|
1734003010NRG24180720230106191
|
18/07/2023
|
Narottam Singh
|
1734003010WL010296
|
Narottam Singh
|
00415
|
SBIN0012273
|
221
|
221
|
Processed
|
22/07/2023
|
|
107147979
|
|
NarottamSingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/563
(BHATERA)
|
1734003010NRG24180720230106177
|
18/07/2023
|
lekhram
|
1734003010WL010294
|
lekhram
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
lekhram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
218
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/614
(BHATERA)
|
1734003010NRG24180720230106156
|
18/07/2023
|
santosh chadar
|
1734003010WL010291
|
santosh chadar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
santoshchadar
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/642
(BHATERA)
|
1734003010NRG24180720230106168
|
18/07/2023
|
shashikant shrivas
|
1734003010WL010292
|
shashikant shrivas
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
shashikantshrivas
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/241
(JHIRIYA MATA)
|
1734003023NRG24180720230105947
|
18/07/2023
|
HEMA
|
1734003023WL010249
|
HEMA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/94
(PIPARIYA KHURD)
|
1734003026NRG24180720230106089
|
18/07/2023
|
Mahesh
|
1734003026WL010275
|
Mahesh
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
222
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/343
(TIMRAVAN)
|
1734003009NRG24180720230105565
|
18/07/2023
|
Kundan
|
1734003009WL010179
|
Kundan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Kundan
|
UNION BANK OF INDIA(508500)
|
|
223
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/295
(BHATERA)
|
1734003010NRG24180720230106150
|
18/07/2023
|
Dilip kumar lodhi
|
1734003010WL010291
|
Dilip kumar lodhi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
Dilipkumarlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/339
(BHATERA)
|
1734003010NRG24180720230106160
|
18/07/2023
|
santosh kumar lodhi
|
1734003010WL010292
|
santosh kumar lodhi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
santoshkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/541
(BHATERA)
|
1734003010NRG24180720230106176
|
18/07/2023
|
Lekhram Pali
|
1734003010WL010294
|
Lekhram Pali
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
LekhramPali
|
INDIAN BANK(607105)
|
|
226
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/548
(BHATERA)
|
1734003010NRG24180720230106163
|
18/07/2023
|
LATA SINGHROLE
|
1734003010WL010292
|
LATA SINGHROLE
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
LATASINGHROLE
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/620
(BHATERA)
|
1734003010NRG24180720230106200
|
18/07/2023
|
hanumat singh lodhi
|
1734003010WL010298
|
hanumat singh lodhi
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147979
|
|
hanumatsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
228
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/631
(CHIRAH KALANÜ)
|
1734003032NRG24180720230105216
|
18/07/2023
|
heera bai
|
1734003032WL010132
|
heera bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
heerabai
|
UNION BANK OF INDIA(508500)
|
|
229
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/17
(BARELI)
|
1734003056NRG24170720230105128
|
18/07/2023
|
lakhan
|
1734003056WL010125
|
lakhan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
230
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/241
(BARELI)
|
1734003056NRG24170720230105134
|
18/07/2023
|
devandra
|
1734003056WL010126
|
devandra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
devandra
|
UNION BANK OF INDIA(508500)
|
|
231
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/296
(BARELI)
|
1734003056NRG24170720230105131
|
18/07/2023
|
SANJAY
|
1734003056WL010125
|
SANJAY
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
232
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/46
(BARELI)
|
1734003056NRG24170720230105125
|
18/07/2023
|
NEELESH
|
1734003056WL010124
|
NEELESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
NEELESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
233
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/297
(TIMRAVAN)
|
1734003009NRG24180720230105560
|
18/07/2023
|
santosh
|
1734003009WL010179
|
santosh
|
00468
|
UBIN0570940
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
234
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/132
(BODARI)
|
1734003036NRG24180720230105390
|
18/07/2023
|
RADHA
|
1734003036WL010156
|
RADHA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/112
(JHIRIYA MATA)
|
1734003023NRG24180720230105912
|
18/07/2023
|
parbate
|
1734003023WL010243
|
parbate
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
parbate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/112-A
(JHIRIYA MATA)
|
1734003023NRG24180720230105913
|
18/07/2023
|
KOSHLIYA BAI
|
1734003023WL010243
|
KOSHLIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
KOSHLIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
237
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/225-B
(JHIRIYA MATA)
|
1734003023NRG24180720230105920
|
18/07/2023
|
SOBARAN
|
1734003023WL010244
|
SOBARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
SOBARAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/260
(JHIRIYA MATA)
|
1734003023NRG24180720230105953
|
18/07/2023
|
MEHARBAN
|
1734003023WL010250
|
MEHARBAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/260
(JHIRIYA MATA)
|
1734003023NRG24180720230105954
|
18/07/2023
|
yasbatiee
|
1734003023WL010250
|
yasbatiee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147979
|
|
yasbatiee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
240
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/3
(PIPARIYA KHURD)
|
1734003026NRG24180720230106054
|
18/07/2023
|
Kemchand prajapati
|
1734003026WL010275
|
Kemchand prajapati
|
450001
|
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
Kemchandprajapati
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/158
(PIPARIYA KHURD)
|
1734003026NRG24180720230106060
|
18/07/2023
|
Parath Singh
|
1734003026WL010275
|
Parath Singh
|
450001
|
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
ParathSingh
|
BANK OF BARODA(606985)
|
|
242
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/158-B
(PIPARIYA KHURD)
|
1734003026NRG24180720230106061
|
18/07/2023
|
Chen Singh
|
1734003026WL010275
|
Chen Singh
|
450001
|
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147979
|
|
ChenSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308749
|
308749
|
|
|
|
|
|
|
|