|
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-34-003-010-001/273
(BHATERA)
|
1734003010NRG24220220240253414
|
22/02/2024
|
CHANDRAKANT
|
1734003010WL032564
|
CHANDRAKANT
|
00045
|
BARB0GADARW
|
8
|
8
|
Processed
|
12/04/2024
|
|
302451389
|
|
CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1130
(PALOHA BADA)
|
1734003013NRG24220220240253482
|
22/02/2024
|
SANTOSH SAHU
|
1734003013WL032570
|
SANTOSH SAHU
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451389
|
|
SANTOSHSAHU
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/84
(PALOHA BADA)
|
1734003000NRG24220220240253618
|
22/02/2024
|
laxman singh kori
|
1734003WL032580
|
laxman singh kori
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451389
|
|
laxmansinghkori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2218
|
2218
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1346
(PALOHA BADA)
|
1734003000NRG24220220240253592
|
22/02/2024
|
Raghuveer Kushwaha
|
1734003WL032580
|
Raghuveer Kushwaha
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451389
|
|
RaghuveerKushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1342
(PALOHA BADA)
|
1734003000NRG24220220240253591
|
22/02/2024
|
Umabharti
|
1734003WL032580
|
Umabharti
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
Umabharti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/130
(BHATERA)
|
1734003010NRG24220220240253408
|
22/02/2024
|
SUKHRAM
|
1734003010WL032564
|
SUKHRAM
|
00176
|
IDIB000P540
|
8
|
8
|
Processed
|
13/04/2024
|
|
302451389
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/132
(BHATERA)
|
1734003010NRG24220220240253409
|
22/02/2024
|
gopal lodhi
|
1734003010WL032564
|
gopal lodhi
|
00176
|
IDIB000P540
|
8
|
8
|
Processed
|
12/04/2024
|
|
302451389
|
|
gopallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/190
(BHATERA)
|
1734003010NRG24220220240253410
|
22/02/2024
|
munna lal lodhi
|
1734003010WL032564
|
munna lal lodhi
|
00176
|
IDIB000P540
|
8
|
8
|
Processed
|
13/04/2024
|
|
302451389
|
|
munnalallodhi
|
INDIAN BANK(607105)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/191
(BHATERA)
|
1734003010NRG24220220240253411
|
22/02/2024
|
khurshilal lodhi
|
1734003010WL032564
|
khurshilal lodhi
|
00176
|
IDIB000P540
|
8
|
8
|
Processed
|
13/04/2024
|
|
302451389
|
|
khurshilallodhi
|
INDIAN BANK(607105)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/223
(BHATERA)
|
1734003010NRG24220220240253412
|
22/02/2024
|
haike lodhi
|
1734003010WL032564
|
haike lodhi
|
00176
|
IDIB000P540
|
8
|
8
|
Processed
|
13/04/2024
|
|
302451389
|
|
haikelodhi
|
INDIAN BANK(607105)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/252
(BHATERA)
|
1734003010NRG24220220240253413
|
22/02/2024
|
manmohan
|
1734003010WL032564
|
manmohan
|
00176
|
IDIB000P540
|
8
|
8
|
Processed
|
13/04/2024
|
|
302451389
|
|
manmohan
|
INDIAN BANK(607105)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/275
(BHATERA)
|
1734003010NRG24220220240253415
|
22/02/2024
|
lekhram lodhi
|
1734003010WL032564
|
lekhram lodhi
|
00176
|
IDIB000P540
|
8
|
8
|
Processed
|
13/04/2024
|
|
302451389
|
|
lekhramlodhi
|
INDIAN BANK(607105)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 11-A
(PALOHA BADA)
|
1734003013NRG24220220240253467
|
22/02/2024
|
CHANDNI KUSHWAHA
|
1734003013WL032569
|
CHANDNI KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
CHANDNIKUSHWAHA
|
INDIAN BANK(607105)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 140-A
(PALOHA BADA)
|
1734003013NRG24220220240253469
|
22/02/2024
|
YASODA KUSHWAHA
|
1734003013WL032569
|
YASODA KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
YASODAKUSHWAHA
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/10
(PALOHA BADA)
|
1734003013NRG24220220240253470
|
22/02/2024
|
JEEWAN KEWAT
|
1734003013WL032569
|
JEEWAN KEWAT
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451389
|
|
JEEWANKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/10
(PALOHA BADA)
|
1734003013NRG24220220240253471
|
22/02/2024
|
Kamla Kevat
|
1734003013WL032569
|
Kamla Kevat
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
KamlaKevat
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1015
(PALOHA BADA)
|
1734003013NRG24220220240253472
|
22/02/2024
|
BHIYASAHB
|
1734003013WL032569
|
BHIYASAHB
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
BHIYASAHB
|
INDIAN BANK(607105)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1015
(PALOHA BADA)
|
1734003013NRG24220220240253473
|
22/02/2024
|
Ramwati ahirwar
|
1734003013WL032569
|
Ramwati ahirwar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
Ramwatiahirwar
|
INDIAN BANK(607105)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1042
(PALOHA BADA)
|
1734003013NRG24220220240253474
|
22/02/2024
|
DALCHAND PRAJAPATI
|
1734003013WL032569
|
DALCHAND PRAJAPATI
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
DALCHANDPRAJAPATI
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1042
(PALOHA BADA)
|
1734003013NRG24220220240253475
|
22/02/2024
|
REVTI BAI
|
1734003013WL032569
|
REVTI BAI
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
REVTIBAI
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1044
(PALOHA BADA)
|
1734003013NRG24220220240253476
|
22/02/2024
|
PRIYANKA SAHU
|
1734003013WL032569
|
PRIYANKA SAHU
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451389
|
|
PRIYANKASAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1051
(PALOHA BADA)
|
1734003013NRG24220220240253477
|
22/02/2024
|
RAGHVENDRA
|
1734003013WL032570
|
RAGHVENDRA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
RAGHVENDRA
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1051
(PALOHA BADA)
|
1734003013NRG24220220240253478
|
22/02/2024
|
Raju Gurjar
|
1734003013WL032570
|
Raju Gurjar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
RajuGurjar
|
INDIAN BANK(607105)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1069
(PALOHA BADA)
|
1734003013NRG24220220240253479
|
22/02/2024
|
AMOLKUSHWAHA
|
1734003013WL032570
|
AMOLKUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
AMOLKUSHWAHA
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1072
(PALOHA BADA)
|
1734003013NRG24220220240253480
|
22/02/2024
|
Suryakant Kushwaha
|
1734003013WL032570
|
Suryakant Kushwaha
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
SuryakantKushwaha
|
INDIAN BANK(607105)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1111
(PALOHA BADA)
|
1734003013NRG24220220240253481
|
22/02/2024
|
Rohit Paroche
|
1734003013WL032570
|
Rohit Paroche
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
RohitParoche
|
INDIAN BANK(607105)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1148
(PALOHA BADA)
|
1734003013NRG24220220240253483
|
22/02/2024
|
manikant
|
1734003013WL032570
|
manikant
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451389
|
|
manikant
|
CANARA BANK(508532)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1148
(PALOHA BADA)
|
1734003013NRG24220220240253484
|
22/02/2024
|
shrikant
|
1734003013WL032570
|
shrikant
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451389
|
|
shrikant
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1149
(PALOHA BADA)
|
1734003013NRG24220220240253485
|
22/02/2024
|
Neeraj Gupta
|
1734003013WL032570
|
Neeraj Gupta
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
NeerajGupta
|
INDIAN BANK(607105)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1164
(PALOHA BADA)
|
1734003013NRG24220220240253486
|
22/02/2024
|
HALKE VEER KOREE
|
1734003013WL032570
|
HALKE VEER KOREE
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
HALKEVEERKOREE
|
INDIAN BANK(607105)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1164
(PALOHA BADA)
|
1734003000NRG24220220240253572
|
22/02/2024
|
sheetal kori
|
1734003WL032580
|
sheetal kori
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451389
|
|
sheetalkori
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1167
(PALOHA BADA)
|
1734003000NRG24220220240253573
|
22/02/2024
|
DEVENDRA KUSHWAHA
|
1734003WL032580
|
DEVENDRA KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
DEVENDRAKUSHWAHA
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1167
(PALOHA BADA)
|
1734003000NRG24220220240253574
|
22/02/2024
|
PUSPA BAI KUSHWAHA
|
1734003WL032580
|
PUSPA BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
PUSPABAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1176
(PALOHA BADA)
|
1734003000NRG24220220240253575
|
22/02/2024
|
MUKESH KUSHWAHA
|
1734003WL032580
|
MUKESH KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
MUKESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1183
(PALOHA BADA)
|
1734003000NRG24220220240253576
|
22/02/2024
|
RAMSINGH KUSHWAHA
|
1734003WL032580
|
RAMSINGH KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
RAMSINGHKUSHWAHA
|
INDIAN BANK(607105)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1184
(PALOHA BADA)
|
1734003000NRG24220220240253577
|
22/02/2024
|
GYANI PRASAD
|
1734003WL032580
|
GYANI PRASAD
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
GYANIPRASAD
|
INDIAN BANK(607105)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1191
(PALOHA BADA)
|
1734003000NRG24220220240253578
|
22/02/2024
|
MANOHER KUSHWAHA
|
1734003WL032580
|
MANOHER KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
MANOHERKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1191
(PALOHA BADA)
|
1734003000NRG24220220240253579
|
22/02/2024
|
MOHAN BAI KUSHWAHA
|
1734003WL032580
|
MOHAN BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
MOHANBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1221
(PALOHA BADA)
|
1734003000NRG24220220240253580
|
22/02/2024
|
LALIT KUSHWAHA
|
1734003WL032580
|
LALIT KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
LALITKUSHWAHA
|
INDIAN BANK(607105)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1225
(PALOHA BADA)
|
1734003000NRG24220220240253581
|
22/02/2024
|
RAMKUMAR NAMDEV
|
1734003WL032580
|
RAMKUMAR NAMDEV
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
RAMKUMARNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1225
(PALOHA BADA)
|
1734003000NRG24220220240253582
|
22/02/2024
|
RANI BAI NAMDEV
|
1734003WL032580
|
RANI BAI NAMDEV
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
RANIBAINAMDEV
|
RATNAKAR BANK(607393)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1233
(PALOHA BADA)
|
1734003000NRG24220220240253583
|
22/02/2024
|
PRAKASH MEHRA
|
1734003WL032580
|
PRAKASH MEHRA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
PRAKASHMEHRA
|
INDIAN BANK(607105)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1234
(PALOHA BADA)
|
1734003000NRG24220220240253584
|
22/02/2024
|
BABLU
|
1734003WL032580
|
BABLU
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
BABLU
|
INDIAN BANK(607105)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1272
(PALOHA BADA)
|
1734003000NRG24220220240253585
|
22/02/2024
|
Bhagwati Bai
|
1734003WL032580
|
Bhagwati Bai
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
13/04/2024
|
|
302451389
|
|
BhagwatiBai
|
INDIAN BANK(607105)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1300
(PALOHA BADA)
|
1734003000NRG24220220240253586
|
22/02/2024
|
DARASH SINGH GURJAR
|
1734003WL032580
|
DARASH SINGH GURJAR
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
DARASHSINGHGURJAR
|
INDIAN BANK(607105)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1300
(PALOHA BADA)
|
1734003000NRG24220220240253587
|
22/02/2024
|
Seema bai
|
1734003WL032580
|
Seema bai
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
Seemabai
|
INDIAN BANK(607105)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1333
(PALOHA BADA)
|
1734003000NRG24220220240253588
|
22/02/2024
|
Amar kushwaha
|
1734003WL032580
|
Amar kushwaha
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
Amarkushwaha
|
INDIAN BANK(607105)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1338
(PALOHA BADA)
|
1734003000NRG24220220240253589
|
22/02/2024
|
SANDHYA BAI KUSHWAHA
|
1734003WL032580
|
SANDHYA BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
SANDHYABAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1356
(PALOHA BADA)
|
1734003000NRG24220220240253593
|
22/02/2024
|
Poonam kushwaha
|
1734003WL032580
|
Poonam kushwaha
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
Poonamkushwaha
|
INDIAN BANK(607105)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1364
(PALOHA BADA)
|
1734003000NRG24220220240253594
|
22/02/2024
|
Nandni patel
|
1734003WL032580
|
Nandni patel
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
Nandnipatel
|
INDIAN BANK(607105)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1415
(PALOHA BADA)
|
1734003000NRG24220220240253595
|
22/02/2024
|
Lata Bai Kushwaha
|
1734003WL032580
|
Lata Bai Kushwaha
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451389
|
|
LataBaiKushwaha
|
IDFC BANK LIMITED(608117)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1426
(PALOHA BADA)
|
1734003000NRG24220220240253598
|
22/02/2024
|
Dalchand namdev
|
1734003WL032580
|
Dalchand namdev
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
Dalchandnamdev
|
INDIAN BANK(607105)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1426
(PALOHA BADA)
|
1734003000NRG24220220240253596
|
22/02/2024
|
JAGDESH NAMDEV
|
1734003WL032580
|
JAGDESH NAMDEV
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
JAGDESHNAMDEV
|
INDIAN BANK(607105)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1426
(PALOHA BADA)
|
1734003000NRG24220220240253597
|
22/02/2024
|
Rajjo bai
|
1734003WL032580
|
Rajjo bai
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
Rajjobai
|
INDIAN BANK(607105)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1460
(PALOHA BADA)
|
1734003000NRG24220220240253599
|
22/02/2024
|
Raja Gurjar
|
1734003WL032580
|
Raja Gurjar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
RajaGurjar
|
INDIAN BANK(607105)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1500
(PALOHA BADA)
|
1734003000NRG24220220240253601
|
22/02/2024
|
Rukmani bai kushvaha
|
1734003WL032580
|
Rukmani bai kushvaha
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
Rukmanibaikushvaha
|
INDIAN BANK(607105)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1500
(PALOHA BADA)
|
1734003000NRG24220220240253600
|
22/02/2024
|
TULSIRAM KUSHWAHA
|
1734003WL032580
|
TULSIRAM KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
TULSIRAMKUSHWAHA
|
INDIAN BANK(607105)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1508
(PALOHA BADA)
|
1734003000NRG24220220240253602
|
22/02/2024
|
MUNNA KUSHWAHA
|
1734003WL032580
|
MUNNA KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451389
|
|
MUNNAKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1508
(PALOHA BADA)
|
1734003000NRG24220220240253603
|
22/02/2024
|
PREM BAI KUSHWAHA
|
1734003WL032580
|
PREM BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
PREMBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1511
(PALOHA BADA)
|
1734003000NRG24220220240253604
|
22/02/2024
|
NIRANJAN GURRJA
|
1734003WL032580
|
NIRANJAN GURRJA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451389
|
|
NIRANJANGURRJA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1723
(PALOHA BADA)
|
1734003000NRG24220220240253607
|
22/02/2024
|
Bhuri ahirwar
|
1734003WL032580
|
Bhuri ahirwar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
Bhuriahirwar
|
INDIAN BANK(607105)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1723
(PALOHA BADA)
|
1734003000NRG24220220240253606
|
22/02/2024
|
SANTOSH AHIRWAR
|
1734003WL032580
|
SANTOSH AHIRWAR
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
SANTOSHAHIRWAR
|
INDIAN BANK(607105)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1728
(PALOHA BADA)
|
1734003000NRG24220220240253608
|
22/02/2024
|
Kamta ahirwar
|
1734003WL032580
|
Kamta ahirwar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451389
|
|
Kamtaahirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/191
(PALOHA BADA)
|
1734003000NRG24220220240253610
|
22/02/2024
|
parwati jatav
|
1734003WL032580
|
parwati jatav
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
parwatijatav
|
INDIAN BANK(607105)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/191
(PALOHA BADA)
|
1734003000NRG24220220240253609
|
22/02/2024
|
ramesh jatav
|
1734003WL032580
|
ramesh jatav
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
rameshjatav
|
INDIAN BANK(607105)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/281
(PALOHA BADA)
|
1734003000NRG24220220240253611
|
22/02/2024
|
KALOORAM
|
1734003WL032580
|
KALOORAM
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451389
|
|
KALOORAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/365
(PALOHA BADA)
|
1734003000NRG24220220240253612
|
22/02/2024
|
MAANSINGH KUSHWAHA
|
1734003WL032580
|
MAANSINGH KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
MAANSINGHKUSHWAHA
|
INDIAN BANK(607105)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/365
(PALOHA BADA)
|
1734003000NRG24220220240253613
|
22/02/2024
|
PREM BAI
|
1734003WL032580
|
PREM BAI
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/767
(PALOHA BADA)
|
1734003000NRG24220220240253614
|
22/02/2024
|
Lalit Vishwkarama
|
1734003WL032580
|
Lalit Vishwkarama
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
LalitVishwkarama
|
INDIAN BANK(607105)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/767
(PALOHA BADA)
|
1734003000NRG24220220240253615
|
22/02/2024
|
RAMETI BAI
|
1734003WL032580
|
RAMETI BAI
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
RAMETIBAI
|
INDIAN BANK(607105)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/837
(PALOHA BADA)
|
1734003000NRG24220220240253616
|
22/02/2024
|
Krishana kant Kushwaha
|
1734003WL032580
|
Krishana kant Kushwaha
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
KrishanakantKushwaha
|
INDIAN BANK(607105)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/837
(PALOHA BADA)
|
1734003000NRG24220220240253617
|
22/02/2024
|
Priyanka kushwaha
|
1734003WL032580
|
Priyanka kushwaha
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451389
|
|
Priyankakushwaha
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/946
(PALOHA BADA)
|
1734003000NRG24220220240253619
|
22/02/2024
|
MANOJ
|
1734003WL032580
|
MANOJ
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451389
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67240
|
67240
|
|
|
|
|
|
|
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 144-A
(SIRSIRI)
|
1734003001NRG24220220240253449
|
22/02/2024
|
Shobharam
|
1734003001WL032566
|
Shobharam
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451389
|
|
Shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/145
(SIRSIRI)
|
1734003001NRG24220220240253452
|
22/02/2024
|
BUDHHA DHEEMAR
|
1734003001WL032566
|
BUDHHA DHEEMAR
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
12/04/2024
|
|
302451389
|
|
BUDHHADHEEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/921
(SIRSIRI)
|
1734003001NRG24220220240253455
|
22/02/2024
|
Rajesh Rajput
|
1734003001WL032566
|
Rajesh Rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451389
|
|
RajeshRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/936
(SIRSIRI)
|
1734003001NRG24220220240253456
|
22/02/2024
|
rajkumari soni
|
1734003001WL032566
|
rajkumari soni
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451389
|
|
rajkumarisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1622
(PALOHA BADA)
|
1734003000NRG24220220240253605
|
22/02/2024
|
SARMAN KUSHWAHA
|
1734003WL032580
|
SARMAN KUSHWAHA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
SARMANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/160
(SIRSIRI)
|
1734003001NRG24220220240253453
|
22/02/2024
|
CHANDRAMOHAN
|
1734003001WL032566
|
CHANDRAMOHAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451389
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/608
(SIRSIRI)
|
1734003001NRG24220220240253454
|
22/02/2024
|
vinod singh rajput
|
1734003001WL032566
|
vinod singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451389
|
|
vinodsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/312
(BHATERA)
|
1734003010NRG24220220240253417
|
22/02/2024
|
UTTAM SINGH LODHI
|
1734003010WL032564
|
UTTAM SINGH LODHI
|
00415
|
SBIN0012273
|
6
|
6
|
Processed
|
12/04/2024
|
|
302451389
|
|
UTTAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/293
(BHATERA)
|
1734003010NRG24220220240253416
|
22/02/2024
|
damodar kahar
|
1734003010WL032564
|
damodar kahar
|
00468
|
UBIN0544779
|
8
|
8
|
Processed
|
12/04/2024
|
|
302451389
|
|
damodarkahar
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 140-A
(PALOHA BADA)
|
1734003013NRG24220220240253468
|
22/02/2024
|
KAMLESH KUMAR KUSHWAHA
|
1734003013WL032569
|
KAMLESH KUMAR KUSHWAHA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
KAMLESHKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1342
(PALOHA BADA)
|
1734003000NRG24220220240253590
|
22/02/2024
|
Tula Ram
|
1734003WL032580
|
Tula Ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451389
|
|
TulaRam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/111
(SIRSIRI)
|
1734003001NRG24220220240253451
|
22/02/2024
|
Rajesh Nouriya
|
1734003001WL032566
|
Rajesh Nouriya
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
13/04/2024
|
|
302451389
|
|
RajeshNouriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 61-A
(SIRSIRI)
|
1734003001NRG24220220240253450
|
22/02/2024
|
satyanarayan
|
1734003001WL032566
|
satyanarayan
|
487001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451389
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82965
|
82965
|
|
|
|
|
|
|
|