|
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)
|
1734003049NRG24140620230050346
|
14/06/2023
|
Gayapresad
|
1734003049WL005411
|
Gayapresad
|
00032
|
UTIB0000128
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
Gayapresad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/106
(JAMADA)
|
1734003049NRG24140620230050339
|
14/06/2023
|
chandan
|
1734003049WL005411
|
chandan
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Rejected
|
17/06/2023
|
|
393304566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/119
(JAMADA)
|
1734003049NRG24140620230050340
|
14/06/2023
|
SANTOSH
|
1734003049WL005411
|
SANTOSH
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/129
(JAMADA)
|
1734003049NRG24140620230050342
|
14/06/2023
|
laxmi
|
1734003049WL005411
|
laxmi
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/129
(JAMADA)
|
1734003049NRG24140620230050380
|
14/06/2023
|
santosh
|
1734003049WL005413
|
santosh
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
santosh
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/187
(JAMADA)
|
1734003049NRG24140620230050349
|
14/06/2023
|
bhaiya sahab vishwkarma
|
1734003049WL005411
|
bhaiya sahab vishwkarma
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
bhaiyasahabvishwkarma
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/495
(JAMADA)
|
1734003049NRG24140620230050360
|
14/06/2023
|
KHAEMCHAND
|
1734003049WL005412
|
KHAEMCHAND
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
KHAEMCHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/495
(JAMADA)
|
1734003049NRG24140620230050358
|
14/06/2023
|
mamta bai
|
1734003049WL005411
|
mamta bai
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/496
(JAMADA)
|
1734003049NRG24140620230050361
|
14/06/2023
|
BHAGIRATH
|
1734003049WL005412
|
BHAGIRATH
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/496
(JAMADA)
|
1734003049NRG24140620230050362
|
14/06/2023
|
munni bai
|
1734003049WL005412
|
munni bai
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/501
(JAMADA)
|
1734003049NRG24140620230050363
|
14/06/2023
|
RAJESH
|
1734003049WL005412
|
RAJESH
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/510
(JAMADA)
|
1734003049NRG24140620230050364
|
14/06/2023
|
harishankar
|
1734003049WL005412
|
harishankar
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
harishankar
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/529
(JAMADA)
|
1734003049NRG24140620230050368
|
14/06/2023
|
dharamdas kahar
|
1734003049WL005412
|
dharamdas kahar
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
dharamdaskahar
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/571
(JAMADA)
|
1734003049NRG24140620230050373
|
14/06/2023
|
anurudha patel
|
1734003049WL005412
|
anurudha patel
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
anurudhapatel
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/624
(JAMADA)
|
1734003049NRG24140620230050377
|
14/06/2023
|
arti bai
|
1734003049WL005412
|
arti bai
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
artibai
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/624
(JAMADA)
|
1734003049NRG24140620230050376
|
14/06/2023
|
kashiram harijan
|
1734003049WL005412
|
kashiram harijan
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
kashiramharijan
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/78
(JAMADA)
|
1734003049NRG24140620230050384
|
14/06/2023
|
shanti
|
1734003049WL005413
|
shanti
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
shanti
|
BANK OF BARODA(606985)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/84-A
(JAMADA)
|
1734003049NRG24140620230050386
|
14/06/2023
|
BAROBAI
|
1734003049WL005413
|
BAROBAI
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
BAROBAI
|
BANK OF BARODA(606985)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/84-A
(JAMADA)
|
1734003049NRG24140620230050385
|
14/06/2023
|
RAMRATAN
|
1734003049WL005413
|
RAMRATAN
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
RAMRATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/907
(SIRSIRI)
|
1734003001NRG24140620230049916
|
14/06/2023
|
SHASHI BHOOSHAN SINGH RAJPUT
|
1734003001WL005395
|
SHASHI BHOOSHAN SINGH RAJPUT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
SHASHIBHOOSHANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/135
(JAMADA)
|
1734003049NRG24140620230050343
|
14/06/2023
|
GANGARAM
|
1734003049WL005411
|
GANGARAM
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/188
(JAMADA)
|
1734003049NRG24140620230050351
|
14/06/2023
|
chandni
|
1734003049WL005411
|
chandni
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
chandni
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/468
(JAMADA)
|
1734003049NRG24140620230050355
|
14/06/2023
|
Basanti
|
1734003049WL005411
|
Basanti
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/528
(JAMADA)
|
1734003049NRG24140620230050366
|
14/06/2023
|
roopvati
|
1734003049WL005412
|
roopvati
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
roopvati
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/560
(JAMADA)
|
1734003049NRG24140620230050369
|
14/06/2023
|
GOVARDHAN
|
1734003049WL005412
|
GOVARDHAN
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/560
(JAMADA)
|
1734003049NRG24140620230050370
|
14/06/2023
|
SAVITA
|
1734003049WL005412
|
SAVITA
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/78
(JAMADA)
|
1734003049NRG24140620230050383
|
14/06/2023
|
durgesh
|
1734003049WL005413
|
durgesh
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/244
(BARELI)
|
1734003056NRG24140620230050805
|
14/06/2023
|
sameer
|
1734003056WL005463
|
sameer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
sameer
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/318
(BARELI)
|
1734003056NRG24140620230050807
|
14/06/2023
|
SHARAD
|
1734003056WL005463
|
SHARAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/564
(RAMPURA)
|
1734003022NRG24140620230050641
|
14/06/2023
|
Nabab ALI
|
1734003022WL005455
|
Nabab ALI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
NababALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/568
(RAMPURA)
|
1734003022NRG24140620230050642
|
14/06/2023
|
NABAB KHA
|
1734003022WL005455
|
NABAB KHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
NABABKHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/580
(RAMPURA)
|
1734003022NRG24140620230050647
|
14/06/2023
|
Guddu Yadav
|
1734003022WL005456
|
Guddu Yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
GudduYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/78
(PIPARIYA KHURD)
|
1734003026NRG24140620230050007
|
14/06/2023
|
ANIL KUMAR GURJAR
|
1734003026WL005402
|
ANIL KUMAR GURJAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
ANILKUMARGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/415
(JAMADA)
|
1734003049NRG24140620230050352
|
14/06/2023
|
JAMNAPRASAD
|
1734003049WL005411
|
JAMNAPRASAD
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
JAMNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/601
(JAMADA)
|
1734003049NRG24140620230050375
|
14/06/2023
|
lela bai
|
1734003049WL005412
|
lela bai
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
lelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/70
(JAMADA)
|
1734003049NRG24140620230050382
|
14/06/2023
|
ANIL
|
1734003049WL005413
|
ANIL
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
ANIL
|
RATNAKAR BANK(607393)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/70
(JAMADA)
|
1734003049NRG24140620230050381
|
14/06/2023
|
ANIL
|
1734003049WL005413
|
ANIL
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1005
(SIRSIRI)
|
1734003001NRG24140620230049918
|
14/06/2023
|
KOMAL SINGH
|
1734003001WL005396
|
KOMAL SINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
KOMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/606
(SIRSIRI)
|
1734003001NRG24140620230049986
|
14/06/2023
|
SHIVSHANKAR RAJPUT
|
1734003001WL005401
|
SHIVSHANKAR RAJPUT
|
00114
|
CBIN0MPDCAW
|
221
|
221
|
Processed
|
17/06/2023
|
|
393304566
|
|
SHIVSHANKARRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/687
(SIRSIRI)
|
1734003001NRG24140620230049995
|
14/06/2023
|
GOPILAL HARIJAN
|
1734003001WL005401
|
GOPILAL HARIJAN
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
17/06/2023
|
|
393304566
|
|
GOPILALHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/395
(JIKOLI)
|
1734003003NRG24140620230050336
|
14/06/2023
|
Dalpat singh
|
1734003003WL005410
|
Dalpat singh
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Dalpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/592
(RAMPURA)
|
1734003022NRG24140620230050614
|
14/06/2023
|
JYOTI PATEL
|
1734003022WL005449
|
JYOTI PATEL
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393304566
|
|
JYOTIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/773
(RAMPURA)
|
1734003022NRG24140620230050626
|
14/06/2023
|
RAJESH CHAMAR
|
1734003022WL005453
|
RAJESH CHAMAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
RAJESHCHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/567
(JAMADA)
|
1734003049NRG24140620230050372
|
14/06/2023
|
suman bai gurjar
|
1734003049WL005412
|
suman bai gurjar
|
00176
|
IDIB000G507
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
sumanbaigurjar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/344
(DUNGARIYA)
|
1734003052NRG24140620230050568
|
14/06/2023
|
DHANRAJ
|
1734003052WL005431
|
DHANRAJ
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/375
(DUNGARIYA)
|
1734003052NRG24140620230050569
|
14/06/2023
|
RAMNARAYAN
|
1734003052WL005432
|
RAMNARAYAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/401
(DUNGARIYA)
|
1734003052NRG24140620230050580
|
14/06/2023
|
MR KAILASH
|
1734003052WL005438
|
MR KAILASH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
MRKAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/527
(DUNGARIYA)
|
1734003052NRG24140620230050592
|
14/06/2023
|
RAJESH
|
1734003052WL005441
|
RAJESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/55
(DUNGARIYA)
|
1734003052NRG24140620230050606
|
14/06/2023
|
Vimala Bai
|
1734003052WL005446
|
Vimala Bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
VimalaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/579
(DUNGARIYA)
|
1734003052NRG24140620230050577
|
14/06/2023
|
Mukesh
|
1734003052WL005435
|
Mukesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/588
(DUNGARIYA)
|
1734003052NRG24140620230050576
|
14/06/2023
|
MR RAMSVAROOP
|
1734003052WL005434
|
MR RAMSVAROOP
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
MRRAMSVAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/589
(DUNGARIYA)
|
1734003052NRG24140620230050607
|
14/06/2023
|
MR CHANDRABHAN
|
1734003052WL005447
|
MR CHANDRABHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
MRCHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/683
(DUNGARIYA)
|
1734003052NRG24140620230050593
|
14/06/2023
|
MR RAJKUMAR
|
1734003052WL005442
|
MR RAJKUMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
MRRAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/93
(DUNGARIYA)
|
1734003052NRG24140620230050591
|
14/06/2023
|
ATAL
|
1734003052WL005440
|
ATAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
ATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/290
(RAMPURA)
|
1734003022NRG24140620230050638
|
14/06/2023
|
kamlesh patel
|
1734003022WL005455
|
kamlesh patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
kamleshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/442
(RAMPURA)
|
1734003022NRG24140620230050616
|
14/06/2023
|
Ramkumar Patel
|
1734003022WL005450
|
Ramkumar Patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
RamkumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/465-C
(RAMPURA)
|
1734003022NRG24140620230050632
|
14/06/2023
|
Jasman singh kirar
|
1734003022WL005454
|
Jasman singh kirar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Jasmansinghkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/519
(RAMPURA)
|
1734003022NRG24140620230050633
|
14/06/2023
|
SHRI NARAYAN SINGH
|
1734003022WL005454
|
SHRI NARAYAN SINGH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
SHRINARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/530
(RAMPURA)
|
1734003022NRG24140620230050639
|
14/06/2023
|
MRS SHANTI BAI
|
1734003022WL005455
|
MRS SHANTI BAI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
MRSSHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/578
(RAMPURA)
|
1734003022NRG24140620230050634
|
14/06/2023
|
MR BHAGVAT SINGH
|
1734003022WL005454
|
MR BHAGVAT SINGH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
MRBHAGVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/385
(DUNGARIYA)
|
1734003052NRG24140620230050605
|
14/06/2023
|
RAHUL GURJAR
|
1734003052WL005445
|
RAHUL GURJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
RAHULGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1006
(SIRSIRI)
|
1734003001NRG24140620230049931
|
14/06/2023
|
MR TRIBHUVAN
|
1734003001WL005397
|
MR TRIBHUVAN
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
MRTRIBHUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1006
(SIRSIRI)
|
1734003001NRG24140620230049930
|
14/06/2023
|
SHRAVAN KUMAR RAJPUT
|
1734003001WL005397
|
SHRAVAN KUMAR RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
SHRAVANKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/283
(SIRSIRI)
|
1734003001NRG24140620230049934
|
14/06/2023
|
SHEETAL RAJPUT
|
1734003001WL005397
|
SHEETAL RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393304566
|
A/c Blocked or Frozen
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/365
(SIRSIRI)
|
1734003001NRG24140620230049935
|
14/06/2023
|
pancham singh
|
1734003001WL005397
|
pancham singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
panchamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/603
(SIRSIRI)
|
1734003001NRG24140620230049919
|
14/06/2023
|
RAMGOPAL
|
1734003001WL005396
|
RAMGOPAL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/606
(SIRSIRI)
|
1734003001NRG24140620230049987
|
14/06/2023
|
SUMANTRA BAI
|
1734003001WL005401
|
SUMANTRA BAI
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
17/06/2023
|
|
393304566
|
|
SUMANTRABAI
|
IDFC BANK LIMITED(608117)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/607
(SIRSIRI)
|
1734003001NRG24140620230049920
|
14/06/2023
|
SURESH RAJPUT
|
1734003001WL005396
|
SURESH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
SURESHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/609
(SIRSIRI)
|
1734003001NRG24140620230049923
|
14/06/2023
|
CHAIN SINGH
|
1734003001WL005396
|
CHAIN SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/609
(SIRSIRI)
|
1734003001NRG24140620230049922
|
14/06/2023
|
chainsingh
|
1734003001WL005396
|
chainsingh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/614
(SIRSIRI)
|
1734003001NRG24140620230049988
|
14/06/2023
|
HARNAM
|
1734003001WL005401
|
HARNAM
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
17/06/2023
|
|
393304566
|
|
HARNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/623
(SIRSIRI)
|
1734003001NRG24140620230049909
|
14/06/2023
|
GAJANAND SHARMA
|
1734003001WL005395
|
GAJANAND SHARMA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
GAJANANDSHARMA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/725
(SIRSIRI)
|
1734003001NRG24140620230049937
|
14/06/2023
|
MR KALLU
|
1734003001WL005397
|
MR KALLU
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
MRKALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/725
(SIRSIRI)
|
1734003001NRG24140620230049939
|
14/06/2023
|
PARVA
|
1734003001WL005397
|
PARVA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
PARVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/738
(SIRSIRI)
|
1734003001NRG24140620230049910
|
14/06/2023
|
surendra sharma
|
1734003001WL005395
|
surendra sharma
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
surendrasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/760
(SIRSIRI)
|
1734003001NRG24140620230049928
|
14/06/2023
|
BALRAM SINGH RAJPUT
|
1734003001WL005396
|
BALRAM SINGH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
BALRAMSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/871
(SIRSIRI)
|
1734003001NRG24140620230050001
|
14/06/2023
|
supyar
|
1734003001WL005401
|
supyar
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
17/06/2023
|
|
393304566
|
|
supyar
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/909
(SIRSIRI)
|
1734003001NRG24140620230049912
|
14/06/2023
|
RATAN RAJPUT
|
1734003001WL005395
|
RATAN RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
RATANRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/927
(SIRSIRI)
|
1734003001NRG24140620230049913
|
14/06/2023
|
sudama prasad
|
1734003001WL005395
|
sudama prasad
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
sudamaprasad
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/323
(JIKOLI)
|
1734003003NRG24140620230050335
|
14/06/2023
|
Mamta bai
|
1734003003WL005410
|
Mamta bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/518
(RAMPURA)
|
1734003022NRG24140620230050645
|
14/06/2023
|
MR JAGDEESH SARATHE
|
1734003022WL005456
|
MR JAGDEESH SARATHE
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
MRJAGDEESHSARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/592
(RAMPURA)
|
1734003022NRG24140620230050615
|
14/06/2023
|
Devendra Patekl
|
1734003022WL005449
|
Devendra Patekl
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393304566
|
|
DevendraPatekl
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/661
(RAMPURA)
|
1734003022NRG24140620230050637
|
14/06/2023
|
MR ANAND PATEL SO NETRAM
|
1734003022WL005454
|
MR ANAND PATEL SO NETRAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
MRANANDPATELSONETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/123
(JAMADA)
|
1734003049NRG24140620230050359
|
14/06/2023
|
PREMNARAYAN
|
1734003049WL005412
|
PREMNARAYAN
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/169
(JAMADA)
|
1734003049NRG24140620230050348
|
14/06/2023
|
MAMTA
|
1734003049WL005411
|
MAMTA
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/169
(JAMADA)
|
1734003049NRG24140620230050347
|
14/06/2023
|
MOOLCHAND
|
1734003049WL005411
|
MOOLCHAND
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/435
(JAMADA)
|
1734003049NRG24140620230050353
|
14/06/2023
|
RAMESH
|
1734003049WL005411
|
RAMESH
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/488
(JAMADA)
|
1734003049NRG24140620230050357
|
14/06/2023
|
MOHAN
|
1734003049WL005411
|
MOHAN
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/510
(JAMADA)
|
1734003049NRG24140620230050365
|
14/06/2023
|
kanchedi
|
1734003049WL005412
|
kanchedi
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/567
(JAMADA)
|
1734003049NRG24140620230050371
|
14/06/2023
|
Azad
|
1734003049WL005412
|
Azad
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
Azad
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/578
(DUNGARIYA)
|
1734003052NRG24140620230050578
|
14/06/2023
|
SOURABH
|
1734003052WL005436
|
SOURABH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
SOURABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/715
(RAMPURA)
|
1734003022NRG24140620230050624
|
14/06/2023
|
Pawan kumar mehra
|
1734003022WL005452
|
Pawan kumar mehra
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Pawankumarmehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1008
(SIRSIRI)
|
1734003001NRG24140620230049932
|
14/06/2023
|
SETH SINGH RAJPUT
|
1734003001WL005397
|
SETH SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
SETHSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/283
(SIRSIRI)
|
1734003001NRG24140620230049933
|
14/06/2023
|
hemant singh rajput
|
1734003001WL005397
|
hemant singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
hemantsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/466
(SIRSIRI)
|
1734003001NRG24140620230049906
|
14/06/2023
|
sahab harijan
|
1734003001WL005395
|
sahab harijan
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
sahabharijan
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/495
(SIRSIRI)
|
1734003001NRG24140620230049907
|
14/06/2023
|
heera lal choudhry
|
1734003001WL005395
|
heera lal choudhry
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
heeralalchoudhry
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/495
(SIRSIRI)
|
1734003001NRG24140620230049908
|
14/06/2023
|
PUSHIYA BAI HARIJAN
|
1734003001WL005395
|
PUSHIYA BAI HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
PUSHIYABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/608
(SIRSIRI)
|
1734003001NRG24140620230049921
|
14/06/2023
|
vinod singh rajput
|
1734003001WL005396
|
vinod singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
vinodsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/616
(SIRSIRI)
|
1734003001NRG24140620230049989
|
14/06/2023
|
HALKI BAI RAJPUT
|
1734003001WL005401
|
HALKI BAI RAJPUT
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
17/06/2023
|
|
393304566
|
|
HALKIBAIRAJPUT
|
IDFC BANK LIMITED(608117)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/638
(SIRSIRI)
|
1734003001NRG24140620230049991
|
14/06/2023
|
AJEET KUMAR KAHAR
|
1734003001WL005401
|
AJEET KUMAR KAHAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
17/06/2023
|
|
393304566
|
|
AJEETKUMARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/638
(SIRSIRI)
|
1734003001NRG24140620230049990
|
14/06/2023
|
AJEET KUMAR KAHAR
|
1734003001WL005401
|
AJEET KUMAR KAHAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
17/06/2023
|
|
393304566
|
|
AJEETKUMARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/638
(SIRSIRI)
|
1734003001NRG24140620230049992
|
14/06/2023
|
GABBAR KAHAR
|
1734003001WL005401
|
GABBAR KAHAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
17/06/2023
|
|
393304566
|
|
GABBARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/665-A
(SIRSIRI)
|
1734003001NRG24140620230049993
|
14/06/2023
|
KANHAIYA
|
1734003001WL005401
|
KANHAIYA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
17/06/2023
|
|
393304566
|
|
KANHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/665-A
(SIRSIRI)
|
1734003001NRG24140620230049994
|
14/06/2023
|
SHANTIBAI
|
1734003001WL005401
|
SHANTIBAI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
17/06/2023
|
|
393304566
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/670
(SIRSIRI)
|
1734003001NRG24140620230049927
|
14/06/2023
|
BHUPENDRA
|
1734003001WL005396
|
BHUPENDRA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/670
(SIRSIRI)
|
1734003001NRG24140620230049924
|
14/06/2023
|
BRAJMOHAN
|
1734003001WL005396
|
BRAJMOHAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
BRAJMOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/670
(SIRSIRI)
|
1734003001NRG24140620230049926
|
14/06/2023
|
RAJESH
|
1734003001WL005396
|
RAJESH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/687
(SIRSIRI)
|
1734003001NRG24140620230049996
|
14/06/2023
|
BITTI BAI HARIJAN
|
1734003001WL005401
|
BITTI BAI HARIJAN
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
17/06/2023
|
|
393304566
|
|
BITTIBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/714
(SIRSIRI)
|
1734003001NRG24140620230049997
|
14/06/2023
|
MARIYA HARIJAN
|
1734003001WL005401
|
MARIYA HARIJAN
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
17/06/2023
|
|
393304566
|
|
MARIYAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/807
(SIRSIRI)
|
1734003001NRG24140620230049998
|
14/06/2023
|
SURAJ
|
1734003001WL005401
|
SURAJ
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
17/06/2023
|
|
393304566
|
|
SURAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/809
(SIRSIRI)
|
1734003001NRG24140620230049999
|
14/06/2023
|
pratap singh
|
1734003001WL005401
|
pratap singh
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
17/06/2023
|
|
393304566
|
|
pratapsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/876
(SIRSIRI)
|
1734003001NRG24140620230049929
|
14/06/2023
|
rajaram rajput
|
1734003001WL005396
|
rajaram rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
rajaramrajput
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/901
(SIRSIRI)
|
1734003001NRG24140620230050003
|
14/06/2023
|
RAJA RAJAK
|
1734003001WL005401
|
RAJA RAJAK
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
17/06/2023
|
|
393304566
|
|
RAJARAJAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/909
(SIRSIRI)
|
1734003001NRG24140620230049911
|
14/06/2023
|
SEETA BAI
|
1734003001WL005395
|
SEETA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/933
(SIRSIRI)
|
1734003001NRG24140620230050005
|
14/06/2023
|
PURAN
|
1734003001WL005401
|
PURAN
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
17/06/2023
|
|
393304566
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/364-A
(SIRSIRI)
|
1734003001NRG24140620230049914
|
14/06/2023
|
babu singh
|
1734003001WL005395
|
babu singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/908
(SIRSIRI)
|
1734003001NRG24140620230049917
|
14/06/2023
|
RAJENDRA SINGH RAJPUT
|
1734003001WL005395
|
RAJENDRA SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
RAJENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/114
(JIKOLI)
|
1734003003NRG24140620230050324
|
14/06/2023
|
Boran
|
1734003003WL005410
|
Boran
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Boran
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/114
(JIKOLI)
|
1734003003NRG24140620230050326
|
14/06/2023
|
Sandeep
|
1734003003WL005410
|
Sandeep
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/114
(JIKOLI)
|
1734003003NRG24140620230050325
|
14/06/2023
|
Sita bai
|
1734003003WL005410
|
Sita bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/117
(JIKOLI)
|
1734003003NRG24140620230050327
|
14/06/2023
|
Kamlesh
|
1734003003WL005410
|
Kamlesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/148
(JIKOLI)
|
1734003003NRG24140620230050328
|
14/06/2023
|
Damru
|
1734003003WL005410
|
Damru
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Damru
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/156
(JIKOLI)
|
1734003003NRG24140620230050322
|
14/06/2023
|
ajuddee prasad
|
1734003003WL005409
|
ajuddee prasad
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
ajuddeeprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/180
(JIKOLI)
|
1734003003NRG24140620230050329
|
14/06/2023
|
munna lal rajak
|
1734003003WL005410
|
munna lal rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
munnalalrajak
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/315
(JIKOLI)
|
1734003003NRG24140620230050330
|
14/06/2023
|
yashpal singh rajput
|
1734003003WL005410
|
yashpal singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
yashpalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/316
(JIKOLI)
|
1734003003NRG24140620230050331
|
14/06/2023
|
nihendra thakur
|
1734003003WL005410
|
nihendra thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
nihendrathakur
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/319
(JIKOLI)
|
1734003003NRG24140620230050332
|
14/06/2023
|
mahendrasingh thakur
|
1734003003WL005410
|
mahendrasingh thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
mahendrasinghthakur
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/319
(JIKOLI)
|
1734003003NRG24140620230050333
|
14/06/2023
|
Sushma thakur
|
1734003003WL005410
|
Sushma thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Sushmathakur
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/322
(JIKOLI)
|
1734003003NRG24140620230050323
|
14/06/2023
|
Suman bai
|
1734003003WL005409
|
Suman bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/323
(JIKOLI)
|
1734003003NRG24140620230050334
|
14/06/2023
|
pradeep thakur
|
1734003003WL005410
|
pradeep thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
pradeepthakur
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/79
(JIKOLI)
|
1734003003NRG24140620230050337
|
14/06/2023
|
RAJESH NOURIYA
|
1734003003WL005410
|
RAJESH NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
RAJESHNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/95
(JIKOLI)
|
1734003003NRG24140620230050338
|
14/06/2023
|
Khuman
|
1734003003WL005410
|
Khuman
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/281
(RAMPURA)
|
1734003022NRG24140620230050613
|
14/06/2023
|
GANGA BAI KIRAR
|
1734003022WL005449
|
GANGA BAI KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393304566
|
|
GANGABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/411
(RAMPURA)
|
1734003022NRG24140620230050630
|
14/06/2023
|
Ramgopal
|
1734003022WL005454
|
Ramgopal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/463-A
(RAMPURA)
|
1734003022NRG24140620230050617
|
14/06/2023
|
urmila bai
|
1734003022WL005451
|
urmila bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/465-B
(RAMPURA)
|
1734003022NRG24140620230050631
|
14/06/2023
|
kamlesh
|
1734003022WL005454
|
kamlesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/554
(RAMPURA)
|
1734003022NRG24140620230050646
|
14/06/2023
|
EISAK ALI
|
1734003022WL005456
|
EISAK ALI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
EISAKALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/659
(RAMPURA)
|
1734003022NRG24140620230050635
|
14/06/2023
|
SUNIL PATEL
|
1734003022WL005454
|
SUNIL PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
SUNILPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/660
(RAMPURA)
|
1734003022NRG24140620230050636
|
14/06/2023
|
Mr.Anand Patel
|
1734003022WL005454
|
Mr.Anand Patel
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Mr.AnandPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/744
(RAMPURA)
|
1734003022NRG24140620230050621
|
14/06/2023
|
Makhan lal Thakur
|
1734003022WL005451
|
Makhan lal Thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
MakhanlalThakur
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/786
(RAMPURA)
|
1734003022NRG24140620230050627
|
14/06/2023
|
pavan kumar namdev
|
1734003022WL005453
|
pavan kumar namdev
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
pavankumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/787
(RAMPURA)
|
1734003022NRG24140620230050628
|
14/06/2023
|
NEETU NAMDEV
|
1734003022WL005453
|
NEETU NAMDEV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
NEETUNAMDEV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/78
(PIPARIYA KHURD)
|
1734003026NRG24140620230050006
|
14/06/2023
|
JEEVANLAL
|
1734003026WL005402
|
JEEVANLAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
JEEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/136
(JAMADA)
|
1734003049NRG24140620230050345
|
14/06/2023
|
gajraj
|
1734003049WL005411
|
gajraj
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/136
(JAMADA)
|
1734003049NRG24140620230050344
|
14/06/2023
|
gajraj
|
1734003049WL005411
|
gajraj
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/388
(RAMPURA)
|
1734003022NRG24140620230050644
|
14/06/2023
|
Brijesh shrivastav
|
1734003022WL005456
|
Brijesh shrivastav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Brijeshshrivastav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/733
(RAMPURA)
|
1734003022NRG24140620230050620
|
14/06/2023
|
mahesh kumar harijan
|
1734003022WL005451
|
mahesh kumar harijan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
maheshkumarharijan
|
BANK OF BARODA(606985)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/467
(JAMADA)
|
1734003049NRG24140620230050354
|
14/06/2023
|
Inder
|
1734003049WL005411
|
Inder
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
Inder
|
UNION BANK OF INDIA(508500)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/486
(JAMADA)
|
1734003049NRG24140620230050356
|
14/06/2023
|
PRAKASH
|
1734003049WL005411
|
PRAKASH
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/661
(JAMADA)
|
1734003049NRG24140620230050379
|
14/06/2023
|
arti bai
|
1734003049WL005412
|
arti bai
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304566
|
|
artibai
|
UNION BANK OF INDIA(508500)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/296
(BARELI)
|
1734003056NRG24140620230050806
|
14/06/2023
|
SANJAY
|
1734003056WL005463
|
SANJAY
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/670
(SIRSIRI)
|
1734003001NRG24140620230049925
|
14/06/2023
|
Shribai
|
1734003001WL005396
|
Shribai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Shribai
|
BANK OF BARODA(606985)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/788
(RAMPURA)
|
1734003022NRG24140620230050648
|
14/06/2023
|
BABLI PATEL
|
1734003022WL005456
|
BABLI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
BABLIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/364-A
(SIRSIRI)
|
1734003001NRG24140620230049915
|
14/06/2023
|
Tila bai
|
1734003001WL005395
|
Tila bai
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Tilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/456
(RAMPURA)
|
1734003022NRG24140620230050622
|
14/06/2023
|
Raghunandan
|
1734003022WL005452
|
Raghunandan
|
487001
|
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/196
(DUNGARIYA)
|
1734003052NRG24140620230050594
|
14/06/2023
|
Vishnu
|
1734003052WL005443
|
Vishnu
|
487001
|
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304566
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203320
|
203320
|
|
|
|
|
|
|
|