|
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-34-003-040-001/633
(KAMTI)
|
1734003000NRG24201120230182908
|
20/11/2023
|
REVARAM JATAV
|
1734003WL024471
|
REVARAM JATAV
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
REVARAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/692
(KAMTI)
|
1734003000NRG24201120230182935
|
20/11/2023
|
HALKE MALVIY
|
1734003WL024473
|
HALKE MALVIY
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
HALKEMALVIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/28-A
(MADGULA)
|
1734003014NRG24201120230182857
|
20/11/2023
|
UMESH SO KAHAR
|
1734003014WL024463
|
UMESH SO KAHAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
UMESHSOKAHAR
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/404
(MADGULA)
|
1734003014NRG24201120230182859
|
20/11/2023
|
LAL SINGH RAJPUT
|
1734003014WL024463
|
LAL SINGH RAJPUT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
LALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/405
(MADGULA)
|
1734003014NRG24201120230182860
|
20/11/2023
|
BHAGIRATH
|
1734003014WL024463
|
BHAGIRATH
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
BHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/429
(MADGULA)
|
1734003014NRG24201120230182862
|
20/11/2023
|
SUDAMA PRASAD
|
1734003014WL024463
|
SUDAMA PRASAD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
SUDAMAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/717
(MADGULA)
|
1734003014NRG24201120230182873
|
20/11/2023
|
RAJPAL SO SANGRAM
|
1734003014WL024463
|
RAJPAL SO SANGRAM
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
RAJPALSOSANGRAM
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/753-A
(KAMTI)
|
1734003000NRG24201120230182939
|
20/11/2023
|
SHEIKH JAMIL MANSOORI
|
1734003WL024473
|
SHEIKH JAMIL MANSOORI
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
01/01/2024
|
|
326714371
|
|
SHEIKHJAMILMANSOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/753-A
(KAMTI)
|
1734003000NRG24201120230182938
|
20/11/2023
|
SHEIKH JAMIL MANSOORI
|
1734003WL024473
|
SHEIKH JAMIL MANSOORI
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
01/01/2024
|
|
326714371
|
|
SHEIKHJAMILMANSOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5531
|
5531
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/321-A
(MADGULA)
|
1734003014NRG24201120230182858
|
20/11/2023
|
Govind
|
1734003014WL024463
|
Govind
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
Govind
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/605
(MADGULA)
|
1734003014NRG24201120230182868
|
20/11/2023
|
GOPAL SINGH
|
1734003014WL024463
|
GOPAL SINGH
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/705
(MUAAR)
|
1734003018NRG24171120230181741
|
20/11/2023
|
Rama pali
|
1734003018WL024300
|
Rama pali
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
Ramapali
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/175
(KAMTI)
|
1734003000NRG24201120230182919
|
20/11/2023
|
Gudi
|
1734003WL024473
|
Gudi
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
Gudi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176-B
(KAMTI)
|
1734003000NRG24201120230182921
|
20/11/2023
|
Ramsvroop Jatav
|
1734003WL024473
|
Ramsvroop Jatav
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
RamsvroopJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/217
(KAMTI)
|
1734003000NRG24201120230182925
|
20/11/2023
|
Baddu
|
1734003WL024473
|
Baddu
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
Baddu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/235-B
(KAMTI)
|
1734003000NRG24201120230182903
|
20/11/2023
|
Aarti Jatav
|
1734003WL024471
|
Aarti Jatav
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
AartiJatav
|
BANK OF BARODA(606985)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/242
(KAMTI)
|
1734003000NRG24201120230182928
|
20/11/2023
|
Dhanvati Namdev
|
1734003WL024473
|
Dhanvati Namdev
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
DhanvatiNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280-A
(KAMTI)
|
1734003000NRG24201120230182930
|
20/11/2023
|
Veera Soni
|
1734003WL024473
|
Veera Soni
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
VeeraSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/416-A
(KAMTI)
|
1734003000NRG24201120230182933
|
20/11/2023
|
Brjesh Kourav
|
1734003WL024473
|
Brjesh Kourav
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
BrjeshKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687-A
(KAMTI)
|
1734003000NRG24201120230182911
|
20/11/2023
|
MEENA JATAV
|
1734003WL024471
|
MEENA JATAV
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
MEENAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687-A
(KAMTI)
|
1734003000NRG24201120230182910
|
20/11/2023
|
MEENA JATAV
|
1734003WL024471
|
MEENA JATAV
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
MEENAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/717
(KAMTI)
|
1734003000NRG24201120230182937
|
20/11/2023
|
Rajendra
|
1734003WL024473
|
Rajendra
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/717
(KAMTI)
|
1734003000NRG24201120230182936
|
20/11/2023
|
Rajendra
|
1734003WL024473
|
Rajendra
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/783
(KAMTI)
|
1734003000NRG24201120230182941
|
20/11/2023
|
meghraj
|
1734003WL024473
|
meghraj
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
01/01/2024
|
|
326714371
|
|
meghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/783
(KAMTI)
|
1734003000NRG24201120230182940
|
20/11/2023
|
MEGHRAJ
|
1734003WL024473
|
MEGHRAJ
|
00089
|
CBIN0281027
|
3
|
3
|
Processed
|
01/01/2024
|
|
326714371
|
|
MEGHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/85
(KAMTI)
|
1734003000NRG24201120230182946
|
20/11/2023
|
Tajudeen Behna
|
1734003WL024473
|
Tajudeen Behna
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
TajudeenBehna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11497
|
11497
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/17-A
(KAMTI)
|
1734003000NRG24201120230182918
|
20/11/2023
|
geeta
|
1734003WL024473
|
geeta
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/269-A
(KAMTI)
|
1734003000NRG24201120230182907
|
20/11/2023
|
LOTANSINGH KUSHEAHA
|
1734003WL024471
|
LOTANSINGH KUSHEAHA
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
LOTANSINGHKUSHEAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/294-A
(KAMTI)
|
1734003000NRG24201120230182932
|
20/11/2023
|
IRFAN
|
1734003WL024473
|
IRFAN
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
IRFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/802
(KAMTI)
|
1734003000NRG24201120230182944
|
20/11/2023
|
suresh
|
1734003WL024473
|
suresh
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/808
(KAMTI)
|
1734003000NRG24201120230182945
|
20/11/2023
|
pradip jatav
|
1734003WL024473
|
pradip jatav
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
pradipjatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/216
(KAMTI)
|
1734003000NRG24201120230182947
|
20/11/2023
|
DINESH KUMAR
|
1734003WL024473
|
DINESH KUMAR
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/216
(KAMTI)
|
1734003000NRG24201120230182948
|
20/11/2023
|
RAJNI YADAV
|
1734003WL024473
|
RAJNI YADAV
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
RAJNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/76
(KAMTI)
|
1734003000NRG24201120230182955
|
20/11/2023
|
Ranjeet varma
|
1734003WL024473
|
Ranjeet varma
|
00354
|
PUNB0139200
|
3
|
3
|
Processed
|
01/01/2024
|
|
326714371
|
|
Ranjeetvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176
(KAMTI)
|
1734003000NRG24201120230182920
|
20/11/2023
|
LAXMI
|
1734003WL024473
|
LAXMI
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/792
(KAMTI)
|
1734003000NRG24201120230182942
|
20/11/2023
|
RAJESH NATH
|
1734003WL024473
|
RAJESH NATH
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
RAJESHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/261
(MUAAR)
|
1734003000NRG24201120230182885
|
20/11/2023
|
Jagdeesh
|
1734003WL024465
|
Jagdeesh
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714371
|
|
Jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/588
(MUAAR)
|
1734003000NRG24201120230182891
|
20/11/2023
|
RAJESH
|
1734003WL024465
|
RAJESH
|
00354
|
PUNB0939000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714371
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/611
(MUAAR)
|
1734003018NRG24171120230181732
|
20/11/2023
|
DHANRAJ
|
1734003018WL024299
|
DHANRAJ
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/63
(MUAAR)
|
1734003018NRG24171120230181734
|
20/11/2023
|
Rampal pal
|
1734003018WL024299
|
Rampal pal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
Rampalpal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/654
(MUAAR)
|
1734003018NRG24171120230181737
|
20/11/2023
|
GULJAR SINGH
|
1734003018WL024300
|
GULJAR SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
GULJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/826
(MUAAR)
|
1734003018NRG24171120230181749
|
20/11/2023
|
PRADEEP KUMAR
|
1734003018WL024300
|
PRADEEP KUMAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
PRADEEPKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/826
(MUAAR)
|
1734003018NRG24171120230181748
|
20/11/2023
|
SUPYAR SINGH
|
1734003018WL024300
|
SUPYAR SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
SUPYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/410
(MADGULA)
|
1734003014NRG24201120230182861
|
20/11/2023
|
KANCHEDI GUPTA
|
1734003014WL024463
|
KANCHEDI GUPTA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
KANCHEDIGUPTA
|
BANK OF BARODA(606985)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/471
(MADGULA)
|
1734003014NRG24201120230182863
|
20/11/2023
|
RAMPAL SINGH RAJPUT
|
1734003014WL024463
|
RAMPAL SINGH RAJPUT
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
RAMPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/505
(MADGULA)
|
1734003014NRG24201120230182864
|
20/11/2023
|
NARMADA PRASAD VISHWAKARMA
|
1734003014WL024463
|
NARMADA PRASAD VISHWAKARMA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
NARMADAPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/507
(MADGULA)
|
1734003014NRG24201120230182866
|
20/11/2023
|
Neeraj Vishwakarma
|
1734003014WL024463
|
Neeraj Vishwakarma
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
NeerajVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/548
(MADGULA)
|
1734003014NRG24201120230182867
|
20/11/2023
|
Narendra Singh Rajput
|
1734003014WL024463
|
Narendra Singh Rajput
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
NarendraSinghRajput
|
BANK OF INDIA(508505)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/621
(MADGULA)
|
1734003014NRG24201120230182869
|
20/11/2023
|
Chhoteraja Rajput
|
1734003014WL024463
|
Chhoteraja Rajput
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
ChhoterajaRajput
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/642
(MADGULA)
|
1734003014NRG24201120230182870
|
20/11/2023
|
BHARAT SINGH
|
1734003014WL024463
|
BHARAT SINGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/644
(MADGULA)
|
1734003014NRG24201120230182871
|
20/11/2023
|
RAJKUMAR SINGH
|
1734003014WL024463
|
RAJKUMAR SINGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
RAJKUMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/177-A
(KAMTI)
|
1734003000NRG24201120230182924
|
20/11/2023
|
HEMANT JATAV
|
1734003WL024473
|
HEMANT JATAV
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
HEMANTJATAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/177-A
(KAMTI)
|
1734003000NRG24201120230182923
|
20/11/2023
|
HEMANT JATAV
|
1734003WL024473
|
HEMANT JATAV
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
HEMANTJATAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/218-A
(KAMTI)
|
1734003000NRG24201120230182927
|
20/11/2023
|
NITASH
|
1734003WL024473
|
NITASH
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
NITASH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/218-A
(KAMTI)
|
1734003000NRG24201120230182926
|
20/11/2023
|
NITESH
|
1734003WL024473
|
NITESH
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/235-B
(KAMTI)
|
1734003000NRG24201120230182902
|
20/11/2023
|
MOHAN lAL JATAV
|
1734003WL024471
|
MOHAN lAL JATAV
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
MOHANlALJATAV
|
BANK OF BARODA(606985)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236-A
(KAMTI)
|
1734003000NRG24201120230182905
|
20/11/2023
|
Laxminarayan
|
1734003WL024471
|
Laxminarayan
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
Laxminarayan
|
UCO BANK(607066)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236-A
(KAMTI)
|
1734003000NRG24201120230182904
|
20/11/2023
|
Laxminarayan
|
1734003WL024471
|
Laxminarayan
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/416-B
(KAMTI)
|
1734003000NRG24201120230182934
|
20/11/2023
|
Durgesh Kumar Kourav
|
1734003WL024473
|
Durgesh Kumar Kourav
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
DurgeshKumarKourav
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687
(KAMTI)
|
1734003000NRG24201120230182909
|
20/11/2023
|
PARVATI BAI AND MUNNALAL JATAV
|
1734003WL024471
|
PARVATI BAI AND MUNNALAL JATAV
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
PARVATIBAIANDMUNNALALJATAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/235
(KAMTI)
|
1734003000NRG24201120230182951
|
20/11/2023
|
Hajarilal Yadav
|
1734003WL024473
|
Hajarilal Yadav
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
HajarilalYadav
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/235
(KAMTI)
|
1734003000NRG24201120230182950
|
20/11/2023
|
HAJARILAL YADAV
|
1734003WL024473
|
HAJARILAL YADAV
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
HAJARILALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/235
(KAMTI)
|
1734003000NRG24201120230182949
|
20/11/2023
|
HAJARILAL YADAV
|
1734003WL024473
|
HAJARILAL YADAV
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
HAJARILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/235-B
(KAMTI)
|
1734003000NRG24201120230182953
|
20/11/2023
|
MANOHAR LAL YADAV
|
1734003WL024473
|
MANOHAR LAL YADAV
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
MANOHARLALYADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/351
(PITRAS)
|
1734003005NRG24201120230182854
|
20/11/2023
|
SHALAKRAM RAJPUT
|
1734003005WL024461
|
SHALAKRAM RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
SHALAKRAMRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/721
(MADGULA)
|
1734003014NRG24201120230182874
|
20/11/2023
|
DARA SINGH
|
1734003014WL024463
|
DARA SINGH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/117
(MUAAR)
|
1734003018NRG24171120230181727
|
20/11/2023
|
RAMBABU PAL
|
1734003018WL024299
|
RAMBABU PAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
RAMBABUPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/181
(MUAAR)
|
1734003000NRG24201120230182882
|
20/11/2023
|
RADHA BAI
|
1734003WL024465
|
RADHA BAI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714371
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/187
(MUAAR)
|
1734003000NRG24201120230182883
|
20/11/2023
|
gila prasad
|
1734003WL024465
|
gila prasad
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714371
|
|
gilaprasad
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/25
(MUAAR)
|
1734003018NRG24171120230181728
|
20/11/2023
|
MAHESH
|
1734003018WL024299
|
MAHESH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/261
(MUAAR)
|
1734003000NRG24201120230182886
|
20/11/2023
|
PUSHPA BAI KIRAR
|
1734003WL024465
|
PUSHPA BAI KIRAR
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714371
|
|
PUSHPABAIKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/305
(MUAAR)
|
1734003000NRG24201120230182887
|
20/11/2023
|
OMPRAKASH
|
1734003WL024465
|
OMPRAKASH
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714371
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/52
(MUAAR)
|
1734003000NRG24201120230182888
|
20/11/2023
|
SOBARAM
|
1734003WL024465
|
SOBARAM
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714371
|
|
SOBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/541
(MUAAR)
|
1734003000NRG24201120230182890
|
20/11/2023
|
BASANTI BAI
|
1734003WL024465
|
BASANTI BAI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714371
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/541
(MUAAR)
|
1734003000NRG24201120230182889
|
20/11/2023
|
SANTOSH
|
1734003WL024465
|
SANTOSH
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714371
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/550
(MUAAR)
|
1734003018NRG24171120230181729
|
20/11/2023
|
AMIT
|
1734003018WL024299
|
AMIT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/576
(MUAAR)
|
1734003018NRG24171120230181730
|
20/11/2023
|
HARISH
|
1734003018WL024299
|
HARISH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
HARISH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/595
(MUAAR)
|
1734003018NRG24171120230181731
|
20/11/2023
|
BIRAN SINGH
|
1734003018WL024299
|
BIRAN SINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
BIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/622
(MUAAR)
|
1734003018NRG24171120230181733
|
20/11/2023
|
SUNDAR LAL
|
1734003018WL024299
|
SUNDAR LAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/685
(MUAAR)
|
1734003018NRG24171120230181735
|
20/11/2023
|
VISHWANATH SHARMA
|
1734003018WL024299
|
VISHWANATH SHARMA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
VISHWANATHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/688
(MUAAR)
|
1734003018NRG24171120230181736
|
20/11/2023
|
Halki bai
|
1734003018WL024299
|
Halki bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/703
(MUAAR)
|
1734003018NRG24171120230181738
|
20/11/2023
|
CHANDAN SINGH RAJPUT
|
1734003018WL024300
|
CHANDAN SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
CHANDANSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/704
(MUAAR)
|
1734003018NRG24171120230181739
|
20/11/2023
|
RAHUL RAJPUT
|
1734003018WL024300
|
RAHUL RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
RAHULRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/705
(MUAAR)
|
1734003018NRG24171120230181740
|
20/11/2023
|
Brijesh pal
|
1734003018WL024300
|
Brijesh pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
Brijeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/708
(MUAAR)
|
1734003018NRG24171120230181742
|
20/11/2023
|
Kaluram
|
1734003018WL024300
|
Kaluram
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/712
(MUAAR)
|
1734003018NRG24171120230181743
|
20/11/2023
|
SANDEEP KUMAR
|
1734003018WL024300
|
SANDEEP KUMAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/713
(MUAAR)
|
1734003018NRG24171120230181744
|
20/11/2023
|
SANJEET KUMAR
|
1734003018WL024300
|
SANJEET KUMAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
SANJEETKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/721
(MUAAR)
|
1734003018NRG24171120230181745
|
20/11/2023
|
AANAND KAHAR
|
1734003018WL024300
|
AANAND KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
AANANDKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/727
(MUAAR)
|
1734003018NRG24171120230181747
|
20/11/2023
|
SUNIL SAHU
|
1734003018WL024300
|
SUNIL SAHU
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
SUNILSAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/727
(MUAAR)
|
1734003018NRG24171120230181746
|
20/11/2023
|
VINOD KUMAR SAHU
|
1734003018WL024300
|
VINOD KUMAR SAHU
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
VINODKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/875
(MUAAR)
|
1734003018NRG24171120230181750
|
20/11/2023
|
HARINARAYAN PATEL
|
1734003018WL024300
|
HARINARAYAN PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
HARINARAYANPATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/920
(MUAAR)
|
1734003018NRG24171120230181751
|
20/11/2023
|
PUNIYA BAI
|
1734003018WL024300
|
PUNIYA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/921
(MUAAR)
|
1734003018NRG24171120230181752
|
20/11/2023
|
ARCHNA BAI
|
1734003018WL024300
|
ARCHNA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/792
(KAMTI)
|
1734003000NRG24201120230182943
|
20/11/2023
|
ARTI NATH
|
1734003WL024473
|
ARTI NATH
|
00415
|
SBIN0012273
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
ARTINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176-C
(KAMTI)
|
1734003000NRG24201120230182922
|
20/11/2023
|
RAJKUMARI JATAV
|
1734003WL024473
|
RAJKUMARI JATAV
|
00662
|
BDBL0001421
|
663
|
663
|
Processed
|
01/01/2024
|
|
326714371
|
|
RAJKUMARIJATAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/187
(MUAAR)
|
1734003000NRG24201120230182884
|
20/11/2023
|
DHAN SINGH
|
1734003WL024465
|
DHAN SINGH
|
00666
|
IDFB0041102
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714371
|
|
DHANSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/507
(MADGULA)
|
1734003014NRG24201120230182865
|
20/11/2023
|
NEERAJ
|
1734003014WL024463
|
NEERAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/656
(MADGULA)
|
1734003014NRG24201120230182872
|
20/11/2023
|
CHURAMAN
|
1734003014WL024463
|
CHURAMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326714371
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/440
(PITRAS)
|
1734003005NRG24201120230182852
|
20/11/2023
|
Summa Noriya
|
1734003005WL024459
|
Summa Noriya
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
SummaNoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/229
(PITRAS)
|
1734003005NRG24201120230182853
|
20/11/2023
|
Sukko Bai
|
1734003005WL024460
|
Sukko Bai
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714371
|
|
SukkoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99022
|
99022
|
|
|
|
|
|
|
|