|
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-34-003-010-001/659
(BHATERA)
|
1734003010NRG24120320240270060
|
12/03/2024
|
Devendra kumar
|
1734003010WL034032
|
Devendra kumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
Devendrakumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/299
(KHIRIYA)
|
1734003000NRG24120320240270122
|
12/03/2024
|
YASHVANT KUMAR
|
1734003WL034034
|
YASHVANT KUMAR
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
YASHVANTKUMAR
|
CANARA BANK(508532)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/361-A
(KHIRIYA)
|
1734003000NRG24120320240270129
|
12/03/2024
|
JEE SAHAB
|
1734003WL034034
|
JEE SAHAB
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
JEESAHAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/353
(KHIRIYA)
|
1734003000NRG24120320240270128
|
12/03/2024
|
RAKESH PATEL
|
1734003WL034034
|
RAKESH PATEL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
RAKESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/13
(KHIRIYA)
|
1734003000NRG24120320240270119
|
12/03/2024
|
SOVARAN
|
1734003WL034034
|
SOVARAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
SOVARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/307
(KHIRIYA)
|
1734003000NRG24120320240270125
|
12/03/2024
|
ASHOK
|
1734003WL034034
|
ASHOK
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/333
(KHIRIYA)
|
1734003000NRG24120320240270126
|
12/03/2024
|
RAJESH KUSHWAHA
|
1734003WL034034
|
RAJESH KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
RAJESHKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/79
(KHIRIYA)
|
1734003000NRG24120320240270135
|
12/03/2024
|
Bhallu Kushvaha
|
1734003WL034034
|
Bhallu Kushvaha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
BhalluKushvaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/80
(KHIRIYA)
|
1734003000NRG24120320240270136
|
12/03/2024
|
SHRILAL KUSHWAHA
|
1734003WL034034
|
SHRILAL KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
SHRILALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/81
(KHIRIYA)
|
1734003000NRG24120320240270137
|
12/03/2024
|
GUDDU KUSHWAHA
|
1734003WL034034
|
GUDDU KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
GUDDUKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/82
(KHIRIYA)
|
1734003000NRG24120320240270138
|
12/03/2024
|
Mulloo Kushawaha
|
1734003WL034034
|
Mulloo Kushawaha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
MullooKushawaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/177
(KHIRIYA)
|
1734003000NRG24120320240270120
|
12/03/2024
|
HARI BAI KUSHWAHA
|
1734003WL034034
|
HARI BAI KUSHWAHA
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
HARIBAIKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/375
(KHIRIYA)
|
1734003000NRG24120320240270130
|
12/03/2024
|
AMOL BAI KUSHWAHA
|
1734003WL034034
|
AMOL BAI KUSHWAHA
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
AMOLBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/261
(MUAAR)
|
1734003000NRG24120320240270156
|
12/03/2024
|
Jagdeesh
|
1734003WL034035
|
Jagdeesh
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
Jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/552
(MUAAR)
|
1734003000NRG24120320240270161
|
12/03/2024
|
RAKESH
|
1734003WL034035
|
RAKESH
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/588
(MUAAR)
|
1734003000NRG24120320240270163
|
12/03/2024
|
RAJESH
|
1734003WL034035
|
RAJESH
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/597
(MUAAR)
|
1734003000NRG24120320240270164
|
12/03/2024
|
PRAKASH
|
1734003WL034035
|
PRAKASH
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/599
(MUAAR)
|
1734003000NRG24120320240270165
|
12/03/2024
|
HARI GOVIND
|
1734003WL034035
|
HARI GOVIND
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
HARIGOVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/601
(MUAAR)
|
1734003000NRG24120320240270167
|
12/03/2024
|
BHAGCHAND
|
1734003WL034035
|
BHAGCHAND
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/614
(MUAAR)
|
1734003000NRG24120320240270168
|
12/03/2024
|
HIRALAL
|
1734003WL034035
|
HIRALAL
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/63
(MUAAR)
|
1734003000NRG24120320240270169
|
12/03/2024
|
Rampal pal
|
1734003WL034035
|
Rampal pal
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
Rampalpal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/649
(MUAAR)
|
1734003000NRG24120320240270170
|
12/03/2024
|
MANEESH GADARIYA
|
1734003WL034035
|
MANEESH GADARIYA
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
MANEESHGADARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/674
(MUAAR)
|
1734003000NRG24120320240270171
|
12/03/2024
|
KESHAV PAL
|
1734003WL034035
|
KESHAV PAL
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
KESHAVPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/709
(MUAAR)
|
1734003000NRG24120320240270175
|
12/03/2024
|
DHANRAJ
|
1734003WL034035
|
DHANRAJ
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
DHANRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/826
(MUAAR)
|
1734003018NRG24120320240270185
|
12/03/2024
|
PRADEEP KUMAR
|
1734003018WL034036
|
PRADEEP KUMAR
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
PRADEEPKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/832
(MUAAR)
|
1734003018NRG24120320240270186
|
12/03/2024
|
BHAGWANDAS CHOUDHARY
|
1734003018WL034036
|
BHAGWANDAS CHOUDHARY
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
BHAGWANDASCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/925
(MUAAR)
|
1734003018NRG24120320240270192
|
12/03/2024
|
Haribabu kahar
|
1734003018WL034036
|
Haribabu kahar
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
Haribabukahar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/496
(BHATERA)
|
1734003010NRG24120320240270055
|
12/03/2024
|
SUNIL KUMAR CHADAR
|
1734003010WL034032
|
SUNIL KUMAR CHADAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
SUNILKUMARCHADAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/562
(BHATERA)
|
1734003010NRG24120320240270057
|
12/03/2024
|
RASHMI LODHI
|
1734003010WL034032
|
RASHMI LODHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
RASHMILODHI
|
BANK OF BARODA(606985)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/287
(KHIRIYA)
|
1734003000NRG24120320240270121
|
12/03/2024
|
CHUNNILAL
|
1734003WL034034
|
CHUNNILAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/350
(KHIRIYA)
|
1734003000NRG24120320240270127
|
12/03/2024
|
UDAY SINGH RAJPOOT
|
1734003WL034034
|
UDAY SINGH RAJPOOT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
UDAYSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/386
(KHIRIYA)
|
1734003000NRG24120320240270131
|
12/03/2024
|
MANOHAR JATAV
|
1734003WL034034
|
MANOHAR JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
MANOHARJATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/50
(KHIRIYA)
|
1734003000NRG24120320240270132
|
12/03/2024
|
LAXMI PRASAD
|
1734003WL034034
|
LAXMI PRASAD
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/59
(KHIRIYA)
|
1734003000NRG24120320240270133
|
12/03/2024
|
SHALAKRAM
|
1734003WL034034
|
SHALAKRAM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
SHALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/86
(KHIRIYA)
|
1734003000NRG24120320240270139
|
12/03/2024
|
KISHIRI LAL HARIJAN
|
1734003WL034034
|
KISHIRI LAL HARIJAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
KISHIRILALHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/86
(KHIRIYA)
|
1734003000NRG24120320240270140
|
12/03/2024
|
REVTI BAI JATAV
|
1734003WL034034
|
REVTI BAI JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
REVTIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/357
(KHIRIYA)
|
1734003000NRG24120320240270143
|
12/03/2024
|
sarju bai
|
1734003WL034034
|
sarju bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 109-A
(MUAAR)
|
1734003000NRG24120320240270145
|
12/03/2024
|
Arti bai
|
1734003WL034035
|
Arti bai
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 109-A
(MUAAR)
|
1734003000NRG24120320240270144
|
12/03/2024
|
KANHAIYALAL
|
1734003WL034035
|
KANHAIYALAL
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 158-A
(MUAAR)
|
1734003000NRG24120320240270146
|
12/03/2024
|
DEEPAK
|
1734003WL034035
|
DEEPAK
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 91-A
(MUAAR)
|
1734003000NRG24120320240270147
|
12/03/2024
|
SAHAB
|
1734003WL034035
|
SAHAB
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
SAHAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/106
(MUAAR)
|
1734003000NRG24120320240270149
|
12/03/2024
|
RAMIYA BAI
|
1734003WL034035
|
RAMIYA BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
RAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/106
(MUAAR)
|
1734003000NRG24120320240270148
|
12/03/2024
|
TAKHAT SINGH
|
1734003WL034035
|
TAKHAT SINGH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
TAKHATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/109
(MUAAR)
|
1734003000NRG24120320240270150
|
12/03/2024
|
SANJAY
|
1734003WL034035
|
SANJAY
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/117
(MUAAR)
|
1734003000NRG24120320240270152
|
12/03/2024
|
RAMBABU PAL
|
1734003WL034035
|
RAMBABU PAL
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
RAMBABUPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/305
(MUAAR)
|
1734003000NRG24120320240270157
|
12/03/2024
|
OMPRAKASH
|
1734003WL034035
|
OMPRAKASH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/549
(MUAAR)
|
1734003000NRG24120320240270159
|
12/03/2024
|
GEETA BAI
|
1734003WL034035
|
GEETA BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/549
(MUAAR)
|
1734003000NRG24120320240270158
|
12/03/2024
|
NARAMDA PRASHAD
|
1734003WL034035
|
NARAMDA PRASHAD
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
NARAMDAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/550
(MUAAR)
|
1734003000NRG24120320240270160
|
12/03/2024
|
AMIT
|
1734003WL034035
|
AMIT
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/576
(MUAAR)
|
1734003000NRG24120320240270162
|
12/03/2024
|
HARISH
|
1734003WL034035
|
HARISH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
HARISH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/60
(MUAAR)
|
1734003000NRG24120320240270166
|
12/03/2024
|
KAMLESH
|
1734003WL034035
|
KAMLESH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/704
(MUAAR)
|
1734003000NRG24120320240270172
|
12/03/2024
|
RAHUL RAJPUT
|
1734003WL034035
|
RAHUL RAJPUT
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
RAHULRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/705
(MUAAR)
|
1734003000NRG24120320240270173
|
12/03/2024
|
Brijesh pal
|
1734003WL034035
|
Brijesh pal
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670013
|
|
Brijeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/708
(MUAAR)
|
1734003000NRG24120320240270174
|
12/03/2024
|
Kaluram
|
1734003WL034035
|
Kaluram
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/710
(MUAAR)
|
1734003000NRG24120320240270176
|
12/03/2024
|
DINESH KAHAR
|
1734003WL034035
|
DINESH KAHAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
DINESHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/711
(MUAAR)
|
1734003000NRG24120320240270177
|
12/03/2024
|
KAMAL YADAV
|
1734003WL034035
|
KAMAL YADAV
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
KAMALYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/712
(MUAAR)
|
1734003000NRG24120320240270178
|
12/03/2024
|
SANDEEP KUMAR
|
1734003WL034035
|
SANDEEP KUMAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/713
(MUAAR)
|
1734003000NRG24120320240270179
|
12/03/2024
|
SANJEET KUMAR
|
1734003WL034035
|
SANJEET KUMAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
SANJEETKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/721
(MUAAR)
|
1734003000NRG24120320240270180
|
12/03/2024
|
AANAND KAHAR
|
1734003WL034035
|
AANAND KAHAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
AANANDKAHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/746
(MUAAR)
|
1734003000NRG24120320240270181
|
12/03/2024
|
DROPATI BAI
|
1734003WL034035
|
DROPATI BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/753
(MUAAR)
|
1734003000NRG24120320240270182
|
12/03/2024
|
HEMANTKUMAR
|
1734003WL034035
|
HEMANTKUMAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
HEMANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/753
(MUAAR)
|
1734003018NRG24120320240270183
|
12/03/2024
|
UMABAI PATEL
|
1734003018WL034036
|
UMABAI PATEL
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
UMABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/791
(MUAAR)
|
1734003018NRG24120320240270184
|
12/03/2024
|
PRAHLAD PATEL
|
1734003018WL034036
|
PRAHLAD PATEL
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
PRAHLADPATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/875
(MUAAR)
|
1734003018NRG24120320240270187
|
12/03/2024
|
HARINARAYAN PATEL
|
1734003018WL034036
|
HARINARAYAN PATEL
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
HARINARAYANPATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/896
(MUAAR)
|
1734003018NRG24120320240270188
|
12/03/2024
|
RAJENDRA SINGH
|
1734003018WL034036
|
RAJENDRA SINGH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/896
(MUAAR)
|
1734003018NRG24120320240270189
|
12/03/2024
|
SANDHYABAI KIRAR
|
1734003018WL034036
|
SANDHYABAI KIRAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
SANDHYABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/920
(MUAAR)
|
1734003018NRG24120320240270190
|
12/03/2024
|
PUNIYA BAI
|
1734003018WL034036
|
PUNIYA BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/921
(MUAAR)
|
1734003018NRG24120320240270191
|
12/03/2024
|
ARCHNA BAI
|
1734003018WL034036
|
ARCHNA BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/637
(BHATERA)
|
1734003010NRG24120320240270059
|
12/03/2024
|
Bhanupratap lodhi
|
1734003010WL034032
|
Bhanupratap lodhi
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
Bhanuprataplodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/514
(BHATERA)
|
1734003010NRG24120320240270056
|
12/03/2024
|
Usha naik
|
1734003010WL034032
|
Usha naik
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
Ushanaik
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/620
(BHATERA)
|
1734003010NRG24120320240270058
|
12/03/2024
|
hanumat singh lodhi
|
1734003010WL034032
|
hanumat singh lodhi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
hanumatsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/678
(BHATERA)
|
1734003010NRG24120320240270061
|
12/03/2024
|
mahesh lodhi
|
1734003010WL034032
|
mahesh lodhi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
maheshlodhi
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/354
(KHIRIYA)
|
1734003000NRG24120320240270142
|
12/03/2024
|
ANJALI BADHI
|
1734003WL034034
|
ANJALI BADHI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
ANJALIBADHI
|
IDFC BANK LIMITED(608117)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/354
(KHIRIYA)
|
1734003000NRG24120320240270141
|
12/03/2024
|
VIJAY VISHWAKARMA
|
1734003WL034034
|
VIJAY VISHWAKARMA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
VIJAYVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/187
(MUAAR)
|
1734003000NRG24120320240270155
|
12/03/2024
|
Ajab Singh
|
1734003WL034035
|
Ajab Singh
|
00666
|
IDFB0041102
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
AjabSingh
|
IDFC BANK LIMITED(608117)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/187
(MUAAR)
|
1734003000NRG24120320240270154
|
12/03/2024
|
DHAN SINGH
|
1734003WL034035
|
DHAN SINGH
|
00666
|
IDFB0041102
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
DHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/172
(MUAAR)
|
1734003000NRG24120320240270153
|
12/03/2024
|
Bhura
|
1734003WL034035
|
Bhura
|
00666
|
IDFB0041103
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
Bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/300
(KHIRIYA)
|
1734003000NRG24120320240270123
|
12/03/2024
|
SHAILENDRA SINGH
|
1734003WL034034
|
SHAILENDRA SINGH
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
SHAILENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/300
(KHIRIYA)
|
1734003000NRG24120320240270124
|
12/03/2024
|
SITA BAI
|
1734003WL034034
|
SITA BAI
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/59
(KHIRIYA)
|
1734003000NRG24120320240270134
|
12/03/2024
|
RADHA BAI JATAV
|
1734003WL034034
|
RADHA BAI JATAV
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670013
|
|
RADHABAIJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/109
(MUAAR)
|
1734003000NRG24120320240270151
|
12/03/2024
|
Narayan
|
1734003WL034035
|
Narayan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472670013
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85748
|
85748
|
|
|
|
|
|
|
|