|
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-34-003-010-001/122
(BHATERA)
|
1734003010NRG24070220240239868
|
07/02/2024
|
Bhairo Singh Lodhi
|
1734003010WL031305
|
Bhairo Singh Lodhi
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499748
|
|
BhairoSinghLodhi
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/343
(BHATERA)
|
1734003010NRG24070220240239869
|
07/02/2024
|
amit
|
1734003010WL031305
|
amit
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499748
|
|
amit
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/604
(BHATERA)
|
1734003010NRG24070220240239860
|
07/02/2024
|
mohan
|
1734003010WL031304
|
mohan
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004499748
|
|
mohan
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/639
(BHATERA)
|
1734003010NRG24070220240239863
|
07/02/2024
|
Ramsingh
|
1734003010WL031304
|
Ramsingh
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499748
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/685
(BHATERA)
|
1734003010NRG24070220240239864
|
07/02/2024
|
halki bai
|
1734003010WL031304
|
halki bai
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499748
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/714
(BHATERA)
|
1734003010NRG24070220240239865
|
07/02/2024
|
budhiya bai
|
1734003010WL031304
|
budhiya bai
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004499748
|
|
budhiyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/169
(PEEPAR PANI)
|
1734003006NRG24060220240239843
|
07/02/2024
|
BHARAT PRAJAPATI
|
1734003006WL031303
|
BHARAT PRAJAPATI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
BHARATPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/ 53-A
(PIPARIYA KALAN)
|
1734003000NRG24070220240239972
|
07/02/2024
|
Bhaiyaram Mehra
|
1734003WL031313
|
Bhaiyaram Mehra
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
004499748
|
|
BhaiyaramMehra
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/438
(PIPARIYA KALAN)
|
1734003000NRG24070220240239976
|
07/02/2024
|
Ankit Kumar kori
|
1734003WL031313
|
Ankit Kumar kori
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
004499748
|
|
AnkitKumarkori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/215
(PIPARIYA KALAN)
|
1734003000NRG24070220240239975
|
07/02/2024
|
Rajkumar Ahirwar
|
1734003WL031313
|
Rajkumar Ahirwar
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
26/03/2024
|
|
004499748
|
|
RajkumarAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/992
(AADEGAON)
|
1734003057NRG24060220240239806
|
07/02/2024
|
kakai bai harijan
|
1734003057WL031298
|
kakai bai harijan
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
kakaibaiharijan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/130
(BHATERA)
|
1734003010NRG24070220240239849
|
07/02/2024
|
SUKHRAM
|
1734003010WL031304
|
SUKHRAM
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
27/03/2024
|
|
004499748
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/132
(BHATERA)
|
1734003010NRG24070220240239850
|
07/02/2024
|
gopal lodhi
|
1734003010WL031304
|
gopal lodhi
|
00176
|
IDIB000P540
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499748
|
|
gopallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/190
(BHATERA)
|
1734003010NRG24070220240239851
|
07/02/2024
|
munna lal lodhi
|
1734003010WL031304
|
munna lal lodhi
|
00176
|
IDIB000P540
|
221
|
221
|
Processed
|
27/03/2024
|
|
004499748
|
|
munnalallodhi
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/191
(BHATERA)
|
1734003010NRG24070220240239852
|
07/02/2024
|
khurshilal lodhi
|
1734003010WL031304
|
khurshilal lodhi
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
27/03/2024
|
|
004499748
|
|
khurshilallodhi
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/252
(BHATERA)
|
1734003010NRG24070220240239853
|
07/02/2024
|
manmohan
|
1734003010WL031304
|
manmohan
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
27/03/2024
|
|
004499748
|
|
manmohan
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/327
(BHATERA)
|
1734003010NRG24070220240239855
|
07/02/2024
|
emarat lodhi
|
1734003010WL031304
|
emarat lodhi
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
27/03/2024
|
|
004499748
|
|
emaratlodhi
|
INDIAN BANK(607105)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/440
(BHATERA)
|
1734003010NRG24070220240239857
|
07/02/2024
|
maniram lodhi
|
1734003010WL031304
|
maniram lodhi
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499748
|
|
maniramlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/58
(BHATERA)
|
1734003010NRG24070220240239871
|
07/02/2024
|
rajesh lodhi
|
1734003010WL031305
|
rajesh lodhi
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
27/03/2024
|
|
004499748
|
|
rajeshlodhi
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/595
(BHATERA)
|
1734003010NRG24070220240239859
|
07/02/2024
|
Tulsiram kahar
|
1734003010WL031304
|
Tulsiram kahar
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
27/03/2024
|
|
004499748
|
|
Tulsiramkahar
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/634
(BHATERA)
|
1734003010NRG24070220240239862
|
07/02/2024
|
bhaiyalal
|
1734003010WL031304
|
bhaiyalal
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499748
|
|
bhaiyalal
|
BANK OF BARODA(606985)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/705
(BHATERA)
|
1734003010NRG24070220240239873
|
07/02/2024
|
Santosh Lodhi
|
1734003010WL031305
|
Santosh Lodhi
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
27/03/2024
|
|
004499748
|
|
SantoshLodhi
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/726
(BHATERA)
|
1734003010NRG24070220240239866
|
07/02/2024
|
ganeshi bai lodhi
|
1734003010WL031304
|
ganeshi bai lodhi
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
27/03/2024
|
|
004499748
|
|
ganeshibailodhi
|
INDIAN BANK(607105)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/729
(BHATERA)
|
1734003010NRG24070220240239867
|
07/02/2024
|
kali bai lodhi
|
1734003010WL031304
|
kali bai lodhi
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
27/03/2024
|
|
004499748
|
|
kalibailodhi
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/77
(BHATERA)
|
1734003010NRG24070220240239875
|
07/02/2024
|
omprakash lodhi
|
1734003010WL031305
|
omprakash lodhi
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
27/03/2024
|
|
004499748
|
|
omprakashlodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1026
(AADEGAON)
|
1734003057NRG24060220240239807
|
07/02/2024
|
Malkhan
|
1734003057WL031299
|
Malkhan
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
Malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1090
(AADEGAON)
|
1734003000NRG24070220240239980
|
07/02/2024
|
Radheshyam
|
1734003WL031314
|
Radheshyam
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1107
(AADEGAON)
|
1734003000NRG24070220240239981
|
07/02/2024
|
Hakam
|
1734003WL031314
|
Hakam
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
Hakam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1109
(AADEGAON)
|
1734003000NRG24070220240239982
|
07/02/2024
|
Badelal verma
|
1734003WL031314
|
Badelal verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
Badelalverma
|
ICICI BANK LTD(508534)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1110
(AADEGAON)
|
1734003057NRG24060220240239808
|
07/02/2024
|
rajendrashingh rajpoot
|
1734003057WL031299
|
rajendrashingh rajpoot
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
rajendrashinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/384
(AADEGAON)
|
1734003000NRG24070220240239985
|
07/02/2024
|
shivam
|
1734003WL031314
|
shivam
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/424
(AADEGAON)
|
1734003000NRG24070220240239986
|
07/02/2024
|
kera bai
|
1734003WL031314
|
kera bai
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
kerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/431
(AADEGAON)
|
1734003000NRG24070220240239987
|
07/02/2024
|
omkar
|
1734003WL031314
|
omkar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/480
(AADEGAON)
|
1734003000NRG24070220240239988
|
07/02/2024
|
sanju
|
1734003WL031314
|
sanju
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/530
(AADEGAON)
|
1734003000NRG24070220240239989
|
07/02/2024
|
aay
|
1734003WL031314
|
aay
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
aay
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/531
(AADEGAON)
|
1734003000NRG24070220240239990
|
07/02/2024
|
harnaryan dhanak
|
1734003WL031314
|
harnaryan dhanak
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
harnaryandhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/556
(AADEGAON)
|
1734003000NRG24070220240239992
|
07/02/2024
|
govind
|
1734003WL031314
|
govind
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/556
(AADEGAON)
|
1734003000NRG24070220240239991
|
07/02/2024
|
kamla bai
|
1734003WL031314
|
kamla bai
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/661
(AADEGAON)
|
1734003000NRG24070220240239994
|
07/02/2024
|
chatter singh
|
1734003WL031314
|
chatter singh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
chattersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/677
(AADEGAON)
|
1734003057NRG24060220240239809
|
07/02/2024
|
Bhopa
|
1734003057WL031299
|
Bhopa
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
Bhopa
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/678
(AADEGAON)
|
1734003057NRG24060220240239803
|
07/02/2024
|
omkar singh lodhi
|
1734003057WL031298
|
omkar singh lodhi
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
omkarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/830
(AADEGAON)
|
1734003000NRG24070220240239995
|
07/02/2024
|
Chhotelal
|
1734003WL031314
|
Chhotelal
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
Chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/886
(AADEGAON)
|
1734003057NRG24060220240239804
|
07/02/2024
|
vimla
|
1734003057WL031298
|
vimla
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/908
(AADEGAON)
|
1734003000NRG24070220240239996
|
07/02/2024
|
Mahendra chuksey
|
1734003WL031314
|
Mahendra chuksey
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
Mahendrachuksey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/561
(BHATERA)
|
1734003010NRG24070220240239858
|
07/02/2024
|
harisingh
|
1734003010WL031304
|
harisingh
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499748
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/ 142-A
(AADEGAON)
|
1734003000NRG24070220240239979
|
07/02/2024
|
AJAMER SING
|
1734003WL031314
|
AJAMER SING
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
AJAMERSING
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/121
(AADEGAON)
|
1734003000NRG24070220240239983
|
07/02/2024
|
shuklal
|
1734003WL031314
|
shuklal
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
shuklal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/260
(AADEGAON)
|
1734003000NRG24070220240239984
|
07/02/2024
|
KAILASH
|
1734003WL031314
|
KAILASH
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/656
(AADEGAON)
|
1734003000NRG24070220240239993
|
07/02/2024
|
PUHUP SINGH
|
1734003WL031314
|
PUHUP SINGH
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
PUHUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/98
(AADEGAON)
|
1734003000NRG24070220240239997
|
07/02/2024
|
CHANDRABHAN DHANAK
|
1734003WL031314
|
CHANDRABHAN DHANAK
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
CHANDRABHANDHANAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/307
(PEEPAR PANI)
|
1734003006NRG24060220240239841
|
07/02/2024
|
ganpat singh lodhi
|
1734003006WL031303
|
ganpat singh lodhi
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
ganpatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/103
(PEEPAR PANI)
|
1734003006NRG24060220240239844
|
07/02/2024
|
GAJENDRA SINGH RATHOR
|
1734003006WL031303
|
GAJENDRA SINGH RATHOR
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
GAJENDRASINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/105
(PEEPAR PANI)
|
1734003006NRG24060220240239845
|
07/02/2024
|
devraj viswakarma
|
1734003006WL031303
|
devraj viswakarma
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
devrajviswakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/108
(PEEPAR PANI)
|
1734003006NRG24060220240239846
|
07/02/2024
|
rewa singh noriya
|
1734003006WL031303
|
rewa singh noriya
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
rewasinghnoriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/426
(BHATERA)
|
1734003010NRG24070220240239856
|
07/02/2024
|
Nrottam Singrole
|
1734003010WL031304
|
Nrottam Singrole
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499748
|
|
NrottamSingrole
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/460
(BHATERA)
|
1734003010NRG24070220240239870
|
07/02/2024
|
RAJESH SO ROOPSINGH
|
1734003010WL031305
|
RAJESH SO ROOPSINGH
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499748
|
|
RAJESHSOROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/175
(PIPARIYA KALAN)
|
1734003000NRG24070220240239974
|
07/02/2024
|
Rustam Gond
|
1734003WL031313
|
Rustam Gond
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
26/03/2024
|
|
004499748
|
|
RustamGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/29
(JIKOLI)
|
1734003003NRG24060220240239787
|
07/02/2024
|
vimal
|
1734003003WL031297
|
vimal
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
vimal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/309
(JIKOLI)
|
1734003003NRG24060220240239788
|
07/02/2024
|
kaliram harijan
|
1734003003WL031297
|
kaliram harijan
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
26/03/2024
|
|
004499748
|
|
kaliramharijan
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/189
(JIKOLI)
|
1734003003NRG24060220240239789
|
07/02/2024
|
laxmi bai thakur
|
1734003003WL031297
|
laxmi bai thakur
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
laxmibaithakur
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/26
(JIKOLI)
|
1734003003NRG24060220240239790
|
07/02/2024
|
Kranti
|
1734003003WL031297
|
Kranti
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/289
(JIKOLI)
|
1734003003NRG24060220240239791
|
07/02/2024
|
Dhaniya bai
|
1734003003WL031297
|
Dhaniya bai
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
Dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/289
(JIKOLI)
|
1734003003NRG24060220240239792
|
07/02/2024
|
dhaniya bai
|
1734003003WL031297
|
dhaniya bai
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
26/03/2024
|
|
004499748
|
|
dhaniyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/300
(JIKOLI)
|
1734003003NRG24060220240239794
|
07/02/2024
|
chandrawati kirar
|
1734003003WL031297
|
chandrawati kirar
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
chandrawatikirar
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/300
(JIKOLI)
|
1734003003NRG24060220240239793
|
07/02/2024
|
laxmiprasad kirar
|
1734003003WL031297
|
laxmiprasad kirar
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
laxmiprasadkirar
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/34
(JIKOLI)
|
1734003003NRG24060220240239795
|
07/02/2024
|
nabba
|
1734003003WL031297
|
nabba
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
26/03/2024
|
|
004499748
|
|
nabba
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/34
(JIKOLI)
|
1734003003NRG24060220240239796
|
07/02/2024
|
nabba
|
1734003003WL031297
|
nabba
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
26/03/2024
|
|
004499748
|
|
nabba
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/42
(JIKOLI)
|
1734003003NRG24060220240239797
|
07/02/2024
|
munni thakur
|
1734003003WL031297
|
munni thakur
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
munnithakur
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/63
(JIKOLI)
|
1734003003NRG24060220240239798
|
07/02/2024
|
teekaram
|
1734003003WL031297
|
teekaram
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
26/03/2024
|
|
004499748
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/80
(JIKOLI)
|
1734003003NRG24060220240239799
|
07/02/2024
|
Brajesh Kumar kirar
|
1734003003WL031297
|
Brajesh Kumar kirar
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
BrajeshKumarkirar
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/86
(JIKOLI)
|
1734003003NRG24060220240239800
|
07/02/2024
|
Krishna kirar
|
1734003003WL031297
|
Krishna kirar
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
Krishnakirar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/95
(JIKOLI)
|
1734003003NRG24060220240239801
|
07/02/2024
|
suman vishwakarma
|
1734003003WL031297
|
suman vishwakarma
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
sumanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/96
(JIKOLI)
|
1734003003NRG24060220240239802
|
07/02/2024
|
ASHOK KUMAR KIRAR
|
1734003003WL031297
|
ASHOK KUMAR KIRAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499748
|
|
ASHOKKUMARKIRAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/273
(PEEPAR PANI)
|
1734003006NRG24060220240239839
|
07/02/2024
|
SUJIT SINGH
|
1734003006WL031303
|
SUJIT SINGH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
SUJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/278
(PEEPAR PANI)
|
1734003006NRG24060220240239840
|
07/02/2024
|
VIMLESH KUMAR PARASAR
|
1734003006WL031303
|
VIMLESH KUMAR PARASAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
VIMLESHKUMARPARASAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/98
(PEEPAR PANI)
|
1734003006NRG24060220240239842
|
07/02/2024
|
shubhash
|
1734003006WL031303
|
shubhash
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/12
(PEEPAR PANI)
|
1734003006NRG24060220240239847
|
07/02/2024
|
HARISHANKAR
|
1734003006WL031303
|
HARISHANKAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/84
(PEEPAR PANI)
|
1734003006NRG24060220240239848
|
07/02/2024
|
GULAB BAI
|
1734003006WL031303
|
GULAB BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499748
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12833
|
12833
|
|
|
|
|
|
|
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/312
(BHATERA)
|
1734003010NRG24070220240239854
|
07/02/2024
|
UTTAM SINGH LODHI
|
1734003010WL031304
|
UTTAM SINGH LODHI
|
00415
|
SBIN0012273
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499748
|
|
UTTAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/593
(BHATERA)
|
1734003010NRG24070220240239872
|
07/02/2024
|
Mukund Singh Rajput
|
1734003010WL031305
|
Mukund Singh Rajput
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499748
|
|
MukundSinghRajput
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/609
(BHATERA)
|
1734003010NRG24070220240239861
|
07/02/2024
|
manoj mehter
|
1734003010WL031304
|
manoj mehter
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499748
|
|
manojmehter
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/735
(BHATERA)
|
1734003010NRG24070220240239874
|
07/02/2024
|
Premcchand sahu
|
1734003010WL031305
|
Premcchand sahu
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499748
|
|
Premcchandsahu
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/99
(AADEGAON)
|
1734003057NRG24060220240239805
|
07/02/2024
|
anil mehra
|
1734003057WL031298
|
anil mehra
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499748
|
|
anilmehra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/122
(PIPARIYA KALAN)
|
1734003000NRG24070220240239973
|
07/02/2024
|
Rahul Rajput
|
1734003WL031313
|
Rahul Rajput
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
26/03/2024
|
|
004499748
|
|
RahulRajput
|
CANARA BANK(508532)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/542
(PIPARIYA KALAN)
|
1734003000NRG24070220240239977
|
07/02/2024
|
Pinki Tomar
|
1734003WL031313
|
Pinki Tomar
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
26/03/2024
|
|
004499748
|
|
PinkiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/543
(PIPARIYA KALAN)
|
1734003000NRG24070220240239978
|
07/02/2024
|
Bhagwati Bai Rajput
|
1734003WL031313
|
Bhagwati Bai Rajput
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
26/03/2024
|
|
004499748
|
|
BhagwatiBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55509
|
55509
|
|
|
|
|
|
|
|