|
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-34-003-034-001/711
(KHURSIPAR)
|
1734003000NRG24050120240212726
|
05/01/2024
|
suneel Goojar
|
1734003WL028395
|
suneel Goojar
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686626083
|
|
suneelGoojar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/762
(KHURSIPAR)
|
1734003000NRG24050120240212730
|
05/01/2024
|
hariom
|
1734003WL028395
|
hariom
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686626083
|
|
hariom
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/371
(KHIRIYA)
|
1734003060NRG24050120240212583
|
05/01/2024
|
Ramvati
|
1734003060WL028377
|
Ramvati
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
Ramvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/215
(PIPARIYA KALAN)
|
1734003015NRG24040120240212504
|
05/01/2024
|
Kallo Bai
|
1734003015WL028365
|
Kallo Bai
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
KalloBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/433
(PIPARIYA KALAN)
|
1734003015NRG24040120240212507
|
05/01/2024
|
Ravindra Singh
|
1734003015WL028365
|
Ravindra Singh
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
RavindraSingh
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/761
(KHURSIPAR)
|
1734003000NRG24050120240212729
|
05/01/2024
|
manoj
|
1734003WL028395
|
manoj
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686626083
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/761
(KHURSIPAR)
|
1734003000NRG24050120240212728
|
05/01/2024
|
manoj
|
1734003WL028395
|
manoj
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686626083
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/361-A
(KHIRIYA)
|
1734003060NRG24050120240212579
|
05/01/2024
|
JEE SAHAB
|
1734003060WL028377
|
JEE SAHAB
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
JEESAHAB
|
CANARA BANK(508532)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/361-B
(KHIRIYA)
|
1734003060NRG24050120240212581
|
05/01/2024
|
SOBHRAN PATEL
|
1734003060WL028377
|
SOBHRAN PATEL
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
SOBHRANPATEL
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/361-C
(KHIRIYA)
|
1734003060NRG24050120240212582
|
05/01/2024
|
BITI BAI GURAJR
|
1734003060WL028377
|
BITI BAI GURAJR
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
BITIBAIGURAJR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/115
(PIPARIYA KALAN)
|
1734003015NRG24040120240212503
|
05/01/2024
|
DEEPCHAND KADERE
|
1734003015WL028365
|
DEEPCHAND KADERE
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
DEEPCHANDKADERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/215
(PIPARIYA KALAN)
|
1734003015NRG24040120240212505
|
05/01/2024
|
Rajkumar Ahirwar
|
1734003015WL028365
|
Rajkumar Ahirwar
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
RajkumarAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/256
(AJANDA)
|
1734003043NRG24050120240212603
|
05/01/2024
|
bhoora
|
1734003043WL028382
|
bhoora
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
bhoora
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/275
(AJANDA)
|
1734003043NRG24050120240212604
|
05/01/2024
|
rajni bai
|
1734003043WL028382
|
rajni bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/3
(AJANDA)
|
1734003043NRG24050120240212606
|
05/01/2024
|
akhilesh
|
1734003043WL028382
|
akhilesh
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
akhilesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/58
(AJANDA)
|
1734003043NRG24050120240212608
|
05/01/2024
|
bhajan
|
1734003043WL028382
|
bhajan
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
bhajan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/69
(AJANDA)
|
1734003043NRG24050120240212610
|
05/01/2024
|
kashiram
|
1734003043WL028382
|
kashiram
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/71
(AJANDA)
|
1734003043NRG24050120240212612
|
05/01/2024
|
yshwant
|
1734003043WL028382
|
yshwant
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
yshwant
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/ 40-A
(AJANDA)
|
1734003043NRG24050120240212614
|
05/01/2024
|
devendra
|
1734003043WL028382
|
devendra
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/12
(AJANDA)
|
1734003043NRG24050120240212615
|
05/01/2024
|
hari bai
|
1734003043WL028382
|
hari bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/16
(AJANDA)
|
1734003043NRG24050120240212617
|
05/01/2024
|
guddi bai
|
1734003043WL028382
|
guddi bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/267
(AJANDA)
|
1734003043NRG24050120240212618
|
05/01/2024
|
parshottam thakur
|
1734003043WL028382
|
parshottam thakur
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
parshottamthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/3
(AJANDA)
|
1734003043NRG24050120240212621
|
05/01/2024
|
rambai
|
1734003043WL028382
|
rambai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/64
(AJANDA)
|
1734003043NRG24050120240212623
|
05/01/2024
|
manohar
|
1734003043WL028382
|
manohar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/361-A
(KHIRIYA)
|
1734003060NRG24050120240212580
|
05/01/2024
|
SEETA GURJAR
|
1734003060WL028377
|
SEETA GURJAR
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
SEETAGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/32
(KHIRIYA)
|
1734003060NRG24050120240212574
|
05/01/2024
|
DEVKISHAN KEVAT
|
1734003060WL028377
|
DEVKISHAN KEVAT
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
DEVKISHANKEVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/350
(KHIRIYA)
|
1734003060NRG24050120240212576
|
05/01/2024
|
Lakshman singh rajput
|
1734003060WL028377
|
Lakshman singh rajput
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
Lakshmansinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/757
(KHURSIPAR)
|
1734003000NRG24050120240212727
|
05/01/2024
|
Rama bai
|
1734003WL028395
|
Rama bai
|
00176
|
IDIB000G507
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686626083
|
|
Ramabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/124
(DUNGARIYA)
|
1734003052NRG24050120240212587
|
05/01/2024
|
LACHHIYA
|
1734003052WL028380
|
LACHHIYA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626083
|
|
LACHHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/13
(DUNGARIYA)
|
1734003052NRG24050120240212588
|
05/01/2024
|
BATAN SINGH
|
1734003052WL028380
|
BATAN SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626083
|
|
BATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/241
(DUNGARIYA)
|
1734003052NRG24050120240212589
|
05/01/2024
|
BHAIYA SAHAB
|
1734003052WL028380
|
BHAIYA SAHAB
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626083
|
|
BHAIYASAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/32
(DUNGARIYA)
|
1734003052NRG24050120240212590
|
05/01/2024
|
MR ABHISHEK
|
1734003052WL028380
|
MR ABHISHEK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626083
|
|
MRABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/340
(DUNGARIYA)
|
1734003052NRG24050120240212591
|
05/01/2024
|
MR RAMSWARUP GUJAR
|
1734003052WL028380
|
MR RAMSWARUP GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626083
|
|
MRRAMSWARUPGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/47
(DUNGARIYA)
|
1734003052NRG24050120240212592
|
05/01/2024
|
SIYARAM
|
1734003052WL028380
|
SIYARAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626083
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/487
(DUNGARIYA)
|
1734003052NRG24050120240212593
|
05/01/2024
|
rakesh
|
1734003052WL028380
|
rakesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626083
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/527
(DUNGARIYA)
|
1734003052NRG24050120240212594
|
05/01/2024
|
RAJESH
|
1734003052WL028380
|
RAJESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626083
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/577
(DUNGARIYA)
|
1734003052NRG24050120240212595
|
05/01/2024
|
LALLU
|
1734003052WL028380
|
LALLU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626083
|
|
LALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/658
(DUNGARIYA)
|
1734003052NRG24050120240212596
|
05/01/2024
|
MR KEHAR SINGH RAJAK
|
1734003052WL028380
|
MR KEHAR SINGH RAJAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686626083
|
|
MRKEHARSINGHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/261
(MUAAR)
|
1734003018NRG24040120240212545
|
05/01/2024
|
Jagdeesh
|
1734003018WL028372
|
Jagdeesh
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
Jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/588
(MUAAR)
|
1734003018NRG24040120240212540
|
05/01/2024
|
RAJESH
|
1734003018WL028371
|
RAJESH
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/632
(MUAAR)
|
1734003018NRG24040120240212541
|
05/01/2024
|
Rohit
|
1734003018WL028371
|
Rohit
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/216
(AJANDA)
|
1734003043NRG24050120240212600
|
05/01/2024
|
kehar singh
|
1734003043WL028382
|
kehar singh
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
keharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/231
(AJANDA)
|
1734003043NRG24050120240212602
|
05/01/2024
|
Hemrah
|
1734003043WL028382
|
Hemrah
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
Hemrah
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/288
(AJANDA)
|
1734003043NRG24050120240212605
|
05/01/2024
|
phoolwati
|
1734003043WL028382
|
phoolwati
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
phoolwati
|
IDFC BANK LIMITED(608117)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/71
(AJANDA)
|
1734003043NRG24050120240212611
|
05/01/2024
|
halki bai
|
1734003043WL028382
|
halki bai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/267
(AJANDA)
|
1734003043NRG24050120240212619
|
05/01/2024
|
vinni bai
|
1734003043WL028382
|
vinni bai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
vinnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/3
(AJANDA)
|
1734003043NRG24050120240212620
|
05/01/2024
|
BALKISHAN
|
1734003043WL028382
|
BALKISHAN
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/677
(KHURSIPAR)
|
1734003000NRG24050120240212723
|
05/01/2024
|
oshni shukla
|
1734003WL028395
|
oshni shukla
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686626083
|
|
oshnishukla
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/678
(KHURSIPAR)
|
1734003000NRG24050120240212724
|
05/01/2024
|
ramakant shukla
|
1734003WL028395
|
ramakant shukla
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686626083
|
|
ramakantshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/678
(KHURSIPAR)
|
1734003000NRG24050120240212725
|
05/01/2024
|
sonali shukla
|
1734003WL028395
|
sonali shukla
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686626083
|
|
sonalishukla
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/350
(KHIRIYA)
|
1734003060NRG24050120240212575
|
05/01/2024
|
UDAY SINGH RAJPOOT
|
1734003060WL028377
|
UDAY SINGH RAJPOOT
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
UDAYSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4647
|
4647
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/479
(PIPARIYA KALAN)
|
1734003015NRG24040120240212508
|
05/01/2024
|
Rajvati Chodari
|
1734003015WL028365
|
Rajvati Chodari
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
RajvatiChodari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/106
(MUAAR)
|
1734003018NRG24040120240212544
|
05/01/2024
|
RAMIYA BAI
|
1734003018WL028372
|
RAMIYA BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
RAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/106
(MUAAR)
|
1734003018NRG24040120240212543
|
05/01/2024
|
TAKHAT SINGH
|
1734003018WL028372
|
TAKHAT SINGH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
TAKHATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/117
(MUAAR)
|
1734003018NRG24040120240212537
|
05/01/2024
|
RAMBABU PAL
|
1734003018WL028371
|
RAMBABU PAL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
RAMBABUPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/261
(MUAAR)
|
1734003018NRG24040120240212546
|
05/01/2024
|
PUSHPA BAI KIRAR
|
1734003018WL028372
|
PUSHPA BAI KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
PUSHPABAIKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/541
(MUAAR)
|
1734003018NRG24040120240212548
|
05/01/2024
|
BASANTI BAI
|
1734003018WL028372
|
BASANTI BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/541
(MUAAR)
|
1734003018NRG24040120240212547
|
05/01/2024
|
SANTOSH
|
1734003018WL028372
|
SANTOSH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/549
(MUAAR)
|
1734003018NRG24040120240212550
|
05/01/2024
|
GEETA BAI
|
1734003018WL028372
|
GEETA BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/549
(MUAAR)
|
1734003018NRG24040120240212549
|
05/01/2024
|
NARAMDA PRASHAD
|
1734003018WL028372
|
NARAMDA PRASHAD
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
NARAMDAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/550
(MUAAR)
|
1734003018NRG24040120240212538
|
05/01/2024
|
AMIT
|
1734003018WL028371
|
AMIT
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/576
(MUAAR)
|
1734003018NRG24040120240212539
|
05/01/2024
|
HARISH
|
1734003018WL028371
|
HARISH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
HARISH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/680
(MUAAR)
|
1734003018NRG24040120240212551
|
05/01/2024
|
Vishwanath singh
|
1734003018WL028372
|
Vishwanath singh
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
Vishwanathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/689
(MUAAR)
|
1734003018NRG24040120240212552
|
05/01/2024
|
Ajay choudhari
|
1734003018WL028372
|
Ajay choudhari
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
Ajaychoudhari
|
CANARA BANK(508532)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/704
(MUAAR)
|
1734003018NRG24040120240212542
|
05/01/2024
|
RAHUL RAJPUT
|
1734003018WL028371
|
RAHUL RAJPUT
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
RAHULRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/174
(AJANDA)
|
1734003043NRG24050120240212598
|
05/01/2024
|
sandeep
|
1734003043WL028382
|
sandeep
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/217
(AJANDA)
|
1734003043NRG24050120240212601
|
05/01/2024
|
balveer
|
1734003043WL028382
|
balveer
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/305
(AJANDA)
|
1734003043NRG24050120240212607
|
05/01/2024
|
SAHAB LAL
|
1734003043WL028382
|
SAHAB LAL
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/69
(AJANDA)
|
1734003043NRG24050120240212609
|
05/01/2024
|
anita bai
|
1734003043WL028382
|
anita bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/92
(AJANDA)
|
1734003043NRG24050120240212613
|
05/01/2024
|
Meharwan
|
1734003043WL028382
|
Meharwan
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
Meharwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/16
(AJANDA)
|
1734003043NRG24050120240212616
|
05/01/2024
|
Gudda
|
1734003043WL028382
|
Gudda
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/310
(AJANDA)
|
1734003043NRG24050120240212622
|
05/01/2024
|
Durgesh Patel
|
1734003043WL028382
|
Durgesh Patel
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
DurgeshPatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/64
(AJANDA)
|
1734003043NRG24050120240212624
|
05/01/2024
|
Anjana bai
|
1734003043WL028382
|
Anjana bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
Anjanabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/70
(AJANDA)
|
1734003043NRG24050120240212625
|
05/01/2024
|
veerendra badkur
|
1734003043WL028382
|
veerendra badkur
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
veerendrabadkur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15524
|
15524
|
|
|
|
|
|
|
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/18
(AJANDA)
|
1734003043NRG24050120240212599
|
05/01/2024
|
moorat singh
|
1734003043WL028382
|
moorat singh
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
mooratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/352
(KHIRIYA)
|
1734003060NRG24050120240212577
|
05/01/2024
|
DEVI SINGH RAJAK
|
1734003060WL028377
|
DEVI SINGH RAJAK
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
DEVISINGHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/677
(KHURSIPAR)
|
1734003000NRG24050120240212722
|
05/01/2024
|
krishnkant
|
1734003WL028395
|
krishnkant
|
00552
|
DCBL0000112
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686626083
|
|
krishnkant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/389
(PIPARIYA KALAN)
|
1734003015NRG24040120240212506
|
05/01/2024
|
Roopram
|
1734003015WL028365
|
Roopram
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686626083
|
|
Roopram
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/ 159-A
(MEHAR GAON)
|
1734003019NRG24050120240212565
|
05/01/2024
|
REVA singh
|
1734003019WL028375
|
REVA singh
|
00666
|
IDFB0041102
|
663
|
663
|
Processed
|
13/03/2024
|
|
686626083
|
|
REVAsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/352
(KHIRIYA)
|
1734003060NRG24050120240212578
|
05/01/2024
|
NEHA BAI RAJAK
|
1734003060WL028377
|
NEHA BAI RAJAK
|
00697
|
BKID0MG1245
|
6
|
6
|
Processed
|
13/03/2024
|
|
686626083
|
|
NEHABAIRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52384
|
52384
|
|
|
|
|
|
|
|