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-34-003-023-003/106 (JHIRIYA MATA)
|
1734003023NRG24120620230045824
|
12/06/2023
|
VINOD
|
1734003023WL005107
|
VINOD
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/612 (RAMPURA)
|
1734003000NRG24120620230046463
|
12/06/2023
|
BALWANT SINGH PATEL
|
1734003WL005148
|
BALWANT SINGH PATEL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
BALWANTSINGHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/151 (JHIRIYA MATA)
|
1734003023NRG24120620230045833
|
12/06/2023
|
rampal
|
1734003023WL005107
|
rampal
|
00078
|
CNRB0004594
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
rampal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/70-A (JHIRIYA MATA)
|
1734003023NRG24120620230045823
|
12/06/2023
|
jaihindr
|
1734003023WL005107
|
jaihindr
|
00078
|
CNRB0004769
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
jaihindr
|
STATE BANK OF INDIA(508548)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/49 (JHIRIYA MATA)
|
1734003023NRG24120620230045846
|
12/06/2023
|
AMBIKA BAI
|
1734003023WL005107
|
AMBIKA BAI
|
00078
|
CNRB0004769
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
AMBIKABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/586 (RAMPURA)
|
1734003000NRG24120620230046461
|
12/06/2023
|
PAPPU
|
1734003WL005148
|
PAPPU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
PAPPU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/61 (RAMPURA)
|
1734003000NRG24120620230046462
|
12/06/2023
|
Premwati Harijan
|
1734003WL005148
|
Premwati Harijan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
PremwatiHarijan
|
STATE BANK OF INDIA(508548)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/73 (RAMPURA)
|
1734003000NRG24120620230046483
|
12/06/2023
|
Jijjan bai
|
1734003WL005148
|
Jijjan bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
Jijjanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/498 (RAMPURA)
|
1734003000NRG24120620230046453
|
12/06/2023
|
JYOTI THAKUR
|
1734003WL005148
|
JYOTI THAKUR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
JYOTITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/633 (RAMPURA)
|
1734003000NRG24120620230046468
|
12/06/2023
|
Mr. DHANRAJ
|
1734003WL005148
|
Mr. DHANRAJ
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
Mr.DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/758 (RAMPURA)
|
1734003000NRG24120620230046486
|
12/06/2023
|
KALAVATI CHAMAR
|
1734003WL005148
|
KALAVATI CHAMAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
KALAVATICHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/774 (RAMPURA)
|
1734003000NRG24120620230046490
|
12/06/2023
|
RAGHUVEER HARIJAN
|
1734003WL005148
|
RAGHUVEER HARIJAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
RAGHUVEERHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/783 (RAMPURA)
|
1734003000NRG24120620230046492
|
12/06/2023
|
MR YASIN ALI
|
1734003WL005148
|
MR YASIN ALI
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
MRYASINALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 86-A (JHIRIYA MATA)
|
1734003023NRG24120620230045805
|
12/06/2023
|
KETSINGH
|
1734003023WL005107
|
KETSINGH
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
KETSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/174 (JHIRIYA MATA)
|
1734003023NRG24120620230045836
|
12/06/2023
|
lata bai
|
1734003023WL005107
|
lata bai
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
latabai
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/21 (JHIRIYA MATA)
|
1734003023NRG24120620230045840
|
12/06/2023
|
SAROJ BAI
|
1734003023WL005107
|
SAROJ BAI
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/912 (JHANJHAN KHEDA)
|
1734003000NRG24120620230046517
|
12/06/2023
|
Kaliya bai
|
1734003WL005154
|
Kaliya bai
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
Kaliyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1095 (JHANJHAN KHEDA)
|
1734003000NRG24120620230046515
|
12/06/2023
|
Adesh kaurav
|
1734003WL005154
|
Adesh kaurav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
Adeshkaurav
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1095 (JHANJHAN KHEDA)
|
1734003000NRG24120620230046516
|
12/06/2023
|
Vivek kumar kourav
|
1734003WL005154
|
Vivek kumar kourav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
Vivekkumarkourav
|
UNION BANK OF INDIA(508500)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/913 (JHANJHAN KHEDA)
|
1734003000NRG24120620230046518
|
12/06/2023
|
BHAGVAT
|
1734003WL005154
|
BHAGVAT
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
BHAGVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/763 (RAMPURA)
|
1734003000NRG24120620230046487
|
12/06/2023
|
SMT POOJA SHRIVAS
|
1734003WL005148
|
SMT POOJA SHRIVAS
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
SMTPOOJASHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/5 (RAMPURA)
|
1734003000NRG24120620230046454
|
12/06/2023
|
JALEEL SHA
|
1734003WL005148
|
JALEEL SHA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
JALEELSHA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/543 (RAMPURA)
|
1734003000NRG24120620230046458
|
12/06/2023
|
leeladhar
|
1734003WL005148
|
leeladhar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
leeladhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/583 (RAMPURA)
|
1734003000NRG24120620230046460
|
12/06/2023
|
SHRI MOHAN PALI
|
1734003WL005148
|
SHRI MOHAN PALI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
SHRIMOHANPALI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/650 (RAMPURA)
|
1734003000NRG24120620230046471
|
12/06/2023
|
Liliya Bai Yadav
|
1734003WL005148
|
Liliya Bai Yadav
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
LiliyaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 9-B (JHIRIYA MATA)
|
1734003023NRG24120620230045807
|
12/06/2023
|
KANHAIYALAL
|
1734003023WL005107
|
KANHAIYALAL
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 90-B (JHIRIYA MATA)
|
1734003023NRG24120620230045808
|
12/06/2023
|
VINOD KUMAR
|
1734003023WL005107
|
VINOD KUMAR
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/26 (JHIRIYA MATA)
|
1734003023NRG24120620230045843
|
12/06/2023
|
mihi lal
|
1734003023WL005107
|
mihi lal
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
mihilal
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/93 (JHIRIYA MATA)
|
1734003023NRG24120620230045847
|
12/06/2023
|
PRAKESH
|
1734003023WL005107
|
PRAKESH
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/96 (JHIRIYA MATA)
|
1734003023NRG24120620230045849
|
12/06/2023
|
gora bai
|
1734003023WL005107
|
gora bai
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
gorabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/376 (NIWAVAR)
|
1734003002NRG24120620230045856
|
12/06/2023
|
Shivam Patel
|
1734003002WL005112
|
Shivam Patel
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
ShivamPatel
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/484 (RAMPURA)
|
1734003000NRG24120620230046451
|
12/06/2023
|
GUDDU
|
1734003WL005148
|
GUDDU
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/498 (RAMPURA)
|
1734003000NRG24120620230046452
|
12/06/2023
|
Ravi prasad
|
1734003WL005148
|
Ravi prasad
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
Raviprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/634 (RAMPURA)
|
1734003000NRG24120620230046469
|
12/06/2023
|
SHRI ROOPSINGH PALI
|
1734003WL005148
|
SHRI ROOPSINGH PALI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
SHRIROOPSINGHPALI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/672 (RAMPURA)
|
1734003000NRG24120620230046475
|
12/06/2023
|
NEELESH PATEL
|
1734003WL005148
|
NEELESH PATEL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
NEELESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/698 (RAMPURA)
|
1734003000NRG24120620230046480
|
12/06/2023
|
MR SADIK ALI
|
1734003WL005148
|
MR SADIK ALI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
MRSADIKALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/698 (RAMPURA)
|
1734003000NRG24120620230046478
|
12/06/2023
|
MR SADIK ALI
|
1734003WL005148
|
MR SADIK ALI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
MRSADIKALI
|
STATE BANK OF INDIA(508548)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/698 (RAMPURA)
|
1734003000NRG24120620230046479
|
12/06/2023
|
MR SAHID ALI
|
1734003WL005148
|
MR SAHID ALI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
MRSAHIDALI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/707 (RAMPURA)
|
1734003000NRG24120620230046482
|
12/06/2023
|
MS DASHODA BAI
|
1734003WL005148
|
MS DASHODA BAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
MSDASHODABAI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/251 (JHIRIYA MATA)
|
1734003023NRG24120620230045816
|
12/06/2023
|
PRIYANKA BAI MEHRA
|
1734003023WL005107
|
PRIYANKA BAI MEHRA
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
PRIYANKABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/20 (JHIRIYA MATA)
|
1734003023NRG24120620230045837
|
12/06/2023
|
makan
|
1734003023WL005107
|
makan
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
makan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/199-A (JHIRIYA MATA)
|
1734003023NRG24120620230045813
|
12/06/2023
|
jhalkan
|
1734003023WL005107
|
jhalkan
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
jhalkan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/376 (NIWAVAR)
|
1734003002NRG24120620230045855
|
12/06/2023
|
Devki Patel
|
1734003002WL005112
|
Devki Patel
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
DevkiPatel
|
STATE BANK OF INDIA(508548)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/216 (RAMPURA)
|
1734003000NRG24120620230046448
|
12/06/2023
|
Gopal Singh Kirar
|
1734003WL005148
|
Gopal Singh Kirar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
GopalSinghKirar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/216 (RAMPURA)
|
1734003000NRG24120620230046449
|
12/06/2023
|
varsha kirar
|
1734003WL005148
|
varsha kirar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
varshakirar
|
STATE BANK OF INDIA(508548)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/529 (RAMPURA)
|
1734003000NRG24120620230046455
|
12/06/2023
|
Ashish Prajapati
|
1734003WL005148
|
Ashish Prajapati
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
AshishPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/529 (RAMPURA)
|
1734003000NRG24120620230046456
|
12/06/2023
|
Vijay Prajapati
|
1734003WL005148
|
Vijay Prajapati
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
VijayPrajapati
|
STATE BANK OF INDIA(508548)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/534 (RAMPURA)
|
1734003000NRG24120620230046457
|
12/06/2023
|
SURENDRA NAMDEV
|
1734003WL005148
|
SURENDRA NAMDEV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
SURENDRANAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/577 (RAMPURA)
|
1734003000NRG24120620230046459
|
12/06/2023
|
Mr. Maghav singh
|
1734003WL005148
|
Mr. Maghav singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
Mr.Maghavsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/621 (RAMPURA)
|
1734003000NRG24120620230046464
|
12/06/2023
|
Mr. DHARMENDRA PATEL
|
1734003WL005148
|
Mr. DHARMENDRA PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
Mr.DHARMENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/621 (RAMPURA)
|
1734003000NRG24120620230046465
|
12/06/2023
|
PRABHA BAI PATEL
|
1734003WL005148
|
PRABHA BAI PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
PRABHABAIPATEL
|
STATE BANK OF INDIA(508548)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/627 (RAMPURA)
|
1734003000NRG24120620230046467
|
12/06/2023
|
CHARANSINGH HARIJAN
|
1734003WL005148
|
CHARANSINGH HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
CHARANSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/657 (RAMPURA)
|
1734003000NRG24120620230046472
|
12/06/2023
|
Mr.RAJKUMAR PATEL
|
1734003WL005148
|
Mr.RAJKUMAR PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
Mr.RAJKUMARPATEL
|
YES BANK(607223)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/657 (RAMPURA)
|
1734003000NRG24120620230046473
|
12/06/2023
|
RAJKUMAR PATEL
|
1734003WL005148
|
RAJKUMAR PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
RAJKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/672 (RAMPURA)
|
1734003000NRG24120620230046476
|
12/06/2023
|
NEETA PATEL
|
1734003WL005148
|
NEETA PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
NEETAPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/707 (RAMPURA)
|
1734003000NRG24120620230046481
|
12/06/2023
|
NARAYAN SINGH PATEL
|
1734003WL005148
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
NARAYANSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/767 (RAMPURA)
|
1734003000NRG24120620230046488
|
12/06/2023
|
MUNNI LAL KIRAR
|
1734003WL005148
|
MUNNI LAL KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
MUNNILALKIRAR
|
STATE BANK OF INDIA(508548)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/776 (RAMPURA)
|
1734003000NRG24120620230046491
|
12/06/2023
|
ROHIT PATEL
|
1734003WL005148
|
ROHIT PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
ROHITPATEL
|
PAYTM PAYMENTS BANK LTD(608032)
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 86-A (JHIRIYA MATA)
|
1734003023NRG24120620230045806
|
12/06/2023
|
KHIMMO BAI
|
1734003023WL005107
|
KHIMMO BAI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
KHIMMOBAI
|
STATE BANK OF INDIA(508548)
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/ 90-B (JHIRIYA MATA)
|
1734003023NRG24120620230045809
|
12/06/2023
|
SAVITA BAI
|
1734003023WL005107
|
SAVITA BAI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/163 (JHIRIYA MATA)
|
1734003023NRG24120620230045811
|
12/06/2023
|
bharti bai
|
1734003023WL005107
|
bharti bai
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/4 (JHIRIYA MATA)
|
1734003023NRG24120620230045822
|
12/06/2023
|
Lalta bai
|
1734003023WL005107
|
Lalta bai
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/117 (JHIRIYA MATA)
|
1734003023NRG24120620230045826
|
12/06/2023
|
HARIGOVIND
|
1734003023WL005107
|
HARIGOVIND
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
HARIGOVIND
|
STATE BANK OF INDIA(508548)
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/142 (JHIRIYA MATA)
|
1734003023NRG24120620230045832
|
12/06/2023
|
SAROJBAI
|
1734003023WL005107
|
SAROJBAI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/20 (JHIRIYA MATA)
|
1734003023NRG24120620230045838
|
12/06/2023
|
badibai
|
1734003023WL005107
|
badibai
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
badibai
|
STATE BANK OF INDIA(508548)
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/21 (JHIRIYA MATA)
|
1734003023NRG24120620230045842
|
12/06/2023
|
BHURIBAI
|
1734003023WL005107
|
BHURIBAI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/21 (JHIRIYA MATA)
|
1734003023NRG24120620230045839
|
12/06/2023
|
VIJAY MEHERA
|
1734003023WL005107
|
VIJAY MEHERA
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
VIJAYMEHERA
|
STATE BANK OF INDIA(508548)
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/38-A (JHIRIYA MATA)
|
1734003023NRG24120620230045844
|
12/06/2023
|
DINESH
|
1734003023WL005107
|
DINESH
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/93 (JHIRIYA MATA)
|
1734003023NRG24120620230045848
|
12/06/2023
|
mamtabai
|
1734003023WL005107
|
mamtabai
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/757 (RAMPURA)
|
1734003000NRG24120620230046484
|
12/06/2023
|
PREMVATI DO SURESH
|
1734003WL005148
|
PREMVATI DO SURESH
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
PREMVATIDOSURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/38-A (JHIRIYA MATA)
|
1734003023NRG24120620230045819
|
12/06/2023
|
DEEPAK
|
1734003023WL005107
|
DEEPAK
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/137 (JHIRIYA MATA)
|
1734003023NRG24120620230045830
|
12/06/2023
|
radha bai
|
1734003023WL005107
|
radha bai
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/156 (JHIRIYA MATA)
|
1734003023NRG24120620230045834
|
12/06/2023
|
MUKESH HARIJAN
|
1734003023WL005107
|
MUKESH HARIJAN
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
MUKESHHARIJAN
|
STATE BANK OF INDIA(508548)
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/172 (JHIRIYA MATA)
|
1734003023NRG24120620230045835
|
12/06/2023
|
ramcharan
|
1734003023WL005107
|
ramcharan
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/21 (JHIRIYA MATA)
|
1734003023NRG24120620230045841
|
12/06/2023
|
Prem Singh Mehra
|
1734003023WL005107
|
Prem Singh Mehra
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
PremSinghMehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/664 (RAMPURA)
|
1734003000NRG24120620230046474
|
12/06/2023
|
HEMRAJ PALI
|
1734003WL005148
|
HEMRAJ PALI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359678
|
|
HEMRAJPALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/38-A (JHIRIYA MATA)
|
1734003023NRG24120620230045845
|
12/06/2023
|
ANCHAL
|
1734003023WL005107
|
ANCHAL
|
00666
|
IDFB0041103
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
ANCHAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/102-C (JHIRIYA MATA)
|
1734003023NRG24120620230045810
|
12/06/2023
|
lakhan
|
1734003023WL005107
|
lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/335 (JHIRIYA MATA)
|
1734003023NRG24120620230045817
|
12/06/2023
|
SANTOSH
|
1734003023WL005107
|
SANTOSH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/106 (JHIRIYA MATA)
|
1734003023NRG24120620230045825
|
12/06/2023
|
ritu
|
1734003023WL005107
|
ritu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359678
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113815
|
113815
|
|
|
|
|
|
|
|