|
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-34-003-011-001/ 4-A
(BICHUAA)
|
1734003011NRG24210220240252889
|
21/02/2024
|
Bhaiji
|
1734003011WL032511
|
Bhaiji
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
Bhaiji
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/371
(BICHUAA)
|
1734003011NRG24210220240252894
|
21/02/2024
|
SUNITA PALI
|
1734003011WL032512
|
SUNITA PALI
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
SUNITAPALI
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/371
(BICHUAA)
|
1734003011NRG24210220240252895
|
21/02/2024
|
SUNITA PALI
|
1734003011WL032512
|
SUNITA PALI
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
SUNITAPALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/372
(BICHUAA)
|
1734003011NRG24210220240252844
|
21/02/2024
|
NEERAJ KUMAR PALI
|
1734003011WL032507
|
NEERAJ KUMAR PALI
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
NEERAJKUMARPALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/372
(BICHUAA)
|
1734003011NRG24210220240252845
|
21/02/2024
|
NEERAJ KUMAR PALI
|
1734003011WL032507
|
NEERAJ KUMAR PALI
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
NEERAJKUMARPALI
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/378
(BICHUAA)
|
1734003011NRG24210220240252847
|
21/02/2024
|
LAYCHI BAI
|
1734003011WL032507
|
LAYCHI BAI
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
LAYCHIBAI
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/511
(BICHUAA)
|
1734003011NRG24210220240252852
|
21/02/2024
|
sumit pali
|
1734003011WL032507
|
sumit pali
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
sumitpali
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/83
(BICHUAA)
|
1734003011NRG24210220240252853
|
21/02/2024
|
rajesh
|
1734003011WL032507
|
rajesh
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/185
(BICHUAA)
|
1734003011NRG24210220240252860
|
21/02/2024
|
premvati
|
1734003011WL032508
|
premvati
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
premvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/ 23-B
(BICHUAA)
|
1734003011NRG24210220240252888
|
21/02/2024
|
Geeta
|
1734003011WL032511
|
Geeta
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/510
(BICHUAA)
|
1734003011NRG24210220240252932
|
21/02/2024
|
ekta
|
1734003011WL032518
|
ekta
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
ekta
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/185
(BICHUAA)
|
1734003011NRG24210220240252861
|
21/02/2024
|
Makhan
|
1734003011WL032508
|
Makhan
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/287
(BICHUAA)
|
1734003011NRG24210220240252862
|
21/02/2024
|
Guddi bai
|
1734003011WL032508
|
Guddi bai
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/766
(KAMTI)
|
1734003040NRG24210220240252840
|
21/02/2024
|
MALTI BAI
|
1734003040WL032506
|
MALTI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
MALTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/ 26-A
(BARELI)
|
1734003056NRG24210220240252801
|
21/02/2024
|
ASHOK
|
1734003056WL032502
|
ASHOK
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302646604
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/ 26-A
(BARELI)
|
1734003056NRG24210220240252802
|
21/02/2024
|
SAROJ
|
1734003056WL032502
|
SAROJ
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302646604
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/107
(BARELI)
|
1734003056NRG24210220240252864
|
21/02/2024
|
RAHUL
|
1734003056WL032509
|
RAHUL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
RAHUL
|
CANARA BANK(508532)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/218
(BARELI)
|
1734003056NRG24210220240252803
|
21/02/2024
|
anil
|
1734003056WL032502
|
anil
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
anil
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/263
(BARELI)
|
1734003056NRG24210220240252873
|
21/02/2024
|
CHHOTERAJA
|
1734003056WL032509
|
CHHOTERAJA
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646604
|
|
CHHOTERAJA
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/299
(BARELI)
|
1734003056NRG24210220240252877
|
21/02/2024
|
SONU
|
1734003056WL032509
|
SONU
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646604
|
|
SONU
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/318
(BARELI)
|
1734003056NRG24210220240252878
|
21/02/2024
|
SHARAD
|
1734003056WL032509
|
SHARAD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646604
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11283
|
11283
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/169
(TUIYA PANI)
|
1734003007NRG24210220240252771
|
21/02/2024
|
Panno Bai
|
1734003007WL032499
|
Panno Bai
|
00089
|
CBIN0281027
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646604
|
|
PannoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/169
(TUIYA PANI)
|
1734003007NRG24210220240252770
|
21/02/2024
|
Pyarelal
|
1734003007WL032499
|
Pyarelal
|
00089
|
CBIN0281027
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646604
|
|
Pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/58
(TUIYA PANI)
|
1734003007NRG24210220240252779
|
21/02/2024
|
yashpal singh rajput
|
1734003007WL032499
|
yashpal singh rajput
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
12/04/2024
|
|
302646604
|
|
yashpalsinghrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/45
(BARELI)
|
1734003056NRG24210220240252881
|
21/02/2024
|
SANIYA
|
1734003056WL032509
|
SANIYA
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646604
|
|
SANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/126
(TUIYA PANI)
|
1734003007NRG24210220240252777
|
21/02/2024
|
Kishori Singh
|
1734003007WL032499
|
Kishori Singh
|
00176
|
IDIB000G507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302646604
|
|
KishoriSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/ 74-A
(BICHUAA)
|
1734003011NRG24210220240252890
|
21/02/2024
|
RADHESHYAM
|
1734003011WL032511
|
RADHESHYAM
|
00176
|
IDIB000K639
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
RADHESHYAM
|
INDIAN BANK(607105)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/360
(BICHUAA)
|
1734003011NRG24210220240252892
|
21/02/2024
|
yashoda jatav
|
1734003011WL032511
|
yashoda jatav
|
00176
|
IDIB000K639
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
yashodajatav
|
INDIAN BANK(607105)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/360
(BICHUAA)
|
1734003011NRG24210220240252893
|
21/02/2024
|
yashoda jatav
|
1734003011WL032512
|
yashoda jatav
|
00176
|
IDIB000K639
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
yashodajatav
|
INDIAN BANK(607105)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/375
(BICHUAA)
|
1734003011NRG24210220240252846
|
21/02/2024
|
siyamlal keer
|
1734003011WL032507
|
siyamlal keer
|
00176
|
IDIB000K639
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
siyamlalkeer
|
INDIAN BANK(607105)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/50
(BICHUAA)
|
1734003011NRG24210220240252849
|
21/02/2024
|
Munna lal
|
1734003011WL032507
|
Munna lal
|
00176
|
IDIB000K639
|
884
|
884
|
Processed
|
13/04/2024
|
|
302646604
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/50
(BICHUAA)
|
1734003011NRG24210220240252850
|
21/02/2024
|
Munna lal
|
1734003011WL032507
|
Munna lal
|
00176
|
IDIB000K639
|
884
|
884
|
Processed
|
13/04/2024
|
|
302646604
|
|
Munnalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/50
(BICHUAA)
|
1734003011NRG24210220240252851
|
21/02/2024
|
sunil
|
1734003011WL032507
|
sunil
|
00176
|
IDIB000K639
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/115
(BICHUAA)
|
1734003011NRG24210220240252854
|
21/02/2024
|
bahadur
|
1734003011WL032508
|
bahadur
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
bahadur
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/115
(BICHUAA)
|
1734003011NRG24210220240252855
|
21/02/2024
|
poja
|
1734003011WL032508
|
poja
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
12/04/2024
|
|
302646604
|
|
poja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/431
(AADEGAON)
|
1734003057NRG24210220240252964
|
21/02/2024
|
omkar
|
1734003057WL032522
|
omkar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/474
(AADEGAON)
|
1734003057NRG24210220240252965
|
21/02/2024
|
brajmohanverma verma
|
1734003057WL032522
|
brajmohanverma verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
brajmohanvermaverma
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/479
(AADEGAON)
|
1734003057NRG24210220240252966
|
21/02/2024
|
ganesh gurjer
|
1734003057WL032522
|
ganesh gurjer
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
ganeshgurjer
|
IDFC BANK LIMITED(608117)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/480
(AADEGAON)
|
1734003057NRG24210220240252967
|
21/02/2024
|
sanju
|
1734003057WL032522
|
sanju
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/530
(AADEGAON)
|
1734003057NRG24210220240252968
|
21/02/2024
|
aay
|
1734003057WL032522
|
aay
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
aay
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/556
(AADEGAON)
|
1734003057NRG24210220240252970
|
21/02/2024
|
govind
|
1734003057WL032522
|
govind
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/556
(AADEGAON)
|
1734003057NRG24210220240252969
|
21/02/2024
|
kamla bai
|
1734003057WL032522
|
kamla bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/584
(AADEGAON)
|
1734003057NRG24210220240252971
|
21/02/2024
|
gyarsi
|
1734003057WL032522
|
gyarsi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/593
(AADEGAON)
|
1734003057NRG24210220240252972
|
21/02/2024
|
sukram
|
1734003057WL032522
|
sukram
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646604
|
|
sukram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/622
(AADEGAON)
|
1734003057NRG24210220240252973
|
21/02/2024
|
prhlad verma
|
1734003057WL032522
|
prhlad verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
prhladverma
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/639
(AADEGAON)
|
1734003057NRG24210220240252974
|
21/02/2024
|
mullu dhanak
|
1734003057WL032522
|
mullu dhanak
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
mulludhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/645
(AADEGAON)
|
1734003057NRG24210220240252975
|
21/02/2024
|
chattersingh
|
1734003057WL032522
|
chattersingh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
chattersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/661
(AADEGAON)
|
1734003057NRG24210220240252977
|
21/02/2024
|
chatter singh
|
1734003057WL032522
|
chatter singh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
chattersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/795
(AADEGAON)
|
1734003057NRG24210220240252978
|
21/02/2024
|
veerendra singh verma
|
1734003057WL032522
|
veerendra singh verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
veerendrasinghverma
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/908
(AADEGAON)
|
1734003057NRG24210220240252979
|
21/02/2024
|
Mahendra chuksey
|
1734003057WL032522
|
Mahendra chuksey
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
Mahendrachuksey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/276
(BARELI)
|
1734003056NRG24210220240252874
|
21/02/2024
|
Durgesh
|
1734003056WL032509
|
Durgesh
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646604
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/342
(BARELI)
|
1734003056NRG24210220240252879
|
21/02/2024
|
RANJEET
|
1734003056WL032509
|
RANJEET
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646604
|
|
RANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/656
(AADEGAON)
|
1734003057NRG24210220240252976
|
21/02/2024
|
PUHUP SINGH
|
1734003057WL032522
|
PUHUP SINGH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
PUHUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/272
(TUIYA PANI)
|
1734003007NRG24210220240252772
|
21/02/2024
|
Rajni Kahar
|
1734003007WL032499
|
Rajni Kahar
|
00354
|
PUNB0939000
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646604
|
|
RajniKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/63
(TUIYA PANI)
|
1734003007NRG24210220240252773
|
21/02/2024
|
Gyaprasad Kahar
|
1734003007WL032499
|
Gyaprasad Kahar
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302646604
|
|
GyaprasadKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/109
(TUIYA PANI)
|
1734003007NRG24210220240252774
|
21/02/2024
|
Surjeet Rajput
|
1734003007WL032499
|
Surjeet Rajput
|
00354
|
PUNB0939000
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646604
|
|
SurjeetRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/110
(TUIYA PANI)
|
1734003007NRG24210220240252775
|
21/02/2024
|
Priti Kumar
|
1734003007WL032499
|
Priti Kumar
|
00354
|
PUNB0939000
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646604
|
|
PritiKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/114
(TUIYA PANI)
|
1734003007NRG24210220240252776
|
21/02/2024
|
Deepika Rajput
|
1734003007WL032499
|
Deepika Rajput
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302646604
|
|
DeepikaRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/288
(BICHUAA)
|
1734003011NRG24210220240252891
|
21/02/2024
|
garima bai
|
1734003011WL032511
|
garima bai
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
garimabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/416
(BICHUAA)
|
1734003011NRG24210220240252848
|
21/02/2024
|
mohan bai
|
1734003011WL032507
|
mohan bai
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
13/04/2024
|
|
302646604
|
|
mohanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/173
(BICHUAA)
|
1734003011NRG24210220240252857
|
21/02/2024
|
tirath
|
1734003011WL032508
|
tirath
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/185
(BICHUAA)
|
1734003011NRG24210220240252859
|
21/02/2024
|
netsingh
|
1734003011WL032508
|
netsingh
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
netsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/213
(BARELI)
|
1734003056NRG24210220240252866
|
21/02/2024
|
pradeep
|
1734003056WL032509
|
pradeep
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646604
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/231
(BARELI)
|
1734003056NRG24210220240252867
|
21/02/2024
|
RAJDEEP KAURAV
|
1734003056WL032509
|
RAJDEEP KAURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646604
|
|
RAJDEEPKAURAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/232
(BARELI)
|
1734003056NRG24210220240252868
|
21/02/2024
|
DEEPRAJ KOURAV
|
1734003056WL032509
|
DEEPRAJ KOURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646604
|
|
DEEPRAJKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/75-A
(BARELI)
|
1734003056NRG24210220240252884
|
21/02/2024
|
SATYAM KOURAV
|
1734003056WL032509
|
SATYAM KOURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646604
|
|
SATYAMKOURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/250
(BARELI)
|
1734003056NRG24210220240252871
|
21/02/2024
|
MUKESH
|
1734003056WL032509
|
MUKESH
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/294
(KAMTI)
|
1734003040NRG24210220240252841
|
21/02/2024
|
Aman Sen
|
1734003040WL032506
|
Aman Sen
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
AmanSen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/510
(BICHUAA)
|
1734003011NRG24210220240252931
|
21/02/2024
|
sandeep kumar
|
1734003011WL032518
|
sandeep kumar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646604
|
|
sandeepkumar
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/173
(BICHUAA)
|
1734003011NRG24210220240252858
|
21/02/2024
|
aarti chadar
|
1734003011WL032508
|
aarti chadar
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
13/04/2024
|
|
302646604
|
|
aartichadar
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/173
(BICHUAA)
|
1734003011NRG24210220240252856
|
21/02/2024
|
narayan
|
1734003011WL032508
|
narayan
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/80
(BICHUAA)
|
1734003011NRG24210220240252886
|
21/02/2024
|
kheersagar
|
1734003011WL032510
|
kheersagar
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
12/04/2024
|
|
302646604
|
|
kheersagar
|
DCB BANK LTD(607290)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/80
(BICHUAA)
|
1734003011NRG24210220240252887
|
21/02/2024
|
radha bai
|
1734003011WL032510
|
radha bai
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
13/04/2024
|
|
302646604
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/105
(BARELI)
|
1734003056NRG24210220240252863
|
21/02/2024
|
HARISHANKAR RAJAK
|
1734003056WL032509
|
HARISHANKAR RAJAK
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646604
|
|
HARISHANKARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/17
(BARELI)
|
1734003056NRG24210220240252865
|
21/02/2024
|
lakhan
|
1734003056WL032509
|
lakhan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646604
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/24
(BARELI)
|
1734003056NRG24210220240252869
|
21/02/2024
|
makhan
|
1734003056WL032509
|
makhan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646604
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/243
(BARELI)
|
1734003056NRG24210220240252804
|
21/02/2024
|
MANOJ
|
1734003056WL032502
|
MANOJ
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/04/2024
|
|
302646604
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/243
(BARELI)
|
1734003056NRG24210220240252805
|
21/02/2024
|
MANOJ
|
1734003056WL032502
|
MANOJ
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
12/04/2024
|
|
302646604
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/249
(BARELI)
|
1734003056NRG24210220240252870
|
21/02/2024
|
TEZRAM
|
1734003056WL032509
|
TEZRAM
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646604
|
|
TEZRAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/260
(BARELI)
|
1734003056NRG24210220240252872
|
21/02/2024
|
MIHILAL
|
1734003056WL032509
|
MIHILAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646604
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/277
(BARELI)
|
1734003056NRG24210220240252806
|
21/02/2024
|
BANSHILAL
|
1734003056WL032502
|
BANSHILAL
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
12/04/2024
|
|
302646604
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/280
(BARELI)
|
1734003056NRG24210220240252875
|
21/02/2024
|
BADE LAL
|
1734003056WL032509
|
BADE LAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646604
|
|
BADELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/287
(BARELI)
|
1734003056NRG24210220240252876
|
21/02/2024
|
SUMMER
|
1734003056WL032509
|
SUMMER
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646604
|
|
SUMMER
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/302
(BARELI)
|
1734003056NRG24210220240252807
|
21/02/2024
|
PRAMOD
|
1734003056WL032502
|
PRAMOD
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
12/04/2024
|
|
302646604
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/44
(BARELI)
|
1734003056NRG24210220240252880
|
21/02/2024
|
chokhelal
|
1734003056WL032509
|
chokhelal
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646604
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/46
(BARELI)
|
1734003056NRG24210220240252808
|
21/02/2024
|
NEELESH
|
1734003056WL032502
|
NEELESH
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/04/2024
|
|
302646604
|
|
NEELESH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/51
(BARELI)
|
1734003056NRG24210220240252882
|
21/02/2024
|
pritam
|
1734003056WL032509
|
pritam
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646604
|
|
pritam
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/57
(BARELI)
|
1734003056NRG24210220240252883
|
21/02/2024
|
rajendra
|
1734003056WL032509
|
rajendra
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646604
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/75
(BARELI)
|
1734003056NRG24210220240252809
|
21/02/2024
|
umashankar
|
1734003056WL032502
|
umashankar
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
12/04/2024
|
|
302646604
|
|
umashankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/94
(BARELI)
|
1734003056NRG24210220240252885
|
21/02/2024
|
SANDHYA
|
1734003056WL032509
|
SANDHYA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646604
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17053
|
17053
|
|
|
|
|
|
|
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/47
(TUIYA PANI)
|
1734003007NRG24210220240252778
|
21/02/2024
|
Rajeshkumar
|
1734003007WL032499
|
Rajeshkumar
|
00552
|
DCBL0000112
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646604
|
|
Rajeshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/350
(KAMTI)
|
1734003040NRG24210220240252842
|
21/02/2024
|
CHITRA
|
1734003040WL032506
|
CHITRA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646604
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/353
(KAMTI)
|
1734003040NRG24210220240252843
|
21/02/2024
|
ARUN KANT SEN
|
1734003040WL032506
|
ARUN KANT SEN
|
00662
|
BDBL0001421
|
12
|
12
|
Processed
|
12/04/2024
|
|
302646604
|
|
ARUNKANTSEN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83395
|
83395
|
|
|
|
|
|
|
|