|
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-34-003-033-001/161
(KHAIRI)
|
1734003033NRG24210220240252265
|
21/02/2024
|
Manoj
|
1734003033WL032445
|
Manoj
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/324
(KHAIRI)
|
1734003033NRG24210220240252316
|
21/02/2024
|
Shivri duby
|
1734003033WL032447
|
Shivri duby
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
Shivriduby
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/327
(KHAIRI)
|
1734003033NRG24210220240252317
|
21/02/2024
|
Shivam
|
1734003033WL032447
|
Shivam
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
Shivam
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/328
(KHAIRI)
|
1734003033NRG24210220240252318
|
21/02/2024
|
Ramkumar yadav
|
1734003033WL032447
|
Ramkumar yadav
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
Ramkumaryadav
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/334
(KHAIRI)
|
1734003033NRG24210220240252319
|
21/02/2024
|
LALSAHAB
|
1734003033WL032447
|
LALSAHAB
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
LALSAHAB
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/335
(KHAIRI)
|
1734003033NRG24210220240252289
|
21/02/2024
|
mr rambabu
|
1734003033WL032446
|
mr rambabu
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
mrrambabu
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/339
(KHAIRI)
|
1734003033NRG24210220240252293
|
21/02/2024
|
Ram Prakash Shrivas
|
1734003033WL032446
|
Ram Prakash Shrivas
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
RamPrakashShrivas
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/135
(BARHETA)
|
1734003041NRG24210220240252195
|
21/02/2024
|
Rani Bai
|
1734003041WL032442
|
Rani Bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19
|
19
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/336
(KHAIRI)
|
1734003033NRG24210220240252290
|
21/02/2024
|
ANKIT SINGH RAJPUT
|
1734003033WL032446
|
ANKIT SINGH RAJPUT
|
00045
|
BARB0HOSHRD
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
ANKITSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/27
(KHAIRI)
|
1734003033NRG24210220240252305
|
21/02/2024
|
Vimlesh Ahirwar
|
1734003033WL032447
|
Vimlesh Ahirwar
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
VimleshAhirwar
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/27
(KHAIRI)
|
1734003033NRG24210220240252306
|
21/02/2024
|
Vimlesh Ahirwar
|
1734003033WL032447
|
Vimlesh Ahirwar
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
VimleshAhirwar
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/46
(KHAIRI)
|
1734003033NRG24210220240252296
|
21/02/2024
|
shyamlal kriparam
|
1734003033WL032446
|
shyamlal kriparam
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
shyamlalkriparam
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/13
(BARHETA)
|
1734003041NRG24210220240252192
|
21/02/2024
|
SATYAPRAKASH
|
1734003041WL032442
|
SATYAPRAKASH
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
SATYAPRAKASH
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/148
(BARHETA)
|
1734003041NRG24210220240252196
|
21/02/2024
|
AARAM BAI
|
1734003041WL032442
|
AARAM BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666601
|
|
AARAMBAI
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/29
(BARHETA)
|
1734003041NRG24210220240252201
|
21/02/2024
|
KALURAM
|
1734003041WL032442
|
KALURAM
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/29
(BARHETA)
|
1734003041NRG24210220240252202
|
21/02/2024
|
NIMMA BAI
|
1734003041WL032442
|
NIMMA BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
NIMMABAI
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/296
(BARHETA)
|
1734003041NRG24210220240252205
|
21/02/2024
|
Deepesh
|
1734003041WL032442
|
Deepesh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
Deepesh
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/296
(BARHETA)
|
1734003041NRG24210220240252204
|
21/02/2024
|
SUNEETA
|
1734003041WL032442
|
SUNEETA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
SUNEETA
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/32
(BARHETA)
|
1734003041NRG24210220240252207
|
21/02/2024
|
GULZAR
|
1734003041WL032442
|
GULZAR
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
GULZAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/358
(BARHETA)
|
1734003041NRG24210220240252208
|
21/02/2024
|
Durgesh
|
1734003041WL032442
|
Durgesh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/358
(BARHETA)
|
1734003041NRG24210220240252209
|
21/02/2024
|
Durgesh
|
1734003041WL032442
|
Durgesh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/360
(BARHETA)
|
1734003041NRG24210220240252210
|
21/02/2024
|
Darshan
|
1734003041WL032442
|
Darshan
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
Darshan
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/360
(BARHETA)
|
1734003041NRG24210220240252211
|
21/02/2024
|
Maya Bai
|
1734003041WL032442
|
Maya Bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/38
(BARHETA)
|
1734003041NRG24210220240252212
|
21/02/2024
|
MAHESH
|
1734003041WL032442
|
MAHESH
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/258
(BARHETA)
|
1734003041NRG24210220240252200
|
21/02/2024
|
ANIL
|
1734003041WL032442
|
ANIL
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/274
(KHAIRI)
|
1734003033NRG24210220240252266
|
21/02/2024
|
ashish dwivedi
|
1734003033WL032445
|
ashish dwivedi
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
ashishdwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/289
(KHAIRI)
|
1734003033NRG24210220240252268
|
21/02/2024
|
sapna diwedi
|
1734003033WL032445
|
sapna diwedi
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
sapnadiwedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/295
(KHAIRI)
|
1734003033NRG24210220240252313
|
21/02/2024
|
rajesh dwivedi
|
1734003033WL032447
|
rajesh dwivedi
|
00114
|
CBIN0MPDCAW
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
rajeshdwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/135
(BARHETA)
|
1734003041NRG24210220240252193
|
21/02/2024
|
BHOJRAJ
|
1734003041WL032442
|
BHOJRAJ
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
BHOJRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/135
(BARHETA)
|
1734003041NRG24210220240252194
|
21/02/2024
|
UMEDI
|
1734003041WL032442
|
UMEDI
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
UMEDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/122
(KHAIRI)
|
1734003033NRG24210220240252299
|
21/02/2024
|
SMT PRAKASH BAI
|
1734003033WL032447
|
SMT PRAKASH BAI
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
SMTPRAKASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/122
(KHAIRI)
|
1734003033NRG24210220240252300
|
21/02/2024
|
SMT PRAKASH BAI
|
1734003033WL032447
|
SMT PRAKASH BAI
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
SMTPRAKASHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/154
(KHAIRI)
|
1734003033NRG24210220240252276
|
21/02/2024
|
smt madan bai
|
1734003033WL032446
|
smt madan bai
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
smtmadanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/232
(KHAIRI)
|
1734003033NRG24210220240252279
|
21/02/2024
|
saroj bai
|
1734003033WL032446
|
saroj bai
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/236
(KHAIRI)
|
1734003033NRG24210220240252283
|
21/02/2024
|
smt umadevi
|
1734003033WL032446
|
smt umadevi
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
smtumadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/239
(KHAIRI)
|
1734003033NRG24210220240252284
|
21/02/2024
|
Gulab Singh Gound
|
1734003033WL032446
|
Gulab Singh Gound
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
GulabSinghGound
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/248
(KHAIRI)
|
1734003033NRG24210220240252287
|
21/02/2024
|
Mr VINOD
|
1734003033WL032446
|
Mr VINOD
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
MrVINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/249
(KHAIRI)
|
1734003033NRG24210220240252288
|
21/02/2024
|
LATA BAI
|
1734003033WL032446
|
LATA BAI
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
LATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/269
(KHAIRI)
|
1734003033NRG24210220240252304
|
21/02/2024
|
NEHA DUBEDI
|
1734003033WL032447
|
NEHA DUBEDI
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
NEHADUBEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/270
(KHAIRI)
|
1734003033NRG24210220240252307
|
21/02/2024
|
Aasha bai gond
|
1734003033WL032447
|
Aasha bai gond
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
Aashabaigond
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/278
(KHAIRI)
|
1734003033NRG24210220240252308
|
21/02/2024
|
anita yadav
|
1734003033WL032447
|
anita yadav
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
anitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/290
(KHAIRI)
|
1734003033NRG24210220240252312
|
21/02/2024
|
Akanksha dwivedi
|
1734003033WL032447
|
Akanksha dwivedi
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
Akankshadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/298
(KHAIRI)
|
1734003033NRG24210220240252271
|
21/02/2024
|
shubham dwivedi
|
1734003033WL032445
|
shubham dwivedi
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
shubhamdwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/300
(KHAIRI)
|
1734003033NRG24210220240252315
|
21/02/2024
|
man mohan
|
1734003033WL032447
|
man mohan
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
manmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/302
(KHAIRI)
|
1734003033NRG24210220240252272
|
21/02/2024
|
Jyoti bai
|
1734003033WL032445
|
Jyoti bai
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
Jyotibai
|
BANK OF INDIA(508505)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/302
(KHAIRI)
|
1734003033NRG24210220240252273
|
21/02/2024
|
Jyoti bai
|
1734003033WL032445
|
Jyoti bai
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
Jyotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/46
(KHAIRI)
|
1734003033NRG24210220240252297
|
21/02/2024
|
Ramkumari
|
1734003033WL032446
|
Ramkumari
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/302
(BARHETA)
|
1734003041NRG24210220240252206
|
21/02/2024
|
KEMCHAND JATAV
|
1734003041WL032442
|
KEMCHAND JATAV
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
KEMCHANDJATAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33
|
33
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/296
(BARHETA)
|
1734003041NRG24210220240252203
|
21/02/2024
|
BEERAN KOURAV
|
1734003041WL032442
|
BEERAN KOURAV
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
BEERANKOURAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/111
(KHAIRI)
|
1734003033NRG24210220240252274
|
21/02/2024
|
GUDDI
|
1734003033WL032446
|
GUDDI
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/226
(KHAIRI)
|
1734003033NRG24210220240252278
|
21/02/2024
|
RAMBAI
|
1734003033WL032446
|
RAMBAI
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/226
(KHAIRI)
|
1734003033NRG24210220240252277
|
21/02/2024
|
SHIVPRASAD
|
1734003033WL032446
|
SHIVPRASAD
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/235
(KHAIRI)
|
1734003033NRG24210220240252281
|
21/02/2024
|
batibai
|
1734003033WL032446
|
batibai
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
batibai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/235
(KHAIRI)
|
1734003033NRG24210220240252280
|
21/02/2024
|
shonharam
|
1734003033WL032446
|
shonharam
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
shonharam
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/29
(KHAIRI)
|
1734003033NRG24210220240252309
|
21/02/2024
|
Kanhaiya
|
1734003033WL032447
|
Kanhaiya
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/29
(KHAIRI)
|
1734003033NRG24210220240252310
|
21/02/2024
|
sharan bai
|
1734003033WL032447
|
sharan bai
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
sharanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/295
(KHAIRI)
|
1734003033NRG24210220240252314
|
21/02/2024
|
ramdevi dwivedi
|
1734003033WL032447
|
ramdevi dwivedi
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
ramdevidwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/111
(KHAIRI)
|
1734003033NRG24210220240252264
|
21/02/2024
|
gulab CHAMAR
|
1734003033WL032445
|
gulab CHAMAR
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
gulabCHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/155
(KHAIRI)
|
1734003033NRG24210220240252301
|
21/02/2024
|
Kanchan dubey
|
1734003033WL032447
|
Kanchan dubey
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
Kanchandubey
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/170
(KHAIRI)
|
1734003033NRG24210220240252303
|
21/02/2024
|
Ram shankar
|
1734003033WL032447
|
Ram shankar
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
Ramshankar
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/236
(KHAIRI)
|
1734003033NRG24210220240252282
|
21/02/2024
|
mr purusottam kumar dube
|
1734003033WL032446
|
mr purusottam kumar dube
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
mrpurusottamkumardube
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/241
(KHAIRI)
|
1734003033NRG24210220240252286
|
21/02/2024
|
Mrs RAJNIBAI HARIJAN
|
1734003033WL032446
|
Mrs RAJNIBAI HARIJAN
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
MrsRAJNIBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/241
(KHAIRI)
|
1734003033NRG24210220240252285
|
21/02/2024
|
NARAYAN harijan
|
1734003033WL032446
|
NARAYAN harijan
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
NARAYANharijan
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/289
(KHAIRI)
|
1734003033NRG24210220240252267
|
21/02/2024
|
deepesh kumar
|
1734003033WL032445
|
deepesh kumar
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
deepeshkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/290
(KHAIRI)
|
1734003033NRG24210220240252311
|
21/02/2024
|
neeraj kumar dwivedi
|
1734003033WL032447
|
neeraj kumar dwivedi
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
neerajkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/292
(KHAIRI)
|
1734003033NRG24210220240252269
|
21/02/2024
|
susma yadav
|
1734003033WL032445
|
susma yadav
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
susmayadav
|
BANK OF BARODA(606985)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/292
(KHAIRI)
|
1734003033NRG24210220240252270
|
21/02/2024
|
susma yadav
|
1734003033WL032445
|
susma yadav
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
susmayadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/337
(KHAIRI)
|
1734003033NRG24210220240252291
|
21/02/2024
|
KHUMAN
|
1734003033WL032446
|
KHUMAN
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
KHUMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/337
(KHAIRI)
|
1734003033NRG24210220240252292
|
21/02/2024
|
KHUMAN
|
1734003033WL032446
|
KHUMAN
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
KHUMAN
|
BANK OF INDIA(508505)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/76
(KHAIRI)
|
1734003033NRG24210220240252298
|
21/02/2024
|
SEETARAM vishwakarma
|
1734003033WL032446
|
SEETARAM vishwakarma
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
SEETARAMvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/154
(KHAIRI)
|
1734003033NRG24210220240252275
|
21/02/2024
|
arvind
|
1734003033WL032446
|
arvind
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
13/04/2024
|
|
302666601
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/148
(BARHETA)
|
1734003041NRG24210220240252197
|
21/02/2024
|
VIRENDRA KUMAR KOURAV
|
1734003041WL032442
|
VIRENDRA KUMAR KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302666601
|
|
VIRENDRAKUMARKOURAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/311
(BARHETA)
|
1734003041NRG24210220240252198
|
21/02/2024
|
SUNIL
|
1734003041WL032442
|
SUNIL
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666601
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/311
(BARHETA)
|
1734003041NRG24210220240252199
|
21/02/2024
|
SUNIL
|
1734003041WL032442
|
SUNIL
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/04/2024
|
|
302666601
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/161
(KHAIRI)
|
1734003033NRG24210220240252302
|
21/02/2024
|
MANOJ
|
1734003033WL032447
|
MANOJ
|
450001
|
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666601
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/37
(KHAIRI)
|
1734003033NRG24210220240252294
|
21/02/2024
|
BHAVANI
|
1734003033WL032446
|
BHAVANI
|
450001
|
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/37
(KHAIRI)
|
1734003033NRG24210220240252295
|
21/02/2024
|
bhavani
|
1734003033WL032446
|
bhavani
|
450001
|
|
2
|
2
|
Processed
|
12/04/2024
|
|
302666601
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2857
|
2857
|
|
|
|
|
|
|
|