|
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-34-003-008-002/2
(SOKALPUR)
|
1734003008NRG24090220240242208
|
09/02/2024
|
JAGDEESH
|
1734003008WL031531
|
JAGDEESH
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
JAGDEESH
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/135
(BARHETA)
|
1734003041NRG24080220240242170
|
09/02/2024
|
Rani Bai
|
1734003041WL031526
|
Rani Bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/63
(BARELI)
|
1734003056NRG24080220240242088
|
09/02/2024
|
ROSHAN
|
1734003056WL031519
|
ROSHAN
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/2
(SOKALPUR)
|
1734003008NRG24090220240242209
|
09/02/2024
|
Laxminarayan
|
1734003008WL031531
|
Laxminarayan
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/25
(SOKALPUR)
|
1734003008NRG24090220240242211
|
09/02/2024
|
HALKI BAI
|
1734003008WL031531
|
HALKI BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
HALKIBAI
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/26
(SOKALPUR)
|
1734003008NRG24090220240242212
|
09/02/2024
|
Amaan
|
1734003008WL031531
|
Amaan
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
Amaan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/28
(SOKALPUR)
|
1734003008NRG24090220240242215
|
09/02/2024
|
TRIVENI BAI
|
1734003008WL031531
|
TRIVENI BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
TRIVENIBAI
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/587
(CHIRAH KALANÜ)
|
1734003032NRG24090220240242175
|
09/02/2024
|
Nilam dhanak
|
1734003032WL031527
|
Nilam dhanak
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294378
|
|
Nilamdhanak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/694
(CHIRAH KALANÜ)
|
1734003032NRG24090220240242178
|
09/02/2024
|
Vishno bai dhanak
|
1734003032WL031527
|
Vishno bai dhanak
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294378
|
|
Vishnobaidhanak
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/13
(BARHETA)
|
1734003041NRG24080220240242167
|
09/02/2024
|
SATYAPRAKASH
|
1734003041WL031526
|
SATYAPRAKASH
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
SATYAPRAKASH
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/148
(BARHETA)
|
1734003041NRG24080220240242171
|
09/02/2024
|
AARAM BAI
|
1734003041WL031526
|
AARAM BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294378
|
|
AARAMBAI
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/278
(BARHETA)
|
1734003041NRG24080220240242174
|
09/02/2024
|
Baijenti
|
1734003041WL031526
|
Baijenti
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
Baijenti
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/278
(BARHETA)
|
1734003041NRG24080220240242173
|
09/02/2024
|
Ravindra
|
1734003041WL031526
|
Ravindra
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/29
(BARHETA)
|
1734003041NRG24080220240242154
|
09/02/2024
|
KALURAM
|
1734003041WL031525
|
KALURAM
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/29
(BARHETA)
|
1734003041NRG24080220240242155
|
09/02/2024
|
NIMMA BAI
|
1734003041WL031525
|
NIMMA BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
NIMMABAI
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/296
(BARHETA)
|
1734003041NRG24080220240242158
|
09/02/2024
|
Deepesh
|
1734003041WL031525
|
Deepesh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
Deepesh
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/296
(BARHETA)
|
1734003041NRG24080220240242157
|
09/02/2024
|
SUNEETA
|
1734003041WL031525
|
SUNEETA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
SUNEETA
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/32
(BARHETA)
|
1734003041NRG24080220240242161
|
09/02/2024
|
GULZAR
|
1734003041WL031525
|
GULZAR
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
GULZAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/358
(BARHETA)
|
1734003041NRG24080220240242162
|
09/02/2024
|
Durgesh
|
1734003041WL031525
|
Durgesh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/358
(BARHETA)
|
1734003041NRG24080220240242163
|
09/02/2024
|
Durgesh
|
1734003041WL031525
|
Durgesh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
27/03/2024
|
|
004294378
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/360
(BARHETA)
|
1734003041NRG24080220240242164
|
09/02/2024
|
Darshan
|
1734003041WL031525
|
Darshan
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
Darshan
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/360
(BARHETA)
|
1734003041NRG24080220240242165
|
09/02/2024
|
Maya Bai
|
1734003041WL031525
|
Maya Bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/38
(BARHETA)
|
1734003041NRG24080220240242166
|
09/02/2024
|
MAHESH
|
1734003041WL031525
|
MAHESH
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/ 26-A
(BARELI)
|
1734003056NRG24080220240242075
|
09/02/2024
|
SAROJ
|
1734003056WL031519
|
SAROJ
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/107
(BARELI)
|
1734003056NRG24080220240242076
|
09/02/2024
|
RAHUL
|
1734003056WL031519
|
RAHUL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294378
|
|
RAHUL
|
CANARA BANK(508532)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/218
(BARELI)
|
1734003056NRG24080220240242080
|
09/02/2024
|
anil
|
1734003056WL031519
|
anil
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294378
|
|
anil
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/253
(BARELI)
|
1734003056NRG24080220240242082
|
09/02/2024
|
BHAVANI
|
1734003056WL031519
|
BHAVANI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
BHAVANI
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/299
(BARELI)
|
1734003056NRG24080220240242101
|
09/02/2024
|
SONU
|
1734003056WL031520
|
SONU
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
SONU
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/318
(BARELI)
|
1734003056NRG24080220240242103
|
09/02/2024
|
SHARAD
|
1734003056WL031520
|
SHARAD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7628
|
7628
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/258
(BARHETA)
|
1734003041NRG24080220240242153
|
09/02/2024
|
ANIL
|
1734003041WL031525
|
ANIL
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/289
(BARELI)
|
1734003056NRG24080220240242100
|
09/02/2024
|
HALKE
|
1734003056WL031520
|
HALKE
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
HALKE
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/363
(BARELI)
|
1734003056NRG24080220240242105
|
09/02/2024
|
SAKET KOURAV
|
1734003056WL031520
|
SAKET KOURAV
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
SAKETKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/25
(SOKALPUR)
|
1734003008NRG24090220240242210
|
09/02/2024
|
Dabbu singh
|
1734003008WL031531
|
Dabbu singh
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
Dabbusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/143
(BARELI)
|
1734003056NRG24080220240242094
|
09/02/2024
|
SHAILESH
|
1734003056WL031520
|
SHAILESH
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/315
(BARELI)
|
1734003056NRG24080220240242102
|
09/02/2024
|
SHIVRAJ
|
1734003056WL031520
|
SHIVRAJ
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/86
(BARELI)
|
1734003056NRG24080220240242109
|
09/02/2024
|
GAREEB DAS
|
1734003056WL031520
|
GAREEB DAS
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
GAREEBDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/135
(BARHETA)
|
1734003041NRG24080220240242168
|
09/02/2024
|
BHOJRAJ
|
1734003041WL031526
|
BHOJRAJ
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
BHOJRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/135
(BARHETA)
|
1734003041NRG24080220240242169
|
09/02/2024
|
UMEDI
|
1734003041WL031526
|
UMEDI
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
27/03/2024
|
|
004294378
|
|
UMEDI
|
INDIAN BANK(607105)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/316
(BARHETA)
|
1734003041NRG24080220240242160
|
09/02/2024
|
KASHI BAI
|
1734003041WL031525
|
KASHI BAI
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
KASHIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/113
(DAHALWADA)
|
1734003047NRG24080220240242048
|
09/02/2024
|
HALKI bai
|
1734003047WL031516
|
HALKI bai
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294378
|
|
HALKIbai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128
(DAHALWADA)
|
1734003047NRG24080220240242049
|
09/02/2024
|
KASEE
|
1734003047WL031516
|
KASEE
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294378
|
|
KASEE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/208-B
(DAHALWADA)
|
1734003047NRG24080220240242050
|
09/02/2024
|
lata mehra
|
1734003047WL031516
|
lata mehra
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294378
|
|
latamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/278-B
(DAHALWADA)
|
1734003047NRG24080220240242051
|
09/02/2024
|
sonesh
|
1734003047WL031516
|
sonesh
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294378
|
|
sonesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/363
(DAHALWADA)
|
1734003047NRG24080220240242052
|
09/02/2024
|
NARESH
|
1734003047WL031516
|
NARESH
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294378
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/381
(DAHALWADA)
|
1734003047NRG24080220240242053
|
09/02/2024
|
MANIRAM
|
1734003047WL031516
|
MANIRAM
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294378
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/466-A
(DAHALWADA)
|
1734003047NRG24080220240242054
|
09/02/2024
|
mukesh
|
1734003047WL031516
|
mukesh
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294378
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/469-A
(DAHALWADA)
|
1734003047NRG24080220240242055
|
09/02/2024
|
laxmi
|
1734003047WL031516
|
laxmi
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294378
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/302
(BARHETA)
|
1734003041NRG24080220240242159
|
09/02/2024
|
KEMCHAND JATAV
|
1734003041WL031525
|
KEMCHAND JATAV
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
KEMCHANDJATAV
|
BANK OF BARODA(606985)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/276
(BARELI)
|
1734003056NRG24080220240242083
|
09/02/2024
|
Durgesh
|
1734003056WL031519
|
Durgesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294378
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/13
(SOKALPUR)
|
1734003008NRG24090220240242206
|
09/02/2024
|
Harisingh
|
1734003008WL031531
|
Harisingh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/15
(SOKALPUR)
|
1734003008NRG24090220240242207
|
09/02/2024
|
Mahesh
|
1734003008WL031531
|
Mahesh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/27
(SOKALPUR)
|
1734003008NRG24090220240242213
|
09/02/2024
|
GOPAL
|
1734003008WL031531
|
GOPAL
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/28
(SOKALPUR)
|
1734003008NRG24090220240242214
|
09/02/2024
|
Ghanshyam
|
1734003008WL031531
|
Ghanshyam
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/296
(BARHETA)
|
1734003041NRG24080220240242156
|
09/02/2024
|
BEERAN KOURAV
|
1734003041WL031525
|
BEERAN KOURAV
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
27/03/2024
|
|
004294378
|
|
BEERANKOURAV
|
INDIAN BANK(607105)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/140
(BARELI)
|
1734003056NRG24080220240242078
|
09/02/2024
|
VIJAY
|
1734003056WL031519
|
VIJAY
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/213
(BARELI)
|
1734003056NRG24080220240242096
|
09/02/2024
|
pradeep
|
1734003056WL031520
|
pradeep
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/75-A
(BARELI)
|
1734003056NRG24080220240242108
|
09/02/2024
|
SATYAM KOURAV
|
1734003056WL031520
|
SATYAM KOURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
SATYAMKOURAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/82
(BARELI)
|
1734003056NRG24080220240242111
|
09/02/2024
|
ASHOK
|
1734003056WL031520
|
ASHOK
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294378
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2251
|
2251
|
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/89
(DETPON)
|
1734003000NRG24090220240242247
|
09/02/2024
|
MALTI KORI
|
1734003WL031535
|
MALTI KORI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294378
|
|
MALTIKORI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/676
(CHIRAH KALANÜ)
|
1734003032NRG24090220240242177
|
09/02/2024
|
Sarita dhanak
|
1734003032WL031527
|
Sarita dhanak
|
00415
|
SBIN0012171
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294378
|
|
Saritadhanak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/631
(CHIRAH KALANÜ)
|
1734003032NRG24090220240242176
|
09/02/2024
|
heera bai
|
1734003032WL031527
|
heera bai
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294378
|
|
heerabai
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/148
(BARHETA)
|
1734003041NRG24080220240242172
|
09/02/2024
|
VIRENDRA KUMAR KOURAV
|
1734003041WL031526
|
VIRENDRA KUMAR KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294378
|
|
VIRENDRAKUMARKOURAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/105
(BARELI)
|
1734003056NRG24080220240242093
|
09/02/2024
|
HARISHANKAR RAJAK
|
1734003056WL031520
|
HARISHANKAR RAJAK
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
HARISHANKARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/136
(BARELI)
|
1734003056NRG24080220240242077
|
09/02/2024
|
RAMKUMAR
|
1734003056WL031519
|
RAMKUMAR
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/148
(BARELI)
|
1734003056NRG24080220240242079
|
09/02/2024
|
JASMAN
|
1734003056WL031519
|
JASMAN
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
JASMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/17
(BARELI)
|
1734003056NRG24080220240242095
|
09/02/2024
|
lakhan
|
1734003056WL031520
|
lakhan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/222
(BARELI)
|
1734003056NRG24080220240242097
|
09/02/2024
|
ROOP SINGH
|
1734003056WL031520
|
ROOP SINGH
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/249
(BARELI)
|
1734003056NRG24080220240242081
|
09/02/2024
|
TEZRAM
|
1734003056WL031519
|
TEZRAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294378
|
|
TEZRAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/260
(BARELI)
|
1734003056NRG24080220240242098
|
09/02/2024
|
MIHILAL
|
1734003056WL031520
|
MIHILAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/267
(BARELI)
|
1734003056NRG24080220240242099
|
09/02/2024
|
Shailendra
|
1734003056WL031520
|
Shailendra
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/277
(BARELI)
|
1734003056NRG24080220240242084
|
09/02/2024
|
BANSHILAL
|
1734003056WL031519
|
BANSHILAL
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/296
(BARELI)
|
1734003056NRG24080220240242085
|
09/02/2024
|
SANJAY
|
1734003056WL031519
|
SANJAY
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294378
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/302
(BARELI)
|
1734003056NRG24080220240242086
|
09/02/2024
|
PRAMOD
|
1734003056WL031519
|
PRAMOD
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/343
(BARELI)
|
1734003056NRG24080220240242104
|
09/02/2024
|
REETESH KOURAV
|
1734003056WL031520
|
REETESH KOURAV
|
00468
|
UBIN0544779
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294378
|
|
REETESHKOURAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/51
(BARELI)
|
1734003056NRG24080220240242106
|
09/02/2024
|
pritam
|
1734003056WL031520
|
pritam
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
pritam
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/57
(BARELI)
|
1734003056NRG24080220240242107
|
09/02/2024
|
rajendra
|
1734003056WL031520
|
rajendra
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/6
(BARELI)
|
1734003056NRG24080220240242087
|
09/02/2024
|
HEMRAJ
|
1734003056WL031519
|
HEMRAJ
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/68
(BARELI)
|
1734003056NRG24080220240242089
|
09/02/2024
|
DALACHAND
|
1734003056WL031519
|
DALACHAND
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
DALACHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/89
(BARELI)
|
1734003056NRG24080220240242090
|
09/02/2024
|
avdhesh
|
1734003056WL031519
|
avdhesh
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
26/03/2024
|
|
004294378
|
|
avdhesh
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/94
(BARELI)
|
1734003056NRG24080220240242110
|
09/02/2024
|
SANDHYA
|
1734003056WL031520
|
SANDHYA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294378
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/19
(BARELI)
|
1734003056NRG24080220240242091
|
09/02/2024
|
BHUVAN
|
1734003056WL031519
|
BHUVAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294378
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14854
|
14854
|
|
|
|
|
|
|
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/277
(BARELI)
|
1734003056NRG24080220240242092
|
09/02/2024
|
RUPRAM
|
1734003056WL031519
|
RUPRAM
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294378
|
|
RUPRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42025
|
42025
|
|
|
|
|
|
|
|