|
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-34-003-008-002/2
(SOKALPUR)
|
1734003000NRG24301120230187294
|
30/11/2023
|
JAGDEESH
|
1734003WL025110
|
JAGDEESH
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
01/01/2024
|
|
321532871
|
|
JAGDEESH
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/358
(BAMHORI KALAN)
|
1734003024NRG24301120230187220
|
30/11/2023
|
pritam
|
1734003024WL025101
|
pritam
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/919
(BAMHORI KALAN)
|
1734003024NRG24301120230187223
|
30/11/2023
|
DURGA BAI
|
1734003024WL025101
|
DURGA BAI
|
00045
|
BARB0GADARW
|
612
|
612
|
Processed
|
01/01/2024
|
|
321532871
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/270
(DUNGARIYA)
|
1734003052NRG24301120230187088
|
30/11/2023
|
Nathuram
|
1734003052WL025081
|
Nathuram
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
Nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/10
(SOKALPUR)
|
1734003000NRG24301120230187291
|
30/11/2023
|
RAMKUMAR
|
1734003WL025110
|
RAMKUMAR
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
321532871
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/28
(SOKALPUR)
|
1734003000NRG24301120230187299
|
30/11/2023
|
TRIVENI BAI
|
1734003WL025110
|
TRIVENI BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
321532871
|
|
TRIVENIBAI
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/121
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187065
|
30/11/2023
|
narabdi bai dhanak
|
1734003032WL025079
|
narabdi bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
narabdibaidhanak
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/128
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187066
|
30/11/2023
|
Suman Bai gound
|
1734003032WL025079
|
Suman Bai gound
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
SumanBaigound
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/131
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187067
|
30/11/2023
|
Maggo bai
|
1734003032WL025079
|
Maggo bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
Maggobai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/160
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187068
|
30/11/2023
|
mano bai
|
1734003032WL025079
|
mano bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
manobai
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/163
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187069
|
30/11/2023
|
Lilavati dhanak
|
1734003032WL025079
|
Lilavati dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
Lilavatidhanak
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/205
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187070
|
30/11/2023
|
Sukkho bai
|
1734003032WL025079
|
Sukkho bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
Sukkhobai
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/267
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187071
|
30/11/2023
|
Mahesh Dhanak
|
1734003032WL025079
|
Mahesh Dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
MaheshDhanak
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/320
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187072
|
30/11/2023
|
Rekha
|
1734003032WL025079
|
Rekha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/33
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187073
|
30/11/2023
|
sukiya bai
|
1734003032WL025079
|
sukiya bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
sukiyabai
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/608
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187075
|
30/11/2023
|
Shuklo bai dhanak
|
1734003032WL025079
|
Shuklo bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
Shuklobaidhanak
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/614
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187076
|
30/11/2023
|
Ballo bai dhanak
|
1734003032WL025079
|
Ballo bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
Ballobaidhanak
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/643
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187078
|
30/11/2023
|
shakun bai
|
1734003032WL025079
|
shakun bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
shakunbai
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/649
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187079
|
30/11/2023
|
badi bai dhanak
|
1734003032WL025079
|
badi bai dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
badibaidhanak
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/654
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187080
|
30/11/2023
|
mohnee bai
|
1734003032WL025079
|
mohnee bai
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
01/01/2024
|
|
321532871
|
|
mohneebai
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/655
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187081
|
30/11/2023
|
lekhram dhanak
|
1734003032WL025079
|
lekhram dhanak
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
01/01/2024
|
|
321532871
|
|
lekhramdhanak
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/701
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187083
|
30/11/2023
|
Hemlata dhanak
|
1734003032WL025079
|
Hemlata dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
Hemlatadhanak
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/80
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187086
|
30/11/2023
|
savitri
|
1734003032WL025079
|
savitri
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
savitri
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/679
(DUNGARIYA)
|
1734003052NRG24301120230187090
|
30/11/2023
|
POTAR SINGH GURJAR
|
1734003052WL025083
|
POTAR SINGH GURJAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
POTARSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/ 16-A
(BARELI)
|
1734003056NRG24301120230187255
|
30/11/2023
|
Jayantee
|
1734003056WL025105
|
Jayantee
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
Jayantee
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/12
(BARELI)
|
1734003056NRG24301120230187259
|
30/11/2023
|
neemchand
|
1734003056WL025105
|
neemchand
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
neemchand
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/244
(BARELI)
|
1734003056NRG24301120230187267
|
30/11/2023
|
sameer
|
1734003056WL025105
|
sameer
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
sameer
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/299
(BARELI)
|
1734003056NRG24301120230187271
|
30/11/2023
|
SONU
|
1734003056WL025105
|
SONU
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
SONU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26090
|
26090
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/363
(BARELI)
|
1734003056NRG24301120230187273
|
30/11/2023
|
SAKET KOURAV
|
1734003056WL025105
|
SAKET KOURAV
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
SAKETKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/25
(SOKALPUR)
|
1734003000NRG24301120230187295
|
30/11/2023
|
Dabbu singh
|
1734003WL025110
|
Dabbu singh
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
01/01/2024
|
|
321532871
|
|
Dabbusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/284
(SOKALPUR)
|
1734003000NRG24301120230187300
|
30/11/2023
|
Kaliram
|
1734003WL025110
|
Kaliram
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
01/01/2024
|
|
321532871
|
|
Kaliram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/555
(BAMHORI KALAN)
|
1734003024NRG24291120230186698
|
30/11/2023
|
ram manohar
|
1734003024WL025030
|
ram manohar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/565
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187074
|
30/11/2023
|
Sarita
|
1734003032WL025079
|
Sarita
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/143
(BARELI)
|
1734003056NRG24301120230187260
|
30/11/2023
|
SHAILESH
|
1734003056WL025105
|
SHAILESH
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/315
(BARELI)
|
1734003056NRG24301120230187272
|
30/11/2023
|
SHIVRAJ
|
1734003056WL025105
|
SHIVRAJ
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/107
(DUNGARIYA)
|
1734003052NRG24301120230187089
|
30/11/2023
|
SMT BAIJANTI BAI
|
1734003052WL025082
|
SMT BAIJANTI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
SMTBAIJANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/174
(DUNGARIYA)
|
1734003052NRG24301120230187092
|
30/11/2023
|
CHANDRA
|
1734003052WL025085
|
CHANDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/181
(DUNGARIYA)
|
1734003052NRG24301120230187087
|
30/11/2023
|
Mahendra
|
1734003052WL025080
|
Mahendra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/685
(DUNGARIYA)
|
1734003052NRG24301120230187091
|
30/11/2023
|
MR SAHAB KACHI
|
1734003052WL025084
|
MR SAHAB KACHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
MRSAHABKACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1090
(AADEGAON)
|
1734003000NRG24301120230187290
|
30/11/2023
|
radheshyam
|
1734003WL025109
|
radheshyam
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321532871
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/554
(AADEGAON)
|
1734003000NRG24301120230187277
|
30/11/2023
|
durgesh
|
1734003WL025106
|
durgesh
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
01/01/2024
|
|
321532871
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/554
(AADEGAON)
|
1734003000NRG24301120230187278
|
30/11/2023
|
hariprasad
|
1734003WL025106
|
hariprasad
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
01/01/2024
|
|
321532871
|
|
hariprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/980
(AADEGAON)
|
1734003000NRG24301120230187279
|
30/11/2023
|
Ramswroop
|
1734003WL025107
|
Ramswroop
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
01/01/2024
|
|
321532871
|
|
Ramswroop
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/223
(BARELI)
|
1734003056NRG24301120230187263
|
30/11/2023
|
NEERAJ
|
1734003056WL025105
|
NEERAJ
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/274
(BARELI)
|
1734003056NRG24301120230187270
|
30/11/2023
|
ADITYA KOURAV
|
1734003056WL025105
|
ADITYA KOURAV
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
ADITYAKOURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/13
(SOKALPUR)
|
1734003000NRG24301120230187292
|
30/11/2023
|
Harisingh
|
1734003WL025110
|
Harisingh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
321532871
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/15
(SOKALPUR)
|
1734003000NRG24301120230187293
|
30/11/2023
|
Mahesh
|
1734003WL025110
|
Mahesh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
321532871
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/27
(SOKALPUR)
|
1734003000NRG24301120230187296
|
30/11/2023
|
GOPAL
|
1734003WL025110
|
GOPAL
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
321532871
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/27
(SOKALPUR)
|
1734003000NRG24301120230187297
|
30/11/2023
|
Gopal
|
1734003WL025110
|
Gopal
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
321532871
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/28
(SOKALPUR)
|
1734003000NRG24301120230187298
|
30/11/2023
|
Ghanshyam
|
1734003WL025110
|
Ghanshyam
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
321532871
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/920
(BAMHORI KALAN)
|
1734003024NRG24301120230187224
|
30/11/2023
|
KAMLA
|
1734003024WL025101
|
KAMLA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/717
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187084
|
30/11/2023
|
maya bai
|
1734003032WL025079
|
maya bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/776
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187085
|
30/11/2023
|
Abha Rajput
|
1734003032WL025079
|
Abha Rajput
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
AbhaRajput
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/27
(BARELI)
|
1734003056NRG24301120230187269
|
30/11/2023
|
kamlesh
|
1734003056WL025105
|
kamlesh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/82
(BARELI)
|
1734003056NRG24301120230187276
|
30/11/2023
|
ASHOK
|
1734003056WL025105
|
ASHOK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6218
|
6218
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 158-A
(MUAAR)
|
1734003000NRG24301120230187280
|
30/11/2023
|
DEEPAK
|
1734003WL025108
|
DEEPAK
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321532871
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/104
(MUAAR)
|
1734003000NRG24301120230187281
|
30/11/2023
|
SUDAMA
|
1734003WL025108
|
SUDAMA
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321532871
|
|
SUDAMA
|
AXIS BANK(607153)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/106
(MUAAR)
|
1734003000NRG24301120230187283
|
30/11/2023
|
RAMIYA BAI
|
1734003WL025108
|
RAMIYA BAI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321532871
|
|
RAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/106
(MUAAR)
|
1734003000NRG24301120230187282
|
30/11/2023
|
TAKHAT SINGH
|
1734003WL025108
|
TAKHAT SINGH
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321532871
|
|
TAKHATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/119
(MUAAR)
|
1734003000NRG24301120230187285
|
30/11/2023
|
JIJI BAI
|
1734003WL025108
|
JIJI BAI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321532871
|
|
JIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/119
(MUAAR)
|
1734003000NRG24301120230187284
|
30/11/2023
|
ROSHAN LAL
|
1734003WL025108
|
ROSHAN LAL
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321532871
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/158
(MUAAR)
|
1734003000NRG24301120230187286
|
30/11/2023
|
HARKISHAN
|
1734003WL025108
|
HARKISHAN
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321532871
|
|
HARKISHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/181
(MUAAR)
|
1734003000NRG24301120230187288
|
30/11/2023
|
RADHA BAI
|
1734003WL025108
|
RADHA BAI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321532871
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/181
(MUAAR)
|
1734003000NRG24301120230187287
|
30/11/2023
|
ROOPSINGH
|
1734003WL025108
|
ROOPSINGH
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321532871
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/187
(MUAAR)
|
1734003000NRG24301120230187289
|
30/11/2023
|
gila prasad
|
1734003WL025108
|
gila prasad
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321532871
|
|
gilaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/676
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187082
|
30/11/2023
|
Sarita dhanak
|
1734003032WL025079
|
Sarita dhanak
|
00415
|
SBIN0012171
|
221
|
221
|
Processed
|
01/01/2024
|
|
321532871
|
|
Saritadhanak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/730
(BAMHORI KALAN)
|
1734003024NRG24301120230187221
|
30/11/2023
|
mukesh
|
1734003024WL025101
|
mukesh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/631
(CHIRAH KALANÜ)
|
1734003032NRG24301120230187077
|
30/11/2023
|
heera bai
|
1734003032WL025079
|
heera bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321532871
|
|
heerabai
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/1
(BARELI)
|
1734003056NRG24301120230187256
|
30/11/2023
|
GANESH
|
1734003056WL025105
|
GANESH
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/105
(BARELI)
|
1734003056NRG24301120230187257
|
30/11/2023
|
HARISHANKAR RAJAK
|
1734003056WL025105
|
HARISHANKAR RAJAK
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
HARISHANKARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/109
(BARELI)
|
1734003056NRG24301120230187258
|
30/11/2023
|
LILADHAR
|
1734003056WL025105
|
LILADHAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
LILADHAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/17
(BARELI)
|
1734003056NRG24301120230187261
|
30/11/2023
|
lakhan
|
1734003056WL025105
|
lakhan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/222
(BARELI)
|
1734003056NRG24301120230187262
|
30/11/2023
|
ROOP SINGH
|
1734003056WL025105
|
ROOP SINGH
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/227
(BARELI)
|
1734003056NRG24301120230187264
|
30/11/2023
|
balkishan
|
1734003056WL025105
|
balkishan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/241
(BARELI)
|
1734003056NRG24301120230187266
|
30/11/2023
|
devandra
|
1734003056WL025105
|
devandra
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
devandra
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/44
(BARELI)
|
1734003056NRG24301120230187274
|
30/11/2023
|
chokhelal
|
1734003056WL025105
|
chokhelal
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/89
(BARELI)
|
1734003056NRG24301120230187275
|
30/11/2023
|
avdhesh
|
1734003056WL025105
|
avdhesh
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321532871
|
|
avdhesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80453
|
80453
|
|
|
|
|
|
|
|