|
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-34-003-031-003/777
(CHAMCHON)
|
1734003031NRG24230620230068421
|
23/06/2023
|
bhagwandas
|
1734003031WL006861
|
bhagwandas
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
bhagwandas
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/777
(CHAMCHON)
|
1734003031NRG24230620230068422
|
23/06/2023
|
laxmi bai
|
1734003031WL006861
|
laxmi bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
591240651
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/779
(CHAMCHON)
|
1734003031NRG24230620230068372
|
23/06/2023
|
kamod
|
1734003031WL006860
|
kamod
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
kamod
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/784
(CHAMCHON)
|
1734003031NRG24230620230068426
|
23/06/2023
|
bhagwati bai
|
1734003031WL006861
|
bhagwati bai
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240651
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/784
(CHAMCHON)
|
1734003031NRG24230620230068425
|
23/06/2023
|
pappu
|
1734003031WL006861
|
pappu
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
pappu
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/805
(CHAMCHON)
|
1734003031NRG24230620230068323
|
23/06/2023
|
Mulchand kewat
|
1734003031WL006855
|
Mulchand kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
Mulchandkewat
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/811
(CHAMCHON)
|
1734003031NRG24230620230068312
|
23/06/2023
|
Neelesh kewat
|
1734003031WL006854
|
Neelesh kewat
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
Neeleshkewat
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/873
(CHAMCHON)
|
1734003031NRG24230620230068354
|
23/06/2023
|
Amol kewat
|
1734003031WL006857
|
Amol kewat
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
Amolkewat
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/899
(CHAMCHON)
|
1734003031NRG24230620230068369
|
23/06/2023
|
santosh Kewat
|
1734003031WL006859
|
santosh Kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
santoshKewat
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/899
(CHAMCHON)
|
1734003031NRG24230620230068370
|
23/06/2023
|
Shivani
|
1734003031WL006859
|
Shivani
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/29
(CHAMCHON)
|
1734003031NRG24230620230068320
|
23/06/2023
|
LAXMI BAI
|
1734003031WL006855
|
LAXMI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/29
(CHAMCHON)
|
1734003031NRG24230620230068319
|
23/06/2023
|
SANTOSH
|
1734003031WL006855
|
SANTOSH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/40
(CHAMCHON)
|
1734003031NRG24230620230068296
|
23/06/2023
|
suresh
|
1734003031WL006854
|
suresh
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240651
|
|
suresh
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/748
(CHAMCHON)
|
1734003031NRG24230620230068371
|
23/06/2023
|
Dinesh Kumar Gound
|
1734003031WL006860
|
Dinesh Kumar Gound
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
DineshKumarGound
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/116
(CHAMCHON)
|
1734003031NRG24230620230068336
|
23/06/2023
|
rajaram kewat
|
1734003031WL006857
|
rajaram kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
rajaramkewat
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/18
(CHAMCHON)
|
1734003031NRG24230620230068338
|
23/06/2023
|
GULAB KEWAT
|
1734003031WL006857
|
GULAB KEWAT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
GULABKEWAT
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/18
(CHAMCHON)
|
1734003031NRG24230620230068339
|
23/06/2023
|
MAYA
|
1734003031WL006857
|
MAYA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/21
(CHAMCHON)
|
1734003031NRG24230620230068377
|
23/06/2023
|
DEVKA BAI
|
1734003031WL006861
|
DEVKA BAI
|
00048
|
BKID0009437
|
15
|
15
|
Processed
|
30/06/2023
|
|
591240651
|
|
DEVKABAI
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/21
(CHAMCHON)
|
1734003031NRG24230620230068376
|
23/06/2023
|
MULLU
|
1734003031WL006861
|
MULLU
|
00048
|
BKID0009437
|
35
|
35
|
Processed
|
30/06/2023
|
|
591240651
|
|
MULLU
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/22
(CHAMCHON)
|
1734003031NRG24230620230068379
|
23/06/2023
|
GUDDI
|
1734003031WL006861
|
GUDDI
|
00048
|
BKID0009437
|
15
|
15
|
Processed
|
30/06/2023
|
|
591240651
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/4
(CHAMCHON)
|
1734003031NRG24230620230068383
|
23/06/2023
|
AAM BAI
|
1734003031WL006861
|
AAM BAI
|
00048
|
BKID0009437
|
15
|
15
|
Processed
|
30/06/2023
|
|
591240651
|
|
AAMBAI
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/42
(CHAMCHON)
|
1734003031NRG24230620230068364
|
23/06/2023
|
BHAGWANDAS
|
1734003031WL006859
|
BHAGWANDAS
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591240651
|
|
BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/42
(CHAMCHON)
|
1734003031NRG24230620230068366
|
23/06/2023
|
DINESH KUMAR KEWAT
|
1734003031WL006859
|
DINESH KUMAR KEWAT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
DINESHKUMARKEWAT
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/42
(CHAMCHON)
|
1734003031NRG24230620230068365
|
23/06/2023
|
GUDDI
|
1734003031WL006859
|
GUDDI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591240651
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/525
(CHAMCHON)
|
1734003031NRG24230620230068368
|
23/06/2023
|
BHURI
|
1734003031WL006859
|
BHURI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
BHURI
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/525
(CHAMCHON)
|
1734003031NRG24230620230068367
|
23/06/2023
|
PURAN
|
1734003031WL006859
|
PURAN
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/558
(CHAMCHON)
|
1734003031NRG24230620230068386
|
23/06/2023
|
DALCHAND
|
1734003031WL006861
|
DALCHAND
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
DALCHAND
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/558
(CHAMCHON)
|
1734003031NRG24230620230068387
|
23/06/2023
|
DALCHAND
|
1734003031WL006861
|
DALCHAND
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
DALCHAND
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/57
(CHAMCHON)
|
1734003031NRG24230620230068390
|
23/06/2023
|
PREMLAL KEWAT
|
1734003031WL006861
|
PREMLAL KEWAT
|
00048
|
BKID0009437
|
12
|
12
|
Processed
|
30/06/2023
|
|
591240651
|
|
PREMLALKEWAT
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/57
(CHAMCHON)
|
1734003031NRG24230620230068391
|
23/06/2023
|
PREMLAL KEWAT
|
1734003031WL006861
|
PREMLAL KEWAT
|
00048
|
BKID0009437
|
12
|
12
|
Processed
|
30/06/2023
|
|
591240651
|
|
PREMLALKEWAT
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/597
(CHAMCHON)
|
1734003031NRG24230620230068291
|
23/06/2023
|
SUNEEL
|
1734003031WL006853
|
SUNEEL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
SUNEEL
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/609
(CHAMCHON)
|
1734003031NRG24230620230068392
|
23/06/2023
|
netram
|
1734003031WL006861
|
netram
|
00048
|
BKID0009437
|
15
|
15
|
Processed
|
30/06/2023
|
|
591240651
|
|
netram
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/61
(CHAMCHON)
|
1734003031NRG24230620230068302
|
23/06/2023
|
AIRTI BAI
|
1734003031WL006854
|
AIRTI BAI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
AIRTIBAI
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/62
(CHAMCHON)
|
1734003031NRG24230620230068292
|
23/06/2023
|
PHOOL SINGH
|
1734003031WL006853
|
PHOOL SINGH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/62
(CHAMCHON)
|
1734003031NRG24230620230068293
|
23/06/2023
|
PHOOL SINGH
|
1734003031WL006853
|
PHOOL SINGH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/63
(CHAMCHON)
|
1734003031NRG24230620230068303
|
23/06/2023
|
YASHWANT KEWAT
|
1734003031WL006854
|
YASHWANT KEWAT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
YASHWANTKEWAT
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/63
(CHAMCHON)
|
1734003031NRG24230620230068304
|
23/06/2023
|
YASHWANT KEWAT
|
1734003031WL006854
|
YASHWANT KEWAT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
YASHWANTKEWAT
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/63
(CHAMCHON)
|
1734003031NRG24230620230068305
|
23/06/2023
|
YASHWANT KEWAT
|
1734003031WL006854
|
YASHWANT KEWAT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
YASHWANTKEWAT
|
BANK OF INDIA(508505)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/64
(CHAMCHON)
|
1734003031NRG24230620230068345
|
23/06/2023
|
AIRVAND KEWAT
|
1734003031WL006857
|
AIRVAND KEWAT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591240651
|
|
AIRVANDKEWAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/65
(CHAMCHON)
|
1734003031NRG24230620230068306
|
23/06/2023
|
SHANKAR
|
1734003031WL006854
|
SHANKAR
|
00048
|
BKID0009437
|
35
|
35
|
Processed
|
30/06/2023
|
|
591240651
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/65
(CHAMCHON)
|
1734003031NRG24230620230068399
|
23/06/2023
|
SHANKAR
|
1734003031WL006861
|
SHANKAR
|
00048
|
BKID0009437
|
28
|
28
|
Processed
|
30/06/2023
|
|
591240651
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/710
(CHAMCHON)
|
1734003031NRG24230620230068405
|
23/06/2023
|
phoolsingh
|
1734003031WL006861
|
phoolsingh
|
00048
|
BKID0009437
|
28
|
28
|
Processed
|
30/06/2023
|
|
591240651
|
|
phoolsingh
|
BANK OF INDIA(508505)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/713
(CHAMCHON)
|
1734003031NRG24230620230068408
|
23/06/2023
|
Mingo Bai
|
1734003031WL006861
|
Mingo Bai
|
00048
|
BKID0009437
|
32
|
32
|
Processed
|
30/06/2023
|
|
591240651
|
|
MingoBai
|
BANK OF INDIA(508505)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/713
(CHAMCHON)
|
1734003031NRG24230620230068407
|
23/06/2023
|
Puran lal Kahar
|
1734003031WL006861
|
Puran lal Kahar
|
00048
|
BKID0009437
|
32
|
32
|
Processed
|
30/06/2023
|
|
591240651
|
|
PuranlalKahar
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/716
(CHAMCHON)
|
1734003031NRG24230620230068410
|
23/06/2023
|
mohan bai
|
1734003031WL006861
|
mohan bai
|
00048
|
BKID0009437
|
32
|
32
|
Processed
|
30/06/2023
|
|
591240651
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/716
(CHAMCHON)
|
1734003031NRG24230620230068409
|
23/06/2023
|
roshan lal
|
1734003031WL006861
|
roshan lal
|
00048
|
BKID0009437
|
32
|
32
|
Processed
|
30/06/2023
|
|
591240651
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/719
(CHAMCHON)
|
1734003031NRG24230620230068412
|
23/06/2023
|
radha
|
1734003031WL006861
|
radha
|
00048
|
BKID0009437
|
32
|
32
|
Processed
|
30/06/2023
|
|
591240651
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/723
(CHAMCHON)
|
1734003031NRG24230620230068414
|
23/06/2023
|
Dasoda bai
|
1734003031WL006861
|
Dasoda bai
|
00048
|
BKID0009437
|
32
|
32
|
Processed
|
30/06/2023
|
|
591240651
|
|
Dasodabai
|
BANK OF INDIA(508505)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/724
(CHAMCHON)
|
1734003031NRG24230620230068416
|
23/06/2023
|
Krinti bai
|
1734003031WL006861
|
Krinti bai
|
00048
|
BKID0009437
|
20
|
20
|
Processed
|
30/06/2023
|
|
591240651
|
|
Krintibai
|
BANK OF INDIA(508505)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/724
(CHAMCHON)
|
1734003031NRG24230620230068415
|
23/06/2023
|
pohap kewat
|
1734003031WL006861
|
pohap kewat
|
00048
|
BKID0009437
|
32
|
32
|
Processed
|
30/06/2023
|
|
591240651
|
|
pohapkewat
|
BANK OF INDIA(508505)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/772
(CHAMCHON)
|
1734003031NRG24230620230068419
|
23/06/2023
|
JEEVAN
|
1734003031WL006861
|
JEEVAN
|
00048
|
BKID0009437
|
20
|
20
|
Processed
|
30/06/2023
|
|
591240651
|
|
JEEVAN
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/772
(CHAMCHON)
|
1734003031NRG24230620230068420
|
23/06/2023
|
SHANTI
|
1734003031WL006861
|
SHANTI
|
00048
|
BKID0009437
|
20
|
20
|
Processed
|
30/06/2023
|
|
591240651
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/778
(CHAMCHON)
|
1734003031NRG24230620230068424
|
23/06/2023
|
kanta kewat
|
1734003031WL006861
|
kanta kewat
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
kantakewat
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/78
(CHAMCHON)
|
1734003031NRG24230620230068374
|
23/06/2023
|
kailash kahar
|
1734003031WL006860
|
kailash kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
kailashkahar
|
BANK OF INDIA(508505)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/78
(CHAMCHON)
|
1734003031NRG24230620230068373
|
23/06/2023
|
maya
|
1734003031WL006860
|
maya
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
maya
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/851
(CHAMCHON)
|
1734003031NRG24230620230068315
|
23/06/2023
|
DEVKI
|
1734003031WL006854
|
DEVKI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
DEVKI
|
BANK OF INDIA(508505)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/869
(CHAMCHON)
|
1734003031NRG24230620230068353
|
23/06/2023
|
Savita
|
1734003031WL006857
|
Savita
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/874
(CHAMCHON)
|
1734003031NRG24230620230068294
|
23/06/2023
|
Heeralal Kewat
|
1734003031WL006853
|
Heeralal Kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
HeeralalKewat
|
BANK OF INDIA(508505)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/874
(CHAMCHON)
|
1734003031NRG24230620230068295
|
23/06/2023
|
Saroj Kewat
|
1734003031WL006853
|
Saroj Kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
SarojKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36517
|
36517
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/527
(CHAMCHON)
|
1734003031NRG24230620230068343
|
23/06/2023
|
SHAKUN BAI
|
1734003031WL006857
|
SHAKUN BAI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
SHAKUNBAI
|
BANK OF INDIA(508505)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/527
(CHAMCHON)
|
1734003031NRG24230620230068344
|
23/06/2023
|
SHAKUN BAI
|
1734003031WL006857
|
SHAKUN BAI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
SHAKUNBAI
|
CANARA BANK(508532)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/61
(CHAMCHON)
|
1734003031NRG24230620230068301
|
23/06/2023
|
SULTAN
|
1734003031WL006854
|
SULTAN
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
SULTAN
|
BANK OF INDIA(508505)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/64
(CHAMCHON)
|
1734003031NRG24230620230068346
|
23/06/2023
|
RAMWATI
|
1734003031WL006857
|
RAMWATI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
RAMWATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/573
(RAMPURA)
|
1734003022NRG24220620230067988
|
23/06/2023
|
Hameed shah
|
1734003022WL006838
|
Hameed shah
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
30/06/2023
|
|
591240651
|
|
Hameedshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/623
(RAMPURA)
|
1734003022NRG24220620230067994
|
23/06/2023
|
MR. PUSHPENDRA SINGH
|
1734003022WL006839
|
MR. PUSHPENDRA SINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591240651
|
|
MR.PUSHPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/417
(DAHALWADA)
|
1734003047NRG24230620230068225
|
23/06/2023
|
balkrishn
|
1734003047WL006849
|
balkrishn
|
00354
|
PUNB0139200
|
408
|
408
|
Processed
|
30/06/2023
|
|
591240651
|
|
balkrishn
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/500
(DAHALWADA)
|
1734003047NRG24230620230068226
|
23/06/2023
|
ramkumar
|
1734003047WL006849
|
ramkumar
|
00354
|
PUNB0139200
|
408
|
408
|
Processed
|
30/06/2023
|
|
591240651
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/504
(DAHALWADA)
|
1734003047NRG24230620230068227
|
23/06/2023
|
pushpa mehra
|
1734003047WL006849
|
pushpa mehra
|
00354
|
PUNB0139200
|
408
|
408
|
Processed
|
30/06/2023
|
|
591240651
|
|
pushpamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/552
(DAHALWADA)
|
1734003047NRG24230620230068229
|
23/06/2023
|
omprakash
|
1734003047WL006849
|
omprakash
|
00354
|
PUNB0139200
|
408
|
408
|
Processed
|
30/06/2023
|
|
591240651
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/281
(RAMPURA)
|
1734003022NRG24220620230067987
|
23/06/2023
|
Surendra singh
|
1734003022WL006838
|
Surendra singh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
Surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/687
(RAMPURA)
|
1734003022NRG24220620230067989
|
23/06/2023
|
Tikaram mehra
|
1734003022WL006838
|
Tikaram mehra
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
30/06/2023
|
|
591240651
|
|
Tikarammehra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/794
(RAMPURA)
|
1734003022NRG24220620230067992
|
23/06/2023
|
SITARA BEE
|
1734003022WL006838
|
SITARA BEE
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
SITARABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/797
(RAMPURA)
|
1734003022NRG24220620230067995
|
23/06/2023
|
GAJENDRA KUMAR NAI
|
1734003022WL006839
|
GAJENDRA KUMAR NAI
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
30/06/2023
|
|
591240651
|
|
GAJENDRAKUMARNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/826
(CHAMCHON)
|
1734003031NRG24230620230068318
|
23/06/2023
|
Sarju Bai
|
1734003031WL006855
|
Sarju Bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/655
(CHAMCHON)
|
1734003031NRG24230620230068356
|
23/06/2023
|
arivand
|
1734003031WL006858
|
arivand
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
arivand
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/655
(CHAMCHON)
|
1734003031NRG24230620230068357
|
23/06/2023
|
Rinki
|
1734003031WL006858
|
Rinki
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
Rinki
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/107
(CHAMCHON)
|
1734003031NRG24230620230068359
|
23/06/2023
|
Janki
|
1734003031WL006858
|
Janki
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
Janki
|
BANK OF BARODA(606985)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/116
(CHAMCHON)
|
1734003031NRG24230620230068337
|
23/06/2023
|
tija bai
|
1734003031WL006857
|
tija bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
tijabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/33
(CHAMCHON)
|
1734003031NRG24230620230068381
|
23/06/2023
|
HARO BAI
|
1734003031WL006861
|
HARO BAI
|
00415
|
SBIN0000372
|
15
|
15
|
Processed
|
30/06/2023
|
|
591240651
|
|
HAROBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/33
(CHAMCHON)
|
1734003031NRG24230620230068380
|
23/06/2023
|
HEERA LAL
|
1734003031WL006861
|
HEERA LAL
|
00415
|
SBIN0000372
|
15
|
15
|
Processed
|
30/06/2023
|
|
591240651
|
|
HEERALAL
|
BANK OF BARODA(606985)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/45
(CHAMCHON)
|
1734003031NRG24230620230068385
|
23/06/2023
|
DAMTA
|
1734003031WL006861
|
DAMTA
|
00415
|
SBIN0000372
|
15
|
15
|
Processed
|
30/06/2023
|
|
591240651
|
|
DAMTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/45
(CHAMCHON)
|
1734003031NRG24230620230068384
|
23/06/2023
|
NARYAN
|
1734003031WL006861
|
NARYAN
|
00415
|
SBIN0000372
|
15
|
15
|
Processed
|
01/07/2023
|
|
591240651
|
|
NARYAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/565
(CHAMCHON)
|
1734003031NRG24230620230068389
|
23/06/2023
|
gora
|
1734003031WL006861
|
gora
|
00415
|
SBIN0000372
|
12
|
12
|
Processed
|
30/06/2023
|
|
591240651
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/565
(CHAMCHON)
|
1734003031NRG24230620230068388
|
23/06/2023
|
shivprasad
|
1734003031WL006861
|
shivprasad
|
00415
|
SBIN0000372
|
12
|
12
|
Processed
|
30/06/2023
|
|
591240651
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/614
(CHAMCHON)
|
1734003031NRG24230620230068395
|
23/06/2023
|
veeran
|
1734003031WL006861
|
veeran
|
00415
|
SBIN0000372
|
12
|
12
|
Processed
|
01/07/2023
|
|
591240651
|
|
veeran
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/702
(CHAMCHON)
|
1734003031NRG24230620230068401
|
23/06/2023
|
jamna prasa kewat
|
1734003031WL006861
|
jamna prasa kewat
|
00415
|
SBIN0000372
|
28
|
28
|
Processed
|
30/06/2023
|
|
591240651
|
|
jamnaprasakewat
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/703
(CHAMCHON)
|
1734003031NRG24230620230068333
|
23/06/2023
|
guddi
|
1734003031WL006856
|
guddi
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
guddi
|
BANK OF BARODA(606985)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/703
(CHAMCHON)
|
1734003031NRG24230620230068332
|
23/06/2023
|
veeran
|
1734003031WL006856
|
veeran
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
veeran
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/714
(CHAMCHON)
|
1734003031NRG24230620230068334
|
23/06/2023
|
omkar
|
1734003031WL006856
|
omkar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591240651
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/714
(CHAMCHON)
|
1734003031NRG24230620230068335
|
23/06/2023
|
seeta
|
1734003031WL006856
|
seeta
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591240651
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/749
(CHAMCHON)
|
1734003031NRG24230620230068350
|
23/06/2023
|
chintaman
|
1734003031WL006857
|
chintaman
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/749
(CHAMCHON)
|
1734003031NRG24230620230068348
|
23/06/2023
|
jagdesh
|
1734003031WL006857
|
jagdesh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/749
(CHAMCHON)
|
1734003031NRG24230620230068351
|
23/06/2023
|
jayanti
|
1734003031WL006857
|
jayanti
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
jayanti
|
BANK OF BARODA(606985)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/749
(CHAMCHON)
|
1734003031NRG24230620230068349
|
23/06/2023
|
parwati
|
1734003031WL006857
|
parwati
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/766
(CHAMCHON)
|
1734003031NRG24230620230068362
|
23/06/2023
|
Gopal Kewat
|
1734003031WL006858
|
Gopal Kewat
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
GopalKewat
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/766
(CHAMCHON)
|
1734003031NRG24230620230068363
|
23/06/2023
|
Mano bai
|
1734003031WL006858
|
Mano bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
Manobai
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/78
(CHAMCHON)
|
1734003031NRG24230620230068375
|
23/06/2023
|
Kamta Kahar
|
1734003031WL006860
|
Kamta Kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
KamtaKahar
|
BANK OF INDIA(508505)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/888
(CHAMCHON)
|
1734003031NRG24230620230068317
|
23/06/2023
|
Chandni Kewat
|
1734003031WL006854
|
Chandni Kewat
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
ChandniKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21561
|
21561
|
|
|
|
|
|
|
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/614
(RAMPURA)
|
1734003022NRG24220620230067993
|
23/06/2023
|
MR SETHI CHAMAR
|
1734003022WL006839
|
MR SETHI CHAMAR
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
30/06/2023
|
|
591240651
|
|
MRSETHICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/786
(RAMPURA)
|
1734003022NRG24220620230067990
|
23/06/2023
|
pavan kumar namdev
|
1734003022WL006838
|
pavan kumar namdev
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
30/06/2023
|
|
591240651
|
|
pavankumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/793
(RAMPURA)
|
1734003022NRG24220620230067991
|
23/06/2023
|
ANISH BEE
|
1734003022WL006838
|
ANISH BEE
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
ANISHBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/651
(CHAMCHON)
|
1734003031NRG24230620230068327
|
23/06/2023
|
neema
|
1734003031WL006856
|
neema
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591240651
|
|
neema
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/651
(CHAMCHON)
|
1734003031NRG24230620230068326
|
23/06/2023
|
vishal
|
1734003031WL006856
|
vishal
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591240651
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/802
(CHAMCHON)
|
1734003031NRG24230620230068287
|
23/06/2023
|
Bhero Gujar
|
1734003031WL006853
|
Bhero Gujar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
BheroGujar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/802
(CHAMCHON)
|
1734003031NRG24230620230068288
|
23/06/2023
|
Gaytri Bai
|
1734003031WL006853
|
Gaytri Bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591240651
|
|
GaytriBai
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/802
(CHAMCHON)
|
1734003031NRG24230620230068289
|
23/06/2023
|
Jitendra Gujar
|
1734003031WL006853
|
Jitendra Gujar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
JitendraGujar
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/813
(CHAMCHON)
|
1734003031NRG24230620230068328
|
23/06/2023
|
Ashok
|
1734003031WL006856
|
Ashok
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/813
(CHAMCHON)
|
1734003031NRG24230620230068329
|
23/06/2023
|
Bhagiwati
|
1734003031WL006856
|
Bhagiwati
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591240651
|
|
Bhagiwati
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/833
(CHAMCHON)
|
1734003031NRG24230620230068290
|
23/06/2023
|
Ramesh malviya
|
1734003031WL006853
|
Ramesh malviya
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
Rameshmalviya
|
BANK OF INDIA(508505)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/56
(CHAMCHON)
|
1734003031NRG24230620230068355
|
23/06/2023
|
RAJARAM
|
1734003031WL006858
|
RAJARAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/126
(CHAMCHON)
|
1734003031NRG24230620230068299
|
23/06/2023
|
SUMITRA
|
1734003031WL006854
|
SUMITRA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
SUMITRA
|
RATNAKAR BANK(607393)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/126
(CHAMCHON)
|
1734003031NRG24230620230068298
|
23/06/2023
|
SURESH
|
1734003031WL006854
|
SURESH
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/526
(CHAMCHON)
|
1734003031NRG24230620230068340
|
23/06/2023
|
DAMODAR KEWAT
|
1734003031WL006857
|
DAMODAR KEWAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591240651
|
|
DAMODARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/526
(CHAMCHON)
|
1734003031NRG24230620230068341
|
23/06/2023
|
DAMODAR KEWAT
|
1734003031WL006857
|
DAMODAR KEWAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
DAMODARKEWAT
|
BANK OF INDIA(508505)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/526
(CHAMCHON)
|
1734003031NRG24230620230068342
|
23/06/2023
|
DAMODAR KEWAT
|
1734003031WL006857
|
DAMODAR KEWAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
DAMODARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/554
(CHAMCHON)
|
1734003031NRG24230620230068330
|
23/06/2023
|
VIKESH
|
1734003031WL006856
|
VIKESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
VIKESH
|
BANK OF INDIA(508505)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/554
(CHAMCHON)
|
1734003031NRG24230620230068331
|
23/06/2023
|
VIKESH
|
1734003031WL006856
|
VIKESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
VIKESH
|
BANK OF INDIA(508505)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/58
(CHAMCHON)
|
1734003031NRG24230620230068360
|
23/06/2023
|
KALA BAI
|
1734003031WL006858
|
KALA BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/58
(CHAMCHON)
|
1734003031NRG24230620230068361
|
23/06/2023
|
KALA BAI
|
1734003031WL006858
|
KALA BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240651
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/620
(CHAMCHON)
|
1734003031NRG24230620230068396
|
23/06/2023
|
dalchand
|
1734003031WL006861
|
dalchand
|
00468
|
UBIN0544779
|
28
|
28
|
Processed
|
30/06/2023
|
|
591240651
|
|
dalchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/620
(CHAMCHON)
|
1734003031NRG24230620230068398
|
23/06/2023
|
rajkumar
|
1734003031WL006861
|
rajkumar
|
00468
|
UBIN0544779
|
28
|
28
|
Processed
|
01/07/2023
|
|
591240651
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/620
(CHAMCHON)
|
1734003031NRG24230620230068397
|
23/06/2023
|
tulsa
|
1734003031WL006861
|
tulsa
|
00468
|
UBIN0544779
|
28
|
28
|
Processed
|
01/07/2023
|
|
591240651
|
|
tulsa
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/64
(CHAMCHON)
|
1734003031NRG24230620230068347
|
23/06/2023
|
Preeti
|
1734003031WL006857
|
Preeti
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591240651
|
|
Preeti
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/676
(CHAMCHON)
|
1734003031NRG24230620230068322
|
23/06/2023
|
preeti
|
1734003031WL006855
|
preeti
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591240651
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/683
(CHAMCHON)
|
1734003031NRG24230620230068307
|
23/06/2023
|
ARVIND
|
1734003031WL006854
|
ARVIND
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
591240651
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/683
(CHAMCHON)
|
1734003031NRG24230620230068308
|
23/06/2023
|
Sushma
|
1734003031WL006854
|
Sushma
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
01/07/2023
|
|
591240651
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/701
(CHAMCHON)
|
1734003031NRG24230620230068400
|
23/06/2023
|
GAMMAT
|
1734003031WL006861
|
GAMMAT
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240651
|
|
GAMMAT
|
BANK OF INDIA(508505)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/706
(CHAMCHON)
|
1734003031NRG24230620230068404
|
23/06/2023
|
ASHA BAI
|
1734003031WL006861
|
ASHA BAI
|
00468
|
UBIN0544779
|
28
|
28
|
Processed
|
01/07/2023
|
|
591240651
|
|
ASHABAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/706
(CHAMCHON)
|
1734003031NRG24230620230068403
|
23/06/2023
|
pooranlal
|
1734003031WL006861
|
pooranlal
|
00468
|
UBIN0544779
|
28
|
28
|
Processed
|
01/07/2023
|
|
591240651
|
|
pooranlal
|
UNION BANK OF INDIA(508500)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/723
(CHAMCHON)
|
1734003031NRG24230620230068413
|
23/06/2023
|
Dasrath Kewat
|
1734003031WL006861
|
Dasrath Kewat
|
00468
|
UBIN0544779
|
32
|
32
|
Processed
|
01/07/2023
|
|
591240651
|
|
DasrathKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112480
|
112480
|
|
|
|
|
|
|
|