|
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-34-003-009-001/203
(TIMRAVAN)
|
1734003009NRG24260220240257629
|
26/02/2024
|
komal singh
|
1734003009WL032966
|
komal singh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050722
|
|
komalsingh
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/282
(TIMRAVAN)
|
1734003009NRG24260220240257632
|
26/02/2024
|
amarsinggh
|
1734003009WL032966
|
amarsinggh
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
12/04/2024
|
|
302050722
|
|
amarsinggh
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/282
(TIMRAVAN)
|
1734003009NRG24260220240257633
|
26/02/2024
|
sandeep
|
1734003009WL032966
|
sandeep
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
12/04/2024
|
|
302050722
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/344
(TIMRAVAN)
|
1734003009NRG24260220240257636
|
26/02/2024
|
ramkumar
|
1734003009WL032966
|
ramkumar
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
12/04/2024
|
|
302050722
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/349
(TIMRAVAN)
|
1734003009NRG24260220240257641
|
26/02/2024
|
durga
|
1734003009WL032966
|
durga
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050722
|
|
durga
|
UCO BANK(607066)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/896
(CHAMCHON)
|
1734003031NRG24260220240257749
|
26/02/2024
|
Bhagirath kewat
|
1734003031WL032976
|
Bhagirath kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050722
|
|
Bhagirathkewat
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/565
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257696
|
26/02/2024
|
vinod kumar sahu
|
1734003055WL032972
|
vinod kumar sahu
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
vinodkumarsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3987
|
3987
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/144
(TIMRAVAN)
|
1734003009NRG24260220240257628
|
26/02/2024
|
pramod
|
1734003009WL032966
|
pramod
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
12/04/2024
|
|
302050722
|
|
pramod
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24260220240257630
|
26/02/2024
|
halki bai
|
1734003009WL032966
|
halki bai
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
12/04/2024
|
|
302050722
|
|
halkibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/447
(TEKAPAR)
|
1734003016NRG24260220240257745
|
26/02/2024
|
BIRENDRA SINGH RAJPUT
|
1734003016WL032975
|
BIRENDRA SINGH RAJPUT
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050722
|
|
BIRENDRASINGHRAJPUT
|
CANARA BANK(508532)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/229
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257676
|
26/02/2024
|
MUKLESH KAURAV
|
1734003055WL032972
|
MUKLESH KAURAV
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
MUKLESHKAURAV
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/448
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257683
|
26/02/2024
|
satish shukla
|
1734003055WL032972
|
satish shukla
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
satishshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/767
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257714
|
26/02/2024
|
Rajesh kourav
|
1734003055WL032972
|
Rajesh kourav
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Rajeshkourav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/164
(TEKAPAR)
|
1734003016NRG24260220240257742
|
26/02/2024
|
Rameshwar
|
1734003016WL032975
|
Rameshwar
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050722
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/434
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257681
|
26/02/2024
|
bishnu
|
1734003055WL032972
|
bishnu
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
bishnu
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/461
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257686
|
26/02/2024
|
nandram
|
1734003055WL032972
|
nandram
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/453
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257684
|
26/02/2024
|
parsotam
|
1734003055WL032972
|
parsotam
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
parsotam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/406
(TEKAPAR)
|
1734003016NRG24260220240257743
|
26/02/2024
|
Mr SHER SINGH RAJPUT
|
1734003016WL032975
|
Mr SHER SINGH RAJPUT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050722
|
|
MrSHERSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/419
(TEKAPAR)
|
1734003016NRG24260220240257744
|
26/02/2024
|
Mr GEETA BAI SHRIVAS
|
1734003016WL032975
|
Mr GEETA BAI SHRIVAS
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050722
|
|
MrGEETABAISHRIVAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/758
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257706
|
26/02/2024
|
Bhagvendra vishwakarma
|
1734003055WL032972
|
Bhagvendra vishwakarma
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Bhagvendravishwakarma
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/761
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257709
|
26/02/2024
|
Veerendra kumar
|
1734003055WL032972
|
Veerendra kumar
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Veerendrakumar
|
INDIAN BANK(607105)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/794
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257721
|
26/02/2024
|
Sadhna shukla
|
1734003055WL032972
|
Sadhna shukla
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Sadhnashukla
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/912
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257735
|
26/02/2024
|
Kaliya bai
|
1734003055WL032972
|
Kaliya bai
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Kaliyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/345
(TIMRAVAN)
|
1734003009NRG24260220240257637
|
26/02/2024
|
rajkumar
|
1734003009WL032966
|
rajkumar
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
12/04/2024
|
|
302050722
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/345
(TIMRAVAN)
|
1734003009NRG24260220240257638
|
26/02/2024
|
tulsa
|
1734003009WL032966
|
tulsa
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
12/04/2024
|
|
302050722
|
|
tulsa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/502
(NADNER)
|
1734003046NRG24260220240257751
|
26/02/2024
|
DALCHAND
|
1734003046WL032978
|
DALCHAND
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050722
|
|
DALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/502
(NADNER)
|
1734003046NRG24260220240257752
|
26/02/2024
|
DALCHAND
|
1734003046WL032978
|
DALCHAND
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050722
|
|
DALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/502
(NADNER)
|
1734003046NRG24260220240257753
|
26/02/2024
|
DALCHAND
|
1734003046WL032978
|
DALCHAND
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050722
|
|
DALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/ 85-B
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257672
|
26/02/2024
|
Dhanraj
|
1734003055WL032972
|
Dhanraj
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Dhanraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1124
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257673
|
26/02/2024
|
Amarsingh
|
1734003055WL032972
|
Amarsingh
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/191
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257674
|
26/02/2024
|
gomti
|
1734003055WL032972
|
gomti
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
gomti
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/196
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257675
|
26/02/2024
|
shribai
|
1734003055WL032972
|
shribai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
shribai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/235
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257677
|
26/02/2024
|
basanti
|
1734003055WL032972
|
basanti
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/38
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257678
|
26/02/2024
|
MALTI
|
1734003055WL032972
|
MALTI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/41
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257679
|
26/02/2024
|
HEERA
|
1734003055WL032972
|
HEERA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/436
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257682
|
26/02/2024
|
Gyanvati yadav
|
1734003055WL032972
|
Gyanvati yadav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Gyanvatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/458
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257685
|
26/02/2024
|
preeti
|
1734003055WL032972
|
preeti
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/04/2024
|
|
302050722
|
|
preeti
|
RATNAKAR BANK(607393)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/465
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257687
|
26/02/2024
|
sarman harijan
|
1734003055WL032972
|
sarman harijan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
sarmanharijan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/465
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257688
|
26/02/2024
|
sarman harijan
|
1734003055WL032972
|
sarman harijan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
sarmanharijan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/471
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257689
|
26/02/2024
|
neelesh kourav
|
1734003055WL032972
|
neelesh kourav
|
00354
|
PUNB0139200
|
6
|
6
|
Rejected
|
12/04/2024
|
|
302050722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/473
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257690
|
26/02/2024
|
AMAAN
|
1734003055WL032972
|
AMAAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
AMAAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/478
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257691
|
26/02/2024
|
sushama
|
1734003055WL032972
|
sushama
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
sushama
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/486
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257692
|
26/02/2024
|
girja bai
|
1734003055WL032972
|
girja bai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
girjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/528
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257693
|
26/02/2024
|
dimesh mehra
|
1734003055WL032972
|
dimesh mehra
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
dimeshmehra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/560
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257695
|
26/02/2024
|
SUDEEP
|
1734003055WL032972
|
SUDEEP
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
SUDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/586
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257697
|
26/02/2024
|
banshilal
|
1734003055WL032972
|
banshilal
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
banshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/587
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257698
|
26/02/2024
|
phoola bai
|
1734003055WL032972
|
phoola bai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
phoolabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/588
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257699
|
26/02/2024
|
rajkumar
|
1734003055WL032972
|
rajkumar
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/589
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257700
|
26/02/2024
|
lekhram
|
1734003055WL032972
|
lekhram
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
lekhram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/653
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257701
|
26/02/2024
|
parasottam prajapati
|
1734003055WL032972
|
parasottam prajapati
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
parasottamprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/653
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257702
|
26/02/2024
|
tara bai prajapati
|
1734003055WL032972
|
tara bai prajapati
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
tarabaiprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/659
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257703
|
26/02/2024
|
basant
|
1734003055WL032972
|
basant
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/674
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257705
|
26/02/2024
|
SANTOSH HARIJAN
|
1734003055WL032972
|
SANTOSH HARIJAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
SANTOSHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/759
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257707
|
26/02/2024
|
Sachin vishkarma
|
1734003055WL032972
|
Sachin vishkarma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Sachinvishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/765
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257712
|
26/02/2024
|
Prabha kourav
|
1734003055WL032972
|
Prabha kourav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Prabhakourav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/766
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257713
|
26/02/2024
|
Asha kourav
|
1734003055WL032972
|
Asha kourav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/04/2024
|
|
302050722
|
|
Ashakourav
|
RATNAKAR BANK(607393)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/768
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257715
|
26/02/2024
|
Abhilasha bai korav
|
1734003055WL032972
|
Abhilasha bai korav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Abhilashabaikorav
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/769
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257716
|
26/02/2024
|
Manoj korav
|
1734003055WL032972
|
Manoj korav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Manojkorav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/789
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257717
|
26/02/2024
|
Pradeep kumar vishwakarma
|
1734003055WL032972
|
Pradeep kumar vishwakarma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Pradeepkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/790
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257718
|
26/02/2024
|
Ranjeet kumar vishwakarma
|
1734003055WL032972
|
Ranjeet kumar vishwakarma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Ranjeetkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/792
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257719
|
26/02/2024
|
Ganeshiya
|
1734003055WL032972
|
Ganeshiya
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Ganeshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/793
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257720
|
26/02/2024
|
Bhojraj harijan
|
1734003055WL032972
|
Bhojraj harijan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Bhojrajharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/796
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257722
|
26/02/2024
|
Vinod shukla
|
1734003055WL032972
|
Vinod shukla
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Vinodshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/825
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257723
|
26/02/2024
|
Surykant verma
|
1734003055WL032972
|
Surykant verma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Surykantverma
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/827
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257725
|
26/02/2024
|
Vinita verma
|
1734003055WL032972
|
Vinita verma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Vinitaverma
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/828
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257726
|
26/02/2024
|
Nilesh verma
|
1734003055WL032972
|
Nilesh verma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Nileshverma
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/829
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257727
|
26/02/2024
|
Durga bai verma
|
1734003055WL032972
|
Durga bai verma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Durgabaiverma
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/83
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257728
|
26/02/2024
|
Jaskaran
|
1734003055WL032972
|
Jaskaran
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Jaskaran
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/830
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257729
|
26/02/2024
|
Sobha bai verma
|
1734003055WL032972
|
Sobha bai verma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Sobhabaiverma
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/831
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257730
|
26/02/2024
|
Paramu lal
|
1734003055WL032972
|
Paramu lal
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Paramulal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/832
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257731
|
26/02/2024
|
Tejsingh verma
|
1734003055WL032972
|
Tejsingh verma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Tejsinghverma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/895
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257732
|
26/02/2024
|
MANGAL SINGH THAKUR
|
1734003055WL032972
|
MANGAL SINGH THAKUR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
MANGALSINGHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/899
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257734
|
26/02/2024
|
SANJAY CHOUDHARY
|
1734003055WL032972
|
SANJAY CHOUDHARY
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
SANJAYCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24260220240257631
|
26/02/2024
|
abhisek
|
1734003009WL032966
|
abhisek
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
12/04/2024
|
|
302050722
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/672
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257704
|
26/02/2024
|
teerath prasad vishwkarma
|
1734003055WL032972
|
teerath prasad vishwkarma
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
teerathprasadvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/762
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257710
|
26/02/2024
|
Shivkumar
|
1734003055WL032972
|
Shivkumar
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/480
(TEKAPAR)
|
1734003016NRG24260220240257750
|
26/02/2024
|
SHRI NEPAL SINGH
|
1734003016WL032977
|
SHRI NEPAL SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050722
|
|
SHRINEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/348
(TIMRAVAN)
|
1734003009NRG24260220240257640
|
26/02/2024
|
hemant
|
1734003009WL032966
|
hemant
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
12/04/2024
|
|
302050722
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/485
(TEKAPAR)
|
1734003016NRG24260220240257747
|
26/02/2024
|
Mr Dayaram AHIRWAR
|
1734003016WL032975
|
Mr Dayaram AHIRWAR
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050722
|
|
MrDayaramAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/431
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257680
|
26/02/2024
|
PREMOD
|
1734003055WL032972
|
PREMOD
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
PREMOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/763
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257711
|
26/02/2024
|
Raghvendra kaurav
|
1734003055WL032972
|
Raghvendra kaurav
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Raghvendrakaurav
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/826
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257724
|
26/02/2024
|
Govind verma
|
1734003055WL032972
|
Govind verma
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302050722
|
|
Govindverma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/ 50-B
(TEKAPAR)
|
1734003016NRG24260220240257740
|
26/02/2024
|
JAGDEESH
|
1734003016WL032975
|
JAGDEESH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050722
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/111
(TEKAPAR)
|
1734003016NRG24260220240257741
|
26/02/2024
|
Mr. SUKHARAM SHRIWAS
|
1734003016WL032975
|
Mr. SUKHARAM SHRIWAS
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050722
|
|
Mr.SUKHARAMSHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/596
(TEKAPAR)
|
1734003016NRG24260220240257748
|
26/02/2024
|
NARESHKUMAR SHRIWAS
|
1734003016WL032975
|
NARESHKUMAR SHRIWAS
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050722
|
|
NARESHKUMARSHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/452
(TEKAPAR)
|
1734003016NRG24260220240257746
|
26/02/2024
|
Madhav Singh Rajput
|
1734003016WL032975
|
Madhav Singh Rajput
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050722
|
|
MadhavSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/294
(KAMTI)
|
1734003040NRG24260220240257736
|
26/02/2024
|
Aman Sen
|
1734003040WL032973
|
Aman Sen
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050722
|
|
AmanSen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/343
(TIMRAVAN)
|
1734003009NRG24260220240257635
|
26/02/2024
|
Kundan
|
1734003009WL032966
|
Kundan
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
13/04/2024
|
|
302050722
|
|
Kundan
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/347
(TIMRAVAN)
|
1734003009NRG24260220240257639
|
26/02/2024
|
balram
|
1734003009WL032966
|
balram
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
12/04/2024
|
|
302050722
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/549
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257694
|
26/02/2024
|
keval
|
1734003055WL032972
|
keval
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/04/2024
|
|
302050722
|
|
keval
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/760
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257708
|
26/02/2024
|
Krishnkant vishwakarma
|
1734003055WL032972
|
Krishnkant vishwakarma
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/04/2024
|
|
302050722
|
|
Krishnkantvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/897
(JHANJHAN KHEDA)
|
1734003055NRG24260220240257733
|
26/02/2024
|
GOPAL THAKUR
|
1734003055WL032972
|
GOPAL THAKUR
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/04/2024
|
|
302050722
|
|
GOPALTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/297
(TIMRAVAN)
|
1734003009NRG24260220240257634
|
26/02/2024
|
santosh
|
1734003009WL032966
|
santosh
|
00468
|
UBIN0570940
|
2
|
2
|
Processed
|
12/04/2024
|
|
302050722
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/350
(KAMTI)
|
1734003040NRG24260220240257737
|
26/02/2024
|
CHITRA
|
1734003040WL032973
|
CHITRA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050722
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/353
(KAMTI)
|
1734003040NRG24260220240257738
|
26/02/2024
|
ARUN KANT SEN
|
1734003040WL032973
|
ARUN KANT SEN
|
00662
|
BDBL0001421
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050722
|
|
ARUNKANTSEN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22731
|
22731
|
|
|
|
|
|
|
|