|
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-34-003-060-001/100
(KHIRIYA)
|
1734003060NRG24190320240275622
|
19/03/2024
|
Mohan Singh Jatav
|
1734003060WL034587
|
Mohan Singh Jatav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
MohanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/482
(KHIRIYA)
|
1734003060NRG24190320240275646
|
19/03/2024
|
Shalini Gurjar
|
1734003060WL034587
|
Shalini Gurjar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
ShaliniGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/ 7-A
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275519
|
19/03/2024
|
kamla
|
1734003032WL034577
|
kamla
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
kamla
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/165
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275521
|
19/03/2024
|
bhai ji
|
1734003032WL034577
|
bhai ji
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
bhaiji
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/165
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275522
|
19/03/2024
|
Hakki
|
1734003032WL034577
|
Hakki
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
Hakki
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/168
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275523
|
19/03/2024
|
jiji bai dhanak
|
1734003032WL034577
|
jiji bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
jijibaidhanak
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/25
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275524
|
19/03/2024
|
jijiya bai
|
1734003032WL034577
|
jijiya bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
jijiyabai
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/272
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275525
|
19/03/2024
|
jijiya bai
|
1734003032WL034577
|
jijiya bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
jijiyabai
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/377
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275526
|
19/03/2024
|
butai
|
1734003032WL034577
|
butai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
butai
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/390
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275527
|
19/03/2024
|
Balkishan prajapati
|
1734003032WL034577
|
Balkishan prajapati
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
Balkishanprajapati
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/585
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275529
|
19/03/2024
|
Madan gopal
|
1734003032WL034577
|
Madan gopal
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
Madangopal
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/603
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275530
|
19/03/2024
|
Poona bai dhanak
|
1734003032WL034577
|
Poona bai dhanak
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
Poonabaidhanak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/611
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275531
|
19/03/2024
|
Hakki bai dhanak
|
1734003032WL034577
|
Hakki bai dhanak
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
Hakkibaidhanak
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/618
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275532
|
19/03/2024
|
ramkumar dhanak
|
1734003032WL034577
|
ramkumar dhanak
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
ramkumardhanak
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/622
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275533
|
19/03/2024
|
vishesh
|
1734003032WL034577
|
vishesh
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
vishesh
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/632
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275534
|
19/03/2024
|
sangeeta bai
|
1734003032WL034577
|
sangeeta bai
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/650
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275535
|
19/03/2024
|
kiran bai dhanak
|
1734003032WL034577
|
kiran bai dhanak
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
kiranbaidhanak
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/651
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275536
|
19/03/2024
|
Manjari
|
1734003032WL034577
|
Manjari
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
Manjari
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/663
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275537
|
19/03/2024
|
durga bai dhanak
|
1734003032WL034577
|
durga bai dhanak
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
durgabaidhanak
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/677
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275538
|
19/03/2024
|
Rajesh dhanak
|
1734003032WL034577
|
Rajesh dhanak
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
Rajeshdhanak
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/682
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275540
|
19/03/2024
|
Aarti
|
1734003032WL034577
|
Aarti
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
Aarti
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/687
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275541
|
19/03/2024
|
Sukhram dhanak
|
1734003032WL034577
|
Sukhram dhanak
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
Sukhramdhanak
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/749
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275545
|
19/03/2024
|
Baijanti Bai Dhanak
|
1734003032WL034577
|
Baijanti Bai Dhanak
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
BaijantiBaiDhanak
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/75
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275547
|
19/03/2024
|
BHUJLO
|
1734003032WL034577
|
BHUJLO
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
BHUJLO
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/75
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275546
|
19/03/2024
|
DORILAL
|
1734003032WL034577
|
DORILAL
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
DORILAL
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/762
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275548
|
19/03/2024
|
gulab bai
|
1734003032WL034577
|
gulab bai
|
00048
|
BKID0009437
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31888
|
31888
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/299
(KHIRIYA)
|
1734003060NRG24190320240275626
|
19/03/2024
|
YASHVANT KUMAR
|
1734003060WL034587
|
YASHVANT KUMAR
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
YASHVANTKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/565
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275528
|
19/03/2024
|
Sarita
|
1734003032WL034577
|
Sarita
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/13
(KHIRIYA)
|
1734003060NRG24190320240275623
|
19/03/2024
|
SOVARAN
|
1734003060WL034587
|
SOVARAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
SOVARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/307
(KHIRIYA)
|
1734003060NRG24190320240275629
|
19/03/2024
|
ASHOK
|
1734003060WL034587
|
ASHOK
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/333
(KHIRIYA)
|
1734003060NRG24190320240275630
|
19/03/2024
|
RAJESH KUSHWAHA
|
1734003060WL034587
|
RAJESH KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
RAJESHKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/79
(KHIRIYA)
|
1734003060NRG24190320240275637
|
19/03/2024
|
Bhallu Kushvaha
|
1734003060WL034587
|
Bhallu Kushvaha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
BhalluKushvaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/80
(KHIRIYA)
|
1734003060NRG24190320240275638
|
19/03/2024
|
SHRILAL KUSHWAHA
|
1734003060WL034587
|
SHRILAL KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
SHRILALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/81
(KHIRIYA)
|
1734003060NRG24190320240275639
|
19/03/2024
|
GUDDU KUSHWAHA
|
1734003060WL034587
|
GUDDU KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
GUDDUKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/82
(KHIRIYA)
|
1734003060NRG24190320240275640
|
19/03/2024
|
Mulloo Kushawaha
|
1734003060WL034587
|
Mulloo Kushawaha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
MullooKushawaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/177
(KHIRIYA)
|
1734003060NRG24190320240275624
|
19/03/2024
|
HARI BAI KUSHWAHA
|
1734003060WL034587
|
HARI BAI KUSHWAHA
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
HARIBAIKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/375
(KHIRIYA)
|
1734003060NRG24190320240275632
|
19/03/2024
|
AMOL BAI KUSHWAHA
|
1734003060WL034587
|
AMOL BAI KUSHWAHA
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
AMOLBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/434
(KHIRIYA)
|
1734003060NRG24190320240275645
|
19/03/2024
|
PARVAT
|
1734003060WL034587
|
PARVAT
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
PARVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/124
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275520
|
19/03/2024
|
Kashi bai
|
1734003032WL034577
|
Kashi bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
Kashibai
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/703
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275542
|
19/03/2024
|
poona bai yadav
|
1734003032WL034577
|
poona bai yadav
|
00415
|
SBIN0000372
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
poonabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/717
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275543
|
19/03/2024
|
maya bai
|
1734003032WL034577
|
maya bai
|
00415
|
SBIN0000372
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/287
(KHIRIYA)
|
1734003060NRG24190320240275625
|
19/03/2024
|
CHUNNILAL
|
1734003060WL034587
|
CHUNNILAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/350
(KHIRIYA)
|
1734003060NRG24190320240275631
|
19/03/2024
|
UDAY SINGH RAJPOOT
|
1734003060WL034587
|
UDAY SINGH RAJPOOT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
UDAYSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/386
(KHIRIYA)
|
1734003060NRG24190320240275633
|
19/03/2024
|
MANOHAR JATAV
|
1734003060WL034587
|
MANOHAR JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
MANOHARJATAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/50
(KHIRIYA)
|
1734003060NRG24190320240275634
|
19/03/2024
|
LAXMI PRASAD
|
1734003060WL034587
|
LAXMI PRASAD
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/59
(KHIRIYA)
|
1734003060NRG24190320240275635
|
19/03/2024
|
SHALAKRAM
|
1734003060WL034587
|
SHALAKRAM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
SHALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/86
(KHIRIYA)
|
1734003060NRG24190320240275641
|
19/03/2024
|
KISHIRI LAL HARIJAN
|
1734003060WL034587
|
KISHIRI LAL HARIJAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
KISHIRILALHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/86
(KHIRIYA)
|
1734003060NRG24190320240275642
|
19/03/2024
|
REVTI BAI JATAV
|
1734003060WL034587
|
REVTI BAI JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
REVTIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13268
|
13268
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/682
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275539
|
19/03/2024
|
Yelan singh
|
1734003032WL034577
|
Yelan singh
|
00468
|
UBIN0544779
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
Yelansingh
|
BANK OF BARODA(606985)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/749
(CHIRAH KALANÜ)
|
1734003032NRG24190320240275544
|
19/03/2024
|
Gulab
|
1734003032WL034577
|
Gulab
|
00468
|
UBIN0544779
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473637090
|
|
Gulab
|
BANK OF BARODA(606985)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/354
(KHIRIYA)
|
1734003060NRG24190320240275644
|
19/03/2024
|
ANJALI BADHI
|
1734003060WL034587
|
ANJALI BADHI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
ANJALIBADHI
|
IDFC BANK LIMITED(608117)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/354
(KHIRIYA)
|
1734003060NRG24190320240275643
|
19/03/2024
|
VIJAY VISHWAKARMA
|
1734003060WL034587
|
VIJAY VISHWAKARMA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
VIJAYVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/300
(KHIRIYA)
|
1734003060NRG24190320240275627
|
19/03/2024
|
SHAILENDRA SINGH
|
1734003060WL034587
|
SHAILENDRA SINGH
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
SHAILENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/300
(KHIRIYA)
|
1734003060NRG24190320240275628
|
19/03/2024
|
SITA BAI
|
1734003060WL034587
|
SITA BAI
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/59
(KHIRIYA)
|
1734003060NRG24190320240275636
|
19/03/2024
|
RADHA BAI JATAV
|
1734003060WL034587
|
RADHA BAI JATAV
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637090
|
|
RADHABAIJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73010
|
73010
|
|
|
|
|
|
|
|