|
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-34-003-049-001/462
(JAMADA)
|
1734003049NRG24221220230202354
|
22/12/2023
|
Aashish
|
1734003049WL027253
|
Aashish
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644492274
|
|
Aashish
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/462
(JAMADA)
|
1734003049NRG24221220230202355
|
22/12/2023
|
Sumanlata
|
1734003049WL027253
|
Sumanlata
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644492274
|
|
Sumanlata
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/844
(DHIGSARA)
|
1734003051NRG24221220230202415
|
22/12/2023
|
Avadhnarayan
|
1734003051WL027259
|
Avadhnarayan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
Avadhnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/872
(DHIGSARA)
|
1734003051NRG24221220230202426
|
22/12/2023
|
Halki Bai Gound
|
1734003051WL027259
|
Halki Bai Gound
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
HalkiBaiGound
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 65-B
(AJANDA)
|
1734003043NRG24221220230202400
|
22/12/2023
|
rameti bai
|
1734003043WL027257
|
rameti bai
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
11/03/2024
|
|
644492274
|
|
rametibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/20
(AJANDA)
|
1734003043NRG24221220230202407
|
22/12/2023
|
jamnaprasad
|
1734003043WL027257
|
jamnaprasad
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
11/03/2024
|
|
644492274
|
|
jamnaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/256
(AJANDA)
|
1734003043NRG24221220230202375
|
22/12/2023
|
bhoora
|
1734003043WL027255
|
bhoora
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
bhoora
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/275
(AJANDA)
|
1734003043NRG24221220230202376
|
22/12/2023
|
rajni bai
|
1734003043WL027255
|
rajni bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/3
(AJANDA)
|
1734003043NRG24221220230202378
|
22/12/2023
|
akhilesh
|
1734003043WL027255
|
akhilesh
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
akhilesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/58
(AJANDA)
|
1734003043NRG24221220230202380
|
22/12/2023
|
bhajan
|
1734003043WL027255
|
bhajan
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
bhajan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/69
(AJANDA)
|
1734003043NRG24221220230202382
|
22/12/2023
|
kashiram
|
1734003043WL027255
|
kashiram
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/71
(AJANDA)
|
1734003043NRG24221220230202384
|
22/12/2023
|
yshwant
|
1734003043WL027255
|
yshwant
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
yshwant
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/ 40-A
(AJANDA)
|
1734003043NRG24221220230202386
|
22/12/2023
|
devendra
|
1734003043WL027255
|
devendra
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/12
(AJANDA)
|
1734003043NRG24221220230202387
|
22/12/2023
|
hari bai
|
1734003043WL027255
|
hari bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/16
(AJANDA)
|
1734003043NRG24221220230202389
|
22/12/2023
|
guddi bai
|
1734003043WL027255
|
guddi bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/267
(AJANDA)
|
1734003043NRG24221220230202390
|
22/12/2023
|
parshottam thakur
|
1734003043WL027255
|
parshottam thakur
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
parshottamthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/3
(AJANDA)
|
1734003043NRG24221220230202393
|
22/12/2023
|
rambai
|
1734003043WL027255
|
rambai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/64
(AJANDA)
|
1734003043NRG24221220230202395
|
22/12/2023
|
manohar
|
1734003043WL027255
|
manohar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76
|
76
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/235
(DHIGSARA)
|
1734003051NRG24221220230202410
|
22/12/2023
|
TEJRAM
|
1734003051WL027259
|
TEJRAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/288
(DHIGSARA)
|
1734003051NRG24221220230202411
|
22/12/2023
|
PRAMOD GOUND
|
1734003051WL027259
|
PRAMOD GOUND
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
PRAMODGOUND
|
IDFC BANK LIMITED(608117)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/623
(DHIGSARA)
|
1734003051NRG24221220230202412
|
22/12/2023
|
KAMTA AHIRVAR
|
1734003051WL027259
|
KAMTA AHIRVAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
KAMTAAHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/827
(DHIGSARA)
|
1734003051NRG24221220230202414
|
22/12/2023
|
DUJIYA BAI
|
1734003051WL027259
|
DUJIYA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
DUJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/850
(DHIGSARA)
|
1734003051NRG24221220230202419
|
22/12/2023
|
AKASH GUJAR
|
1734003051WL027259
|
AKASH GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
AKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/851
(DHIGSARA)
|
1734003051NRG24221220230202420
|
22/12/2023
|
VIKASH GUJAR
|
1734003051WL027259
|
VIKASH GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
VIKASHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/853
(DHIGSARA)
|
1734003051NRG24221220230202421
|
22/12/2023
|
KESHAR DEVI RATHORE
|
1734003051WL027259
|
KESHAR DEVI RATHORE
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
KESHARDEVIRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/854
(DHIGSARA)
|
1734003051NRG24221220230202422
|
22/12/2023
|
JAGDEESH
|
1734003051WL027259
|
JAGDEESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/864
(DHIGSARA)
|
1734003051NRG24221220230202423
|
22/12/2023
|
HARNARAYAN GURJAR
|
1734003051WL027259
|
HARNARAYAN GURJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
HARNARAYANGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/866
(DHIGSARA)
|
1734003051NRG24221220230202424
|
22/12/2023
|
SUREKHA PATEL
|
1734003051WL027259
|
SUREKHA PATEL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
SUREKHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/871
(DHIGSARA)
|
1734003051NRG24221220230202425
|
22/12/2023
|
ARTI
|
1734003051WL027259
|
ARTI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
ARTI
|
IDFC BANK LIMITED(608117)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/873
(DHIGSARA)
|
1734003051NRG24221220230202427
|
22/12/2023
|
SHIVWATI HARIJAN
|
1734003051WL027259
|
SHIVWATI HARIJAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
SHIVWATIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/877
(DHIGSARA)
|
1734003051NRG24221220230202431
|
22/12/2023
|
PREMLATA
|
1734003051WL027259
|
PREMLATA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/881
(DHIGSARA)
|
1734003051NRG24221220230202432
|
22/12/2023
|
RADHA RAJHAR
|
1734003051WL027259
|
RADHA RAJHAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
RADHARAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/882
(DHIGSARA)
|
1734003051NRG24221220230202433
|
22/12/2023
|
Sevaram Gujar
|
1734003051WL027259
|
Sevaram Gujar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
SevaramGujar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/884
(DHIGSARA)
|
1734003051NRG24221220230202435
|
22/12/2023
|
SATYAM
|
1734003051WL027259
|
SATYAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
SATYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 93-A
(BELKHEDI)
|
1734003061NRG24221220230202447
|
22/12/2023
|
OM BASHOR
|
1734003061WL027261
|
OM BASHOR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
OMBASHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/351
(PITRAS)
|
1734003005NRG24221220230202398
|
22/12/2023
|
SHALAKRAM
|
1734003005WL027256
|
SHALAKRAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
SHALAKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/17
(AJANDA)
|
1734003043NRG24221220230202405
|
22/12/2023
|
Ashok
|
1734003043WL027257
|
Ashok
|
00354
|
PUNB0939000
|
2
|
2
|
Processed
|
11/03/2024
|
|
644492274
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/20
(AJANDA)
|
1734003043NRG24221220230202408
|
22/12/2023
|
anita bai
|
1734003043WL027257
|
anita bai
|
00354
|
PUNB0939000
|
2
|
2
|
Processed
|
11/03/2024
|
|
644492274
|
|
anitabai
|
IDFC BANK LIMITED(608117)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/216
(AJANDA)
|
1734003043NRG24221220230202371
|
22/12/2023
|
kehar singh
|
1734003043WL027255
|
kehar singh
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
keharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/217
(AJANDA)
|
1734003043NRG24221220230202373
|
22/12/2023
|
kala bai
|
1734003043WL027255
|
kala bai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/231
(AJANDA)
|
1734003043NRG24221220230202374
|
22/12/2023
|
Hemrah
|
1734003043WL027255
|
Hemrah
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
Hemrah
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/288
(AJANDA)
|
1734003043NRG24221220230202377
|
22/12/2023
|
phoolwati
|
1734003043WL027255
|
phoolwati
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
phoolwati
|
IDFC BANK LIMITED(608117)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/71
(AJANDA)
|
1734003043NRG24221220230202383
|
22/12/2023
|
halki bai
|
1734003043WL027255
|
halki bai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/267
(AJANDA)
|
1734003043NRG24221220230202391
|
22/12/2023
|
vinni bai
|
1734003043WL027255
|
vinni bai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
vinnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/3
(AJANDA)
|
1734003043NRG24221220230202392
|
22/12/2023
|
BALKISHAN
|
1734003043WL027255
|
BALKISHAN
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/876
(DHIGSARA)
|
1734003051NRG24221220230202430
|
22/12/2023
|
SANDEEP
|
1734003051WL027259
|
SANDEEP
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2698
|
2698
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/875
(DHIGSARA)
|
1734003051NRG24221220230202429
|
22/12/2023
|
VACHAN BAI
|
1734003051WL027259
|
VACHAN BAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
VACHANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 65-B
(AJANDA)
|
1734003043NRG24221220230202399
|
22/12/2023
|
NIRANJAN
|
1734003043WL027257
|
NIRANJAN
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
11/03/2024
|
|
644492274
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 70-A
(AJANDA)
|
1734003043NRG24221220230202401
|
22/12/2023
|
DINESH
|
1734003043WL027257
|
DINESH
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
11/03/2024
|
|
644492274
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 70-A
(AJANDA)
|
1734003043NRG24221220230202402
|
22/12/2023
|
RAMBAI
|
1734003043WL027257
|
RAMBAI
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
11/03/2024
|
|
644492274
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/11
(AJANDA)
|
1734003043NRG24221220230202404
|
22/12/2023
|
bateshibai
|
1734003043WL027257
|
bateshibai
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
11/03/2024
|
|
644492274
|
|
bateshibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/11
(AJANDA)
|
1734003043NRG24221220230202403
|
22/12/2023
|
gudda
|
1734003043WL027257
|
gudda
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
11/03/2024
|
|
644492274
|
|
gudda
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/17
(AJANDA)
|
1734003043NRG24221220230202406
|
22/12/2023
|
dhanwati
|
1734003043WL027257
|
dhanwati
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
11/03/2024
|
|
644492274
|
|
dhanwati
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/174
(AJANDA)
|
1734003043NRG24221220230202369
|
22/12/2023
|
sandeep
|
1734003043WL027255
|
sandeep
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/217
(AJANDA)
|
1734003043NRG24221220230202372
|
22/12/2023
|
balveer
|
1734003043WL027255
|
balveer
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/305
(AJANDA)
|
1734003043NRG24221220230202379
|
22/12/2023
|
SAHAB LAL
|
1734003043WL027255
|
SAHAB LAL
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/69
(AJANDA)
|
1734003043NRG24221220230202381
|
22/12/2023
|
anita bai
|
1734003043WL027255
|
anita bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/92
(AJANDA)
|
1734003043NRG24221220230202385
|
22/12/2023
|
Meharwan
|
1734003043WL027255
|
Meharwan
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
Meharwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/16
(AJANDA)
|
1734003043NRG24221220230202388
|
22/12/2023
|
Gudda
|
1734003043WL027255
|
Gudda
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/310
(AJANDA)
|
1734003043NRG24221220230202394
|
22/12/2023
|
Durgesh Patel
|
1734003043WL027255
|
Durgesh Patel
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
DurgeshPatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/64
(AJANDA)
|
1734003043NRG24221220230202396
|
22/12/2023
|
Anjana bai
|
1734003043WL027255
|
Anjana bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
Anjanabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/70
(AJANDA)
|
1734003043NRG24221220230202397
|
22/12/2023
|
veerendra badkur
|
1734003043WL027255
|
veerendra badkur
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
veerendrabadkur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/706
(DHIGSARA)
|
1734003051NRG24221220230202413
|
22/12/2023
|
ATTAR SINGH RATHOR
|
1734003051WL027259
|
ATTAR SINGH RATHOR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
ATTARSINGHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/848
(DHIGSARA)
|
1734003051NRG24221220230202417
|
22/12/2023
|
RAM VATI
|
1734003051WL027259
|
RAM VATI
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492274
|
|
RAMVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/18
(AJANDA)
|
1734003043NRG24221220230202370
|
22/12/2023
|
moorat singh
|
1734003043WL027255
|
moorat singh
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
11/03/2024
|
|
644492274
|
|
mooratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32902
|
32902
|
|
|
|
|
|
|
|