|
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-34-003-010-001/330
(BHATERA)
|
1734003010NRG24270320240282550
|
27/03/2024
|
Heera bai
|
1734003010WL035452
|
Heera bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816463
|
|
Heerabai
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/343
(BHATERA)
|
1734003010NRG24270320240282540
|
27/03/2024
|
amit
|
1734003010WL035451
|
amit
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
amit
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/558
(BHATERA)
|
1734003010NRG24270320240282552
|
27/03/2024
|
kundan
|
1734003010WL035452
|
kundan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
kundan
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/98
(DEORI)
|
1734003039NRG24270320240282851
|
27/03/2024
|
BALGOVIND BADKUR
|
1734003039WL035477
|
BALGOVIND BADKUR
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816463
|
|
BALGOVINDBADKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/286
(DEORI)
|
1734003039NRG24270320240282849
|
27/03/2024
|
suraj gujar
|
1734003039WL035477
|
suraj gujar
|
00078
|
CNRB0004769
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816463
|
|
surajgujar
|
CANARA BANK(508532)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/267
(DEORI)
|
1734003039NRG24270320240282854
|
27/03/2024
|
parshottm
|
1734003039WL035477
|
parshottm
|
00078
|
CNRB0004769
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816463
|
|
parshottm
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/543
(BAGDRA)
|
1734003030NRG24270320240282848
|
27/03/2024
|
RAMKRESH KAHAR
|
1734003030WL035476
|
RAMKRESH KAHAR
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816463
|
|
RAMKRESHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/190
(BHATERA)
|
1734003010NRG24270320240282546
|
27/03/2024
|
munna lal lodhi
|
1734003010WL035452
|
munna lal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
munnalallodhi
|
INDIAN BANK(607105)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/191
(BHATERA)
|
1734003010NRG24270320240282547
|
27/03/2024
|
khurshilal lodhi
|
1734003010WL035452
|
khurshilal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
khurshilallodhi
|
INDIAN BANK(607105)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/252
(BHATERA)
|
1734003010NRG24270320240282548
|
27/03/2024
|
manmohan
|
1734003010WL035452
|
manmohan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
manmohan
|
INDIAN BANK(607105)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/297
(BHATERA)
|
1734003010NRG24270320240282549
|
27/03/2024
|
Anoop Lodhi
|
1734003010WL035452
|
Anoop Lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
AnoopLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/320
(BHATERA)
|
1734003010NRG24270320240282539
|
27/03/2024
|
ramesh
|
1734003010WL035451
|
ramesh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
ramesh
|
INDIAN BANK(607105)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/58
(BHATERA)
|
1734003010NRG24270320240282542
|
27/03/2024
|
rajesh lodhi
|
1734003010WL035451
|
rajesh lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
rajeshlodhi
|
INDIAN BANK(607105)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 11-A
(PALOHA BADA)
|
1734003013NRG24270320240282599
|
27/03/2024
|
CHANDNI KUSHWAHA
|
1734003013WL035461
|
CHANDNI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
CHANDNIKUSHWAHA
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 140-B
(PALOHA BADA)
|
1734003013NRG24270320240282600
|
27/03/2024
|
NIHAL
|
1734003013WL035461
|
NIHAL
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
NIHAL
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 302-A
(PALOHA BADA)
|
1734003013NRG24270320240282602
|
27/03/2024
|
PRIYANKA
|
1734003013WL035461
|
PRIYANKA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
PRIYANKA
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 302-A
(PALOHA BADA)
|
1734003013NRG24270320240282601
|
27/03/2024
|
RAJESH
|
1734003013WL035461
|
RAJESH
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1044
(PALOHA BADA)
|
1734003013NRG24270320240282603
|
27/03/2024
|
PRIYANKA SAHU
|
1734003013WL035461
|
PRIYANKA SAHU
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
PRIYANKASAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1071
(PALOHA BADA)
|
1734003013NRG24270320240282604
|
27/03/2024
|
PRABHASHANKER
|
1734003013WL035461
|
PRABHASHANKER
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
PRABHASHANKER
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1072
(PALOHA BADA)
|
1734003013NRG24270320240282605
|
27/03/2024
|
Suryakant Kushwaha
|
1734003013WL035461
|
Suryakant Kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
SuryakantKushwaha
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1149
(PALOHA BADA)
|
1734003013NRG24270320240282606
|
27/03/2024
|
Neeraj Gupta
|
1734003013WL035461
|
Neeraj Gupta
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
NeerajGupta
|
INDIAN BANK(607105)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1151
(PALOHA BADA)
|
1734003013NRG24270320240282608
|
27/03/2024
|
NANHI BAI AHIRWAR
|
1734003013WL035461
|
NANHI BAI AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
NANHIBAIAHIRWAR
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1151
(PALOHA BADA)
|
1734003013NRG24270320240282607
|
27/03/2024
|
SHARAD KUMAR AHIRWAR
|
1734003013WL035461
|
SHARAD KUMAR AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
SHARADKUMARAHIRWAR
|
INDIAN BANK(607105)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1173
(PALOHA BADA)
|
1734003013NRG24270320240282609
|
27/03/2024
|
rajkumar jatav
|
1734003013WL035461
|
rajkumar jatav
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
rajkumarjatav
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1176
(PALOHA BADA)
|
1734003013NRG24270320240282610
|
27/03/2024
|
MUKESH KUSHWAHA
|
1734003013WL035461
|
MUKESH KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
MUKESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1183
(PALOHA BADA)
|
1734003013NRG24270320240282611
|
27/03/2024
|
RAMSINGH KUSHWAHA
|
1734003013WL035461
|
RAMSINGH KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
RAMSINGHKUSHWAHA
|
INDIAN BANK(607105)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1184
(PALOHA BADA)
|
1734003013NRG24270320240282612
|
27/03/2024
|
GYANI PRASAD
|
1734003013WL035461
|
GYANI PRASAD
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
GYANIPRASAD
|
INDIAN BANK(607105)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1191
(PALOHA BADA)
|
1734003013NRG24270320240282613
|
27/03/2024
|
MANOHER KUSHWAHA
|
1734003013WL035461
|
MANOHER KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
MANOHERKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1191
(PALOHA BADA)
|
1734003013NRG24270320240282614
|
27/03/2024
|
MOHAN BAI KUSHWAHA
|
1734003013WL035461
|
MOHAN BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
MOHANBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1221
(PALOHA BADA)
|
1734003013NRG24270320240282615
|
27/03/2024
|
LALIT KUSHWAHA
|
1734003013WL035461
|
LALIT KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
LALITKUSHWAHA
|
INDIAN BANK(607105)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1234
(PALOHA BADA)
|
1734003013NRG24270320240282617
|
27/03/2024
|
BABLU
|
1734003013WL035461
|
BABLU
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
BABLU
|
INDIAN BANK(607105)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1272
(PALOHA BADA)
|
1734003013NRG24270320240282618
|
27/03/2024
|
Bhagwati Bai
|
1734003013WL035461
|
Bhagwati Bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
BhagwatiBai
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1415
(PALOHA BADA)
|
1734003013NRG24270320240282619
|
27/03/2024
|
Lata Bai Kushwaha
|
1734003013WL035461
|
Lata Bai Kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
LataBaiKushwaha
|
IDFC BANK LIMITED(608117)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1508
(PALOHA BADA)
|
1734003013NRG24270320240282620
|
27/03/2024
|
MUNNA KUSHWAHA
|
1734003013WL035461
|
MUNNA KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
MUNNAKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1508
(PALOHA BADA)
|
1734003013NRG24270320240282621
|
27/03/2024
|
PREM BAI KUSHWAHA
|
1734003013WL035461
|
PREM BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
PREMBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1542
(PALOHA BADA)
|
1734003013NRG24270320240282622
|
27/03/2024
|
BHAVLESH KUMAR KUSHWAHA
|
1734003013WL035461
|
BHAVLESH KUMAR KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
BHAVLESHKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1543
(PALOHA BADA)
|
1734003013NRG24270320240282623
|
27/03/2024
|
SARDAR
|
1734003013WL035461
|
SARDAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
SARDAR
|
INDIAN BANK(607105)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1692
(PALOHA BADA)
|
1734003013NRG24270320240282624
|
27/03/2024
|
ANURADHA KUSHWAHA
|
1734003013WL035461
|
ANURADHA KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
ANURADHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1830
(PALOHA BADA)
|
1734003013NRG24270320240282626
|
27/03/2024
|
BHAGBATI KUSHWAHA
|
1734003013WL035461
|
BHAGBATI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
BHAGBATIKUSHWAHA
|
INDIAN BANK(607105)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1830
(PALOHA BADA)
|
1734003013NRG24270320240282625
|
27/03/2024
|
RAJESH KUSHWAHA
|
1734003013WL035461
|
RAJESH KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
RAJESHKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1902
(PALOHA BADA)
|
1734003013NRG24270320240282628
|
27/03/2024
|
GUDDI BAI PRAJAPATI
|
1734003013WL035461
|
GUDDI BAI PRAJAPATI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
GUDDIBAIPRAJAPATI
|
INDIAN BANK(607105)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1902
(PALOHA BADA)
|
1734003013NRG24270320240282627
|
27/03/2024
|
RAMKUMAR PRAJAPATI
|
1734003013WL035461
|
RAMKUMAR PRAJAPATI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
RAMKUMARPRAJAPATI
|
INDIAN BANK(607105)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/302
(PALOHA BADA)
|
1734003013NRG24270320240282629
|
27/03/2024
|
DABBU
|
1734003013WL035461
|
DABBU
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
DABBU
|
INDIAN BANK(607105)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/302
(PALOHA BADA)
|
1734003013NRG24270320240282630
|
27/03/2024
|
DEVISINGH AHIRWAAR
|
1734003013WL035461
|
DEVISINGH AHIRWAAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
DEVISINGHAHIRWAAR
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/365
(PALOHA BADA)
|
1734003013NRG24270320240282631
|
27/03/2024
|
MAANSINGH KUSHWAHA
|
1734003013WL035461
|
MAANSINGH KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
MAANSINGHKUSHWAHA
|
INDIAN BANK(607105)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/365
(PALOHA BADA)
|
1734003013NRG24270320240282632
|
27/03/2024
|
PREM BAI
|
1734003013WL035461
|
PREM BAI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/852
(PALOHA BADA)
|
1734003013NRG24270320240282634
|
27/03/2024
|
BABLI KUSHWAAH
|
1734003013WL035461
|
BABLI KUSHWAAH
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
BABLIKUSHWAAH
|
INDIAN BANK(607105)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/852
(PALOHA BADA)
|
1734003013NRG24270320240282633
|
27/03/2024
|
NEELESH
|
1734003013WL035461
|
NEELESH
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
NEELESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/91
(PALOHA BADA)
|
1734003013NRG24270320240282635
|
27/03/2024
|
IMARTI BAI KEWAT
|
1734003013WL035461
|
IMARTI BAI KEWAT
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
IMARTIBAIKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/109
(DEORI)
|
1734003039NRG24270320240282852
|
27/03/2024
|
BENI SINGH
|
1734003039WL035477
|
BENI SINGH
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816463
|
|
BENISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/573
(BHATERA)
|
1734003010NRG24270320240282553
|
27/03/2024
|
Santosh lodhi
|
1734003010WL035452
|
Santosh lodhi
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
Santoshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/265
(DEORI)
|
1734003039NRG24270320240282853
|
27/03/2024
|
bhure lal
|
1734003039WL035477
|
bhure lal
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816463
|
|
bhurelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/426
(BHATERA)
|
1734003010NRG24270320240282551
|
27/03/2024
|
Nrottam Singrole
|
1734003010WL035452
|
Nrottam Singrole
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
NrottamSingrole
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/460
(BHATERA)
|
1734003010NRG24270320240282541
|
27/03/2024
|
RAJESH SO ROOPSINGH
|
1734003010WL035451
|
RAJESH SO ROOPSINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
RAJESHSOROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1222
(PALOHA BADA)
|
1734003013NRG24270320240282616
|
27/03/2024
|
PUSPA BAI KUSHWAHA
|
1734003013WL035461
|
PUSPA BAI KUSHWAHA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
PUSPABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/976
(PALOHA BADA)
|
1734003013NRG24270320240282636
|
27/03/2024
|
NEETU KUSHWAHA
|
1734003013WL035461
|
NEETU KUSHWAHA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
NEETUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/86
(DEORI)
|
1734003039NRG24270320240282850
|
27/03/2024
|
hari singh ahirwar
|
1734003039WL035477
|
hari singh ahirwar
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816463
|
|
harisinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/225
(BHATERA)
|
1734003010NRG24270320240282538
|
27/03/2024
|
Uttam Vishwakarma
|
1734003010WL035451
|
Uttam Vishwakarma
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
UttamVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/593
(BHATERA)
|
1734003010NRG24270320240282543
|
27/03/2024
|
Mukund Singh Rajput
|
1734003010WL035451
|
Mukund Singh Rajput
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
MukundSinghRajput
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/620
(BHATERA)
|
1734003010NRG24270320240282545
|
27/03/2024
|
ABHISHEK LODHI
|
1734003010WL035451
|
ABHISHEK LODHI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
ABHISHEKLODHI
|
BANK OF BARODA(606985)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/620
(BHATERA)
|
1734003010NRG24270320240282544
|
27/03/2024
|
hanumat singh lodhi
|
1734003010WL035451
|
hanumat singh lodhi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816463
|
|
hanumatsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/533
(BAGDRA)
|
1734003030NRG24270320240282847
|
27/03/2024
|
RAJKUMAR
|
1734003030WL035476
|
RAJKUMAR
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816463
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/249
(BARELI)
|
1734003056NRG24270320240282554
|
27/03/2024
|
TEZRAM
|
1734003056WL035453
|
TEZRAM
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816463
|
|
TEZRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77350
|
77350
|
|
|
|
|
|
|
|