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-34-003-036-001/132 (BODARI)
|
1734003036NRG24250720230111683
|
25/07/2023
|
BADDE KAHAR
|
1734003036WL011293
|
BADDE KAHAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
BADDEKAHAR
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/218 (BODARI)
|
1734003036NRG24250720230111695
|
25/07/2023
|
LALJI KAHAR
|
1734003036WL011293
|
LALJI KAHAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
LALJIKAHAR
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/218 (BODARI)
|
1734003036NRG24250720230111697
|
25/07/2023
|
LALJI KAHAR
|
1734003036WL011293
|
LALJI KAHAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
LALJIKAHAR
|
BANK OF INDIA(508505)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/218 (BODARI)
|
1734003036NRG24250720230111696
|
25/07/2023
|
RAMETI BAI KAHAR
|
1734003036WL011293
|
RAMETI BAI KAHAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
RAMETIBAIKAHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/255 (BODARI)
|
1734003036NRG24250720230111704
|
25/07/2023
|
SHANKARLAL DHANAK
|
1734003036WL011293
|
SHANKARLAL DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
SHANKARLALDHANAK
|
BANK OF BARODA(606985)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/527 (BODARI)
|
1734003036NRG24250720230111732
|
25/07/2023
|
PATIRAM DHANAK
|
1734003036WL011293
|
PATIRAM DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
PATIRAMDHANAK
|
BANK OF BARODA(606985)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/527 (BODARI)
|
1734003036NRG24250720230111733
|
25/07/2023
|
PATIRAM DHANAK
|
1734003036WL011293
|
PATIRAM DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
PATIRAMDHANAK
|
BANK OF INDIA(508505)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/531 (BODARI)
|
1734003036NRG24250720230111735
|
25/07/2023
|
AJAY DHANAK
|
1734003036WL011293
|
AJAY DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
AJAYDHANAK
|
STATE BANK OF INDIA(508548)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/748 (BANWARI)
|
1734003038NRG24250720230111619
|
25/07/2023
|
Narayan Prasad chhipa
|
1734003038WL011287
|
Narayan Prasad chhipa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
NarayanPrasadchhipa
|
BANK OF BARODA(606985)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/999 (BANWARI)
|
1734003038NRG24250720230111644
|
25/07/2023
|
Munna lal chhipa
|
1734003038WL011287
|
Munna lal chhipa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Munnalalchhipa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/120 (BODARI)
|
1734003036NRG24250720230111673
|
25/07/2023
|
RAMVATI BAI
|
1734003036WL011293
|
RAMVATI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
RAMVATIBAI
|
BANK OF INDIA(508505)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/127 (BODARI)
|
1734003036NRG24250720230111676
|
25/07/2023
|
JIJAN BAI
|
1734003036WL011293
|
JIJAN BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
JIJANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/127 (BODARI)
|
1734003036NRG24250720230111677
|
25/07/2023
|
JIJAN BAI
|
1734003036WL011293
|
JIJAN BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
JIJANBAI
|
BANK OF INDIA(508505)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/127 (BODARI)
|
1734003036NRG24250720230111678
|
25/07/2023
|
SATTO BAI
|
1734003036WL011293
|
SATTO BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
SATTOBAI
|
BANK OF INDIA(508505)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/129 (BODARI)
|
1734003036NRG24250720230111679
|
25/07/2023
|
HARI BAI DHANAK
|
1734003036WL011293
|
HARI BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
HARIBAIDHANAK
|
BANK OF INDIA(508505)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/131 (BODARI)
|
1734003036NRG24250720230111680
|
25/07/2023
|
JAGDISH DHANAK
|
1734003036WL011293
|
JAGDISH DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
JAGDISHDHANAK
|
BANK OF INDIA(508505)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/131 (BODARI)
|
1734003036NRG24250720230111681
|
25/07/2023
|
SIYA BAI DHANAK
|
1734003036WL011293
|
SIYA BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
SIYABAIDHANAK
|
BANK OF INDIA(508505)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/138 (BODARI)
|
1734003036NRG24250720230111684
|
25/07/2023
|
JIJAN BAI
|
1734003036WL011293
|
JIJAN BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
JIJANBAI
|
BANK OF BARODA(606985)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/182 (BODARI)
|
1734003036NRG24250720230111685
|
25/07/2023
|
suneeta
|
1734003036WL011293
|
suneeta
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/182 (BODARI)
|
1734003036NRG24250720230111686
|
25/07/2023
|
suneeta
|
1734003036WL011293
|
suneeta
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
suneeta
|
BANK OF INDIA(508505)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/189 (BODARI)
|
1734003036NRG24250720230111687
|
25/07/2023
|
BHUJJO BAI KAHAR
|
1734003036WL011293
|
BHUJJO BAI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
BHUJJOBAIKAHAR
|
BANK OF INDIA(508505)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/189 (BODARI)
|
1734003036NRG24250720230111688
|
25/07/2023
|
KAMLESH KAHAR
|
1734003036WL011293
|
KAMLESH KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
KAMLESHKAHAR
|
BANK OF INDIA(508505)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/194 (BODARI)
|
1734003036NRG24250720230111689
|
25/07/2023
|
BALARAM
|
1734003036WL011293
|
BALARAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
BALARAM
|
BANK OF INDIA(508505)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/194 (BODARI)
|
1734003036NRG24250720230111690
|
25/07/2023
|
BALARAM
|
1734003036WL011293
|
BALARAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
BALARAM
|
INDUSIND BANK(607189)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/198 (BODARI)
|
1734003036NRG24250720230111691
|
25/07/2023
|
SHIVPRASAD
|
1734003036WL011293
|
SHIVPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/215 (BODARI)
|
1734003036NRG24250720230111693
|
25/07/2023
|
PREMVATI
|
1734003036WL011293
|
PREMVATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
PREMVATI
|
BANK OF INDIA(508505)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/215 (BODARI)
|
1734003036NRG24250720230111694
|
25/07/2023
|
PREMVATI
|
1734003036WL011293
|
PREMVATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
PREMVATI
|
BANK OF INDIA(508505)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/247 (BODARI)
|
1734003036NRG24250720230111699
|
25/07/2023
|
AASHARAM
|
1734003036WL011293
|
AASHARAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
AASHARAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/247 (BODARI)
|
1734003036NRG24250720230111698
|
25/07/2023
|
AASHARAM KAHAR
|
1734003036WL011293
|
AASHARAM KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
AASHARAMKAHAR
|
BANK OF INDIA(508505)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/277 (BODARI)
|
1734003036NRG24250720230111706
|
25/07/2023
|
BHADDU DHANAK
|
1734003036WL011293
|
BHADDU DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
BHADDUDHANAK
|
BANK OF INDIA(508505)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/306 (BODARI)
|
1734003036NRG24250720230111708
|
25/07/2023
|
GOMTI BAI JATAV
|
1734003036WL011293
|
GOMTI BAI JATAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
GOMTIBAIJATAV
|
BANK OF INDIA(508505)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/361 (BODARI)
|
1734003036NRG24250720230111711
|
25/07/2023
|
phoolchand kahar
|
1734003036WL011293
|
phoolchand kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
phoolchandkahar
|
BANK OF INDIA(508505)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/361 (BODARI)
|
1734003036NRG24250720230111712
|
25/07/2023
|
phoolchand kahar
|
1734003036WL011293
|
phoolchand kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
phoolchandkahar
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/404 (BODARI)
|
1734003036NRG24250720230111716
|
25/07/2023
|
tara bai
|
1734003036WL011293
|
tara bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
tarabai
|
BANK OF INDIA(508505)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/448 (BODARI)
|
1734003036NRG24250720230111724
|
25/07/2023
|
SUNDARLAL KAHAR
|
1734003036WL011293
|
SUNDARLAL KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
SUNDARLALKAHAR
|
UNION BANK OF INDIA(508500)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/504 (BODARI)
|
1734003036NRG24250720230111729
|
25/07/2023
|
BASANTI BAI DHANAK
|
1734003036WL011293
|
BASANTI BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
BASANTIBAIDHANAK
|
UNION BANK OF INDIA(508500)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/504 (BODARI)
|
1734003036NRG24250720230111730
|
25/07/2023
|
BASANTI DHANAK
|
1734003036WL011293
|
BASANTI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
BASANTIDHANAK
|
BANK OF INDIA(508505)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/52 (BODARI)
|
1734003036NRG24250720230111731
|
25/07/2023
|
GANESHI BAI DHANAK
|
1734003036WL011293
|
GANESHI BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
GANESHIBAIDHANAK
|
BANK OF INDIA(508505)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/99 (BODARI)
|
1734003036NRG24250720230111739
|
25/07/2023
|
KALIYA KAHAR
|
1734003036WL011293
|
KALIYA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
KALIYAKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/631-A (KAMTI)
|
1734003040NRG24250720230111780
|
25/07/2023
|
Kailash
|
1734003040WL011298
|
Kailash
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/749 (KAMTI)
|
1734003040NRG24250720230111745
|
25/07/2023
|
SORAVH SONI
|
1734003040WL011294
|
SORAVH SONI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
SORAVHSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/25 (BODARI)
|
1734003036NRG24250720230111701
|
25/07/2023
|
POOJA KAHAR
|
1734003036WL011293
|
POOJA KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
POOJAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/255 (BODARI)
|
1734003036NRG24250720230111705
|
25/07/2023
|
SEEMA DHANAK
|
1734003036WL011293
|
SEEMA DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
SEEMADHANAK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/296 (BODARI)
|
1734003036NRG24250720230111707
|
25/07/2023
|
GANESH KAHAR
|
1734003036WL011293
|
GANESH KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
GANESHKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/318 (BODARI)
|
1734003036NRG24250720230111709
|
25/07/2023
|
MOHAN LAL YADAV
|
1734003036WL011293
|
MOHAN LAL YADAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
MOHANLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/403 (BODARI)
|
1734003036NRG24250720230111715
|
25/07/2023
|
guddi kahar
|
1734003036WL011293
|
guddi kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
guddikahar
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/427 (BODARI)
|
1734003036NRG24250720230111720
|
25/07/2023
|
KAMAL KAHAR
|
1734003036WL011293
|
KAMAL KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
KAMALKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/427 (BODARI)
|
1734003036NRG24250720230111719
|
25/07/2023
|
LATA BAI
|
1734003036WL011293
|
LATA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/435 (BODARI)
|
1734003036NRG24250720230111721
|
25/07/2023
|
SHEELA BAI
|
1734003036WL011293
|
SHEELA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
SHEELABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/456 (BODARI)
|
1734003036NRG24250720230111725
|
25/07/2023
|
PYARI BAI DHANAK
|
1734003036WL011293
|
PYARI BAI DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
PYARIBAIDHANAK
|
RATNAKAR BANK(607393)
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/50 (BODARI)
|
1734003036NRG24250720230111727
|
25/07/2023
|
RAJA
|
1734003036WL011293
|
RAJA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/50 (BODARI)
|
1734003036NRG24250720230111728
|
25/07/2023
|
RAJA
|
1734003036WL011293
|
RAJA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
RAJA
|
INDUSIND BANK(607189)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/531 (BODARI)
|
1734003036NRG24250720230111734
|
25/07/2023
|
MOHAN LAL DHANAK
|
1734003036WL011293
|
MOHAN LAL DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
MOHANLALDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/547 (BODARI)
|
1734003036NRG24250720230111736
|
25/07/2023
|
MOHAN
|
1734003036WL011293
|
MOHAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/63 (BODARI)
|
1734003036NRG24250720230111738
|
25/07/2023
|
deviprasad jatav
|
1734003036WL011293
|
deviprasad jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
deviprasadjatav
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/12-B (KAMTI)
|
1734003040NRG24250720230111750
|
25/07/2023
|
KESAR BAI HARIJAN
|
1734003040WL011295
|
KESAR BAI HARIJAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
KESARBAIHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/278 (KAMTI)
|
1734003040NRG24250720230111788
|
25/07/2023
|
Suleman
|
1734003040WL011299
|
Suleman
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
31/07/2023
|
|
264274797
|
|
Suleman
|
CENTRAL BANK OF INDIA(607115)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/647 (KAMTI)
|
1734003040NRG24250720230111771
|
25/07/2023
|
Prakash Kuswaha
|
1734003040WL011297
|
Prakash Kuswaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
PrakashKuswaha
|
CENTRAL BANK OF INDIA(607115)
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/647 (KAMTI)
|
1734003040NRG24250720230111772
|
25/07/2023
|
Prakash Kuswaha
|
1734003040WL011297
|
Prakash Kuswaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
PrakashKuswaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/255 (BODARI)
|
1734003036NRG24250720230111702
|
25/07/2023
|
MINDHU
|
1734003036WL011293
|
MINDHU
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
MINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/269-A (KAMTI)
|
1734003040NRG24250720230111769
|
25/07/2023
|
LOTANSINGH KUSHEAHA
|
1734003040WL011297
|
LOTANSINGH KUSHEAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
LOTANSINGHKUSHEAHA
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/294-A (KAMTI)
|
1734003040NRG24250720230111789
|
25/07/2023
|
IRFAN
|
1734003040WL011299
|
IRFAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
IRFAN
|
CENTRAL BANK OF INDIA(607115)
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/380 (KAMTI)
|
1734003040NRG24250720230111799
|
25/07/2023
|
MAYA BAI KOURAV
|
1734003040WL011301
|
MAYA BAI KOURAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
MAYABAIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/399 (KAMTI)
|
1734003040NRG24250720230111778
|
25/07/2023
|
MUNNI BAI KOURAV
|
1734003040WL011298
|
MUNNI BAI KOURAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
MUNNIBAIKOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/835 (KAMTI)
|
1734003040NRG24250720230111801
|
25/07/2023
|
MANOJ
|
1734003040WL011301
|
MANOJ
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
31/07/2023
|
|
264274797
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/144 (KAMTI)
|
1734003040NRG24250720230111760
|
25/07/2023
|
HUKUM SINGH CHOUHAN
|
1734003040WL011296
|
HUKUM SINGH CHOUHAN
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
HUKUMSINGHCHOUHAN
|
BANK OF BARODA(606985)
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/242 (KAMTI)
|
1734003040NRG24250720230111761
|
25/07/2023
|
BRAJESH VERMA
|
1734003040WL011296
|
BRAJESH VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
BRAJESHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246 (KAMTI)
|
1734003040NRG24250720230111785
|
25/07/2023
|
HIMANSHU SEN
|
1734003040WL011298
|
HIMANSHU SEN
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
HIMANSHUSEN
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246 (KAMTI)
|
1734003040NRG24250720230111786
|
25/07/2023
|
HIMANSHU SEN
|
1734003040WL011298
|
HIMANSHU SEN
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
HIMANSHUSEN
|
PUNJAB NATIONAL BANK(508568)
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/306 (KAMTI)
|
1734003040NRG24250720230111749
|
25/07/2023
|
HARI GOVIND YADAV
|
1734003040WL011294
|
HARI GOVIND YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
HARIGOVINDYADAV
|
PUNJAB NATIONAL BANK(508568)
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/313 (KAMTI)
|
1734003040NRG24250720230111763
|
25/07/2023
|
NARESH KUMAR VRRMA
|
1734003040WL011296
|
NARESH KUMAR VRRMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
NARESHKUMARVRRMA
|
BANK OF BARODA(606985)
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/618 (NADNER)
|
1734003046NRG24250720230111668
|
25/07/2023
|
Asesh Kourav
|
1734003046WL011291
|
Asesh Kourav
|
00354
|
PUNB0139200
|
14
|
14
|
Processed
|
31/07/2023
|
|
264274797
|
|
AseshKourav
|
PUNJAB NATIONAL BANK(508568)
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/388 (DHIGSARA)
|
1734003051NRG24250720230111594
|
25/07/2023
|
MEHARWAN
|
1734003051WL011284
|
MEHARWAN
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
31/07/2023
|
|
264274797
|
|
MEHARWAN
|
PUNJAB NATIONAL BANK(508568)
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/850 (DHIGSARA)
|
1734003051NRG24250720230111597
|
25/07/2023
|
AKASH GUJAR
|
1734003051WL011284
|
AKASH GUJAR
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
31/07/2023
|
|
264274797
|
|
AKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/851 (DHIGSARA)
|
1734003051NRG24250720230111598
|
25/07/2023
|
VIKASH GUJAR
|
1734003051WL011284
|
VIKASH GUJAR
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
31/07/2023
|
|
264274797
|
|
VIKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/852 (DHIGSARA)
|
1734003051NRG24250720230111599
|
25/07/2023
|
RAMETI BAI RATHOR
|
1734003051WL011284
|
RAMETI BAI RATHOR
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
31/07/2023
|
|
264274797
|
|
RAMETIBAIRATHOR
|
PUNJAB NATIONAL BANK(508568)
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/853 (DHIGSARA)
|
1734003051NRG24250720230111600
|
25/07/2023
|
KESHAR DEVI RATHORE
|
1734003051WL011284
|
KESHAR DEVI RATHORE
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
31/07/2023
|
|
264274797
|
|
KESHARDEVIRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/854 (DHIGSARA)
|
1734003051NRG24250720230111601
|
25/07/2023
|
JAGDEESH
|
1734003051WL011284
|
JAGDEESH
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
31/07/2023
|
|
264274797
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/864 (DHIGSARA)
|
1734003051NRG24250720230111603
|
25/07/2023
|
HARNARAYAN GURJAR
|
1734003051WL011284
|
HARNARAYAN GURJAR
|
00354
|
PUNB0139200
|
420
|
420
|
Processed
|
31/07/2023
|
|
264274797
|
|
HARNARAYANGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/866 (DHIGSARA)
|
1734003051NRG24250720230111604
|
25/07/2023
|
SUREKHA PATEL
|
1734003051WL011284
|
SUREKHA PATEL
|
00354
|
PUNB0139200
|
420
|
420
|
Processed
|
31/07/2023
|
|
264274797
|
|
SUREKHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20523
|
20523
|
|
|
|
|
|
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/365 (KAMTI)
|
1734003040NRG24250720230111770
|
25/07/2023
|
manoj kumar kaurav
|
1734003040WL011297
|
manoj kumar kaurav
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
manojkumarkaurav
|
PUNJAB NATIONAL BANK(508568)
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/244 (KAMTI)
|
1734003040NRG24250720230111783
|
25/07/2023
|
ANKIT SHUKLA
|
1734003040WL011298
|
ANKIT SHUKLA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
ANKITSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/244 (KAMTI)
|
1734003040NRG24250720230111784
|
25/07/2023
|
ANKIT SHUKLA
|
1734003040WL011298
|
ANKIT SHUKLA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
ANKITSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/410 (KHIRETI)
|
1734003004NRG24250720230112142
|
25/07/2023
|
PARSHOTTAM DHAKAD
|
1734003004WL011361
|
PARSHOTTAM DHAKAD
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
PARSHOTTAMDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/7 (KHIRETI)
|
1734003004NRG24250720230112144
|
25/07/2023
|
GHUTTAN NOURIYA
|
1734003004WL011361
|
GHUTTAN NOURIYA
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
GHUTTANNOURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/119 (BODARI)
|
1734003036NRG24250720230111672
|
25/07/2023
|
GANESHI BAI DHANAK
|
1734003036WL011293
|
GANESHI BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
GANESHIBAIDHANAK
|
STATE BANK OF INDIA(508548)
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/119 (BODARI)
|
1734003036NRG24250720230111671
|
25/07/2023
|
PURAN DHANAK
|
1734003036WL011293
|
PURAN DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
PURANDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/124 (BODARI)
|
1734003036NRG24250720230111674
|
25/07/2023
|
JEEVAN DHANAK
|
1734003036WL011293
|
JEEVAN DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
JEEVANDHANAK
|
STATE BANK OF INDIA(508548)
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/124 (BODARI)
|
1734003036NRG24250720230111675
|
25/07/2023
|
JEEVAN DHANAK
|
1734003036WL011293
|
JEEVAN DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
JEEVANDHANAK
|
BANK OF INDIA(508505)
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/247 (BODARI)
|
1734003036NRG24250720230111700
|
25/07/2023
|
BASHANT KAHAR
|
1734003036WL011293
|
BASHANT KAHAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
BASHANTKAHAR
|
STATE BANK OF INDIA(508548)
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/255 (BODARI)
|
1734003036NRG24250720230111703
|
25/07/2023
|
MUNNI DHANAK
|
1734003036WL011293
|
MUNNI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
MUNNIDHANAK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/318 (BODARI)
|
1734003036NRG24250720230111710
|
25/07/2023
|
RAJ KUMAR YADAV
|
1734003036WL011293
|
RAJ KUMAR YADAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/417 (BODARI)
|
1734003036NRG24250720230111718
|
25/07/2023
|
seema bai basor
|
1734003036WL011293
|
seema bai basor
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
seemabaibasor
|
STATE BANK OF INDIA(508548)
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/498 (BODARI)
|
1734003036NRG24250720230111726
|
25/07/2023
|
MAYA DHANAK
|
1734003036WL011293
|
MAYA DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
MAYADHANAK
|
STATE BANK OF INDIA(508548)
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/902 (BANWARI)
|
1734003038NRG24250720230111629
|
25/07/2023
|
sonali chhipa
|
1734003038WL011287
|
sonali chhipa
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
sonalichhipa
|
STATE BANK OF INDIA(508548)
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/125 (KAMTI)
|
1734003040NRG24250720230111758
|
25/07/2023
|
HEMRAJ LODHI
|
1734003040WL011296
|
HEMRAJ LODHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
HEMRAJLODHI
|
STATE BANK OF INDIA(508548)
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/125 (KAMTI)
|
1734003040NRG24250720230111759
|
25/07/2023
|
HEMRAJ LODHI
|
1734003040WL011296
|
HEMRAJ LODHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
HEMRAJLODHI
|
PUNJAB NATIONAL BANK(508568)
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/206 (KAMTI)
|
1734003040NRG24250720230111791
|
25/07/2023
|
RAMPHAL
|
1734003040WL011299
|
RAMPHAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/861 (DHIGSARA)
|
1734003051NRG24250720230111602
|
25/07/2023
|
Ritu Mehra
|
1734003051WL011284
|
Ritu Mehra
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
31/07/2023
|
|
264274797
|
|
RituMehra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/ 41-A (KHIRETI)
|
1734003004NRG24250720230112132
|
25/07/2023
|
Ravi
|
1734003004WL011361
|
Ravi
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/112 (KHIRETI)
|
1734003004NRG24250720230112133
|
25/07/2023
|
Halke
|
1734003004WL011361
|
Halke
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
Halke
|
PUNJAB NATIONAL BANK(508568)
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/160 (KHIRETI)
|
1734003004NRG24250720230112135
|
25/07/2023
|
Kala bai
|
1734003004WL011361
|
Kala bai
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/160 (KHIRETI)
|
1734003004NRG24250720230112136
|
25/07/2023
|
MAHESH NOURIYA
|
1734003004WL011361
|
MAHESH NOURIYA
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
MAHESHNOURIYA
|
STATE BANK OF INDIA(508548)
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/165 (KHIRETI)
|
1734003004NRG24250720230112137
|
25/07/2023
|
Shankar
|
1734003004WL011361
|
Shankar
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
Shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/22 (KHIRETI)
|
1734003004NRG24250720230112139
|
25/07/2023
|
Shankar
|
1734003004WL011361
|
Shankar
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/271 (KHIRETI)
|
1734003004NRG24250720230112140
|
25/07/2023
|
Chandrabhan
|
1734003004WL011361
|
Chandrabhan
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/325 (KHIRETI)
|
1734003004NRG24250720230112141
|
25/07/2023
|
KALLO VISHVAKARMA
|
1734003004WL011361
|
KALLO VISHVAKARMA
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
KALLOVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/410 (KHIRETI)
|
1734003004NRG24250720230112143
|
25/07/2023
|
NIRMALA KIRAR
|
1734003004WL011361
|
NIRMALA KIRAR
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
NIRMALAKIRAR
|
STATE BANK OF INDIA(508548)
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/928 (BANWARI)
|
1734003038NRG24250720230111631
|
25/07/2023
|
Hemlata pal
|
1734003038WL011287
|
Hemlata pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Hemlatapal
|
STATE BANK OF INDIA(508548)
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/984 (BANWARI)
|
1734003038NRG24250720230111635
|
25/07/2023
|
Dropatibai
|
1734003038WL011287
|
Dropatibai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 232-A (BANWARI)
|
1734003038NRG24250720230111609
|
25/07/2023
|
Bhojraj
|
1734003038WL011286
|
Bhojraj
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Bhojraj
|
STATE BANK OF INDIA(508548)
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 232-A (BANWARI)
|
1734003038NRG24250720230111610
|
25/07/2023
|
Parvatee bai mehra
|
1734003038WL011286
|
Parvatee bai mehra
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Parvateebaimehra
|
STATE BANK OF INDIA(508548)
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1009 (BANWARI)
|
1734003038NRG24250720230111612
|
25/07/2023
|
Neelesh ahirwar
|
1734003038WL011287
|
Neelesh ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Neeleshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/232 (BANWARI)
|
1734003038NRG24250720230111613
|
25/07/2023
|
Sankar Lal
|
1734003038WL011287
|
Sankar Lal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
SankarLal
|
STATE BANK OF INDIA(508548)
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/626 (BANWARI)
|
1734003038NRG24250720230111615
|
25/07/2023
|
kamlesh shriwas
|
1734003038WL011287
|
kamlesh shriwas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
kamleshshriwas
|
STATE BANK OF INDIA(508548)
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/703 (BANWARI)
|
1734003038NRG24250720230111617
|
25/07/2023
|
Ramdas
|
1734003038WL011287
|
Ramdas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/709 (BANWARI)
|
1734003038NRG24250720230111618
|
25/07/2023
|
Garibdas
|
1734003038WL011287
|
Garibdas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Garibdas
|
STATE BANK OF INDIA(508548)
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/759 (BANWARI)
|
1734003038NRG24250720230111620
|
25/07/2023
|
Rama bai patwa
|
1734003038WL011287
|
Rama bai patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Ramabaipatwa
|
STATE BANK OF INDIA(508548)
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/826 (BANWARI)
|
1734003038NRG24250720230111621
|
25/07/2023
|
Madan gopal sahu
|
1734003038WL011287
|
Madan gopal sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Madangopalsahu
|
STATE BANK OF INDIA(508548)
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/826 (BANWARI)
|
1734003038NRG24250720230111622
|
25/07/2023
|
Savita bai sahu
|
1734003038WL011287
|
Savita bai sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Savitabaisahu
|
STATE BANK OF INDIA(508548)
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/829 (BANWARI)
|
1734003038NRG24250720230111625
|
25/07/2023
|
janki bai
|
1734003038WL011287
|
janki bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/829 (BANWARI)
|
1734003038NRG24250720230111624
|
25/07/2023
|
Rajendra sahu
|
1734003038WL011287
|
Rajendra sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Rajendrasahu
|
STATE BANK OF INDIA(508548)
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/835 (BANWARI)
|
1734003038NRG24250720230111626
|
25/07/2023
|
kasam khan
|
1734003038WL011287
|
kasam khan
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
kasamkhan
|
STATE BANK OF INDIA(508548)
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/836 (BANWARI)
|
1734003038NRG24250720230111627
|
25/07/2023
|
Abdul shttar Khan
|
1734003038WL011287
|
Abdul shttar Khan
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
AbdulshttarKhan
|
STATE BANK OF INDIA(508548)
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/898 (BANWARI)
|
1734003038NRG24250720230111628
|
25/07/2023
|
priyesh chheepa
|
1734003038WL011287
|
priyesh chheepa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
priyeshchheepa
|
STATE BANK OF INDIA(508548)
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/911 (BANWARI)
|
1734003038NRG24250720230111630
|
25/07/2023
|
Rajesh sahu
|
1734003038WL011287
|
Rajesh sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/950 (BANWARI)
|
1734003038NRG24250720230111632
|
25/07/2023
|
Jyoti kahar
|
1734003038WL011287
|
Jyoti kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Jyotikahar
|
CENTRAL BANK OF INDIA(607115)
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/953 (BANWARI)
|
1734003038NRG24250720230111633
|
25/07/2023
|
Harish kumar patwa
|
1734003038WL011287
|
Harish kumar patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Harishkumarpatwa
|
STATE BANK OF INDIA(508548)
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/954 (BANWARI)
|
1734003038NRG24250720230111634
|
25/07/2023
|
Rekha patwa
|
1734003038WL011287
|
Rekha patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Rekhapatwa
|
STATE BANK OF INDIA(508548)
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/985 (BANWARI)
|
1734003038NRG24250720230111636
|
25/07/2023
|
Arvind kumar kothiya
|
1734003038WL011287
|
Arvind kumar kothiya
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Arvindkumarkothiya
|
BANK OF BARODA(606985)
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/986 (BANWARI)
|
1734003038NRG24250720230111637
|
25/07/2023
|
Rohit sahu
|
1734003038WL011287
|
Rohit sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Rohitsahu
|
STATE BANK OF INDIA(508548)
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/987 (BANWARI)
|
1734003038NRG24250720230111638
|
25/07/2023
|
Amit sahu
|
1734003038WL011287
|
Amit sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Amitsahu
|
STATE BANK OF INDIA(508548)
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/988 (BANWARI)
|
1734003038NRG24250720230111640
|
25/07/2023
|
Ambe
|
1734003038WL011287
|
Ambe
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Ambe
|
STATE BANK OF INDIA(508548)
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/988 (BANWARI)
|
1734003038NRG24250720230111639
|
25/07/2023
|
Shailendra chhipa
|
1734003038WL011287
|
Shailendra chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Shailendrachhipa
|
STATE BANK OF INDIA(508548)
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/991 (BANWARI)
|
1734003038NRG24250720230111641
|
25/07/2023
|
Deepak Chhipa
|
1734003038WL011287
|
Deepak Chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
DeepakChhipa
|
STATE BANK OF INDIA(508548)
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/992 (BANWARI)
|
1734003038NRG24250720230111642
|
25/07/2023
|
Sumit Sahu
|
1734003038WL011287
|
Sumit Sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
SumitSahu
|
STATE BANK OF INDIA(508548)
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/995 (BANWARI)
|
1734003038NRG24250720230111643
|
25/07/2023
|
Vinod chheepa
|
1734003038WL011287
|
Vinod chheepa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Vinodchheepa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/626 (BANWARI)
|
1734003038NRG24250720230111616
|
25/07/2023
|
Shikha sarathe
|
1734003038WL011287
|
Shikha sarathe
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
Shikhasarathe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/403 (BODARI)
|
1734003036NRG24250720230111714
|
25/07/2023
|
bhaiya ji kahar
|
1734003036WL011293
|
bhaiya ji kahar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
bhaiyajikahar
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/677 (KAMTI)
|
1734003040NRG24250720230111741
|
25/07/2023
|
VINOD KUMAR KOURAV
|
1734003040WL011294
|
VINOD KUMAR KOURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
VINODKUMARKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/677 (KAMTI)
|
1734003040NRG24250720230111742
|
25/07/2023
|
VINOD KUMAR KOURAV
|
1734003040WL011294
|
VINOD KUMAR KOURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
VINODKUMARKOURAV
|
STATE BANK OF INDIA(508548)
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/677 (KAMTI)
|
1734003040NRG24250720230111743
|
25/07/2023
|
VINOD KUMAR KOURAV
|
1734003040WL011294
|
VINOD KUMAR KOURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
VINODKUMARKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/848 (DHIGSARA)
|
1734003051NRG24250720230111595
|
25/07/2023
|
RAM VATI
|
1734003051WL011284
|
RAM VATI
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
31/07/2023
|
|
264274797
|
|
RAMVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/636 (KAMTI)
|
1734003040NRG24250720230111790
|
25/07/2023
|
VINOD KUMAR KOURAV
|
1734003040WL011299
|
VINOD KUMAR KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
VINODKUMARKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/132 (BODARI)
|
1734003036NRG24250720230111682
|
25/07/2023
|
RADHA
|
1734003036WL011293
|
RADHA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/854 (KAMTI)
|
1734003040NRG24250720230111746
|
25/07/2023
|
NEELESH KOURAVE
|
1734003040WL011294
|
NEELESH KOURAVE
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274797
|
|
NEELESHKOURAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/306 (DHIGSARA)
|
1734003051NRG24250720230111593
|
25/07/2023
|
hemant kumar gujar
|
1734003051WL011284
|
hemant kumar gujar
|
00666
|
IDFB0041102
|
884
|
884
|
Processed
|
31/07/2023
|
|
264274797
|
|
hemantkumargujar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/165 (KHIRETI)
|
1734003004NRG24250720230112138
|
25/07/2023
|
Uttam
|
1734003004WL011361
|
Uttam
|
487001
|
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274797
|
|
Uttam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190914
|
190914
|
|
|
|
|
|
|
|