|
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-34-003-011-001/ 173-A
(BICHUAA)
|
1734003011NRG24260620230075067
|
27/06/2023
|
BRAJESH DHANAK
|
1734003011WL007324
|
BRAJESH DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
BRAJESHDHANAK
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/185
(BICHUAA)
|
1734003011NRG24260620230075074
|
27/06/2023
|
kadori
|
1734003011WL007324
|
kadori
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
kadori
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/239
(BICHUAA)
|
1734003011NRG24260620230075075
|
27/06/2023
|
parsottam pali
|
1734003011WL007324
|
parsottam pali
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
parsottampali
|
CANARA BANK(508532)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/239
(BICHUAA)
|
1734003011NRG24260620230075076
|
27/06/2023
|
parsottam pali
|
1734003011WL007324
|
parsottam pali
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
parsottampali
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/371
(BICHUAA)
|
1734003011NRG24260620230075081
|
27/06/2023
|
SUNITA PALI
|
1734003011WL007324
|
SUNITA PALI
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
SUNITAPALI
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/372
(BICHUAA)
|
1734003011NRG24260620230075082
|
27/06/2023
|
NEERAJ KUMAR PALI
|
1734003011WL007324
|
NEERAJ KUMAR PALI
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
NEERAJKUMARPALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/378
(BICHUAA)
|
1734003011NRG24260620230075083
|
27/06/2023
|
LAYCHI BAI
|
1734003011WL007324
|
LAYCHI BAI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
LAYCHIBAI
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/392
(BICHUAA)
|
1734003011NRG24260620230075085
|
27/06/2023
|
vineeta dhanak
|
1734003011WL007324
|
vineeta dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
vineetadhanak
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/398
(BICHUAA)
|
1734003011NRG24260620230075086
|
27/06/2023
|
akhilesh
|
1734003011WL007324
|
akhilesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
akhilesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/398
(BICHUAA)
|
1734003011NRG24260620230075087
|
27/06/2023
|
akhilesh
|
1734003011WL007324
|
akhilesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/83
(BICHUAA)
|
1734003011NRG24260620230075105
|
27/06/2023
|
rajesh
|
1734003011WL007324
|
rajesh
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/79
(BICHUAA)
|
1734003011NRG24260620230075112
|
27/06/2023
|
Komal
|
1734003011WL007324
|
Komal
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
Komal
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/98
(BICHUAA)
|
1734003011NRG24260620230075114
|
27/06/2023
|
chhotelal
|
1734003011WL007324
|
chhotelal
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/106
(JHIRIYA MATA)
|
1734003023NRG24260620230075261
|
27/06/2023
|
VINOD
|
1734003023WL007332
|
VINOD
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142517
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/15
(SOKALPUR)
|
1734003008NRG24260620230075116
|
27/06/2023
|
ITTA BAI NORIYA
|
1734003008WL007325
|
ITTA BAI NORIYA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
ITTABAINORIYA
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/34
(BICHUAA)
|
1734003011NRG24260620230075109
|
27/06/2023
|
anish
|
1734003011WL007324
|
anish
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
anish
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/34
(BICHUAA)
|
1734003011NRG24260620230075108
|
27/06/2023
|
anish jatav
|
1734003011WL007324
|
anish jatav
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
anishjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/366
(BICHUAA)
|
1734003011NRG24260620230075110
|
27/06/2023
|
murari
|
1734003011WL007324
|
murari
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
murari
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/366
(BICHUAA)
|
1734003011NRG24260620230075111
|
27/06/2023
|
murari
|
1734003011WL007324
|
murari
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/234
(JHIRIYA MATA)
|
1734003023NRG24260620230075175
|
27/06/2023
|
ADHAR
|
1734003023WL007328
|
ADHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
ADHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/121
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075715
|
27/06/2023
|
narabdi bai dhanak
|
1734003032WL007357
|
narabdi bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
narabdibaidhanak
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/123
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075716
|
27/06/2023
|
Poona Bai dhanak
|
1734003032WL007357
|
Poona Bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
PoonaBaidhanak
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/127
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075718
|
27/06/2023
|
Jihan bai
|
1734003032WL007357
|
Jihan bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Jihanbai
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/128
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075719
|
27/06/2023
|
Suman Bai gound
|
1734003032WL007357
|
Suman Bai gound
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
SumanBaigound
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/14
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075721
|
27/06/2023
|
dhan
|
1734003032WL007357
|
dhan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
dhan
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/14
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075720
|
27/06/2023
|
hanu
|
1734003032WL007357
|
hanu
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
hanu
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/16
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075722
|
27/06/2023
|
savitree
|
1734003032WL007357
|
savitree
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
savitree
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/160
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075723
|
27/06/2023
|
mano bai
|
1734003032WL007357
|
mano bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
manobai
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/163
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075724
|
27/06/2023
|
Lilavati dhanak
|
1734003032WL007357
|
Lilavati dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Lilavatidhanak
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/166
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075725
|
27/06/2023
|
sarju bai
|
1734003032WL007357
|
sarju bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/170
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075726
|
27/06/2023
|
CHUNNI LAL DHANAK
|
1734003032WL007357
|
CHUNNI LAL DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
CHUNNILALDHANAK
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/210
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075727
|
27/06/2023
|
bhairo
|
1734003032WL007357
|
bhairo
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
bhairo
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/210
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075728
|
27/06/2023
|
Jamna dhanak
|
1734003032WL007357
|
Jamna dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Jamnadhanak
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/26
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075730
|
27/06/2023
|
munaro bai
|
1734003032WL007357
|
munaro bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
munarobai
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/26
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075729
|
27/06/2023
|
pyarelal
|
1734003032WL007357
|
pyarelal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
pyarelal
|
BANK OF INDIA(508505)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/267
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075731
|
27/06/2023
|
Mahesh Dhanak
|
1734003032WL007357
|
Mahesh Dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
MaheshDhanak
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/275
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075733
|
27/06/2023
|
janki bai
|
1734003032WL007357
|
janki bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/275
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075732
|
27/06/2023
|
mansingh
|
1734003032WL007357
|
mansingh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/33
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075734
|
27/06/2023
|
sukiya bai
|
1734003032WL007357
|
sukiya bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
sukiyabai
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/331
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075735
|
27/06/2023
|
vitai bai
|
1734003032WL007357
|
vitai bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
vitaibai
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/334
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075736
|
27/06/2023
|
Todal
|
1734003032WL007357
|
Todal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Todal
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/377
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075737
|
27/06/2023
|
butai
|
1734003032WL007357
|
butai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
butai
|
BANK OF INDIA(508505)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/38
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075738
|
27/06/2023
|
Ganeshee bai
|
1734003032WL007357
|
Ganeshee bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Ganesheebai
|
BANK OF INDIA(508505)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/5
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075739
|
27/06/2023
|
Viriya bai
|
1734003032WL007357
|
Viriya bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Viriyabai
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/566
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075740
|
27/06/2023
|
sukko bai
|
1734003032WL007357
|
sukko bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
sukkobai
|
BANK OF INDIA(508505)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/573
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075742
|
27/06/2023
|
Radhika
|
1734003032WL007357
|
Radhika
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/587
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075743
|
27/06/2023
|
Ashok
|
1734003032WL007357
|
Ashok
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/587
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075744
|
27/06/2023
|
Nilam dhanak
|
1734003032WL007357
|
Nilam dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Nilamdhanak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/600
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075745
|
27/06/2023
|
lalta bai
|
1734003032WL007357
|
lalta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/603
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075746
|
27/06/2023
|
Poona bai dhanak
|
1734003032WL007357
|
Poona bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Poonabaidhanak
|
BANK OF INDIA(508505)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/608
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075747
|
27/06/2023
|
Shuklo bai dhanak
|
1734003032WL007357
|
Shuklo bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Shuklobaidhanak
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/609
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075748
|
27/06/2023
|
Kallu bai dhanak
|
1734003032WL007357
|
Kallu bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Kallubaidhanak
|
BANK OF INDIA(508505)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/614
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075749
|
27/06/2023
|
Ballo bai dhanak
|
1734003032WL007357
|
Ballo bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Ballobaidhanak
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/646
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075750
|
27/06/2023
|
halki bai dhanak
|
1734003032WL007357
|
halki bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
halkibaidhanak
|
BANK OF INDIA(508505)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/649
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075751
|
27/06/2023
|
badi bai dhanak
|
1734003032WL007357
|
badi bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
badibaidhanak
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/654
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075752
|
27/06/2023
|
mohnee bai
|
1734003032WL007357
|
mohnee bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
mohneebai
|
BANK OF INDIA(508505)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/655
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075753
|
27/06/2023
|
lekhram dhanak
|
1734003032WL007357
|
lekhram dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
lekhramdhanak
|
BANK OF INDIA(508505)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/665
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075754
|
27/06/2023
|
koushal prasad dhanak
|
1734003032WL007357
|
koushal prasad dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
koushalprasaddhanak
|
BANK OF INDIA(508505)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/691
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075756
|
27/06/2023
|
Malti bai
|
1734003032WL007357
|
Malti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Maltibai
|
BANK OF INDIA(508505)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/692
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075757
|
27/06/2023
|
Heeralal
|
1734003032WL007357
|
Heeralal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/692
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075758
|
27/06/2023
|
Nanhi bai
|
1734003032WL007357
|
Nanhi bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Nanhibai
|
BANK OF BARODA(606985)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/694
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075759
|
27/06/2023
|
Vishno bai dhanak
|
1734003032WL007357
|
Vishno bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Vishnobaidhanak
|
BANK OF INDIA(508505)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/701
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075760
|
27/06/2023
|
Hemlata dhanak
|
1734003032WL007357
|
Hemlata dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Hemlatadhanak
|
BANK OF INDIA(508505)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/728
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075762
|
27/06/2023
|
Neema bai dhanak
|
1734003032WL007357
|
Neema bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Neemabaidhanak
|
BANK OF INDIA(508505)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/775
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075763
|
27/06/2023
|
ARTI DHANAK
|
1734003032WL007357
|
ARTI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702142517
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/80
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075764
|
27/06/2023
|
savitri
|
1734003032WL007357
|
savitri
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
savitri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/151
(JHIRIYA MATA)
|
1734003023NRG24260620230075271
|
27/06/2023
|
rampal
|
1734003023WL007332
|
rampal
|
00078
|
CNRB0004594
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
rampal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/215
(JHIRIYA MATA)
|
1734003023NRG24260620230075143
|
27/06/2023
|
HEERA LAL
|
1734003023WL007327
|
HEERA LAL
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
HEERALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/257
(JHIRIYA MATA)
|
1734003023NRG24260620230075148
|
27/06/2023
|
PIRM BAI
|
1734003023WL007327
|
PIRM BAI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
PIRMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/45
(JHIRIYA MATA)
|
1734003023NRG24260620230075158
|
27/06/2023
|
komal
|
1734003023WL007327
|
komal
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/70-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075254
|
27/06/2023
|
jaihindr
|
1734003023WL007332
|
jaihindr
|
00078
|
CNRB0004769
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
jaihindr
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/85
(JHIRIYA MATA)
|
1734003023NRG24260620230075257
|
27/06/2023
|
KEMCHAND
|
1734003023WL007332
|
KEMCHAND
|
00078
|
CNRB0004769
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142517
|
|
KEMCHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/49
(JHIRIYA MATA)
|
1734003023NRG24260620230075166
|
27/06/2023
|
gulab
|
1734003023WL007328
|
gulab
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/158
(JHIRIYA MATA)
|
1734003023NRG24260620230075136
|
27/06/2023
|
BATI BAI
|
1734003023WL007327
|
BATI BAI
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
BATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/158
(JHIRIYA MATA)
|
1734003023NRG24260620230075135
|
27/06/2023
|
KAMTA PRASAD
|
1734003023WL007327
|
KAMTA PRASAD
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
KAMTAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/215
(JHIRIYA MATA)
|
1734003023NRG24260620230075142
|
27/06/2023
|
FHOOLA BAI
|
1734003023WL007327
|
FHOOLA BAI
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
FHOOLABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/231
(JHIRIYA MATA)
|
1734003023NRG24260620230075146
|
27/06/2023
|
HEMANTI BAI
|
1734003023WL007327
|
HEMANTI BAI
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
HEMANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/320
(JHIRIYA MATA)
|
1734003023NRG24260620230075155
|
27/06/2023
|
bineta
|
1734003023WL007327
|
bineta
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
bineta
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/332
(JHIRIYA MATA)
|
1734003023NRG24260620230075191
|
27/06/2023
|
MADAN
|
1734003023WL007328
|
MADAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/345
(JHIRIYA MATA)
|
1734003023NRG24260620230075195
|
27/06/2023
|
kuman
|
1734003023WL007328
|
kuman
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
kuman
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/174
(JHIRIYA MATA)
|
1734003023NRG24260620230075275
|
27/06/2023
|
lata bai
|
1734003023WL007332
|
lata bai
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
latabai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/21
(JHIRIYA MATA)
|
1734003023NRG24260620230075279
|
27/06/2023
|
SAROJ BAI
|
1734003023WL007332
|
SAROJ BAI
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/22
(JHIRIYA MATA)
|
1734003023NRG24260620230075283
|
27/06/2023
|
rukmane
|
1734003023WL007332
|
rukmane
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
rukmane
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/126
(BICHUAA)
|
1734003011NRG24260620230075070
|
27/06/2023
|
ramkali
|
1734003011WL007324
|
ramkali
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/175
(BICHUAA)
|
1734003011NRG24260620230075073
|
27/06/2023
|
mukesh
|
1734003011WL007324
|
mukesh
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/424
(BICHUAA)
|
1734003011NRG24260620230075091
|
27/06/2023
|
preeti
|
1734003011WL007324
|
preeti
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
preeti
|
BANK OF INDIA(508505)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/463
(BICHUAA)
|
1734003011NRG24260620230075095
|
27/06/2023
|
moolchand
|
1734003011WL007324
|
moolchand
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702142517
|
|
moolchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/107
(BICHUAA)
|
1734003011NRG24260620230075107
|
27/06/2023
|
balkishan kevat
|
1734003011WL007324
|
balkishan kevat
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702142517
|
|
balkishankevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/339
(JHIRIYA MATA)
|
1734003023NRG24260620230075163
|
27/06/2023
|
archana
|
1734003023WL007328
|
archana
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/340
(JHIRIYA MATA)
|
1734003023NRG24260620230075164
|
27/06/2023
|
ramkumar
|
1734003023WL007328
|
ramkumar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 9-B
(JHIRIYA MATA)
|
1734003023NRG24260620230075230
|
27/06/2023
|
KANHAIYALAL
|
1734003023WL007332
|
KANHAIYALAL
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 90-B
(JHIRIYA MATA)
|
1734003023NRG24260620230075231
|
27/06/2023
|
VINOD KUMAR
|
1734003023WL007332
|
VINOD KUMAR
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13
(JHIRIYA MATA)
|
1734003023NRG24260620230075237
|
27/06/2023
|
hari bai
|
1734003023WL007332
|
hari bai
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/145-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075133
|
27/06/2023
|
SANTOSH
|
1734003023WL007327
|
SANTOSH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/231
(JHIRIYA MATA)
|
1734003023NRG24260620230075145
|
27/06/2023
|
HEMRAJ
|
1734003023WL007327
|
HEMRAJ
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28
(JHIRIYA MATA)
|
1734003023NRG24260620230075184
|
27/06/2023
|
NARAYAN
|
1734003023WL007328
|
NARAYAN
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/347
(JHIRIYA MATA)
|
1734003023NRG24260620230075251
|
27/06/2023
|
Reeta
|
1734003023WL007332
|
Reeta
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/8
(JHIRIYA MATA)
|
1734003023NRG24260620230075255
|
27/06/2023
|
DOOLAT
|
1734003023WL007332
|
DOOLAT
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
DOOLAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/168
(JHIRIYA MATA)
|
1734003023NRG24260620230075273
|
27/06/2023
|
hembati
|
1734003023WL007332
|
hembati
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
hembati
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/26
(JHIRIYA MATA)
|
1734003023NRG24260620230075284
|
27/06/2023
|
mihi lal
|
1734003023WL007332
|
mihi lal
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
mihilal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/93
(JHIRIYA MATA)
|
1734003023NRG24260620230075289
|
27/06/2023
|
PRAKESH
|
1734003023WL007332
|
PRAKESH
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/96
(JHIRIYA MATA)
|
1734003023NRG24260620230075291
|
27/06/2023
|
gora bai
|
1734003023WL007332
|
gora bai
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
gorabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/339
(JHIRIYA MATA)
|
1734003023NRG24260620230075162
|
27/06/2023
|
krishnapal
|
1734003023WL007328
|
krishnapal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075169
|
27/06/2023
|
PANKAJ
|
1734003023WL007328
|
PANKAJ
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
PANKAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/160-C
(JHIRIYA MATA)
|
1734003023NRG24260620230075140
|
27/06/2023
|
SOURABH SHARMA
|
1734003023WL007327
|
SOURABH SHARMA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
SOURABHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/239
(JHIRIYA MATA)
|
1734003023NRG24260620230075182
|
27/06/2023
|
DEVI SINGH
|
1734003023WL007328
|
DEVI SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/251
(JHIRIYA MATA)
|
1734003023NRG24260620230075245
|
27/06/2023
|
PRIYANKA BAI MEHRA
|
1734003023WL007332
|
PRIYANKA BAI MEHRA
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142517
|
|
PRIYANKABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075186
|
27/06/2023
|
DEVENDARA LODHI
|
1734003023WL007328
|
DEVENDARA LODHI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
DEVENDARALODHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/ 16-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075260
|
27/06/2023
|
SANDHYA MEHRA
|
1734003023WL007332
|
SANDHYA MEHRA
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142517
|
|
SANDHYAMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/20
(JHIRIYA MATA)
|
1734003023NRG24260620230075276
|
27/06/2023
|
makan
|
1734003023WL007332
|
makan
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
makan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/135
(BICHUAA)
|
1734003011NRG24260620230075072
|
27/06/2023
|
savita bai dhanak
|
1734003011WL007324
|
savita bai dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
savitabaidhanak
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/288
(BICHUAA)
|
1734003011NRG24260620230075077
|
27/06/2023
|
garima bai
|
1734003011WL007324
|
garima bai
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
garimabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/361
(BICHUAA)
|
1734003011NRG24260620230075078
|
27/06/2023
|
sunil
|
1734003011WL007324
|
sunil
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/499
(BICHUAA)
|
1734003011NRG24260620230075098
|
27/06/2023
|
neelesh thakur
|
1734003011WL007324
|
neelesh thakur
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
neeleshthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/499
(BICHUAA)
|
1734003011NRG24260620230075099
|
27/06/2023
|
neelesh thakur
|
1734003011WL007324
|
neelesh thakur
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
neeleshthakur
|
BANK OF BARODA(606985)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/500
(BICHUAA)
|
1734003011NRG24260620230075100
|
27/06/2023
|
rupram dhanak
|
1734003011WL007324
|
rupram dhanak
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
rupramdhanak
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/500
(BICHUAA)
|
1734003011NRG24260620230075101
|
27/06/2023
|
rupram dhanak
|
1734003011WL007324
|
rupram dhanak
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
rupramdhanak
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/79
(BICHUAA)
|
1734003011NRG24260620230075113
|
27/06/2023
|
bharti
|
1734003011WL007324
|
bharti
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/199-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075240
|
27/06/2023
|
jhalkan
|
1734003023WL007332
|
jhalkan
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142517
|
|
jhalkan
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/124
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075717
|
27/06/2023
|
Kashi bai
|
1734003032WL007357
|
Kashi bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Kashibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/340
(JHIRIYA MATA)
|
1734003023NRG24260620230075165
|
27/06/2023
|
bhojbate
|
1734003023WL007328
|
bhojbate
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
bhojbate
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 90-B
(JHIRIYA MATA)
|
1734003023NRG24260620230075232
|
27/06/2023
|
SAVITA BAI
|
1734003023WL007332
|
SAVITA BAI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/117-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075235
|
27/06/2023
|
PRADEEP KUMAR LODHI
|
1734003023WL007332
|
PRADEEP KUMAR LODHI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
PRADEEPKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118
(JHIRIYA MATA)
|
1734003023NRG24260620230075168
|
27/06/2023
|
HARIBAI
|
1734003023WL007328
|
HARIBAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118
(JHIRIYA MATA)
|
1734003023NRG24260620230075167
|
27/06/2023
|
mahend
|
1734003023WL007328
|
mahend
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
mahend
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/163
(JHIRIYA MATA)
|
1734003023NRG24260620230075141
|
27/06/2023
|
bharti bai
|
1734003023WL007327
|
bharti bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/224
(JHIRIYA MATA)
|
1734003023NRG24260620230075174
|
27/06/2023
|
MANESH
|
1734003023WL007328
|
MANESH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/235
(JHIRIYA MATA)
|
1734003023NRG24260620230075176
|
27/06/2023
|
HARNAM
|
1734003023WL007328
|
HARNAM
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
HARNAM
|
BANK OF INDIA(508505)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/235
(JHIRIYA MATA)
|
1734003023NRG24260620230075177
|
27/06/2023
|
NEERAJ BAI
|
1734003023WL007328
|
NEERAJ BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
NEERAJBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/236
(JHIRIYA MATA)
|
1734003023NRG24260620230075179
|
27/06/2023
|
LATA BAI
|
1734003023WL007328
|
LATA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/237
(JHIRIYA MATA)
|
1734003023NRG24260620230075180
|
27/06/2023
|
DEEVANSINGH
|
1734003023WL007328
|
DEEVANSINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
DEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/237
(JHIRIYA MATA)
|
1734003023NRG24260620230075181
|
27/06/2023
|
MANKUNVARBAI
|
1734003023WL007328
|
MANKUNVARBAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
MANKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28
(JHIRIYA MATA)
|
1734003023NRG24260620230075185
|
27/06/2023
|
OMVAT
|
1734003023WL007328
|
OMVAT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
OMVAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/30
(JHIRIYA MATA)
|
1734003023NRG24260620230075247
|
27/06/2023
|
LIXMI BAI
|
1734003023WL007332
|
LIXMI BAI
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142517
|
|
LIXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/345
(JHIRIYA MATA)
|
1734003023NRG24260620230075196
|
27/06/2023
|
chanda bai
|
1734003023WL007328
|
chanda bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/4
(JHIRIYA MATA)
|
1734003023NRG24260620230075253
|
27/06/2023
|
Lalta bai
|
1734003023WL007332
|
Lalta bai
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/45
(JHIRIYA MATA)
|
1734003023NRG24260620230075159
|
27/06/2023
|
gayatribai
|
1734003023WL007327
|
gayatribai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/8
(JHIRIYA MATA)
|
1734003023NRG24260620230075256
|
27/06/2023
|
ASHARAM LODHI
|
1734003023WL007332
|
ASHARAM LODHI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
ASHARAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/85
(JHIRIYA MATA)
|
1734003023NRG24260620230075258
|
27/06/2023
|
RAMBAI
|
1734003023WL007332
|
RAMBAI
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142517
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/117
(JHIRIYA MATA)
|
1734003023NRG24260620230075263
|
27/06/2023
|
HARIGOVIND
|
1734003023WL007332
|
HARIGOVIND
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142517
|
|
HARIGOVIND
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/118
(JHIRIYA MATA)
|
1734003023NRG24260620230075265
|
27/06/2023
|
SEETA
|
1734003023WL007332
|
SEETA
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142517
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/142
(JHIRIYA MATA)
|
1734003023NRG24260620230075270
|
27/06/2023
|
SAROJBAI
|
1734003023WL007332
|
SAROJBAI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/20
(JHIRIYA MATA)
|
1734003023NRG24260620230075277
|
27/06/2023
|
badibai
|
1734003023WL007332
|
badibai
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
badibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/21
(JHIRIYA MATA)
|
1734003023NRG24260620230075281
|
27/06/2023
|
BHURIBAI
|
1734003023WL007332
|
BHURIBAI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/21
(JHIRIYA MATA)
|
1734003023NRG24260620230075278
|
27/06/2023
|
VIJAY MEHERA
|
1734003023WL007332
|
VIJAY MEHERA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
VIJAYMEHERA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/38-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075285
|
27/06/2023
|
DINESH
|
1734003023WL007332
|
DINESH
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/51
(JHIRIYA MATA)
|
1734003023NRG24260620230075287
|
27/06/2023
|
suman bai
|
1734003023WL007332
|
suman bai
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/57
(JHIRIYA MATA)
|
1734003023NRG24260620230075288
|
27/06/2023
|
raja biya
|
1734003023WL007332
|
raja biya
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
rajabiya
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/93
(JHIRIYA MATA)
|
1734003023NRG24260620230075290
|
27/06/2023
|
mamtabai
|
1734003023WL007332
|
mamtabai
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/257
(JHIRIYA MATA)
|
1734003023NRG24260620230075149
|
27/06/2023
|
damodar
|
1734003023WL007327
|
damodar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/322
(JHIRIYA MATA)
|
1734003023NRG24260620230075248
|
27/06/2023
|
SONA BAI
|
1734003023WL007332
|
SONA BAI
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/38-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075156
|
27/06/2023
|
DEEPAK
|
1734003023WL007327
|
DEEPAK
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/84
(JHIRIYA MATA)
|
1734003023NRG24260620230075161
|
27/06/2023
|
SUMANBAI
|
1734003023WL007327
|
SUMANBAI
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/ 16-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075259
|
27/06/2023
|
Sardar
|
1734003023WL007332
|
Sardar
|
00415
|
SBIN0007721
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142517
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/137
(JHIRIYA MATA)
|
1734003023NRG24260620230075268
|
27/06/2023
|
radha bai
|
1734003023WL007332
|
radha bai
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/156
(JHIRIYA MATA)
|
1734003023NRG24260620230075272
|
27/06/2023
|
MUKESH HARIJAN
|
1734003023WL007332
|
MUKESH HARIJAN
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
MUKESHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/172
(JHIRIYA MATA)
|
1734003023NRG24260620230075274
|
27/06/2023
|
ramcharan
|
1734003023WL007332
|
ramcharan
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/21
(JHIRIYA MATA)
|
1734003023NRG24260620230075280
|
27/06/2023
|
Prem Singh Mehra
|
1734003023WL007332
|
Prem Singh Mehra
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
PremSinghMehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/390
(BICHUAA)
|
1734003011NRG24260620230075084
|
27/06/2023
|
KHEMCHAND dhanak
|
1734003011WL007324
|
KHEMCHAND dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
KHEMCHANDdhanak
|
UNION BANK OF INDIA(508500)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/423
(BICHUAA)
|
1734003011NRG24260620230075088
|
27/06/2023
|
channu lal
|
1734003011WL007324
|
channu lal
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
channulal
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/424
(BICHUAA)
|
1734003011NRG24260620230075090
|
27/06/2023
|
satnarayan dhanak
|
1734003011WL007324
|
satnarayan dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
satnarayandhanak
|
UNION BANK OF INDIA(508500)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/500
(BICHUAA)
|
1734003011NRG24260620230075102
|
27/06/2023
|
rajesh
|
1734003011WL007324
|
rajesh
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/68
(BICHUAA)
|
1734003011NRG24260620230075103
|
27/06/2023
|
Gangaram
|
1734003011WL007324
|
Gangaram
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/68
(BICHUAA)
|
1734003011NRG24260620230075104
|
27/06/2023
|
Gangaram
|
1734003011WL007324
|
Gangaram
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/230
(JHIRIYA MATA)
|
1734003023NRG24260620230075243
|
27/06/2023
|
ARTI BAI
|
1734003023WL007332
|
ARTI BAI
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142517
|
|
ARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/230
(JHIRIYA MATA)
|
1734003023NRG24260620230075242
|
27/06/2023
|
DAMODAR LODHI
|
1734003023WL007332
|
DAMODAR LODHI
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142517
|
|
DAMODARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/345-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075197
|
27/06/2023
|
dharmind
|
1734003023WL007328
|
dharmind
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
dharmind
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/22
(JHIRIYA MATA)
|
1734003023NRG24260620230075282
|
27/06/2023
|
LAKHAN
|
1734003023WL007332
|
LAKHAN
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/573
(CHIRAH KALANÜ)
|
1734003032NRG24270620230075741
|
27/06/2023
|
ghanshayam
|
1734003032WL007357
|
ghanshayam
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
ghanshayam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/126
(BICHUAA)
|
1734003011NRG24260620230075069
|
27/06/2023
|
Ramlal
|
1734003011WL007324
|
Ramlal
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Ramlal
|
DCB BANK LTD(607290)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/107
(BICHUAA)
|
1734003011NRG24260620230075106
|
27/06/2023
|
chinko
|
1734003011WL007324
|
chinko
|
00552
|
DCBL0000112
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702142517
|
|
chinko
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/38-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075286
|
27/06/2023
|
ANCHAL
|
1734003023WL007332
|
ANCHAL
|
00666
|
IDFB0041103
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
ANCHAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/102-C
(JHIRIYA MATA)
|
1734003023NRG24260620230075233
|
27/06/2023
|
lakhan
|
1734003023WL007332
|
lakhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/106-D
(JHIRIYA MATA)
|
1734003023NRG24260620230075228
|
27/06/2023
|
durga bai
|
1734003023WL007331
|
durga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/110-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075234
|
27/06/2023
|
pinki bai
|
1734003023WL007332
|
pinki bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/141-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075171
|
27/06/2023
|
HEMANT
|
1734003023WL007328
|
HEMANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/160
(JHIRIYA MATA)
|
1734003023NRG24260620230075139
|
27/06/2023
|
Sharda bai sharma
|
1734003023WL007327
|
Sharda bai sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Shardabaisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/199-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075241
|
27/06/2023
|
IMARTI BAI
|
1734003023WL007332
|
IMARTI BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142517
|
|
IMARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/215
(JHIRIYA MATA)
|
1734003023NRG24260620230075144
|
27/06/2023
|
JANKE BAI
|
1734003023WL007327
|
JANKE BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
JANKEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/239
(JHIRIYA MATA)
|
1734003023NRG24260620230075183
|
27/06/2023
|
Lilabati
|
1734003023WL007328
|
Lilabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
Lilabati
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/257
(JHIRIYA MATA)
|
1734003023NRG24260620230075147
|
27/06/2023
|
SANTOSH
|
1734003023WL007327
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/257-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075150
|
27/06/2023
|
surend
|
1734003023WL007327
|
surend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
surend
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/258-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075151
|
27/06/2023
|
gayatee
|
1734003023WL007327
|
gayatee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
gayatee
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/281
(JHIRIYA MATA)
|
1734003023NRG24260620230075246
|
27/06/2023
|
WATI BAI
|
1734003023WL007332
|
WATI BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142517
|
|
WATIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/288
(JHIRIYA MATA)
|
1734003023NRG24260620230075152
|
27/06/2023
|
nerajan
|
1734003023WL007327
|
nerajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
nerajan
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/288
(JHIRIYA MATA)
|
1734003023NRG24260620230075153
|
27/06/2023
|
shela bai
|
1734003023WL007327
|
shela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
shelabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/305
(JHIRIYA MATA)
|
1734003023NRG24260620230075187
|
27/06/2023
|
birjesh
|
1734003023WL007328
|
birjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
birjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/305
(JHIRIYA MATA)
|
1734003023NRG24260620230075188
|
27/06/2023
|
kiran
|
1734003023WL007328
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/306
(JHIRIYA MATA)
|
1734003023NRG24260620230075154
|
27/06/2023
|
kabita bai
|
1734003023WL007327
|
kabita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
kabitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/326
(JHIRIYA MATA)
|
1734003023NRG24260620230075190
|
27/06/2023
|
bhagwati
|
1734003023WL007328
|
bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/326
(JHIRIYA MATA)
|
1734003023NRG24260620230075189
|
27/06/2023
|
devraj singh
|
1734003023WL007328
|
devraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
devrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/332
(JHIRIYA MATA)
|
1734003023NRG24260620230075192
|
27/06/2023
|
swati bai
|
1734003023WL007328
|
swati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
swatibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/335
(JHIRIYA MATA)
|
1734003023NRG24260620230075250
|
27/06/2023
|
RACHNA
|
1734003023WL007332
|
RACHNA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/335
(JHIRIYA MATA)
|
1734003023NRG24260620230075249
|
27/06/2023
|
SANTOSH
|
1734003023WL007332
|
SANTOSH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/344
(JHIRIYA MATA)
|
1734003023NRG24260620230075193
|
27/06/2023
|
vedprakash
|
1734003023WL007328
|
vedprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
vedprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/344
(JHIRIYA MATA)
|
1734003023NRG24260620230075194
|
27/06/2023
|
vinita bai
|
1734003023WL007328
|
vinita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/106
(JHIRIYA MATA)
|
1734003023NRG24260620230075262
|
27/06/2023
|
ritu
|
1734003023WL007332
|
ritu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142517
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13
(JHIRIYA MATA)
|
1734003023NRG24260620230075236
|
27/06/2023
|
khemchand
|
1734003023WL007332
|
khemchand
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142517
|
|
khemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/145-A
(JHIRIYA MATA)
|
1734003023NRG24260620230075134
|
27/06/2023
|
AARTI
|
1734003023WL007327
|
AARTI
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/135
(BICHUAA)
|
1734003011NRG24260620230075071
|
27/06/2023
|
satnarayan dhanak
|
1734003011WL007324
|
satnarayan dhanak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
satnarayandhanak
|
BANK OF BARODA(606985)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/423
(BICHUAA)
|
1734003011NRG24260620230075089
|
27/06/2023
|
Kranti Dhanak
|
1734003011WL007324
|
Kranti Dhanak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142517
|
|
KrantiDhanak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222547
|
222547
|
|
|
|
|
|
|
|