|
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-34-003-010-001/149
(BHATERA)
|
1734003010NRG24240120240226227
|
24/01/2024
|
rampratam
|
1734003010WL029947
|
rampratam
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
rampratam
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/273
(BHATERA)
|
1734003010NRG24240120240226229
|
24/01/2024
|
CHANDRAKANT
|
1734003010WL029947
|
CHANDRAKANT
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/343
(BHATERA)
|
1734003010NRG24240120240226239
|
24/01/2024
|
amit
|
1734003010WL029947
|
amit
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
amit
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/343
(BHATERA)
|
1734003010NRG24240120240226238
|
24/01/2024
|
mohan
|
1734003010WL029947
|
mohan
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
mohan
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/568
(BHATERA)
|
1734003010NRG24240120240226242
|
24/01/2024
|
Halkebhaiya
|
1734003010WL029947
|
Halkebhaiya
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
Halkebhaiya
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/700
(BHATERA)
|
1734003010NRG24240120240226245
|
24/01/2024
|
Uttam lodhi
|
1734003010WL029947
|
Uttam lodhi
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
Uttamlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/438
(DHOKHEDA)
|
1734003025NRG24240120240226261
|
24/01/2024
|
parsottam dhanak
|
1734003025WL029949
|
parsottam dhanak
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
parsottamdhanak
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/438
(DHOKHEDA)
|
1734003025NRG24240120240226262
|
24/01/2024
|
uma bai dhanak
|
1734003025WL029949
|
uma bai dhanak
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
umabaidhanak
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/470
(DHOKHEDA)
|
1734003025NRG24240120240226270
|
24/01/2024
|
rajni bai dhanak
|
1734003025WL029949
|
rajni bai dhanak
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
rajnibaidhanak
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/119
(JAMADA)
|
1734003000NRG24240120240226379
|
24/01/2024
|
SANTOSH
|
1734003WL029964
|
SANTOSH
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
28/03/2024
|
|
038470023
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/450
(JAMADA)
|
1734003000NRG24240120240226380
|
24/01/2024
|
jamna prasad
|
1734003WL029964
|
jamna prasad
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
28/03/2024
|
|
038470023
|
|
jamnaprasad
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/461
(JAMADA)
|
1734003000NRG24240120240226382
|
24/01/2024
|
Laxman
|
1734003WL029964
|
Laxman
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
28/03/2024
|
|
038470023
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/461
(JAMADA)
|
1734003000NRG24240120240226383
|
24/01/2024
|
Uma
|
1734003WL029964
|
Uma
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
28/03/2024
|
|
038470023
|
|
Uma
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/501
(JAMADA)
|
1734003000NRG24240120240226385
|
24/01/2024
|
RAJESH
|
1734003WL029964
|
RAJESH
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
28/03/2024
|
|
038470023
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/571
(JAMADA)
|
1734003000NRG24240120240226386
|
24/01/2024
|
anurudha patel
|
1734003WL029964
|
anurudha patel
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
28/03/2024
|
|
038470023
|
|
anurudhapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/486
(DHOKHEDA)
|
1734003025NRG24240120240226275
|
24/01/2024
|
parsottam keer
|
1734003025WL029949
|
parsottam keer
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
29/03/2024
|
|
038470023
|
|
parsottamkeer
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/486
(DHOKHEDA)
|
1734003025NRG24240120240226276
|
24/01/2024
|
shakun bai
|
1734003025WL029949
|
shakun bai
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
shakunbai
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/450
(JAMADA)
|
1734003000NRG24240120240226381
|
24/01/2024
|
dhan bai
|
1734003WL029964
|
dhan bai
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
28/03/2024
|
|
038470023
|
|
dhanbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/427
(DHOKHEDA)
|
1734003025NRG24240120240226260
|
24/01/2024
|
ganesh mehra
|
1734003025WL029949
|
ganesh mehra
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
ganeshmehra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/468
(DHOKHEDA)
|
1734003025NRG24240120240226268
|
24/01/2024
|
hari bai
|
1734003025WL029949
|
hari bai
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
29/03/2024
|
|
038470023
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/468
(DHOKHEDA)
|
1734003025NRG24240120240226267
|
24/01/2024
|
koushal dhanak
|
1734003025WL029949
|
koushal dhanak
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
29/03/2024
|
|
038470023
|
|
koushaldhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/470
(DHOKHEDA)
|
1734003025NRG24240120240226269
|
24/01/2024
|
basant dhanak
|
1734003025WL029949
|
basant dhanak
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
29/03/2024
|
|
038470023
|
|
basantdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/518
(DHOKHEDA)
|
1734003025NRG24240120240226283
|
24/01/2024
|
imrat keer
|
1734003025WL029949
|
imrat keer
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
29/03/2024
|
|
038470023
|
|
imratkeer
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/518
(DHOKHEDA)
|
1734003025NRG24240120240226284
|
24/01/2024
|
saroj bai
|
1734003025WL029949
|
saroj bai
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
29/03/2024
|
|
038470023
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/89
(DHOKHEDA)
|
1734003025NRG24240120240226287
|
24/01/2024
|
prakash dhanak
|
1734003025WL029949
|
prakash dhanak
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
29/03/2024
|
|
038470023
|
|
prakashdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/89
(DHOKHEDA)
|
1734003025NRG24240120240226288
|
24/01/2024
|
uma bai
|
1734003025WL029949
|
uma bai
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
umabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/663
(MEHAR GAON)
|
1734003019NRG24240120240226147
|
24/01/2024
|
sumantra bai rajput
|
1734003019WL029941
|
sumantra bai rajput
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470023
|
|
sumantrabairajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/130
(BHATERA)
|
1734003010NRG24240120240226249
|
24/01/2024
|
SUKHRAM
|
1734003010WL029948
|
SUKHRAM
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/132
(BHATERA)
|
1734003010NRG24240120240226226
|
24/01/2024
|
gopal lodhi
|
1734003010WL029947
|
gopal lodhi
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
gopallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/155
(BHATERA)
|
1734003010NRG24240120240226228
|
24/01/2024
|
gudda lodhi
|
1734003010WL029947
|
gudda lodhi
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
guddalodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/190
(BHATERA)
|
1734003010NRG24240120240226251
|
24/01/2024
|
munna lal lodhi
|
1734003010WL029948
|
munna lal lodhi
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
munnalallodhi
|
INDIAN BANK(607105)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/191
(BHATERA)
|
1734003010NRG24240120240226252
|
24/01/2024
|
khurshilal lodhi
|
1734003010WL029948
|
khurshilal lodhi
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
khurshilallodhi
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/223
(BHATERA)
|
1734003010NRG24240120240226253
|
24/01/2024
|
haike lodhi
|
1734003010WL029948
|
haike lodhi
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
haikelodhi
|
INDIAN BANK(607105)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/252
(BHATERA)
|
1734003010NRG24240120240226254
|
24/01/2024
|
manmohan
|
1734003010WL029948
|
manmohan
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
manmohan
|
INDIAN BANK(607105)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/295
(BHATERA)
|
1734003010NRG24240120240226231
|
24/01/2024
|
balram lodhi
|
1734003010WL029947
|
balram lodhi
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
balramlodhi
|
INDIAN BANK(607105)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/297
(BHATERA)
|
1734003010NRG24240120240226232
|
24/01/2024
|
Anoop Lodhi
|
1734003010WL029947
|
Anoop Lodhi
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
AnoopLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/302
(BHATERA)
|
1734003010NRG24240120240226233
|
24/01/2024
|
kamlesh lodhi
|
1734003010WL029947
|
kamlesh lodhi
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
kamleshlodhi
|
INDIAN BANK(607105)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/320
(BHATERA)
|
1734003010NRG24240120240226234
|
24/01/2024
|
ramesh
|
1734003010WL029947
|
ramesh
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
ramesh
|
INDIAN BANK(607105)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/327
(BHATERA)
|
1734003010NRG24240120240226237
|
24/01/2024
|
emarat lodhi
|
1734003010WL029947
|
emarat lodhi
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
emaratlodhi
|
INDIAN BANK(607105)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/398
(BHATERA)
|
1734003010NRG24240120240226240
|
24/01/2024
|
todal singh lodhi
|
1734003010WL029947
|
todal singh lodhi
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
todalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/423
(BHATERA)
|
1734003010NRG24240120240226241
|
24/01/2024
|
Girija prasad
|
1734003010WL029947
|
Girija prasad
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
Girijaprasad
|
INDIAN BANK(607105)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/440
(BHATERA)
|
1734003010NRG24240120240226255
|
24/01/2024
|
maniram lodhi
|
1734003010WL029948
|
maniram lodhi
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
maniramlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/684
(BHATERA)
|
1734003010NRG24240120240226244
|
24/01/2024
|
Chandan singh lodhi
|
1734003010WL029947
|
Chandan singh lodhi
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
Chandansinghlodhi
|
INDIAN BANK(607105)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/739
(BHATERA)
|
1734003010NRG24240120240226248
|
24/01/2024
|
Ravishankar
|
1734003010WL029947
|
Ravishankar
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
Ravishankar
|
INDIAN BANK(607105)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/482
(DHOKHEDA)
|
1734003025NRG24240120240226273
|
24/01/2024
|
monu keer
|
1734003025WL029949
|
monu keer
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
29/03/2024
|
|
038470023
|
|
monukeer
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/482
(DHOKHEDA)
|
1734003025NRG24240120240226274
|
24/01/2024
|
pritam singh keer
|
1734003025WL029949
|
pritam singh keer
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
pritamsinghkeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/515
(DHOKHEDA)
|
1734003025NRG24240120240226280
|
24/01/2024
|
kanchan keer
|
1734003025WL029949
|
kanchan keer
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
kanchankeer
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/515
(DHOKHEDA)
|
1734003025NRG24240120240226279
|
24/01/2024
|
pawan keer
|
1734003025WL029949
|
pawan keer
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
pawankeer
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/517
(DHOKHEDA)
|
1734003025NRG24240120240226281
|
24/01/2024
|
harprasad keer
|
1734003025WL029949
|
harprasad keer
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
harprasadkeer
|
INDIAN BANK(607105)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/517
(DHOKHEDA)
|
1734003025NRG24240120240226282
|
24/01/2024
|
mana bai
|
1734003025WL029949
|
mana bai
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
manabai
|
BANK OF BARODA(606985)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/82
(DHOKHEDA)
|
1734003025NRG24240120240226286
|
24/01/2024
|
mahesh dhanak
|
1734003025WL029949
|
mahesh dhanak
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
maheshdhanak
|
INDIAN BANK(607105)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/82
(DHOKHEDA)
|
1734003025NRG24240120240226285
|
24/01/2024
|
shankar dhanak
|
1734003025WL029949
|
shankar dhanak
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
shankardhanak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67
|
67
|
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/561
(BHATERA)
|
1734003010NRG24240120240226257
|
24/01/2024
|
harisingh
|
1734003010WL029948
|
harisingh
|
00354
|
PUNB0690100
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/709
(BHATERA)
|
1734003010NRG24240120240226246
|
24/01/2024
|
yashwant lodhi
|
1734003010WL029947
|
yashwant lodhi
|
00354
|
PUNB0690100
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
yashwantlodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/145
(MEHAR GAON)
|
1734003019NRG24240120240226138
|
24/01/2024
|
Kailash
|
1734003019WL029940
|
Kailash
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470023
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/620
(MEHAR GAON)
|
1734003019NRG24240120240226139
|
24/01/2024
|
lakhan lal
|
1734003019WL029940
|
lakhan lal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470023
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/698
(MEHAR GAON)
|
1734003019NRG24240120240226148
|
24/01/2024
|
shishupal rajput
|
1734003019WL029941
|
shishupal rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470023
|
|
shishupalrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/776
(MEHAR GAON)
|
1734003019NRG24240120240226142
|
24/01/2024
|
omprakash rajput
|
1734003019WL029940
|
omprakash rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470023
|
|
omprakashrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/460
(BHATERA)
|
1734003010NRG24240120240226256
|
24/01/2024
|
RAJESH SO ROOPSINGH
|
1734003010WL029948
|
RAJESH SO ROOPSINGH
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
28/03/2024
|
|
038470023
|
|
RAJESHSOROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/574
(BHATERA)
|
1734003010NRG24240120240226258
|
24/01/2024
|
MUKESH LODHI
|
1734003010WL029948
|
MUKESH LODHI
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
MUKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/427
(DHOKHEDA)
|
1734003025NRG24240120240226259
|
24/01/2024
|
rahul mehra
|
1734003025WL029949
|
rahul mehra
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
rahulmehra
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/441
(DHOKHEDA)
|
1734003025NRG24240120240226263
|
24/01/2024
|
bahadur keer
|
1734003025WL029949
|
bahadur keer
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
bahadurkeer
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/441
(DHOKHEDA)
|
1734003025NRG24240120240226264
|
24/01/2024
|
saraswati bai
|
1734003025WL029949
|
saraswati bai
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
saraswatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/473
(DHOKHEDA)
|
1734003025NRG24240120240226271
|
24/01/2024
|
ganesh dhanak
|
1734003025WL029949
|
ganesh dhanak
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
ganeshdhanak
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/473
(DHOKHEDA)
|
1734003025NRG24240120240226272
|
24/01/2024
|
ramwati bai
|
1734003025WL029949
|
ramwati bai
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
ramwatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/238
(MEHAR GAON)
|
1734003019NRG24240120240226143
|
24/01/2024
|
VEERENDRA PRATAP RAJPUT
|
1734003019WL029941
|
VEERENDRA PRATAP RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470023
|
|
VEERENDRAPRATAPRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/311
(MEHAR GAON)
|
1734003019NRG24240120240226149
|
24/01/2024
|
suman rajput
|
1734003019WL029942
|
suman rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470023
|
|
sumanrajput
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/418
(MEHAR GAON)
|
1734003019NRG24240120240226144
|
24/01/2024
|
UJYARSINGH RAJPUT
|
1734003019WL029941
|
UJYARSINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470023
|
|
UJYARSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/457
(MEHAR GAON)
|
1734003019NRG24240120240226145
|
24/01/2024
|
SUNDAR KAHAR
|
1734003019WL029941
|
SUNDAR KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470023
|
|
SUNDARKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/561
(MEHAR GAON)
|
1734003019NRG24240120240226146
|
24/01/2024
|
bharat singh rajput
|
1734003019WL029941
|
bharat singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470023
|
|
bharatsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/647
(MEHAR GAON)
|
1734003019NRG24240120240226140
|
24/01/2024
|
jaysingh kahar
|
1734003019WL029940
|
jaysingh kahar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470023
|
|
jaysinghkahar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/745
(MEHAR GAON)
|
1734003019NRG24240120240226151
|
24/01/2024
|
ratan singh rajput
|
1734003019WL029942
|
ratan singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470023
|
|
ratansinghrajput
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/766
(MEHAR GAON)
|
1734003019NRG24240120240226141
|
24/01/2024
|
Narendra Singh rajput
|
1734003019WL029940
|
Narendra Singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470023
|
|
NarendraSinghrajput
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/777
(MEHAR GAON)
|
1734003019NRG24240120240226153
|
24/01/2024
|
ramwati namdev
|
1734003019WL029942
|
ramwati namdev
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470023
|
|
ramwatinamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/180
(BHATERA)
|
1734003010NRG24240120240226250
|
24/01/2024
|
deepchand kahar
|
1734003010WL029948
|
deepchand kahar
|
00415
|
SBIN0012273
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
deepchandkahar
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/637
(BHATERA)
|
1734003010NRG24240120240226243
|
24/01/2024
|
Bhanupratap lodhi
|
1734003010WL029947
|
Bhanupratap lodhi
|
00415
|
SBIN0012273
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
Bhanuprataplodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/293
(BHATERA)
|
1734003010NRG24240120240226230
|
24/01/2024
|
damodar kahar
|
1734003010WL029947
|
damodar kahar
|
00468
|
UBIN0544779
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
damodarkahar
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/324
(BHATERA)
|
1734003010NRG24240120240226235
|
24/01/2024
|
SUKIYA BAI
|
1734003010WL029947
|
SUKIYA BAI
|
00468
|
UBIN0544779
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
SUKIYABAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/326
(BHATERA)
|
1734003010NRG24240120240226236
|
24/01/2024
|
Arjun singh lodhi
|
1734003010WL029947
|
Arjun singh lodhi
|
00468
|
UBIN0544779
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
Arjunsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/716
(BHATERA)
|
1734003010NRG24240120240226247
|
24/01/2024
|
Guddu kahar
|
1734003010WL029947
|
Guddu kahar
|
00468
|
UBIN0544779
|
3
|
3
|
Processed
|
28/03/2024
|
|
038470023
|
|
Guddukahar
|
BANK OF BARODA(606985)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/744
(MEHAR GAON)
|
1734003019NRG24240120240226150
|
24/01/2024
|
sangram singh
|
1734003019WL029942
|
sangram singh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470023
|
|
sangramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/750
(MEHAR GAON)
|
1734003019NRG24240120240226152
|
24/01/2024
|
manmohan singh rajput
|
1734003019WL029942
|
manmohan singh rajput
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
28/03/2024
|
|
038470023
|
|
manmohansinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/455
(DHOKHEDA)
|
1734003025NRG24240120240226266
|
24/01/2024
|
beena bai
|
1734003025WL029949
|
beena bai
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
beenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/455
(DHOKHEDA)
|
1734003025NRG24240120240226265
|
24/01/2024
|
santosh keer
|
1734003025WL029949
|
santosh keer
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
santoshkeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/487
(DHOKHEDA)
|
1734003025NRG24240120240226278
|
24/01/2024
|
neema bai
|
1734003025WL029949
|
neema bai
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
28/03/2024
|
|
038470023
|
|
neemabai
|
INDUSIND BANK(607189)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/487
(DHOKHEDA)
|
1734003025NRG24240120240226277
|
24/01/2024
|
prathvinarayan keer
|
1734003025WL029949
|
prathvinarayan keer
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
29/03/2024
|
|
038470023
|
|
prathvinarayankeer
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/486
(JAMADA)
|
1734003000NRG24240120240226384
|
24/01/2024
|
PRAKASH
|
1734003WL029964
|
PRAKASH
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
28/03/2024
|
|
038470023
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25792
|
25792
|
|
|
|
|
|
|
|