|
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-34-003-049-001/145
(JAMADA)
|
1734003049NRG24050220240237260
|
05/02/2024
|
Gayapresad
|
1734003049WL031078
|
Gayapresad
|
00032
|
UTIB0000128
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
Gayapresad
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/145
(JAMADA)
|
1734003049NRG24050220240237261
|
05/02/2024
|
gyaprasad
|
1734003049WL031078
|
gyaprasad
|
00032
|
UTIB0000128
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
gyaprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/15
(PIPARIYA KHURD)
|
1734003026NRG24040220240237134
|
05/02/2024
|
SAHAB LAL
|
1734003026WL031068
|
SAHAB LAL
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/153
(PIPARIYA KHURD)
|
1734003026NRG24040220240237136
|
05/02/2024
|
ARVIND SINGH
|
1734003026WL031068
|
ARVIND SINGH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
ARVINDSINGH
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/170
(PIPARIYA KHURD)
|
1734003026NRG24040220240237141
|
05/02/2024
|
ANEETA RAJAK
|
1734003026WL031068
|
ANEETA RAJAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
ANEETARAJAK
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/33
(PIPARIYA KHURD)
|
1734003026NRG24040220240237148
|
05/02/2024
|
GANESH NANMDEV
|
1734003026WL031068
|
GANESH NANMDEV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
GANESHNANMDEV
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/271-A
(KAJROUTA)
|
1734003000NRG24050220240237344
|
05/02/2024
|
ANIL KUMAR KOURAV
|
1734003WL031089
|
ANIL KUMAR KOURAV
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
ANILKUMARKOURAV
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/407
(JAMADA)
|
1734003049NRG24050220240237243
|
05/02/2024
|
MANGAL
|
1734003049WL031076
|
MANGAL
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/469
(JAMADA)
|
1734003049NRG24050220240237250
|
05/02/2024
|
Dileep
|
1734003049WL031076
|
Dileep
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
Dileep
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/469
(JAMADA)
|
1734003049NRG24050220240237251
|
05/02/2024
|
Triveni
|
1734003049WL031076
|
Triveni
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
Triveni
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/47
(NARWARA)
|
1734003059NRG24050220240237301
|
05/02/2024
|
halki bai JOINT
|
1734003059WL031082
|
halki bai JOINT
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714305
|
|
halkibaiJOINT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/47
(NARWARA)
|
1734003059NRG24050220240237300
|
05/02/2024
|
parshotam PRAJAPATI JOINT
|
1734003059WL031082
|
parshotam PRAJAPATI JOINT
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
parshotamPRAJAPATIJOINT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/212
(KAJROUTA)
|
1734003042NRG24030220240236458
|
05/02/2024
|
Krishna Kumar
|
1734003042WL030994
|
Krishna Kumar
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
KrishnaKumar
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/115
(KAJROUTA)
|
1734003000NRG24050220240237340
|
05/02/2024
|
GUDDI BAI PALI
|
1734003WL031089
|
GUDDI BAI PALI
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
GUDDIBAIPALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/271
(KAJROUTA)
|
1734003000NRG24050220240237343
|
05/02/2024
|
GOURI BAI KOURAV
|
1734003WL031089
|
GOURI BAI KOURAV
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
GOURIBAIKOURAV
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/274-A
(KAJROUTA)
|
1734003000NRG24050220240237348
|
05/02/2024
|
ANUJ KOURAV
|
1734003WL031089
|
ANUJ KOURAV
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
ANUJKOURAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/34
(KAJROUTA)
|
1734003000NRG24050220240237349
|
05/02/2024
|
Leela bai
|
1734003WL031089
|
Leela bai
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/34
(KAJROUTA)
|
1734003000NRG24050220240237350
|
05/02/2024
|
LILA BAI
|
1734003WL031089
|
LILA BAI
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/34
(KAJROUTA)
|
1734003000NRG24050220240237351
|
05/02/2024
|
SUMANT DHANAK
|
1734003WL031089
|
SUMANT DHANAK
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
SUMANTDHANAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/80
(KAJROUTA)
|
1734003000NRG24050220240237352
|
05/02/2024
|
PARVATI
|
1734003WL031089
|
PARVATI
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/ 2-A
(JAMADA)
|
1734003049NRG24050220240237255
|
05/02/2024
|
JAMNA BAI
|
1734003049WL031078
|
JAMNA BAI
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/423
(JAMADA)
|
1734003049NRG24050220240237249
|
05/02/2024
|
neha
|
1734003049WL031076
|
neha
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
neha
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/474
(JAMADA)
|
1734003049NRG24050220240237252
|
05/02/2024
|
KAMAL
|
1734003049WL031076
|
KAMAL
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/299
(KHIRIYA)
|
1734003060NRG24040220240237008
|
05/02/2024
|
YASHVANT KUMAR
|
1734003060WL031051
|
YASHVANT KUMAR
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
YASHVANTKUMAR
|
CANARA BANK(508532)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/360
(KHIRIYA)
|
1734003060NRG24040220240237014
|
05/02/2024
|
HEMRAJ GUJAR
|
1734003060WL031051
|
HEMRAJ GUJAR
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
HEMRAJGUJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/274
(KAJROUTA)
|
1734003000NRG24050220240237346
|
05/02/2024
|
LALSAHAB KAURAV
|
1734003WL031089
|
LALSAHAB KAURAV
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
LALSAHABKAURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/415
(JAMADA)
|
1734003049NRG24050220240237245
|
05/02/2024
|
JAMNAPRASAD
|
1734003049WL031076
|
JAMNAPRASAD
|
00089
|
CBIN0281027
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
JAMNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/ 17-A
(NARWARA)
|
1734003059NRG24050220240237270
|
05/02/2024
|
preeti
|
1734003059WL031080
|
preeti
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714305
|
|
preeti
|
BANK OF BARODA(606985)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/10
(NARWARA)
|
1734003059NRG24050220240237271
|
05/02/2024
|
naresh
|
1734003059WL031080
|
naresh
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714305
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/262
(NARWARA)
|
1734003059NRG24050220240237275
|
05/02/2024
|
sunita bai
|
1734003059WL031080
|
sunita bai
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714305
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/269
(NARWARA)
|
1734003059NRG24050220240237276
|
05/02/2024
|
shanti bai dhank
|
1734003059WL031080
|
shanti bai dhank
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714305
|
|
shantibaidhank
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/36
(NARWARA)
|
1734003059NRG24050220240237298
|
05/02/2024
|
Johan bai
|
1734003059WL031082
|
Johan bai
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714305
|
|
Johanbai
|
BANK OF BARODA(606985)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/41
(NARWARA)
|
1734003059NRG24050220240237299
|
05/02/2024
|
JIJAN BAI
|
1734003059WL031082
|
JIJAN BAI
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714305
|
|
JIJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/8
(NARWARA)
|
1734003059NRG24050220240237303
|
05/02/2024
|
kamla bai dhank
|
1734003059WL031082
|
kamla bai dhank
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714305
|
|
kamlabaidhank
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/349
(KHIRIYA)
|
1734003060NRG24040220240237012
|
05/02/2024
|
TULSA BAI
|
1734003060WL031051
|
TULSA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/480
(KHIRIYA)
|
1734003060NRG24040220240237020
|
05/02/2024
|
SUSHILA BAI KEWAT
|
1734003060WL031051
|
SUSHILA BAI KEWAT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
SUSHILABAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7738
|
7738
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/378
(NIWAVAR)
|
1734003000NRG24050220240237359
|
05/02/2024
|
Arvind Baretha
|
1734003WL031090
|
Arvind Baretha
|
00114
|
CBIN0MPDCAW
|
1
|
1
|
Processed
|
26/03/2024
|
|
004714305
|
|
ArvindBaretha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/141
(PIPARIYA KHURD)
|
1734003026NRG24040220240237130
|
05/02/2024
|
TEJRAM HARIJAN
|
1734003026WL031068
|
TEJRAM HARIJAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
TEJRAMHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/159
(PIPARIYA KHURD)
|
1734003026NRG24040220240237137
|
05/02/2024
|
RAMVILAS GUJAR
|
1734003026WL031068
|
RAMVILAS GUJAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
RAMVILASGUJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/50
(PIPARIYA KHURD)
|
1734003026NRG24040220240237150
|
05/02/2024
|
BHAGVANDAS VARMA
|
1734003026WL031068
|
BHAGVANDAS VARMA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
BHAGVANDASVARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/13
(KHIRIYA)
|
1734003060NRG24040220240237006
|
05/02/2024
|
SOVARAN
|
1734003060WL031051
|
SOVARAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
SOVARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/138
(KHIRIYA)
|
1734003060NRG24040220240237007
|
05/02/2024
|
SEETARAM
|
1734003060WL031051
|
SEETARAM
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
SEETARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/32
(KHIRIYA)
|
1734003060NRG24040220240237009
|
05/02/2024
|
DEVKISHAN KEVAT
|
1734003060WL031051
|
DEVKISHAN KEVAT
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
DEVKISHANKEVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/333
(KHIRIYA)
|
1734003060NRG24040220240237010
|
05/02/2024
|
RAJESH KUSHWAHA
|
1734003060WL031051
|
RAJESH KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
RAJESHKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/41
(KHIRIYA)
|
1734003060NRG24040220240237017
|
05/02/2024
|
RAGHUVEER
|
1734003060WL031051
|
RAGHUVEER
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/68
(KHIRIYA)
|
1734003060NRG24040220240237023
|
05/02/2024
|
VISHRAM
|
1734003060WL031051
|
VISHRAM
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
VISHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/79
(KHIRIYA)
|
1734003060NRG24040220240237024
|
05/02/2024
|
Bhallu Kushvaha
|
1734003060WL031051
|
Bhallu Kushvaha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
BhalluKushvaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/80
(KHIRIYA)
|
1734003060NRG24040220240237025
|
05/02/2024
|
SHRILAL KUSHWAHA
|
1734003060WL031051
|
SHRILAL KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
SHRILALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/81
(KHIRIYA)
|
1734003060NRG24040220240237026
|
05/02/2024
|
GUDDU KUSHWAHA
|
1734003060WL031051
|
GUDDU KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
GUDDUKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/82
(KHIRIYA)
|
1734003060NRG24040220240237027
|
05/02/2024
|
Mulloo Kushawaha
|
1734003060WL031051
|
Mulloo Kushawaha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
MullooKushawaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17239
|
17239
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/189
(DUNGARIYA)
|
1734003052NRG24030220240236724
|
05/02/2024
|
PAPPU
|
1734003052WL031013
|
PAPPU
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714305
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/357
(KHIRIYA)
|
1734003060NRG24040220240237013
|
05/02/2024
|
TARA KEWAT
|
1734003060WL031051
|
TARA KEWAT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
TARAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/484
(KHIRIYA)
|
1734003060NRG24040220240237022
|
05/02/2024
|
PRAKASH KEVAT
|
1734003060WL031051
|
PRAKASH KEVAT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
PRAKASHKEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/262
(NARWARA)
|
1734003059NRG24050220240237274
|
05/02/2024
|
GUDDU PRAJAPATI
|
1734003059WL031080
|
GUDDU PRAJAPATI
|
00176
|
IDIB000K639
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714305
|
|
GUDDUPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/249
(NARWARA)
|
1734003059NRG24050220240237273
|
05/02/2024
|
GINDO BAI DHANAK
|
1734003059WL031080
|
GINDO BAI DHANAK
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714305
|
|
GINDOBAIDHANAK
|
INDIAN BANK(607105)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/288
(NARWARA)
|
1734003059NRG24050220240237297
|
05/02/2024
|
manohar keer
|
1734003059WL031082
|
manohar keer
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714305
|
|
manoharkeer
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/59
(NARWARA)
|
1734003059NRG24050220240237302
|
05/02/2024
|
BHURE LAL KOURAV
|
1734003059WL031082
|
BHURE LAL KOURAV
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714305
|
|
BHURELALKOURAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1035
(AMGAON CHHOTA)
|
1734003048NRG24030220240236445
|
05/02/2024
|
CHHOTELAL LODHI
|
1734003048WL030990
|
CHHOTELAL LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
CHHOTELALLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/64
(AMGAON CHHOTA)
|
1734003048NRG24030220240236446
|
05/02/2024
|
SHAKUN BAI
|
1734003048WL030990
|
SHAKUN BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
SHAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/154
(DUNGARIYA)
|
1734003000NRG24050220240237331
|
05/02/2024
|
sundar
|
1734003WL031087
|
sundar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/230
(DUNGARIYA)
|
1734003052NRG24030220240236725
|
05/02/2024
|
RAVI HARIJAN
|
1734003052WL031013
|
RAVI HARIJAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714305
|
|
RAVIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/234
(DUNGARIYA)
|
1734003052NRG24030220240236726
|
05/02/2024
|
MR CHARAN SINGH
|
1734003052WL031013
|
MR CHARAN SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Rejected
|
26/03/2024
|
|
004714305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/241
(DUNGARIYA)
|
1734003000NRG24050220240237332
|
05/02/2024
|
BHAIYA SAHAB
|
1734003WL031087
|
BHAIYA SAHAB
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
BHAIYASAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/340
(DUNGARIYA)
|
1734003000NRG24050220240237333
|
05/02/2024
|
MR RAMSWARUP GUJAR
|
1734003WL031087
|
MR RAMSWARUP GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
MRRAMSWARUPGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/47
(DUNGARIYA)
|
1734003000NRG24050220240237334
|
05/02/2024
|
SIYARAM
|
1734003WL031087
|
SIYARAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/589
(DUNGARIYA)
|
1734003052NRG24030220240236727
|
05/02/2024
|
MR CHANDRABHAN
|
1734003052WL031013
|
MR CHANDRABHAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714305
|
|
MRCHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/590
(DUNGARIYA)
|
1734003052NRG24030220240236728
|
05/02/2024
|
MR SHYAM LAL PRAJAPTI
|
1734003052WL031013
|
MR SHYAM LAL PRAJAPTI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714305
|
|
MRSHYAMLALPRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/607
(DUNGARIYA)
|
1734003052NRG24030220240236730
|
05/02/2024
|
MR BALCHAND
|
1734003052WL031013
|
MR BALCHAND
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714305
|
|
MRBALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/658
(DUNGARIYA)
|
1734003000NRG24050220240237336
|
05/02/2024
|
MR KEHAR SINGH RAJAK
|
1734003WL031087
|
MR KEHAR SINGH RAJAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
MRKEHARSINGHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/690
(DUNGARIYA)
|
1734003052NRG24030220240236731
|
05/02/2024
|
MR VINOD THAKUR
|
1734003052WL031013
|
MR VINOD THAKUR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714305
|
|
MRVINODTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/93
(DUNGARIYA)
|
1734003052NRG24030220240236732
|
05/02/2024
|
ATAL
|
1734003052WL031013
|
ATAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714305
|
|
ATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/99
(DUNGARIYA)
|
1734003052NRG24030220240236733
|
05/02/2024
|
LAKSHAMAN SINGH
|
1734003052WL031013
|
LAKSHAMAN SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714305
|
|
LAKSHAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/152
(PIPARIYA KHURD)
|
1734003026NRG24040220240237135
|
05/02/2024
|
KEDAR SINGH LODHI
|
1734003026WL031068
|
KEDAR SINGH LODHI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
KEDARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/159-B
(PIPARIYA KHURD)
|
1734003026NRG24040220240237138
|
05/02/2024
|
RAMNATH GUJAR
|
1734003026WL031068
|
RAMNATH GUJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
RAMNATHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/33
(PIPARIYA KHURD)
|
1734003026NRG24040220240237149
|
05/02/2024
|
AARTI NAMDEV
|
1734003026WL031068
|
AARTI NAMDEV
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
AARTINAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/420
(JAMADA)
|
1734003049NRG24050220240237246
|
05/02/2024
|
AYODHAYA
|
1734003049WL031076
|
AYODHAYA
|
00354
|
PUNB0690100
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
AYODHAYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/420
(JAMADA)
|
1734003049NRG24050220240237247
|
05/02/2024
|
JIJJAN
|
1734003049WL031076
|
JIJJAN
|
00354
|
PUNB0690100
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
JIJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/360
(KHIRIYA)
|
1734003060NRG24040220240237015
|
05/02/2024
|
ARTI BAI GUJAR
|
1734003060WL031051
|
ARTI BAI GUJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
ARTIBAIGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/129
(NIWAVAR)
|
1734003000NRG24050220240237356
|
05/02/2024
|
Kamta Viswakarma
|
1734003WL031090
|
Kamta Viswakarma
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
26/03/2024
|
|
004714305
|
|
KamtaViswakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/47
(NIWAVAR)
|
1734003000NRG24050220240237360
|
05/02/2024
|
Beerendra Puri
|
1734003WL031090
|
Beerendra Puri
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
26/03/2024
|
|
004714305
|
|
BeerendraPuri
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/552
(MUAAR)
|
1734003018NRG24040220240237198
|
05/02/2024
|
RAKESH
|
1734003018WL031072
|
RAKESH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/588
(MUAAR)
|
1734003018NRG24040220240237199
|
05/02/2024
|
RAJESH
|
1734003018WL031072
|
RAJESH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004714305
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/925
(MUAAR)
|
1734003018NRG24040220240237203
|
05/02/2024
|
Haribabu kahar
|
1734003018WL031072
|
Haribabu kahar
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714305
|
|
Haribabukahar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/182
(PIPARIYA KHURD)
|
1734003026NRG24040220240237131
|
05/02/2024
|
JALAM
|
1734003026WL031068
|
JALAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
JALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/183
(PIPARIYA KHURD)
|
1734003026NRG24040220240237132
|
05/02/2024
|
GULAB
|
1734003026WL031068
|
GULAB
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/118
(KAJROUTA)
|
1734003042NRG24030220240236457
|
05/02/2024
|
Praveen Kumar
|
1734003042WL030994
|
Praveen Kumar
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
PraveenKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/304
(KAJROUTA)
|
1734003042NRG24030220240236459
|
05/02/2024
|
PURSOTTAM KOURAV
|
1734003042WL030994
|
PURSOTTAM KOURAV
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
PURSOTTAMKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-001/441
(KAJROUTA)
|
1734003042NRG24030220240236460
|
05/02/2024
|
SHAILESH KOURAV
|
1734003042WL030994
|
SHAILESH KOURAV
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
SHAILESHKOURAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/103
(KAJROUTA)
|
1734003000NRG24050220240237339
|
05/02/2024
|
RAMDAYAL KEER
|
1734003WL031089
|
RAMDAYAL KEER
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
RAMDAYALKEER
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/271
(KAJROUTA)
|
1734003000NRG24050220240237342
|
05/02/2024
|
AMIT KOURAV
|
1734003WL031089
|
AMIT KOURAV
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
AMITKOURAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/272
(KAJROUTA)
|
1734003000NRG24050220240237345
|
05/02/2024
|
ROHIT KOURAV
|
1734003WL031089
|
ROHIT KOURAV
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
ROHITKOURAV
|
CANARA BANK(508532)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/274
(KAJROUTA)
|
1734003000NRG24050220240237347
|
05/02/2024
|
RAJENDRA KOURAV
|
1734003WL031089
|
RAJENDRA KOURAV
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
RAJENDRAKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/ 2-A
(JAMADA)
|
1734003049NRG24050220240237254
|
05/02/2024
|
Mukesh
|
1734003049WL031078
|
Mukesh
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/105
(JAMADA)
|
1734003049NRG24050220240237257
|
05/02/2024
|
PRITAM
|
1734003049WL031078
|
PRITAM
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/123
(JAMADA)
|
1734003049NRG24050220240237258
|
05/02/2024
|
GAJENDRA
|
1734003049WL031078
|
GAJENDRA
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/123
(JAMADA)
|
1734003049NRG24050220240237259
|
05/02/2024
|
PREMNARAYAN
|
1734003049WL031078
|
PREMNARAYAN
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/406
(JAMADA)
|
1734003049NRG24050220240237262
|
05/02/2024
|
Mukesh
|
1734003049WL031078
|
Mukesh
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/406
(JAMADA)
|
1734003049NRG24050220240237263
|
05/02/2024
|
RANU
|
1734003049WL031078
|
RANU
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/407
(JAMADA)
|
1734003049NRG24050220240237244
|
05/02/2024
|
BRAJESH
|
1734003049WL031076
|
BRAJESH
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/423
(JAMADA)
|
1734003049NRG24050220240237248
|
05/02/2024
|
kanhaiya
|
1734003049WL031076
|
kanhaiya
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
kanhaiya
|
BANK OF BARODA(606985)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/340-A
(KHIRIYA)
|
1734003060NRG24040220240237011
|
05/02/2024
|
MOTI LAL
|
1734003060WL031051
|
MOTI LAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/363
(KHIRIYA)
|
1734003060NRG24040220240237016
|
05/02/2024
|
manohar singh chamar
|
1734003060WL031051
|
manohar singh chamar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
manoharsinghchamar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/475
(KHIRIYA)
|
1734003060NRG24040220240237019
|
05/02/2024
|
ABHISHEK
|
1734003060WL031051
|
ABHISHEK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/99
(KHIRIYA)
|
1734003060NRG24040220240237028
|
05/02/2024
|
BAIJNAATH
|
1734003060WL031051
|
BAIJNAATH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
BAIJNAATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/356
(KHIRIYA)
|
1734003060NRG24040220240237029
|
05/02/2024
|
RITU
|
1734003060WL031051
|
RITU
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/357
(KHIRIYA)
|
1734003060NRG24040220240237030
|
05/02/2024
|
sarju bai
|
1734003060WL031051
|
sarju bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11074
|
11074
|
|
|
|
|
|
|
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/105
(NIWAVAR)
|
1734003000NRG24050220240237353
|
05/02/2024
|
Arvind Prajapati
|
1734003WL031090
|
Arvind Prajapati
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
26/03/2024
|
|
004714305
|
|
ArvindPrajapati
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/108
(NIWAVAR)
|
1734003000NRG24050220240237355
|
05/02/2024
|
Laxmi Bai Prajapati
|
1734003WL031090
|
Laxmi Bai Prajapati
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
26/03/2024
|
|
004714305
|
|
LaxmiBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/108
(NIWAVAR)
|
1734003000NRG24050220240237354
|
05/02/2024
|
Mahendra
|
1734003WL031090
|
Mahendra
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
26/03/2024
|
|
004714305
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/220
(NIWAVAR)
|
1734003000NRG24050220240237357
|
05/02/2024
|
parasaram
|
1734003WL031090
|
parasaram
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
26/03/2024
|
|
004714305
|
|
parasaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/83
(NIWAVAR)
|
1734003000NRG24050220240237361
|
05/02/2024
|
jamna puri
|
1734003WL031090
|
jamna puri
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
26/03/2024
|
|
004714305
|
|
jamnapuri
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/89
(NIWAVAR)
|
1734003000NRG24050220240237362
|
05/02/2024
|
MAHESH NOURIYA
|
1734003WL031090
|
MAHESH NOURIYA
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
26/03/2024
|
|
004714305
|
|
MAHESHNOURIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/875
(MUAAR)
|
1734003018NRG24040220240237200
|
05/02/2024
|
HARINARAYAN PATEL
|
1734003018WL031072
|
HARINARAYAN PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
HARINARAYANPATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/920
(MUAAR)
|
1734003018NRG24040220240237201
|
05/02/2024
|
PUNIYA BAI
|
1734003018WL031072
|
PUNIYA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/921
(MUAAR)
|
1734003018NRG24040220240237202
|
05/02/2024
|
ARCHNA BAI
|
1734003018WL031072
|
ARCHNA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/140
(PIPARIYA KHURD)
|
1734003026NRG24040220240237129
|
05/02/2024
|
Kraparam Ahirwar
|
1734003026WL031068
|
Kraparam Ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
KraparamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/38
(PIPARIYA KHURD)
|
1734003026NRG24040220240237133
|
05/02/2024
|
TEEKARAM CHAMAR
|
1734003026WL031068
|
TEEKARAM CHAMAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
TEEKARAMCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/161
(PIPARIYA KHURD)
|
1734003026NRG24040220240237139
|
05/02/2024
|
HANUMAT SINGH GUJAR
|
1734003026WL031068
|
HANUMAT SINGH GUJAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
HANUMATSINGHGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/162
(PIPARIYA KHURD)
|
1734003026NRG24040220240237140
|
05/02/2024
|
KAMATA PRASAD
|
1734003026WL031068
|
KAMATA PRASAD
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
KAMATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/172
(PIPARIYA KHURD)
|
1734003026NRG24040220240237142
|
05/02/2024
|
ANURAG PATEL
|
1734003026WL031068
|
ANURAG PATEL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
ANURAGPATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/172
(PIPARIYA KHURD)
|
1734003026NRG24040220240237143
|
05/02/2024
|
RATNESH PATEL
|
1734003026WL031068
|
RATNESH PATEL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
RATNESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/23
(PIPARIYA KHURD)
|
1734003026NRG24040220240237144
|
05/02/2024
|
SOKI LAL
|
1734003026WL031068
|
SOKI LAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
SOKILAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/23
(PIPARIYA KHURD)
|
1734003026NRG24040220240237145
|
05/02/2024
|
SOKI LAL
|
1734003026WL031068
|
SOKI LAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
SOKILAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/32
(PIPARIYA KHURD)
|
1734003026NRG24040220240237147
|
05/02/2024
|
KALI RAM VISWAKARMA
|
1734003026WL031068
|
KALI RAM VISWAKARMA
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
KALIRAMVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/50
(PIPARIYA KHURD)
|
1734003026NRG24040220240237151
|
05/02/2024
|
RAMWATI BAI VERMA
|
1734003026WL031068
|
RAMWATI BAI VERMA
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
RAMWATIBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/542
(DUNGARIYA)
|
1734003000NRG24050220240237335
|
05/02/2024
|
PARWATI BAI RAJPOOT
|
1734003WL031087
|
PARWATI BAI RAJPOOT
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
PARWATIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/595
(DUNGARIYA)
|
1734003052NRG24030220240236729
|
05/02/2024
|
DHAN BAI
|
1734003052WL031013
|
DHAN BAI
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714305
|
|
DHANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/104
(NARWARA)
|
1734003059NRG24050220240237272
|
05/02/2024
|
PUNA BAI MEHRA
|
1734003059WL031080
|
PUNA BAI MEHRA
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714305
|
|
PUNABAIMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/483
(KHIRIYA)
|
1734003060NRG24040220240237021
|
05/02/2024
|
SAVITA KEVAT
|
1734003060WL031051
|
SAVITA KEVAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
SAVITAKEVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/105
(JAMADA)
|
1734003049NRG24050220240237256
|
05/02/2024
|
bhagwati
|
1734003049WL031078
|
bhagwati
|
00554
|
KKBK0005918
|
3
|
3
|
Processed
|
26/03/2024
|
|
004714305
|
|
bhagwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/277
(NIWAVAR)
|
1734003000NRG24050220240237358
|
05/02/2024
|
Shivraj Singh
|
1734003WL031090
|
Shivraj Singh
|
00666
|
IDFB0041103
|
1
|
1
|
Processed
|
26/03/2024
|
|
004714305
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/172
(MUAAR)
|
1734003018NRG24040220240237197
|
05/02/2024
|
Bhura
|
1734003018WL031071
|
Bhura
|
00666
|
IDFB0041103
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714305
|
|
Bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-042-002/156
(KAJROUTA)
|
1734003000NRG24050220240237341
|
05/02/2024
|
Pradeep
|
1734003WL031089
|
Pradeep
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714305
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/473
(KHIRIYA)
|
1734003060NRG24040220240237018
|
05/02/2024
|
LAXMI BAI JATAV
|
1734003060WL031051
|
LAXMI BAI JATAV
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
LAXMIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/24
(PIPARIYA KHURD)
|
1734003026NRG24040220240237146
|
05/02/2024
|
khemchand
|
1734003026WL031068
|
khemchand
|
487001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714305
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98045
|
98045
|
|
|
|
|
|
|
|