|
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-34-003-026-002/15
(PIPARIYA KHURD)
|
1734003026NRG24170120240221690
|
17/01/2024
|
SAHAB LAL
|
1734003026WL029407
|
SAHAB LAL
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/153
(PIPARIYA KHURD)
|
1734003026NRG24170120240221692
|
17/01/2024
|
ARVIND SINGH
|
1734003026WL029407
|
ARVIND SINGH
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
ARVINDSINGH
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/161
(PIPARIYA KHURD)
|
1734003026NRG24170120240221698
|
17/01/2024
|
SEVA PAN
|
1734003026WL029407
|
SEVA PAN
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
SEVAPAN
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/170
(PIPARIYA KHURD)
|
1734003026NRG24170120240221700
|
17/01/2024
|
ANEETA RAJAK
|
1734003026WL029407
|
ANEETA RAJAK
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
ANEETARAJAK
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/33
(PIPARIYA KHURD)
|
1734003026NRG24170120240221710
|
17/01/2024
|
GANESH NANMDEV
|
1734003026WL029407
|
GANESH NANMDEV
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
GANESHNANMDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/404
(MADGULA)
|
1734003014NRG24160120240221435
|
17/01/2024
|
LAL SINGH RAJPUT
|
1734003014WL029373
|
LAL SINGH RAJPUT
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522426
|
|
LALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/93
(PIPARIYA KHURD)
|
1734003026NRG24170120240221715
|
17/01/2024
|
Raheesh
|
1734003026WL029407
|
Raheesh
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
Raheesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/321-A
(MADGULA)
|
1734003014NRG24160120240221433
|
17/01/2024
|
Govind
|
1734003014WL029373
|
Govind
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522426
|
|
Govind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/141
(PIPARIYA KHURD)
|
1734003026NRG24170120240221679
|
17/01/2024
|
TEJRAM HARIJAN
|
1734003026WL029407
|
TEJRAM HARIJAN
|
00114
|
CBIN0MPDCAW
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
TEJRAMHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/159
(PIPARIYA KHURD)
|
1734003026NRG24170120240221695
|
17/01/2024
|
RAMVILAS GUJAR
|
1734003026WL029407
|
RAMVILAS GUJAR
|
00114
|
CBIN0MPDCAW
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
RAMVILASGUJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/50
(PIPARIYA KHURD)
|
1734003026NRG24170120240221713
|
17/01/2024
|
BHAGVANDAS VARMA
|
1734003026WL029407
|
BHAGVANDAS VARMA
|
00114
|
CBIN0MPDCAW
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
BHAGVANDASVARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/152
(PIPARIYA KHURD)
|
1734003026NRG24170120240221691
|
17/01/2024
|
KEDAR SINGH LODHI
|
1734003026WL029407
|
KEDAR SINGH LODHI
|
00354
|
PUNB0690100
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
KEDARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/159-B
(PIPARIYA KHURD)
|
1734003026NRG24170120240221696
|
17/01/2024
|
RAMNATH GUJAR
|
1734003026WL029407
|
RAMNATH GUJAR
|
00354
|
PUNB0690100
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
RAMNATHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/37
(PIPARIYA KHURD)
|
1734003026NRG24170120240221711
|
17/01/2024
|
KAMAL SINGH
|
1734003026WL029407
|
KAMAL SINGH
|
00354
|
PUNB0690100
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/274
(JIKOLI)
|
1734003003NRG24160120240221542
|
17/01/2024
|
Saraswati bai noriya
|
1734003003WL029393
|
Saraswati bai noriya
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522426
|
|
Saraswatibainoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/249
(PITRAS)
|
1734003005NRG24160120240221519
|
17/01/2024
|
Pushpendra rajput
|
1734003005WL029388
|
Pushpendra rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522426
|
|
Pushpendrarajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/290
(PITRAS)
|
1734003005NRG24160120240221521
|
17/01/2024
|
suresh nouriya
|
1734003005WL029388
|
suresh nouriya
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522426
|
|
sureshnouriya
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/351
(PITRAS)
|
1734003005NRG24160120240221488
|
17/01/2024
|
SHALAKRAM
|
1734003005WL029382
|
SHALAKRAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522426
|
|
SHALAKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/41
(PITRAS)
|
1734003005NRG24160120240221522
|
17/01/2024
|
jasman
|
1734003005WL029388
|
jasman
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522426
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/182
(PIPARIYA KHURD)
|
1734003026NRG24170120240221680
|
17/01/2024
|
JALAM
|
1734003026WL029407
|
JALAM
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
JALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/183
(PIPARIYA KHURD)
|
1734003026NRG24170120240221681
|
17/01/2024
|
GULAB
|
1734003026WL029407
|
GULAB
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/37
(PIPARIYA KHURD)
|
1734003026NRG24170120240221683
|
17/01/2024
|
SARMAN
|
1734003026WL029407
|
SARMAN
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/64
(DETPON)
|
1734003037NRG24100120240215998
|
17/01/2024
|
CHHOTU PRAJAPATI
|
1734003037WL028794
|
CHHOTU PRAJAPATI
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
CHHOTUPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7305
|
7305
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/393
(MADGULA)
|
1734003014NRG24160120240221434
|
17/01/2024
|
PRABHAKAR GUPTA
|
1734003014WL029373
|
PRABHAKAR GUPTA
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522426
|
|
PRABHAKARGUPTA
|
CANARA BANK(508532)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/471
(MADGULA)
|
1734003014NRG24160120240221436
|
17/01/2024
|
RAMPAL SINGH RAJPUT
|
1734003014WL029373
|
RAMPAL SINGH RAJPUT
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522426
|
|
RAMPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/507
(MADGULA)
|
1734003014NRG24160120240221437
|
17/01/2024
|
Neeraj Vishwakarma
|
1734003014WL029373
|
Neeraj Vishwakarma
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522426
|
|
NeerajVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/177
(PIPARIYA KHURD)
|
1734003026NRG24170120240221704
|
17/01/2024
|
MAYA BAI
|
1734003026WL029407
|
MAYA BAI
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/93
(PIPARIYA KHURD)
|
1734003026NRG24170120240221716
|
17/01/2024
|
RAJA BHAIYA
|
1734003026WL029407
|
RAJA BHAIYA
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
RAJABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/260
(JIKOLI)
|
1734003003NRG24160120240221541
|
17/01/2024
|
Phoolbati bai
|
1734003003WL029393
|
Phoolbati bai
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
Phoolbatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/79
(JIKOLI)
|
1734003003NRG24160120240221543
|
17/01/2024
|
RAJESH NOURIYA
|
1734003003WL029393
|
RAJESH NOURIYA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
RAJESHNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/12
(JIKOLI)
|
1734003003NRG24160120240221544
|
17/01/2024
|
laxmi
|
1734003003WL029393
|
laxmi
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522426
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/12
(JIKOLI)
|
1734003003NRG24160120240221545
|
17/01/2024
|
laxmi
|
1734003003WL029393
|
laxmi
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/332
(JIKOLI)
|
1734003003NRG24160120240221546
|
17/01/2024
|
dharmendra patel
|
1734003003WL029393
|
dharmendra patel
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/46
(JIKOLI)
|
1734003003NRG24160120240221548
|
17/01/2024
|
kaluram
|
1734003003WL029393
|
kaluram
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/70
(JIKOLI)
|
1734003003NRG24160120240221549
|
17/01/2024
|
ashok
|
1734003003WL029393
|
ashok
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/75
(JIKOLI)
|
1734003003NRG24160120240221551
|
17/01/2024
|
radha bai vishwakama
|
1734003003WL029393
|
radha bai vishwakama
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
radhabaivishwakama
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/75
(JIKOLI)
|
1734003003NRG24160120240221550
|
17/01/2024
|
ramratan
|
1734003003WL029393
|
ramratan
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/87
(JIKOLI)
|
1734003003NRG24160120240221552
|
17/01/2024
|
atar singh
|
1734003003WL029393
|
atar singh
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522426
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/87
(JIKOLI)
|
1734003003NRG24160120240221553
|
17/01/2024
|
chhoti bai thakur
|
1734003003WL029393
|
chhoti bai thakur
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
chhotibaithakur
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/90
(JIKOLI)
|
1734003003NRG24160120240221554
|
17/01/2024
|
ajabsingh
|
1734003003WL029393
|
ajabsingh
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/236
(PITRAS)
|
1734003005NRG24160120240221518
|
17/01/2024
|
Parshottm nouriya
|
1734003005WL029388
|
Parshottm nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522426
|
|
Parshottmnouriya
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/40
(PIPARIYA KHURD)
|
1734003026NRG24170120240221712
|
17/01/2024
|
MUNIM AHIRWAR
|
1734003026WL029407
|
MUNIM AHIRWAR
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
MUNIMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/110
(DETPON)
|
1734003037NRG24100120240215991
|
17/01/2024
|
MOOLCHAND YADAV
|
1734003037WL028794
|
MOOLCHAND YADAV
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
MOOLCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/185
(DETPON)
|
1734003037NRG24100120240215992
|
17/01/2024
|
JHELABAI RAJAK
|
1734003037WL028794
|
JHELABAI RAJAK
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
JHELABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/274
(DETPON)
|
1734003037NRG24100120240215995
|
17/01/2024
|
SHEELA BUNKAR
|
1734003037WL028794
|
SHEELA BUNKAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
SHEELABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/276
(DETPON)
|
1734003037NRG24100120240215996
|
17/01/2024
|
AMAR NOURIYA
|
1734003037WL028794
|
AMAR NOURIYA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
AMARNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/308
(DETPON)
|
1734003037NRG24100120240215997
|
17/01/2024
|
SANDEEPKUMAR BARHAIYA
|
1734003037WL028794
|
SANDEEPKUMAR BARHAIYA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
SANDEEPKUMARBARHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/70
(DETPON)
|
1734003037NRG24100120240215999
|
17/01/2024
|
SHANTI AHIRWAR
|
1734003037WL028794
|
SHANTI AHIRWAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
SHANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/83
(DETPON)
|
1734003037NRG24100120240216000
|
17/01/2024
|
SURESH CHEEPA
|
1734003037WL028794
|
SURESH CHEEPA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
SURESHCHEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21441
|
21441
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/13
(PIPARIYA KHURD)
|
1734003026NRG24170120240221677
|
17/01/2024
|
HEM RAJ PRAJAPAT
|
1734003026WL029407
|
HEM RAJ PRAJAPAT
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
HEMRAJPRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/140
(PIPARIYA KHURD)
|
1734003026NRG24170120240221678
|
17/01/2024
|
Kraparam Ahirwar
|
1734003026WL029407
|
Kraparam Ahirwar
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
KraparamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/38
(PIPARIYA KHURD)
|
1734003026NRG24170120240221684
|
17/01/2024
|
TEEKARAM CHAMAR
|
1734003026WL029407
|
TEEKARAM CHAMAR
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
TEEKARAMCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/43
(PIPARIYA KHURD)
|
1734003026NRG24170120240221685
|
17/01/2024
|
HALKORI PRAJAPATI
|
1734003026WL029407
|
HALKORI PRAJAPATI
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
HALKORIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/101
(PIPARIYA KHURD)
|
1734003026NRG24170120240221687
|
17/01/2024
|
KISHOR SINGH PATEL
|
1734003026WL029407
|
KISHOR SINGH PATEL
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
KISHORSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/101
(PIPARIYA KHURD)
|
1734003026NRG24170120240221688
|
17/01/2024
|
Saurabh Gujar
|
1734003026WL029407
|
Saurabh Gujar
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
SaurabhGujar
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/157-A
(PIPARIYA KHURD)
|
1734003026NRG24170120240221693
|
17/01/2024
|
Vinod Singh Gujar
|
1734003026WL029407
|
Vinod Singh Gujar
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
VinodSinghGujar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/161
(PIPARIYA KHURD)
|
1734003026NRG24170120240221697
|
17/01/2024
|
HANUMAT SINGH GUJAR
|
1734003026WL029407
|
HANUMAT SINGH GUJAR
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
HANUMATSINGHGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/162
(PIPARIYA KHURD)
|
1734003026NRG24170120240221699
|
17/01/2024
|
KAMATA PRASAD
|
1734003026WL029407
|
KAMATA PRASAD
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
KAMATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/172
(PIPARIYA KHURD)
|
1734003026NRG24170120240221701
|
17/01/2024
|
ANURAG PATEL
|
1734003026WL029407
|
ANURAG PATEL
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
ANURAGPATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/172
(PIPARIYA KHURD)
|
1734003026NRG24170120240221702
|
17/01/2024
|
RATNESH PATEL
|
1734003026WL029407
|
RATNESH PATEL
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
RATNESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/177
(PIPARIYA KHURD)
|
1734003026NRG24170120240221703
|
17/01/2024
|
SATAR SINGH AHIRWAR
|
1734003026WL029407
|
SATAR SINGH AHIRWAR
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
SATARSINGHAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/23
(PIPARIYA KHURD)
|
1734003026NRG24170120240221705
|
17/01/2024
|
SOKI LAL
|
1734003026WL029407
|
SOKI LAL
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
SOKILAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/23
(PIPARIYA KHURD)
|
1734003026NRG24170120240221706
|
17/01/2024
|
SOKI LAL
|
1734003026WL029407
|
SOKI LAL
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
SOKILAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/32
(PIPARIYA KHURD)
|
1734003026NRG24170120240221708
|
17/01/2024
|
KALI RAM VISWAKARMA
|
1734003026WL029407
|
KALI RAM VISWAKARMA
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
KALIRAMVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/32
(PIPARIYA KHURD)
|
1734003026NRG24170120240221709
|
17/01/2024
|
MAY VISHWAKARMA
|
1734003026WL029407
|
MAY VISHWAKARMA
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
MAYVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/50
(PIPARIYA KHURD)
|
1734003026NRG24170120240221714
|
17/01/2024
|
RAMWATI BAI VERMA
|
1734003026WL029407
|
RAMWATI BAI VERMA
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
RAMWATIBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/146
(PIPARIYA KHURD)
|
1734003026NRG24170120240221689
|
17/01/2024
|
DANGAL SINGH
|
1734003026WL029407
|
DANGAL SINGH
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
DANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/271
(DETPON)
|
1734003037NRG24100120240215994
|
17/01/2024
|
RAMU S O HARIRAM
|
1734003037WL028794
|
RAMU S O HARIRAM
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
RAMUSOHARIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/332
(JIKOLI)
|
1734003003NRG24160120240221547
|
17/01/2024
|
ARTI KIRAR
|
1734003003WL029393
|
ARTI KIRAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
ARTIKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/251
(DETPON)
|
1734003037NRG24100120240215993
|
17/01/2024
|
MANSINGH
|
1734003037WL028794
|
MANSINGH
|
00697
|
BKID0MG1240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522426
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/265
(PITRAS)
|
1734003005NRG24160120240221520
|
17/01/2024
|
Pooja Pal
|
1734003005WL029388
|
Pooja Pal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522426
|
|
PoojaPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/89
(DETPON)
|
1734003037NRG24170120240221676
|
17/01/2024
|
SOMRAJ KORI
|
1734003037WL029406
|
SOMRAJ KORI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522426
|
|
SOMRAJKORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/3
(PIPARIYA KHURD)
|
1734003026NRG24170120240221682
|
17/01/2024
|
Kemchand prajapati
|
1734003026WL029407
|
Kemchand prajapati
|
450001
|
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
Kemchandprajapati
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/84
(PIPARIYA KHURD)
|
1734003026NRG24170120240221686
|
17/01/2024
|
Netram
|
1734003026WL029407
|
Netram
|
450001
|
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/158-B
(PIPARIYA KHURD)
|
1734003026NRG24170120240221694
|
17/01/2024
|
Chen Singh
|
1734003026WL029407
|
Chen Singh
|
450001
|
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
ChenSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/24
(PIPARIYA KHURD)
|
1734003026NRG24170120240221707
|
17/01/2024
|
khemchand
|
1734003026WL029407
|
khemchand
|
487001
|
|
4
|
4
|
Processed
|
14/03/2024
|
|
706522426
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37288
|
37288
|
|
|
|
|
|
|
|