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-34-003-026-002/170 (PIPARIYA KHURD)
|
1734003026NRG24131220230194592
|
13/12/2023
|
ANEETA RAJAK
|
1734003026WL026256
|
ANEETA RAJAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
ANEETARAJAK
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/33 (PIPARIYA KHURD)
|
1734003026NRG24131220230194594
|
13/12/2023
|
GANESH NANMDEV
|
1734003026WL026256
|
GANESH NANMDEV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
GANESHNANMDEV
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/34 (PIPARIYA KHURD)
|
1734003026NRG24131220230194596
|
13/12/2023
|
BABITA RAJAK
|
1734003026WL026256
|
BABITA RAJAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
BABITARAJAK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/757 (KAMTI)
|
1734003000NRG24131220230194742
|
13/12/2023
|
kirat singh prajapati
|
1734003WL026270
|
kirat singh prajapati
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
kiratsinghprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/757 (KAMTI)
|
1734003000NRG24131220230194741
|
13/12/2023
|
kirat singh prajapati
|
1734003WL026270
|
kirat singh prajapati
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
kiratsinghprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/308 (BARHETA)
|
1734003041NRG24121220230194361
|
13/12/2023
|
RANJNA
|
1734003041WL026207
|
RANJNA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
RANJNA
|
RATNAKAR BANK(607393)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/136 (BARHETA)
|
1734003041NRG24121220230194362
|
13/12/2023
|
RAGHUNATH
|
1734003041WL026207
|
RAGHUNATH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
RAGHUNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/838 (KAMTI)
|
1734003000NRG24131220230194736
|
13/12/2023
|
UMA BAI
|
1734003WL026269
|
UMA BAI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108-A (KAMTI)
|
1734003000NRG24131220230194738
|
13/12/2023
|
Laxmi Prasad Jatav
|
1734003WL026270
|
Laxmi Prasad Jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
LaxmiPrasadJatav
|
INDIAN BANK(607105)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108-A (KAMTI)
|
1734003000NRG24131220230194737
|
13/12/2023
|
Laxmi Prasad Jatav
|
1734003WL026270
|
Laxmi Prasad Jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
LaxmiPrasadJatav
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/12-B (KAMTI)
|
1734003000NRG24131220230194715
|
13/12/2023
|
KESAR BAI HARIJAN
|
1734003WL026267
|
KESAR BAI HARIJAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
KESARBAIHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/225 (KAMTI)
|
1734003000NRG24131220230194745
|
13/12/2023
|
Lekhram Vishwakarma
|
1734003WL026271
|
Lekhram Vishwakarma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
LekhramVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280 (KAMTI)
|
1734003000NRG24131220230194723
|
13/12/2023
|
GITA SONI
|
1734003WL026268
|
GITA SONI
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/03/2024
|
|
478149311
|
|
GITASONI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/643 (KAMTI)
|
1734003000NRG24131220230194747
|
13/12/2023
|
PAVAN BAI KOURAV
|
1734003WL026271
|
PAVAN BAI KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
PAVANBAIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/662 (KAMTI)
|
1734003000NRG24131220230194755
|
13/12/2023
|
dinesh kourav kourav
|
1734003WL026272
|
dinesh kourav kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
dineshkouravkourav
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/717 (KAMTI)
|
1734003000NRG24131220230194729
|
13/12/2023
|
Rajendra
|
1734003WL026269
|
Rajendra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730-A (KAMTI)
|
1734003000NRG24131220230194740
|
13/12/2023
|
RAMGOPAL KOURAV
|
1734003WL026270
|
RAMGOPAL KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
RAMGOPALKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/826 (KAMTI)
|
1734003000NRG24131220230194721
|
13/12/2023
|
satish kushwaha
|
1734003WL026267
|
satish kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
satishkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/826 (KAMTI)
|
1734003000NRG24131220230194722
|
13/12/2023
|
satish kushwaha
|
1734003WL026267
|
satish kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
satishkushwaha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/141 (PIPARIYA KHURD)
|
1734003026NRG24131220230194589
|
13/12/2023
|
TEJRAM HARIJAN
|
1734003026WL026256
|
TEJRAM HARIJAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
TEJRAMHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/696-B (KAMTI)
|
1734003000NRG24131220230194759
|
13/12/2023
|
PURSHOTTAM KOURAV
|
1734003WL026273
|
PURSHOTTAM KOURAV
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
PURSHOTTAMKOURAV
|
CANARA BANK(508532)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/201 (BARHETA)
|
1734003041NRG24121220230194363
|
13/12/2023
|
SANDEEP KUMAR
|
1734003041WL026207
|
SANDEEP KUMAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
SANDEEPKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249 (TIMRAVAN)
|
1734003009NRG24121220230194511
|
13/12/2023
|
dhanno bai
|
1734003009WL026249
|
dhanno bai
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
01/03/2024
|
|
478149311
|
|
dhannobai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/647-A (KAMTI)
|
1734003000NRG24131220230194716
|
13/12/2023
|
Geeta Bai
|
1734003WL026267
|
Geeta Bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/656 (KAMTI)
|
1734003000NRG24131220230194754
|
13/12/2023
|
santosh
|
1734003WL026272
|
santosh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/734-A (KAMTI)
|
1734003000NRG24131220230194730
|
13/12/2023
|
LAL SAHAB PRAJAPATI
|
1734003WL026269
|
LAL SAHAB PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
LALSAHABPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/210 (KAMTI)
|
1734003000NRG24131220230194727
|
13/12/2023
|
KISHANLAL YADAV
|
1734003WL026268
|
KISHANLAL YADAV
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
01/03/2024
|
|
478149311
|
|
KISHANLALYADAV
|
RATNAKAR BANK(607393)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246 (KAMTI)
|
1734003000NRG24131220230194728
|
13/12/2023
|
HIMANSHU SEN
|
1734003WL026268
|
HIMANSHU SEN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
HIMANSHUSEN
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/39 (KAMTI)
|
1734003000NRG24131220230194748
|
13/12/2023
|
Dal Chand Mehra
|
1734003WL026271
|
Dal Chand Mehra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
DalChandMehra
|
UNION BANK OF INDIA(508500)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/838 (AADEGAON)
|
1734003057NRG24121220230194510
|
13/12/2023
|
malti
|
1734003057WL026248
|
malti
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/152 (PIPARIYA KHURD)
|
1734003026NRG24131220230194591
|
13/12/2023
|
KEDAR SINGH LODHI
|
1734003026WL026256
|
KEDAR SINGH LODHI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
KEDARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/222 (KAMTI)
|
1734003000NRG24131220230194758
|
13/12/2023
|
vashir
|
1734003WL026273
|
vashir
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
vashir
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/222 (KAMTI)
|
1734003000NRG24131220230194757
|
13/12/2023
|
vashir
|
1734003WL026273
|
vashir
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
vashir
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/792 (KAMTI)
|
1734003000NRG24131220230194733
|
13/12/2023
|
RAJESH NATH
|
1734003WL026269
|
RAJESH NATH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
RAJESHNATH
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/99 (KAMTI)
|
1734003000NRG24131220230194749
|
13/12/2023
|
JASHAMAN SHREEWAS
|
1734003WL026271
|
JASHAMAN SHREEWAS
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
JASHAMANSHREEWAS
|
BANK OF INDIA(508505)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/99 (KAMTI)
|
1734003000NRG24131220230194750
|
13/12/2023
|
jashman shreewas
|
1734003WL026271
|
jashman shreewas
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
jashmanshreewas
|
BANK OF BARODA(606985)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/129 (BARHETA)
|
1734003041NRG24121220230194359
|
13/12/2023
|
OM PRAKAH KOURAV
|
1734003041WL026207
|
OM PRAKAH KOURAV
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
OMPRAKAHKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/342 (BARELI)
|
1734003056NRG24121220230194506
|
13/12/2023
|
RANJEET
|
1734003056WL026246
|
RANJEET
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
02/03/2024
|
|
478149311
|
|
RANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/261 (MUAAR)
|
1734003018NRG24131220230194621
|
13/12/2023
|
Jagdeesh
|
1734003018WL026258
|
Jagdeesh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
Jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249 (TIMRAVAN)
|
1734003009NRG24121220230194513
|
13/12/2023
|
veni
|
1734003009WL026251
|
veni
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
01/03/2024
|
|
478149311
|
|
veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108 (KAMTI)
|
1734003000NRG24131220230194714
|
13/12/2023
|
tulsiram
|
1734003WL026267
|
tulsiram
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/200 (KAMTI)
|
1734003000NRG24131220230194753
|
13/12/2023
|
salakram kahar
|
1734003WL026272
|
salakram kahar
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
02/03/2024
|
|
478149311
|
|
salakramkahar
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/663 (KAMTI)
|
1734003000NRG24131220230194756
|
13/12/2023
|
gajendra kourav
|
1734003WL026272
|
gajendra kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
gajendrakourav
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/757-B (KAMTI)
|
1734003000NRG24131220230194743
|
13/12/2023
|
SOBRAN PRAJAPATI
|
1734003WL026270
|
SOBRAN PRAJAPATI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
SOBRANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/758-A (KAMTI)
|
1734003000NRG24131220230194732
|
13/12/2023
|
RAMESH KUMAR
|
1734003WL026269
|
RAMESH KUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/758-A (KAMTI)
|
1734003000NRG24131220230194731
|
13/12/2023
|
RAMESH KUMAR
|
1734003WL026269
|
RAMESH KUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/834 (KAMTI)
|
1734003000NRG24131220230194735
|
13/12/2023
|
RAVIKANT
|
1734003WL026269
|
RAVIKANT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/129 (BARHETA)
|
1734003041NRG24121220230194360
|
13/12/2023
|
RUPALI
|
1734003041WL026207
|
RUPALI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
RUPALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10167
|
10167
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 137-B (MUAAR)
|
1734003018NRG24131220230194614
|
13/12/2023
|
BHAGVATI BAI
|
1734003018WL026258
|
BHAGVATI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 137-B (MUAAR)
|
1734003018NRG24131220230194613
|
13/12/2023
|
HARNARAYAN
|
1734003018WL026258
|
HARNARAYAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 158-A (MUAAR)
|
1734003018NRG24131220230194615
|
13/12/2023
|
DEEPAK
|
1734003018WL026258
|
DEEPAK
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/106 (MUAAR)
|
1734003018NRG24131220230194617
|
13/12/2023
|
RAMIYA BAI
|
1734003018WL026258
|
RAMIYA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
RAMIYABAI
|
STATE BANK OF INDIA(508548)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/106 (MUAAR)
|
1734003018NRG24131220230194616
|
13/12/2023
|
TAKHAT SINGH
|
1734003018WL026258
|
TAKHAT SINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
TAKHATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/158 (MUAAR)
|
1734003018NRG24131220230194618
|
13/12/2023
|
HARKISHAN
|
1734003018WL026258
|
HARKISHAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
HARKISHAN
|
STATE BANK OF INDIA(508548)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/25 (MUAAR)
|
1734003018NRG24131220230194620
|
13/12/2023
|
MAHESH
|
1734003018WL026258
|
MAHESH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/261 (MUAAR)
|
1734003018NRG24131220230194622
|
13/12/2023
|
PUSHPA BAI KIRAR
|
1734003018WL026258
|
PUSHPA BAI KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
PUSHPABAIKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/23 (PIPARIYA KHURD)
|
1734003026NRG24131220230194593
|
13/12/2023
|
SOKI LAL
|
1734003026WL026256
|
SOKI LAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
SOKILAL
|
STATE BANK OF INDIA(508548)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/34 (PIPARIYA KHURD)
|
1734003026NRG24131220230194595
|
13/12/2023
|
Vinod
|
1734003026WL026256
|
Vinod
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/426-A (KAMTI)
|
1734003000NRG24131220230194725
|
13/12/2023
|
RAMKRISHNA KUSHWAHA
|
1734003WL026268
|
RAMKRISHNA KUSHWAHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
RAMKRISHNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/426-A (KAMTI)
|
1734003000NRG24131220230194724
|
13/12/2023
|
RAMKRISHNA KUSHWAHA
|
1734003WL026268
|
RAMKRISHNA KUSHWAHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
RAMKRISHNAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/682-A (KAMTI)
|
1734003000NRG24131220230194717
|
13/12/2023
|
MANOJ KUMAR KAURAV
|
1734003WL026267
|
MANOJ KUMAR KAURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
MANOJKUMARKAURAV
|
STATE BANK OF INDIA(508548)
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/682-A (KAMTI)
|
1734003000NRG24131220230194718
|
13/12/2023
|
MANOJ KUMAR KAURAV
|
1734003WL026267
|
MANOJ KUMAR KAURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
MANOJKUMARKAURAV
|
CENTRAL BANK OF INDIA(607115)
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/682-B (KAMTI)
|
1734003000NRG24131220230194719
|
13/12/2023
|
DEVENDRA KUMAR KAURAV
|
1734003WL026267
|
DEVENDRA KUMAR KAURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
DEVENDRAKUMARKAURAV
|
STATE BANK OF INDIA(508548)
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/682-B (KAMTI)
|
1734003000NRG24131220230194720
|
13/12/2023
|
DEVENDRA KUMAR KAURAV
|
1734003WL026267
|
DEVENDRA KUMAR KAURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
DEVENDRAKUMARKAURAV
|
CENTRAL BANK OF INDIA(607115)
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/792 (KAMTI)
|
1734003000NRG24131220230194734
|
13/12/2023
|
ARTI NATH
|
1734003WL026269
|
ARTI NATH
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
ARTINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/192 (KAMTI)
|
1734003000NRG24131220230194752
|
13/12/2023
|
RAVI SHANKAR
|
1734003WL026272
|
RAVI SHANKAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/305 (KAMTI)
|
1734003000NRG24131220230194744
|
13/12/2023
|
HARIGOVIND MEHRA
|
1734003WL026270
|
HARIGOVIND MEHRA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478149311
|
|
HARIGOVINDMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/148 (BARELI)
|
1734003056NRG24121220230194503
|
13/12/2023
|
JASMAN
|
1734003056WL026246
|
JASMAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
JASMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/296 (BARELI)
|
1734003056NRG24121220230194504
|
13/12/2023
|
SANJAY
|
1734003056WL026246
|
SANJAY
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/302 (BARELI)
|
1734003056NRG24121220230194505
|
13/12/2023
|
PRAMOD
|
1734003056WL026246
|
PRAMOD
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/187 (MUAAR)
|
1734003018NRG24131220230194619
|
13/12/2023
|
DHAN SINGH
|
1734003018WL026258
|
DHAN SINGH
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
DHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/84 (PIPARIYA KHURD)
|
1734003026NRG24131220230194590
|
13/12/2023
|
Netram
|
1734003026WL026256
|
Netram
|
450001
|
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478149311
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90170
|
90170
|
|
|
|
|
|
|
|