|
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-34-003-049-001/474
(JAMADA)
|
1734003000NRG24060220240238971
|
06/02/2024
|
SUHAGVATI
|
1734003WL031235
|
SUHAGVATI
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004615403
|
|
SUHAGVATI
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/541
(JAMADA)
|
1734003000NRG24060220240238973
|
06/02/2024
|
neha
|
1734003WL031235
|
neha
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004615403
|
|
neha
|
INDUSIND BANK(607189)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/541
(JAMADA)
|
1734003000NRG24060220240238972
|
06/02/2024
|
rajesh
|
1734003WL031235
|
rajesh
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004615403
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/691
(JAMADA)
|
1734003000NRG24060220240238981
|
06/02/2024
|
vivek thakur
|
1734003WL031235
|
vivek thakur
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
26/03/2024
|
|
004615403
|
|
vivekthakur
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/565
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238998
|
06/02/2024
|
vinod kumar sahu
|
1734003WL031236
|
vinod kumar sahu
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
vinodkumarsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/886
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239027
|
06/02/2024
|
MUKESH KUMAR AHIRWAR
|
1734003WL031236
|
MUKESH KUMAR AHIRWAR
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
MUKESHKUMARAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24060220240239035
|
06/02/2024
|
halki bai
|
1734003009WL031238
|
halki bai
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
27/03/2024
|
|
004615403
|
|
halkibai
|
INDIAN BANK(607105)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/541
(JAMADA)
|
1734003000NRG24060220240238974
|
06/02/2024
|
pramod
|
1734003WL031235
|
pramod
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
26/03/2024
|
|
004615403
|
|
pramod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/434
(KHAKRIYA)
|
1734003012NRG24050220240237376
|
06/02/2024
|
mamta bai
|
1734003012WL031094
|
mamta bai
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/8
(KHAKRIYA)
|
1734003012NRG24050220240237379
|
06/02/2024
|
bhagat singh
|
1734003012WL031094
|
bhagat singh
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/573
(JAMADA)
|
1734003000NRG24060220240238976
|
06/02/2024
|
ashish sahu
|
1734003WL031235
|
ashish sahu
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
26/03/2024
|
|
004615403
|
|
ashishsahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/461
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238986
|
06/02/2024
|
nandram
|
1734003WL031236
|
nandram
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/453
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238984
|
06/02/2024
|
parsotam
|
1734003WL031236
|
parsotam
|
00114
|
CBIN0MPDCAW
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
parsotam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/621
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239004
|
06/02/2024
|
rinku
|
1734003WL031236
|
rinku
|
00176
|
IDIB000G507
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
rinku
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/758
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239011
|
06/02/2024
|
Bhagvendra vishwakarma
|
1734003WL031236
|
Bhagvendra vishwakarma
|
00176
|
IDIB000G507
|
1
|
1
|
Processed
|
27/03/2024
|
|
004615403
|
|
Bhagvendravishwakarma
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/761
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239014
|
06/02/2024
|
Veerendra kumar
|
1734003WL031236
|
Veerendra kumar
|
00176
|
IDIB000G507
|
1
|
1
|
Processed
|
27/03/2024
|
|
004615403
|
|
Veerendrakumar
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/794
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239024
|
06/02/2024
|
Sadhna shukla
|
1734003WL031236
|
Sadhna shukla
|
00176
|
IDIB000G507
|
1
|
1
|
Processed
|
27/03/2024
|
|
004615403
|
|
Sadhnashukla
|
INDIAN BANK(607105)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/795
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239025
|
06/02/2024
|
Kasturi shukla
|
1734003WL031236
|
Kasturi shukla
|
00176
|
IDIB000G507
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Kasturishukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/912
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239031
|
06/02/2024
|
Kaliya bai
|
1734003WL031236
|
Kaliya bai
|
00176
|
IDIB000G507
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Kaliyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249
(TIMRAVAN)
|
1734003009NRG24060220240239034
|
06/02/2024
|
dhanno bai
|
1734003009WL031238
|
dhanno bai
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
004615403
|
|
dhannobai
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/93
(TIMRAVAN)
|
1734003009NRG24060220240239037
|
06/02/2024
|
jagdeesh shriwas
|
1734003009WL031238
|
jagdeesh shriwas
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
004615403
|
|
jagdeeshshriwas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1023
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238982
|
06/02/2024
|
Nepal singh kaurav
|
1734003WL031236
|
Nepal singh kaurav
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Nepalsinghkaurav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/429
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238983
|
06/02/2024
|
Bhagwati
|
1734003WL031236
|
Bhagwati
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/458
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238985
|
06/02/2024
|
preeti
|
1734003WL031236
|
preeti
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
preeti
|
RATNAKAR BANK(607393)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/462
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238987
|
06/02/2024
|
makrand ahirwar
|
1734003WL031236
|
makrand ahirwar
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
makrandahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/462
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238988
|
06/02/2024
|
Parvati bai ahirwar
|
1734003WL031236
|
Parvati bai ahirwar
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Parvatibaiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/465
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238989
|
06/02/2024
|
sarman harijan
|
1734003WL031236
|
sarman harijan
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
sarmanharijan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/465
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238990
|
06/02/2024
|
sarman harijan
|
1734003WL031236
|
sarman harijan
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
sarmanharijan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/473
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238991
|
06/02/2024
|
AMAAN
|
1734003WL031236
|
AMAAN
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
AMAAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/477
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238992
|
06/02/2024
|
dujjo bai
|
1734003WL031236
|
dujjo bai
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
dujjobai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/478
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238993
|
06/02/2024
|
sushama
|
1734003WL031236
|
sushama
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
sushama
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/486
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238994
|
06/02/2024
|
girja bai
|
1734003WL031236
|
girja bai
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
girjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/528
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238995
|
06/02/2024
|
dimesh mehra
|
1734003WL031236
|
dimesh mehra
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
dimeshmehra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/560
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238997
|
06/02/2024
|
SUDEEP
|
1734003WL031236
|
SUDEEP
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
SUDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/569
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238999
|
06/02/2024
|
GOPAL
|
1734003WL031236
|
GOPAL
|
00354
|
PUNB0139200
|
1
|
1
|
Rejected
|
26/03/2024
|
|
004615403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/586
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239000
|
06/02/2024
|
banshilal
|
1734003WL031236
|
banshilal
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
banshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/587
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239001
|
06/02/2024
|
phoola bai
|
1734003WL031236
|
phoola bai
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
phoolabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/588
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239002
|
06/02/2024
|
rajkumar
|
1734003WL031236
|
rajkumar
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/589
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239003
|
06/02/2024
|
lekhram
|
1734003WL031236
|
lekhram
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
lekhram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/653
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239005
|
06/02/2024
|
parasottam prajapati
|
1734003WL031236
|
parasottam prajapati
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
parasottamprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/653
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239006
|
06/02/2024
|
tara bai prajapati
|
1734003WL031236
|
tara bai prajapati
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
tarabaiprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/659
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239007
|
06/02/2024
|
basant
|
1734003WL031236
|
basant
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/674
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239009
|
06/02/2024
|
SANTOSH HARIJAN
|
1734003WL031236
|
SANTOSH HARIJAN
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
SANTOSHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/710
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239010
|
06/02/2024
|
Dhanraj singh
|
1734003WL031236
|
Dhanraj singh
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Dhanrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/759
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239012
|
06/02/2024
|
Sachin vishkarma
|
1734003WL031236
|
Sachin vishkarma
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Sachinvishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/765
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239017
|
06/02/2024
|
Prabha kourav
|
1734003WL031236
|
Prabha kourav
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Prabhakourav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/766
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239018
|
06/02/2024
|
Asha kourav
|
1734003WL031236
|
Asha kourav
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Ashakourav
|
RATNAKAR BANK(607393)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/768
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239019
|
06/02/2024
|
Abhilasha bai korav
|
1734003WL031236
|
Abhilasha bai korav
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Abhilashabaikorav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/789
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239020
|
06/02/2024
|
Pradeep kumar vishwakarma
|
1734003WL031236
|
Pradeep kumar vishwakarma
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Pradeepkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/790
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239021
|
06/02/2024
|
Ranjeet kumar vishwakarma
|
1734003WL031236
|
Ranjeet kumar vishwakarma
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Ranjeetkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/792
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239022
|
06/02/2024
|
Ganeshiya
|
1734003WL031236
|
Ganeshiya
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Ganeshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/793
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239023
|
06/02/2024
|
Bhojraj harijan
|
1734003WL031236
|
Bhojraj harijan
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Bhojrajharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/796
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239026
|
06/02/2024
|
Vinod shukla
|
1734003WL031236
|
Vinod shukla
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Vinodshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/895
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239028
|
06/02/2024
|
MANGAL SINGH THAKUR
|
1734003WL031236
|
MANGAL SINGH THAKUR
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
MANGALSINGHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/899
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239030
|
06/02/2024
|
SANJAY CHOUDHARY
|
1734003WL031236
|
SANJAY CHOUDHARY
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
SANJAYCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34
|
34
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24060220240239036
|
06/02/2024
|
abhisek
|
1734003009WL031238
|
abhisek
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
26/03/2024
|
|
004615403
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/672
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239008
|
06/02/2024
|
teerath prasad vishwkarma
|
1734003WL031236
|
teerath prasad vishwkarma
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
teerathprasadvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/762
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239015
|
06/02/2024
|
Shivkumar
|
1734003WL031236
|
Shivkumar
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/145
(SIRSIRI)
|
1734003001NRG24060220240239047
|
06/02/2024
|
BUDHHA DHEEMAR
|
1734003001WL031241
|
BUDHHA DHEEMAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615403
|
|
BUDHHADHEEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/897
(SIRSIRI)
|
1734003001NRG24060220240239048
|
06/02/2024
|
NAVRATAN SINGH
|
1734003001WL031241
|
NAVRATAN SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615403
|
|
NAVRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/936
(SIRSIRI)
|
1734003001NRG24060220240239049
|
06/02/2024
|
rajkumari soni
|
1734003001WL031241
|
rajkumari soni
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615403
|
|
rajkumarisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249
(TIMRAVAN)
|
1734003009NRG24060220240239033
|
06/02/2024
|
veni
|
1734003009WL031238
|
veni
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
26/03/2024
|
|
004615403
|
|
veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/573
(JAMADA)
|
1734003000NRG24060220240238975
|
06/02/2024
|
ashok kumar sahu
|
1734003WL031235
|
ashok kumar sahu
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
26/03/2024
|
|
004615403
|
|
ashokkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/763
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239016
|
06/02/2024
|
Raghvendra kaurav
|
1734003WL031236
|
Raghvendra kaurav
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Raghvendrakaurav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/574
(JAMADA)
|
1734003000NRG24060220240238977
|
06/02/2024
|
balaram
|
1734003WL031235
|
balaram
|
00415
|
SBIN0001445
|
2
|
2
|
Processed
|
26/03/2024
|
|
004615403
|
|
balaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/691
(JAMADA)
|
1734003000NRG24060220240238980
|
06/02/2024
|
vishnu
|
1734003WL031235
|
vishnu
|
00415
|
SBIN0004908
|
2
|
2
|
Processed
|
26/03/2024
|
|
004615403
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1011
(SIRSIRI)
|
1734003001NRG24060220240239043
|
06/02/2024
|
SAPNA BAI
|
1734003001WL031240
|
SAPNA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615403
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1011
(SIRSIRI)
|
1734003001NRG24060220240239042
|
06/02/2024
|
SATYAPRAKASH DODERIYA
|
1734003001WL031240
|
SATYAPRAKASH DODERIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615403
|
|
SATYAPRAKASHDODERIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/182
(SIRSIRI)
|
1734003001NRG24060220240239045
|
06/02/2024
|
BASANT KUMAR RAJPUT
|
1734003001WL031240
|
BASANT KUMAR RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615403
|
|
BASANTKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/508
(BAGDRA)
|
1734003000NRG24060220240238952
|
06/02/2024
|
sanjay kumar kahar
|
1734003WL031233
|
sanjay kumar kahar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615403
|
|
sanjaykumarkahar
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/574
(JAMADA)
|
1734003000NRG24060220240238979
|
06/02/2024
|
Mittho Bai Thakur
|
1734003WL031235
|
Mittho Bai Thakur
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
26/03/2024
|
|
004615403
|
|
MitthoBaiThakur
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/574
(JAMADA)
|
1734003000NRG24060220240238978
|
06/02/2024
|
Pussa
|
1734003WL031235
|
Pussa
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
26/03/2024
|
|
004615403
|
|
Pussa
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/549
(JHANJHAN KHEDA)
|
1734003000NRG24060220240238996
|
06/02/2024
|
keval
|
1734003WL031236
|
keval
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
keval
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/760
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239013
|
06/02/2024
|
Krishnkant vishwakarma
|
1734003WL031236
|
Krishnkant vishwakarma
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
Krishnkantvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/897
(JHANJHAN KHEDA)
|
1734003000NRG24060220240239029
|
06/02/2024
|
GOPAL THAKUR
|
1734003WL031236
|
GOPAL THAKUR
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
26/03/2024
|
|
004615403
|
|
GOPALTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/182
(SIRSIRI)
|
1734003001NRG24060220240239044
|
06/02/2024
|
SUKARTI BAI
|
1734003001WL031240
|
SUKARTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615403
|
|
SUKARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/111
(SIRSIRI)
|
1734003001NRG24060220240239046
|
06/02/2024
|
Rajesh Nouriya
|
1734003001WL031241
|
Rajesh Nouriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615403
|
|
RajeshNouriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12019
|
12019
|
|
|
|
|
|
|
|