|
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-34-003-010-001/149
(BHATERA)
|
1734003010NRG24310120240233119
|
31/01/2024
|
rampratam
|
1734003010WL030651
|
rampratam
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
rampratam
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/273
(BHATERA)
|
1734003010NRG24310120240233125
|
31/01/2024
|
CHANDRAKANT
|
1734003010WL030651
|
CHANDRAKANT
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/558
(BHATERA)
|
1734003010NRG24310120240233134
|
31/01/2024
|
kundan
|
1734003010WL030651
|
kundan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
kundan
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/604
(BHATERA)
|
1734003010NRG24310120240233140
|
31/01/2024
|
hakki bai
|
1734003010WL030651
|
hakki bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
hakkibai
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/604
(BHATERA)
|
1734003010NRG24310120240233139
|
31/01/2024
|
mohan
|
1734003010WL030651
|
mohan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
mohan
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/639
(BHATERA)
|
1734003010NRG24310120240233144
|
31/01/2024
|
Ramsingh
|
1734003010WL030651
|
Ramsingh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/685
(BHATERA)
|
1734003010NRG24310120240233145
|
31/01/2024
|
halki bai
|
1734003010WL030651
|
halki bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/700
(BHATERA)
|
1734003010NRG24310120240233146
|
31/01/2024
|
Uttam lodhi
|
1734003010WL030651
|
Uttam lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
Uttamlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/714
(BHATERA)
|
1734003010NRG24310120240233149
|
31/01/2024
|
budhiya bai
|
1734003010WL030651
|
budhiya bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
budhiyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/92
(TUIYA PANI)
|
1734003007NRG24310120240233161
|
31/01/2024
|
Indrapal
|
1734003007WL030652
|
Indrapal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
Indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/126
(TUIYA PANI)
|
1734003007NRG24310120240233157
|
31/01/2024
|
Kishori Singh
|
1734003007WL030652
|
Kishori Singh
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
KishoriSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/127
(TUIYA PANI)
|
1734003007NRG24310120240233159
|
31/01/2024
|
Ramgopal Noriya
|
1734003007WL030652
|
Ramgopal Noriya
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
RamgopalNoriya
|
INDUSIND BANK(607189)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/127
(TUIYA PANI)
|
1734003007NRG24310120240233158
|
31/01/2024
|
Shobharam Noriya
|
1734003007WL030652
|
Shobharam Noriya
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005160631
|
|
ShobharamNoriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/130
(BHATERA)
|
1734003010NRG24310120240233118
|
31/01/2024
|
SUKHRAM
|
1734003010WL030651
|
SUKHRAM
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005160631
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/190
(BHATERA)
|
1734003010NRG24310120240233121
|
31/01/2024
|
munna lal lodhi
|
1734003010WL030651
|
munna lal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005160631
|
|
munnalallodhi
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/191
(BHATERA)
|
1734003010NRG24310120240233122
|
31/01/2024
|
khurshilal lodhi
|
1734003010WL030651
|
khurshilal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005160631
|
|
khurshilallodhi
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/223
(BHATERA)
|
1734003010NRG24310120240233123
|
31/01/2024
|
haike lodhi
|
1734003010WL030651
|
haike lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005160631
|
|
haikelodhi
|
INDIAN BANK(607105)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/252
(BHATERA)
|
1734003010NRG24310120240233124
|
31/01/2024
|
manmohan
|
1734003010WL030651
|
manmohan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005160631
|
|
manmohan
|
INDIAN BANK(607105)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/297
(BHATERA)
|
1734003010NRG24310120240233127
|
31/01/2024
|
Anoop Lodhi
|
1734003010WL030651
|
Anoop Lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
AnoopLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/303
(BHATERA)
|
1734003010NRG24310120240233128
|
31/01/2024
|
roopsingh lodhi
|
1734003010WL030651
|
roopsingh lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005160631
|
|
roopsinghlodhi
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/440
(BHATERA)
|
1734003010NRG24310120240233131
|
31/01/2024
|
maniram lodhi
|
1734003010WL030651
|
maniram lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
maniramlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/595
(BHATERA)
|
1734003010NRG24310120240233138
|
31/01/2024
|
Tulsiram kahar
|
1734003010WL030651
|
Tulsiram kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005160631
|
|
Tulsiramkahar
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/634
(BHATERA)
|
1734003010NRG24310120240233143
|
31/01/2024
|
bhaiyalal
|
1734003010WL030651
|
bhaiyalal
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
bhaiyalal
|
BANK OF BARODA(606985)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/705
(BHATERA)
|
1734003010NRG24310120240233147
|
31/01/2024
|
Santosh Lodhi
|
1734003010WL030651
|
Santosh Lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005160631
|
|
SantoshLodhi
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/726
(BHATERA)
|
1734003010NRG24310120240233150
|
31/01/2024
|
ganeshi bai lodhi
|
1734003010WL030651
|
ganeshi bai lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005160631
|
|
ganeshibailodhi
|
INDIAN BANK(607105)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/729
(BHATERA)
|
1734003010NRG24310120240233151
|
31/01/2024
|
kali bai lodhi
|
1734003010WL030651
|
kali bai lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005160631
|
|
kalibailodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/561
(BHATERA)
|
1734003010NRG24310120240233135
|
31/01/2024
|
harisingh
|
1734003010WL030651
|
harisingh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/573
(BHATERA)
|
1734003010NRG24310120240233136
|
31/01/2024
|
Santosh lodhi
|
1734003010WL030651
|
Santosh lodhi
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
Santoshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/709
(BHATERA)
|
1734003010NRG24310120240233148
|
31/01/2024
|
yashwant lodhi
|
1734003010WL030651
|
yashwant lodhi
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005160631
|
|
yashwantlodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/22
(PITRAS)
|
1734003005NRG24310120240233113
|
31/01/2024
|
chhotal
|
1734003005WL030650
|
chhotal
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005160631
|
|
chhotal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/323
(PITRAS)
|
1734003005NRG24310120240233117
|
31/01/2024
|
bharti ahirwar
|
1734003005WL030650
|
bharti ahirwar
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005160631
|
|
bhartiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/399
(PITRAS)
|
1734003005NRG24310120240233162
|
31/01/2024
|
jugraj rajput
|
1734003005WL030653
|
jugraj rajput
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005160631
|
|
jugrajrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/62
(PITRAS)
|
1734003005NRG24310120240233165
|
31/01/2024
|
ashutosh noriya
|
1734003005WL030653
|
ashutosh noriya
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
27/03/2024
|
|
005160631
|
|
ashutoshnoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/76
(PITRAS)
|
1734003005NRG24310120240233166
|
31/01/2024
|
kashi bai
|
1734003005WL030653
|
kashi bai
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005160631
|
|
kashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 36-B
(PITRAS)
|
1734003000NRG24310120240233227
|
31/01/2024
|
raju harijan
|
1734003WL030659
|
raju harijan
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005160631
|
|
rajuharijan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 69-A
(PITRAS)
|
1734003000NRG24310120240233231
|
31/01/2024
|
jagdeesh ahirwar
|
1734003WL030659
|
jagdeesh ahirwar
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005160631
|
|
jagdeeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/225
(PITRAS)
|
1734003000NRG24310120240233234
|
31/01/2024
|
Surash
|
1734003WL030659
|
Surash
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005160631
|
|
Surash
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/249
(PITRAS)
|
1734003000NRG24310120240233235
|
31/01/2024
|
Pushpendra rajput
|
1734003WL030659
|
Pushpendra rajput
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
27/03/2024
|
|
005160631
|
|
Pushpendrarajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/272
(TUIYA PANI)
|
1734003007NRG24310120240233152
|
31/01/2024
|
Rajni Kahar
|
1734003007WL030652
|
Rajni Kahar
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
005160631
|
|
RajniKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/63
(TUIYA PANI)
|
1734003007NRG24310120240233153
|
31/01/2024
|
Gyaprasad Kahar
|
1734003007WL030652
|
Gyaprasad Kahar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
GyaprasadKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/110
(TUIYA PANI)
|
1734003007NRG24310120240233154
|
31/01/2024
|
Priti Kumar
|
1734003007WL030652
|
Priti Kumar
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
005160631
|
|
PritiKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/114
(TUIYA PANI)
|
1734003007NRG24310120240233155
|
31/01/2024
|
Deepika Rajput
|
1734003007WL030652
|
Deepika Rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
DeepikaRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10178
|
10178
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/426
(BHATERA)
|
1734003010NRG24310120240233130
|
31/01/2024
|
Nrottam Singrole
|
1734003010WL030651
|
Nrottam Singrole
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
NrottamSingrole
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/460
(BHATERA)
|
1734003010NRG24310120240233132
|
31/01/2024
|
RAJESH SO ROOPSINGH
|
1734003010WL030651
|
RAJESH SO ROOPSINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
RAJESHSOROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/574
(BHATERA)
|
1734003010NRG24310120240233137
|
31/01/2024
|
MUKESH LODHI
|
1734003010WL030651
|
MUKESH LODHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
MUKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/609
(BHATERA)
|
1734003010NRG24310120240233142
|
31/01/2024
|
mamata bai
|
1734003010WL030651
|
mamata bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/128
(PITRAS)
|
1734003005NRG24310120240233110
|
31/01/2024
|
parwat nouriya
|
1734003005WL030650
|
parwat nouriya
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005160631
|
|
parwatnouriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/139
(PITRAS)
|
1734003005NRG24310120240233111
|
31/01/2024
|
RAMBAI HARIJAN
|
1734003005WL030650
|
RAMBAI HARIJAN
|
00415
|
SBIN0005507
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005160631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/139
(PITRAS)
|
1734003005NRG24310120240233112
|
31/01/2024
|
Rambai harijan
|
1734003005WL030650
|
Rambai harijan
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
005160631
|
|
Rambaiharijan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/22
(PITRAS)
|
1734003005NRG24310120240233114
|
31/01/2024
|
geetabai nouriya
|
1734003005WL030650
|
geetabai nouriya
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005160631
|
|
geetabainouriya
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/236
(PITRAS)
|
1734003005NRG24310120240233115
|
31/01/2024
|
Parshottm nouriya
|
1734003005WL030650
|
Parshottm nouriya
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005160631
|
|
Parshottmnouriya
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/266
(PITRAS)
|
1734003005NRG24310120240233116
|
31/01/2024
|
santosh rajput
|
1734003005WL030650
|
santosh rajput
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
005160631
|
|
santoshrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/399
(PITRAS)
|
1734003005NRG24310120240233163
|
31/01/2024
|
archana rajput
|
1734003005WL030653
|
archana rajput
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005160631
|
|
archanarajput
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/463
(PITRAS)
|
1734003005NRG24310120240233164
|
31/01/2024
|
mulla ahirwar
|
1734003005WL030653
|
mulla ahirwar
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005160631
|
|
mullaahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 33-C
(PITRAS)
|
1734003000NRG24310120240233226
|
31/01/2024
|
laxmibai nouriya
|
1734003WL030659
|
laxmibai nouriya
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
26/03/2024
|
|
005160631
|
|
laxmibainouriya
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 36-B
(PITRAS)
|
1734003000NRG24310120240233228
|
31/01/2024
|
revtibai ahirwar
|
1734003WL030659
|
revtibai ahirwar
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
27/03/2024
|
|
005160631
|
|
revtibaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 68-B
(PITRAS)
|
1734003000NRG24310120240233230
|
31/01/2024
|
kalabaiahirwar
|
1734003WL030659
|
kalabaiahirwar
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005160631
|
|
kalabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 68-B
(PITRAS)
|
1734003000NRG24310120240233229
|
31/01/2024
|
shyam lal ahirwar
|
1734003WL030659
|
shyam lal ahirwar
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005160631
|
|
shyamlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 69-A
(PITRAS)
|
1734003000NRG24310120240233232
|
31/01/2024
|
Laxmibai ahirwar
|
1734003WL030659
|
Laxmibai ahirwar
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
27/03/2024
|
|
005160631
|
|
Laxmibaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/106
(PITRAS)
|
1734003000NRG24310120240233233
|
31/01/2024
|
Shalakram umrelr
|
1734003WL030659
|
Shalakram umrelr
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
26/03/2024
|
|
005160631
|
|
Shalakramumrelr
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/115
(TUIYA PANI)
|
1734003007NRG24310120240233156
|
31/01/2024
|
Madanlal Vishvakarma
|
1734003007WL030652
|
Madanlal Vishvakarma
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
26/03/2024
|
|
005160631
|
|
MadanlalVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/70
(TUIYA PANI)
|
1734003007NRG24310120240233160
|
31/01/2024
|
Ragvendra
|
1734003007WL030652
|
Ragvendra
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005160631
|
|
Ragvendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9069
|
9069
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/180
(BHATERA)
|
1734003010NRG24310120240233120
|
31/01/2024
|
deepchand kahar
|
1734003010WL030651
|
deepchand kahar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
deepchandkahar
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/312
(BHATERA)
|
1734003010NRG24310120240233129
|
31/01/2024
|
UTTAM SINGH LODHI
|
1734003010WL030651
|
UTTAM SINGH LODHI
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
UTTAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/293
(BHATERA)
|
1734003010NRG24310120240233126
|
31/01/2024
|
damodar kahar
|
1734003010WL030651
|
damodar kahar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
damodarkahar
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/469
(BHATERA)
|
1734003010NRG24310120240233133
|
31/01/2024
|
Brijkishore lodhi
|
1734003010WL030651
|
Brijkishore lodhi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
Brijkishorelodhi
|
BANK OF INDIA(508505)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/609
(BHATERA)
|
1734003010NRG24310120240233141
|
31/01/2024
|
manoj mehter
|
1734003010WL030651
|
manoj mehter
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160631
|
|
manojmehter
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 76-A
(PITRAS)
|
1734003005NRG24310120240233109
|
31/01/2024
|
Badi bai noriya
|
1734003005WL030650
|
Badi bai noriya
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
27/03/2024
|
|
005160631
|
|
Badibainoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70298
|
70298
|
|
|
|
|
|
|
|