|
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-34-003-023-002/242
(JHIRIYA MATA)
|
1734003023NRG24170320240274708
|
18/03/2024
|
MERA BAI
|
1734003023WL034480
|
MERA BAI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
MERABAI
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/163
(SUPARI)
|
1734003028NRG24180320240274834
|
18/03/2024
|
Durga
|
1734003028WL034492
|
Durga
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
Durga
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/397
(JAMADA)
|
1734003049NRG24170320240274393
|
18/03/2024
|
PREMNARAYAN
|
1734003049WL034458
|
PREMNARAYAN
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
PREMNARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/397
(JAMADA)
|
1734003049NRG24170320240274394
|
18/03/2024
|
sita
|
1734003049WL034458
|
sita
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
sita
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/450
(JAMADA)
|
1734003049NRG24170320240274397
|
18/03/2024
|
jamna prasad
|
1734003049WL034458
|
jamna prasad
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
jamnaprasad
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/462
(JAMADA)
|
1734003049NRG24170320240274399
|
18/03/2024
|
Aashish
|
1734003049WL034458
|
Aashish
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
Aashish
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/462
(JAMADA)
|
1734003049NRG24170320240274400
|
18/03/2024
|
Sumanlata
|
1734003049WL034458
|
Sumanlata
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
Sumanlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7958
|
7958
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/122
(JHIRIYA MATA)
|
1734003023NRG24170320240274690
|
18/03/2024
|
SHUSHEEL
|
1734003023WL034479
|
SHUSHEEL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
SHUSHEEL
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/450
(JAMADA)
|
1734003049NRG24170320240274398
|
18/03/2024
|
dhan bai
|
1734003049WL034458
|
dhan bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
dhanbai
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/464
(JAMADA)
|
1734003049NRG24170320240274401
|
18/03/2024
|
Geeta
|
1734003049WL034458
|
Geeta
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/79
(JHIRIYA MATA)
|
1734003023NRG24170320240274718
|
18/03/2024
|
danraj
|
1734003023WL034480
|
danraj
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
danraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/229
(JHANJHAN KHEDA)
|
1734003055NRG24170320240274392
|
18/03/2024
|
MUKLESH KAURAV
|
1734003055WL034457
|
MUKLESH KAURAV
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758980
|
|
MUKLESHKAURAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/415
(JAMADA)
|
1734003049NRG24170320240274396
|
18/03/2024
|
JAMNAPRASAD
|
1734003049WL034458
|
JAMNAPRASAD
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
JAMNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/118
(DHIGSARA)
|
1734003051NRG24180320240274973
|
18/03/2024
|
satish kumar
|
1734003051WL034508
|
satish kumar
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
satishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/130
(DHIGSARA)
|
1734003051NRG24180320240274974
|
18/03/2024
|
Ashish
|
1734003051WL034508
|
Ashish
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
Ashish
|
IDFC BANK LIMITED(608117)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/294
(DHIGSARA)
|
1734003051NRG24180320240274976
|
18/03/2024
|
LILADHAR AHIRWAR
|
1734003051WL034508
|
LILADHAR AHIRWAR
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
LILADHARAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/396
(DHIGSARA)
|
1734003051NRG24180320240274981
|
18/03/2024
|
HAKAIYA
|
1734003051WL034508
|
HAKAIYA
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
HAKAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/865
(DHIGSARA)
|
1734003051NRG24180320240274984
|
18/03/2024
|
SUNEETA BAI
|
1734003051WL034508
|
SUNEETA BAI
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
SUNEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/867
(DHIGSARA)
|
1734003051NRG24180320240274985
|
18/03/2024
|
MANISHA GURJAR
|
1734003051WL034508
|
MANISHA GURJAR
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
MANISHAGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/877
(DHIGSARA)
|
1734003051NRG24180320240274987
|
18/03/2024
|
PREMLATA
|
1734003051WL034508
|
PREMLATA
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/879
(DHIGSARA)
|
1734003051NRG24180320240274988
|
18/03/2024
|
Babeeta Bai Kushwaha
|
1734003051WL034508
|
Babeeta Bai Kushwaha
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
BabeetaBaiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/881
(DHIGSARA)
|
1734003051NRG24180320240274990
|
18/03/2024
|
RADHA RAJHAR
|
1734003051WL034508
|
RADHA RAJHAR
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
RADHARAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/882
(DHIGSARA)
|
1734003051NRG24180320240274991
|
18/03/2024
|
Sevaram Gujar
|
1734003051WL034508
|
Sevaram Gujar
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
SevaramGujar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/884
(DHIGSARA)
|
1734003051NRG24180320240274992
|
18/03/2024
|
SATYAM
|
1734003051WL034508
|
SATYAM
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
SATYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/ 52-A
(JHANJHAN KHEDA)
|
1734003055NRG24170320240274389
|
18/03/2024
|
lakhanlal
|
1734003055WL034457
|
lakhanlal
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758980
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/ 85-B
(JHANJHAN KHEDA)
|
1734003055NRG24170320240274390
|
18/03/2024
|
Dhanraj
|
1734003055WL034457
|
Dhanraj
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758980
|
|
Dhanraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/99
(AADEGAON)
|
1734003057NRG24170320240274594
|
18/03/2024
|
ramvati bai
|
1734003057WL034472
|
ramvati bai
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758980
|
|
ramvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/242
(JHIRIYA MATA)
|
1734003023NRG24170320240274709
|
18/03/2024
|
PIRSHANT
|
1734003023WL034480
|
PIRSHANT
|
00354
|
PUNB0332400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
PIRSHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/36
(PITRAS)
|
1734003005NRG24180320240274945
|
18/03/2024
|
Kalyan nouriya
|
1734003005WL034505
|
Kalyan nouriya
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
Kalyannouriya
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/36
(PITRAS)
|
1734003005NRG24180320240274946
|
18/03/2024
|
Suneeta bai
|
1734003005WL034505
|
Suneeta bai
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
Suneetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/160
(JHIRIYA MATA)
|
1734003023NRG24170320240274706
|
18/03/2024
|
MUKESH
|
1734003023WL034480
|
MUKESH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/164
(JHIRIYA MATA)
|
1734003023NRG24170320240274707
|
18/03/2024
|
SATNARAYAN
|
1734003023WL034480
|
SATNARAYAN
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
SATNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/36
(JHIRIYA MATA)
|
1734003023NRG24170320240274714
|
18/03/2024
|
RAMNARAN
|
1734003023WL034480
|
RAMNARAN
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
RAMNARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/36-C
(JHIRIYA MATA)
|
1734003023NRG24170320240274716
|
18/03/2024
|
MUKESH
|
1734003023WL034480
|
MUKESH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/99
(JHIRIYA MATA)
|
1734003023NRG24170320240274720
|
18/03/2024
|
DHURGA
|
1734003023WL034480
|
DHURGA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
DHURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/252
(SUPARI)
|
1734003028NRG24180320240274830
|
18/03/2024
|
laxmi prasad
|
1734003028WL034492
|
laxmi prasad
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/229
(JHANJHAN KHEDA)
|
1734003055NRG24170320240274391
|
18/03/2024
|
vimlesh
|
1734003055WL034457
|
vimlesh
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758980
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7741
|
7741
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/22
(PITRAS)
|
1734003005NRG24180320240274927
|
18/03/2024
|
chhotal
|
1734003005WL034503
|
chhotal
|
00354
|
PUNB0939000
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
chhotal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/323
(PITRAS)
|
1734003005NRG24180320240274944
|
18/03/2024
|
bharti ahirwar
|
1734003005WL034505
|
bharti ahirwar
|
00354
|
PUNB0939000
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
bhartiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/399
(PITRAS)
|
1734003005NRG24180320240274947
|
18/03/2024
|
jugraj rajput
|
1734003005WL034505
|
jugraj rajput
|
00354
|
PUNB0939000
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
jugrajrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/76
(PITRAS)
|
1734003005NRG24180320240274952
|
18/03/2024
|
kashi bai
|
1734003005WL034505
|
kashi bai
|
00354
|
PUNB0939000
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
kashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/30-B
(JHIRIYA MATA)
|
1734003023NRG24170320240274694
|
18/03/2024
|
RADHA BAI
|
1734003023WL034479
|
RADHA BAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/876
(DHIGSARA)
|
1734003051NRG24180320240274986
|
18/03/2024
|
SANDEEP
|
1734003051WL034508
|
SANDEEP
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/880
(DHIGSARA)
|
1734003051NRG24180320240274989
|
18/03/2024
|
HEMRAJ
|
1734003051WL034508
|
HEMRAJ
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
HEMRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/258
(SUPARI)
|
1734003028NRG24180320240274831
|
18/03/2024
|
Praveen
|
1734003028WL034492
|
Praveen
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/96
(SUPARI)
|
1734003028NRG24180320240274838
|
18/03/2024
|
sorabh sharma
|
1734003028WL034492
|
sorabh sharma
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
sorabhsharma
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/404
(JAMADA)
|
1734003049NRG24170320240274395
|
18/03/2024
|
neelesh
|
1734003049WL034458
|
neelesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
neelesh
|
BANK OF INDIA(508505)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/464
(JAMADA)
|
1734003049NRG24170320240274402
|
18/03/2024
|
Omprakash
|
1734003049WL034458
|
Omprakash
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/863
(DHIGSARA)
|
1734003051NRG24180320240274983
|
18/03/2024
|
HARI BAI RATHOR
|
1734003051WL034508
|
HARI BAI RATHOR
|
00415
|
SBIN0004910
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
HARIBAIRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/128
(PITRAS)
|
1734003005NRG24180320240274926
|
18/03/2024
|
parwat nouriya
|
1734003005WL034503
|
parwat nouriya
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
parwatnouriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/22
(PITRAS)
|
1734003005NRG24180320240274928
|
18/03/2024
|
geetabai nouriya
|
1734003005WL034503
|
geetabai nouriya
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
geetabainouriya
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/236
(PITRAS)
|
1734003005NRG24180320240274929
|
18/03/2024
|
Parshottm nouriya
|
1734003005WL034503
|
Parshottm nouriya
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
Parshottmnouriya
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/266
(PITRAS)
|
1734003005NRG24180320240274930
|
18/03/2024
|
santosh rajput
|
1734003005WL034503
|
santosh rajput
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
santoshrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/321
(PITRAS)
|
1734003005NRG24180320240274943
|
18/03/2024
|
puran singh rajput
|
1734003005WL034505
|
puran singh rajput
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
puransinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/321
(PITRAS)
|
1734003005NRG24180320240274931
|
18/03/2024
|
puransingh rajput
|
1734003005WL034503
|
puransingh rajput
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
puransinghrajput
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/463
(PITRAS)
|
1734003005NRG24180320240274948
|
18/03/2024
|
mulla ahirwar
|
1734003005WL034505
|
mulla ahirwar
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
mullaahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/54
(PITRAS)
|
1734003005NRG24180320240274949
|
18/03/2024
|
Mehra madan singh
|
1734003005WL034505
|
Mehra madan singh
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
Mehramadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/76
(PITRAS)
|
1734003005NRG24180320240274951
|
18/03/2024
|
Leeladhar noriya
|
1734003005WL034505
|
Leeladhar noriya
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
Leeladharnoriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/106-C
(JHIRIYA MATA)
|
1734003023NRG24170320240274689
|
18/03/2024
|
kamlesh
|
1734003023WL034479
|
kamlesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13-A
(JHIRIYA MATA)
|
1734003023NRG24170320240274722
|
18/03/2024
|
BALBAN
|
1734003023WL034481
|
BALBAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
BALBAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/247
(JHIRIYA MATA)
|
1734003023NRG24170320240274710
|
18/03/2024
|
RAMESHKUMAR
|
1734003023WL034480
|
RAMESHKUMAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
RAMESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/346-A
(JHIRIYA MATA)
|
1734003023NRG24170320240274712
|
18/03/2024
|
punam
|
1734003023WL034480
|
punam
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/36
(JHIRIYA MATA)
|
1734003023NRG24170320240274715
|
18/03/2024
|
MUNI BAI
|
1734003023WL034480
|
MUNI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
MUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/36-C
(JHIRIYA MATA)
|
1734003023NRG24170320240274717
|
18/03/2024
|
UMABAI
|
1734003023WL034480
|
UMABAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/38
(JHIRIYA MATA)
|
1734003023NRG24170320240274699
|
18/03/2024
|
MATHURA BAI
|
1734003023WL034479
|
MATHURA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
MATHURABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/56
(JHIRIYA MATA)
|
1734003023NRG24170320240274700
|
18/03/2024
|
LAXMI BAI
|
1734003023WL034479
|
LAXMI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/110
(JHIRIYA MATA)
|
1734003023NRG24170320240274703
|
18/03/2024
|
CHATRAM
|
1734003023WL034480
|
CHATRAM
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
CHATRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/110
(JHIRIYA MATA)
|
1734003023NRG24170320240274704
|
18/03/2024
|
LATA BAI
|
1734003023WL034480
|
LATA BAI
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/322
(JHIRIYA MATA)
|
1734003023NRG24170320240274696
|
18/03/2024
|
SONA BAI
|
1734003023WL034479
|
SONA BAI
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/38
(JHIRIYA MATA)
|
1734003023NRG24170320240274698
|
18/03/2024
|
GOPAL
|
1734003023WL034479
|
GOPAL
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/68
(JHIRIYA MATA)
|
1734003023NRG24170320240274701
|
18/03/2024
|
GANPAT
|
1734003023WL034479
|
GANPAT
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
GANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/99
(JHIRIYA MATA)
|
1734003023NRG24170320240274719
|
18/03/2024
|
SHIVRAJ
|
1734003023WL034480
|
SHIVRAJ
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/399
(DHIGSARA)
|
1734003051NRG24180320240274982
|
18/03/2024
|
HARIRAM RAJHAR
|
1734003051WL034508
|
HARIRAM RAJHAR
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
HARIRAMRAJHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7957
|
7957
|
|
|
|
|
|
|
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/31
(SUPARI)
|
1734003028NRG24180320240274833
|
18/03/2024
|
Dayashankar
|
1734003028WL034492
|
Dayashankar
|
00415
|
SBIN0012273
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
Dayashankar
|
IDFC BANK LIMITED(608117)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-001/31
(SUPARI)
|
1734003028NRG24180320240274832
|
18/03/2024
|
MR DAYASHANKAR BHARKE
|
1734003028WL034492
|
MR DAYASHANKAR BHARKE
|
00415
|
SBIN0012273
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
MRDAYASHANKARBHARKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/230
(JHIRIYA MATA)
|
1734003023NRG24170320240274724
|
18/03/2024
|
ARTI BAI
|
1734003023WL034481
|
ARTI BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
ARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/230
(JHIRIYA MATA)
|
1734003023NRG24170320240274723
|
18/03/2024
|
DAMODAR LODHI
|
1734003023WL034481
|
DAMODAR LODHI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
DAMODARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/167
(SUPARI)
|
1734003028NRG24180320240274835
|
18/03/2024
|
GUDDA GOND
|
1734003028WL034492
|
GUDDA GOND
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
GUDDAGOND
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/47
(SUPARI)
|
1734003028NRG24180320240274836
|
18/03/2024
|
sanjay
|
1734003028WL034492
|
sanjay
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/346
(JHIRIYA MATA)
|
1734003023NRG24170320240274711
|
18/03/2024
|
chandban
|
1734003023WL034480
|
chandban
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
chandban
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/134
(DHIGSARA)
|
1734003051NRG24180320240274975
|
18/03/2024
|
Nilesh Kushawaha
|
1734003051WL034508
|
Nilesh Kushawaha
|
00666
|
IDFB0041102
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
NileshKushawaha
|
UCO BANK(607066)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/303
(DHIGSARA)
|
1734003051NRG24180320240274977
|
18/03/2024
|
buddha singh
|
1734003051WL034508
|
buddha singh
|
00666
|
IDFB0041102
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
buddhasingh
|
IDFC BANK LIMITED(608117)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/341
(DHIGSARA)
|
1734003051NRG24180320240274978
|
18/03/2024
|
Pooja Bai
|
1734003051WL034508
|
Pooja Bai
|
00666
|
IDFB0041102
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
PoojaBai
|
IDFC BANK LIMITED(608117)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/342
(DHIGSARA)
|
1734003051NRG24180320240274979
|
18/03/2024
|
Sabiya Bai
|
1734003051WL034508
|
Sabiya Bai
|
00666
|
IDFB0041102
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
SabiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/343
(DHIGSARA)
|
1734003051NRG24180320240274980
|
18/03/2024
|
Kanchan Kahar
|
1734003051WL034508
|
Kanchan Kahar
|
00666
|
IDFB0041102
|
1
|
1
|
Processed
|
24/04/2024
|
|
473758980
|
|
KanchanKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/110-A
(JHIRIYA MATA)
|
1734003023NRG24170320240274705
|
18/03/2024
|
pinki bai
|
1734003023WL034480
|
pinki bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/246
(JHIRIYA MATA)
|
1734003023NRG24170320240274691
|
18/03/2024
|
dameti
|
1734003023WL034479
|
dameti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
dameti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/281
(JHIRIYA MATA)
|
1734003023NRG24170320240274692
|
18/03/2024
|
WATI BAI
|
1734003023WL034479
|
WATI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
WATIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/30-B
(JHIRIYA MATA)
|
1734003023NRG24170320240274693
|
18/03/2024
|
RAMESH
|
1734003023WL034479
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/312
(JHIRIYA MATA)
|
1734003023NRG24170320240274695
|
18/03/2024
|
GUDDI BAI
|
1734003023WL034479
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/335
(JHIRIYA MATA)
|
1734003023NRG24170320240274697
|
18/03/2024
|
SANTOSH
|
1734003023WL034479
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/352
(JHIRIYA MATA)
|
1734003023NRG24170320240274713
|
18/03/2024
|
DEVKA BAI MEHRA
|
1734003023WL034480
|
DEVKA BAI MEHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
DEVKABAIMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/68
(JHIRIYA MATA)
|
1734003023NRG24170320240274702
|
18/03/2024
|
DHARBIND
|
1734003023WL034479
|
DHARBIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
DHARBIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 76-A
(PITRAS)
|
1734003005NRG24180320240274925
|
18/03/2024
|
Badi bai noriya
|
1734003005WL034503
|
Badi bai noriya
|
00697
|
BKID0MG1240
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
Badibainoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/54
(PITRAS)
|
1734003005NRG24180320240274950
|
18/03/2024
|
heera bai mehra
|
1734003005WL034505
|
heera bai mehra
|
00697
|
BKID0MG1240
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
heerabaimehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/13
(JHIRIYA MATA)
|
1734003023NRG24170320240274721
|
18/03/2024
|
khemchand
|
1734003023WL034481
|
khemchand
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758980
|
|
khemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/48
(SUPARI)
|
1734003028NRG24180320240274837
|
18/03/2024
|
Munni Bai
|
1734003028WL034492
|
Munni Bai
|
487001
|
|
2
|
2
|
Processed
|
24/04/2024
|
|
473758980
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66151
|
66151
|
|
|
|
|
|
|
|