|
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-34-003-008-001/169
(SOKALPUR)
|
1734003008NRG24051120230174790
|
06/11/2023
|
SANDEEP GUJAR
|
1734003008WL023424
|
SANDEEP GUJAR
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
SANDEEPGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/267
(SOKALPUR)
|
1734003008NRG24051120230174802
|
06/11/2023
|
HALKE BHAIYA
|
1734003008WL023426
|
HALKE BHAIYA
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
HALKEBHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/428
(KHAKRIYA)
|
1734003012NRG24061120230175205
|
06/11/2023
|
bhajan singh
|
1734003012WL023485
|
bhajan singh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
bhajansingh
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/428
(KHAKRIYA)
|
1734003012NRG24061120230175206
|
06/11/2023
|
girja bai
|
1734003012WL023485
|
girja bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
girjabai
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/358
(BAMHORI KALAN)
|
1734003000NRG24061120230175404
|
06/11/2023
|
pritam
|
1734003WL023517
|
pritam
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4868
|
4868
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 131-B
(SOKALPUR)
|
1734003008NRG24051120230174788
|
06/11/2023
|
Guddu
|
1734003008WL023424
|
Guddu
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
Guddu
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/112
(SOKALPUR)
|
1734003008NRG24051120230174794
|
06/11/2023
|
Munna Lal Harijan
|
1734003008WL023425
|
Munna Lal Harijan
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
MunnaLalHarijan
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/113
(SOKALPUR)
|
1734003008NRG24051120230174795
|
06/11/2023
|
HAKKI BAI KEWAT
|
1734003008WL023425
|
HAKKI BAI KEWAT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
HAKKIBAIKEWAT
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/116
(SOKALPUR)
|
1734003008NRG24051120230174789
|
06/11/2023
|
RAMSEWAK
|
1734003008WL023424
|
RAMSEWAK
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/489
(SOKALPUR)
|
1734003008NRG24051120230174797
|
06/11/2023
|
MOHAN
|
1734003008WL023425
|
MOHAN
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/53
(SOKALPUR)
|
1734003008NRG24051120230174799
|
06/11/2023
|
Seetaram
|
1734003008WL023425
|
Seetaram
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/28
(SOKALPUR)
|
1734003008NRG24051120230174805
|
06/11/2023
|
KANCHEDI CHAMAR
|
1734003008WL023426
|
KANCHEDI CHAMAR
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
KANCHEDICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/30
(SOKALPUR)
|
1734003008NRG24051120230174807
|
06/11/2023
|
Anokhi Bai
|
1734003008WL023426
|
Anokhi Bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
AnokhiBai
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/32
(SOKALPUR)
|
1734003008NRG24051120230174808
|
06/11/2023
|
Vishal bai
|
1734003008WL023426
|
Vishal bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
Vishalbai
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/336
(SOKALPUR)
|
1734003008NRG24051120230174809
|
06/11/2023
|
JANKI BAI
|
1734003008WL023426
|
JANKI BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
JANKIBAI
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/358
(SOKALPUR)
|
1734003008NRG24051120230174811
|
06/11/2023
|
khet singh
|
1734003008WL023426
|
khet singh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
khetsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/380
(SOKALPUR)
|
1734003008NRG24051120230174812
|
06/11/2023
|
PREM SINGH RAJPUT
|
1734003008WL023426
|
PREM SINGH RAJPUT
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
PREMSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/391
(SOKALPUR)
|
1734003008NRG24051120230174817
|
06/11/2023
|
Malakhan Ahirwar
|
1734003008WL023426
|
Malakhan Ahirwar
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
MalakhanAhirwar
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/44
(SOKALPUR)
|
1734003008NRG24051120230174819
|
06/11/2023
|
MOOLCHAND AHIRWAR
|
1734003008WL023426
|
MOOLCHAND AHIRWAR
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
MOOLCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/433
(KHAKRIYA)
|
1734003012NRG24061120230175208
|
06/11/2023
|
kushum bai
|
1734003012WL023485
|
kushum bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
kushumbai
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/513
(BAGDRA)
|
1734003000NRG24061120230175403
|
06/11/2023
|
PARVATI
|
1734003WL023516
|
PARVATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/56
(KHAIRI)
|
1734003033NRG24061120230175031
|
06/11/2023
|
sitaram kachi
|
1734003033WL023453
|
sitaram kachi
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127963
|
|
sitaramkachi
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/12
(BARELI)
|
1734003056NRG24061120230175139
|
06/11/2023
|
neemchand
|
1734003056WL023475
|
neemchand
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
neemchand
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/299
(BARELI)
|
1734003056NRG24061120230175143
|
06/11/2023
|
SONU
|
1734003056WL023475
|
SONU
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
SONU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/262
(DAHALWADA)
|
1734003047NRG24061120230175020
|
06/11/2023
|
rudhman
|
1734003047WL023452
|
rudhman
|
00078
|
CNRB0004769
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
rudhman
|
CANARA BANK(508532)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/363
(BARELI)
|
1734003056NRG24061120230175144
|
06/11/2023
|
SAKET KOURAV
|
1734003056WL023475
|
SAKET KOURAV
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
SAKETKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/94
(SOKALPUR)
|
1734003008NRG24051120230174791
|
06/11/2023
|
Ashok
|
1734003008WL023424
|
Ashok
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/386
(SOKALPUR)
|
1734003008NRG24051120230174816
|
06/11/2023
|
PAHALWAN
|
1734003008WL023426
|
PAHALWAN
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
PAHALWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/ 82-A
(BAGDRA)
|
1734003030NRG24061120230175060
|
06/11/2023
|
SANDEEP
|
1734003030WL023457
|
SANDEEP
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/272
(BAGDRA)
|
1734003030NRG24061120230175058
|
06/11/2023
|
Khemchand
|
1734003030WL023456
|
Khemchand
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
Khemchand
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/543
(BAGDRA)
|
1734003030NRG24061120230175063
|
06/11/2023
|
LAXMI KAHAR
|
1734003030WL023457
|
LAXMI KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
LAXMIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/543
(BAGDRA)
|
1734003030NRG24061120230175062
|
06/11/2023
|
RAMKRESH KAHAR
|
1734003030WL023457
|
RAMKRESH KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
RAMKRESHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/70
(BAGDRA)
|
1734003030NRG24061120230175064
|
06/11/2023
|
Govind
|
1734003030WL023457
|
Govind
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/274
(KHAIRI)
|
1734003033NRG24061120230175030
|
06/11/2023
|
ashish dwivedi
|
1734003033WL023453
|
ashish dwivedi
|
00089
|
CBIN0281027
|
7
|
7
|
Processed
|
02/01/2024
|
|
328127963
|
|
ashishdwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/22
(DETPON)
|
1734003037NRG24051120230174825
|
06/11/2023
|
HARISINGH
|
1734003037WL023427
|
HARISINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/62
(KHAKRIYA)
|
1734003012NRG24061120230175213
|
06/11/2023
|
HUKAM
|
1734003012WL023485
|
HUKAM
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
HUKAM
|
INDIAN BANK(607105)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/62
(KHAKRIYA)
|
1734003012NRG24061120230175211
|
06/11/2023
|
HUKAM
|
1734003012WL023485
|
HUKAM
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
HUKAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/116-A
(DAHALWADA)
|
1734003047NRG24061120230175014
|
06/11/2023
|
Sohanlalrajak
|
1734003047WL023452
|
Sohanlalrajak
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
Sohanlalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/120
(DAHALWADA)
|
1734003047NRG24061120230175016
|
06/11/2023
|
halki bai
|
1734003047WL023452
|
halki bai
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128
(DAHALWADA)
|
1734003047NRG24061120230175017
|
06/11/2023
|
KASEE
|
1734003047WL023452
|
KASEE
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
KASEE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128
(DAHALWADA)
|
1734003047NRG24061120230175018
|
06/11/2023
|
KASEE
|
1734003047WL023452
|
KASEE
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
KASEE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128
(DAHALWADA)
|
1734003047NRG24061120230175019
|
06/11/2023
|
PREMNARAYAN
|
1734003047WL023452
|
PREMNARAYAN
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/334
(DAHALWADA)
|
1734003047NRG24061120230175022
|
06/11/2023
|
rajesh
|
1734003047WL023452
|
rajesh
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/459
(AADEGAON)
|
1734003000NRG24061120230175395
|
06/11/2023
|
netram
|
1734003WL023513
|
netram
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127963
|
|
netram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/382
(SOKALPUR)
|
1734003008NRG24051120230174813
|
06/11/2023
|
JAHEED KHAN
|
1734003008WL023426
|
JAHEED KHAN
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
JAHEEDKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/120
(KHAIRI)
|
1734003033NRG24061120230175023
|
06/11/2023
|
manohar singh
|
1734003033WL023453
|
manohar singh
|
00354
|
PUNB0690100
|
7
|
7
|
Processed
|
02/01/2024
|
|
328127963
|
|
manoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/122
(KHAIRI)
|
1734003033NRG24061120230175024
|
06/11/2023
|
SMT PRAKASH BAI
|
1734003033WL023453
|
SMT PRAKASH BAI
|
00354
|
PUNB0690100
|
7
|
7
|
Processed
|
02/01/2024
|
|
328127963
|
|
SMTPRAKASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/269
(KHAIRI)
|
1734003033NRG24061120230175029
|
06/11/2023
|
NEHA DUBEDI
|
1734003033WL023453
|
NEHA DUBEDI
|
00354
|
PUNB0690100
|
7
|
7
|
Processed
|
02/01/2024
|
|
328127963
|
|
NEHADUBEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/26
(DETPON)
|
1734003037NRG24051120230174826
|
06/11/2023
|
SHRI POORANLAL
|
1734003037WL023427
|
SHRI POORANLAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
SHRIPOORANLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/223
(BARELI)
|
1734003056NRG24061120230175140
|
06/11/2023
|
NEERAJ
|
1734003056WL023475
|
NEERAJ
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/274
(BARELI)
|
1734003056NRG24061120230175142
|
06/11/2023
|
ADITYA KOURAV
|
1734003056WL023475
|
ADITYA KOURAV
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
ADITYAKOURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3563
|
3563
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/132
(DETPON)
|
1734003037NRG24051120230174822
|
06/11/2023
|
ABHISHEK YADAV
|
1734003037WL023427
|
ABHISHEK YADAV
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
ABHISHEKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/152
(DETPON)
|
1734003037NRG24051120230174823
|
06/11/2023
|
VINOD SHRIVAS
|
1734003037WL023427
|
VINOD SHRIVAS
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
VINODSHRIVAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/64
(DETPON)
|
1734003037NRG24051120230174832
|
06/11/2023
|
CHHOTU PRAJAPATI
|
1734003037WL023427
|
CHHOTU PRAJAPATI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
CHHOTUPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/65
(DETPON)
|
1734003037NRG24051120230174833
|
06/11/2023
|
SURESH
|
1734003037WL023427
|
SURESH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 131-A
(SOKALPUR)
|
1734003008NRG24051120230174787
|
06/11/2023
|
neeraj
|
1734003008WL023424
|
neeraj
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 96-A
(SOKALPUR)
|
1734003008NRG24051120230174793
|
06/11/2023
|
Amar singh
|
1734003008WL023425
|
Amar singh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/13
(SOKALPUR)
|
1734003008NRG24051120230174796
|
06/11/2023
|
Arvinda singh
|
1734003008WL023425
|
Arvinda singh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
Arvindasingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/490
(SOKALPUR)
|
1734003008NRG24051120230174798
|
06/11/2023
|
CHHOTELAL
|
1734003008WL023425
|
CHHOTELAL
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/11
(SOKALPUR)
|
1734003008NRG24051120230174792
|
06/11/2023
|
mukesh
|
1734003008WL023424
|
mukesh
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/262
(SOKALPUR)
|
1734003008NRG24051120230174801
|
06/11/2023
|
Halki bai
|
1734003008WL023426
|
Halki bai
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
Halkibai
|
BANK OF INDIA(508505)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/276
(SOKALPUR)
|
1734003008NRG24051120230174803
|
06/11/2023
|
Chainsingh
|
1734003008WL023426
|
Chainsingh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
Chainsingh
|
INDIAN BANK(607105)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/277
(SOKALPUR)
|
1734003008NRG24051120230174804
|
06/11/2023
|
RAJU SINGH KUSHWAHA
|
1734003008WL023426
|
RAJU SINGH KUSHWAHA
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
RAJUSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/281
(SOKALPUR)
|
1734003008NRG24051120230174800
|
06/11/2023
|
Murari
|
1734003008WL023425
|
Murari
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/294
(SOKALPUR)
|
1734003008NRG24051120230174806
|
06/11/2023
|
Daliprasad
|
1734003008WL023426
|
Daliprasad
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
Daliprasad
|
BANK OF INDIA(508505)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/354
(SOKALPUR)
|
1734003008NRG24051120230174810
|
06/11/2023
|
HALKE PRASAD
|
1734003008WL023426
|
HALKE PRASAD
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
HALKEPRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/385
(SOKALPUR)
|
1734003008NRG24051120230174815
|
06/11/2023
|
AJAB SINGH AHIRWAR
|
1734003008WL023426
|
AJAB SINGH AHIRWAR
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
AJABSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/43
(SOKALPUR)
|
1734003008NRG24051120230174818
|
06/11/2023
|
EKHLESH AHIRWAR
|
1734003008WL023426
|
EKHLESH AHIRWAR
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
EKHLESHAHIRWAR
|
BANK OF INDIA(508505)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/607
(KHAKRIYA)
|
1734003012NRG24061120230175210
|
06/11/2023
|
hemlata
|
1734003012WL023485
|
hemlata
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/82
(BARELI)
|
1734003056NRG24061120230175147
|
06/11/2023
|
ASHOK
|
1734003056WL023475
|
ASHOK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8661
|
8661
|
|
|
|
|
|
|
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/235
(KHAIRI)
|
1734003033NRG24061120230175028
|
06/11/2023
|
shonharam
|
1734003033WL023453
|
shonharam
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127963
|
|
shonharam
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/110
(DETPON)
|
1734003037NRG24051120230174821
|
06/11/2023
|
MOOLCHAND YADAV
|
1734003037WL023427
|
MOOLCHAND YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
MOOLCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/185
(DETPON)
|
1734003037NRG24051120230174824
|
06/11/2023
|
JHELABAI RAJAK
|
1734003037WL023427
|
JHELABAI RAJAK
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
JHELABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/276
(DETPON)
|
1734003037NRG24051120230174828
|
06/11/2023
|
AMAR NOURIYA
|
1734003037WL023427
|
AMAR NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
AMARNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/280
(DETPON)
|
1734003037NRG24051120230174829
|
06/11/2023
|
SANTOSH BUNKAR
|
1734003037WL023427
|
SANTOSH BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
SANTOSHBUNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/320
(DETPON)
|
1734003037NRG24051120230174830
|
06/11/2023
|
RAHUL GOUND
|
1734003037WL023427
|
RAHUL GOUND
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
RAHULGOUND
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/40
(DETPON)
|
1734003037NRG24051120230174831
|
06/11/2023
|
PARASHOTTAM PRAJAPATI
|
1734003037WL023427
|
PARASHOTTAM PRAJAPATI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
PARASHOTTAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/143
(KHAIRI)
|
1734003033NRG24061120230175026
|
06/11/2023
|
vineet dwivedi
|
1734003033WL023453
|
vineet dwivedi
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
vineetdwivedi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/170
(KHAIRI)
|
1734003033NRG24061120230175027
|
06/11/2023
|
Ram shankar
|
1734003033WL023453
|
Ram shankar
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127963
|
|
Ramshankar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/349
(BANWARI)
|
1734003038NRG24051120230174946
|
06/11/2023
|
Suraj kahar
|
1734003038WL023447
|
Suraj kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
Surajkahar
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/860
(BANWARI)
|
1734003038NRG24051120230174947
|
06/11/2023
|
Kamla bai
|
1734003038WL023447
|
Kamla bai
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/920
(BANWARI)
|
1734003038NRG24051120230174948
|
06/11/2023
|
santosh pal
|
1734003038WL023447
|
santosh pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
santoshpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5089
|
5089
|
|
|
|
|
|
|
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/51
(SOKALPUR)
|
1734003008NRG24051120230174820
|
06/11/2023
|
PREETAM
|
1734003008WL023426
|
PREETAM
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
02/01/2024
|
|
328127963
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/62
(KHAKRIYA)
|
1734003012NRG24061120230175212
|
06/11/2023
|
golu
|
1734003012WL023485
|
golu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/272
(BAGDRA)
|
1734003030NRG24061120230175059
|
06/11/2023
|
arti
|
1734003030WL023456
|
arti
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/517
(BAGDRA)
|
1734003030NRG24061120230175061
|
06/11/2023
|
munni lal
|
1734003030WL023457
|
munni lal
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/271
(DETPON)
|
1734003037NRG24051120230174827
|
06/11/2023
|
RAMU S O HARIRAM
|
1734003037WL023427
|
RAMU S O HARIRAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127963
|
|
RAMUSOHARIRAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/116-A
(DAHALWADA)
|
1734003047NRG24061120230175015
|
06/11/2023
|
Premlata Bai
|
1734003047WL023452
|
Premlata Bai
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
PremlataBai
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/262
(DAHALWADA)
|
1734003047NRG24061120230175021
|
06/11/2023
|
ONVATI BAI
|
1734003047WL023452
|
ONVATI BAI
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127963
|
|
ONVATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/1
(BARELI)
|
1734003056NRG24061120230175138
|
06/11/2023
|
GANESH
|
1734003056WL023475
|
GANESH
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/227
(BARELI)
|
1734003056NRG24061120230175141
|
06/11/2023
|
balkishan
|
1734003056WL023475
|
balkishan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/6
(BARELI)
|
1734003056NRG24061120230175145
|
06/11/2023
|
HEMRAJ
|
1734003056WL023475
|
HEMRAJ
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127963
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10393
|
10393
|
|
|
|
|
|
|
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/138
(KHAIRI)
|
1734003033NRG24061120230175025
|
06/11/2023
|
VIBIN
|
1734003033WL023453
|
VIBIN
|
450001
|
|
7
|
7
|
Processed
|
02/01/2024
|
|
328127963
|
|
VIBIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80378
|
80378
|
|
|
|
|
|
|
|