|
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-34-003-010-001/325
(BHATERA)
|
1734003010NRG24190320240276751
|
20/03/2024
|
Tulsa Bai Lodhi
|
1734003010WL034706
|
Tulsa Bai Lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644050
|
|
TulsaBaiLodhi
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/343
(BHATERA)
|
1734003010NRG24190320240276752
|
20/03/2024
|
amit
|
1734003010WL034706
|
amit
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644050
|
|
amit
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/896
(CHAMCHON)
|
1734003031NRG24190320240276700
|
20/03/2024
|
Bhagirath kewat
|
1734003031WL034701
|
Bhagirath kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644050
|
|
Bhagirathkewat
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/681-A
(KAMTI)
|
1734003040NRG24190320240276745
|
20/03/2024
|
SATYA PRAKASH
|
1734003040WL034705
|
SATYA PRAKASH
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644050
|
|
SATYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/131
(SOKALPUR)
|
1734003008NRG24190320240276692
|
20/03/2024
|
Maniram
|
1734003008WL034699
|
Maniram
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644050
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/152
(SOKALPUR)
|
1734003008NRG24190320240276693
|
20/03/2024
|
Prakash mehra
|
1734003008WL034699
|
Prakash mehra
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644050
|
|
Prakashmehra
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/489
(SOKALPUR)
|
1734003008NRG24190320240276695
|
20/03/2024
|
MOHAN
|
1734003008WL034699
|
MOHAN
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644050
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/67
(SOKALPUR)
|
1734003008NRG24190320240276696
|
20/03/2024
|
ASHA NOURIYA
|
1734003008WL034699
|
ASHA NOURIYA
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644050
|
|
ASHANOURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/91
(BANKHEDI)
|
1734003054NRG24190320240276644
|
20/03/2024
|
RAMSWAROOP
|
1734003054WL034695
|
RAMSWAROOP
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
RAMSWAROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/ 10-A
(BANKHEDI)
|
1734003054NRG24190320240276651
|
20/03/2024
|
SURESH
|
1734003054WL034695
|
SURESH
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/100
(BHATERA)
|
1734003010NRG24190320240276760
|
20/03/2024
|
Halke Lodhi
|
1734003010WL034708
|
Halke Lodhi
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644050
|
|
HalkeLodhi
|
INDIAN BANK(607105)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/271
(BHATERA)
|
1734003010NRG24190320240276749
|
20/03/2024
|
rajesh
|
1734003010WL034706
|
rajesh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644050
|
|
rajesh
|
INDIAN BANK(607105)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/320
(BHATERA)
|
1734003010NRG24190320240276750
|
20/03/2024
|
ramesh
|
1734003010WL034706
|
ramesh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644050
|
|
ramesh
|
INDIAN BANK(607105)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/562
(BHATERA)
|
1734003010NRG24190320240276754
|
20/03/2024
|
hotilal lodhi
|
1734003010WL034706
|
hotilal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644050
|
|
hotilallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/602
(BHATERA)
|
1734003010NRG24190320240276755
|
20/03/2024
|
omkar lodhi
|
1734003010WL034706
|
omkar lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644050
|
|
omkarlodhi
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/726
(BHATERA)
|
1734003010NRG24190320240276758
|
20/03/2024
|
ganeshi bai lodhi
|
1734003010WL034706
|
ganeshi bai lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644050
|
|
ganeshibailodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/656
(KAMTI)
|
1734003040NRG24190320240276744
|
20/03/2024
|
santosh
|
1734003040WL034705
|
santosh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644050
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/120
(KAMTI)
|
1734003040NRG24190320240276746
|
20/03/2024
|
RAMESH
|
1734003040WL034705
|
RAMESH
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644050
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/194
(KAMTI)
|
1734003040NRG24190320240276747
|
20/03/2024
|
Damodar verma
|
1734003040WL034705
|
Damodar verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644050
|
|
Damodarverma
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/319
(KAMTI)
|
1734003040NRG24190320240276748
|
20/03/2024
|
Mangal Singh Lodhi
|
1734003040WL034705
|
Mangal Singh Lodhi
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644050
|
|
MangalSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/121
(NADNER)
|
1734003046NRG24190320240276771
|
20/03/2024
|
KAMTA
|
1734003046WL034710
|
KAMTA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
KAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/122
(NADNER)
|
1734003046NRG24190320240276772
|
20/03/2024
|
TARACHAND
|
1734003046WL034710
|
TARACHAND
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/123
(NADNER)
|
1734003046NRG24190320240276773
|
20/03/2024
|
Kadori Lal
|
1734003046WL034710
|
Kadori Lal
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
KadoriLal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/123
(NADNER)
|
1734003046NRG24190320240276774
|
20/03/2024
|
Kadori Lal
|
1734003046WL034710
|
Kadori Lal
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
KadoriLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/131
(NADNER)
|
1734003046NRG24190320240276775
|
20/03/2024
|
VISRAM
|
1734003046WL034710
|
VISRAM
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
VISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/134
(NADNER)
|
1734003046NRG24190320240276776
|
20/03/2024
|
BHAWANI PRASAD AHIRWAR
|
1734003046WL034710
|
BHAWANI PRASAD AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
BHAWANIPRASADAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/134
(NADNER)
|
1734003046NRG24190320240276777
|
20/03/2024
|
BHAWANI PRASAD AHIRWAR
|
1734003046WL034710
|
BHAWANI PRASAD AHIRWAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
BHAWANIPRASADAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/144
(NADNER)
|
1734003046NRG24190320240276778
|
20/03/2024
|
Ashok
|
1734003046WL034710
|
Ashok
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/144
(NADNER)
|
1734003046NRG24190320240276779
|
20/03/2024
|
Ashok
|
1734003046WL034710
|
Ashok
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/147-A
(NADNER)
|
1734003046NRG24190320240276762
|
20/03/2024
|
LAXMI BAI AHIRWAR
|
1734003046WL034709
|
LAXMI BAI AHIRWAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
LAXMIBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/158
(NADNER)
|
1734003046NRG24190320240276764
|
20/03/2024
|
KRANTI BAI
|
1734003046WL034709
|
KRANTI BAI
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
KRANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/158
(NADNER)
|
1734003046NRG24190320240276763
|
20/03/2024
|
NARESH KUMAR
|
1734003046WL034709
|
NARESH KUMAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
NARESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/174
(NADNER)
|
1734003046NRG24190320240276780
|
20/03/2024
|
Naval
|
1734003046WL034711
|
Naval
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/202
(NADNER)
|
1734003046NRG24190320240276766
|
20/03/2024
|
Ramkisrna Ahirwar
|
1734003046WL034709
|
Ramkisrna Ahirwar
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
RamkisrnaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/202
(NADNER)
|
1734003046NRG24190320240276765
|
20/03/2024
|
RAMKRISHNA AHIRWAR
|
1734003046WL034709
|
RAMKRISHNA AHIRWAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
RAMKRISHNAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/213
(NADNER)
|
1734003046NRG24190320240276767
|
20/03/2024
|
UTAM SINGH DHIMAR
|
1734003046WL034709
|
UTAM SINGH DHIMAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
UTAMSINGHDHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/213
(NADNER)
|
1734003046NRG24190320240276768
|
20/03/2024
|
UTAM SINGH DHIMAR
|
1734003046WL034709
|
UTAM SINGH DHIMAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
UTAMSINGHDHIMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/235
(NADNER)
|
1734003046NRG24190320240276769
|
20/03/2024
|
SYAM
|
1734003046WL034709
|
SYAM
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
SYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/235
(NADNER)
|
1734003046NRG24190320240276770
|
20/03/2024
|
SYAM
|
1734003046WL034709
|
SYAM
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
SYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/236
(NADNER)
|
1734003046NRG24190320240276781
|
20/03/2024
|
Garibdas
|
1734003046WL034711
|
Garibdas
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
Garibdas
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/236
(NADNER)
|
1734003046NRG24190320240276782
|
20/03/2024
|
Garibdas
|
1734003046WL034711
|
Garibdas
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
Garibdas
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/237
(NADNER)
|
1734003046NRG24190320240276783
|
20/03/2024
|
manju lal Ahirwar
|
1734003046WL034711
|
manju lal Ahirwar
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
manjulalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/237
(NADNER)
|
1734003046NRG24190320240276784
|
20/03/2024
|
Tularam Ahirwar
|
1734003046WL034711
|
Tularam Ahirwar
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
TularamAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/237
(NADNER)
|
1734003046NRG24190320240276785
|
20/03/2024
|
Tularam Ahirwar
|
1734003046WL034711
|
Tularam Ahirwar
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
TularamAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/261
(NADNER)
|
1734003046NRG24190320240276786
|
20/03/2024
|
JUGAL
|
1734003046WL034711
|
JUGAL
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
JUGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/261
(NADNER)
|
1734003046NRG24190320240276787
|
20/03/2024
|
KIRAN AHIRWAR
|
1734003046WL034711
|
KIRAN AHIRWAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
KIRANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/308
(NADNER)
|
1734003046NRG24190320240276788
|
20/03/2024
|
RAMESH
|
1734003046WL034711
|
RAMESH
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/308
(NADNER)
|
1734003046NRG24190320240276789
|
20/03/2024
|
RAMESH
|
1734003046WL034711
|
RAMESH
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/328
(NADNER)
|
1734003046NRG24190320240276790
|
20/03/2024
|
UTTAM
|
1734003046WL034712
|
UTTAM
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/328
(NADNER)
|
1734003046NRG24190320240276791
|
20/03/2024
|
UTTAM
|
1734003046WL034712
|
UTTAM
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/43
(NADNER)
|
1734003046NRG24190320240276792
|
20/03/2024
|
JHALKAN AHIRWAR
|
1734003046WL034712
|
JHALKAN AHIRWAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
JHALKANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/43
(NADNER)
|
1734003046NRG24190320240276793
|
20/03/2024
|
JHALKAN AHIRWAR
|
1734003046WL034712
|
JHALKAN AHIRWAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
JHALKANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/539
(NADNER)
|
1734003046NRG24190320240276794
|
20/03/2024
|
MAYA BAI
|
1734003046WL034712
|
MAYA BAI
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/539
(NADNER)
|
1734003046NRG24190320240276795
|
20/03/2024
|
MAYA BAI AHIRWAR
|
1734003046WL034712
|
MAYA BAI AHIRWAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
MAYABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/542
(NADNER)
|
1734003046NRG24190320240276796
|
20/03/2024
|
HARI SHANKAR HARIJAN
|
1734003046WL034712
|
HARI SHANKAR HARIJAN
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
HARISHANKARHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/564
(NADNER)
|
1734003046NRG24190320240276797
|
20/03/2024
|
SUMER AHIRWAR
|
1734003046WL034712
|
SUMER AHIRWAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
SUMERAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/564
(NADNER)
|
1734003046NRG24190320240276798
|
20/03/2024
|
SUMER AHIRWAR
|
1734003046WL034712
|
SUMER AHIRWAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
SUMERAHIRWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/583
(NADNER)
|
1734003046NRG24190320240276799
|
20/03/2024
|
SANTOSH
|
1734003046WL034712
|
SANTOSH
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/583
(NADNER)
|
1734003000NRG24200320240276871
|
20/03/2024
|
SANTOSH KUMAR AHIRWAR
|
1734003WL034719
|
SANTOSH KUMAR AHIRWAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
SANTOSHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/584
(NADNER)
|
1734003000NRG24200320240276873
|
20/03/2024
|
BHAGWATI BAI HARIJAN
|
1734003WL034719
|
BHAGWATI BAI HARIJAN
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
BHAGWATIBAIHARIJAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/584
(NADNER)
|
1734003000NRG24200320240276872
|
20/03/2024
|
TEJRAM HARIJAN
|
1734003WL034719
|
TEJRAM HARIJAN
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
TEJRAMHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/586-A
(NADNER)
|
1734003000NRG24200320240276874
|
20/03/2024
|
USHA BAI AHIRWAR
|
1734003WL034719
|
USHA BAI AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644050
|
|
USHABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/586-A
(NADNER)
|
1734003000NRG24200320240276875
|
20/03/2024
|
USHA BAI AHIRWAR
|
1734003WL034719
|
USHA BAI AHIRWAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
USHABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/587
(NADNER)
|
1734003000NRG24200320240276876
|
20/03/2024
|
chandan
|
1734003WL034719
|
chandan
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/587
(NADNER)
|
1734003000NRG24200320240276877
|
20/03/2024
|
chandan
|
1734003WL034719
|
chandan
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/618
(NADNER)
|
1734003000NRG24200320240276878
|
20/03/2024
|
Asesh Kourav
|
1734003WL034719
|
Asesh Kourav
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
AseshKourav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/621
(NADNER)
|
1734003000NRG24200320240276879
|
20/03/2024
|
Harishankar Namdev
|
1734003WL034719
|
Harishankar Namdev
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
HarishankarNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/621
(NADNER)
|
1734003000NRG24200320240276880
|
20/03/2024
|
Harishankar Namdev
|
1734003WL034719
|
Harishankar Namdev
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644050
|
|
HarishankarNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/105
(BANKHEDI)
|
1734003054NRG24190320240276627
|
20/03/2024
|
PREM LAL
|
1734003054WL034695
|
PREM LAL
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/117
(BANKHEDI)
|
1734003054NRG24190320240276628
|
20/03/2024
|
Chhattar singh
|
1734003054WL034695
|
Chhattar singh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
Chhattarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/117
(BANKHEDI)
|
1734003054NRG24190320240276629
|
20/03/2024
|
Chhattar singh
|
1734003054WL034695
|
Chhattar singh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
Chhattarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/139
(BANKHEDI)
|
1734003054NRG24190320240276630
|
20/03/2024
|
Manoj gujar
|
1734003054WL034695
|
Manoj gujar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
Manojgujar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/16
(BANKHEDI)
|
1734003054NRG24190320240276631
|
20/03/2024
|
LALITA BAI
|
1734003054WL034695
|
LALITA BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
LALITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/198
(BANKHEDI)
|
1734003054NRG24190320240276633
|
20/03/2024
|
KEHAR SINGH
|
1734003054WL034695
|
KEHAR SINGH
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/20
(BANKHEDI)
|
1734003054NRG24190320240276634
|
20/03/2024
|
KALA BAI BASOR
|
1734003054WL034695
|
KALA BAI BASOR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
KALABAIBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/32
(BANKHEDI)
|
1734003054NRG24190320240276635
|
20/03/2024
|
lalta prasad
|
1734003054WL034695
|
lalta prasad
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
laltaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/43
(BANKHEDI)
|
1734003054NRG24190320240276638
|
20/03/2024
|
Gangaram
|
1734003054WL034695
|
Gangaram
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/60
(BANKHEDI)
|
1734003054NRG24190320240276639
|
20/03/2024
|
Rajkumar
|
1734003054WL034695
|
Rajkumar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/60
(BANKHEDI)
|
1734003054NRG24190320240276640
|
20/03/2024
|
Rajkumar
|
1734003054WL034695
|
Rajkumar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/70
(BANKHEDI)
|
1734003054NRG24190320240276641
|
20/03/2024
|
GOVIND KIRAR
|
1734003054WL034695
|
GOVIND KIRAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
GOVINDKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/80
(BANKHEDI)
|
1734003054NRG24190320240276642
|
20/03/2024
|
KARODI GOOJAR
|
1734003054WL034695
|
KARODI GOOJAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
KARODIGOOJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/80
(BANKHEDI)
|
1734003054NRG24190320240276643
|
20/03/2024
|
param PATEL
|
1734003054WL034695
|
param PATEL
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
paramPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/94
(BANKHEDI)
|
1734003054NRG24190320240276645
|
20/03/2024
|
PHULBAR
|
1734003054WL034695
|
PHULBAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
PHULBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/95
(BANKHEDI)
|
1734003054NRG24190320240276648
|
20/03/2024
|
CHHOTE LAL KIRAR
|
1734003054WL034695
|
CHHOTE LAL KIRAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
CHHOTELALKIRAR
|
CANARA BANK(508532)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/95
(BANKHEDI)
|
1734003054NRG24190320240276646
|
20/03/2024
|
CHHOTELAL
|
1734003054WL034695
|
CHHOTELAL
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/95
(BANKHEDI)
|
1734003054NRG24190320240276647
|
20/03/2024
|
CHHOTELAL
|
1734003054WL034695
|
CHHOTELAL
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/98
(BANKHEDI)
|
1734003054NRG24190320240276650
|
20/03/2024
|
KAMLA
|
1734003054WL034695
|
KAMLA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/98
(BANKHEDI)
|
1734003054NRG24190320240276649
|
20/03/2024
|
Pretam kirar
|
1734003054WL034695
|
Pretam kirar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
Pretamkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/222
(BANKHEDI)
|
1734003054NRG24190320240276652
|
20/03/2024
|
Satyakrekash
|
1734003054WL034695
|
Satyakrekash
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
Satyakrekash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/147-A
(NADNER)
|
1734003046NRG24190320240276761
|
20/03/2024
|
MANMOHAN
|
1734003046WL034709
|
MANMOHAN
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/16
(BANKHEDI)
|
1734003054NRG24190320240276632
|
20/03/2024
|
Saurabh
|
1734003054WL034695
|
Saurabh
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
Saurabh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/32
(BANKHEDI)
|
1734003054NRG24190320240276636
|
20/03/2024
|
Rajnikant
|
1734003054WL034695
|
Rajnikant
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
Rajnikant
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/32
(BANKHEDI)
|
1734003054NRG24190320240276637
|
20/03/2024
|
Rajnikant
|
1734003054WL034695
|
Rajnikant
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644050
|
|
Rajnikant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 96-A
(SOKALPUR)
|
1734003008NRG24190320240276689
|
20/03/2024
|
Amar singh
|
1734003008WL034699
|
Amar singh
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644050
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/10
(SOKALPUR)
|
1734003008NRG24190320240276690
|
20/03/2024
|
AJAY KEVAT
|
1734003008WL034699
|
AJAY KEVAT
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644050
|
|
AJAYKEVAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/13
(SOKALPUR)
|
1734003008NRG24190320240276691
|
20/03/2024
|
Arvinda singh
|
1734003008WL034699
|
Arvinda singh
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644050
|
|
Arvindasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/488
(SOKALPUR)
|
1734003008NRG24190320240276694
|
20/03/2024
|
TULSIRAM
|
1734003008WL034699
|
TULSIRAM
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644050
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/95
(SOKALPUR)
|
1734003008NRG24190320240276697
|
20/03/2024
|
SUNIL KUMAR KEWAT
|
1734003008WL034699
|
SUNIL KUMAR KEWAT
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644050
|
|
SUNILKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/460
(BHATERA)
|
1734003010NRG24190320240276753
|
20/03/2024
|
RAJESH SO ROOPSINGH
|
1734003010WL034706
|
RAJESH SO ROOPSINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644050
|
|
RAJESHSOROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 126-A
(BANWARI)
|
1734003000NRG24190320240276653
|
20/03/2024
|
Kalyan
|
1734003WL034696
|
Kalyan
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644050
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/330
(BHATERA)
|
1734003010NRG24190320240276759
|
20/03/2024
|
Ramkumar lodhi
|
1734003010WL034707
|
Ramkumar lodhi
|
00415
|
SBIN0012273
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644050
|
|
Ramkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/637
(BHATERA)
|
1734003010NRG24190320240276756
|
20/03/2024
|
Bhanupratap lodhi
|
1734003010WL034706
|
Bhanupratap lodhi
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644050
|
|
Bhanuprataplodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/678
(BHATERA)
|
1734003010NRG24190320240276757
|
20/03/2024
|
mahesh lodhi
|
1734003010WL034706
|
mahesh lodhi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644050
|
|
maheshlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124435
|
124435
|
|
|
|
|
|
|
|