|
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-34-003-040-001/681-A
(KAMTI)
|
1734003000NRG24201220230200162
|
20/12/2023
|
SATYA PRAKASH
|
1734003WL026963
|
SATYA PRAKASH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
SATYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/174
(NIWARI)
|
1734003029NRG24201220230200093
|
20/12/2023
|
rajesh khushwaha
|
1734003029WL026954
|
rajesh khushwaha
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
11/03/2024
|
|
644860558
|
|
rajeshkhushwaha
|
BANK OF INDIA(508505)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/167
(BARHETA)
|
1734003041NRG24201220230199997
|
20/12/2023
|
RAJA BAI KOURAV
|
1734003041WL026947
|
RAJA BAI KOURAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
RAJABAIKOURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/838
(KAMTI)
|
1734003000NRG24201220230200195
|
20/12/2023
|
UMA BAI
|
1734003WL026968
|
UMA BAI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/159
(NIWARI)
|
1734003029NRG24201220230200092
|
20/12/2023
|
mahendra
|
1734003029WL026954
|
mahendra
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
11/03/2024
|
|
644860558
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/245
(NIWARI)
|
1734003029NRG24201220230200095
|
20/12/2023
|
bhagvati rajak
|
1734003029WL026954
|
bhagvati rajak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644860558
|
|
bhagvatirajak
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/74
(NIWARI)
|
1734003029NRG24201220230200099
|
20/12/2023
|
prem bai dhanak
|
1734003029WL026954
|
prem bai dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
prembaidhanak
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/97
(NIWARI)
|
1734003029NRG24201220230200102
|
20/12/2023
|
raghunandan
|
1734003029WL026954
|
raghunandan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108-A
(KAMTI)
|
1734003000NRG24201220230200191
|
20/12/2023
|
Laxmi Prasad Jatav
|
1734003WL026968
|
Laxmi Prasad Jatav
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
11/03/2024
|
|
644860558
|
|
LaxmiPrasadJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/217
(KAMTI)
|
1734003000NRG24201220230200197
|
20/12/2023
|
Baddu
|
1734003WL026969
|
Baddu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
Baddu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/225
(KAMTI)
|
1734003000NRG24201220230200198
|
20/12/2023
|
Lekhram Vishwakarma
|
1734003WL026969
|
Lekhram Vishwakarma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
LekhramVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/38
(KAMTI)
|
1734003000NRG24201220230200179
|
20/12/2023
|
Gaceti
|
1734003WL026966
|
Gaceti
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
Gaceti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/38
(KAMTI)
|
1734003000NRG24201220230200178
|
20/12/2023
|
Gaeaprsad Harijan
|
1734003WL026966
|
Gaeaprsad Harijan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
GaeaprsadHarijan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/662
(KAMTI)
|
1734003000NRG24201220230200201
|
20/12/2023
|
dinesh kourav kourav
|
1734003WL026969
|
dinesh kourav kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
dineshkouravkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/826
(KAMTI)
|
1734003000NRG24201220230200182
|
20/12/2023
|
satish kushwaha
|
1734003WL026966
|
satish kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
satishkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/696-B
(KAMTI)
|
1734003000NRG24201220230200210
|
20/12/2023
|
PURSHOTTAM KOURAV
|
1734003WL026970
|
PURSHOTTAM KOURAV
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
PURSHOTTAMKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/381
(KAMTI)
|
1734003000NRG24201220230200171
|
20/12/2023
|
SANTOSH PRAJAPATI
|
1734003WL026965
|
SANTOSH PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
SANTOSHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/396
(KAMTI)
|
1734003000NRG24201220230200180
|
20/12/2023
|
IDOO BEE
|
1734003WL026966
|
IDOO BEE
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
IDOOBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/447
(KAMTI)
|
1734003000NRG24201220230200161
|
20/12/2023
|
CHOORAN PRAJAPATI
|
1734003WL026963
|
CHOORAN PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
CHOORANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/647-A
(KAMTI)
|
1734003000NRG24201220230200181
|
20/12/2023
|
Geeta Bai
|
1734003WL026966
|
Geeta Bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/656
(KAMTI)
|
1734003000NRG24201220230200208
|
20/12/2023
|
santosh
|
1734003WL026970
|
santosh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/734-A
(KAMTI)
|
1734003000NRG24201220230200192
|
20/12/2023
|
LAL SAHAB PRAJAPATI
|
1734003WL026968
|
LAL SAHAB PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
LALSAHABPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/808
(KAMTI)
|
1734003000NRG24201220230200203
|
20/12/2023
|
pradip jatav
|
1734003WL026969
|
pradip jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
pradipjatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/909
(KAMTI)
|
1734003000NRG24201220230200164
|
20/12/2023
|
NARBADI BAI
|
1734003WL026963
|
NARBADI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
NARBADIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/966
(KAMTI)
|
1734003000NRG24201220230200183
|
20/12/2023
|
man mohan singh sahu
|
1734003WL026966
|
man mohan singh sahu
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
manmohansinghsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/220-A
(KAMTI)
|
1734003000NRG24201220230200165
|
20/12/2023
|
MAMATABAI NATH
|
1734003WL026963
|
MAMATABAI NATH
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
11/03/2024
|
|
644860558
|
|
MAMATABAINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/241
(KAMTI)
|
1734003000NRG24201220230200166
|
20/12/2023
|
YOGENDRA
|
1734003WL026963
|
YOGENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
YOGENDRA
|
BANK OF BARODA(606985)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/303
(NADNER)
|
1734003000NRG24201220230200223
|
20/12/2023
|
LAKHAN
|
1734003WL026972
|
LAKHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/337
(NADNER)
|
1734003000NRG24201220230200212
|
20/12/2023
|
SHANKAR
|
1734003WL026971
|
SHANKAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/337
(NADNER)
|
1734003000NRG24201220230200213
|
20/12/2023
|
SHANKAR
|
1734003WL026971
|
SHANKAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/337
(NADNER)
|
1734003000NRG24201220230200214
|
20/12/2023
|
SHANKAR
|
1734003WL026971
|
SHANKAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/420
(NADNER)
|
1734003000NRG24201220230200224
|
20/12/2023
|
Devisingh
|
1734003WL026972
|
Devisingh
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
11/03/2024
|
|
644860558
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/534-B
(NADNER)
|
1734003000NRG24201220230200215
|
20/12/2023
|
jainarayan ahirwar
|
1734003WL026971
|
jainarayan ahirwar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
jainarayanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/559
(NADNER)
|
1734003000NRG24201220230200216
|
20/12/2023
|
DWARKA NORIYA
|
1734003WL026971
|
DWARKA NORIYA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
DWARKANORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/559
(NADNER)
|
1734003000NRG24201220230200217
|
20/12/2023
|
TARA BAI NORIYA
|
1734003WL026971
|
TARA BAI NORIYA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
TARABAINORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/56
(NADNER)
|
1734003000NRG24201220230200219
|
20/12/2023
|
MEERA BAI
|
1734003WL026971
|
MEERA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/56
(NADNER)
|
1734003000NRG24201220230200218
|
20/12/2023
|
TULSI RAM AHIRWAR
|
1734003WL026971
|
TULSI RAM AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
TULSIRAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/587
(NADNER)
|
1734003000NRG24201220230200220
|
20/12/2023
|
chandan
|
1734003WL026971
|
chandan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/59-A
(NADNER)
|
1734003000NRG24201220230200225
|
20/12/2023
|
ABHISHEK RAJAK
|
1734003WL026972
|
ABHISHEK RAJAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
ABHISHEKRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/598
(NADNER)
|
1734003000NRG24201220230200222
|
20/12/2023
|
RAMKALI BAI
|
1734003WL026971
|
RAMKALI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/607
(NADNER)
|
1734003000NRG24201220230200227
|
20/12/2023
|
KERA BAI
|
1734003WL026972
|
KERA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
KERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/610
(NADNER)
|
1734003000NRG24201220230200228
|
20/12/2023
|
Rekha Bai Mishra
|
1734003WL026972
|
Rekha Bai Mishra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
RekhaBaiMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/281
(RAMPURA)
|
1734003022NRG24201220230199988
|
20/12/2023
|
Surendra singh
|
1734003022WL026945
|
Surendra singh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
Surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176
(KAMTI)
|
1734003000NRG24201220230200196
|
20/12/2023
|
LAXMI
|
1734003WL026969
|
LAXMI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/222
(KAMTI)
|
1734003000NRG24201220230200207
|
20/12/2023
|
vashir
|
1734003WL026970
|
vashir
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644860558
|
|
vashir
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/99
(KAMTI)
|
1734003000NRG24201220230200204
|
20/12/2023
|
JASHAMAN SHREEWAS
|
1734003WL026969
|
JASHAMAN SHREEWAS
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
JASHAMANSHREEWAS
|
BANK OF INDIA(508505)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/99
(KAMTI)
|
1734003000NRG24201220230200205
|
20/12/2023
|
jashman shreewas
|
1734003WL026969
|
jashman shreewas
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
jashmanshreewas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/592
(RAMPURA)
|
1734003022NRG24201220230199989
|
20/12/2023
|
Devendra Patekl
|
1734003022WL026945
|
Devendra Patekl
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
DevendraPatekl
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/592
(RAMPURA)
|
1734003022NRG24201220230199990
|
20/12/2023
|
Devendra Patekl
|
1734003022WL026945
|
Devendra Patekl
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
DevendraPatekl
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/182
(NIWARI)
|
1734003029NRG24201220230200094
|
20/12/2023
|
tulsiram jatav
|
1734003029WL026954
|
tulsiram jatav
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
11/03/2024
|
|
644860558
|
|
tulsiramjatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/267
(NIWARI)
|
1734003029NRG24201220230200096
|
20/12/2023
|
govind kushwaha
|
1734003029WL026954
|
govind kushwaha
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
11/03/2024
|
|
644860558
|
|
govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/268
(NIWARI)
|
1734003029NRG24201220230200097
|
20/12/2023
|
dalchand kushwaha
|
1734003029WL026954
|
dalchand kushwaha
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
11/03/2024
|
|
644860558
|
|
dalchandkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/93
(NIWARI)
|
1734003029NRG24201220230200101
|
20/12/2023
|
deepa sen
|
1734003029WL026954
|
deepa sen
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
deepasen
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/278
(NIWARI)
|
1734003029NRG24201220230200103
|
20/12/2023
|
munni bai dhanak
|
1734003029WL026954
|
munni bai dhanak
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
11/03/2024
|
|
644860558
|
|
munnibaidhanak
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/424
(KAMTI)
|
1734003000NRG24201220230200200
|
20/12/2023
|
rameshwar kourav
|
1734003WL026969
|
rameshwar kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
rameshwarkourav
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/663
(KAMTI)
|
1734003000NRG24201220230200209
|
20/12/2023
|
gajendra kourav
|
1734003WL026970
|
gajendra kourav
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860558
|
|
gajendrakourav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/737-B
(KAMTI)
|
1734003000NRG24201220230200163
|
20/12/2023
|
ajeet kourav
|
1734003WL026963
|
ajeet kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
ajeetkourav
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/757-B
(KAMTI)
|
1734003000NRG24201220230200193
|
20/12/2023
|
SOBRAN PRAJAPATI
|
1734003WL026968
|
SOBRAN PRAJAPATI
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
11/03/2024
|
|
644860558
|
|
SOBRANPRAJAPATI
|
BANK OF BARODA(606985)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/758-A
(KAMTI)
|
1734003000NRG24201220230200194
|
20/12/2023
|
RAMESH KUMAR
|
1734003WL026968
|
RAMESH KUMAR
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860558
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/780
(KAMTI)
|
1734003000NRG24201220230200202
|
20/12/2023
|
durga prasad
|
1734003WL026969
|
durga prasad
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/834
(KAMTI)
|
1734003000NRG24201220230200190
|
20/12/2023
|
RAVIKANT
|
1734003WL026967
|
RAVIKANT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/167
(BARHETA)
|
1734003041NRG24201220230199998
|
20/12/2023
|
RAHUL
|
1734003041WL026947
|
RAHUL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/12
(JIKOLI)
|
1734003003NRG24201220230200132
|
20/12/2023
|
laxmi
|
1734003003WL026958
|
laxmi
|
00415
|
SBIN0005507
|
25
|
25
|
Processed
|
11/03/2024
|
|
644860558
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/12
(JIKOLI)
|
1734003003NRG24201220230200133
|
20/12/2023
|
laxmi
|
1734003003WL026958
|
laxmi
|
00415
|
SBIN0005507
|
25
|
25
|
Processed
|
11/03/2024
|
|
644860558
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/26
(JIKOLI)
|
1734003003NRG24201220230200134
|
20/12/2023
|
Kranti
|
1734003003WL026958
|
Kranti
|
00415
|
SBIN0005507
|
10
|
10
|
Processed
|
11/03/2024
|
|
644860558
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/332
(JIKOLI)
|
1734003003NRG24201220230200135
|
20/12/2023
|
dharmendra patel
|
1734003003WL026958
|
dharmendra patel
|
00415
|
SBIN0005507
|
25
|
25
|
Processed
|
11/03/2024
|
|
644860558
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/46
(JIKOLI)
|
1734003003NRG24201220230200137
|
20/12/2023
|
kaluram
|
1734003003WL026958
|
kaluram
|
00415
|
SBIN0005507
|
25
|
25
|
Processed
|
11/03/2024
|
|
644860558
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/70
(JIKOLI)
|
1734003003NRG24201220230200138
|
20/12/2023
|
ashok
|
1734003003WL026958
|
ashok
|
00415
|
SBIN0005507
|
20
|
20
|
Processed
|
11/03/2024
|
|
644860558
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/75
(JIKOLI)
|
1734003003NRG24201220230200140
|
20/12/2023
|
radha bai vishwakama
|
1734003003WL026958
|
radha bai vishwakama
|
00415
|
SBIN0005507
|
25
|
25
|
Processed
|
11/03/2024
|
|
644860558
|
|
radhabaivishwakama
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/75
(JIKOLI)
|
1734003003NRG24201220230200139
|
20/12/2023
|
ramratan
|
1734003003WL026958
|
ramratan
|
00415
|
SBIN0005507
|
20
|
20
|
Processed
|
11/03/2024
|
|
644860558
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/87
(JIKOLI)
|
1734003003NRG24201220230200141
|
20/12/2023
|
chhoti bai thakur
|
1734003003WL026958
|
chhoti bai thakur
|
00415
|
SBIN0005507
|
20
|
20
|
Processed
|
11/03/2024
|
|
644860558
|
|
chhotibaithakur
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/90
(JIKOLI)
|
1734003003NRG24201220230200142
|
20/12/2023
|
ajabsingh
|
1734003003WL026958
|
ajabsingh
|
00415
|
SBIN0005507
|
20
|
20
|
Processed
|
11/03/2024
|
|
644860558
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/399
(KAMTI)
|
1734003000NRG24201220230200174
|
20/12/2023
|
VIVEK KUMAR KOURAV
|
1734003WL026965
|
VIVEK KUMAR KOURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
VIVEKKUMARKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/426-A
(KAMTI)
|
1734003000NRG24201220230200184
|
20/12/2023
|
RAMKRISHNA KUSHWAHA
|
1734003WL026967
|
RAMKRISHNA KUSHWAHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
RAMKRISHNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/426-A
(KAMTI)
|
1734003000NRG24201220230200185
|
20/12/2023
|
RAMKRISHNA KUSHWAHA
|
1734003WL026967
|
RAMKRISHNA KUSHWAHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
RAMKRISHNAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/682-A
(KAMTI)
|
1734003000NRG24201220230200186
|
20/12/2023
|
MANOJ KUMAR KAURAV
|
1734003WL026967
|
MANOJ KUMAR KAURAV
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644860558
|
|
MANOJKUMARKAURAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/682-B
(KAMTI)
|
1734003000NRG24201220230200187
|
20/12/2023
|
DEVENDRA KUMAR KAURAV
|
1734003WL026967
|
DEVENDRA KUMAR KAURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
DEVENDRAKUMARKAURAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/682-B
(KAMTI)
|
1734003000NRG24201220230200188
|
20/12/2023
|
DEVENDRA KUMAR KAURAV
|
1734003WL026967
|
DEVENDRA KUMAR KAURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
DEVENDRAKUMARKAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/233
(KAMTI)
|
1734003000NRG24201220230200175
|
20/12/2023
|
SHIV KUMAR SHUKLA
|
1734003WL026965
|
SHIV KUMAR SHUKLA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
SHIVKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/332
(KAMTI)
|
1734003000NRG24201220230200176
|
20/12/2023
|
MANGAL
|
1734003WL026965
|
MANGAL
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/332
(KAMTI)
|
1734003000NRG24201220230200177
|
20/12/2023
|
MANGAL
|
1734003WL026965
|
MANGAL
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/592
(NADNER)
|
1734003000NRG24201220230200226
|
20/12/2023
|
MITHLESH KURCHANIYA
|
1734003WL026972
|
MITHLESH KURCHANIYA
|
00415
|
SBIN0012273
|
221
|
221
|
Processed
|
11/03/2024
|
|
644860558
|
|
MITHLESHKURCHANIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/286
(NIWARI)
|
1734003029NRG24201220230200098
|
20/12/2023
|
narendra rajak
|
1734003029WL026954
|
narendra rajak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644860558
|
|
narendrarajak
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/74
(NIWARI)
|
1734003029NRG24201220230200100
|
20/12/2023
|
rajesh dhanak
|
1734003029WL026954
|
rajesh dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
rajeshdhanak
|
BANK OF INDIA(508505)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/65
(NIWARI)
|
1734003029NRG24201220230200104
|
20/12/2023
|
chandan keer
|
1734003029WL026954
|
chandan keer
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
11/03/2024
|
|
644860558
|
|
chandankeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/192
(KAMTI)
|
1734003000NRG24201220230200206
|
20/12/2023
|
RAVI SHANKAR
|
1734003WL026970
|
RAVI SHANKAR
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860558
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/385
(KAMTI)
|
1734003000NRG24201220230200173
|
20/12/2023
|
shushila bai
|
1734003WL026965
|
shushila bai
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644860558
|
|
shushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/332
(JIKOLI)
|
1734003003NRG24201220230200136
|
20/12/2023
|
ARTI KIRAR
|
1734003003WL026958
|
ARTI KIRAR
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
11/03/2024
|
|
644860558
|
|
ARTIKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91955
|
91955
|
|
|
|
|
|
|
|