|
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-34-003-031-003/154
(CHAMCHON)
|
1734003031NRG24110720230099737
|
11/07/2023
|
KAILESH
|
1734003031WL009421
|
KAILESH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
KAILESH
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/154
(CHAMCHON)
|
1734003031NRG24110720230099738
|
11/07/2023
|
KAILESH
|
1734003031WL009421
|
KAILESH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
KAILESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/777
(CHAMCHON)
|
1734003031NRG24110720230099754
|
11/07/2023
|
bhagwandas
|
1734003031WL009421
|
bhagwandas
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
bhagwandas
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/777
(CHAMCHON)
|
1734003031NRG24110720230099755
|
11/07/2023
|
laxmi bai
|
1734003031WL009421
|
laxmi bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/784
(CHAMCHON)
|
1734003031NRG24110720230099759
|
11/07/2023
|
bhagwati bai
|
1734003031WL009421
|
bhagwati bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/784
(CHAMCHON)
|
1734003031NRG24110720230099758
|
11/07/2023
|
pappu
|
1734003031WL009421
|
pappu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
pappu
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/811
(CHAMCHON)
|
1734003031NRG24110720230099762
|
11/07/2023
|
Neelesh kewat
|
1734003031WL009421
|
Neelesh kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Neeleshkewat
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/899
(CHAMCHON)
|
1734003031NRG24110720230099770
|
11/07/2023
|
santosh Kewat
|
1734003031WL009421
|
santosh Kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
santoshKewat
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/899
(CHAMCHON)
|
1734003031NRG24110720230099771
|
11/07/2023
|
Shivani
|
1734003031WL009421
|
Shivani
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/132
(BODARI)
|
1734003036NRG24110720230099243
|
11/07/2023
|
BADDE KAHAR
|
1734003036WL009358
|
BADDE KAHAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
BADDEKAHAR
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/350
(BODARI)
|
1734003036NRG24110720230099257
|
11/07/2023
|
TIKARAM
|
1734003036WL009358
|
TIKARAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
TIKARAM
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/350
(BODARI)
|
1734003036NRG24110720230099258
|
11/07/2023
|
TIKARAM
|
1734003036WL009358
|
TIKARAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
TIKARAM
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/527
(BODARI)
|
1734003036NRG24110720230099269
|
11/07/2023
|
PATIRAM DHANAK
|
1734003036WL009358
|
PATIRAM DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
PATIRAMDHANAK
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/527
(BODARI)
|
1734003036NRG24110720230099270
|
11/07/2023
|
PATIRAM DHANAK
|
1734003036WL009358
|
PATIRAM DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
PATIRAMDHANAK
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/748
(BANWARI)
|
1734003000NRG24110720230099190
|
11/07/2023
|
Narayan Prasad chhipa
|
1734003WL009349
|
Narayan Prasad chhipa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
NarayanPrasadchhipa
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/999
(BANWARI)
|
1734003000NRG24110720230099208
|
11/07/2023
|
Munna lal chhipa
|
1734003WL009349
|
Munna lal chhipa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Munnalalchhipa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 28-A
(CHAMCHON)
|
1734003031NRG24110720230099733
|
11/07/2023
|
dashrath
|
1734003031WL009421
|
dashrath
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 28-A
(CHAMCHON)
|
1734003031NRG24110720230099734
|
11/07/2023
|
dashrath
|
1734003031WL009421
|
dashrath
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/18
(CHAMCHON)
|
1734003031NRG24110720230099739
|
11/07/2023
|
GULAB KEWAT
|
1734003031WL009421
|
GULAB KEWAT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
GULABKEWAT
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/18
(CHAMCHON)
|
1734003031NRG24110720230099740
|
11/07/2023
|
MAYA
|
1734003031WL009421
|
MAYA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/42
(CHAMCHON)
|
1734003031NRG24110720230099741
|
11/07/2023
|
DINESH KUMAR KEWAT
|
1734003031WL009421
|
DINESH KUMAR KEWAT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
DINESHKUMARKEWAT
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/525
(CHAMCHON)
|
1734003031NRG24110720230099743
|
11/07/2023
|
BHURI
|
1734003031WL009421
|
BHURI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
BHURI
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/525
(CHAMCHON)
|
1734003031NRG24110720230099742
|
11/07/2023
|
PURAN
|
1734003031WL009421
|
PURAN
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/558
(CHAMCHON)
|
1734003031NRG24110720230099744
|
11/07/2023
|
DALCHAND
|
1734003031WL009421
|
DALCHAND
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
DALCHAND
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/558
(CHAMCHON)
|
1734003031NRG24110720230099745
|
11/07/2023
|
DALCHAND
|
1734003031WL009421
|
DALCHAND
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
DALCHAND
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/560
(CHAMCHON)
|
1734003031NRG24110720230099746
|
11/07/2023
|
brijesh kewat
|
1734003031WL009421
|
brijesh kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
brijeshkewat
|
BANK OF BARODA(606985)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/63
(CHAMCHON)
|
1734003031NRG24110720230099748
|
11/07/2023
|
YASHWANT KEWAT
|
1734003031WL009421
|
YASHWANT KEWAT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
YASHWANTKEWAT
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/63
(CHAMCHON)
|
1734003031NRG24110720230099749
|
11/07/2023
|
YASHWANT KEWAT
|
1734003031WL009421
|
YASHWANT KEWAT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
YASHWANTKEWAT
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/63
(CHAMCHON)
|
1734003031NRG24110720230099750
|
11/07/2023
|
YASHWANT KEWAT
|
1734003031WL009421
|
YASHWANT KEWAT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
YASHWANTKEWAT
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/746
(CHAMCHON)
|
1734003031NRG24110720230099752
|
11/07/2023
|
hakkan
|
1734003031WL009421
|
hakkan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
hakkan
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/746
(CHAMCHON)
|
1734003031NRG24110720230099753
|
11/07/2023
|
shanti
|
1734003031WL009421
|
shanti
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
shanti
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/778
(CHAMCHON)
|
1734003031NRG24110720230099757
|
11/07/2023
|
kanta kewat
|
1734003031WL009421
|
kanta kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
kantakewat
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/869
(CHAMCHON)
|
1734003031NRG24110720230099765
|
11/07/2023
|
Savita
|
1734003031WL009421
|
Savita
|
00048
|
BKID0009437
|
24
|
24
|
Processed
|
16/07/2023
|
|
892122147
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/870
(CHAMCHON)
|
1734003031NRG24110720230099766
|
11/07/2023
|
Ghanshyam Kewat
|
1734003031WL009421
|
Ghanshyam Kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
GhanshyamKewat
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/870
(CHAMCHON)
|
1734003031NRG24110720230099767
|
11/07/2023
|
Sunita BAi
|
1734003031WL009421
|
Sunita BAi
|
00048
|
BKID0009437
|
24
|
24
|
Processed
|
16/07/2023
|
|
892122147
|
|
SunitaBAi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/127
(BODARI)
|
1734003036NRG24110720230099241
|
11/07/2023
|
JIJAN BAI
|
1734003036WL009358
|
JIJAN BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
JIJANBAI
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/127
(BODARI)
|
1734003036NRG24110720230099242
|
11/07/2023
|
SATTO BAI
|
1734003036WL009358
|
SATTO BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
SATTOBAI
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/198
(BODARI)
|
1734003036NRG24110720230099244
|
11/07/2023
|
SHIVPRASAD
|
1734003036WL009358
|
SHIVPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/215
(BODARI)
|
1734003036NRG24110720230099246
|
11/07/2023
|
PREMVATI
|
1734003036WL009358
|
PREMVATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
PREMVATI
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/215
(BODARI)
|
1734003036NRG24110720230099247
|
11/07/2023
|
PREMVATI
|
1734003036WL009358
|
PREMVATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
PREMVATI
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/30
(BODARI)
|
1734003036NRG24110720230099253
|
11/07/2023
|
BADRI PRASAD
|
1734003036WL009358
|
BADRI PRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
BADRIPRASAD
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/99
(BODARI)
|
1734003036NRG24110720230099273
|
11/07/2023
|
KALIYA KAHAR
|
1734003036WL009358
|
KALIYA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
KALIYAKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/99
(BODARI)
|
1734003036NRG24110720230099274
|
11/07/2023
|
LAXMI BAI KAHAR
|
1734003036WL009358
|
LAXMI BAI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
LAXMIBAIKAHAR
|
BANK OF INDIA(508505)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/99
(BODARI)
|
1734003036NRG24110720230099275
|
11/07/2023
|
RADHA BAI KAHAR
|
1734003036WL009358
|
RADHA BAI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
RADHABAIKAHAR
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/107
(BARELI)
|
1734003056NRG24110720230099472
|
11/07/2023
|
RAHUL
|
1734003056WL009380
|
RAHUL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
RAHUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/580
(RAMPURA)
|
1734003022NRG24110720230099517
|
11/07/2023
|
Guddu Yadav
|
1734003022WL009385
|
Guddu Yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
GudduYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/269
(BODARI)
|
1734003036NRG24110720230099249
|
11/07/2023
|
MALTI DHANAK
|
1734003036WL009358
|
MALTI DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
MALTIDHANAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/269
(BODARI)
|
1734003036NRG24110720230099250
|
11/07/2023
|
MALTI DHANAK
|
1734003036WL009358
|
MALTI DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
MALTIDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/344
(BODARI)
|
1734003036NRG24110720230099256
|
11/07/2023
|
SUKKO BAI DHANAK
|
1734003036WL009358
|
SUKKO BAI DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
SUKKOBAIDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/50
(BODARI)
|
1734003036NRG24110720230099267
|
11/07/2023
|
RAJA
|
1734003036WL009358
|
RAJA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/50
(BODARI)
|
1734003036NRG24110720230099268
|
11/07/2023
|
RAJA
|
1734003036WL009358
|
RAJA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
RAJA
|
INDUSIND BANK(607189)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/12-B
(KAMTI)
|
1734003000NRG24110720230099228
|
11/07/2023
|
KESAR BAI HARIJAN
|
1734003WL009352
|
KESAR BAI HARIJAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
KESARBAIHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/269
(KAMTI)
|
1734003000NRG24110720230099218
|
11/07/2023
|
Laxman
|
1734003WL009351
|
Laxman
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/269
(KAMTI)
|
1734003000NRG24110720230099217
|
11/07/2023
|
Laxman
|
1734003WL009351
|
Laxman
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/647
(KAMTI)
|
1734003000NRG24110720230099223
|
11/07/2023
|
Prakash Kuswaha
|
1734003WL009351
|
Prakash Kuswaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
PrakashKuswaha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/647
(KAMTI)
|
1734003000NRG24110720230099222
|
11/07/2023
|
Prakash Kuswaha
|
1734003WL009351
|
Prakash Kuswaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
PrakashKuswaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/344
(BODARI)
|
1734003036NRG24110720230099255
|
11/07/2023
|
DOULAT SINGH
|
1734003036WL009358
|
DOULAT SINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
DOULATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/87
(BODARI)
|
1734003036NRG24110720230099272
|
11/07/2023
|
bhuribai
|
1734003036WL009358
|
bhuribai
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/269-A
(KAMTI)
|
1734003000NRG24110720230099220
|
11/07/2023
|
LOTANSINGH KUSHEAHA
|
1734003WL009351
|
LOTANSINGH KUSHEAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
LOTANSINGHKUSHEAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/399
(KAMTI)
|
1734003000NRG24110720230099221
|
11/07/2023
|
MUNNI BAI KOURAV
|
1734003WL009351
|
MUNNI BAI KOURAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
MUNNIBAIKOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246
(KAMTI)
|
1734003000NRG24110720230099215
|
11/07/2023
|
HIMANSHU SEN
|
1734003WL009350
|
HIMANSHU SEN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
HIMANSHUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246
(KAMTI)
|
1734003000NRG24110720230099214
|
11/07/2023
|
HIMANSHU SEN
|
1734003WL009350
|
HIMANSHU SEN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
HIMANSHUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/534-B
(NADNER)
|
1734003046NRG24110720230099406
|
11/07/2023
|
jainarayan ahirwar
|
1734003046WL009375
|
jainarayan ahirwar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
jainarayanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/571
(NADNER)
|
1734003046NRG24110720230099407
|
11/07/2023
|
PREETI MIRDHA
|
1734003046WL009375
|
PREETI MIRDHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
PREETIMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/618
(NADNER)
|
1734003046NRG24110720230099409
|
11/07/2023
|
Asesh Kourav
|
1734003046WL009375
|
Asesh Kourav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
AseshKourav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/121
(BANKHEDI)
|
1734003054NRG24110720230099367
|
11/07/2023
|
SOVARAN SINGH GUJAR
|
1734003054WL009367
|
SOVARAN SINGH GUJAR
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
SOVARANSINGHGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/134
(BANKHEDI)
|
1734003054NRG24110720230099370
|
11/07/2023
|
BADI BAI
|
1734003054WL009367
|
BADI BAI
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
BADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/134
(BANKHEDI)
|
1734003054NRG24110720230099369
|
11/07/2023
|
BALWAN
|
1734003054WL009367
|
BALWAN
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/182
(BANKHEDI)
|
1734003054NRG24110720230099372
|
11/07/2023
|
PARVATI BAI YADAV
|
1734003054WL009367
|
PARVATI BAI YADAV
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
PARVATIBAIYADAV
|
RATNAKAR BANK(607393)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/198
(BANKHEDI)
|
1734003054NRG24110720230099374
|
11/07/2023
|
ASHA BAI
|
1734003054WL009367
|
ASHA BAI
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/198
(BANKHEDI)
|
1734003054NRG24110720230099373
|
11/07/2023
|
KEHAR SINGH
|
1734003054WL009367
|
KEHAR SINGH
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
KEHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/20
(BANKHEDI)
|
1734003054NRG24110720230099375
|
11/07/2023
|
KALA BAI BASOR
|
1734003054WL009367
|
KALA BAI BASOR
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
KALABAIBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/32
(BANKHEDI)
|
1734003054NRG24110720230099376
|
11/07/2023
|
lalta prasad
|
1734003054WL009367
|
lalta prasad
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
laltaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/63
(BANKHEDI)
|
1734003054NRG24110720230099378
|
11/07/2023
|
Rammohan
|
1734003054WL009367
|
Rammohan
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
Rammohan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/70
(BANKHEDI)
|
1734003054NRG24110720230099379
|
11/07/2023
|
GOVIND KIRAR
|
1734003054WL009367
|
GOVIND KIRAR
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
GOVINDKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/70
(BANKHEDI)
|
1734003054NRG24110720230099380
|
11/07/2023
|
GOVIND KIRAR
|
1734003054WL009367
|
GOVIND KIRAR
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
GOVINDKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/80
(BANKHEDI)
|
1734003054NRG24110720230099383
|
11/07/2023
|
KARODI GOOJAR
|
1734003054WL009367
|
KARODI GOOJAR
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
KARODIGOOJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/80
(BANKHEDI)
|
1734003054NRG24110720230099384
|
11/07/2023
|
PYARE LAL
|
1734003054WL009367
|
PYARE LAL
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/93
(BANKHEDI)
|
1734003054NRG24110720230099385
|
11/07/2023
|
BHUSHAN
|
1734003054WL009367
|
BHUSHAN
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/25
(RAMPURA)
|
1734003022NRG24110720230099566
|
11/07/2023
|
Suman bai
|
1734003022WL009407
|
Suman bai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/290
(RAMPURA)
|
1734003022NRG24110720230099522
|
11/07/2023
|
kamlesh patel
|
1734003022WL009386
|
kamlesh patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
kamleshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/442
(RAMPURA)
|
1734003022NRG24110720230099529
|
11/07/2023
|
Ramkumar Patel
|
1734003022WL009387
|
Ramkumar Patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
RamkumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/465-C
(RAMPURA)
|
1734003022NRG24110720230099532
|
11/07/2023
|
Jasman singh kirar
|
1734003022WL009388
|
Jasman singh kirar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Jasmansinghkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/546
(RAMPURA)
|
1734003022NRG24110720230099515
|
11/07/2023
|
Mr. KANCHHEDI SHRIVAS
|
1734003022WL009385
|
Mr. KANCHHEDI SHRIVAS
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Mr.KANCHHEDISHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/578
(RAMPURA)
|
1734003022NRG24110720230099516
|
11/07/2023
|
MR BHAGVAT SINGH
|
1734003022WL009385
|
MR BHAGVAT SINGH
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122147
|
|
MRBHAGVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/653
(KAMTI)
|
1734003000NRG24110720230099209
|
11/07/2023
|
Ramkumar kourav
|
1734003WL009350
|
Ramkumar kourav
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Ramkumarkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/32
(BANKHEDI)
|
1734003054NRG24110720230099377
|
11/07/2023
|
Rajnikant
|
1734003054WL009367
|
Rajnikant
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
Rajnikant
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/276
(BARELI)
|
1734003056NRG24110720230099475
|
11/07/2023
|
Durgesh
|
1734003056WL009380
|
Durgesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/291
(KHIRETI)
|
1734003004NRG24110720230099656
|
11/07/2023
|
Pradeep ahirwar
|
1734003004WL009416
|
Pradeep ahirwar
|
00354
|
PUNB0939000
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
Pradeepahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/7
(KHIRETI)
|
1734003004NRG24110720230099659
|
11/07/2023
|
GHUTTAN NOURIYA
|
1734003004WL009416
|
GHUTTAN NOURIYA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
GHUTTANNOURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/783
(MUAAR)
|
1734003018NRG24110720230099397
|
11/07/2023
|
MUNNI PRASSAD
|
1734003018WL009371
|
MUNNI PRASSAD
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
MUNNIPRASSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/267
(RAMPURA)
|
1734003022NRG24110720230099567
|
11/07/2023
|
MRS GYARSI
|
1734003022WL009407
|
MRS GYARSI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
MRSGYARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/523
(RAMPURA)
|
1734003022NRG24110720230099514
|
11/07/2023
|
ARCHNA
|
1734003022WL009385
|
ARCHNA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
ARCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/661
(RAMPURA)
|
1734003022NRG24110720230099519
|
11/07/2023
|
MR ANAND PATEL SO NETRAM
|
1734003022WL009385
|
MR ANAND PATEL SO NETRAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
MRANANDPATELSONETRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/761
(RAMPURA)
|
1734003022NRG24110720230099540
|
11/07/2023
|
rekha bai kirar
|
1734003022WL009390
|
rekha bai kirar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
rekhabaikirar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/791
(RAMPURA)
|
1734003022NRG24110720230099541
|
11/07/2023
|
RADHA BAI
|
1734003022WL009390
|
RADHA BAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
RADHABAI
|
IDFC BANK LIMITED(608117)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/792
(RAMPURA)
|
1734003022NRG24110720230099535
|
11/07/2023
|
POONAM PATEL
|
1734003022WL009388
|
POONAM PATEL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
POONAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/794
(RAMPURA)
|
1734003022NRG24110720230099528
|
11/07/2023
|
SITARA BEE
|
1734003022WL009386
|
SITARA BEE
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
SITARABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/797
(RAMPURA)
|
1734003022NRG24110720230099536
|
11/07/2023
|
GAJENDRA KUMAR NAI
|
1734003022WL009388
|
GAJENDRA KUMAR NAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
GAJENDRAKUMARNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/655
(CHAMCHON)
|
1734003031NRG24110720230099731
|
11/07/2023
|
arivand
|
1734003031WL009421
|
arivand
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
arivand
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/655
(CHAMCHON)
|
1734003031NRG24110720230099732
|
11/07/2023
|
Rinki
|
1734003031WL009421
|
Rinki
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Rinki
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/888
(CHAMCHON)
|
1734003031NRG24110720230099769
|
11/07/2023
|
Chandni Kewat
|
1734003031WL009421
|
Chandni Kewat
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
ChandniKewat
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/247
(BODARI)
|
1734003036NRG24110720230099248
|
11/07/2023
|
BASHANT KAHAR
|
1734003036WL009358
|
BASHANT KAHAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
BASHANTKAHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/36
(BODARI)
|
1734003036NRG24110720230099259
|
11/07/2023
|
CHATUR BAI DHANAK
|
1734003036WL009358
|
CHATUR BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
CHATURBAIDHANAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/36
(BODARI)
|
1734003036NRG24110720230099260
|
11/07/2023
|
CHATUR BAI DHANAK
|
1734003036WL009358
|
CHATUR BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
CHATURBAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/41
(BODARI)
|
1734003036NRG24110720230099261
|
11/07/2023
|
Baijanti Bai Dhanak
|
1734003036WL009358
|
Baijanti Bai Dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122147
|
A/c Blocked or Frozen
|
|
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/41
(BODARI)
|
1734003036NRG24110720230099262
|
11/07/2023
|
BAIJANTI BAI DHANAK
|
1734003036WL009358
|
BAIJANTI BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
BAIJANTIBAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/498
(BODARI)
|
1734003036NRG24110720230099265
|
11/07/2023
|
MAYA DHANAK
|
1734003036WL009358
|
MAYA DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
MAYADHANAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/498
(BODARI)
|
1734003036NRG24110720230099266
|
11/07/2023
|
MAYA DHANAK
|
1734003036WL009358
|
MAYA DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
MAYADHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/87
(BODARI)
|
1734003036NRG24110720230099271
|
11/07/2023
|
BHURI BAI DHANAK
|
1734003036WL009358
|
BHURI BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/653
(KAMTI)
|
1734003000NRG24110720230099210
|
11/07/2023
|
RAM KUMAR KAURAV
|
1734003WL009350
|
RAM KUMAR KAURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
RAMKUMARKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/816
(KAMTI)
|
1734003000NRG24110720230099213
|
11/07/2023
|
ADARSH
|
1734003WL009350
|
ADARSH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
ADARSH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/816
(KAMTI)
|
1734003000NRG24110720230099212
|
11/07/2023
|
RAMSINGH
|
1734003WL009350
|
RAMSINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/27
(BARELI)
|
1734003056NRG24110720230099474
|
11/07/2023
|
kamlesh
|
1734003056WL009380
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/103
(KHIRETI)
|
1734003004NRG24110720230099623
|
11/07/2023
|
Chhotelal
|
1734003004WL009416
|
Chhotelal
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/103
(KHIRETI)
|
1734003004NRG24110720230099624
|
11/07/2023
|
MADAN PRAJAPATI
|
1734003004WL009416
|
MADAN PRAJAPATI
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
MADANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/105
(KHIRETI)
|
1734003004NRG24110720230099625
|
11/07/2023
|
ChhoteLal
|
1734003004WL009416
|
ChhoteLal
|
00415
|
SBIN0005507
|
12
|
12
|
Rejected
|
16/07/2023
|
|
892122147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/108
(KHIRETI)
|
1734003004NRG24110720230099627
|
11/07/2023
|
Hari singh
|
1734003004WL009416
|
Hari singh
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/112
(KHIRETI)
|
1734003004NRG24110720230099628
|
11/07/2023
|
Halke
|
1734003004WL009416
|
Halke
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Halke
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/117
(KHIRETI)
|
1734003004NRG24110720230099630
|
11/07/2023
|
DURGABAI AHIRWAR
|
1734003004WL009416
|
DURGABAI AHIRWAR
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
DURGABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/124
(KHIRETI)
|
1734003004NRG24110720230099631
|
11/07/2023
|
Anni Bai
|
1734003004WL009416
|
Anni Bai
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
AnniBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/131
(KHIRETI)
|
1734003004NRG24110720230099635
|
11/07/2023
|
Rajendra
|
1734003004WL009416
|
Rajendra
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/137
(KHIRETI)
|
1734003004NRG24110720230099636
|
11/07/2023
|
guddu
|
1734003004WL009416
|
guddu
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/137
(KHIRETI)
|
1734003004NRG24110720230099637
|
11/07/2023
|
SHAKUN BAI
|
1734003004WL009416
|
SHAKUN BAI
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/160
(KHIRETI)
|
1734003004NRG24110720230099639
|
11/07/2023
|
Kala bai
|
1734003004WL009416
|
Kala bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/160
(KHIRETI)
|
1734003004NRG24110720230099640
|
11/07/2023
|
MAHESH NOURIYA
|
1734003004WL009416
|
MAHESH NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
MAHESHNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/165
(KHIRETI)
|
1734003004NRG24110720230099641
|
11/07/2023
|
Shankar
|
1734003004WL009416
|
Shankar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/166
(KHIRETI)
|
1734003004NRG24110720230099643
|
11/07/2023
|
Sheela
|
1734003004WL009416
|
Sheela
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/194
(KHIRETI)
|
1734003004NRG24110720230099645
|
11/07/2023
|
Shivnarayan
|
1734003004WL009416
|
Shivnarayan
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/194
(KHIRETI)
|
1734003004NRG24110720230099646
|
11/07/2023
|
VINOD KUMAR KIRAR
|
1734003004WL009416
|
VINOD KUMAR KIRAR
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
VINODKUMARKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/22
(KHIRETI)
|
1734003004NRG24110720230099647
|
11/07/2023
|
Shankar
|
1734003004WL009416
|
Shankar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/235
(KHIRETI)
|
1734003004NRG24110720230099649
|
11/07/2023
|
ANITABAI
|
1734003004WL009416
|
ANITABAI
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/235
(KHIRETI)
|
1734003004NRG24110720230099648
|
11/07/2023
|
ASHA BAI KIRAR
|
1734003004WL009416
|
ASHA BAI KIRAR
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
ASHABAIKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/267
(KHIRETI)
|
1734003004NRG24110720230099650
|
11/07/2023
|
Sukhram
|
1734003004WL009416
|
Sukhram
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/277
(KHIRETI)
|
1734003004NRG24110720230099653
|
11/07/2023
|
Basanti bai
|
1734003004WL009416
|
Basanti bai
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/277
(KHIRETI)
|
1734003004NRG24110720230099652
|
11/07/2023
|
Brajesh kumar
|
1734003004WL009416
|
Brajesh kumar
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
Brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/286
(KHIRETI)
|
1734003004NRG24110720230099654
|
11/07/2023
|
Mukesh
|
1734003004WL009416
|
Mukesh
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/291
(KHIRETI)
|
1734003004NRG24110720230099657
|
11/07/2023
|
Arti Ahirwar
|
1734003004WL009416
|
Arti Ahirwar
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
ArtiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/325
(KHIRETI)
|
1734003004NRG24110720230099658
|
11/07/2023
|
KALLO VISHVAKARMA
|
1734003004WL009416
|
KALLO VISHVAKARMA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
KALLOVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/109
(MUAAR)
|
1734003018NRG24110720230099387
|
11/07/2023
|
SANJAY
|
1734003018WL009369
|
SANJAY
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/181
(MUAAR)
|
1734003018NRG24110720230099388
|
11/07/2023
|
ROOPSINGH
|
1734003018WL009369
|
ROOPSINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/20
(MUAAR)
|
1734003018NRG24110720230099389
|
11/07/2023
|
HARI SINGH
|
1734003018WL009369
|
HARI SINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/764
(MUAAR)
|
1734003018NRG24110720230099390
|
11/07/2023
|
PARVATSINGH
|
1734003018WL009369
|
PARVATSINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/463-A
(RAMPURA)
|
1734003022NRG24110720230099531
|
11/07/2023
|
urmila bai
|
1734003022WL009388
|
urmila bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/522
(RAMPURA)
|
1734003022NRG24110720230099513
|
11/07/2023
|
MR GOPAL PRASAD SONI
|
1734003022WL009385
|
MR GOPAL PRASAD SONI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
MRGOPALPRASADSONI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/660
(RAMPURA)
|
1734003022NRG24110720230099518
|
11/07/2023
|
Mr.Anand Patel
|
1734003022WL009385
|
Mr.Anand Patel
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Mr.AnandPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/789
(RAMPURA)
|
1734003022NRG24110720230099534
|
11/07/2023
|
Narvadi Bai Namdev
|
1734003022WL009388
|
Narvadi Bai Namdev
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
NarvadiBaiNamdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/793
(RAMPURA)
|
1734003022NRG24110720230099521
|
11/07/2023
|
ANISH BEE
|
1734003022WL009385
|
ANISH BEE
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
ANISHBEE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1003
(BANWARI)
|
1734003000NRG24110720230099176
|
11/07/2023
|
Durjan Kahar
|
1734003WL009349
|
Durjan Kahar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
16/07/2023
|
|
892122147
|
|
DurjanKahar
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1005
(BANWARI)
|
1734003000NRG24110720230099177
|
11/07/2023
|
Shobha kahar
|
1734003WL009349
|
Shobha kahar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
16/07/2023
|
|
892122147
|
|
Shobhakahar
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/236
(BANWARI)
|
1734003000NRG24110720230099182
|
11/07/2023
|
shakun
|
1734003WL009349
|
shakun
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/695
(BANWARI)
|
1734003000NRG24110720230099187
|
11/07/2023
|
asha kahar
|
1734003WL009349
|
asha kahar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
16/07/2023
|
|
892122147
|
|
ashakahar
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/928
(BANWARI)
|
1734003000NRG24110720230099192
|
11/07/2023
|
Hemlata pal
|
1734003WL009349
|
Hemlata pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Hemlatapal
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/945
(BANWARI)
|
1734003000NRG24110720230099193
|
11/07/2023
|
siya kahar
|
1734003WL009349
|
siya kahar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
16/07/2023
|
|
892122147
|
|
siyakahar
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/984
(BANWARI)
|
1734003000NRG24110720230099198
|
11/07/2023
|
Dropatibai
|
1734003WL009349
|
Dropatibai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 153-A
(BANWARI)
|
1734003000NRG24110720230099172
|
11/07/2023
|
parwati ahirwar
|
1734003WL009349
|
parwati ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
parwatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 185-A
(BANWARI)
|
1734003000NRG24110720230099173
|
11/07/2023
|
Shakun bai ahirwar
|
1734003WL009349
|
Shakun bai ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Shakunbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1009
(BANWARI)
|
1734003000NRG24110720230099178
|
11/07/2023
|
Neelesh ahirwar
|
1734003WL009349
|
Neelesh ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Neeleshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1011
(BANWARI)
|
1734003000NRG24110720230099179
|
11/07/2023
|
Hardayal Gadariya
|
1734003WL009349
|
Hardayal Gadariya
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
HardayalGadariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/232
(BANWARI)
|
1734003000NRG24110720230099180
|
11/07/2023
|
Bharti bai mehra
|
1734003WL009349
|
Bharti bai mehra
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Bhartibaimehra
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/232
(BANWARI)
|
1734003000NRG24110720230099181
|
11/07/2023
|
Sankar Lal
|
1734003WL009349
|
Sankar Lal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
SankarLal
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/626
(BANWARI)
|
1734003000NRG24110720230099184
|
11/07/2023
|
kamlesh shriwas
|
1734003WL009349
|
kamlesh shriwas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
kamleshshriwas
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/695
(BANWARI)
|
1734003000NRG24110720230099186
|
11/07/2023
|
Jeewanlal kahar
|
1734003WL009349
|
Jeewanlal kahar
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
16/07/2023
|
|
892122147
|
|
Jeewanlalkahar
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/703
(BANWARI)
|
1734003000NRG24110720230099188
|
11/07/2023
|
Ramdas
|
1734003WL009349
|
Ramdas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/709
(BANWARI)
|
1734003000NRG24110720230099189
|
11/07/2023
|
Garibdas
|
1734003WL009349
|
Garibdas
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
16/07/2023
|
|
892122147
|
|
Garibdas
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/759
(BANWARI)
|
1734003000NRG24110720230099191
|
11/07/2023
|
Rama bai patwa
|
1734003WL009349
|
Rama bai patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Ramabaipatwa
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/950
(BANWARI)
|
1734003000NRG24110720230099194
|
11/07/2023
|
Jyoti kahar
|
1734003WL009349
|
Jyoti kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Jyotikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/953
(BANWARI)
|
1734003000NRG24110720230099195
|
11/07/2023
|
Harish kumar patwa
|
1734003WL009349
|
Harish kumar patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Harishkumarpatwa
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/954
(BANWARI)
|
1734003000NRG24110720230099196
|
11/07/2023
|
Rekha patwa
|
1734003WL009349
|
Rekha patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Rekhapatwa
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/966
(BANWARI)
|
1734003000NRG24110720230099197
|
11/07/2023
|
Devendra kushwaha
|
1734003WL009349
|
Devendra kushwaha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Devendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/985
(BANWARI)
|
1734003000NRG24110720230099199
|
11/07/2023
|
Arvind kumar kothiya
|
1734003WL009349
|
Arvind kumar kothiya
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Arvindkumarkothiya
|
BANK OF BARODA(606985)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/986
(BANWARI)
|
1734003000NRG24110720230099200
|
11/07/2023
|
Rohit sahu
|
1734003WL009349
|
Rohit sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Rohitsahu
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/987
(BANWARI)
|
1734003000NRG24110720230099201
|
11/07/2023
|
Amit sahu
|
1734003WL009349
|
Amit sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Amitsahu
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/988
(BANWARI)
|
1734003000NRG24110720230099203
|
11/07/2023
|
Ambe
|
1734003WL009349
|
Ambe
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Ambe
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/988
(BANWARI)
|
1734003000NRG24110720230099202
|
11/07/2023
|
Shailendra chhipa
|
1734003WL009349
|
Shailendra chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Shailendrachhipa
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/991
(BANWARI)
|
1734003000NRG24110720230099204
|
11/07/2023
|
Deepak Chhipa
|
1734003WL009349
|
Deepak Chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
DeepakChhipa
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/992
(BANWARI)
|
1734003000NRG24110720230099205
|
11/07/2023
|
Sumit Sahu
|
1734003WL009349
|
Sumit Sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
SumitSahu
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/993
(BANWARI)
|
1734003000NRG24110720230099206
|
11/07/2023
|
Vineeta Ahirwar
|
1734003WL009349
|
Vineeta Ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
VineetaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/995
(BANWARI)
|
1734003000NRG24110720230099207
|
11/07/2023
|
Vinod chheepa
|
1734003WL009349
|
Vinod chheepa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Vinodchheepa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/626
(BANWARI)
|
1734003000NRG24110720230099185
|
11/07/2023
|
Shikha sarathe
|
1734003WL009349
|
Shikha sarathe
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Shikhasarathe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/513
(GARDHA)
|
1734003035NRG24110720230099565
|
11/07/2023
|
DHARMENDRA JATAV
|
1734003035WL009406
|
DHARMENDRA JATAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
DHARMENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/27
(BODARI)
|
1734003036NRG24110720230099251
|
11/07/2023
|
PATIRAM
|
1734003036WL009358
|
PATIRAM
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
PATIRAM
|
BANK OF INDIA(508505)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/27
(BODARI)
|
1734003036NRG24110720230099252
|
11/07/2023
|
patiram
|
1734003036WL009358
|
patiram
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
patiram
|
BANK OF BARODA(606985)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/182
(BANKHEDI)
|
1734003054NRG24110720230099371
|
11/07/2023
|
OM PRAKASH YADAV
|
1734003054WL009367
|
OM PRAKASH YADAV
|
00415
|
SBIN0012273
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122147
|
|
OMPRAKASHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/388
(RAMPURA)
|
1734003022NRG24110720230099523
|
11/07/2023
|
Brijesh shrivastav
|
1734003022WL009386
|
Brijesh shrivastav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Brijeshshrivastav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/733
(RAMPURA)
|
1734003022NRG24110720230099539
|
11/07/2023
|
mahesh kumar harijan
|
1734003022WL009390
|
mahesh kumar harijan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
maheshkumarharijan
|
BANK OF BARODA(606985)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/813
(CHAMCHON)
|
1734003031NRG24110720230099729
|
11/07/2023
|
Ashok
|
1734003031WL009421
|
Ashok
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/813
(CHAMCHON)
|
1734003031NRG24110720230099730
|
11/07/2023
|
Bhagiwati
|
1734003031WL009421
|
Bhagiwati
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Bhagiwati
|
UNION BANK OF INDIA(508500)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/126
(CHAMCHON)
|
1734003031NRG24110720230099736
|
11/07/2023
|
SUMITRA
|
1734003031WL009421
|
SUMITRA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
SUMITRA
|
RATNAKAR BANK(607393)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/126
(CHAMCHON)
|
1734003031NRG24110720230099735
|
11/07/2023
|
SURESH
|
1734003031WL009421
|
SURESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/701
(CHAMCHON)
|
1734003031NRG24110720230099751
|
11/07/2023
|
GAMMAT
|
1734003031WL009421
|
GAMMAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
GAMMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/290
(KHIRETI)
|
1734003004NRG24110720230099655
|
11/07/2023
|
Ramphal
|
1734003004WL009416
|
Ramphal
|
00666
|
IDFB0041103
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
Ramphal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/267
(KHIRETI)
|
1734003004NRG24110720230099651
|
11/07/2023
|
Ganeshi
|
1734003004WL009416
|
Ganeshi
|
00697
|
BKID0MG1240
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
Ganeshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/105
(KHIRETI)
|
1734003004NRG24110720230099626
|
11/07/2023
|
CHHOTELAL
|
1734003004WL009416
|
CHHOTELAL
|
487001
|
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/117
(KHIRETI)
|
1734003004NRG24110720230099629
|
11/07/2023
|
Ravi
|
1734003004WL009416
|
Ravi
|
487001
|
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/124
(KHIRETI)
|
1734003004NRG24110720230099632
|
11/07/2023
|
ANNIBAI
|
1734003004WL009416
|
ANNIBAI
|
487001
|
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
ANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/13
(KHIRETI)
|
1734003004NRG24110720230099633
|
11/07/2023
|
Munni Bai
|
1734003004WL009416
|
Munni Bai
|
487001
|
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/13
(KHIRETI)
|
1734003004NRG24110720230099634
|
11/07/2023
|
MUNNIBAI
|
1734003004WL009416
|
MUNNIBAI
|
487001
|
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/165
(KHIRETI)
|
1734003004NRG24110720230099642
|
11/07/2023
|
Uttam
|
1734003004WL009416
|
Uttam
|
487001
|
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Uttam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/170
(KHIRETI)
|
1734003004NRG24110720230099644
|
11/07/2023
|
maru singh
|
1734003004WL009416
|
maru singh
|
487001
|
|
12
|
12
|
Processed
|
16/07/2023
|
|
892122147
|
|
marusingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/456
(RAMPURA)
|
1734003022NRG24110720230099530
|
11/07/2023
|
Raghunandan
|
1734003022WL009387
|
Raghunandan
|
487001
|
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122147
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211475
|
211475
|
|
|
|
|
|
|
|