|
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-34-003-008-002/2
(SOKALPUR)
|
1734003008NRG24211120230183441
|
21/11/2023
|
JAGDEESH
|
1734003008WL024530
|
JAGDEESH
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
JAGDEESH
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/399
(SOKALPUR)
|
1734003008NRG24211120230183452
|
21/11/2023
|
BHIYARAM
|
1734003008WL024530
|
BHIYARAM
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
BHIYARAM
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/491
(BICHUAA)
|
1734003011NRG24211120230183422
|
21/11/2023
|
anita bai
|
1734003011WL024525
|
anita bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/170
(PIPARIYA KHURD)
|
1734003026NRG24211120230183367
|
21/11/2023
|
ANEETA RAJAK
|
1734003026WL024517
|
ANEETA RAJAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
ANEETARAJAK
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/33
(PIPARIYA KHURD)
|
1734003026NRG24211120230183369
|
21/11/2023
|
GANESH NANMDEV
|
1734003026WL024517
|
GANESH NANMDEV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
GANESHNANMDEV
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/34
(PIPARIYA KHURD)
|
1734003026NRG24211120230183371
|
21/11/2023
|
BABITA RAJAK
|
1734003026WL024517
|
BABITA RAJAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
BABITARAJAK
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/668
(DHIGSARA)
|
1734003051NRG24201120230183321
|
21/11/2023
|
Bhaiyaram
|
1734003051WL024514
|
Bhaiyaram
|
00045
|
BARB0GADARW
|
484
|
484
|
Processed
|
01/01/2024
|
|
325407678
|
|
Bhaiyaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/10
(SOKALPUR)
|
1734003008NRG24211120230183438
|
21/11/2023
|
RAMKUMAR
|
1734003008WL024530
|
RAMKUMAR
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/26
(SOKALPUR)
|
1734003008NRG24211120230183443
|
21/11/2023
|
Amaan
|
1734003008WL024530
|
Amaan
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
Amaan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/338
(SOKALPUR)
|
1734003008NRG24211120230183448
|
21/11/2023
|
LACHCHU
|
1734003008WL024530
|
LACHCHU
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
LACHCHU
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/342
(SOKALPUR)
|
1734003008NRG24211120230183450
|
21/11/2023
|
RAMKARAN
|
1734003008WL024530
|
RAMKARAN
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/28
(SOKALPUR)
|
1734003008NRG24211120230183433
|
21/11/2023
|
KANCHEDI CHAMAR
|
1734003008WL024529
|
KANCHEDI CHAMAR
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
01/01/2024
|
|
325407678
|
|
KANCHEDICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/267
(CHIRAH KALANÜ)
|
1734003032NRG24201120230183249
|
21/11/2023
|
Mahesh Dhanak
|
1734003032WL024509
|
Mahesh Dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
MaheshDhanak
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/922
(BANWARI)
|
1734003038NRG24211120230183426
|
21/11/2023
|
tulsiram pal
|
1734003038WL024526
|
tulsiram pal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
tulsirampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/25
(SOKALPUR)
|
1734003008NRG24211120230183442
|
21/11/2023
|
Dabbu singh
|
1734003008WL024530
|
Dabbu singh
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
Dabbusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/284
(SOKALPUR)
|
1734003008NRG24211120230183446
|
21/11/2023
|
Kaliram
|
1734003008WL024530
|
Kaliram
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
Kaliram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/141
(PIPARIYA KHURD)
|
1734003026NRG24211120230183364
|
21/11/2023
|
TEJRAM HARIJAN
|
1734003026WL024517
|
TEJRAM HARIJAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
TEJRAMHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/509
(BICHUAA)
|
1734003011NRG24211120230183424
|
21/11/2023
|
santosh dhanak
|
1734003011WL024525
|
santosh dhanak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
santoshdhanak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/235
(DHIGSARA)
|
1734003051NRG24201120230183320
|
21/11/2023
|
TEJRAM
|
1734003051WL024514
|
TEJRAM
|
00354
|
PUNB0139200
|
605
|
605
|
Processed
|
01/01/2024
|
|
325407678
|
|
TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/827
(DHIGSARA)
|
1734003051NRG24201120230183323
|
21/11/2023
|
DUJIYA BAI
|
1734003051WL024514
|
DUJIYA BAI
|
00354
|
PUNB0139200
|
605
|
605
|
Processed
|
01/01/2024
|
|
325407678
|
|
DUJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/850
(DHIGSARA)
|
1734003051NRG24201120230183327
|
21/11/2023
|
AKASH GUJAR
|
1734003051WL024514
|
AKASH GUJAR
|
00354
|
PUNB0139200
|
605
|
605
|
Processed
|
01/01/2024
|
|
325407678
|
|
AKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/851
(DHIGSARA)
|
1734003051NRG24201120230183328
|
21/11/2023
|
VIKASH GUJAR
|
1734003051WL024514
|
VIKASH GUJAR
|
00354
|
PUNB0139200
|
605
|
605
|
Processed
|
01/01/2024
|
|
325407678
|
|
VIKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/853
(DHIGSARA)
|
1734003051NRG24201120230183329
|
21/11/2023
|
KESHAR DEVI RATHORE
|
1734003051WL024514
|
KESHAR DEVI RATHORE
|
00354
|
PUNB0139200
|
605
|
605
|
Processed
|
01/01/2024
|
|
325407678
|
|
KESHARDEVIRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/854
(DHIGSARA)
|
1734003051NRG24201120230183330
|
21/11/2023
|
JAGDEESH
|
1734003051WL024514
|
JAGDEESH
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325407678
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/864
(DHIGSARA)
|
1734003051NRG24201120230183331
|
21/11/2023
|
HARNARAYAN GURJAR
|
1734003051WL024514
|
HARNARAYAN GURJAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325407678
|
|
HARNARAYANGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/866
(DHIGSARA)
|
1734003051NRG24201120230183332
|
21/11/2023
|
SUREKHA PATEL
|
1734003051WL024514
|
SUREKHA PATEL
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325407678
|
|
SUREKHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/877
(DHIGSARA)
|
1734003051NRG24201120230183337
|
21/11/2023
|
PREMLATA
|
1734003051WL024514
|
PREMLATA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325407678
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/881
(DHIGSARA)
|
1734003051NRG24201120230183338
|
21/11/2023
|
RADHA RAJHAR
|
1734003051WL024514
|
RADHA RAJHAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325407678
|
|
RADHARAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/884
(DHIGSARA)
|
1734003051NRG24201120230183341
|
21/11/2023
|
SATYAM
|
1734003051WL024514
|
SATYAM
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325407678
|
|
SATYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9655
|
9655
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/7
(SOKALPUR)
|
1734003008NRG24211120230183456
|
21/11/2023
|
LAXMI NARAYAN
|
1734003008WL024530
|
LAXMI NARAYAN
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/7
(SOKALPUR)
|
1734003008NRG24211120230183457
|
21/11/2023
|
LAXMI NARAYAN
|
1734003008WL024530
|
LAXMI NARAYAN
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/152
(PIPARIYA KHURD)
|
1734003026NRG24211120230183366
|
21/11/2023
|
KEDAR SINGH LODHI
|
1734003026WL024517
|
KEDAR SINGH LODHI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
KEDARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/876
(DHIGSARA)
|
1734003051NRG24201120230183336
|
21/11/2023
|
SANDEEP
|
1734003051WL024514
|
SANDEEP
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325407678
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/13
(SOKALPUR)
|
1734003008NRG24211120230183439
|
21/11/2023
|
Harisingh
|
1734003008WL024530
|
Harisingh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/15
(SOKALPUR)
|
1734003008NRG24211120230183440
|
21/11/2023
|
Mahesh
|
1734003008WL024530
|
Mahesh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/27
(SOKALPUR)
|
1734003008NRG24211120230183444
|
21/11/2023
|
GOPAL
|
1734003008WL024530
|
GOPAL
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/28
(SOKALPUR)
|
1734003008NRG24211120230183445
|
21/11/2023
|
Ghanshyam
|
1734003008WL024530
|
Ghanshyam
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/30
(SOKALPUR)
|
1734003008NRG24211120230183447
|
21/11/2023
|
Khursilal
|
1734003008WL024530
|
Khursilal
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
Khursilal
|
BANK OF INDIA(508505)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/343
(SOKALPUR)
|
1734003008NRG24211120230183451
|
21/11/2023
|
SANTOSH NORIYA
|
1734003008WL024530
|
SANTOSH NORIYA
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
SANTOSHNORIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/41
(SOKALPUR)
|
1734003008NRG24211120230183453
|
21/11/2023
|
Gudda singh
|
1734003008WL024530
|
Gudda singh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
Guddasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/50
(SOKALPUR)
|
1734003008NRG24211120230183455
|
21/11/2023
|
MOTILAL
|
1734003008WL024530
|
MOTILAL
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
MOTILAL
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/11
(SOKALPUR)
|
1734003008NRG24211120230183432
|
21/11/2023
|
mukesh
|
1734003008WL024529
|
mukesh
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
01/01/2024
|
|
325407678
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/294
(SOKALPUR)
|
1734003008NRG24211120230183434
|
21/11/2023
|
Daliprasad
|
1734003008WL024529
|
Daliprasad
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
01/01/2024
|
|
325407678
|
|
Daliprasad
|
BANK OF INDIA(508505)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/385
(SOKALPUR)
|
1734003008NRG24211120230183435
|
21/11/2023
|
AJAB SINGH AHIRWAR
|
1734003008WL024529
|
AJAB SINGH AHIRWAR
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
01/01/2024
|
|
325407678
|
|
AJABSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/390
(SOKALPUR)
|
1734003008NRG24211120230183436
|
21/11/2023
|
HARISHARAN
|
1734003008WL024529
|
HARISHARAN
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
01/01/2024
|
|
325407678
|
|
HARISHARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/43
(SOKALPUR)
|
1734003008NRG24211120230183437
|
21/11/2023
|
EKHLESH AHIRWAR
|
1734003008WL024529
|
EKHLESH AHIRWAR
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
01/01/2024
|
|
325407678
|
|
EKHLESHAHIRWAR
|
BANK OF INDIA(508505)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/875
(DHIGSARA)
|
1734003051NRG24201120230183335
|
21/11/2023
|
VACHAN BAI
|
1734003051WL024514
|
VACHAN BAI
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325407678
|
|
VACHANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/23
(PIPARIYA KHURD)
|
1734003026NRG24211120230183368
|
21/11/2023
|
SOKI LAL
|
1734003026WL024517
|
SOKI LAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
SOKILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/34
(PIPARIYA KHURD)
|
1734003026NRG24211120230183370
|
21/11/2023
|
Vinod
|
1734003026WL024517
|
Vinod
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/701
(BANWARI)
|
1734003038NRG24211120230183428
|
21/11/2023
|
Ashok
|
1734003038WL024527
|
Ashok
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/919
(BANWARI)
|
1734003038NRG24211120230183425
|
21/11/2023
|
Neelesh pal
|
1734003038WL024526
|
Neelesh pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
Neeleshpal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/952
(BANWARI)
|
1734003038NRG24211120230183427
|
21/11/2023
|
Badna patwa
|
1734003038WL024526
|
Badna patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
Badnapatwa
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/964
(BANWARI)
|
1734003038NRG24211120230183429
|
21/11/2023
|
suraj patwa
|
1734003038WL024527
|
suraj patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
surajpatwa
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/706
(DHIGSARA)
|
1734003051NRG24201120230183322
|
21/11/2023
|
ATTAR SINGH RATHOR
|
1734003051WL024514
|
ATTAR SINGH RATHOR
|
00415
|
SBIN0007721
|
605
|
605
|
Processed
|
01/01/2024
|
|
325407678
|
|
ATTARSINGHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8561
|
8561
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/848
(DHIGSARA)
|
1734003051NRG24201120230183325
|
21/11/2023
|
RAM VATI
|
1734003051WL024514
|
RAM VATI
|
00462
|
UCBA0001035
|
605
|
605
|
Processed
|
01/01/2024
|
|
325407678
|
|
RAMVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/415
(SOKALPUR)
|
1734003008NRG24211120230183454
|
21/11/2023
|
RAMDEEN
|
1734003008WL024530
|
RAMDEEN
|
00552
|
DCBL0000112
|
6
|
6
|
Processed
|
01/01/2024
|
|
325407678
|
|
RAMDEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/508
(BICHUAA)
|
1734003011NRG24211120230183423
|
21/11/2023
|
muliya
|
1734003011WL024525
|
muliya
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
muliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/84
(PIPARIYA KHURD)
|
1734003026NRG24211120230183365
|
21/11/2023
|
Netram
|
1734003026WL024517
|
Netram
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325407678
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36227
|
36227
|
|
|
|
|
|
|
|