|
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-34-003-028-001/248
(SUPARI)
|
1734003028NRG24260320240281313
|
26/03/2024
|
kehar singh
|
1734003028WL035294
|
kehar singh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
keharsingh
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/14
(SUPARI)
|
1734003028NRG24260320240281324
|
26/03/2024
|
Anand kumar
|
1734003028WL035295
|
Anand kumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
Anandkumar
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/163
(SUPARI)
|
1734003028NRG24260320240281325
|
26/03/2024
|
Durga
|
1734003028WL035295
|
Durga
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
Durga
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/41
(SUPARI)
|
1734003028NRG24260320240281339
|
26/03/2024
|
rajaram
|
1734003028WL035295
|
rajaram
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/168
(SUPARI)
|
1734003028NRG24260320240281317
|
26/03/2024
|
suresh kumar
|
1734003028WL035294
|
suresh kumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
sureshkumar
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/193
(SUPARI)
|
1734003028NRG24260320240281346
|
26/03/2024
|
manju
|
1734003028WL035295
|
manju
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
manju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/510
(BICHUAA)
|
1734003000NRG24260320240281374
|
26/03/2024
|
ekta
|
1734003WL035299
|
ekta
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
ekta
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/172
(SUPARI)
|
1734003028NRG24260320240281328
|
26/03/2024
|
nilesh
|
1734003028WL035295
|
nilesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/203
(SUPARI)
|
1734003028NRG24260320240281332
|
26/03/2024
|
uma
|
1734003028WL035295
|
uma
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819797
|
|
uma
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/214
(SUPARI)
|
1734003028NRG24260320240281336
|
26/03/2024
|
NEERAJ
|
1734003028WL035295
|
NEERAJ
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
NEERAJ
|
AXIS BANK(607153)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/34
(SUPARI)
|
1734003028NRG24260320240281320
|
26/03/2024
|
lalta bai
|
1734003028WL035294
|
lalta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/132
(BAGDRA)
|
1734003000NRG24260320240281379
|
26/03/2024
|
PRAKASH KAHAR
|
1734003WL035300
|
PRAKASH KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
PRAKASHKAHAR
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/231
(BAGDRA)
|
1734003000NRG24260320240281388
|
26/03/2024
|
PREMBATI
|
1734003WL035300
|
PREMBATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
PREMBATI
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/252
(BAGDRA)
|
1734003000NRG24260320240281394
|
26/03/2024
|
rajesh kahar
|
1734003WL035300
|
rajesh kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
rajeshkahar
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/358
(BAGDRA)
|
1734003000NRG24260320240281403
|
26/03/2024
|
meera
|
1734003WL035300
|
meera
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003000NRG24260320240281375
|
26/03/2024
|
Gomti Bai
|
1734003WL035300
|
Gomti Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003000NRG24260320240281376
|
26/03/2024
|
Tunda
|
1734003WL035300
|
Tunda
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
Tunda
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/106
(BAGDRA)
|
1734003000NRG24260320240281377
|
26/03/2024
|
BALARAM
|
1734003WL035300
|
BALARAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/132
(BAGDRA)
|
1734003000NRG24260320240281380
|
26/03/2024
|
LATA BAI
|
1734003WL035300
|
LATA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/134
(BAGDRA)
|
1734003000NRG24260320240281381
|
26/03/2024
|
kera bai
|
1734003WL035300
|
kera bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/148
(BAGDRA)
|
1734003000NRG24260320240281382
|
26/03/2024
|
mamta
|
1734003WL035300
|
mamta
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/175
(BAGDRA)
|
1734003000NRG24260320240281384
|
26/03/2024
|
MALKHAN
|
1734003WL035300
|
MALKHAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
MALKHAN
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/204
(BAGDRA)
|
1734003000NRG24260320240281386
|
26/03/2024
|
bhuri
|
1734003WL035300
|
bhuri
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/231
(BAGDRA)
|
1734003000NRG24260320240281387
|
26/03/2024
|
NETRAM
|
1734003WL035300
|
NETRAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/241
(BAGDRA)
|
1734003000NRG24260320240281389
|
26/03/2024
|
DAMODAR
|
1734003WL035300
|
DAMODAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/242
(BAGDRA)
|
1734003000NRG24260320240281393
|
26/03/2024
|
chhote
|
1734003WL035300
|
chhote
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
chhote
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/242
(BAGDRA)
|
1734003000NRG24260320240281392
|
26/03/2024
|
tarachand
|
1734003WL035300
|
tarachand
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
tarachand
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/252
(BAGDRA)
|
1734003000NRG24260320240281395
|
26/03/2024
|
mukesh
|
1734003WL035300
|
mukesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/321
(BAGDRA)
|
1734003000NRG24260320240281396
|
26/03/2024
|
mahendra
|
1734003WL035300
|
mahendra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/326
(BAGDRA)
|
1734003000NRG24260320240281397
|
26/03/2024
|
kanti
|
1734003WL035300
|
kanti
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/339
(BAGDRA)
|
1734003000NRG24260320240281398
|
26/03/2024
|
maya
|
1734003WL035300
|
maya
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/339
(BAGDRA)
|
1734003000NRG24260320240281399
|
26/03/2024
|
sobharam
|
1734003WL035300
|
sobharam
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
sobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/430
(BAGDRA)
|
1734003000NRG24260320240281407
|
26/03/2024
|
sonu kahar
|
1734003WL035300
|
sonu kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
sonukahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/436
(BAGDRA)
|
1734003000NRG24260320240281408
|
26/03/2024
|
hari bai
|
1734003WL035300
|
hari bai
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819797
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/436
(BAGDRA)
|
1734003000NRG24260320240281409
|
26/03/2024
|
narayan
|
1734003WL035300
|
narayan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/353
(BAGDRA)
|
1734003000NRG24260320240281402
|
26/03/2024
|
radha
|
1734003WL035300
|
radha
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819797
|
|
radha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/193
(SUPARI)
|
1734003028NRG24260320240281309
|
26/03/2024
|
RAJESH PATEL
|
1734003028WL035294
|
RAJESH PATEL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
RAJESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/252
(SUPARI)
|
1734003028NRG24260320240281322
|
26/03/2024
|
laxmi prasad
|
1734003028WL035295
|
laxmi prasad
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/142
(SUPARI)
|
1734003028NRG24260320240281305
|
26/03/2024
|
NARBADI
|
1734003028WL035294
|
NARBADI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
NARBADI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/156
(SUPARI)
|
1734003028NRG24260320240281308
|
26/03/2024
|
Neelesh Vishwakarma
|
1734003028WL035294
|
Neelesh Vishwakarma
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
NeeleshVishwakarma
|
BANK OF BARODA(606985)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/193
(SUPARI)
|
1734003028NRG24260320240281310
|
26/03/2024
|
dangal singh patel
|
1734003028WL035294
|
dangal singh patel
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
dangalsinghpatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/248
(SUPARI)
|
1734003028NRG24260320240281312
|
26/03/2024
|
gokal
|
1734003028WL035294
|
gokal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/256
(SUPARI)
|
1734003028NRG24260320240281314
|
26/03/2024
|
VINOD KUMAR
|
1734003028WL035294
|
VINOD KUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/258
(SUPARI)
|
1734003028NRG24260320240281323
|
26/03/2024
|
Praveen
|
1734003028WL035295
|
Praveen
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/43
(SUPARI)
|
1734003028NRG24260320240281315
|
26/03/2024
|
Madan gopal
|
1734003028WL035294
|
Madan gopal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
Madangopal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/170
(SUPARI)
|
1734003028NRG24260320240281327
|
26/03/2024
|
sapna
|
1734003028WL035295
|
sapna
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/176
(SUPARI)
|
1734003028NRG24260320240281329
|
26/03/2024
|
puja
|
1734003028WL035295
|
puja
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/196
(SUPARI)
|
1734003028NRG24260320240281330
|
26/03/2024
|
CHHOTELAL
|
1734003028WL035295
|
CHHOTELAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/199
(SUPARI)
|
1734003028NRG24260320240281331
|
26/03/2024
|
OMPRAKASH
|
1734003028WL035295
|
OMPRAKASH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/204
(SUPARI)
|
1734003028NRG24260320240281333
|
26/03/2024
|
neelesh
|
1734003028WL035295
|
neelesh
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819797
|
|
neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/204
(SUPARI)
|
1734003028NRG24260320240281334
|
26/03/2024
|
pooja
|
1734003028WL035295
|
pooja
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819797
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/27
(SUPARI)
|
1734003028NRG24260320240281338
|
26/03/2024
|
hariom
|
1734003028WL035295
|
hariom
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/27
(SUPARI)
|
1734003028NRG24260320240281337
|
26/03/2024
|
munna ahirwar
|
1734003028WL035295
|
munna ahirwar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
munnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/65
(SUPARI)
|
1734003028NRG24260320240281344
|
26/03/2024
|
manish kumar sharma
|
1734003028WL035295
|
manish kumar sharma
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
manishkumarsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/10
(SUPARI)
|
1734003028NRG24260320240281345
|
26/03/2024
|
GEETA
|
1734003028WL035295
|
GEETA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/34
(SUPARI)
|
1734003028NRG24260320240281321
|
26/03/2024
|
Bhagirath
|
1734003028WL035294
|
Bhagirath
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/63
(SUPARI)
|
1734003028NRG24260320240281343
|
26/03/2024
|
sushma
|
1734003028WL035295
|
sushma
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819797
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/194
(SUPARI)
|
1734003028NRG24260320240281311
|
26/03/2024
|
ARVIND PATEL
|
1734003028WL035294
|
ARVIND PATEL
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
ARVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/163
(SUPARI)
|
1734003028NRG24260320240281316
|
26/03/2024
|
prashant kumar
|
1734003028WL035294
|
prashant kumar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
prashantkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/510
(BICHUAA)
|
1734003000NRG24260320240281373
|
26/03/2024
|
sandeep kumar
|
1734003WL035299
|
sandeep kumar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
sandeepkumar
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/155
(SUPARI)
|
1734003028NRG24260320240281306
|
26/03/2024
|
gyani
|
1734003028WL035294
|
gyani
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
gyani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/155
(SUPARI)
|
1734003028NRG24260320240281307
|
26/03/2024
|
gyani
|
1734003028WL035294
|
gyani
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
gyani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/167
(SUPARI)
|
1734003028NRG24260320240281326
|
26/03/2024
|
GUDDA GOND
|
1734003028WL035295
|
GUDDA GOND
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
GUDDAGOND
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/205
(SUPARI)
|
1734003028NRG24260320240281335
|
26/03/2024
|
anil
|
1734003028WL035295
|
anil
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/47
(SUPARI)
|
1734003028NRG24260320240281341
|
26/03/2024
|
sanjay
|
1734003028WL035295
|
sanjay
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/106
(BAGDRA)
|
1734003000NRG24260320240281378
|
26/03/2024
|
rukmani
|
1734003WL035300
|
rukmani
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
rukmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/153
(BAGDRA)
|
1734003000NRG24260320240281383
|
26/03/2024
|
raha
|
1734003WL035300
|
raha
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
raha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/204
(BAGDRA)
|
1734003000NRG24260320240281385
|
26/03/2024
|
halke
|
1734003WL035300
|
halke
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
halke
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/241
(BAGDRA)
|
1734003000NRG24260320240281391
|
26/03/2024
|
bablee
|
1734003WL035300
|
bablee
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
bablee
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/241
(BAGDRA)
|
1734003000NRG24260320240281390
|
26/03/2024
|
LEELABATI
|
1734003WL035300
|
LEELABATI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
LEELABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/346
(BAGDRA)
|
1734003000NRG24260320240281400
|
26/03/2024
|
Bharat
|
1734003WL035300
|
Bharat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/346
(BAGDRA)
|
1734003000NRG24260320240281401
|
26/03/2024
|
Sakun
|
1734003WL035300
|
Sakun
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
Sakun
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/430
(BAGDRA)
|
1734003000NRG24260320240281406
|
26/03/2024
|
mullu
|
1734003WL035300
|
mullu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
mullu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/540
(BAGDRA)
|
1734003000NRG24260320240281411
|
26/03/2024
|
KIRAN
|
1734003WL035300
|
KIRAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/540
(BAGDRA)
|
1734003000NRG24260320240281410
|
26/03/2024
|
SHIVRAJ
|
1734003WL035300
|
SHIVRAJ
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/192
(SUPARI)
|
1734003028NRG24260320240281318
|
26/03/2024
|
khushbu vishwakarma
|
1734003028WL035294
|
khushbu vishwakarma
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
khushbuvishwakarma
|
INDUSIND BANK(607189)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-003/192
(SUPARI)
|
1734003028NRG24260320240281319
|
26/03/2024
|
khushbu vishwakarma
|
1734003028WL035294
|
khushbu vishwakarma
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819797
|
|
khushbuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/41
(SUPARI)
|
1734003028NRG24260320240281340
|
26/03/2024
|
Vishal bai
|
1734003028WL035295
|
Vishal bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819797
|
|
Vishalbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/48
(SUPARI)
|
1734003028NRG24260320240281342
|
26/03/2024
|
Munni Bai
|
1734003028WL035295
|
Munni Bai
|
487001
|
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819797
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98787
|
98787
|
|
|
|
|
|
|
|