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-34-003-009-001/105 (TIMRAVAN)
|
1734003009NRG24211120230183494
|
21/11/2023
|
ashok kumar
|
1734003009WL024538
|
ashok kumar
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
01/01/2024
|
|
325067076
|
|
ashokkumar
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/203 (TIMRAVAN)
|
1734003009NRG24211120230183497
|
21/11/2023
|
komal singh
|
1734003009WL024538
|
komal singh
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
01/01/2024
|
|
325067076
|
|
komalsingh
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/122 (BHATERA)
|
1734003010NRG24211120230183646
|
21/11/2023
|
Bhairo Singh Lodhi
|
1734003010WL024562
|
Bhairo Singh Lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
BhairoSinghLodhi
|
BANK OF BARODA(606985)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/418 (BHATERA)
|
1734003010NRG24211120230183648
|
21/11/2023
|
Deendayal Vishwakarma
|
1734003010WL024562
|
Deendayal Vishwakarma
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
01/01/2024
|
|
325067076
|
|
DeendayalVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/144 (GARDHA)
|
1734003035NRG24211120230183459
|
21/11/2023
|
PARMANAND
|
1734003035WL024532
|
PARMANAND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
PARMANAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/169 (GARDHA)
|
1734003035NRG24211120230183464
|
21/11/2023
|
BHANU PRATAP
|
1734003035WL024533
|
BHANU PRATAP
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
BHANUPRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4643
|
4643
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/144 (TIMRAVAN)
|
1734003009NRG24211120230183495
|
21/11/2023
|
pramod
|
1734003009WL024538
|
pramod
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
01/01/2024
|
|
325067076
|
|
pramod
|
BANK OF INDIA(508505)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251 (TIMRAVAN)
|
1734003009NRG24211120230183501
|
21/11/2023
|
halki bai
|
1734003009WL024538
|
halki bai
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
01/01/2024
|
|
325067076
|
|
halkibai
|
INDIAN BANK(607105)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/ 53-A (PIPARIYA KALAN)
|
1734003015NRG24211120230183468
|
21/11/2023
|
Bhaiyaram Mehra
|
1734003015WL024535
|
Bhaiyaram Mehra
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
01/01/2024
|
|
325067076
|
|
BhaiyaramMehra
|
BANK OF INDIA(508505)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/342 (PIPARIYA KALAN)
|
1734003015NRG24211120230183471
|
21/11/2023
|
BHANUPRATAP
|
1734003015WL024535
|
BHANUPRATAP
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
01/01/2024
|
|
325067076
|
|
BHANUPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/433 (PIPARIYA KALAN)
|
1734003015NRG24211120230183475
|
21/11/2023
|
Ravindra Singh
|
1734003015WL024536
|
Ravindra Singh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
RavindraSingh
|
BANK OF INDIA(508505)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/233 (GARDHA)
|
1734003035NRG24211120230183466
|
21/11/2023
|
naryan
|
1734003035WL024534
|
naryan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
naryan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/115 (PIPARIYA KALAN)
|
1734003015NRG24211120230183474
|
21/11/2023
|
DEEPCHAND KADERE
|
1734003015WL024536
|
DEEPCHAND KADERE
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
DEEPCHANDKADERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/169 (GARDHA)
|
1734003035NRG24211120230183462
|
21/11/2023
|
KAMLA BAI
|
1734003035WL024533
|
KAMLA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/169 (GARDHA)
|
1734003035NRG24211120230183463
|
21/11/2023
|
SURENDRA KOURAV
|
1734003035WL024533
|
SURENDRA KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
SURENDRAKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/169 (GARDHA)
|
1734003035NRG24211120230183465
|
21/11/2023
|
vandna
|
1734003035WL024533
|
vandna
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
vandna
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/395 (JIKOLI)
|
1734003003NRG24211120230183528
|
21/11/2023
|
Dalpat singh
|
1734003003WL024543
|
Dalpat singh
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
Dalpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249 (TIMRAVAN)
|
1734003009NRG24211120230183500
|
21/11/2023
|
dhanno bai
|
1734003009WL024538
|
dhanno bai
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
01/01/2024
|
|
325067076
|
|
dhannobai
|
INDIAN BANK(607105)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/303 (BHATERA)
|
1734003010NRG24211120230183647
|
21/11/2023
|
roopsingh lodhi
|
1734003010WL024562
|
roopsingh lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
roopsinghlodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/12 (DAHALWADA)
|
1734003047NRG24211120230183476
|
21/11/2023
|
RAMKUMAR
|
1734003047WL024537
|
RAMKUMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/120 (DAHALWADA)
|
1734003047NRG24211120230183477
|
21/11/2023
|
halki bai
|
1734003047WL024537
|
halki bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128 (DAHALWADA)
|
1734003047NRG24211120230183478
|
21/11/2023
|
KASEE
|
1734003047WL024537
|
KASEE
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
KASEE
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/208-B (DAHALWADA)
|
1734003047NRG24211120230183479
|
21/11/2023
|
lata mehra
|
1734003047WL024537
|
lata mehra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
latamehra
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-A (DAHALWADA)
|
1734003047NRG24211120230183480
|
21/11/2023
|
omprakash
|
1734003047WL024537
|
omprakash
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-C (DAHALWADA)
|
1734003047NRG24211120230183481
|
21/11/2023
|
tara bai
|
1734003047WL024537
|
tara bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/309-A (DAHALWADA)
|
1734003047NRG24211120230183482
|
21/11/2023
|
Uma visvkarma
|
1734003047WL024537
|
Uma visvkarma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
Umavisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/374 (DAHALWADA)
|
1734003047NRG24211120230183483
|
21/11/2023
|
neelesh
|
1734003047WL024537
|
neelesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/381 (DAHALWADA)
|
1734003047NRG24211120230183484
|
21/11/2023
|
MANIRAM
|
1734003047WL024537
|
MANIRAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/381 (DAHALWADA)
|
1734003047NRG24211120230183485
|
21/11/2023
|
moti bai
|
1734003047WL024537
|
moti bai
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325067076
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385 (DAHALWADA)
|
1734003047NRG24211120230183486
|
21/11/2023
|
gopal
|
1734003047WL024537
|
gopal
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
01/01/2024
|
|
325067076
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385-A (DAHALWADA)
|
1734003047NRG24211120230183487
|
21/11/2023
|
bhagvati
|
1734003047WL024537
|
bhagvati
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/417 (DAHALWADA)
|
1734003047NRG24211120230183488
|
21/11/2023
|
balkrishn
|
1734003047WL024537
|
balkrishn
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
balkrishn
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/435 (DAHALWADA)
|
1734003047NRG24211120230183489
|
21/11/2023
|
ramkumar
|
1734003047WL024537
|
ramkumar
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
01/01/2024
|
|
325067076
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/500 (DAHALWADA)
|
1734003047NRG24211120230183491
|
21/11/2023
|
ramkumar
|
1734003047WL024537
|
ramkumar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/52-A (DAHALWADA)
|
1734003047NRG24211120230183492
|
21/11/2023
|
hemraj
|
1734003047WL024537
|
hemraj
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/552 (DAHALWADA)
|
1734003047NRG24211120230183493
|
21/11/2023
|
omprakash
|
1734003047WL024537
|
omprakash
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/761 (AADEGAON)
|
1734003057NRG24211120230183673
|
21/11/2023
|
jhabulal
|
1734003057WL024567
|
jhabulal
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325067076
|
|
jhabulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20786
|
20786
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251 (TIMRAVAN)
|
1734003009NRG24211120230183502
|
21/11/2023
|
abhisek
|
1734003009WL024538
|
abhisek
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
01/01/2024
|
|
325067076
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/439 (RAMPURA)
|
1734003022NRG24211120230183530
|
21/11/2023
|
CHANDRABHAN SHREEWAS
|
1734003022WL024544
|
CHANDRABHAN SHREEWAS
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
01/01/2024
|
|
325067076
|
|
CHANDRABHANSHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/578 (RAMPURA)
|
1734003022NRG24211120230183533
|
21/11/2023
|
MR BHAGVAT SINGH
|
1734003022WL024544
|
MR BHAGVAT SINGH
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
01/01/2024
|
|
325067076
|
|
MRBHAGVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/511 (AADEGAON)
|
1734003057NRG24211120230183672
|
21/11/2023
|
hakam
|
1734003057WL024567
|
hakam
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
01/01/2024
|
|
325067076
|
|
hakam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/661 (RAMPURA)
|
1734003022NRG24211120230183535
|
21/11/2023
|
MR ANAND PATEL SO NETRAM
|
1734003022WL024544
|
MR ANAND PATEL SO NETRAM
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
01/01/2024
|
|
325067076
|
|
MRANANDPATELSONETRAM
|
STATE BANK OF INDIA(508548)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/707 (RAMPURA)
|
1734003022NRG24211120230183537
|
21/11/2023
|
MS DASHODA BAI
|
1734003022WL024544
|
MS DASHODA BAI
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
01/01/2024
|
|
325067076
|
|
MSDASHODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249 (TIMRAVAN)
|
1734003009NRG24211120230183499
|
21/11/2023
|
veni
|
1734003009WL024538
|
veni
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
01/01/2024
|
|
325067076
|
|
veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/175 (PIPARIYA KALAN)
|
1734003015NRG24211120230183470
|
21/11/2023
|
Rustam Gond
|
1734003015WL024535
|
Rustam Gond
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
01/01/2024
|
|
325067076
|
|
RustamGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/715 (RAMPURA)
|
1734003022NRG24211120230183538
|
21/11/2023
|
Pawan kumar mehra
|
1734003022WL024544
|
Pawan kumar mehra
|
00415
|
SBIN0002860
|
221
|
221
|
Processed
|
01/01/2024
|
|
325067076
|
|
Pawankumarmehra
|
STATE BANK OF INDIA(508548)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/402 (GARDHA)
|
1734003035NRG24211120230183467
|
21/11/2023
|
SARASVATI
|
1734003035WL024534
|
SARASVATI
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/117 (JIKOLI)
|
1734003003NRG24211120230183524
|
21/11/2023
|
Kamlesh
|
1734003003WL024543
|
Kamlesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/148 (JIKOLI)
|
1734003003NRG24211120230183525
|
21/11/2023
|
Damru
|
1734003003WL024543
|
Damru
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
Damru
|
STATE BANK OF INDIA(508548)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/180 (JIKOLI)
|
1734003003NRG24211120230183526
|
21/11/2023
|
munna lal rajak
|
1734003003WL024543
|
munna lal rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
munnalalrajak
|
STATE BANK OF INDIA(508548)
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/315 (JIKOLI)
|
1734003003NRG24211120230183527
|
21/11/2023
|
yashpal singh rajput
|
1734003003WL024543
|
yashpal singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
yashpalsinghrajput
|
STATE BANK OF INDIA(508548)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/95 (JIKOLI)
|
1734003003NRG24211120230183529
|
21/11/2023
|
Khuman
|
1734003003WL024543
|
Khuman
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/529 (RAMPURA)
|
1734003022NRG24211120230183531
|
21/11/2023
|
Ashish Prajapati
|
1734003022WL024544
|
Ashish Prajapati
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
01/01/2024
|
|
325067076
|
|
AshishPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/529 (RAMPURA)
|
1734003022NRG24211120230183532
|
21/11/2023
|
Vijay Prajapati
|
1734003022WL024544
|
Vijay Prajapati
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
01/01/2024
|
|
325067076
|
|
VijayPrajapati
|
STATE BANK OF INDIA(508548)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/660 (RAMPURA)
|
1734003022NRG24211120230183534
|
21/11/2023
|
Mr.Anand Patel
|
1734003022WL024544
|
Mr.Anand Patel
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
01/01/2024
|
|
325067076
|
|
Mr.AnandPatel
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/707 (RAMPURA)
|
1734003022NRG24211120230183536
|
21/11/2023
|
NARAYAN SINGH PATEL
|
1734003022WL024544
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
01/01/2024
|
|
325067076
|
|
NARAYANSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/779 (RAMPURA)
|
1734003022NRG24211120230183540
|
21/11/2023
|
MR NARAYAN SINGH PATEL
|
1734003022WL024544
|
MR NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
01/01/2024
|
|
325067076
|
|
MRNARAYANSINGHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/402 (GARDHA)
|
1734003035NRG24211120230183461
|
21/11/2023
|
SANTOSH
|
1734003035WL024532
|
SANTOSH
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/609 (BHATERA)
|
1734003010NRG24211120230183644
|
21/11/2023
|
manoj mehter
|
1734003010WL024561
|
manoj mehter
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067076
|
|
manojmehter
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/122 (PIPARIYA KALAN)
|
1734003015NRG24211120230183469
|
21/11/2023
|
Rahul Rajput
|
1734003015WL024535
|
Rahul Rajput
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325067076
|
|
RahulRajput
|
CANARA BANK(508532)
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/542 (PIPARIYA KALAN)
|
1734003015NRG24211120230183472
|
21/11/2023
|
Pinki Tomar
|
1734003015WL024535
|
Pinki Tomar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325067076
|
|
PinkiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/543 (PIPARIYA KALAN)
|
1734003015NRG24211120230183473
|
21/11/2023
|
Bhagwati Bai Rajput
|
1734003015WL024535
|
Bhagwati Bai Rajput
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325067076
|
|
BhagwatiBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54827
|
54827
|
|
|
|
|
|
|
|