|
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-34-003-033-001/324
(KHAIRI)
|
1734003033NRG24120320240270348
|
12/03/2024
|
Shivri duby
|
1734003033WL034053
|
Shivri duby
|
00045
|
BARB0GADARW
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
Shivriduby
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/335
(KHAIRI)
|
1734003033NRG24120320240270350
|
12/03/2024
|
mr rambabu
|
1734003033WL034053
|
mr rambabu
|
00045
|
BARB0GADARW
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
mrrambabu
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/447
(BARHETA)
|
1734003041NRG24120320240270252
|
12/03/2024
|
SANDEEP
|
1734003041WL034039
|
SANDEEP
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/205
(KHAIRI)
|
1734003033NRG24120320240270336
|
12/03/2024
|
manju kumar
|
1734003033WL034053
|
manju kumar
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
manjukumar
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/329
(KHAIRI)
|
1734003033NRG24120320240270349
|
12/03/2024
|
Mahesh lodhi
|
1734003033WL034053
|
Mahesh lodhi
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
Maheshlodhi
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/134
(BODARI)
|
1734003036NRG24120320240270506
|
12/03/2024
|
JIJAN BAI KAHAR
|
1734003036WL034070
|
JIJAN BAI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
JIJANBAIKAHAR
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/192
(BODARI)
|
1734003036NRG24120320240270509
|
12/03/2024
|
MALTI
|
1734003036WL034070
|
MALTI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
MALTI
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/361
(BODARI)
|
1734003036NRG24120320240270511
|
12/03/2024
|
phoolchand kahar
|
1734003036WL034070
|
phoolchand kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
phoolchandkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/177
(BARHETA)
|
1734003041NRG24120320240270245
|
12/03/2024
|
KIRAN
|
1734003041WL034039
|
KIRAN
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/2
(BARHETA)
|
1734003041NRG24120320240270246
|
12/03/2024
|
BHOLE
|
1734003041WL034039
|
BHOLE
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
BHOLE
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/355
(BARHETA)
|
1734003041NRG24120320240270248
|
12/03/2024
|
ramvati bai kourav
|
1734003041WL034039
|
ramvati bai kourav
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
ramvatibaikourav
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/68
(BARHETA)
|
1734003041NRG24120320240270253
|
12/03/2024
|
MERSINGH
|
1734003041WL034039
|
MERSINGH
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
MERSINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/85
(BARHETA)
|
1734003041NRG24120320240270255
|
12/03/2024
|
DEENDYAL
|
1734003041WL034039
|
DEENDYAL
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
DEENDYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5113
|
5113
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/297
(KHAIRI)
|
1734003033NRG24120320240270328
|
12/03/2024
|
awadh naresh awasthi
|
1734003033WL034052
|
awadh naresh awasthi
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
awadhnareshawasthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/61
(RAMPURA)
|
1734003022NRG24120320240270236
|
12/03/2024
|
Premwati Harijan
|
1734003022WL034038
|
Premwati Harijan
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
PremwatiHarijan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/274
(KHAIRI)
|
1734003033NRG24120320240270322
|
12/03/2024
|
ashish dwivedi
|
1734003033WL034052
|
ashish dwivedi
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
ashishdwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/289
(KHAIRI)
|
1734003033NRG24120320240270324
|
12/03/2024
|
sapna diwedi
|
1734003033WL034052
|
sapna diwedi
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
sapnadiwedi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/407
(BODARI)
|
1734003036NRG24120320240270512
|
12/03/2024
|
parshottam kahar
|
1734003036WL034070
|
parshottam kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
parshottamkahar
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/450
(BODARI)
|
1734003036NRG24120320240270513
|
12/03/2024
|
GOURA BAI
|
1734003036WL034070
|
GOURA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
GOURABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/97
(BARHETA)
|
1734003041NRG24120320240270256
|
12/03/2024
|
RAMSINGH
|
1734003041WL034039
|
RAMSINGH
|
00089
|
CBIN0281027
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5972
|
5972
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/774
(RAMPURA)
|
1734003022NRG24120320240270243
|
12/03/2024
|
RAGHUVEER HARIJAN
|
1734003022WL034038
|
RAGHUVEER HARIJAN
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
RAGHUVEERHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/295
(KHAIRI)
|
1734003033NRG24120320240270327
|
12/03/2024
|
rajesh dwivedi
|
1734003033WL034052
|
rajesh dwivedi
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
rajeshdwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/355
(BARHETA)
|
1734003041NRG24120320240270247
|
12/03/2024
|
SATEESH
|
1734003041WL034039
|
SATEESH
|
00114
|
CBIN0MPDCAW
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
SATEESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/447
(BARHETA)
|
1734003041NRG24120320240270251
|
12/03/2024
|
RAGHVIND
|
1734003041WL034039
|
RAGHVIND
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
RAGHVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/45
(BARELI)
|
1734003056NRG24120320240270304
|
12/03/2024
|
SANIYA
|
1734003056WL034050
|
SANIYA
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
SANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/168
(BODARI)
|
1734003036NRG24120320240270507
|
12/03/2024
|
MOHAN LAL KAHAR
|
1734003036WL034070
|
MOHAN LAL KAHAR
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
MOHANLALKAHAR
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/168
(BODARI)
|
1734003036NRG24120320240270508
|
12/03/2024
|
MOHAN LAL KAHAR
|
1734003036WL034070
|
MOHAN LAL KAHAR
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
MOHANLALKAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/228
(BARHETA)
|
1734003041NRG24120320240270268
|
12/03/2024
|
PRAMOD
|
1734003041WL034041
|
PRAMOD
|
00176
|
IDIB000K639
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472664033
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/763
(RAMPURA)
|
1734003022NRG24120320240270241
|
12/03/2024
|
SMT POOJA SHRIVAS
|
1734003022WL034038
|
SMT POOJA SHRIVAS
|
00354
|
PUNB0639200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
SMTPOOJASHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/226
(RAMPURA)
|
1734003022NRG24120320240270224
|
12/03/2024
|
Ashok kirar
|
1734003022WL034038
|
Ashok kirar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
Ashokkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/254
(RAMPURA)
|
1734003022NRG24120320240270225
|
12/03/2024
|
Bhaiyaji kirar
|
1734003022WL034038
|
Bhaiyaji kirar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
Bhaiyajikirar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/439
(RAMPURA)
|
1734003022NRG24120320240270228
|
12/03/2024
|
CHANDRABHAN SHREEWAS
|
1734003022WL034038
|
CHANDRABHAN SHREEWAS
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
CHANDRABHANSHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/449
(RAMPURA)
|
1734003022NRG24120320240270229
|
12/03/2024
|
Vikram kirar
|
1734003022WL034038
|
Vikram kirar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
Vikramkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/467
(RAMPURA)
|
1734003022NRG24120320240270230
|
12/03/2024
|
Roop singh patel
|
1734003022WL034038
|
Roop singh patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
Roopsinghpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/5
(RAMPURA)
|
1734003022NRG24120320240270232
|
12/03/2024
|
JALEEL SHA
|
1734003022WL034038
|
JALEEL SHA
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
JALEELSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/533
(RAMPURA)
|
1734003022NRG24120320240270233
|
12/03/2024
|
MR SHIV PRASAD
|
1734003022WL034038
|
MR SHIV PRASAD
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
MRSHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/543
(RAMPURA)
|
1734003022NRG24120320240270234
|
12/03/2024
|
leeladhar
|
1734003022WL034038
|
leeladhar
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
leeladhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/578
(RAMPURA)
|
1734003022NRG24120320240270235
|
12/03/2024
|
MR BHAGVAT SINGH
|
1734003022WL034038
|
MR BHAGVAT SINGH
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
MRBHAGVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/154
(KHAIRI)
|
1734003033NRG24120320240270335
|
12/03/2024
|
smt madan bai
|
1734003033WL034053
|
smt madan bai
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
smtmadanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/205
(KHAIRI)
|
1734003033NRG24120320240270337
|
12/03/2024
|
MRS MAYA BAI
|
1734003033WL034053
|
MRS MAYA BAI
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
MRSMAYABAI
|
BANK OF BARODA(606985)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/239
(KHAIRI)
|
1734003033NRG24120320240270338
|
12/03/2024
|
Gulab Singh Gound
|
1734003033WL034053
|
Gulab Singh Gound
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
GulabSinghGound
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/248
(KHAIRI)
|
1734003033NRG24120320240270341
|
12/03/2024
|
Mr VINOD
|
1734003033WL034053
|
Mr VINOD
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
MrVINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/268
(KHAIRI)
|
1734003033NRG24120320240270342
|
12/03/2024
|
SAVITA AHIRWAR
|
1734003033WL034053
|
SAVITA AHIRWAR
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
SAVITAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/270
(KHAIRI)
|
1734003033NRG24120320240270343
|
12/03/2024
|
Aasha bai gond
|
1734003033WL034053
|
Aasha bai gond
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
Aashabaigond
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/278
(KHAIRI)
|
1734003033NRG24120320240270344
|
12/03/2024
|
anita yadav
|
1734003033WL034053
|
anita yadav
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
anitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/290
(KHAIRI)
|
1734003033NRG24120320240270326
|
12/03/2024
|
Akanksha dwivedi
|
1734003033WL034052
|
Akanksha dwivedi
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
Akankshadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/298
(KHAIRI)
|
1734003033NRG24120320240270329
|
12/03/2024
|
shubham dwivedi
|
1734003033WL034052
|
shubham dwivedi
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
shubhamdwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/328
(BODARI)
|
1734003036NRG24120320240270510
|
12/03/2024
|
RAJNI SARATHE
|
1734003036WL034070
|
RAJNI SARATHE
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
RAJNISARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14621
|
14621
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/257
(RAMPURA)
|
1734003022NRG24120320240270226
|
12/03/2024
|
Vanshi lal pali
|
1734003022WL034038
|
Vanshi lal pali
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
Vanshilalpali
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/484
(RAMPURA)
|
1734003022NRG24120320240270231
|
12/03/2024
|
GUDDU
|
1734003022WL034038
|
GUDDU
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/766
(RAMPURA)
|
1734003022NRG24120320240270242
|
12/03/2024
|
MR VIMAL KUMAR NAMDEV
|
1734003022WL034038
|
MR VIMAL KUMAR NAMDEV
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
MRVIMALKUMARNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/305
(KHAIRI)
|
1734003033NRG24120320240270330
|
12/03/2024
|
Murari dubey
|
1734003033WL034052
|
Murari dubey
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
Muraridubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/228
(BARHETA)
|
1734003041NRG24120320240270269
|
12/03/2024
|
RAKESH
|
1734003041WL034041
|
RAKESH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/369
(BARHETA)
|
1734003041NRG24120320240270249
|
12/03/2024
|
SANDEEP
|
1734003041WL034039
|
SANDEEP
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/83
(BARHETA)
|
1734003041NRG24120320240270254
|
12/03/2024
|
JASWANT SINGH KAURAV
|
1734003041WL034039
|
JASWANT SINGH KAURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
JASWANTSINGHKAURAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/98
(BARHETA)
|
1734003041NRG24120320240270257
|
12/03/2024
|
PANNA LAL RAJAK
|
1734003041WL034039
|
PANNA LAL RAJAK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
PANNALALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/715
(RAMPURA)
|
1734003022NRG24120320240270239
|
12/03/2024
|
Pawan kumar mehra
|
1734003022WL034038
|
Pawan kumar mehra
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
Pawankumarmehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/216
(RAMPURA)
|
1734003022NRG24120320240270222
|
12/03/2024
|
Gopal Singh Kirar
|
1734003022WL034038
|
Gopal Singh Kirar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
GopalSinghKirar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/216
(RAMPURA)
|
1734003022NRG24120320240270223
|
12/03/2024
|
varsha kirar
|
1734003022WL034038
|
varsha kirar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
varshakirar
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/627
(RAMPURA)
|
1734003022NRG24120320240270237
|
12/03/2024
|
CHARANSINGH HARIJAN
|
1734003022WL034038
|
CHARANSINGH HARIJAN
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
CHARANSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/707
(RAMPURA)
|
1734003022NRG24120320240270238
|
12/03/2024
|
NARAYAN SINGH PATEL
|
1734003022WL034038
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
NARAYANSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/776
(RAMPURA)
|
1734003022NRG24120320240270244
|
12/03/2024
|
ROHIT PATEL
|
1734003022WL034038
|
ROHIT PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
ROHITPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/111
(KHAIRI)
|
1734003033NRG24120320240270332
|
12/03/2024
|
GUDDI
|
1734003033WL034053
|
GUDDI
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/235
(KHAIRI)
|
1734003033NRG24120320240270321
|
12/03/2024
|
batibai
|
1734003033WL034052
|
batibai
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
batibai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/235
(KHAIRI)
|
1734003033NRG24120320240270320
|
12/03/2024
|
shonharam
|
1734003033WL034052
|
shonharam
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
shonharam
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/29
(KHAIRI)
|
1734003033NRG24120320240270345
|
12/03/2024
|
Kanhaiya
|
1734003033WL034053
|
Kanhaiya
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/29
(KHAIRI)
|
1734003033NRG24120320240270346
|
12/03/2024
|
sharan bai
|
1734003033WL034053
|
sharan bai
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
sharanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/299
(KHAIRI)
|
1734003033NRG24120320240270347
|
12/03/2024
|
munna banskar
|
1734003033WL034053
|
munna banskar
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
munnabanskar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8197
|
8197
|
|
|
|
|
|
|
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/757
(RAMPURA)
|
1734003022NRG24120320240270240
|
12/03/2024
|
PREMVATI DO SURESH
|
1734003022WL034038
|
PREMVATI DO SURESH
|
00415
|
SBIN0006274
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
PREMVATIDOSURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/111
(KHAIRI)
|
1734003033NRG24120320240270331
|
12/03/2024
|
gulab CHAMAR
|
1734003033WL034053
|
gulab CHAMAR
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
gulabCHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/143
(KHAIRI)
|
1734003033NRG24120320240270317
|
12/03/2024
|
Vivek dwivedi
|
1734003033WL034052
|
Vivek dwivedi
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
Vivekdwivedi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/155
(KHAIRI)
|
1734003033NRG24120320240270318
|
12/03/2024
|
Kanchan dubey
|
1734003033WL034052
|
Kanchan dubey
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
Kanchandubey
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/170
(KHAIRI)
|
1734003033NRG24120320240270319
|
12/03/2024
|
Ram shankar
|
1734003033WL034052
|
Ram shankar
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
Ramshankar
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/241
(KHAIRI)
|
1734003033NRG24120320240270340
|
12/03/2024
|
Mrs RAJNIBAI HARIJAN
|
1734003033WL034053
|
Mrs RAJNIBAI HARIJAN
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
MrsRAJNIBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/241
(KHAIRI)
|
1734003033NRG24120320240270339
|
12/03/2024
|
NARAYAN harijan
|
1734003033WL034053
|
NARAYAN harijan
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
NARAYANharijan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/289
(KHAIRI)
|
1734003033NRG24120320240270323
|
12/03/2024
|
deepesh kumar
|
1734003033WL034052
|
deepesh kumar
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
deepeshkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/290
(KHAIRI)
|
1734003033NRG24120320240270325
|
12/03/2024
|
neeraj kumar dwivedi
|
1734003033WL034052
|
neeraj kumar dwivedi
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
neerajkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/62
(KHAIRI)
|
1734003033NRG24120320240270353
|
12/03/2024
|
dhanraj chamar
|
1734003033WL034053
|
dhanraj chamar
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
dhanrajchamar
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/62
(KHAIRI)
|
1734003033NRG24120320240270355
|
12/03/2024
|
dhanraj harijan
|
1734003033WL034053
|
dhanraj harijan
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
23/04/2024
|
|
472664033
|
|
dhanrajharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/62
(KHAIRI)
|
1734003033NRG24120320240270354
|
12/03/2024
|
munni bai
|
1734003033WL034053
|
munni bai
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5554
|
5554
|
|
|
|
|
|
|
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/154
(KHAIRI)
|
1734003033NRG24120320240270334
|
12/03/2024
|
arvind
|
1734003033WL034053
|
arvind
|
00468
|
UBIN0544779
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/425
(BARHETA)
|
1734003041NRG24120320240270250
|
12/03/2024
|
RAMSEVAK
|
1734003041WL034039
|
RAMSEVAK
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
RAMSEVAK
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/280
(BARELI)
|
1734003056NRG24120320240270303
|
12/03/2024
|
BADE LAL
|
1734003056WL034050
|
BADE LAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
BADELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/138
(KHAIRI)
|
1734003033NRG24120320240270315
|
12/03/2024
|
VIBIN
|
1734003033WL034052
|
VIBIN
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
VIBIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/138
(KHAIRI)
|
1734003033NRG24120320240270316
|
12/03/2024
|
vipin
|
1734003033WL034052
|
vipin
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664033
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/146
(KHAIRI)
|
1734003033NRG24120320240270333
|
12/03/2024
|
kanchedi
|
1734003033WL034053
|
kanchedi
|
450001
|
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
kanchedi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/49
(KHAIRI)
|
1734003033NRG24120320240270352
|
12/03/2024
|
abhisekh kadera
|
1734003033WL034053
|
abhisekh kadera
|
450001
|
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
abhisekhkadera
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/49
(KHAIRI)
|
1734003033NRG24120320240270351
|
12/03/2024
|
Madan Lal
|
1734003033WL034053
|
Madan Lal
|
450001
|
|
5
|
5
|
Processed
|
23/04/2024
|
|
472664033
|
|
MadanLal
|
BANK OF INDIA(508505)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/94
(KHAIRI)
|
1734003033NRG24120320240270356
|
12/03/2024
|
hakam singh
|
1734003033WL034053
|
hakam singh
|
450001
|
|
4
|
4
|
Processed
|
23/04/2024
|
|
472664033
|
|
hakamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/94
(KHAIRI)
|
1734003033NRG24120320240270357
|
12/03/2024
|
UMA BAI
|
1734003033WL034053
|
UMA BAI
|
450001
|
|
4
|
4
|
Processed
|
23/04/2024
|
|
472664033
|
|
UMABAI
|
BANK OF BARODA(606985)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/279
(RAMPURA)
|
1734003022NRG24120320240270227
|
12/03/2024
|
jamna prasad
|
1734003022WL034038
|
jamna prasad
|
487001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664033
|
|
jamnaprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3559
|
3559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67130
|
67130
|
|
|
|
|
|
|
|