|
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-34-003-029-001/113
(NIWARI)
|
1734003000NRG24300620230080958
|
30/06/2023
|
pinkki dhanak
|
1734003WL007779
|
pinkki dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
pinkkidhanak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/136
(NIWARI)
|
1734003000NRG24300620230080965
|
30/06/2023
|
hemraj
|
1734003WL007779
|
hemraj
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/156
(NIWARI)
|
1734003000NRG24300620230080971
|
30/06/2023
|
anjulata kushwaha
|
1734003WL007779
|
anjulata kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
anjulatakushwaha
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/282
(NIWARI)
|
1734003000NRG24300620230081013
|
30/06/2023
|
asha kourav
|
1734003WL007779
|
asha kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
ashakourav
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/53
(NIWARI)
|
1734003000NRG24300620230081022
|
30/06/2023
|
uma dhanak
|
1734003WL007779
|
uma dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
umadhanak
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/63
(BARELI)
|
1734003000NRG24300620230080937
|
30/06/2023
|
ROSHAN
|
1734003WL007778
|
ROSHAN
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/110
(NIWARI)
|
1734003000NRG24300620230080955
|
30/06/2023
|
jitendra yadav
|
1734003WL007779
|
jitendra yadav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
jitendrayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/122
(NIWARI)
|
1734003000NRG24300620230080959
|
30/06/2023
|
savitri bai sen
|
1734003WL007779
|
savitri bai sen
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
savitribaisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/177
(NIWARI)
|
1734003000NRG24300620230080978
|
30/06/2023
|
krishna bai
|
1734003WL007779
|
krishna bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/263
(NIWARI)
|
1734003000NRG24300620230081006
|
30/06/2023
|
guddu kushwaha
|
1734003WL007779
|
guddu kushwaha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
guddukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/96
(NIWARI)
|
1734003000NRG24300620230081027
|
30/06/2023
|
seema kushwaha
|
1734003WL007779
|
seema kushwaha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
seemakushwaha
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/319
(BAGDRA)
|
1734003000NRG24300620230080891
|
30/06/2023
|
HALKE
|
1734003WL007776
|
HALKE
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
HALKE
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/114
(BARELI)
|
1734003000NRG24300620230080899
|
30/06/2023
|
VIJAY
|
1734003WL007778
|
VIJAY
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/244
(BARELI)
|
1734003000NRG24300620230080917
|
30/06/2023
|
sameer
|
1734003WL007778
|
sameer
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
sameer
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/318
(BARELI)
|
1734003000NRG24300620230080927
|
30/06/2023
|
SHARAD
|
1734003WL007778
|
SHARAD
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/62
(NIWARI)
|
1734003000NRG24300620230081023
|
30/06/2023
|
baddu
|
1734003WL007779
|
baddu
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
baddu
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/62
(NIWARI)
|
1734003000NRG24300620230081024
|
30/06/2023
|
baddu
|
1734003WL007779
|
baddu
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
baddu
|
CANARA BANK(508532)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/289
(BARELI)
|
1734003000NRG24300620230080924
|
30/06/2023
|
HALKE
|
1734003WL007778
|
HALKE
|
00078
|
CNRB0004769
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
HALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 33-A
(NIWARI)
|
1734003000NRG24300620230080949
|
30/06/2023
|
kamlesh dhanak
|
1734003WL007779
|
kamlesh dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
kamleshdhanak
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 44-A
(NIWARI)
|
1734003000NRG24300620230080951
|
30/06/2023
|
NANDU
|
1734003WL007779
|
NANDU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
NANDU
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 44-A
(NIWARI)
|
1734003000NRG24300620230080950
|
30/06/2023
|
nanndram
|
1734003WL007779
|
nanndram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
nanndram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/101
(NIWARI)
|
1734003000NRG24300620230080952
|
30/06/2023
|
munna lal yadav
|
1734003WL007779
|
munna lal yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
munnalalyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/110
(NIWARI)
|
1734003000NRG24300620230080953
|
30/06/2023
|
mahesh
|
1734003WL007779
|
mahesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/112
(NIWARI)
|
1734003000NRG24300620230080956
|
30/06/2023
|
dhaniram
|
1734003WL007779
|
dhaniram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
dhaniram
|
BANK OF BARODA(606985)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/113
(NIWARI)
|
1734003000NRG24300620230080957
|
30/06/2023
|
NAHNE
|
1734003WL007779
|
NAHNE
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
NAHNE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/122
(NIWARI)
|
1734003000NRG24300620230080960
|
30/06/2023
|
suresh sen
|
1734003WL007779
|
suresh sen
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
sureshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/124
(NIWARI)
|
1734003000NRG24300620230080962
|
30/06/2023
|
HARBHAJAN JATAV
|
1734003WL007779
|
HARBHAJAN JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
HARBHAJANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/140
(NIWARI)
|
1734003000NRG24300620230080967
|
30/06/2023
|
PANNA LAL
|
1734003WL007779
|
PANNA LAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/155
(NIWARI)
|
1734003000NRG24300620230080969
|
30/06/2023
|
jasman dhanak
|
1734003WL007779
|
jasman dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
jasmandhanak
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/156
(NIWARI)
|
1734003000NRG24300620230080970
|
30/06/2023
|
NETRAM KUSHWAHA
|
1734003WL007779
|
NETRAM KUSHWAHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
NETRAMKUSHWAHA
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/163
(NIWARI)
|
1734003000NRG24300620230080972
|
30/06/2023
|
baddu jatav
|
1734003WL007779
|
baddu jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
baddujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/168
(NIWARI)
|
1734003000NRG24300620230080973
|
30/06/2023
|
tejram dhanak
|
1734003WL007779
|
tejram dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
tejramdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/176
(NIWARI)
|
1734003000NRG24300620230080975
|
30/06/2023
|
pappu yadav
|
1734003WL007779
|
pappu yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
pappuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/177
(NIWARI)
|
1734003000NRG24300620230080977
|
30/06/2023
|
rajesh sen
|
1734003WL007779
|
rajesh sen
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
rajeshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/188
(NIWARI)
|
1734003000NRG24300620230080984
|
30/06/2023
|
GANPAT JATAV
|
1734003WL007779
|
GANPAT JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
GANPATJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/192
(NIWARI)
|
1734003000NRG24300620230080985
|
30/06/2023
|
RAMESH JATAV
|
1734003WL007779
|
RAMESH JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
RAMESHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/196
(NIWARI)
|
1734003000NRG24300620230080986
|
30/06/2023
|
mohan
|
1734003WL007779
|
mohan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/204
(NIWARI)
|
1734003000NRG24300620230080987
|
30/06/2023
|
parshottam sharma
|
1734003WL007779
|
parshottam sharma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
parshottamsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/207
(NIWARI)
|
1734003000NRG24300620230080990
|
30/06/2023
|
drurga kushwaha
|
1734003WL007779
|
drurga kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
drurgakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/207
(NIWARI)
|
1734003000NRG24300620230080991
|
30/06/2023
|
durga
|
1734003WL007779
|
durga
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
durga
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/220
(NIWARI)
|
1734003000NRG24300620230080994
|
30/06/2023
|
dhannu
|
1734003WL007779
|
dhannu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
dhannu
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/220
(NIWARI)
|
1734003000NRG24300620230080993
|
30/06/2023
|
dhannu kushwaha
|
1734003WL007779
|
dhannu kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
dhannukushwaha
|
BANK OF INDIA(508505)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/241
(NIWARI)
|
1734003000NRG24300620230080997
|
30/06/2023
|
jyoti bai mehra
|
1734003WL007779
|
jyoti bai mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
jyotibaimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/241
(NIWARI)
|
1734003000NRG24300620230080996
|
30/06/2023
|
narvadi mehra
|
1734003WL007779
|
narvadi mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
narvadimehra
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/245
(NIWARI)
|
1734003000NRG24300620230080999
|
30/06/2023
|
pratap rajak
|
1734003WL007779
|
pratap rajak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
prataprajak
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/246
(NIWARI)
|
1734003000NRG24300620230081001
|
30/06/2023
|
jiji bai rajak
|
1734003WL007779
|
jiji bai rajak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
jijibairajak
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/246
(NIWARI)
|
1734003000NRG24300620230081000
|
30/06/2023
|
rajesh rajak
|
1734003WL007779
|
rajesh rajak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
rajeshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/253
(NIWARI)
|
1734003000NRG24300620230081002
|
30/06/2023
|
dharmendra kahar
|
1734003WL007779
|
dharmendra kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
dharmendrakahar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/253
(NIWARI)
|
1734003000NRG24300620230081003
|
30/06/2023
|
dharmendra pushpa bai
|
1734003WL007779
|
dharmendra pushpa bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
dharmendrapushpabai
|
RATNAKAR BANK(607393)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/255
(NIWARI)
|
1734003000NRG24300620230081004
|
30/06/2023
|
JASMAN DHANAK
|
1734003WL007779
|
JASMAN DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
JASMANDHANAK
|
BANK OF BARODA(606985)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/264
(NIWARI)
|
1734003000NRG24300620230081007
|
30/06/2023
|
pramod dhanak
|
1734003WL007779
|
pramod dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
pramoddhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/268
(NIWARI)
|
1734003000NRG24300620230081009
|
30/06/2023
|
revti bai kushwaha
|
1734003WL007779
|
revti bai kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
revtibaikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/283
(NIWARI)
|
1734003000NRG24300620230081015
|
30/06/2023
|
rajkumari kourav
|
1734003WL007779
|
rajkumari kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
rajkumarikourav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/284
(NIWARI)
|
1734003000NRG24300620230081017
|
30/06/2023
|
rashmi kourav
|
1734003WL007779
|
rashmi kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
rashmikourav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/53
(NIWARI)
|
1734003000NRG24300620230081019
|
30/06/2023
|
BABULAL DHANAK
|
1734003WL007779
|
BABULAL DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
BABULALDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/53
(NIWARI)
|
1734003000NRG24300620230081020
|
30/06/2023
|
BABULAL DHANAK
|
1734003WL007779
|
BABULAL DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
BABULALDHANAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/53
(NIWARI)
|
1734003000NRG24300620230081021
|
30/06/2023
|
rajkumar dhanak
|
1734003WL007779
|
rajkumar dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
rajkumardhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/65
(NIWARI)
|
1734003000NRG24300620230081025
|
30/06/2023
|
MANOJ DHANAK
|
1734003WL007779
|
MANOJ DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
MANOJDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/74
(NIWARI)
|
1734003000NRG24300620230081026
|
30/06/2023
|
prem bai dhanak
|
1734003WL007779
|
prem bai dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
prembaidhanak
|
BANK OF INDIA(508505)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/96
(NIWARI)
|
1734003000NRG24300620230081028
|
30/06/2023
|
satynarayan
|
1734003WL007779
|
satynarayan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
satynarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/97
(NIWARI)
|
1734003000NRG24300620230081029
|
30/06/2023
|
raghunandan
|
1734003WL007779
|
raghunandan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/135
(BAGDRA)
|
1734003000NRG24300620230080888
|
30/06/2023
|
LALTA BAI
|
1734003WL007776
|
LALTA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/135
(BAGDRA)
|
1734003000NRG24300620230080889
|
30/06/2023
|
LALTA BAI
|
1734003WL007776
|
LALTA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
LALTABAI
|
BANK OF BARODA(606985)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/230
(BAGDRA)
|
1734003000NRG24300620230080875
|
30/06/2023
|
REVTI BAI
|
1734003WL007774
|
REVTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/342
(BAGDRA)
|
1734003000NRG24300620230080883
|
30/06/2023
|
dexa rajak
|
1734003WL007775
|
dexa rajak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
dexarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/342
(BAGDRA)
|
1734003000NRG24300620230080882
|
30/06/2023
|
rammu
|
1734003WL007775
|
rammu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
rammu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/453
(BAGDRA)
|
1734003000NRG24300620230080885
|
30/06/2023
|
lalta
|
1734003WL007775
|
lalta
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/538
(BAGDRA)
|
1734003000NRG24300620230080893
|
30/06/2023
|
Birjkishor
|
1734003WL007776
|
Birjkishor
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
Birjkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/70
(BAGDRA)
|
1734003000NRG24300620230080877
|
30/06/2023
|
Govind
|
1734003WL007774
|
Govind
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/70
(BAGDRA)
|
1734003000NRG24300620230080878
|
30/06/2023
|
Govind
|
1734003WL007774
|
Govind
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/71
(BAGDRA)
|
1734003000NRG24300620230080879
|
30/06/2023
|
SHRILAL
|
1734003WL007774
|
SHRILAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/90
(BAGDRA)
|
1734003000NRG24300620230080895
|
30/06/2023
|
PARASH
|
1734003WL007776
|
PARASH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
PARASH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/11
(BAGDRA)
|
1734003000NRG24300620230080880
|
30/06/2023
|
bandna
|
1734003WL007774
|
bandna
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
bandna
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/29
(BAGDRA)
|
1734003000NRG24300620230080887
|
30/06/2023
|
laxmi
|
1734003WL007775
|
laxmi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 164-A
(GARDHA)
|
1734003000NRG24290620230080143
|
30/06/2023
|
KALASH
|
1734003WL007717
|
KALASH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
KALASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/115
(BARELI)
|
1734003000NRG24300620230080900
|
30/06/2023
|
MANSINGH
|
1734003WL007778
|
MANSINGH
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/131
(BARELI)
|
1734003000NRG24300620230080902
|
30/06/2023
|
NAJAR
|
1734003WL007778
|
NAJAR
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
NAJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/143
(BARELI)
|
1734003000NRG24300620230080908
|
30/06/2023
|
SHAILESH
|
1734003WL007778
|
SHAILESH
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/231
(BARELI)
|
1734003000NRG24300620230080914
|
30/06/2023
|
AVDESH
|
1734003WL007778
|
AVDESH
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
AVDESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/274
(BARELI)
|
1734003000NRG24300620230080919
|
30/06/2023
|
VEERENDRA
|
1734003WL007778
|
VEERENDRA
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
VEERENDRA
|
BANK OF INDIA(508505)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/315
(BARELI)
|
1734003000NRG24300620230080926
|
30/06/2023
|
SHIVRAJ
|
1734003WL007778
|
SHIVRAJ
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/45
(BARELI)
|
1734003000NRG24300620230080931
|
30/06/2023
|
SANIYA
|
1734003WL007778
|
SANIYA
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
SANIYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/45
(BARELI)
|
1734003000NRG24300620230080932
|
30/06/2023
|
SANIYA
|
1734003WL007778
|
SANIYA
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
SANIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/205
(NIWARI)
|
1734003000NRG24300620230080989
|
30/06/2023
|
laxman prasad kushwaha
|
1734003WL007779
|
laxman prasad kushwaha
|
00152
|
HDFC0009565
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
laxmanprasadkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/274
(BARELI)
|
1734003000NRG24300620230080920
|
30/06/2023
|
ADITYA KOURAV
|
1734003WL007778
|
ADITYA KOURAV
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
ADITYAKOURAV
|
BANK OF INDIA(508505)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/276
(BARELI)
|
1734003000NRG24300620230080921
|
30/06/2023
|
Durgesh
|
1734003WL007778
|
Durgesh
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 27-A
(NIWARI)
|
1734003000NRG24300620230080948
|
30/06/2023
|
VISHRAM KACHHI
|
1734003WL007779
|
VISHRAM KACHHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
VISHRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/110
(NIWARI)
|
1734003000NRG24300620230080954
|
30/06/2023
|
dharmendr
|
1734003WL007779
|
dharmendr
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/124
(NIWARI)
|
1734003000NRG24300620230080964
|
30/06/2023
|
raja jatav
|
1734003WL007779
|
raja jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
rajajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/136
(NIWARI)
|
1734003000NRG24300620230080966
|
30/06/2023
|
radha dhanak
|
1734003WL007779
|
radha dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
radhadhanak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/155
(NIWARI)
|
1734003000NRG24300620230080968
|
30/06/2023
|
bhagvati dhanak
|
1734003WL007779
|
bhagvati dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
bhagvatidhanak
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/181
(NIWARI)
|
1734003000NRG24300620230080979
|
30/06/2023
|
rajkumar jatav
|
1734003WL007779
|
rajkumar jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
rajkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/181
(NIWARI)
|
1734003000NRG24300620230080980
|
30/06/2023
|
ranjeet jatav
|
1734003WL007779
|
ranjeet jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
ranjeetjatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/182
(NIWARI)
|
1734003000NRG24300620230080981
|
30/06/2023
|
suman
|
1734003WL007779
|
suman
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/182
(NIWARI)
|
1734003000NRG24300620230080982
|
30/06/2023
|
tulsiram jatav
|
1734003WL007779
|
tulsiram jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
tulsiramjatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/183
(NIWARI)
|
1734003000NRG24300620230080983
|
30/06/2023
|
pushpendra
|
1734003WL007779
|
pushpendra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/235
(NIWARI)
|
1734003000NRG24300620230080995
|
30/06/2023
|
ramprasad dhanak
|
1734003WL007779
|
ramprasad dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
ramprasaddhanak
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/244
(NIWARI)
|
1734003000NRG24300620230080998
|
30/06/2023
|
shukvati mehra
|
1734003WL007779
|
shukvati mehra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
shukvatimehra
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/267
(NIWARI)
|
1734003000NRG24300620230081008
|
30/06/2023
|
govind kushwaha
|
1734003WL007779
|
govind kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/268
(NIWARI)
|
1734003000NRG24300620230081010
|
30/06/2023
|
dalchand kushwaha
|
1734003WL007779
|
dalchand kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
dalchandkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/282
(NIWARI)
|
1734003000NRG24300620230081012
|
30/06/2023
|
hement kourav
|
1734003WL007779
|
hement kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
hementkourav
|
BANK OF INDIA(508505)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/283
(NIWARI)
|
1734003000NRG24300620230081014
|
30/06/2023
|
rajneesh kourav
|
1734003WL007779
|
rajneesh kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
rajneeshkourav
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/158
(BAGDRA)
|
1734003000NRG24300620230080896
|
30/06/2023
|
DEENDAYAL DHANAK
|
1734003WL007777
|
DEENDAYAL DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
DEENDAYALDHANAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/188
(BAGDRA)
|
1734003000NRG24300620230080890
|
30/06/2023
|
CHANDAN
|
1734003WL007776
|
CHANDAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/252
(BAGDRA)
|
1734003000NRG24300620230080881
|
30/06/2023
|
sooraj
|
1734003WL007775
|
sooraj
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/353
(GARDHA)
|
1734003000NRG24290620230080144
|
30/06/2023
|
Yogesh
|
1734003WL007717
|
Yogesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169387
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/213
(BARELI)
|
1734003000NRG24300620230080910
|
30/06/2023
|
pradeep
|
1734003WL007778
|
pradeep
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/6
(BARELI)
|
1734003000NRG24300620230080936
|
30/06/2023
|
HEMRAJ
|
1734003WL007778
|
HEMRAJ
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
HEMRAJ
|
CANARA BANK(508532)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/94
(BARELI)
|
1734003000NRG24300620230080940
|
30/06/2023
|
vimleash
|
1734003WL007778
|
vimleash
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
vimleash
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/82
(BARELI)
|
1734003000NRG24300620230080945
|
30/06/2023
|
SUNITA VISHWAKARMA
|
1734003WL007778
|
SUNITA VISHWAKARMA
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
SUNITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/402
(GARDHA)
|
1734003000NRG24290620230080146
|
30/06/2023
|
SARASVATI
|
1734003WL007717
|
SARASVATI
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/402
(GARDHA)
|
1734003000NRG24290620230080145
|
30/06/2023
|
SANTOSH
|
1734003WL007717
|
SANTOSH
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/176
(NIWARI)
|
1734003000NRG24300620230080976
|
30/06/2023
|
kanchan yadav
|
1734003WL007779
|
kanchan yadav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
kanchanyadav
|
UNION BANK OF INDIA(508500)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/272
(NIWARI)
|
1734003000NRG24300620230081011
|
30/06/2023
|
sanjay dhanak
|
1734003WL007779
|
sanjay dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
sanjaydhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/284
(NIWARI)
|
1734003000NRG24300620230081016
|
30/06/2023
|
neeraj kourav
|
1734003WL007779
|
neeraj kourav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
neerajkourav
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/52
(NIWARI)
|
1734003000NRG24300620230081018
|
30/06/2023
|
halke dhanak
|
1734003WL007779
|
halke dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
halkedhanak
|
BANK OF BARODA(606985)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/158
(BAGDRA)
|
1734003000NRG24300620230080897
|
30/06/2023
|
MEENA
|
1734003WL007777
|
MEENA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/350
(BAGDRA)
|
1734003000NRG24300620230080876
|
30/06/2023
|
Parvati
|
1734003WL007774
|
Parvati
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/90
(BAGDRA)
|
1734003000NRG24300620230080894
|
30/06/2023
|
dinesh
|
1734003WL007776
|
dinesh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169387
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/109
(BARELI)
|
1734003000NRG24300620230080898
|
30/06/2023
|
LILADHAR
|
1734003WL007778
|
LILADHAR
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
LILADHAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/121
(BARELI)
|
1734003000NRG24300620230080901
|
30/06/2023
|
PAWAN
|
1734003WL007778
|
PAWAN
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/136
(BARELI)
|
1734003000NRG24300620230080904
|
30/06/2023
|
JUJHAR
|
1734003WL007778
|
JUJHAR
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
JUJHAR
|
CANARA BANK(508532)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/136
(BARELI)
|
1734003000NRG24300620230080903
|
30/06/2023
|
RAMKUMAR
|
1734003WL007778
|
RAMKUMAR
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/17
(BARELI)
|
1734003000NRG24300620230080909
|
30/06/2023
|
lakhan
|
1734003WL007778
|
lakhan
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/222
(BARELI)
|
1734003000NRG24300620230080912
|
30/06/2023
|
ROOP SINGH
|
1734003WL007778
|
ROOP SINGH
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/227
(BARELI)
|
1734003000NRG24300620230080913
|
30/06/2023
|
balkishan
|
1734003WL007778
|
balkishan
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/243
(BARELI)
|
1734003000NRG24300620230080916
|
30/06/2023
|
MANOJ
|
1734003WL007778
|
MANOJ
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/267
(BARELI)
|
1734003000NRG24300620230080918
|
30/06/2023
|
Shailendra
|
1734003WL007778
|
Shailendra
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/277
(BARELI)
|
1734003000NRG24300620230080922
|
30/06/2023
|
BANSHILAL
|
1734003WL007778
|
BANSHILAL
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/280
(BARELI)
|
1734003000NRG24300620230080923
|
30/06/2023
|
BADE LAL
|
1734003WL007778
|
BADE LAL
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
BADELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/292
(BARELI)
|
1734003000NRG24300620230080925
|
30/06/2023
|
GANESH
|
1734003WL007778
|
GANESH
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/343
(BARELI)
|
1734003000NRG24300620230080928
|
30/06/2023
|
REETESH KOURAV
|
1734003WL007778
|
REETESH KOURAV
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
REETESHKOURAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/44
(BARELI)
|
1734003000NRG24300620230080929
|
30/06/2023
|
chokhelal
|
1734003WL007778
|
chokhelal
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/46
(BARELI)
|
1734003000NRG24300620230080933
|
30/06/2023
|
NEELESH
|
1734003WL007778
|
NEELESH
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
NEELESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/57
(BARELI)
|
1734003000NRG24300620230080934
|
30/06/2023
|
rajendra
|
1734003WL007778
|
rajendra
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/6
(BARELI)
|
1734003000NRG24300620230080935
|
30/06/2023
|
HEMRAJ
|
1734003WL007778
|
HEMRAJ
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/75
(BARELI)
|
1734003000NRG24300620230080938
|
30/06/2023
|
umashankar
|
1734003WL007778
|
umashankar
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
umashankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/89
(BARELI)
|
1734003000NRG24300620230080939
|
30/06/2023
|
avdhesh
|
1734003WL007778
|
avdhesh
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
avdhesh
|
UNION BANK OF INDIA(508500)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/94
(BARELI)
|
1734003000NRG24300620230080941
|
30/06/2023
|
SANDHYA
|
1734003WL007778
|
SANDHYA
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/100
(BARELI)
|
1734003000NRG24300620230080942
|
30/06/2023
|
GAYTREE
|
1734003WL007778
|
GAYTREE
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
GAYTREE
|
UNION BANK OF INDIA(508500)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/19
(BARELI)
|
1734003000NRG24300620230080943
|
30/06/2023
|
BHUVAN
|
1734003WL007778
|
BHUVAN
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/277
(BARELI)
|
1734003000NRG24300620230080946
|
30/06/2023
|
RUPRAM
|
1734003WL007778
|
RUPRAM
|
00662
|
BDBL0001421
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
RUPRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/277
(BARELI)
|
1734003000NRG24300620230080947
|
30/06/2023
|
RUPRAM
|
1734003WL007778
|
RUPRAM
|
00662
|
BDBL0001421
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169387
|
|
RUPRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170612
|
170612
|
|
|
|
|
|
|
|