|
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-34-003-049-001/470
(JAMADA)
|
1734003049NRG24200620230062097
|
20/06/2023
|
Basanti
|
1734003049WL006386
|
Basanti
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/699
(JAMADA)
|
1734003049NRG24200620230062102
|
20/06/2023
|
shyaamvati
|
1734003049WL006386
|
shyaamvati
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523242504
|
|
shyaamvati
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/13
(JAMADA)
|
1734003049NRG24200620230062095
|
20/06/2023
|
rajabhaiya
|
1734003049WL006386
|
rajabhaiya
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/447
(JAMADA)
|
1734003049NRG24200620230062096
|
20/06/2023
|
goverdhan
|
1734003049WL006386
|
goverdhan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
goverdhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/699
(JAMADA)
|
1734003049NRG24200620230062103
|
20/06/2023
|
arti
|
1734003049WL006386
|
arti
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
arti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/612
(JAMADA)
|
1734003049NRG24200620230062099
|
20/06/2023
|
brajmohan
|
1734003049WL006386
|
brajmohan
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/720
(JAMADA)
|
1734003049NRG24200620230062104
|
20/06/2023
|
jitendra
|
1734003049WL006386
|
jitendra
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
jitendra
|
CANARA BANK(508532)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/720
(JAMADA)
|
1734003049NRG24200620230062105
|
20/06/2023
|
lokendra
|
1734003049WL006386
|
lokendra
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/564
(RAMPURA)
|
1734003022NRG24200620230062427
|
20/06/2023
|
Nabab ALI
|
1734003022WL006410
|
Nabab ALI
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242504
|
|
NababALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/566
(RAMPURA)
|
1734003022NRG24200620230061872
|
20/06/2023
|
MUBARIK SHAH
|
1734003022WL006372
|
MUBARIK SHAH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
MUBARIKSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/568
(RAMPURA)
|
1734003022NRG24200620230061873
|
20/06/2023
|
NABAB KHA
|
1734003022WL006372
|
NABAB KHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
NABABKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/569
(RAMPURA)
|
1734003022NRG24200620230061857
|
20/06/2023
|
DHANNA LAL GADARIYA
|
1734003022WL006370
|
DHANNA LAL GADARIYA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
DHANNALALGADARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/580
(RAMPURA)
|
1734003022NRG24200620230061875
|
20/06/2023
|
Guddu Yadav
|
1734003022WL006372
|
Guddu Yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
GudduYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/691
(RAMPURA)
|
1734003022NRG24200620230061884
|
20/06/2023
|
MR. VINOD PRASAD MEHTHAR
|
1734003022WL006374
|
MR. VINOD PRASAD MEHTHAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
MR.VINODPRASADMEHTHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/773
(RAMPURA)
|
1734003022NRG24200620230061852
|
20/06/2023
|
RAJESH CHAMAR
|
1734003022WL006369
|
RAJESH CHAMAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
RAJESHCHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/295
(RAMPURA)
|
1734003022NRG24200620230061832
|
20/06/2023
|
Daulat Gadariya
|
1734003022WL006366
|
Daulat Gadariya
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242504
|
|
DaulatGadariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/25
(RAMPURA)
|
1734003022NRG24200620230061829
|
20/06/2023
|
Suman bai
|
1734003022WL006366
|
Suman bai
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242504
|
|
Sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/25
(RAMPURA)
|
1734003022NRG24200620230062425
|
20/06/2023
|
Suman bai
|
1734003022WL006410
|
Suman bai
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242504
|
|
Sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/254
(RAMPURA)
|
1734003022NRG24200620230061830
|
20/06/2023
|
Bhaiyaji kirar
|
1734003022WL006366
|
Bhaiyaji kirar
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242504
|
|
Bhaiyajikirar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/290
(RAMPURA)
|
1734003022NRG24200620230061849
|
20/06/2023
|
kamlesh patel
|
1734003022WL006369
|
kamlesh patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
kamleshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/437
(RAMPURA)
|
1734003022NRG24200620230061877
|
20/06/2023
|
SANTOSH KUMAR
|
1734003022WL006373
|
SANTOSH KUMAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/439
(RAMPURA)
|
1734003022NRG24200620230061833
|
20/06/2023
|
CHANDRABHAN SHREEWAS
|
1734003022WL006366
|
CHANDRABHAN SHREEWAS
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242504
|
|
CHANDRABHANSHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/442
(RAMPURA)
|
1734003022NRG24200620230061844
|
20/06/2023
|
Ramkumar Patel
|
1734003022WL006368
|
Ramkumar Patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
RamkumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/445
(RAMPURA)
|
1734003022NRG24200620230061882
|
20/06/2023
|
MAHENDRA PATEL
|
1734003022WL006374
|
MAHENDRA PATEL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
MAHENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/449
(RAMPURA)
|
1734003022NRG24200620230061834
|
20/06/2023
|
Vikram kirar
|
1734003022WL006366
|
Vikram kirar
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242504
|
|
Vikramkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/463
(RAMPURA)
|
1734003022NRG24200620230062422
|
20/06/2023
|
jagdish
|
1734003022WL006409
|
jagdish
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242504
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/465-C
(RAMPURA)
|
1734003022NRG24200620230061859
|
20/06/2023
|
Jasman singh kirar
|
1734003022WL006371
|
Jasman singh kirar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
Jasmansinghkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/519
(RAMPURA)
|
1734003022NRG24200620230061854
|
20/06/2023
|
SHRI NARAYAN SINGH
|
1734003022WL006370
|
SHRI NARAYAN SINGH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
SHRINARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/520
(RAMPURA)
|
1734003022NRG24200620230062423
|
20/06/2023
|
Mr RAM SINGH
|
1734003022WL006409
|
Mr RAM SINGH
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
24/06/2023
|
|
523242504
|
|
MrRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/530
(RAMPURA)
|
1734003022NRG24200620230061860
|
20/06/2023
|
MRS SHANTI BAI
|
1734003022WL006371
|
MRS SHANTI BAI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
MRSSHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/546
(RAMPURA)
|
1734003022NRG24200620230061856
|
20/06/2023
|
Mr. KANCHHEDI SHRIVAS
|
1734003022WL006370
|
Mr. KANCHHEDI SHRIVAS
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
Mr.KANCHHEDISHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/547
(RAMPURA)
|
1734003022NRG24200620230061845
|
20/06/2023
|
Ganga Ram Patel
|
1734003022WL006368
|
Ganga Ram Patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
GangaRamPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/578
(RAMPURA)
|
1734003022NRG24200620230061861
|
20/06/2023
|
MR BHAGVAT SINGH
|
1734003022WL006371
|
MR BHAGVAT SINGH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
MRBHAGVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/720
(JAMADA)
|
1734003049NRG24200620230062106
|
20/06/2023
|
minendra
|
1734003049WL006386
|
minendra
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
minendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/518
(RAMPURA)
|
1734003022NRG24200620230061850
|
20/06/2023
|
MR JAGDEESH SARATHE
|
1734003022WL006369
|
MR JAGDEESH SARATHE
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
MRJAGDEESHSARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/523
(RAMPURA)
|
1734003022NRG24200620230061851
|
20/06/2023
|
ARCHNA
|
1734003022WL006369
|
ARCHNA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
ARCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/553
(RAMPURA)
|
1734003022NRG24200620230062426
|
20/06/2023
|
MR LATIF KHAN
|
1734003022WL006410
|
MR LATIF KHAN
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
24/06/2023
|
|
523242504
|
|
MRLATIFKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/642
(RAMPURA)
|
1734003022NRG24200620230061847
|
20/06/2023
|
MR POORAN SINGH YADAV
|
1734003022WL006368
|
MR POORAN SINGH YADAV
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
MRPOORANSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/761
(RAMPURA)
|
1734003022NRG24200620230061881
|
20/06/2023
|
rekha bai kirar
|
1734003022WL006373
|
rekha bai kirar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
rekhabaikirar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/766
(RAMPURA)
|
1734003022NRG24200620230061864
|
20/06/2023
|
MR VIMAL KUMAR NAMDEV
|
1734003022WL006371
|
MR VIMAL KUMAR NAMDEV
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
MRVIMALKUMARNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/791
(RAMPURA)
|
1734003022NRG24200620230061868
|
20/06/2023
|
RADHA BAI
|
1734003022WL006371
|
RADHA BAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
RADHABAI
|
IDFC BANK LIMITED(608117)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/792
(RAMPURA)
|
1734003022NRG24200620230061848
|
20/06/2023
|
POONAM PATEL
|
1734003022WL006368
|
POONAM PATEL
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
POONAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/612
(JAMADA)
|
1734003049NRG24200620230062098
|
20/06/2023
|
jagmohan
|
1734003049WL006386
|
jagmohan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/699
(JAMADA)
|
1734003049NRG24200620230062101
|
20/06/2023
|
dasrath
|
1734003049WL006386
|
dasrath
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/ 104-A
(RAMPURA)
|
1734003022NRG24200620230061825
|
20/06/2023
|
Guddu
|
1734003022WL006366
|
Guddu
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242504
|
|
Guddu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/ 104-A
(RAMPURA)
|
1734003022NRG24200620230061824
|
20/06/2023
|
Guddu
|
1734003022WL006366
|
Guddu
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242504
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/224
(RAMPURA)
|
1734003022NRG24200620230061858
|
20/06/2023
|
Dammu Lal Kirar
|
1734003022WL006371
|
Dammu Lal Kirar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
DammuLalKirar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/281
(RAMPURA)
|
1734003022NRG24200620230061842
|
20/06/2023
|
GANGA BAI KIRAR
|
1734003022WL006368
|
GANGA BAI KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
GANGABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/281
(RAMPURA)
|
1734003022NRG24200620230061843
|
20/06/2023
|
SHIVANI PATEL
|
1734003022WL006368
|
SHIVANI PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
SHIVANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/411
(RAMPURA)
|
1734003022NRG24200620230062420
|
20/06/2023
|
Ramgopal
|
1734003022WL006409
|
Ramgopal
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242504
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/463-A
(RAMPURA)
|
1734003022NRG24200620230061883
|
20/06/2023
|
urmila bai
|
1734003022WL006374
|
urmila bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/554
(RAMPURA)
|
1734003022NRG24200620230061870
|
20/06/2023
|
EISAK ALI
|
1734003022WL006372
|
EISAK ALI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
EISAKALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/659
(RAMPURA)
|
1734003022NRG24200620230062424
|
20/06/2023
|
SUNIL PATEL
|
1734003022WL006409
|
SUNIL PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
SUNILPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/659
(RAMPURA)
|
1734003022NRG24200620230061863
|
20/06/2023
|
SUNIL PATEL
|
1734003022WL006371
|
SUNIL PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
SUNILPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/660
(RAMPURA)
|
1734003022NRG24200620230062428
|
20/06/2023
|
Mr.Anand Patel
|
1734003022WL006410
|
Mr.Anand Patel
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242504
|
|
Mr.AnandPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/744
(RAMPURA)
|
1734003022NRG24200620230061887
|
20/06/2023
|
Makhan lal Thakur
|
1734003022WL006374
|
Makhan lal Thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
MakhanlalThakur
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/787
(RAMPURA)
|
1734003022NRG24200620230061865
|
20/06/2023
|
NEETU NAMDEV
|
1734003022WL006371
|
NEETU NAMDEV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
NEETUNAMDEV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/789
(RAMPURA)
|
1734003022NRG24200620230061866
|
20/06/2023
|
Narvadi Bai Namdev
|
1734003022WL006371
|
Narvadi Bai Namdev
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
NarvadiBaiNamdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/388
(RAMPURA)
|
1734003022NRG24200620230061869
|
20/06/2023
|
Brijesh shrivastav
|
1734003022WL006372
|
Brijesh shrivastav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
Brijeshshrivastav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/733
(RAMPURA)
|
1734003022NRG24200620230061885
|
20/06/2023
|
mahesh kumar harijan
|
1734003022WL006374
|
mahesh kumar harijan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
maheshkumarharijan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/638
(RAMPURA)
|
1734003022NRG24200620230061846
|
20/06/2023
|
KRISHNAPAL PATEL
|
1734003022WL006368
|
KRISHNAPAL PATEL
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
KRISHNAPALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/788
(RAMPURA)
|
1734003022NRG24200620230061876
|
20/06/2023
|
BABLI PATEL
|
1734003022WL006372
|
BABLI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
BABLIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/111
(RAMPURA)
|
1734003022NRG24200620230061827
|
20/06/2023
|
Harishanker
|
1734003022WL006366
|
Harishanker
|
487001
|
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242504
|
|
Harishanker
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/111
(RAMPURA)
|
1734003022NRG24200620230061828
|
20/06/2023
|
Harishanker
|
1734003022WL006366
|
Harishanker
|
487001
|
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523242504
|
|
Harishanker
|
INDUSIND BANK(607189)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/456
(RAMPURA)
|
1734003022NRG24200620230061878
|
20/06/2023
|
Raghunandan
|
1734003022WL006373
|
Raghunandan
|
487001
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242504
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|