|
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-34-003-023-002/234
(JHIRIYA MATA)
|
1734003023NRG24190120240223952
|
19/01/2024
|
ADHAR
|
1734003023WL029656
|
ADHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
ADHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/219
(JHIRIYA MATA)
|
1734003023NRG24190120240223935
|
19/01/2024
|
LAKHAN
|
1734003023WL029654
|
LAKHAN
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
LAKHAN
|
CANARA BANK(508532)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/49
(JHIRIYA MATA)
|
1734003023NRG24190120240223943
|
19/01/2024
|
AMBIKA BAI
|
1734003023WL029654
|
AMBIKA BAI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
AMBIKABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/296
(KAMTI)
|
1734003000NRG24190120240223971
|
19/01/2024
|
KAPIL SHUKLA
|
1734003WL029659
|
KAPIL SHUKLA
|
00078
|
CNRB0004769
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318012
|
|
KAPILSHUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 176-A
(GARDHA)
|
1734003000NRG24190120240223997
|
19/01/2024
|
DASODA BAI
|
1734003WL029671
|
DASODA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
DASODABAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 176-A
(GARDHA)
|
1734003000NRG24190120240223996
|
19/01/2024
|
PATIRAM
|
1734003WL029671
|
PATIRAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
PATIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/108
(GARDHA)
|
1734003000NRG24190120240223998
|
19/01/2024
|
AJAV BAI
|
1734003WL029671
|
AJAV BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318012
|
|
AJAVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/303
(GARDHA)
|
1734003000NRG24190120240223999
|
19/01/2024
|
ASHOK
|
1734003WL029671
|
ASHOK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/309
(GARDHA)
|
1734003000NRG24190120240224001
|
19/01/2024
|
ARUN KUMAR KOURAV
|
1734003WL029671
|
ARUN KUMAR KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
ARUNKUMARKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/309
(GARDHA)
|
1734003000NRG24190120240224000
|
19/01/2024
|
SATYANARAYAN KOURAV
|
1734003WL029671
|
SATYANARAYAN KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
SATYANARAYANKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003000NRG24190120240224002
|
19/01/2024
|
babuji
|
1734003WL029671
|
babuji
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
babuji
|
ICICI BANK LTD(508534)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003000NRG24190120240224004
|
19/01/2024
|
babuji
|
1734003WL029671
|
babuji
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
babuji
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003000NRG24190120240224005
|
19/01/2024
|
RAJENDRA
|
1734003WL029671
|
RAJENDRA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003000NRG24190120240224003
|
19/01/2024
|
SAKUN BAI
|
1734003WL029671
|
SAKUN BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318012
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/377
(GARDHA)
|
1734003000NRG24190120240224006
|
19/01/2024
|
subham
|
1734003WL029671
|
subham
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
subham
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/401
(GARDHA)
|
1734003000NRG24190120240224007
|
19/01/2024
|
BALLU
|
1734003WL029671
|
BALLU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318012
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/401
(GARDHA)
|
1734003000NRG24190120240224008
|
19/01/2024
|
RADHA BAI
|
1734003WL029671
|
RADHA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318012
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/466
(GARDHA)
|
1734003000NRG24190120240224009
|
19/01/2024
|
halke
|
1734003WL029671
|
halke
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318012
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/174
(JHIRIYA MATA)
|
1734003023NRG24190120240223939
|
19/01/2024
|
lata bai
|
1734003023WL029654
|
lata bai
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
latabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/381
(KAMTI)
|
1734003000NRG24190120240223968
|
19/01/2024
|
SANTOSH PRAJAPATI
|
1734003WL029659
|
SANTOSH PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
SANTOSHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/147
(KAMTI)
|
1734003000NRG24190120240223969
|
19/01/2024
|
KAMLESH VERMA
|
1734003WL029659
|
KAMLESH VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/319
(KAMTI)
|
1734003000NRG24190120240223972
|
19/01/2024
|
Mangal Singh Lodhi
|
1734003WL029659
|
Mangal Singh Lodhi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
MangalSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/303
(NADNER)
|
1734003000NRG24190120240223986
|
19/01/2024
|
LAKHAN
|
1734003WL029668
|
LAKHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/303
(NADNER)
|
1734003000NRG24190120240223983
|
19/01/2024
|
LAKHAN
|
1734003WL029666
|
LAKHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/593
(NADNER)
|
1734003000NRG24190120240223984
|
19/01/2024
|
BHAGWATI MISHRA
|
1734003WL029667
|
BHAGWATI MISHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
BHAGWATIMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/593
(NADNER)
|
1734003000NRG24190120240223982
|
19/01/2024
|
BHAGWATI MISHRA
|
1734003WL029665
|
BHAGWATI MISHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
BHAGWATIMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/607
(NADNER)
|
1734003000NRG24190120240223985
|
19/01/2024
|
KERA BAI
|
1734003WL029667
|
KERA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
KERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/607
(NADNER)
|
1734003000NRG24190120240223987
|
19/01/2024
|
KERA BAI
|
1734003WL029669
|
KERA BAI
|
00354
|
PUNB0139200
|
12
|
12
|
Processed
|
28/03/2024
|
|
039318012
|
|
KERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/195
(KHAMARIYA)
|
1734003000NRG24190120240224018
|
19/01/2024
|
Dhanseeng
|
1734003WL029677
|
Dhanseeng
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
Dhanseeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/205
(KHAMARIYA)
|
1734003000NRG24190120240224019
|
19/01/2024
|
santoesh
|
1734003WL029677
|
santoesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
santoesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/48-B
(KHAMARIYA)
|
1734003000NRG24190120240224020
|
19/01/2024
|
YOGESH
|
1734003WL029677
|
YOGESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/79
(KHAMARIYA)
|
1734003000NRG24190120240224021
|
19/01/2024
|
munnalal
|
1734003WL029677
|
munnalal
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/86
(KHAMARIYA)
|
1734003000NRG24190120240224023
|
19/01/2024
|
bhagbat
|
1734003WL029677
|
bhagbat
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
bhagbat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/86
(KHAMARIYA)
|
1734003000NRG24190120240224022
|
19/01/2024
|
damodar
|
1734003WL029677
|
damodar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
damodar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18576
|
18576
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 9-B
(JHIRIYA MATA)
|
1734003023NRG24190120240223934
|
19/01/2024
|
KANHAIYALAL
|
1734003023WL029654
|
KANHAIYALAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28
(JHIRIYA MATA)
|
1734003023NRG24190120240223957
|
19/01/2024
|
NARAYAN
|
1734003023WL029656
|
NARAYAN
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/114
(JHIRIYA MATA)
|
1734003023NRG24190120240223936
|
19/01/2024
|
TULSIRAM
|
1734003023WL029654
|
TULSIRAM
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/653
(KAMTI)
|
1734003000NRG24190120240223975
|
19/01/2024
|
Ramkumar kourav
|
1734003WL029661
|
Ramkumar kourav
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318012
|
|
Ramkumarkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118-A
(JHIRIYA MATA)
|
1734003023NRG24190120240223950
|
19/01/2024
|
PANKAJ
|
1734003023WL029656
|
PANKAJ
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
PANKAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/239
(JHIRIYA MATA)
|
1734003023NRG24190120240223955
|
19/01/2024
|
DEVI SINGH
|
1734003023WL029656
|
DEVI SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28-A
(JHIRIYA MATA)
|
1734003023NRG24190120240223959
|
19/01/2024
|
DEVENDARA LODHI
|
1734003023WL029656
|
DEVENDARA LODHI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
DEVENDARALODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/172
(JHIRIYA MATA)
|
1734003023NRG24190120240223938
|
19/01/2024
|
CHETAN MEHRA
|
1734003023WL029654
|
CHETAN MEHRA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
CHETANMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/184
(JHIRIYA MATA)
|
1734003023NRG24190120240223941
|
19/01/2024
|
RAHUL
|
1734003023WL029654
|
RAHUL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/235
(KAMTI)
|
1734003000NRG24190120240223970
|
19/01/2024
|
Hajarilal Yadav
|
1734003WL029659
|
Hajarilal Yadav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
HajarilalYadav
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/235
(KAMTI)
|
1734003000NRG24190120240223980
|
19/01/2024
|
HAJARILAL YADAV
|
1734003WL029663
|
HAJARILAL YADAV
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
28/03/2024
|
|
039318012
|
|
HAJARILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/235-B
(KAMTI)
|
1734003000NRG24190120240223973
|
19/01/2024
|
MANOHAR LAL YADAV
|
1734003WL029660
|
MANOHAR LAL YADAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
MANOHARLALYADAV
|
IDBI BANK(607095)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/237
(KAMTI)
|
1734003000NRG24190120240223981
|
19/01/2024
|
KAPIL SHUKLA
|
1734003WL029664
|
KAPIL SHUKLA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
KAPILSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/342
(JHIRIYA MATA)
|
1734003000NRG24190120240223966
|
19/01/2024
|
Suneetabai
|
1734003WL029658
|
Suneetabai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/105
(JHIRIYA MATA)
|
1734003000NRG24190120240223965
|
19/01/2024
|
KAMLA BAI
|
1734003WL029657
|
KAMLA BAI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318012
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118
(JHIRIYA MATA)
|
1734003023NRG24190120240223949
|
19/01/2024
|
HARIBAI
|
1734003023WL029656
|
HARIBAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/118
(JHIRIYA MATA)
|
1734003023NRG24190120240223948
|
19/01/2024
|
mahend
|
1734003023WL029656
|
mahend
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
mahend
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/16-B
(JHIRIYA MATA)
|
1734003023NRG24190120240223951
|
19/01/2024
|
GOPALPRASAD
|
1734003023WL029656
|
GOPALPRASAD
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/235
(JHIRIYA MATA)
|
1734003023NRG24190120240223953
|
19/01/2024
|
HARNAM
|
1734003023WL029656
|
HARNAM
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
HARNAM
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/235
(JHIRIYA MATA)
|
1734003023NRG24190120240223954
|
19/01/2024
|
NEERAJ BAI
|
1734003023WL029656
|
NEERAJ BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
NEERAJBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/28
(JHIRIYA MATA)
|
1734003023NRG24190120240223958
|
19/01/2024
|
OMVAT
|
1734003023WL029656
|
OMVAT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
OMVAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/42
(JHIRIYA MATA)
|
1734003023NRG24190120240223942
|
19/01/2024
|
pavan vishwakarma
|
1734003023WL029654
|
pavan vishwakarma
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318012
|
|
pavanvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/51
(JHIRIYA MATA)
|
1734003023NRG24190120240223944
|
19/01/2024
|
suman bai
|
1734003023WL029654
|
suman bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/105
(JHIRIYA MATA)
|
1734003000NRG24190120240223964
|
19/01/2024
|
chandan
|
1734003WL029657
|
chandan
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318012
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/172
(JHIRIYA MATA)
|
1734003023NRG24190120240223937
|
19/01/2024
|
ramcharan
|
1734003023WL029654
|
ramcharan
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/183
(JHIRIYA MATA)
|
1734003023NRG24190120240223940
|
19/01/2024
|
Monu Rathor
|
1734003023WL029654
|
Monu Rathor
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
MonuRathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/677
(KAMTI)
|
1734003000NRG24190120240223979
|
19/01/2024
|
VINOD KUMAR KOURAV
|
1734003WL029663
|
VINOD KUMAR KOURAV
|
00415
|
SBIN0012273
|
442
|
442
|
Processed
|
29/03/2024
|
|
039318012
|
|
VINODKUMARKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/353
(KAMTI)
|
1734003000NRG24190120240223974
|
19/01/2024
|
ARUN KANT SEN
|
1734003WL029660
|
ARUN KANT SEN
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
ARUNKANTSEN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/114-A
(JHIRIYA MATA)
|
1734003000NRG24190120240223967
|
19/01/2024
|
lelabati
|
1734003WL029658
|
lelabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
lelabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/239
(JHIRIYA MATA)
|
1734003023NRG24190120240223956
|
19/01/2024
|
Lilabati
|
1734003023WL029656
|
Lilabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
Lilabati
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/326
(JHIRIYA MATA)
|
1734003023NRG24190120240223961
|
19/01/2024
|
bhagwati
|
1734003023WL029656
|
bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/326
(JHIRIYA MATA)
|
1734003023NRG24190120240223960
|
19/01/2024
|
devraj singh
|
1734003023WL029656
|
devraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
devrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/344
(JHIRIYA MATA)
|
1734003023NRG24190120240223962
|
19/01/2024
|
vedprakash
|
1734003023WL029656
|
vedprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
vedprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/344
(JHIRIYA MATA)
|
1734003023NRG24190120240223963
|
19/01/2024
|
vinita bai
|
1734003023WL029656
|
vinita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318012
|
|
vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86204
|
86204
|
|
|
|
|
|
|
|