|
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-34-003-036-001/10
(BODARI)
|
1734003000NRG24260620230072856
|
26/06/2023
|
DURGAPRASAD DHANAK
|
1734003WL007140
|
DURGAPRASAD DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
DURGAPRASADDHANAK
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/17
(BODARI)
|
1734003000NRG24260620230072877
|
26/06/2023
|
RAMSINGH
|
1734003WL007140
|
RAMSINGH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/234
(BODARI)
|
1734003000NRG24260620230072895
|
26/06/2023
|
PRAHLAD DHANAK
|
1734003WL007140
|
PRAHLAD DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
PRAHLADDHANAK
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/524
(BODARI)
|
1734003000NRG24260620230072930
|
26/06/2023
|
NANHE BHAIYA JATAV
|
1734003WL007140
|
NANHE BHAIYA JATAV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
NANHEBHAIYAJATAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/102
(BODARI)
|
1734003000NRG24260620230072858
|
26/06/2023
|
GUDDA
|
1734003WL007140
|
GUDDA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
GUDDA
|
INDUSIND BANK(607189)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/12
(BODARI)
|
1734003000NRG24260620230072861
|
26/06/2023
|
KALURAM
|
1734003WL007140
|
KALURAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/129
(BODARI)
|
1734003000NRG24260620230072864
|
26/06/2023
|
HARI BAI DHANAK
|
1734003WL007140
|
HARI BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
HARIBAIDHANAK
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/131
(BODARI)
|
1734003000NRG24260620230072865
|
26/06/2023
|
JAGDISH DHANAK
|
1734003WL007140
|
JAGDISH DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
JAGDISHDHANAK
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/131
(BODARI)
|
1734003000NRG24260620230072866
|
26/06/2023
|
SIYA BAI DHANAK
|
1734003WL007140
|
SIYA BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SIYABAIDHANAK
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/137
(BODARI)
|
1734003000NRG24260620230072868
|
26/06/2023
|
ROSHNI DHANAK
|
1734003WL007140
|
ROSHNI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702914810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/140
(BODARI)
|
1734003000NRG24260620230072869
|
26/06/2023
|
munni bai dhanak
|
1734003WL007140
|
munni bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
munnibaidhanak
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/146
(BODARI)
|
1734003000NRG24260620230072870
|
26/06/2023
|
RAMWATI BAIDHANAK
|
1734003WL007140
|
RAMWATI BAIDHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
RAMWATIBAIDHANAK
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/153
(BODARI)
|
1734003000NRG24260620230072873
|
26/06/2023
|
ganeshi bai
|
1734003WL007140
|
ganeshi bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
ganeshibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/154
(BODARI)
|
1734003000NRG24260620230072874
|
26/06/2023
|
HEERALAL JATAV
|
1734003WL007140
|
HEERALAL JATAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
HEERALALJATAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/18
(BODARI)
|
1734003000NRG24260620230072879
|
26/06/2023
|
BHUJJU DHANAK
|
1734003WL007140
|
BHUJJU DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
BHUJJUDHANAK
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/18
(BODARI)
|
1734003000NRG24260620230072880
|
26/06/2023
|
CHHOTI BAI DHANAK
|
1734003WL007140
|
CHHOTI BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
CHHOTIBAIDHANAK
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/182
(BODARI)
|
1734003000NRG24260620230072881
|
26/06/2023
|
suneeta
|
1734003WL007140
|
suneeta
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/182
(BODARI)
|
1734003000NRG24260620230072882
|
26/06/2023
|
suneeta
|
1734003WL007140
|
suneeta
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/184
(BODARI)
|
1734003000NRG24260620230072883
|
26/06/2023
|
BHAVANI JATAV
|
1734003WL007140
|
BHAVANI JATAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
BHAVANIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/184
(BODARI)
|
1734003000NRG24260620230072884
|
26/06/2023
|
bhavani jatav
|
1734003WL007140
|
bhavani jatav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
bhavanijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/215
(BODARI)
|
1734003000NRG24260620230072890
|
26/06/2023
|
PREMVATI
|
1734003WL007140
|
PREMVATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
PREMVATI
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/23
(BODARI)
|
1734003000NRG24260620230072891
|
26/06/2023
|
UMEDI
|
1734003WL007140
|
UMEDI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
UMEDI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/23
(BODARI)
|
1734003000NRG24260620230072892
|
26/06/2023
|
UMEDI
|
1734003WL007140
|
UMEDI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
UMEDI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/234
(BODARI)
|
1734003000NRG24260620230072894
|
26/06/2023
|
MUNNA DHANAK
|
1734003WL007140
|
MUNNA DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MUNNADHANAK
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/234
(BODARI)
|
1734003000NRG24260620230072893
|
26/06/2023
|
MUNNA DHANAK
|
1734003WL007140
|
MUNNA DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MUNNADHANAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/239
(BODARI)
|
1734003000NRG24260620230072897
|
26/06/2023
|
SAROJ JATAV
|
1734003WL007140
|
SAROJ JATAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SAROJJATAV
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/241
(BODARI)
|
1734003000NRG24260620230072898
|
26/06/2023
|
JAYKUMAR
|
1734003WL007140
|
JAYKUMAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
JAYKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/25
(BODARI)
|
1734003000NRG24260620230072899
|
26/06/2023
|
SHEELA KAHAR
|
1734003WL007140
|
SHEELA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SHEELAKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/284
(BODARI)
|
1734003000NRG24260620230072902
|
26/06/2023
|
IMARTI BAI DHANAK
|
1734003WL007140
|
IMARTI BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
IMARTIBAIDHANAK
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/296
(BODARI)
|
1734003000NRG24260620230072904
|
26/06/2023
|
LILA BAI KAHAR
|
1734003WL007140
|
LILA BAI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
LILABAIKAHAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/366
(BODARI)
|
1734003000NRG24260620230072908
|
26/06/2023
|
GANESHPRASAD JATAV
|
1734003WL007140
|
GANESHPRASAD JATAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
GANESHPRASADJATAV
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/376
(BODARI)
|
1734003000NRG24260620230072910
|
26/06/2023
|
pooran dhanak
|
1734003WL007140
|
pooran dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
poorandhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/391
(BODARI)
|
1734003000NRG24260620230072911
|
26/06/2023
|
GOTHAL DHANAK
|
1734003WL007140
|
GOTHAL DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
GOTHALDHANAK
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/425
(BODARI)
|
1734003000NRG24260620230072917
|
26/06/2023
|
MUNNI BAI DHANAK
|
1734003WL007140
|
MUNNI BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MUNNIBAIDHANAK
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/436
(BODARI)
|
1734003000NRG24260620230072918
|
26/06/2023
|
DAMODAR DHANAK
|
1734003WL007140
|
DAMODAR DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
DAMODARDHANAK
|
BANK OF INDIA(508505)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/463
(BODARI)
|
1734003000NRG24260620230072921
|
26/06/2023
|
KAMLA BAI DHANAK
|
1734003WL007140
|
KAMLA BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
KAMLABAIDHANAK
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/469
(BODARI)
|
1734003000NRG24260620230072922
|
26/06/2023
|
KUNTI BAI DHANAK
|
1734003WL007140
|
KUNTI BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
KUNTIBAIDHANAK
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/47
(BODARI)
|
1734003000NRG24260620230072923
|
26/06/2023
|
CHHOTI BAI
|
1734003WL007140
|
CHHOTI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
CHHOTIBAI
|
BANK OF BARODA(606985)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/47
(BODARI)
|
1734003000NRG24260620230072924
|
26/06/2023
|
CHHOTI BAI
|
1734003WL007140
|
CHHOTI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
CHHOTIBAI
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/493
(BODARI)
|
1734003000NRG24260620230072925
|
26/06/2023
|
PREMVATI KAHAR
|
1734003WL007140
|
PREMVATI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
PREMVATIKAHAR
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/505
(BODARI)
|
1734003000NRG24260620230072929
|
26/06/2023
|
MALTI DHANAK
|
1734003WL007140
|
MALTI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MALTIDHANAK
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/524
(BODARI)
|
1734003000NRG24260620230072931
|
26/06/2023
|
DHANVATI JATAV
|
1734003WL007140
|
DHANVATI JATAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
DHANVATIJATAV
|
BANK OF INDIA(508505)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/53
(BODARI)
|
1734003000NRG24260620230072933
|
26/06/2023
|
PHULWAR BAI
|
1734003WL007140
|
PHULWAR BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
PHULWARBAI
|
BANK OF INDIA(508505)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/57
(BODARI)
|
1734003000NRG24260620230072935
|
26/06/2023
|
GEETA BAI DHANAK
|
1734003WL007140
|
GEETA BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
GEETABAIDHANAK
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/60
(BODARI)
|
1734003000NRG24260620230072936
|
26/06/2023
|
KAMAL KAHAR
|
1734003WL007140
|
KAMAL KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
KAMALKAHAR
|
BANK OF INDIA(508505)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/71
(BODARI)
|
1734003000NRG24260620230072943
|
26/06/2023
|
BATESI DHANAK
|
1734003WL007140
|
BATESI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
BATESIDHANAK
|
BANK OF INDIA(508505)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/71
(BODARI)
|
1734003000NRG24260620230072942
|
26/06/2023
|
kanchhedi
|
1734003WL007140
|
kanchhedi
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
kanchhedi
|
BANK OF INDIA(508505)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/88
(BODARI)
|
1734003000NRG24260620230072945
|
26/06/2023
|
CHUNNI LAL
|
1734003WL007140
|
CHUNNI LAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
CHUNNILAL
|
BANK OF INDIA(508505)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/99
(BODARI)
|
1734003000NRG24260620230072948
|
26/06/2023
|
KALIYA KAHAR
|
1734003WL007140
|
KALIYA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
KALIYAKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/99
(BODARI)
|
1734003000NRG24260620230072949
|
26/06/2023
|
LAXMI BAI KAHAR
|
1734003WL007140
|
LAXMI BAI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
LAXMIBAIKAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/117
(BODARI)
|
1734003000NRG24260620230072860
|
26/06/2023
|
BHURI BAI JATAV
|
1734003WL007140
|
BHURI BAI JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
BHURIBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/146
(BODARI)
|
1734003000NRG24260620230072871
|
26/06/2023
|
MALTI BAI DHANAK
|
1734003WL007140
|
MALTI BAI DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MALTIBAIDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/210
(BODARI)
|
1734003000NRG24260620230072886
|
26/06/2023
|
MALTI BAI
|
1734003WL007140
|
MALTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/212
(BODARI)
|
1734003000NRG24260620230072888
|
26/06/2023
|
PANCHO BAI YADAV
|
1734003WL007140
|
PANCHO BAI YADAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
PANCHOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/212
(BODARI)
|
1734003000NRG24260620230072887
|
26/06/2023
|
vimla yadav
|
1734003WL007140
|
vimla yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
vimlayadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/214
(BODARI)
|
1734003000NRG24260620230072889
|
26/06/2023
|
GAJJO BAI DHANAK
|
1734003WL007140
|
GAJJO BAI DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
GAJJOBAIDHANAK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/234
(BODARI)
|
1734003000NRG24260620230072896
|
26/06/2023
|
MEERA BAI
|
1734003WL007140
|
MEERA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/25
(BODARI)
|
1734003000NRG24260620230072901
|
26/06/2023
|
POOJA KAHAR
|
1734003WL007140
|
POOJA KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
POOJAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/25
(BODARI)
|
1734003000NRG24260620230072900
|
26/06/2023
|
SANTOSH KAHAR
|
1734003WL007140
|
SANTOSH KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SANTOSHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/296
(BODARI)
|
1734003000NRG24260620230072903
|
26/06/2023
|
GANESH KAHAR
|
1734003WL007140
|
GANESH KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
GANESHKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/366
(BODARI)
|
1734003000NRG24260620230072909
|
26/06/2023
|
GUMTA BAI JATAV
|
1734003WL007140
|
GUMTA BAI JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
GUMTABAIJATAV
|
BANK OF INDIA(508505)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/403
(BODARI)
|
1734003000NRG24260620230072915
|
26/06/2023
|
guddi kahar
|
1734003WL007140
|
guddi kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
guddikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/496
(BODARI)
|
1734003000NRG24260620230072926
|
26/06/2023
|
BHAI JI YADAV
|
1734003WL007140
|
BHAI JI YADAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
BHAIJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/547
(BODARI)
|
1734003000NRG24260620230072934
|
26/06/2023
|
MOHAN
|
1734003WL007140
|
MOHAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/615
(BODARI)
|
1734003000NRG24260620230072937
|
26/06/2023
|
RAJA BHAIYA JATAV
|
1734003WL007140
|
RAJA BHAIYA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
RAJABHAIYAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/615
(BODARI)
|
1734003000NRG24260620230072938
|
26/06/2023
|
RAJA BHAIYA JATAV
|
1734003WL007140
|
RAJA BHAIYA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
RAJABHAIYAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/64
(BODARI)
|
1734003000NRG24260620230072939
|
26/06/2023
|
MAMTA JATAV
|
1734003WL007140
|
MAMTA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MAMTAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/65
(BODARI)
|
1734003000NRG24260620230072941
|
26/06/2023
|
AASHA BAI
|
1734003WL007140
|
AASHA BAI
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/141
(DETPON)
|
1734003037NRG24260620230072797
|
26/06/2023
|
MUNNALAL AHIRWAR
|
1734003037WL007139
|
MUNNALAL AHIRWAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MUNNALALAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/144
(DETPON)
|
1734003037NRG24260620230072799
|
26/06/2023
|
BHANMATI AHIRWAR
|
1734003037WL007139
|
BHANMATI AHIRWAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
BHANMATIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/144
(DETPON)
|
1734003037NRG24260620230072798
|
26/06/2023
|
KHUMAN SINGH HARIJAN
|
1734003037WL007139
|
KHUMAN SINGH HARIJAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
KHUMANSINGHHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/22
(DETPON)
|
1734003037NRG24260620230072809
|
26/06/2023
|
HARISINGH
|
1734003037WL007139
|
HARISINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/297
(DETPON)
|
1734003037NRG24260620230072836
|
26/06/2023
|
KAMLESH KUMAR
|
1734003037WL007139
|
KAMLESH KUMAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
KAMLESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/130
(DETPON)
|
1734003037NRG24260620230072793
|
26/06/2023
|
Sheela Bai Ahirwar
|
1734003037WL007139
|
Sheela Bai Ahirwar
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SheelaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/96
(BODARI)
|
1734003000NRG24260620230072947
|
26/06/2023
|
munni bai
|
1734003WL007140
|
munni bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1090
(AADEGAON)
|
1734003057NRG24260620230072501
|
26/06/2023
|
radheshyam kurchaniya
|
1734003057WL007133
|
radheshyam kurchaniya
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
radheshyamkurchaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/528
(AADEGAON)
|
1734003057NRG24260620230072505
|
26/06/2023
|
durgaprasad verma
|
1734003057WL007133
|
durgaprasad verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
durgaprasadverma
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/530
(AADEGAON)
|
1734003057NRG24260620230072507
|
26/06/2023
|
aay
|
1734003057WL007133
|
aay
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
aay
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/531
(AADEGAON)
|
1734003057NRG24260620230072508
|
26/06/2023
|
harnaryan dhanak
|
1734003057WL007133
|
harnaryan dhanak
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
harnaryandhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/584
(AADEGAON)
|
1734003057NRG24260620230072510
|
26/06/2023
|
gyarsi
|
1734003057WL007133
|
gyarsi
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/585
(AADEGAON)
|
1734003057NRG24260620230072511
|
26/06/2023
|
sujan kumar
|
1734003057WL007133
|
sujan kumar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
sujankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/620
(AADEGAON)
|
1734003057NRG24260620230072513
|
26/06/2023
|
HEMANT LODHI
|
1734003057WL007133
|
HEMANT LODHI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
HEMANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/639
(AADEGAON)
|
1734003057NRG24260620230072514
|
26/06/2023
|
mullu dhanak
|
1734003057WL007133
|
mullu dhanak
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
mulludhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/642
(AADEGAON)
|
1734003057NRG24260620230072515
|
26/06/2023
|
neeraj dhanak
|
1734003057WL007133
|
neeraj dhanak
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
neerajdhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/649
(AADEGAON)
|
1734003057NRG24260620230072516
|
26/06/2023
|
SURAJ DHANAK
|
1734003057WL007133
|
SURAJ DHANAK
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
SURAJDHANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/661
(AADEGAON)
|
1734003057NRG24260620230072518
|
26/06/2023
|
chatter singh
|
1734003057WL007133
|
chatter singh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
chattersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/662
(AADEGAON)
|
1734003057NRG24260620230072519
|
26/06/2023
|
chhoteveer
|
1734003057WL007133
|
chhoteveer
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
chhoteveer
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/795
(AADEGAON)
|
1734003057NRG24260620230072520
|
26/06/2023
|
veerendra singh verma
|
1734003057WL007133
|
veerendra singh verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
veerendrasinghverma
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/880
(AADEGAON)
|
1734003057NRG24260620230072521
|
26/06/2023
|
SURESH KUMAR DHANAK
|
1734003057WL007133
|
SURESH KUMAR DHANAK
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
SURESHKUMARDHANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/980
(AADEGAON)
|
1734003057NRG24260620230072523
|
26/06/2023
|
Ramswroop
|
1734003057WL007133
|
Ramswroop
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
Ramswroop
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/255
(DETPON)
|
1734003037NRG24260620230072816
|
26/06/2023
|
MUNNI BAI KORI
|
1734003037WL007139
|
MUNNI BAI KORI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MUNNIBAIKORI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/26
(DETPON)
|
1734003037NRG24260620230072821
|
26/06/2023
|
SHRI POORANLAL
|
1734003037WL007139
|
SHRI POORANLAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SHRIPOORANLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/7
(DETPON)
|
1734003037NRG24260620230072846
|
26/06/2023
|
KAMLESH KORI
|
1734003037WL007139
|
KAMLESH KORI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
KAMLESHKORI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/260
(AADEGAON)
|
1734003057NRG24260620230072502
|
26/06/2023
|
KAILASH
|
1734003057WL007133
|
KAILASH
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/527
(AADEGAON)
|
1734003057NRG24260620230072504
|
26/06/2023
|
om prakash dhanak
|
1734003057WL007133
|
om prakash dhanak
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
omprakashdhanak
|
UCO BANK(607066)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/535
(AADEGAON)
|
1734003057NRG24260620230072509
|
26/06/2023
|
bhupendra dhanak
|
1734003057WL007133
|
bhupendra dhanak
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
bhupendradhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/656
(AADEGAON)
|
1734003057NRG24260620230072517
|
26/06/2023
|
PUHUP SINGH
|
1734003057WL007133
|
PUHUP SINGH
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
PUHUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/896
(AADEGAON)
|
1734003057NRG24260620230072522
|
26/06/2023
|
SEVAKRAM DHANAK
|
1734003057WL007133
|
SEVAKRAM DHANAK
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
SEVAKRAMDHANAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 100-A
(DETPON)
|
1734003037NRG24260620230072769
|
26/06/2023
|
SHIVRAJ AHIRWAR
|
1734003037WL007139
|
SHIVRAJ AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SHIVRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 99-A
(DETPON)
|
1734003037NRG24260620230072779
|
26/06/2023
|
SHUBHAM AHIRWAR
|
1734003037WL007139
|
SHUBHAM AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SHUBHAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/100
(DETPON)
|
1734003037NRG24260620230072780
|
26/06/2023
|
MALTI AHIRWAR
|
1734003037WL007139
|
MALTI AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MALTIAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/120
(DETPON)
|
1734003037NRG24260620230072786
|
26/06/2023
|
GYANI AHIRWAR
|
1734003037WL007139
|
GYANI AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
GYANIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/120
(DETPON)
|
1734003037NRG24260620230072787
|
26/06/2023
|
HEMANT KUMAR
|
1734003037WL007139
|
HEMANT KUMAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
HEMANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/121
(DETPON)
|
1734003037NRG24260620230072788
|
26/06/2023
|
PRAKASH KORI
|
1734003037WL007139
|
PRAKASH KORI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
PRAKASHKORI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/124
(DETPON)
|
1734003037NRG24260620230072789
|
26/06/2023
|
MR MOTILAL KUMHAR
|
1734003037WL007139
|
MR MOTILAL KUMHAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MRMOTILALKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/132
(DETPON)
|
1734003037NRG24260620230072794
|
26/06/2023
|
ABHISHEK YADAV
|
1734003037WL007139
|
ABHISHEK YADAV
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
ABHISHEKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/146
(DETPON)
|
1734003037NRG24260620230072801
|
26/06/2023
|
MAMATA KORI
|
1734003037WL007139
|
MAMATA KORI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MAMATAKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/152
(DETPON)
|
1734003037NRG24260620230072802
|
26/06/2023
|
VINOD SHRIVAS
|
1734003037WL007139
|
VINOD SHRIVAS
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
VINODSHRIVAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/169
(DETPON)
|
1734003037NRG24260620230072806
|
26/06/2023
|
RAMESH CHHIPA
|
1734003037WL007139
|
RAMESH CHHIPA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
RAMESHCHHIPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/178
(DETPON)
|
1734003037NRG24260620230072807
|
26/06/2023
|
RAJESH KUMAR AHIRWAR
|
1734003037WL007139
|
RAJESH KUMAR AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
RAJESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/285
(DETPON)
|
1734003037NRG24260620230072830
|
26/06/2023
|
NEETU RAJAK
|
1734003037WL007139
|
NEETU RAJAK
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
NEETURAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/291
(DETPON)
|
1734003037NRG24260620230072832
|
26/06/2023
|
PREETI AHIRWAR
|
1734003037WL007139
|
PREETI AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
PREETIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/292
(DETPON)
|
1734003037NRG24260620230072833
|
26/06/2023
|
AJUDDHI BAI AHIRWAR
|
1734003037WL007139
|
AJUDDHI BAI AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
AJUDDHIBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/294
(DETPON)
|
1734003037NRG24260620230072834
|
26/06/2023
|
RAMSWROOP RAJAK
|
1734003037WL007139
|
RAMSWROOP RAJAK
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
RAMSWROOPRAJAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/295
(DETPON)
|
1734003037NRG24260620230072835
|
26/06/2023
|
DABBU DHANSINGH
|
1734003037WL007139
|
DABBU DHANSINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
DABBUDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/64
(DETPON)
|
1734003037NRG24260620230072842
|
26/06/2023
|
CHHOTU PRAJAPATI
|
1734003037WL007139
|
CHHOTU PRAJAPATI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
CHHOTUPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/65
(DETPON)
|
1734003037NRG24260620230072843
|
26/06/2023
|
SURESH
|
1734003037WL007139
|
SURESH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/69
(DETPON)
|
1734003037NRG24260620230072845
|
26/06/2023
|
RADHEHLAL CHOUDHARY
|
1734003037WL007139
|
RADHEHLAL CHOUDHARY
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
RADHEHLALCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/79
(DETPON)
|
1734003037NRG24260620230072849
|
26/06/2023
|
DHANO BAI
|
1734003037WL007139
|
DHANO BAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
DHANOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/12
(BODARI)
|
1734003000NRG24260620230072862
|
26/06/2023
|
BHURI KAHAR
|
1734003WL007140
|
BHURI KAHAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
BHURIKAHAR
|
BANK OF INDIA(508505)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/124
(BODARI)
|
1734003000NRG24260620230072863
|
26/06/2023
|
JEEVAN DHANAK
|
1734003WL007140
|
JEEVAN DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
JEEVANDHANAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/151
(BODARI)
|
1734003000NRG24260620230072872
|
26/06/2023
|
SAVITRIBAI THAKUR
|
1734003WL007140
|
SAVITRIBAI THAKUR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SAVITRIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/155
(BODARI)
|
1734003000NRG24260620230072875
|
26/06/2023
|
sunita bai jatav
|
1734003WL007140
|
sunita bai jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
sunitabaijatav
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/162
(BODARI)
|
1734003000NRG24260620230072876
|
26/06/2023
|
BAHADURSINGH
|
1734003WL007140
|
BAHADURSINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/17
(BODARI)
|
1734003000NRG24260620230072878
|
26/06/2023
|
PYARI BAI DHANAK
|
1734003WL007140
|
PYARI BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
PYARIBAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/318
(BODARI)
|
1734003000NRG24260620230072905
|
26/06/2023
|
RAJ KUMAR YADAV
|
1734003WL007140
|
RAJ KUMAR YADAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
RAJKUMARYADAV
|
BANK OF INDIA(508505)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/345
(BODARI)
|
1734003000NRG24260620230072906
|
26/06/2023
|
CHANDRAVATI DHANAK
|
1734003WL007140
|
CHANDRAVATI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
CHANDRAVATIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/358
(BODARI)
|
1734003000NRG24260620230072907
|
26/06/2023
|
VISHAKHA BAI DHANAK
|
1734003WL007140
|
VISHAKHA BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
VISHAKHABAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/394
(BODARI)
|
1734003000NRG24260620230072912
|
26/06/2023
|
AMOL
|
1734003WL007140
|
AMOL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
AMOL
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/394
(BODARI)
|
1734003000NRG24260620230072913
|
26/06/2023
|
NISHA DHANAK
|
1734003WL007140
|
NISHA DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
NISHADHANAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/41
(BODARI)
|
1734003000NRG24260620230072916
|
26/06/2023
|
BAIJANTI BAI DHANAK
|
1734003WL007140
|
BAIJANTI BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
BAIJANTIBAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/441
(BODARI)
|
1734003000NRG24260620230072919
|
26/06/2023
|
DASHODA BAI DHANAK
|
1734003WL007140
|
DASHODA BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
DASHODABAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/498
(BODARI)
|
1734003000NRG24260620230072927
|
26/06/2023
|
MAYA DHANAK
|
1734003WL007140
|
MAYA DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MAYADHANAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/498
(BODARI)
|
1734003000NRG24260620230072928
|
26/06/2023
|
MAYA DHANAK
|
1734003WL007140
|
MAYA DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MAYADHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/86
(BODARI)
|
1734003000NRG24260620230072944
|
26/06/2023
|
SUKHIYA BAI DHANAK
|
1734003WL007140
|
SUKHIYA BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SUKHIYABAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/527
(AADEGAON)
|
1734003057NRG24260620230072503
|
26/06/2023
|
madanlal dhanak
|
1734003057WL007133
|
madanlal dhanak
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
madanlaldhanak
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1080
(AADEGAON)
|
1734003057NRG24260620230072500
|
26/06/2023
|
Balram
|
1734003057WL007133
|
Balram
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 33-B
(DETPON)
|
1734003037NRG24260620230072771
|
26/06/2023
|
JAMNA BAI AHIRWAR
|
1734003037WL007139
|
JAMNA BAI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
JAMNABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 33-B
(DETPON)
|
1734003037NRG24260620230072770
|
26/06/2023
|
LALSINGH AHIRWAR
|
1734003037WL007139
|
LALSINGH AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
LALSINGHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 63-B
(DETPON)
|
1734003037NRG24260620230072772
|
26/06/2023
|
PRADEEP AHIRWAR
|
1734003037WL007139
|
PRADEEP AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
PRADEEPAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 63-B
(DETPON)
|
1734003037NRG24260620230072773
|
26/06/2023
|
PREM BAI
|
1734003037WL007139
|
PREM BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702914810
|
|
PREMBAI
|
RATNAKAR BANK(607393)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 69-A
(DETPON)
|
1734003037NRG24260620230072774
|
26/06/2023
|
SAHAB SINGH AHIRWAR
|
1734003037WL007139
|
SAHAB SINGH AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SAHABSINGHAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 87-B
(DETPON)
|
1734003037NRG24260620230072775
|
26/06/2023
|
Harcharan Harijan
|
1734003037WL007139
|
Harcharan Harijan
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702914810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 87-B
(DETPON)
|
1734003037NRG24260620230072776
|
26/06/2023
|
KERA BAI HARIJAN
|
1734003037WL007139
|
KERA BAI HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
KERABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 99-A
(DETPON)
|
1734003037NRG24260620230072778
|
26/06/2023
|
SABIYA BAI AHIRWAR
|
1734003037WL007139
|
SABIYA BAI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SABIYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 99-A
(DETPON)
|
1734003037NRG24260620230072777
|
26/06/2023
|
SUDAMA PRASAD AHIRWAR
|
1734003037WL007139
|
SUDAMA PRASAD AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SUDAMAPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/100
(DETPON)
|
1734003037NRG24260620230072781
|
26/06/2023
|
MEGHRAJ AHIRWAR
|
1734003037WL007139
|
MEGHRAJ AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MEGHRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/107
(DETPON)
|
1734003037NRG24260620230072782
|
26/06/2023
|
HARIKISHAN HARIJAN
|
1734003037WL007139
|
HARIKISHAN HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
HARIKISHANHARIJAN
|
BANK OF INDIA(508505)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/111
(DETPON)
|
1734003037NRG24260620230072783
|
26/06/2023
|
ASHISH KUMAR BUNKAR
|
1734003037WL007139
|
ASHISH KUMAR BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
ASHISHKUMARBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/119
(DETPON)
|
1734003037NRG24260620230072785
|
26/06/2023
|
MAYABAI AHIRWAR
|
1734003037WL007139
|
MAYABAI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MAYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/126
(DETPON)
|
1734003037NRG24260620230072790
|
26/06/2023
|
GANESH PRASED MEHARA
|
1734003037WL007139
|
GANESH PRASED MEHARA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
GANESHPRASEDMEHARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/128
(DETPON)
|
1734003037NRG24260620230072792
|
26/06/2023
|
GOURA BAI
|
1734003037WL007139
|
GOURA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
GOURABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/128
(DETPON)
|
1734003037NRG24260620230072791
|
26/06/2023
|
RAJESHKUMAR AHIRWAR
|
1734003037WL007139
|
RAJESHKUMAR AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
RAJESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/133
(DETPON)
|
1734003037NRG24260620230072795
|
26/06/2023
|
HOTILAL HARIJAN
|
1734003037WL007139
|
HOTILAL HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
HOTILALHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/133
(DETPON)
|
1734003037NRG24260620230072796
|
26/06/2023
|
SARJU BAI HARIJAN
|
1734003037WL007139
|
SARJU BAI HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SARJUBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/160
(DETPON)
|
1734003037NRG24260620230072803
|
26/06/2023
|
PARASRAM AHIRWAR
|
1734003037WL007139
|
PARASRAM AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
PARASRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/163
(DETPON)
|
1734003037NRG24260620230072804
|
26/06/2023
|
KANHAIYALAL AHIRWAR
|
1734003037WL007139
|
KANHAIYALAL AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
KANHAIYALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/168
(DETPON)
|
1734003037NRG24260620230072805
|
26/06/2023
|
MEHARVAN SINGH GURJAR
|
1734003037WL007139
|
MEHARVAN SINGH GURJAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MEHARVANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/185
(DETPON)
|
1734003037NRG24260620230072808
|
26/06/2023
|
JHELABAI RAJAK
|
1734003037WL007139
|
JHELABAI RAJAK
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
JHELABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/249
(DETPON)
|
1734003037NRG24260620230072810
|
26/06/2023
|
KAMLESH BUNKAR
|
1734003037WL007139
|
KAMLESH BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
KAMLESHBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/249
(DETPON)
|
1734003037NRG24260620230072811
|
26/06/2023
|
PARVATI BUNKAR
|
1734003037WL007139
|
PARVATI BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
PARVATIBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/251
(DETPON)
|
1734003037NRG24260620230072813
|
26/06/2023
|
ANITABAI YADAV
|
1734003037WL007139
|
ANITABAI YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
ANITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/252
(DETPON)
|
1734003037NRG24260620230072814
|
26/06/2023
|
SOVRAN AHIRWAR
|
1734003037WL007139
|
SOVRAN AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SOVRANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/258
(DETPON)
|
1734003037NRG24260620230072817
|
26/06/2023
|
MANSINGH AHIRWAR
|
1734003037WL007139
|
MANSINGH AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MANSINGHAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/258
(DETPON)
|
1734003037NRG24260620230072818
|
26/06/2023
|
RADHABAI AHIRWAR
|
1734003037WL007139
|
RADHABAI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
RADHABAIAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/259
(DETPON)
|
1734003037NRG24260620230072820
|
26/06/2023
|
KIRANBAI AHIRWAR
|
1734003037WL007139
|
KIRANBAI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
KIRANBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/259
(DETPON)
|
1734003037NRG24260620230072819
|
26/06/2023
|
SARMAN AHIRWAR
|
1734003037WL007139
|
SARMAN AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SARMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/262
(DETPON)
|
1734003037NRG24260620230072822
|
26/06/2023
|
JYOTI RAJAK
|
1734003037WL007139
|
JYOTI RAJAK
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
JYOTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/265
(DETPON)
|
1734003037NRG24260620230072824
|
26/06/2023
|
ASHOK AHIRWAR
|
1734003037WL007139
|
ASHOK AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/265
(DETPON)
|
1734003037NRG24260620230072825
|
26/06/2023
|
SUNITA BAI AHIRWAR
|
1734003037WL007139
|
SUNITA BAI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SUNITABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/274
(DETPON)
|
1734003037NRG24260620230072827
|
26/06/2023
|
SHEELA BUNKAR
|
1734003037WL007139
|
SHEELA BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SHEELABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/279
(DETPON)
|
1734003037NRG24260620230072828
|
26/06/2023
|
PRITAM YADAV
|
1734003037WL007139
|
PRITAM YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
PRITAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/281
(DETPON)
|
1734003037NRG24260620230072829
|
26/06/2023
|
BHAGVAT KORI
|
1734003037WL007139
|
BHAGVAT KORI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
BHAGVATKORI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/291
(DETPON)
|
1734003037NRG24260620230072831
|
26/06/2023
|
HARIOM AHIRWAR
|
1734003037WL007139
|
HARIOM AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
HARIOMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/308
(DETPON)
|
1734003037NRG24260620230072837
|
26/06/2023
|
SANDEEPKUMAR BARHAIYA
|
1734003037WL007139
|
SANDEEPKUMAR BARHAIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SANDEEPKUMARBARHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/31
(DETPON)
|
1734003037NRG24260620230072838
|
26/06/2023
|
MOOLCHAND NOURIYA
|
1734003037WL007139
|
MOOLCHAND NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MOOLCHANDNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/320
(DETPON)
|
1734003037NRG24260620230072839
|
26/06/2023
|
RAHUL GOUND
|
1734003037WL007139
|
RAHUL GOUND
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
RAHULGOUND
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/42
(DETPON)
|
1734003037NRG24260620230072840
|
26/06/2023
|
SUKHRAM HARIJAN
|
1734003037WL007139
|
SUKHRAM HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SUKHRAMHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/54
(DETPON)
|
1734003037NRG24260620230072841
|
26/06/2023
|
LEELAVATI PRAJAPATI
|
1734003037WL007139
|
LEELAVATI PRAJAPATI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
LEELAVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/65
(DETPON)
|
1734003037NRG24260620230072844
|
26/06/2023
|
MUNNIBAI YADAV
|
1734003037WL007139
|
MUNNIBAI YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MUNNIBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/70
(DETPON)
|
1734003037NRG24260620230072847
|
26/06/2023
|
SHANTI AHIRWAR
|
1734003037WL007139
|
SHANTI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SHANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/79
(DETPON)
|
1734003037NRG24260620230072848
|
26/06/2023
|
RAMKISHAN AHIRWAR
|
1734003037WL007139
|
RAMKISHAN AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
RAMKISHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/81
(DETPON)
|
1734003037NRG24260620230072850
|
26/06/2023
|
OMKAR PRASEDA HARIJAN
|
1734003037WL007139
|
OMKAR PRASEDA HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
OMKARPRASEDAHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/83
(DETPON)
|
1734003037NRG24260620230072851
|
26/06/2023
|
SURESH CHEEPA
|
1734003037WL007139
|
SURESH CHEEPA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SURESHCHEEPA
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/9
(DETPON)
|
1734003037NRG24260620230072852
|
26/06/2023
|
GAYATRIBAI YADAV
|
1734003037WL007139
|
GAYATRIBAI YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
GAYATRIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/90
(DETPON)
|
1734003037NRG24260620230072854
|
26/06/2023
|
TULSA BAI AHIRWAR
|
1734003037WL007139
|
TULSA BAI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
TULSABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/403
(BODARI)
|
1734003000NRG24260620230072914
|
26/06/2023
|
bhaiya ji kahar
|
1734003WL007140
|
bhaiya ji kahar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
bhaiyajikahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/117
(BODARI)
|
1734003000NRG24260620230072859
|
26/06/2023
|
THAMMAN JATAV
|
1734003WL007140
|
THAMMAN JATAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
THAMMANJATAV
|
UNION BANK OF INDIA(508500)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/65
(BODARI)
|
1734003000NRG24260620230072940
|
26/06/2023
|
DHANRAJ HARIJAN
|
1734003WL007140
|
DHANRAJ HARIJAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
DHANRAJHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/95
(BODARI)
|
1734003000NRG24260620230072946
|
26/06/2023
|
dashrath jatav
|
1734003WL007140
|
dashrath jatav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
dashrathjatav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/132
(BODARI)
|
1734003000NRG24260620230072867
|
26/06/2023
|
RADHA
|
1734003WL007140
|
RADHA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/119
(DETPON)
|
1734003037NRG24260620230072784
|
26/06/2023
|
BALVAN SINGH
|
1734003037WL007139
|
BALVAN SINGH
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
BALVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/146
(DETPON)
|
1734003037NRG24260620230072800
|
26/06/2023
|
SHIVDAYAL
|
1734003037WL007139
|
SHIVDAYAL
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
SHIVDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/251
(DETPON)
|
1734003037NRG24260620230072812
|
26/06/2023
|
MANSINGH
|
1734003037WL007139
|
MANSINGH
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/252
(DETPON)
|
1734003037NRG24260620230072815
|
26/06/2023
|
RAMETI
|
1734003037WL007139
|
RAMETI
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
RAMETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/264
(DETPON)
|
1734003037NRG24260620230072823
|
26/06/2023
|
MAKRAN SINGH
|
1734003037WL007139
|
MAKRAN SINGH
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
MAKRANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/90
(DETPON)
|
1734003037NRG24260620230072853
|
26/06/2023
|
KHARAGRAM
|
1734003037WL007139
|
KHARAGRAM
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914810
|
|
KHARAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/ 6-A
(DETPON)
|
1734003037NRG24260620230072855
|
26/06/2023
|
SUGRIV MEHRA
|
1734003037WL007139
|
SUGRIV MEHRA
|
00697
|
BKID0MG1240
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914810
|
|
SUGRIVMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257465
|
257465
|
|
|
|
|
|
|
|