|
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)
|
1734003000NRG24010720230085144
|
01/07/2023
|
DURGAPRASAD DHANAK
|
1734003WL008025
|
DURGAPRASAD DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
DURGAPRASADDHANAK
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/132
(BODARI)
|
1734003000NRG24010720230085163
|
01/07/2023
|
BADDE KAHAR
|
1734003WL008025
|
BADDE KAHAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
BADDEKAHAR
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/138
(BODARI)
|
1734003000NRG24010720230085164
|
01/07/2023
|
BHIMMA DHANAK
|
1734003WL008025
|
BHIMMA DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
BHIMMADHANAK
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/17
(BODARI)
|
1734003000NRG24010720230085175
|
01/07/2023
|
RAMSINGH
|
1734003WL008025
|
RAMSINGH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/234
(BODARI)
|
1734003000NRG24010720230085193
|
01/07/2023
|
PRAHLAD DHANAK
|
1734003WL008025
|
PRAHLAD DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
PRAHLADDHANAK
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/24
(BODARI)
|
1734003000NRG24010720230085196
|
01/07/2023
|
VISHNU KAHAR
|
1734003WL008025
|
VISHNU KAHAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
VISHNUKAHAR
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/524
(BODARI)
|
1734003000NRG24010720230085257
|
01/07/2023
|
NANHE BHAIYA JATAV
|
1734003WL008025
|
NANHE BHAIYA JATAV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
NANHEBHAIYAJATAV
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/53
(BODARI)
|
1734003000NRG24010720230085261
|
01/07/2023
|
DAMMA DHANAK
|
1734003WL008025
|
DAMMA DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
DAMMADHANAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/102
(BODARI)
|
1734003000NRG24010720230085148
|
01/07/2023
|
GUDDA
|
1734003WL008025
|
GUDDA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
GUDDA
|
INDUSIND BANK(607189)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/12
(BODARI)
|
1734003000NRG24010720230085151
|
01/07/2023
|
KALURAM
|
1734003WL008025
|
KALURAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/122
(BODARI)
|
1734003000NRG24010720230085153
|
01/07/2023
|
GEETA DHANAK
|
1734003WL008025
|
GEETA DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
GEETADHANAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/126
(BODARI)
|
1734003000NRG24010720230085156
|
01/07/2023
|
MUNNI BAI
|
1734003WL008025
|
MUNNI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/129
(BODARI)
|
1734003000NRG24010720230085157
|
01/07/2023
|
GANPAT DHANAK
|
1734003WL008025
|
GANPAT DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
GANPATDHANAK
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/129
(BODARI)
|
1734003000NRG24010720230085158
|
01/07/2023
|
HARI BAI DHANAK
|
1734003WL008025
|
HARI BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
HARIBAIDHANAK
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/130
(BODARI)
|
1734003000NRG24010720230085159
|
01/07/2023
|
bhuri bai dhanak
|
1734003WL008025
|
bhuri bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
bhuribaidhanak
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/131
(BODARI)
|
1734003000NRG24010720230085160
|
01/07/2023
|
JAGDISH DHANAK
|
1734003WL008025
|
JAGDISH DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
JAGDISHDHANAK
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/131
(BODARI)
|
1734003000NRG24010720230085161
|
01/07/2023
|
SIYA BAI DHANAK
|
1734003WL008025
|
SIYA BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
SIYABAIDHANAK
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/140
(BODARI)
|
1734003000NRG24010720230085165
|
01/07/2023
|
munni bai dhanak
|
1734003WL008025
|
munni bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
munnibaidhanak
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/146
(BODARI)
|
1734003000NRG24010720230085168
|
01/07/2023
|
RAMWATI BAIDHANAK
|
1734003WL008025
|
RAMWATI BAIDHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
RAMWATIBAIDHANAK
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/153
(BODARI)
|
1734003000NRG24010720230085172
|
01/07/2023
|
ganeshi bai
|
1734003WL008025
|
ganeshi bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
ganeshibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/154
(BODARI)
|
1734003000NRG24010720230085173
|
01/07/2023
|
HEERALAL JATAV
|
1734003WL008025
|
HEERALAL JATAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
HEERALALJATAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/18
(BODARI)
|
1734003000NRG24010720230085176
|
01/07/2023
|
BHUJJU DHANAK
|
1734003WL008025
|
BHUJJU DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
BHUJJUDHANAK
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/18
(BODARI)
|
1734003000NRG24010720230085177
|
01/07/2023
|
CHHOTI BAI DHANAK
|
1734003WL008025
|
CHHOTI BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
CHHOTIBAIDHANAK
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/182
(BODARI)
|
1734003000NRG24010720230085179
|
01/07/2023
|
suneeta
|
1734003WL008025
|
suneeta
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/182
(BODARI)
|
1734003000NRG24010720230085178
|
01/07/2023
|
suneeta
|
1734003WL008025
|
suneeta
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/184
(BODARI)
|
1734003000NRG24010720230085181
|
01/07/2023
|
bhavani jatav
|
1734003WL008025
|
bhavani jatav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
bhavanijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/184
(BODARI)
|
1734003000NRG24010720230085180
|
01/07/2023
|
BHAVANI JATAV
|
1734003WL008025
|
BHAVANI JATAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
BHAVANIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/208
(BODARI)
|
1734003000NRG24010720230085182
|
01/07/2023
|
RAJU KUMAR
|
1734003WL008025
|
RAJU KUMAR
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
11/07/2023
|
|
799952941
|
|
RAJUKUMAR
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/215
(BODARI)
|
1734003000NRG24010720230085188
|
01/07/2023
|
PREMVATI
|
1734003WL008025
|
PREMVATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
PREMVATI
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/215
(BODARI)
|
1734003000NRG24010720230085187
|
01/07/2023
|
PREMVATI
|
1734003WL008025
|
PREMVATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
PREMVATI
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/23
(BODARI)
|
1734003000NRG24010720230085190
|
01/07/2023
|
UMEDI
|
1734003WL008025
|
UMEDI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
UMEDI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/23
(BODARI)
|
1734003000NRG24010720230085189
|
01/07/2023
|
UMEDI
|
1734003WL008025
|
UMEDI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
UMEDI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/234
(BODARI)
|
1734003000NRG24010720230085192
|
01/07/2023
|
MUNNA DHANAK
|
1734003WL008025
|
MUNNA DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
MUNNADHANAK
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/234
(BODARI)
|
1734003000NRG24010720230085191
|
01/07/2023
|
MUNNA DHANAK
|
1734003WL008025
|
MUNNA DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
MUNNADHANAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/239
(BODARI)
|
1734003000NRG24010720230085195
|
01/07/2023
|
SAROJ JATAV
|
1734003WL008025
|
SAROJ JATAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
SAROJJATAV
|
BANK OF INDIA(508505)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/241
(BODARI)
|
1734003000NRG24010720230085198
|
01/07/2023
|
JAYKUMAR
|
1734003WL008025
|
JAYKUMAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
JAYKUMAR
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/241
(BODARI)
|
1734003000NRG24010720230085197
|
01/07/2023
|
JAYKUMAR
|
1734003WL008025
|
JAYKUMAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
JAYKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/25
(BODARI)
|
1734003000NRG24010720230085199
|
01/07/2023
|
SHEELA KAHAR
|
1734003WL008025
|
SHEELA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
SHEELAKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/251
(BODARI)
|
1734003000NRG24010720230085201
|
01/07/2023
|
RAMU KAHAR
|
1734003WL008025
|
RAMU KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
RAMUKAHAR
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/284
(BODARI)
|
1734003000NRG24010720230085204
|
01/07/2023
|
IMARTI BAI
|
1734003WL008025
|
IMARTI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
IMARTIBAI
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/284
(BODARI)
|
1734003000NRG24010720230085203
|
01/07/2023
|
IMARTI BAI DHANAK
|
1734003WL008025
|
IMARTI BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
IMARTIBAIDHANAK
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/284
(BODARI)
|
1734003000NRG24010720230085202
|
01/07/2023
|
IMARTI BAI DHANAK
|
1734003WL008025
|
IMARTI BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
IMARTIBAIDHANAK
|
BANK OF BARODA(606985)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/284
(BODARI)
|
1734003000NRG24010720230085205
|
01/07/2023
|
SAROJ DHANAK
|
1734003WL008025
|
SAROJ DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
SAROJDHANAK
|
BANK OF INDIA(508505)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/296
(BODARI)
|
1734003000NRG24010720230085207
|
01/07/2023
|
LILA BAI KAHAR
|
1734003WL008025
|
LILA BAI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
LILABAIKAHAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/354
(BODARI)
|
1734003000NRG24010720230085214
|
01/07/2023
|
RAJU DHANAK
|
1734003WL008025
|
RAJU DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
RAJUDHANAK
|
BANK OF INDIA(508505)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/354
(BODARI)
|
1734003000NRG24010720230085213
|
01/07/2023
|
RAJU DHANAK
|
1734003WL008025
|
RAJU DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
RAJUDHANAK
|
BANK OF INDIA(508505)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/366
(BODARI)
|
1734003000NRG24010720230085218
|
01/07/2023
|
GANESHPRASAD JATAV
|
1734003WL008025
|
GANESHPRASAD JATAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
GANESHPRASADJATAV
|
BANK OF INDIA(508505)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/37
(BODARI)
|
1734003000NRG24010720230085221
|
01/07/2023
|
HALKAN
|
1734003WL008025
|
HALKAN
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
HALKAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/37
(BODARI)
|
1734003000NRG24010720230085220
|
01/07/2023
|
HALKAN
|
1734003WL008025
|
HALKAN
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
HALKAN
|
BANK OF INDIA(508505)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/372
(BODARI)
|
1734003000NRG24010720230085222
|
01/07/2023
|
BABLI
|
1734003WL008025
|
BABLI
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
11/07/2023
|
|
799952941
|
|
BABLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/391
(BODARI)
|
1734003000NRG24010720230085225
|
01/07/2023
|
GOTHAL DHANAK
|
1734003WL008025
|
GOTHAL DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
GOTHALDHANAK
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/404
(BODARI)
|
1734003000NRG24010720230085229
|
01/07/2023
|
tara bai
|
1734003WL008025
|
tara bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/419
(BODARI)
|
1734003000NRG24010720230085230
|
01/07/2023
|
SUMAN BAI DHANAK
|
1734003WL008025
|
SUMAN BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
SUMANBAIDHANAK
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/420
(BODARI)
|
1734003000NRG24010720230085233
|
01/07/2023
|
JIJIU BAI DHANAK
|
1734003WL008025
|
JIJIU BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
JIJIUBAIDHANAK
|
BANK OF INDIA(508505)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/433
(BODARI)
|
1734003000NRG24010720230085234
|
01/07/2023
|
DAROPATI DHANAK
|
1734003WL008025
|
DAROPATI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
DAROPATIDHANAK
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/436
(BODARI)
|
1734003000NRG24010720230085236
|
01/07/2023
|
DAMODAR DHANAK
|
1734003WL008025
|
DAMODAR DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
DAMODARDHANAK
|
BANK OF INDIA(508505)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/436
(BODARI)
|
1734003000NRG24010720230085235
|
01/07/2023
|
DAMODAR DHANAK
|
1734003WL008025
|
DAMODAR DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
DAMODARDHANAK
|
BANK OF INDIA(508505)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/440
(BODARI)
|
1734003000NRG24010720230085237
|
01/07/2023
|
DEENA BAI
|
1734003WL008025
|
DEENA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
DEENABAI
|
BANK OF INDIA(508505)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/459
(BODARI)
|
1734003000NRG24010720230085241
|
01/07/2023
|
KALUAA KAHAR
|
1734003WL008025
|
KALUAA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
KALUAAKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/463
(BODARI)
|
1734003000NRG24010720230085242
|
01/07/2023
|
KAMLA BAI DHANAK
|
1734003WL008025
|
KAMLA BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
KAMLABAIDHANAK
|
BANK OF INDIA(508505)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/47
(BODARI)
|
1734003000NRG24010720230085246
|
01/07/2023
|
CHHOTI BAI
|
1734003WL008025
|
CHHOTI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
CHHOTIBAI
|
BANK OF INDIA(508505)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/47
(BODARI)
|
1734003000NRG24010720230085245
|
01/07/2023
|
CHHOTI BAI
|
1734003WL008025
|
CHHOTI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
CHHOTIBAI
|
BANK OF BARODA(606985)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/493
(BODARI)
|
1734003000NRG24010720230085247
|
01/07/2023
|
PREMVATI KAHAR
|
1734003WL008025
|
PREMVATI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
PREMVATIKAHAR
|
BANK OF INDIA(508505)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/504
(BODARI)
|
1734003000NRG24010720230085253
|
01/07/2023
|
BASANTI DHANAK
|
1734003WL008025
|
BASANTI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
BASANTIDHANAK
|
BANK OF INDIA(508505)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/505
(BODARI)
|
1734003000NRG24010720230085255
|
01/07/2023
|
MALTI DHANAK
|
1734003WL008025
|
MALTI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
MALTIDHANAK
|
BANK OF INDIA(508505)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/507
(BODARI)
|
1734003000NRG24010720230085256
|
01/07/2023
|
BHAGWATI DHANAK
|
1734003WL008025
|
BHAGWATI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
BHAGWATIDHANAK
|
BANK OF INDIA(508505)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/524
(BODARI)
|
1734003000NRG24010720230085258
|
01/07/2023
|
DHANVATI JATAV
|
1734003WL008025
|
DHANVATI JATAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
DHANVATIJATAV
|
BANK OF INDIA(508505)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/528
(BODARI)
|
1734003000NRG24010720230085259
|
01/07/2023
|
MANNU LAL DHANAK
|
1734003WL008025
|
MANNU LAL DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
MANNULALDHANAK
|
BANK OF INDIA(508505)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/528
(BODARI)
|
1734003000NRG24010720230085260
|
01/07/2023
|
shila bai dhanakj
|
1734003WL008025
|
shila bai dhanakj
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
shilabaidhanakj
|
BANK OF INDIA(508505)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/53
(BODARI)
|
1734003000NRG24010720230085262
|
01/07/2023
|
PHULWAR BAI
|
1734003WL008025
|
PHULWAR BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
PHULWARBAI
|
BANK OF INDIA(508505)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/54
(BODARI)
|
1734003000NRG24010720230085264
|
01/07/2023
|
GUDDI BAI
|
1734003WL008025
|
GUDDI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/54
(BODARI)
|
1734003000NRG24010720230085263
|
01/07/2023
|
GUDDI BAI
|
1734003WL008025
|
GUDDI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/57
(BODARI)
|
1734003000NRG24010720230085268
|
01/07/2023
|
GEETA BAI DHANAK
|
1734003WL008025
|
GEETA BAI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
GEETABAIDHANAK
|
BANK OF INDIA(508505)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/60
(BODARI)
|
1734003000NRG24010720230085269
|
01/07/2023
|
KAMAL KAHAR
|
1734003WL008025
|
KAMAL KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
KAMALKAHAR
|
BANK OF INDIA(508505)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/71
(BODARI)
|
1734003000NRG24010720230085278
|
01/07/2023
|
BATESI DHANAK
|
1734003WL008025
|
BATESI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
BATESIDHANAK
|
BANK OF INDIA(508505)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/71
(BODARI)
|
1734003000NRG24010720230085277
|
01/07/2023
|
kanchhedi
|
1734003WL008025
|
kanchhedi
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
kanchhedi
|
BANK OF INDIA(508505)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/73
(BODARI)
|
1734003000NRG24010720230085280
|
01/07/2023
|
imart dhanak
|
1734003WL008025
|
imart dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
imartdhanak
|
BANK OF INDIA(508505)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/73
(BODARI)
|
1734003000NRG24010720230085279
|
01/07/2023
|
imart dhanak
|
1734003WL008025
|
imart dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
imartdhanak
|
BANK OF INDIA(508505)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/76
(BODARI)
|
1734003000NRG24010720230085281
|
01/07/2023
|
rameshwar DHANAK
|
1734003WL008025
|
rameshwar DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
rameshwarDHANAK
|
BANK OF INDIA(508505)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/99
(BODARI)
|
1734003000NRG24010720230085287
|
01/07/2023
|
Kaliya bai kahar
|
1734003WL008025
|
Kaliya bai kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
Kaliyabaikahar
|
BANK OF INDIA(508505)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/99
(BODARI)
|
1734003000NRG24010720230085286
|
01/07/2023
|
KALIYA KAHAR
|
1734003WL008025
|
KALIYA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
KALIYAKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/99
(BODARI)
|
1734003000NRG24010720230085288
|
01/07/2023
|
LAXMI BAI KAHAR
|
1734003WL008025
|
LAXMI BAI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
LAXMIBAIKAHAR
|
BANK OF INDIA(508505)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/99
(BODARI)
|
1734003000NRG24010720230085289
|
01/07/2023
|
RADHA BAI KAHAR
|
1734003WL008025
|
RADHA BAI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
RADHABAIKAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/117
(BODARI)
|
1734003000NRG24010720230085150
|
01/07/2023
|
BHURI BAI JATAV
|
1734003WL008025
|
BHURI BAI JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
BHURIBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/146
(BODARI)
|
1734003000NRG24010720230085169
|
01/07/2023
|
MALTI BAI DHANAK
|
1734003WL008025
|
MALTI BAI DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
MALTIBAIDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/151
(BODARI)
|
1734003000NRG24010720230085170
|
01/07/2023
|
MUNNA GOAN
|
1734003WL008025
|
MUNNA GOAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
MUNNAGOAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/210
(BODARI)
|
1734003000NRG24010720230085184
|
01/07/2023
|
MALTI BAI
|
1734003WL008025
|
MALTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/214
(BODARI)
|
1734003000NRG24010720230085186
|
01/07/2023
|
GAJJO BAI DHANAK
|
1734003WL008025
|
GAJJO BAI DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
GAJJOBAIDHANAK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/214
(BODARI)
|
1734003000NRG24010720230085185
|
01/07/2023
|
HARPRASAD DHANAK
|
1734003WL008025
|
HARPRASAD DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
HARPRASADDHANAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/234
(BODARI)
|
1734003000NRG24010720230085194
|
01/07/2023
|
MEERA BAI
|
1734003WL008025
|
MEERA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/25
(BODARI)
|
1734003000NRG24010720230085200
|
01/07/2023
|
POOJA KAHAR
|
1734003WL008025
|
POOJA KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
POOJAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/296
(BODARI)
|
1734003000NRG24010720230085206
|
01/07/2023
|
GANESH KAHAR
|
1734003WL008025
|
GANESH KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
GANESHKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/33
(BODARI)
|
1734003000NRG24010720230085208
|
01/07/2023
|
Bhopali Dhanak
|
1734003WL008025
|
Bhopali Dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
BhopaliDhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/345
(BODARI)
|
1734003000NRG24010720230085211
|
01/07/2023
|
KAMLESH DHANAK
|
1734003WL008025
|
KAMLESH DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
KAMLESHDHANAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/366
(BODARI)
|
1734003000NRG24010720230085219
|
01/07/2023
|
GUMTA BAI JATAV
|
1734003WL008025
|
GUMTA BAI JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
GUMTABAIJATAV
|
BANK OF INDIA(508505)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/384
(BODARI)
|
1734003000NRG24010720230085223
|
01/07/2023
|
MALTI BAI
|
1734003WL008025
|
MALTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/403
(BODARI)
|
1734003000NRG24010720230085228
|
01/07/2023
|
guddi kahar
|
1734003WL008025
|
guddi kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
guddikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/469
(BODARI)
|
1734003000NRG24010720230085244
|
01/07/2023
|
SUKHRAM DHANAK
|
1734003WL008025
|
SUKHRAM DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
SUKHRAMDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/496
(BODARI)
|
1734003000NRG24010720230085250
|
01/07/2023
|
BHAI JI YADAV
|
1734003WL008025
|
BHAI JI YADAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
BHAIJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/547
(BODARI)
|
1734003000NRG24010720230085267
|
01/07/2023
|
KIRAN KAHAR
|
1734003WL008025
|
KIRAN KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
KIRANKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/547
(BODARI)
|
1734003000NRG24010720230085266
|
01/07/2023
|
MOHAN
|
1734003WL008025
|
MOHAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/615
(BODARI)
|
1734003000NRG24010720230085272
|
01/07/2023
|
RAJA BHAIYA JATAV
|
1734003WL008025
|
RAJA BHAIYA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
RAJABHAIYAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/615
(BODARI)
|
1734003000NRG24010720230085271
|
01/07/2023
|
RAJA BHAIYA JATAV
|
1734003WL008025
|
RAJA BHAIYA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
RAJABHAIYAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/64
(BODARI)
|
1734003000NRG24010720230085274
|
01/07/2023
|
MAMTA JATAV
|
1734003WL008025
|
MAMTA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
MAMTAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/90
(BODARI)
|
1734003000NRG24010720230085282
|
01/07/2023
|
CHOTI BAI
|
1734003WL008025
|
CHOTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/65
(BODARI)
|
1734003000NRG24010720230085276
|
01/07/2023
|
AASHA BAI
|
1734003WL008025
|
AASHA BAI
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/146
(BODARI)
|
1734003000NRG24010720230085167
|
01/07/2023
|
LAXMAN DHANAK
|
1734003WL008025
|
LAXMAN DHANAK
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
LAXMANDHANAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/96
(BODARI)
|
1734003000NRG24010720230085285
|
01/07/2023
|
munni bai
|
1734003WL008025
|
munni bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/12
(BODARI)
|
1734003000NRG24010720230085152
|
01/07/2023
|
BHURI KAHAR
|
1734003WL008025
|
BHURI KAHAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
BHURIKAHAR
|
BANK OF INDIA(508505)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/124
(BODARI)
|
1734003000NRG24010720230085155
|
01/07/2023
|
JEEVAN DHANAK
|
1734003WL008025
|
JEEVAN DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
JEEVANDHANAK
|
BANK OF INDIA(508505)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/124
(BODARI)
|
1734003000NRG24010720230085154
|
01/07/2023
|
JEEVAN DHANAK
|
1734003WL008025
|
JEEVAN DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
JEEVANDHANAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/151
(BODARI)
|
1734003000NRG24010720230085171
|
01/07/2023
|
SAVITRIBAI THAKUR
|
1734003WL008025
|
SAVITRIBAI THAKUR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
SAVITRIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/155
(BODARI)
|
1734003000NRG24010720230085174
|
01/07/2023
|
sunita bai jatav
|
1734003WL008025
|
sunita bai jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
sunitabaijatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/34
(BODARI)
|
1734003000NRG24010720230085210
|
01/07/2023
|
panchu
|
1734003WL008025
|
panchu
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/34
(BODARI)
|
1734003000NRG24010720230085209
|
01/07/2023
|
panchu DHANAK
|
1734003WL008025
|
panchu DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
panchuDHANAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/345
(BODARI)
|
1734003000NRG24010720230085212
|
01/07/2023
|
CHANDRAVATI DHANAK
|
1734003WL008025
|
CHANDRAVATI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
CHANDRAVATIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/358
(BODARI)
|
1734003000NRG24010720230085216
|
01/07/2023
|
VISHAKHA BAI DHANAK
|
1734003WL008025
|
VISHAKHA BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
VISHAKHABAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/358
(BODARI)
|
1734003000NRG24010720230085215
|
01/07/2023
|
VISHAKHA BAI DHANAK
|
1734003WL008025
|
VISHAKHA BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
VISHAKHABAIDHANAK
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/363
(BODARI)
|
1734003000NRG24010720230085217
|
01/07/2023
|
HARI SINGH DHANAK
|
1734003WL008025
|
HARI SINGH DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
HARISINGHDHANAK
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/388
(BODARI)
|
1734003000NRG24010720230085224
|
01/07/2023
|
DASHODA BAI
|
1734003WL008025
|
DASHODA BAI
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
11/07/2023
|
|
799952941
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/391
(BODARI)
|
1734003000NRG24010720230085226
|
01/07/2023
|
SEETA BAI DHANAK
|
1734003WL008025
|
SEETA BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
SEETABAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/42
(BODARI)
|
1734003000NRG24010720230085232
|
01/07/2023
|
SARJU DHANAK
|
1734003WL008025
|
SARJU DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
SARJUDHANAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/42
(BODARI)
|
1734003000NRG24010720230085231
|
01/07/2023
|
SARJU DHANAK
|
1734003WL008025
|
SARJU DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
SARJUDHANAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/441
(BODARI)
|
1734003000NRG24010720230085239
|
01/07/2023
|
DASHODA BAI DHANAK
|
1734003WL008025
|
DASHODA BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
DASHODABAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/494
(BODARI)
|
1734003000NRG24010720230085248
|
01/07/2023
|
SHARDA BAI DHANAK
|
1734003WL008025
|
SHARDA BAI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
SHARDABAIDHANAK
|
INDUSIND BANK(607189)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/498
(BODARI)
|
1734003000NRG24010720230085252
|
01/07/2023
|
MAYA DHANAK
|
1734003WL008025
|
MAYA DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799952941
|
|
MAYADHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/498
(BODARI)
|
1734003000NRG24010720230085251
|
01/07/2023
|
MAYA DHANAK
|
1734003WL008025
|
MAYA DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
MAYADHANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/403
(BODARI)
|
1734003000NRG24010720230085227
|
01/07/2023
|
bhaiya ji kahar
|
1734003WL008025
|
bhaiya ji kahar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
bhaiyajikahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/117
(BODARI)
|
1734003000NRG24010720230085149
|
01/07/2023
|
THAMMAN JATAV
|
1734003WL008025
|
THAMMAN JATAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
THAMMANJATAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/465
(BODARI)
|
1734003000NRG24010720230085243
|
01/07/2023
|
SURESH DHANAK
|
1734003WL008025
|
SURESH DHANAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
SURESHDHANAK
|
UNION BANK OF INDIA(508500)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/65
(BODARI)
|
1734003000NRG24010720230085275
|
01/07/2023
|
DHANRAJ HARIJAN
|
1734003WL008025
|
DHANRAJ HARIJAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
DHANRAJHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/95
(BODARI)
|
1734003000NRG24010720230085283
|
01/07/2023
|
DASHRATH JATAV
|
1734003WL008025
|
DASHRATH JATAV
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799952941
|
|
DASHRATHJATAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/95
(BODARI)
|
1734003000NRG24010720230085284
|
01/07/2023
|
dashrath jatav
|
1734003WL008025
|
dashrath jatav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
dashrathjatav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/132
(BODARI)
|
1734003000NRG24010720230085162
|
01/07/2023
|
RADHA
|
1734003WL008025
|
RADHA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952941
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175253
|
175253
|
|
|
|
|
|
|
|