|
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-34-003-026-002/15
(PIPARIYA KHURD)
|
1734003026NRG24050120240212798
|
05/01/2024
|
SAHAB LAL
|
1734003026WL028407
|
SAHAB LAL
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/153
(PIPARIYA KHURD)
|
1734003026NRG24050120240212800
|
05/01/2024
|
ARVIND SINGH
|
1734003026WL028407
|
ARVIND SINGH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
ARVINDSINGH
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/161
(PIPARIYA KHURD)
|
1734003026NRG24050120240212806
|
05/01/2024
|
SEVA PAN
|
1734003026WL028407
|
SEVA PAN
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
SEVAPAN
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/170
(PIPARIYA KHURD)
|
1734003026NRG24050120240212808
|
05/01/2024
|
ANEETA RAJAK
|
1734003026WL028407
|
ANEETA RAJAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
ANEETARAJAK
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/33
(PIPARIYA KHURD)
|
1734003026NRG24050120240212818
|
05/01/2024
|
GANESH NANMDEV
|
1734003026WL028407
|
GANESH NANMDEV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
GANESHNANMDEV
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/633
(KAMTI)
|
1734003000NRG24050120240213026
|
05/01/2024
|
REVARAM JATAV
|
1734003WL028432
|
REVARAM JATAV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
REVARAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/692
(KAMTI)
|
1734003000NRG24050120240213031
|
05/01/2024
|
HALKE MALVIY
|
1734003WL028432
|
HALKE MALVIY
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
HALKEMALVIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/93
(PIPARIYA KHURD)
|
1734003026NRG24050120240212824
|
05/01/2024
|
Raheesh
|
1734003026WL028407
|
Raheesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
Raheesh
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/205
(KHAIRI)
|
1734003033NRG24050120240212851
|
05/01/2024
|
manju kumar
|
1734003033WL028412
|
manju kumar
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
13/03/2024
|
|
686571825
|
|
manjukumar
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/753-A
(KAMTI)
|
1734003000NRG24050120240213038
|
05/01/2024
|
SHEIKH JAMIL MANSOORI
|
1734003WL028432
|
SHEIKH JAMIL MANSOORI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
SHEIKHJAMILMANSOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280-A
(KAMTI)
|
1734003000NRG24050120240213022
|
05/01/2024
|
Veera Soni
|
1734003WL028432
|
Veera Soni
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
VeeraSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/688
(KAMTI)
|
1734003000NRG24050120240213029
|
05/01/2024
|
HALKI BAI JATAV
|
1734003WL028432
|
HALKI BAI JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
HALKIBAIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/726-A
(KAMTI)
|
1734003000NRG24050120240213032
|
05/01/2024
|
SUCEEL DUBE
|
1734003WL028432
|
SUCEEL DUBE
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
SUCEELDUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/85
(KAMTI)
|
1734003000NRG24050120240213039
|
05/01/2024
|
Tajudeen Behna
|
1734003WL028432
|
Tajudeen Behna
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
TajudeenBehna
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/853-A
(KAMTI)
|
1734003000NRG24050120240213041
|
05/01/2024
|
Rohit Sahu
|
1734003WL028432
|
Rohit Sahu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
RohitSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/853-A
(KAMTI)
|
1734003000NRG24050120240213042
|
05/01/2024
|
Rohit Sahu
|
1734003WL028432
|
Rohit Sahu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
RohitSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/159
(PIPARIYA KHURD)
|
1734003026NRG24050120240212803
|
05/01/2024
|
RAMVILAS GUJAR
|
1734003026WL028407
|
RAMVILAS GUJAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
RAMVILASGUJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/50
(PIPARIYA KHURD)
|
1734003026NRG24050120240212822
|
05/01/2024
|
BHAGVANDAS VARMA
|
1734003026WL028407
|
BHAGVANDAS VARMA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
BHAGVANDASVARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/294-A
(KAMTI)
|
1734003000NRG24050120240213023
|
05/01/2024
|
IRFAN
|
1734003WL028432
|
IRFAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
IRFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/35-A
(KAMTI)
|
1734003000NRG24050120240213024
|
05/01/2024
|
DINESH KUSHWAHA
|
1734003WL028432
|
DINESH KUSHWAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
DINESHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/35-A
(KAMTI)
|
1734003000NRG24050120240213025
|
05/01/2024
|
DINESH KUSHWAHA
|
1734003WL028432
|
DINESH KUSHWAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
DINESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/303
(NADNER)
|
1734003000NRG24050120240212963
|
05/01/2024
|
LAKHAN
|
1734003WL028426
|
LAKHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/593
(NADNER)
|
1734003000NRG24050120240212964
|
05/01/2024
|
BHAGWATI MISHRA
|
1734003WL028426
|
BHAGWATI MISHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
BHAGWATIMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/152
(PIPARIYA KHURD)
|
1734003026NRG24050120240212799
|
05/01/2024
|
KEDAR SINGH LODHI
|
1734003026WL028407
|
KEDAR SINGH LODHI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
KEDARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/159-B
(PIPARIYA KHURD)
|
1734003026NRG24050120240212804
|
05/01/2024
|
RAMNATH GUJAR
|
1734003026WL028407
|
RAMNATH GUJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
RAMNATHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/33
(PIPARIYA KHURD)
|
1734003026NRG24050120240212819
|
05/01/2024
|
AARTI NAMDEV
|
1734003026WL028407
|
AARTI NAMDEV
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
AARTINAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/37
(PIPARIYA KHURD)
|
1734003026NRG24050120240212820
|
05/01/2024
|
KAMAL SINGH
|
1734003026WL028407
|
KAMAL SINGH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/154
(KHAIRI)
|
1734003033NRG24050120240212850
|
05/01/2024
|
smt madan bai
|
1734003033WL028412
|
smt madan bai
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
13/03/2024
|
|
686571825
|
|
smtmadanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/205
(KHAIRI)
|
1734003033NRG24050120240212852
|
05/01/2024
|
MRS MAYA BAI
|
1734003033WL028412
|
MRS MAYA BAI
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
13/03/2024
|
|
686571825
|
|
MRSMAYABAI
|
BANK OF BARODA(606985)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/249
(KHAIRI)
|
1734003033NRG24050120240212857
|
05/01/2024
|
LATA BAI
|
1734003033WL028412
|
LATA BAI
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
13/03/2024
|
|
686571825
|
|
LATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/268
(KHAIRI)
|
1734003033NRG24050120240212858
|
05/01/2024
|
SAVITA AHIRWAR
|
1734003033WL028412
|
SAVITA AHIRWAR
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
13/03/2024
|
|
686571825
|
|
SAVITAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/182
(PIPARIYA KHURD)
|
1734003026NRG24050120240212787
|
05/01/2024
|
JALAM
|
1734003026WL028407
|
JALAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
JALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/183
(PIPARIYA KHURD)
|
1734003026NRG24050120240212788
|
05/01/2024
|
GULAB
|
1734003026WL028407
|
GULAB
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/37
(PIPARIYA KHURD)
|
1734003026NRG24050120240212790
|
05/01/2024
|
SARMAN
|
1734003026WL028407
|
SARMAN
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/177
(PIPARIYA KHURD)
|
1734003026NRG24050120240212812
|
05/01/2024
|
MAYA BAI
|
1734003026WL028407
|
MAYA BAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687
(KAMTI)
|
1734003000NRG24050120240213027
|
05/01/2024
|
PARVATI BAI AND MUNNALAL JATAV
|
1734003WL028432
|
PARVATI BAI AND MUNNALAL JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
PARVATIBAIANDMUNNALALJATAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687
(KAMTI)
|
1734003000NRG24050120240213028
|
05/01/2024
|
PARVATI BAI AND MUNNALAL JATAV
|
1734003WL028432
|
PARVATI BAI AND MUNNALAL JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
PARVATIBAIANDMUNNALALJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/690
(KAMTI)
|
1734003000NRG24050120240213030
|
05/01/2024
|
ABHISHEK
|
1734003WL028432
|
ABHISHEK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/735-B
(KAMTI)
|
1734003000NRG24050120240213033
|
05/01/2024
|
BHARAT SINGH KOURAV
|
1734003WL028432
|
BHARAT SINGH KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
BHARATSINGHKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/735-B
(KAMTI)
|
1734003000NRG24050120240213034
|
05/01/2024
|
BHARAT SINGH KOURAV
|
1734003WL028432
|
BHARAT SINGH KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
BHARATSINGHKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/735-B
(KAMTI)
|
1734003000NRG24050120240213035
|
05/01/2024
|
BHARAT SINGH KOURAV
|
1734003WL028432
|
BHARAT SINGH KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
BHARATSINGHKOURAV
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/737-B
(KAMTI)
|
1734003000NRG24050120240213037
|
05/01/2024
|
ajeet kourav
|
1734003WL028432
|
ajeet kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
ajeetkourav
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/887-A
(KAMTI)
|
1734003000NRG24050120240213044
|
05/01/2024
|
HARDAYAL SAHU
|
1734003WL028432
|
HARDAYAL SAHU
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
HARDAYALSAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/887-A
(KAMTI)
|
1734003000NRG24050120240213045
|
05/01/2024
|
HARDAYAL SAHU
|
1734003WL028432
|
HARDAYAL SAHU
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
HARDAYALSAHU
|
INDIAN BANK(607105)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/887-A
(KAMTI)
|
1734003000NRG24050120240213046
|
05/01/2024
|
HARDAYAL SAHU
|
1734003WL028432
|
HARDAYAL SAHU
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
HARDAYALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/59
(PIPARIYA KHURD)
|
1734003026NRG24050120240212793
|
05/01/2024
|
KAMLESH CHAMAR
|
1734003026WL028407
|
KAMLESH CHAMAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
KAMLESHCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/59
(PIPARIYA KHURD)
|
1734003026NRG24050120240212794
|
05/01/2024
|
SEMABAI
|
1734003026WL028407
|
SEMABAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
SEMABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/40
(PIPARIYA KHURD)
|
1734003026NRG24050120240212821
|
05/01/2024
|
MUNIM AHIRWAR
|
1734003026WL028407
|
MUNIM AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
MUNIMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/226
(KHAIRI)
|
1734003033NRG24050120240212854
|
05/01/2024
|
RAMBAI
|
1734003033WL028412
|
RAMBAI
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
13/03/2024
|
|
686571825
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/226
(KHAIRI)
|
1734003033NRG24050120240212853
|
05/01/2024
|
SHIVPRASAD
|
1734003033WL028412
|
SHIVPRASAD
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
13/03/2024
|
|
686571825
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3988
|
3988
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/13
(PIPARIYA KHURD)
|
1734003026NRG24050120240212785
|
05/01/2024
|
HEM RAJ PRAJAPAT
|
1734003026WL028407
|
HEM RAJ PRAJAPAT
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
HEMRAJPRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/140
(PIPARIYA KHURD)
|
1734003026NRG24050120240212786
|
05/01/2024
|
Kraparam Ahirwar
|
1734003026WL028407
|
Kraparam Ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
KraparamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/38
(PIPARIYA KHURD)
|
1734003026NRG24050120240212791
|
05/01/2024
|
TEEKARAM CHAMAR
|
1734003026WL028407
|
TEEKARAM CHAMAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
TEEKARAMCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/43
(PIPARIYA KHURD)
|
1734003026NRG24050120240212792
|
05/01/2024
|
HALKORI PRAJAPATI
|
1734003026WL028407
|
HALKORI PRAJAPATI
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
HALKORIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/101
(PIPARIYA KHURD)
|
1734003026NRG24050120240212795
|
05/01/2024
|
KISHOR SINGH PATEL
|
1734003026WL028407
|
KISHOR SINGH PATEL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
KISHORSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/101
(PIPARIYA KHURD)
|
1734003026NRG24050120240212796
|
05/01/2024
|
Saurabh Gujar
|
1734003026WL028407
|
Saurabh Gujar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
SaurabhGujar
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/157-A
(PIPARIYA KHURD)
|
1734003026NRG24050120240212801
|
05/01/2024
|
Vinod Singh Gujar
|
1734003026WL028407
|
Vinod Singh Gujar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
VinodSinghGujar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/161
(PIPARIYA KHURD)
|
1734003026NRG24050120240212805
|
05/01/2024
|
HANUMAT SINGH GUJAR
|
1734003026WL028407
|
HANUMAT SINGH GUJAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
HANUMATSINGHGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/162
(PIPARIYA KHURD)
|
1734003026NRG24050120240212807
|
05/01/2024
|
KAMATA PRASAD
|
1734003026WL028407
|
KAMATA PRASAD
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
KAMATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/172
(PIPARIYA KHURD)
|
1734003026NRG24050120240212809
|
05/01/2024
|
ANURAG PATEL
|
1734003026WL028407
|
ANURAG PATEL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
ANURAGPATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/172
(PIPARIYA KHURD)
|
1734003026NRG24050120240212810
|
05/01/2024
|
RATNESH PATEL
|
1734003026WL028407
|
RATNESH PATEL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
RATNESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/177
(PIPARIYA KHURD)
|
1734003026NRG24050120240212811
|
05/01/2024
|
SATAR SINGH AHIRWAR
|
1734003026WL028407
|
SATAR SINGH AHIRWAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
SATARSINGHAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/23
(PIPARIYA KHURD)
|
1734003026NRG24050120240212813
|
05/01/2024
|
SOKI LAL
|
1734003026WL028407
|
SOKI LAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
SOKILAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/23
(PIPARIYA KHURD)
|
1734003026NRG24050120240212814
|
05/01/2024
|
SOKI LAL
|
1734003026WL028407
|
SOKI LAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
SOKILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/32
(PIPARIYA KHURD)
|
1734003026NRG24050120240212816
|
05/01/2024
|
KALI RAM VISWAKARMA
|
1734003026WL028407
|
KALI RAM VISWAKARMA
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
KALIRAMVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/32
(PIPARIYA KHURD)
|
1734003026NRG24050120240212817
|
05/01/2024
|
MAY VISHWAKARMA
|
1734003026WL028407
|
MAY VISHWAKARMA
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
MAYVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/50
(PIPARIYA KHURD)
|
1734003026NRG24050120240212823
|
05/01/2024
|
RAMWATI BAI VERMA
|
1734003026WL028407
|
RAMWATI BAI VERMA
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
RAMWATIBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/241
(KHAIRI)
|
1734003033NRG24050120240212856
|
05/01/2024
|
Mrs RAJNIBAI HARIJAN
|
1734003033WL028412
|
Mrs RAJNIBAI HARIJAN
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
13/03/2024
|
|
686571825
|
|
MrsRAJNIBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/241
(KHAIRI)
|
1734003033NRG24050120240212855
|
05/01/2024
|
NARAYAN harijan
|
1734003033WL028412
|
NARAYAN harijan
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
13/03/2024
|
|
686571825
|
|
NARAYANharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22552
|
22552
|
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/147
(PIPARIYA KHURD)
|
1734003026NRG24050120240212797
|
05/01/2024
|
JALAM SINGH
|
1734003026WL028407
|
JALAM SINGH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
JALAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/154
(KHAIRI)
|
1734003033NRG24050120240212849
|
05/01/2024
|
arvind
|
1734003033WL028412
|
arvind
|
00468
|
UBIN0544779
|
5
|
5
|
Processed
|
13/03/2024
|
|
686571825
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/735-C
(KAMTI)
|
1734003000NRG24050120240213036
|
05/01/2024
|
Sudeep Kourav
|
1734003WL028432
|
Sudeep Kourav
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
SudeepKourav
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/850
(KAMTI)
|
1734003000NRG24050120240213040
|
05/01/2024
|
JAHOOR KHAN
|
1734003WL028432
|
JAHOOR KHAN
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
JAHOORKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/887
(KAMTI)
|
1734003000NRG24050120240213043
|
05/01/2024
|
MANOJ SAHU
|
1734003WL028432
|
MANOJ SAHU
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
MANOJSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/3
(PIPARIYA KHURD)
|
1734003026NRG24050120240212789
|
05/01/2024
|
Kemchand prajapati
|
1734003026WL028407
|
Kemchand prajapati
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
Kemchandprajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/84
(PIPARIYA KHURD)
|
1734003000NRG24050120240213057
|
05/01/2024
|
Netram
|
1734003WL028434
|
Netram
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/158-B
(PIPARIYA KHURD)
|
1734003026NRG24050120240212802
|
05/01/2024
|
Chen Singh
|
1734003026WL028407
|
Chen Singh
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
ChenSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/24
(PIPARIYA KHURD)
|
1734003026NRG24050120240212815
|
05/01/2024
|
khemchand
|
1734003026WL028407
|
khemchand
|
487001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571825
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90218
|
90218
|
|
|
|
|
|
|
|