|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/324
(DHOKHEDA)
|
1734003025NRG24290620230078715
|
29/06/2023
|
gokal keer
|
1734003025WL007619
|
gokal keer
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
gokalkeer
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/324
(DHOKHEDA)
|
1734003025NRG24290620230078716
|
29/06/2023
|
priya bai
|
1734003025WL007619
|
priya bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
priyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/275
(DHOKHEDA)
|
1734003025NRG24290620230078742
|
29/06/2023
|
janki kushwaha
|
1734003025WL007619
|
janki kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
jankikushwaha
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/275
(DHOKHEDA)
|
1734003025NRG24290620230078741
|
29/06/2023
|
sunil kushwaha
|
1734003025WL007619
|
sunil kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
sunilkushwaha
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/276
(DHOKHEDA)
|
1734003025NRG24290620230078744
|
29/06/2023
|
khema bai
|
1734003025WL007619
|
khema bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
khemabai
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/287
(DHOKHEDA)
|
1734003025NRG24290620230078752
|
29/06/2023
|
khushbu
|
1734003025WL007619
|
khushbu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
khushbu
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/419
(DHOKHEDA)
|
1734003025NRG24290620230078782
|
29/06/2023
|
pradeep kushwaha
|
1734003025WL007619
|
pradeep kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
pradeepkushwaha
|
IDBI BANK(607095)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/419
(DHOKHEDA)
|
1734003025NRG24290620230078781
|
29/06/2023
|
prakash kushwaha
|
1734003025WL007619
|
prakash kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
prakashkushwaha
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/437
(DHOKHEDA)
|
1734003025NRG24290620230078788
|
29/06/2023
|
phoolwati bai
|
1734003025WL007619
|
phoolwati bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
phoolwatibai
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/438
(DHOKHEDA)
|
1734003025NRG24290620230078790
|
29/06/2023
|
shanti bai
|
1734003025WL007619
|
shanti bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/440
(DHOKHEDA)
|
1734003025NRG24290620230078793
|
29/06/2023
|
devi singh kevat
|
1734003025WL007619
|
devi singh kevat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
devisinghkevat
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/440
(DHOKHEDA)
|
1734003025NRG24290620230078794
|
29/06/2023
|
ramsakhi kevat
|
1734003025WL007619
|
ramsakhi kevat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
ramsakhikevat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/191
(DHOKHEDA)
|
1734003025NRG24290620230078714
|
29/06/2023
|
arti keer
|
1734003025WL007619
|
arti keer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
artikeer
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/439
(DHOKHEDA)
|
1734003025NRG24290620230078792
|
29/06/2023
|
devka bai
|
1734003025WL007619
|
devka bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
devkabai
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/439
(DHOKHEDA)
|
1734003025NRG24290620230078791
|
29/06/2023
|
mahesh kevat
|
1734003025WL007619
|
mahesh kevat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
maheshkevat
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/441
(DHOKHEDA)
|
1734003025NRG24290620230078796
|
29/06/2023
|
baijanti bai
|
1734003025WL007619
|
baijanti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
baijantibai
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/441
(DHOKHEDA)
|
1734003025NRG24290620230078795
|
29/06/2023
|
shyam lal kevat
|
1734003025WL007619
|
shyam lal kevat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
shyamlalkevat
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/356
(KHIRIYA)
|
1734003060NRG24290620230078831
|
29/06/2023
|
MUKESH KUSHWAHA
|
1734003060WL007620
|
MUKESH KUSHWAHA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
MUKESHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/191
(DHOKHEDA)
|
1734003025NRG24290620230078713
|
29/06/2023
|
ramkumar
|
1734003025WL007619
|
ramkumar
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
ramkumar
|
CANARA BANK(508532)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/361-A
(KHIRIYA)
|
1734003060NRG24290620230078833
|
29/06/2023
|
JEE SAHAB
|
1734003060WL007620
|
JEE SAHAB
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
JEESAHAB
|
CANARA BANK(508532)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/361-B
(KHIRIYA)
|
1734003060NRG24290620230078834
|
29/06/2023
|
SOBHRAN PATEL
|
1734003060WL007620
|
SOBHRAN PATEL
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
SOBHRANPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/ 191-B
(DHOKHEDA)
|
1734003025NRG24290620230078712
|
29/06/2023
|
bahadur
|
1734003025WL007619
|
bahadur
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
bahadur
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/ 19-A
(DHOKHEDA)
|
1734003025NRG24290620230078717
|
29/06/2023
|
ramcharan
|
1734003025WL007619
|
ramcharan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/103-A
(DHOKHEDA)
|
1734003025NRG24290620230078720
|
29/06/2023
|
munna lal
|
1734003025WL007619
|
munna lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/103-A
(DHOKHEDA)
|
1734003025NRG24290620230078721
|
29/06/2023
|
munna lal
|
1734003025WL007619
|
munna lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/104-A
(DHOKHEDA)
|
1734003025NRG24290620230078722
|
29/06/2023
|
lal ji kushwaha
|
1734003025WL007619
|
lal ji kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
laljikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/104-A
(DHOKHEDA)
|
1734003025NRG24290620230078723
|
29/06/2023
|
pooja kushwaha
|
1734003025WL007619
|
pooja kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
poojakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/177
(DHOKHEDA)
|
1734003025NRG24290620230078725
|
29/06/2023
|
manoj kumar
|
1734003025WL007619
|
manoj kumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/178
(DHOKHEDA)
|
1734003025NRG24290620230078727
|
29/06/2023
|
niranjan
|
1734003025WL007619
|
niranjan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
niranjan
|
BANK OF BARODA(606985)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/182-A
(DHOKHEDA)
|
1734003025NRG24290620230078729
|
29/06/2023
|
sunil kumar
|
1734003025WL007619
|
sunil kumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/19
(DHOKHEDA)
|
1734003025NRG24290620230078732
|
29/06/2023
|
vitti bai
|
1734003025WL007619
|
vitti bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
vittibai
|
INDIAN BANK(607105)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/21
(DHOKHEDA)
|
1734003025NRG24290620230078735
|
29/06/2023
|
madan
|
1734003025WL007619
|
madan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/261
(DHOKHEDA)
|
1734003025NRG24290620230078736
|
29/06/2023
|
lal sahab
|
1734003025WL007619
|
lal sahab
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/267
(DHOKHEDA)
|
1734003025NRG24290620230078739
|
29/06/2023
|
ravi shankar
|
1734003025WL007619
|
ravi shankar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/287
(DHOKHEDA)
|
1734003025NRG24290620230078751
|
29/06/2023
|
manoj kushwaha
|
1734003025WL007619
|
manoj kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
manojkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/333
(DHOKHEDA)
|
1734003025NRG24290620230078760
|
29/06/2023
|
kamlesh
|
1734003025WL007619
|
kamlesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/333
(DHOKHEDA)
|
1734003025NRG24290620230078761
|
29/06/2023
|
malti
|
1734003025WL007619
|
malti
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
malti
|
INDIAN BANK(607105)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/334
(DHOKHEDA)
|
1734003025NRG24290620230078763
|
29/06/2023
|
sharda
|
1734003025WL007619
|
sharda
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
sharda
|
INDIAN BANK(607105)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/336
(DHOKHEDA)
|
1734003025NRG24290620230078764
|
29/06/2023
|
kanchhedi
|
1734003025WL007619
|
kanchhedi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
kanchhedi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/341
(DHOKHEDA)
|
1734003025NRG24290620230078765
|
29/06/2023
|
ramakant kushwaha
|
1734003025WL007619
|
ramakant kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
ramakantkushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/343
(DHOKHEDA)
|
1734003025NRG24290620230078768
|
29/06/2023
|
sanjay
|
1734003025WL007619
|
sanjay
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/35
(DHOKHEDA)
|
1734003025NRG24290620230078774
|
29/06/2023
|
ramcharan
|
1734003025WL007619
|
ramcharan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807516045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/424
(DHOKHEDA)
|
1734003025NRG24290620230078784
|
29/06/2023
|
vineeta kahar
|
1734003025WL007619
|
vineeta kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
vineetakahar
|
RATNAKAR BANK(607393)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/531
(DHOKHEDA)
|
1734003025NRG24290620230078801
|
29/06/2023
|
laxman kushwaha
|
1734003025WL007619
|
laxman kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
laxmankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/536
(DHOKHEDA)
|
1734003025NRG24290620230078804
|
29/06/2023
|
mamta bai
|
1734003025WL007619
|
mamta bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/60
(DHOKHEDA)
|
1734003025NRG24290620230078813
|
29/06/2023
|
mansingh
|
1734003025WL007619
|
mansingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/63-A
(DHOKHEDA)
|
1734003025NRG24290620230078814
|
29/06/2023
|
madan
|
1734003025WL007619
|
madan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/91
(DHOKHEDA)
|
1734003025NRG24290620230078816
|
29/06/2023
|
balmukund
|
1734003025WL007619
|
balmukund
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
balmukund
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/98
(DHOKHEDA)
|
1734003025NRG24290620230078817
|
29/06/2023
|
chandrabhan kushwaha
|
1734003025WL007619
|
chandrabhan kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
chandrabhankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/266
(KHIRIYA)
|
1734003060NRG24290620230078820
|
29/06/2023
|
VIJAY PATEL
|
1734003060WL007620
|
VIJAY PATEL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
VIJAYPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/308
(KHIRIYA)
|
1734003060NRG24290620230078822
|
29/06/2023
|
SHREE BAI
|
1734003060WL007620
|
SHREE BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
SHREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/349
(KHIRIYA)
|
1734003060NRG24290620230078827
|
29/06/2023
|
TULSA BAI
|
1734003060WL007620
|
TULSA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/353
(KHIRIYA)
|
1734003060NRG24290620230078829
|
29/06/2023
|
RAKESH PATEL
|
1734003060WL007620
|
RAKESH PATEL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
RAKESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/353
(KHIRIYA)
|
1734003060NRG24290620230078830
|
29/06/2023
|
SHIVLATA KUSHWAHA
|
1734003060WL007620
|
SHIVLATA KUSHWAHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
SHIVLATAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/480
(KHIRIYA)
|
1734003060NRG24290620230078843
|
29/06/2023
|
SUSHILA BAI KEWAT
|
1734003060WL007620
|
SUSHILA BAI KEWAT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
SUSHILABAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/341
(DHOKHEDA)
|
1734003025NRG24290620230078766
|
29/06/2023
|
geeta kushwaha
|
1734003025WL007619
|
geeta kushwaha
|
00089
|
CBIN0282277
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
geetakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/13
(KHIRIYA)
|
1734003060NRG24290620230078818
|
29/06/2023
|
SOVARAN
|
1734003060WL007620
|
SOVARAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
SOVARAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/138
(KHIRIYA)
|
1734003060NRG24290620230078819
|
29/06/2023
|
SEETARAM
|
1734003060WL007620
|
SEETARAM
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
SEETARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/32
(KHIRIYA)
|
1734003060NRG24290620230078823
|
29/06/2023
|
DEVKISHAN KEVAT
|
1734003060WL007620
|
DEVKISHAN KEVAT
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
DEVKISHANKEVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/41
(KHIRIYA)
|
1734003060NRG24290620230078838
|
29/06/2023
|
RAGHUVEER
|
1734003060WL007620
|
RAGHUVEER
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/48
(KHIRIYA)
|
1734003060NRG24290620230078842
|
29/06/2023
|
HEERALAL
|
1734003060WL007620
|
HEERALAL
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
HEERALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/68
(KHIRIYA)
|
1734003060NRG24290620230078848
|
29/06/2023
|
VISHRAM
|
1734003060WL007620
|
VISHRAM
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
VISHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/79
(KHIRIYA)
|
1734003060NRG24290620230078850
|
29/06/2023
|
Bhallu Kushvaha
|
1734003060WL007620
|
Bhallu Kushvaha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
BhalluKushvaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/80
(KHIRIYA)
|
1734003060NRG24290620230078851
|
29/06/2023
|
SHRILAL KUSHWAHA
|
1734003060WL007620
|
SHRILAL KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
SHRILALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/81
(KHIRIYA)
|
1734003060NRG24290620230078852
|
29/06/2023
|
GUDDU KUSHWAHA
|
1734003060WL007620
|
GUDDU KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
GUDDUKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/82
(KHIRIYA)
|
1734003060NRG24290620230078853
|
29/06/2023
|
Mulloo Kushawaha
|
1734003060WL007620
|
Mulloo Kushawaha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
MullooKushawaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/357
(KHIRIYA)
|
1734003060NRG24290620230078832
|
29/06/2023
|
TARA KEWAT
|
1734003060WL007620
|
TARA KEWAT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
TARAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/484
(KHIRIYA)
|
1734003060NRG24290620230078845
|
29/06/2023
|
PRAKASH KEVAT
|
1734003060WL007620
|
PRAKASH KEVAT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
PRAKASHKEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/100
(DHOKHEDA)
|
1734003025NRG24290620230078719
|
29/06/2023
|
rajkumar kushwaha
|
1734003025WL007619
|
rajkumar kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
rajkumarkushwaha
|
INDIAN BANK(607105)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/177
(DHOKHEDA)
|
1734003025NRG24290620230078726
|
29/06/2023
|
archana
|
1734003025WL007619
|
archana
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
archana
|
INDIAN BANK(607105)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/182-A
(DHOKHEDA)
|
1734003025NRG24290620230078730
|
29/06/2023
|
bhagvati bai
|
1734003025WL007619
|
bhagvati bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
bhagvatibai
|
INDIAN BANK(607105)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/198
(DHOKHEDA)
|
1734003025NRG24290620230078734
|
29/06/2023
|
vandhna mehra
|
1734003025WL007619
|
vandhna mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
vandhnamehra
|
INDIAN BANK(607105)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/262
(DHOKHEDA)
|
1734003025NRG24290620230078738
|
29/06/2023
|
premvati
|
1734003025WL007619
|
premvati
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
premvati
|
INDIAN BANK(607105)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/274
(DHOKHEDA)
|
1734003025NRG24290620230078740
|
29/06/2023
|
kamlesh kevat
|
1734003025WL007619
|
kamlesh kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
kamleshkevat
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/277
(DHOKHEDA)
|
1734003025NRG24290620230078745
|
29/06/2023
|
genda lal kushwaha
|
1734003025WL007619
|
genda lal kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
gendalalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/277
(DHOKHEDA)
|
1734003025NRG24290620230078746
|
29/06/2023
|
sushila bai
|
1734003025WL007619
|
sushila bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/284
(DHOKHEDA)
|
1734003025NRG24290620230078748
|
29/06/2023
|
jyoti kushwaha
|
1734003025WL007619
|
jyoti kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
jyotikushwaha
|
INDIAN BANK(607105)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/285
(DHOKHEDA)
|
1734003025NRG24290620230078749
|
29/06/2023
|
pahalwan kushwaha
|
1734003025WL007619
|
pahalwan kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
pahalwankushwaha
|
INDIAN BANK(607105)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/285
(DHOKHEDA)
|
1734003025NRG24290620230078750
|
29/06/2023
|
phoolvati bai
|
1734003025WL007619
|
phoolvati bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
phoolvatibai
|
BANK OF BARODA(606985)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/288
(DHOKHEDA)
|
1734003025NRG24290620230078753
|
29/06/2023
|
sunil kushwaha
|
1734003025WL007619
|
sunil kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
sunilkushwaha
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/309
(DHOKHEDA)
|
1734003025NRG24290620230078755
|
29/06/2023
|
rupa mehra
|
1734003025WL007619
|
rupa mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
rupamehra
|
INDUSIND BANK(607189)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/329
(DHOKHEDA)
|
1734003025NRG24290620230078756
|
29/06/2023
|
hari bai
|
1734003025WL007619
|
hari bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
haribai
|
INDIAN BANK(607105)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/329
(DHOKHEDA)
|
1734003025NRG24290620230078757
|
29/06/2023
|
vineeta bai
|
1734003025WL007619
|
vineeta bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
vineetabai
|
INDIAN BANK(607105)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/330
(DHOKHEDA)
|
1734003025NRG24290620230078759
|
29/06/2023
|
kamla bai
|
1734003025WL007619
|
kamla bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/342
(DHOKHEDA)
|
1734003025NRG24290620230078767
|
29/06/2023
|
karan
|
1734003025WL007619
|
karan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/343
(DHOKHEDA)
|
1734003025NRG24290620230078769
|
29/06/2023
|
nisha kushwaha
|
1734003025WL007619
|
nisha kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
nishakushwaha
|
INDIAN BANK(607105)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/348
(DHOKHEDA)
|
1734003025NRG24290620230078772
|
29/06/2023
|
chain singh
|
1734003025WL007619
|
chain singh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
chainsingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/348
(DHOKHEDA)
|
1734003025NRG24290620230078773
|
29/06/2023
|
kala bai
|
1734003025WL007619
|
kala bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/402
(DHOKHEDA)
|
1734003025NRG24290620230078775
|
29/06/2023
|
rajesh kumar
|
1734003025WL007619
|
rajesh kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/402
(DHOKHEDA)
|
1734003025NRG24290620230078776
|
29/06/2023
|
sandhya kushwaha
|
1734003025WL007619
|
sandhya kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
sandhyakushwaha
|
INDIAN BANK(607105)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/408
(DHOKHEDA)
|
1734003025NRG24290620230078777
|
29/06/2023
|
mahesh kushwaha
|
1734003025WL007619
|
mahesh kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
maheshkushwaha
|
INDIAN BANK(607105)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/408
(DHOKHEDA)
|
1734003025NRG24290620230078778
|
29/06/2023
|
saraswati
|
1734003025WL007619
|
saraswati
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
saraswati
|
INDIAN BANK(607105)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/430
(DHOKHEDA)
|
1734003025NRG24290620230078785
|
29/06/2023
|
ramsewak
|
1734003025WL007619
|
ramsewak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
ramsewak
|
INDIAN BANK(607105)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/430
(DHOKHEDA)
|
1734003025NRG24290620230078786
|
29/06/2023
|
varsha
|
1734003025WL007619
|
varsha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/438
(DHOKHEDA)
|
1734003025NRG24290620230078789
|
29/06/2023
|
dinesh kevat
|
1734003025WL007619
|
dinesh kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
dineshkevat
|
INDIAN BANK(607105)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/442
(DHOKHEDA)
|
1734003025NRG24290620230078798
|
29/06/2023
|
janki bai
|
1734003025WL007619
|
janki bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/531
(DHOKHEDA)
|
1734003025NRG24290620230078802
|
29/06/2023
|
halki bai
|
1734003025WL007619
|
halki bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
halkibai
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/537
(DHOKHEDA)
|
1734003025NRG24290620230078806
|
29/06/2023
|
yashoda bai
|
1734003025WL007619
|
yashoda bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
yashodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/542
(DHOKHEDA)
|
1734003025NRG24290620230078807
|
29/06/2023
|
ajad mehra
|
1734003025WL007619
|
ajad mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
ajadmehra
|
INDIAN BANK(607105)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/542
(DHOKHEDA)
|
1734003025NRG24290620230078808
|
29/06/2023
|
santoshi bai
|
1734003025WL007619
|
santoshi bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
santoshibai
|
INDIAN BANK(607105)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/543
(DHOKHEDA)
|
1734003025NRG24290620230078809
|
29/06/2023
|
mahesh mehra
|
1734003025WL007619
|
mahesh mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
maheshmehra
|
INDIAN BANK(607105)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/543
(DHOKHEDA)
|
1734003025NRG24290620230078810
|
29/06/2023
|
sandhya bai
|
1734003025WL007619
|
sandhya bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
sandhyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/271
(AMGAON CHHOTA)
|
1734003048NRG24280620230078298
|
29/06/2023
|
Kala Bai verma
|
1734003048WL007597
|
Kala Bai verma
|
00354
|
PUNB0139200
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516045
|
|
KalaBaiverma
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/982
(AMGAON CHHOTA)
|
1734003048NRG24280620230078299
|
29/06/2023
|
VIDHYA BAI
|
1734003048WL007597
|
VIDHYA BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516045
|
|
VIDHYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/982
(AMGAON CHHOTA)
|
1734003048NRG24280620230078300
|
29/06/2023
|
VIDHYA BAI
|
1734003048WL007597
|
VIDHYA BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516045
|
|
VIDHYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/68
(KHIRIYA)
|
1734003060NRG24290620230078849
|
29/06/2023
|
GULSHAN HARIJAN
|
1734003060WL007620
|
GULSHAN HARIJAN
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
GULSHANHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/178
(DHOKHEDA)
|
1734003025NRG24290620230078728
|
29/06/2023
|
sunita bai
|
1734003025WL007619
|
sunita bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/19
(DHOKHEDA)
|
1734003025NRG24290620230078731
|
29/06/2023
|
harnarayan
|
1734003025WL007619
|
harnarayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/417
(DHOKHEDA)
|
1734003025NRG24290620230078780
|
29/06/2023
|
anil kumar
|
1734003025WL007619
|
anil kumar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516045
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/340-A
(KHIRIYA)
|
1734003060NRG24290620230078824
|
29/06/2023
|
MOTI LAL
|
1734003060WL007620
|
MOTI LAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/350
(KHIRIYA)
|
1734003060NRG24290620230078828
|
29/06/2023
|
UDAY SINGH RAJPOOT
|
1734003060WL007620
|
UDAY SINGH RAJPOOT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
UDAYSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/363
(KHIRIYA)
|
1734003060NRG24290620230078835
|
29/06/2023
|
manohar singh chamar
|
1734003060WL007620
|
manohar singh chamar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
manoharsinghchamar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/409
(KHIRIYA)
|
1734003060NRG24290620230078836
|
29/06/2023
|
GOOPAL SINGH GURJAR
|
1734003060WL007620
|
GOOPAL SINGH GURJAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
GOOPALSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/409
(KHIRIYA)
|
1734003060NRG24290620230078837
|
29/06/2023
|
SAVITA GUJAR
|
1734003060WL007620
|
SAVITA GUJAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
SAVITAGUJAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/475
(KHIRIYA)
|
1734003060NRG24290620230078840
|
29/06/2023
|
ABHISHEK
|
1734003060WL007620
|
ABHISHEK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/64
(KHIRIYA)
|
1734003060NRG24290620230078846
|
29/06/2023
|
PRAHLAAD
|
1734003060WL007620
|
PRAHLAAD
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
PRAHLAAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/99
(KHIRIYA)
|
1734003060NRG24290620230078854
|
29/06/2023
|
BAIJNAATH
|
1734003060WL007620
|
BAIJNAATH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
BAIJNAATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/356
(KHIRIYA)
|
1734003060NRG24290620230078856
|
29/06/2023
|
RITU
|
1734003060WL007620
|
RITU
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/357
(KHIRIYA)
|
1734003060NRG24290620230078857
|
29/06/2023
|
sarju bai
|
1734003060WL007620
|
sarju bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/341
(KHIRIYA)
|
1734003060NRG24290620230078825
|
29/06/2023
|
KEERAT PARASAD SONI
|
1734003060WL007620
|
KEERAT PARASAD SONI
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
KEERATPARASADSONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/276
(DHOKHEDA)
|
1734003025NRG24290620230078743
|
29/06/2023
|
bhaiji kushwaha
|
1734003025WL007619
|
bhaiji kushwaha
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
bhaijikushwaha
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/341
(KHIRIYA)
|
1734003060NRG24290620230078826
|
29/06/2023
|
SAVITA BAI SONI
|
1734003060WL007620
|
SAVITA BAI SONI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
SAVITABAISONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/483
(KHIRIYA)
|
1734003060NRG24290620230078844
|
29/06/2023
|
SAVITA KEVAT
|
1734003060WL007620
|
SAVITA KEVAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
SAVITAKEVAT
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/355
(KHIRIYA)
|
1734003060NRG24290620230078855
|
29/06/2023
|
AJAY VISHWAKARMA
|
1734003060WL007620
|
AJAY VISHWAKARMA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
AJAYVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/473
(KHIRIYA)
|
1734003060NRG24290620230078839
|
29/06/2023
|
LAXMI BAI JATAV
|
1734003060WL007620
|
LAXMI BAI JATAV
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
LAXMIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/266
(KHIRIYA)
|
1734003060NRG24290620230078821
|
29/06/2023
|
VISARJAN BAI
|
1734003060WL007620
|
VISARJAN BAI
|
00697
|
BKID0MG1503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
VISARJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/64
(KHIRIYA)
|
1734003060NRG24290620230078847
|
29/06/2023
|
PINKI BAI
|
1734003060WL007620
|
PINKI BAI
|
00697
|
BKID0MG1503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516045
|
|
PINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167534
|
167534
|
|
|
|
|
|
|
|