|
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-34-003-029-001/241
(NIWARI)
|
1734003029NRG24291220230207696
|
29/12/2023
|
deepak mehra
|
1734003029WL027822
|
deepak mehra
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
deepakmehra
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/681-A
(KAMTI)
|
1734003000NRG24291220230207773
|
29/12/2023
|
SATYA PRAKASH
|
1734003WL027836
|
SATYA PRAKASH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
SATYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/851
(KAMTI)
|
1734003000NRG24291220230207769
|
29/12/2023
|
Nikki
|
1734003WL027835
|
Nikki
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
Nikki
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/318
(KAMTI)
|
1734003000NRG24291220230207784
|
29/12/2023
|
MUKESH VERMA
|
1734003WL027838
|
MUKESH VERMA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
MUKESHVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/91
(KAMTI)
|
1734003000NRG24291220230207781
|
29/12/2023
|
PURAN LAL
|
1734003WL027837
|
PURAN LAL
|
00045
|
BARB0GADARW
|
12
|
12
|
Processed
|
11/03/2024
|
|
644172715
|
|
PURANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/210
(NIWARI)
|
1734003029NRG24291220230207694
|
29/12/2023
|
shivam dixit
|
1734003029WL027822
|
shivam dixit
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
shivamdixit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/101
(NIWARI)
|
1734003029NRG24291220230207690
|
29/12/2023
|
munna lal yadav
|
1734003029WL027822
|
munna lal yadav
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
11/03/2024
|
|
644172715
|
|
munnalalyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/159
(NIWARI)
|
1734003029NRG24291220230207691
|
29/12/2023
|
mahendra
|
1734003029WL027822
|
mahendra
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
11/03/2024
|
|
644172715
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/177
(NIWARI)
|
1734003029NRG24291220230207692
|
29/12/2023
|
rajesh sen
|
1734003029WL027822
|
rajesh sen
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
11/03/2024
|
|
644172715
|
|
rajeshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/241
(NIWARI)
|
1734003029NRG24291220230207695
|
29/12/2023
|
jyoti bai mehra
|
1734003029WL027822
|
jyoti bai mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
jyotibaimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/245
(NIWARI)
|
1734003029NRG24291220230207697
|
29/12/2023
|
CHHOTE LAL RAJAK
|
1734003029WL027822
|
CHHOTE LAL RAJAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
CHHOTELALRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/245
(NIWARI)
|
1734003029NRG24291220230207698
|
29/12/2023
|
pratap rajak
|
1734003029WL027822
|
pratap rajak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
prataprajak
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/246
(NIWARI)
|
1734003029NRG24291220230207699
|
29/12/2023
|
jiji bai rajak
|
1734003029WL027822
|
jiji bai rajak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
jijibairajak
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/29
(NIWARI)
|
1734003029NRG24291220230207702
|
29/12/2023
|
sanju dhanak
|
1734003029WL027822
|
sanju dhanak
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
11/03/2024
|
|
644172715
|
|
sanjudhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/74
(NIWARI)
|
1734003029NRG24291220230207703
|
29/12/2023
|
prem bai dhanak
|
1734003029WL027822
|
prem bai dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
prembaidhanak
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/97
(NIWARI)
|
1734003029NRG24291220230207706
|
29/12/2023
|
raghunandan
|
1734003029WL027822
|
raghunandan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/225
(KAMTI)
|
1734003000NRG24291220230207765
|
29/12/2023
|
Lekhram Vishwakarma
|
1734003WL027835
|
Lekhram Vishwakarma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
LekhramVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/460
(KAMTI)
|
1734003000NRG24291220230207758
|
29/12/2023
|
pradeep kumar
|
1734003WL027834
|
pradeep kumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
pradeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/647
(KAMTI)
|
1734003000NRG24291220230207771
|
29/12/2023
|
Prakash Kuswaha
|
1734003WL027836
|
Prakash Kuswaha
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
11/03/2024
|
|
644172715
|
|
PrakashKuswaha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/647
(KAMTI)
|
1734003000NRG24291220230207772
|
29/12/2023
|
Prakash Kuswaha
|
1734003WL027836
|
Prakash Kuswaha
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
11/03/2024
|
|
644172715
|
|
PrakashKuswaha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/869
(KAMTI)
|
1734003000NRG24291220230207763
|
29/12/2023
|
prembati mehra
|
1734003WL027834
|
prembati mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
prembatimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/869
(KAMTI)
|
1734003000NRG24291220230207764
|
29/12/2023
|
prembati mehra
|
1734003WL027834
|
prembati mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
prembatimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14373
|
14373
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/774
(RAMPURA)
|
1734003022NRG24291220230207630
|
29/12/2023
|
RAGHUVEER HARIJAN
|
1734003022WL027811
|
RAGHUVEER HARIJAN
|
00114
|
CBIN0MPDCAW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644172715
|
|
RAGHUVEERHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/696-B
(KAMTI)
|
1734003000NRG24291220230207768
|
29/12/2023
|
PURSHOTTAM KOURAV
|
1734003WL027835
|
PURSHOTTAM KOURAV
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
PURSHOTTAMKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/447
(KAMTI)
|
1734003000NRG24291220230207770
|
29/12/2023
|
CHOORAN PRAJAPATI
|
1734003WL027836
|
CHOORAN PRAJAPATI
|
00354
|
PUNB0139200
|
12
|
12
|
Processed
|
11/03/2024
|
|
644172715
|
|
CHOORANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/647-A
(KAMTI)
|
1734003000NRG24291220230207752
|
29/12/2023
|
Geeta Bai
|
1734003WL027833
|
Geeta Bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/656
(KAMTI)
|
1734003000NRG24291220230207767
|
29/12/2023
|
santosh
|
1734003WL027835
|
santosh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/734-A
(KAMTI)
|
1734003000NRG24291220230207759
|
29/12/2023
|
LAL SAHAB PRAJAPATI
|
1734003WL027834
|
LAL SAHAB PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
LALSAHABPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/802
(KAMTI)
|
1734003000NRG24291220230207761
|
29/12/2023
|
suresh
|
1734003WL027834
|
suresh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/909
(KAMTI)
|
1734003000NRG24291220230207774
|
29/12/2023
|
NARBADI BAI
|
1734003WL027836
|
NARBADI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
NARBADIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/12
(KAMTI)
|
1734003000NRG24291220230207782
|
29/12/2023
|
Asharam yadav
|
1734003WL027838
|
Asharam yadav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
Asharamyadav
|
BANK OF BARODA(606985)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/147
(KAMTI)
|
1734003000NRG24291220230207776
|
29/12/2023
|
KAMLESH VERMA
|
1734003WL027837
|
KAMLESH VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644172715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/151
(KAMTI)
|
1734003000NRG24291220230207783
|
29/12/2023
|
MOTI LAL VERMA
|
1734003WL027838
|
MOTI LAL VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
MOTILALVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/241
(KAMTI)
|
1734003000NRG24291220230207775
|
29/12/2023
|
YOGENDRA
|
1734003WL027836
|
YOGENDRA
|
00354
|
PUNB0139200
|
12
|
12
|
Processed
|
11/03/2024
|
|
644172715
|
|
YOGENDRA
|
BANK OF BARODA(606985)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/295
(KAMTI)
|
1734003000NRG24291220230207779
|
29/12/2023
|
Arti Bai mehra
|
1734003WL027837
|
Arti Bai mehra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
ArtiBaimehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/319
(KAMTI)
|
1734003000NRG24291220230207785
|
29/12/2023
|
Mangal Singh Lodhi
|
1734003WL027838
|
Mangal Singh Lodhi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
MangalSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/320
(KAMTI)
|
1734003000NRG24291220230207787
|
29/12/2023
|
JAYANTI YADAV
|
1734003WL027838
|
JAYANTI YADAV
|
00354
|
PUNB0139200
|
12
|
12
|
Processed
|
11/03/2024
|
|
644172715
|
|
JAYANTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/369
(KAMTI)
|
1734003000NRG24291220230207780
|
29/12/2023
|
RAJNI CHOHAN
|
1734003WL027837
|
RAJNI CHOHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
RAJNICHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/303
(NADNER)
|
1734003000NRG24291220230207790
|
29/12/2023
|
LAKHAN
|
1734003WL027840
|
LAKHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/337
(NADNER)
|
1734003000NRG24291220230207791
|
29/12/2023
|
SHANKAR
|
1734003WL027840
|
SHANKAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/593
(NADNER)
|
1734003000NRG24291220230207792
|
29/12/2023
|
BHAGWATI MISHRA
|
1734003WL027840
|
BHAGWATI MISHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
BHAGWATIMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/598
(NADNER)
|
1734003000NRG24291220230207793
|
29/12/2023
|
RAMKALI BAI
|
1734003WL027840
|
RAMKALI BAI
|
00354
|
PUNB0139200
|
12
|
12
|
Processed
|
11/03/2024
|
|
644172715
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/607
(NADNER)
|
1734003000NRG24291220230207794
|
29/12/2023
|
KERA BAI
|
1734003WL027840
|
KERA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
KERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19938
|
19938
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/763
(RAMPURA)
|
1734003022NRG24291220230207628
|
29/12/2023
|
SMT POOJA SHRIVAS
|
1734003022WL027811
|
SMT POOJA SHRIVAS
|
00354
|
PUNB0639200
|
442
|
442
|
Processed
|
11/03/2024
|
|
644172715
|
|
SMTPOOJASHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/439
(RAMPURA)
|
1734003022NRG24291220230207622
|
29/12/2023
|
CHANDRABHAN SHREEWAS
|
1734003022WL027811
|
CHANDRABHAN SHREEWAS
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
11/03/2024
|
|
644172715
|
|
CHANDRABHANSHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/533
(RAMPURA)
|
1734003022NRG24291220230207624
|
29/12/2023
|
MR SHIV PRASAD
|
1734003022WL027811
|
MR SHIV PRASAD
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
11/03/2024
|
|
644172715
|
|
MRSHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/578
(RAMPURA)
|
1734003022NRG24291220230207625
|
29/12/2023
|
MR BHAGVAT SINGH
|
1734003022WL027811
|
MR BHAGVAT SINGH
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
11/03/2024
|
|
644172715
|
|
MRBHAGVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/368
(KHIRETI)
|
1734003004NRG24291220230207747
|
29/12/2023
|
INDAR SINGH
|
1734003004WL027831
|
INDAR SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
INDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/484
(RAMPURA)
|
1734003022NRG24291220230207623
|
29/12/2023
|
GUDDU
|
1734003022WL027811
|
GUDDU
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
11/03/2024
|
|
644172715
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/766
(RAMPURA)
|
1734003022NRG24291220230207629
|
29/12/2023
|
MR VIMAL KUMAR NAMDEV
|
1734003022WL027811
|
MR VIMAL KUMAR NAMDEV
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
11/03/2024
|
|
644172715
|
|
MRVIMALKUMARNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/182
(NIWARI)
|
1734003029NRG24291220230207693
|
29/12/2023
|
tulsiram jatav
|
1734003029WL027822
|
tulsiram jatav
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
11/03/2024
|
|
644172715
|
|
tulsiramjatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/267
(NIWARI)
|
1734003029NRG24291220230207700
|
29/12/2023
|
govind kushwaha
|
1734003029WL027822
|
govind kushwaha
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
11/03/2024
|
|
644172715
|
|
govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/268
(NIWARI)
|
1734003029NRG24291220230207701
|
29/12/2023
|
dalchand kushwaha
|
1734003029WL027822
|
dalchand kushwaha
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
11/03/2024
|
|
644172715
|
|
dalchandkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/93
(NIWARI)
|
1734003029NRG24291220230207705
|
29/12/2023
|
deepa sen
|
1734003029WL027822
|
deepa sen
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
deepasen
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/498
(BODARI)
|
1734003036NRG24291220230207715
|
29/12/2023
|
MAYA DHANAK
|
1734003036WL027825
|
MAYA DHANAK
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
11/03/2024
|
|
644172715
|
|
MAYADHANAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/424
(KAMTI)
|
1734003000NRG24291220230207757
|
29/12/2023
|
rameshwar kourav
|
1734003WL027834
|
rameshwar kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
rameshwarkourav
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/758-A
(KAMTI)
|
1734003000NRG24291220230207760
|
29/12/2023
|
RAMESH KUMAR
|
1734003WL027834
|
RAMESH KUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/834
(KAMTI)
|
1734003000NRG24291220230207762
|
29/12/2023
|
RAVIKANT
|
1734003WL027834
|
RAVIKANT
|
00415
|
SBIN0000372
|
12
|
12
|
Processed
|
11/03/2024
|
|
644172715
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/320
(KAMTI)
|
1734003000NRG24291220230207786
|
29/12/2023
|
BALRAM YADAV
|
1734003WL027838
|
BALRAM YADAV
|
00415
|
SBIN0000372
|
12
|
12
|
Processed
|
11/03/2024
|
|
644172715
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/715
(RAMPURA)
|
1734003022NRG24291220230207627
|
29/12/2023
|
Pawan kumar mehra
|
1734003022WL027811
|
Pawan kumar mehra
|
00415
|
SBIN0002860
|
442
|
442
|
Processed
|
11/03/2024
|
|
644172715
|
|
Pawankumarmehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/707
(RAMPURA)
|
1734003022NRG24291220230207626
|
29/12/2023
|
NARAYAN SINGH PATEL
|
1734003022WL027811
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
11/03/2024
|
|
644172715
|
|
NARAYANSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/426-A
(KAMTI)
|
1734003000NRG24291220230207750
|
29/12/2023
|
RAMKRISHNA KUSHWAHA
|
1734003WL027833
|
RAMKRISHNA KUSHWAHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
RAMKRISHNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/426-A
(KAMTI)
|
1734003000NRG24291220230207751
|
29/12/2023
|
RAMKRISHNA KUSHWAHA
|
1734003WL027833
|
RAMKRISHNA KUSHWAHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
RAMKRISHNAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/682-A
(KAMTI)
|
1734003000NRG24291220230207753
|
29/12/2023
|
MANOJ KUMAR KAURAV
|
1734003WL027833
|
MANOJ KUMAR KAURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
MANOJKUMARKAURAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/682-B
(KAMTI)
|
1734003000NRG24291220230207754
|
29/12/2023
|
DEVENDRA KUMAR KAURAV
|
1734003WL027833
|
DEVENDRA KUMAR KAURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
DEVENDRAKUMARKAURAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/682-B
(KAMTI)
|
1734003000NRG24291220230207755
|
29/12/2023
|
DEVENDRA KUMAR KAURAV
|
1734003WL027833
|
DEVENDRA KUMAR KAURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
DEVENDRAKUMARKAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/291
(KAMTI)
|
1734003000NRG24291220230207777
|
29/12/2023
|
BRIJ KISHORE VERMA
|
1734003WL027837
|
BRIJ KISHORE VERMA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644172715
|
|
BRIJKISHOREVERMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/291
(KAMTI)
|
1734003000NRG24291220230207778
|
29/12/2023
|
BRIJ KISHORE VERMA
|
1734003WL027837
|
BRIJ KISHORE VERMA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
BRIJKISHOREVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/74
(NIWARI)
|
1734003029NRG24291220230207704
|
29/12/2023
|
rajesh dhanak
|
1734003029WL027822
|
rajesh dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172715
|
|
rajeshdhanak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63077
|
63077
|
|
|
|
|
|
|
|