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-34-003-034-001/1156 (KHURSIPAR)
|
1734003034NRG24040820230118510
|
04/08/2023
|
devki bai yadav
|
1734003034WL012834
|
devki bai yadav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
devkibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/748 (BANWARI)
|
1734003038NRG24040820230118607
|
04/08/2023
|
Narayan Prasad chhipa
|
1734003038WL012864
|
Narayan Prasad chhipa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
NarayanPrasadchhipa
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/999 (BANWARI)
|
1734003038NRG24040820230118631
|
04/08/2023
|
Munna lal chhipa
|
1734003038WL012864
|
Munna lal chhipa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
Munnalalchhipa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1039 (KHURSIPAR)
|
1734003034NRG24040820230118506
|
04/08/2023
|
vimla bai
|
1734003034WL012831
|
vimla bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
vimlabai
|
BANK OF INDIA(508505)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/607 (KHURSIPAR)
|
1734003034NRG24040820230118508
|
04/08/2023
|
ramdyal
|
1734003034WL012832
|
ramdyal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
ramdyal
|
BANK OF BARODA(606985)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/975 (KHURSIPAR)
|
1734003034NRG24040820230118509
|
04/08/2023
|
neelesh srivas
|
1734003034WL012833
|
neelesh srivas
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
neeleshsrivas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/20 (JHIRIYA MATA)
|
1734003000NRG24040820230118691
|
04/08/2023
|
KHEMCHAND
|
1734003WL012874
|
KHEMCHAND
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
KHEMCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/842 (BANWARI)
|
1734003038NRG24040820230118614
|
04/08/2023
|
Kranti basor
|
1734003038WL012864
|
Kranti basor
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Krantibasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1027 (KHURSIPAR)
|
1734003034NRG24040820230118511
|
04/08/2023
|
halkori dhanak
|
1734003034WL012835
|
halkori dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
halkoridhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/331 (JHIRIYA MATA)
|
1734003000NRG24040820230118688
|
04/08/2023
|
ravishinkar
|
1734003WL012874
|
ravishinkar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
ravishinkar
|
STATE BANK OF INDIA(508548)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/139 (JHIRIYA MATA)
|
1734003000NRG24040820230118697
|
04/08/2023
|
gangaram
|
1734003WL012875
|
gangaram
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/139 (JHIRIYA MATA)
|
1734003000NRG24040820230118696
|
04/08/2023
|
parsadi
|
1734003WL012875
|
parsadi
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
parsadi
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/752 (BANWARI)
|
1734003038NRG24040820230118589
|
04/08/2023
|
Ganga kushwaha
|
1734003038WL012861
|
Ganga kushwaha
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Gangakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/395 (PITRAS)
|
1734003005NRG24040820230118530
|
04/08/2023
|
rajkumari
|
1734003005WL012844
|
rajkumari
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/97 (PITRAS)
|
1734003005NRG24040820230118515
|
04/08/2023
|
Brajeshkumar
|
1734003005WL012838
|
Brajeshkumar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
Brajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/ 21-A (JHIRIYA MATA)
|
1734003000NRG24040820230118686
|
04/08/2023
|
Tulasa Adiwasi
|
1734003WL012874
|
Tulasa Adiwasi
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
TulasaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/331 (JHIRIYA MATA)
|
1734003000NRG24040820230118689
|
04/08/2023
|
piryanka
|
1734003WL012874
|
piryanka
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
piryanka
|
STATE BANK OF INDIA(508548)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/860 (KHURSIPAR)
|
1734003034NRG24040820230118507
|
04/08/2023
|
omprakash
|
1734003034WL012831
|
omprakash
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
omprakash
|
BANK OF BARODA(606985)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/902 (BANWARI)
|
1734003038NRG24040820230118616
|
04/08/2023
|
sonali chhipa
|
1734003038WL012864
|
sonali chhipa
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
sonalichhipa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/247 (PITRAS)
|
1734003005NRG24040820230118527
|
04/08/2023
|
devendra singh rajput
|
1734003005WL012842
|
devendra singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
devendrasinghrajput
|
STATE BANK OF INDIA(508548)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/471 (PITRAS)
|
1734003005NRG24040820230118526
|
04/08/2023
|
kesharsingh rajput
|
1734003005WL012841
|
kesharsingh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
kesharsinghrajput
|
STATE BANK OF INDIA(508548)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/477 (PITRAS)
|
1734003005NRG24040820230118516
|
04/08/2023
|
dropati nouriya
|
1734003005WL012839
|
dropati nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
dropatinouriya
|
STATE BANK OF INDIA(508548)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/164 (PITRAS)
|
1734003005NRG24040820230118528
|
04/08/2023
|
jujhar singh rajput
|
1734003005WL012843
|
jujhar singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
jujharsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/327 (JHIRIYA MATA)
|
1734003000NRG24040820230118687
|
04/08/2023
|
shardha
|
1734003WL012874
|
shardha
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
10/08/2023
|
|
454333855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/139 (JHIRIYA MATA)
|
1734003000NRG24040820230118698
|
04/08/2023
|
tulsha bai
|
1734003WL012875
|
tulsha bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
tulshabai
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/168 (JHIRIYA MATA)
|
1734003000NRG24040820230118700
|
04/08/2023
|
KAMLA BAI
|
1734003WL012875
|
KAMLA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/168 (JHIRIYA MATA)
|
1734003000NRG24040820230118699
|
04/08/2023
|
mukesh
|
1734003WL012875
|
mukesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/20 (JHIRIYA MATA)
|
1734003000NRG24040820230118692
|
04/08/2023
|
Nelesh
|
1734003WL012874
|
Nelesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
Nelesh
|
BANK OF BARODA(606985)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/928 (BANWARI)
|
1734003038NRG24040820230118618
|
04/08/2023
|
Hemlata pal
|
1734003038WL012864
|
Hemlata pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Hemlatapal
|
STATE BANK OF INDIA(508548)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/984 (BANWARI)
|
1734003038NRG24040820230118622
|
04/08/2023
|
Dropatibai
|
1734003038WL012864
|
Dropatibai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/139 (JHIRIYA MATA)
|
1734003000NRG24040820230118695
|
04/08/2023
|
hargovind
|
1734003WL012875
|
hargovind
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
hargovind
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/318 (JHIRIYA MATA)
|
1734003000NRG24040820230118693
|
04/08/2023
|
parash
|
1734003WL012874
|
parash
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
parash
|
STATE BANK OF INDIA(508548)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 153-A (BANWARI)
|
1734003038NRG24040820230118599
|
04/08/2023
|
parwati ahirwar
|
1734003038WL012864
|
parwati ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
parwatiahirwar
|
STATE BANK OF INDIA(508548)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1009 (BANWARI)
|
1734003038NRG24040820230118601
|
04/08/2023
|
Neelesh ahirwar
|
1734003038WL012864
|
Neelesh ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Neeleshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/368 (BANWARI)
|
1734003038NRG24040820230118594
|
04/08/2023
|
Munnalal rajput
|
1734003038WL012862
|
Munnalal rajput
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Munnalalrajput
|
STATE BANK OF INDIA(508548)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/626 (BANWARI)
|
1734003038NRG24040820230118603
|
04/08/2023
|
kamlesh shriwas
|
1734003038WL012864
|
kamlesh shriwas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
kamleshshriwas
|
STATE BANK OF INDIA(508548)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/703 (BANWARI)
|
1734003038NRG24040820230118605
|
04/08/2023
|
Ramdas
|
1734003038WL012864
|
Ramdas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/709 (BANWARI)
|
1734003038NRG24040820230118606
|
04/08/2023
|
Garibdas
|
1734003038WL012864
|
Garibdas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Garibdas
|
STATE BANK OF INDIA(508548)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/759 (BANWARI)
|
1734003038NRG24040820230118608
|
04/08/2023
|
Rama bai patwa
|
1734003038WL012864
|
Rama bai patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Ramabaipatwa
|
STATE BANK OF INDIA(508548)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/765 (BANWARI)
|
1734003038NRG24040820230118590
|
04/08/2023
|
Ramwati bai Gond
|
1734003038WL012861
|
Ramwati bai Gond
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
RamwatibaiGond
|
STATE BANK OF INDIA(508548)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/829 (BANWARI)
|
1734003038NRG24040820230118610
|
04/08/2023
|
janki bai
|
1734003038WL012864
|
janki bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/829 (BANWARI)
|
1734003038NRG24040820230118611
|
04/08/2023
|
Rajendra sahu
|
1734003038WL012864
|
Rajendra sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Rajendrasahu
|
STATE BANK OF INDIA(508548)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/835 (BANWARI)
|
1734003038NRG24040820230118612
|
04/08/2023
|
kasam khan
|
1734003038WL012864
|
kasam khan
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
kasamkhan
|
STATE BANK OF INDIA(508548)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/836 (BANWARI)
|
1734003038NRG24040820230118613
|
04/08/2023
|
Abdul shttar Khan
|
1734003038WL012864
|
Abdul shttar Khan
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
AbdulshttarKhan
|
STATE BANK OF INDIA(508548)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/866 (BANWARI)
|
1734003038NRG24040820230118592
|
04/08/2023
|
Khemkunwar
|
1734003038WL012861
|
Khemkunwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Khemkunwar
|
STATE BANK OF INDIA(508548)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/898 (BANWARI)
|
1734003038NRG24040820230118615
|
04/08/2023
|
priyesh chheepa
|
1734003038WL012864
|
priyesh chheepa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
priyeshchheepa
|
STATE BANK OF INDIA(508548)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/911 (BANWARI)
|
1734003038NRG24040820230118617
|
04/08/2023
|
Rajesh sahu
|
1734003038WL012864
|
Rajesh sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/950 (BANWARI)
|
1734003038NRG24040820230118619
|
04/08/2023
|
Jyoti kahar
|
1734003038WL012864
|
Jyoti kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
Jyotikahar
|
CENTRAL BANK OF INDIA(607115)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/953 (BANWARI)
|
1734003038NRG24040820230118620
|
04/08/2023
|
Harish kumar patwa
|
1734003038WL012864
|
Harish kumar patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Harishkumarpatwa
|
STATE BANK OF INDIA(508548)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/954 (BANWARI)
|
1734003038NRG24040820230118621
|
04/08/2023
|
Rekha patwa
|
1734003038WL012864
|
Rekha patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Rekhapatwa
|
STATE BANK OF INDIA(508548)
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/985 (BANWARI)
|
1734003038NRG24040820230118623
|
04/08/2023
|
Arvind kumar kothiya
|
1734003038WL012864
|
Arvind kumar kothiya
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
Arvindkumarkothiya
|
BANK OF BARODA(606985)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/986 (BANWARI)
|
1734003038NRG24040820230118624
|
04/08/2023
|
Rohit sahu
|
1734003038WL012864
|
Rohit sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Rohitsahu
|
STATE BANK OF INDIA(508548)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/987 (BANWARI)
|
1734003038NRG24040820230118625
|
04/08/2023
|
Amit sahu
|
1734003038WL012864
|
Amit sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Amitsahu
|
STATE BANK OF INDIA(508548)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/988 (BANWARI)
|
1734003038NRG24040820230118627
|
04/08/2023
|
Ambe
|
1734003038WL012864
|
Ambe
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Ambe
|
STATE BANK OF INDIA(508548)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/988 (BANWARI)
|
1734003038NRG24040820230118626
|
04/08/2023
|
Shailendra chhipa
|
1734003038WL012864
|
Shailendra chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Shailendrachhipa
|
STATE BANK OF INDIA(508548)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/991 (BANWARI)
|
1734003038NRG24040820230118628
|
04/08/2023
|
Deepak Chhipa
|
1734003038WL012864
|
Deepak Chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
DeepakChhipa
|
STATE BANK OF INDIA(508548)
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/992 (BANWARI)
|
1734003038NRG24040820230118629
|
04/08/2023
|
Sumit Sahu
|
1734003038WL012864
|
Sumit Sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
SumitSahu
|
STATE BANK OF INDIA(508548)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/995 (BANWARI)
|
1734003038NRG24040820230118630
|
04/08/2023
|
Vinod chheepa
|
1734003038WL012864
|
Vinod chheepa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
Vinodchheepa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/626 (BANWARI)
|
1734003038NRG24040820230118604
|
04/08/2023
|
Shikha sarathe
|
1734003038WL012864
|
Shikha sarathe
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
Shikhasarathe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/230 (JHIRIYA MATA)
|
1734003000NRG24040820230118702
|
04/08/2023
|
DAMODAR LODHI
|
1734003WL012875
|
DAMODAR LODHI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
DAMODARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/ 21-A (JHIRIYA MATA)
|
1734003000NRG24040820230118685
|
04/08/2023
|
RAJARAM
|
1734003WL012874
|
RAJARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333855
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/388 (PITRAS)
|
1734003005NRG24040820230118542
|
04/08/2023
|
KOMAL RAJPOOT
|
1734003005WL012847
|
KOMAL RAJPOOT
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
KOMALRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/333 (JHIRIYA MATA)
|
1734003000NRG24040820230118690
|
04/08/2023
|
sANGITA BAI TTHAKUR
|
1734003WL012874
|
sANGITA BAI TTHAKUR
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333855
|
|
sANGITABAITTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|