|
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-34-003-008-001/169
(SOKALPUR)
|
1734003008NRG24221120230184445
|
24/11/2023
|
SANDEEP GUJAR
|
1734003008WL024664
|
SANDEEP GUJAR
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
01/01/2024
|
|
323621885
|
|
SANDEEPGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/123
(BARHETA)
|
1734003041NRG24221120230184403
|
24/11/2023
|
HARI DAS
|
1734003041WL024661
|
HARI DAS
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
HARIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/33
(CHIRAH KALANÜ)
|
1734003032NRG24241120230184734
|
24/11/2023
|
sukiya bai
|
1734003032WL024702
|
sukiya bai
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
sukiyabai
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/38
(CHIRAH KALANÜ)
|
1734003032NRG24241120230184735
|
24/11/2023
|
Ganeshee bai
|
1734003032WL024702
|
Ganeshee bai
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Ganesheebai
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/575
(CHIRAH KALANÜ)
|
1734003032NRG24241120230184736
|
24/11/2023
|
Meera bai
|
1734003032WL024702
|
Meera bai
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Meerabai
|
RATNAKAR BANK(607393)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/643
(CHIRAH KALANÜ)
|
1734003032NRG24241120230184737
|
24/11/2023
|
shakun bai
|
1734003032WL024702
|
shakun bai
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
shakunbai
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/654
(CHIRAH KALANÜ)
|
1734003032NRG24241120230184738
|
24/11/2023
|
mohnee bai
|
1734003032WL024702
|
mohnee bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
mohneebai
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/655
(CHIRAH KALANÜ)
|
1734003032NRG24241120230184739
|
24/11/2023
|
lekhram dhanak
|
1734003032WL024702
|
lekhram dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
lekhramdhanak
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/687
(CHIRAH KALANÜ)
|
1734003032NRG24241120230184741
|
24/11/2023
|
Sukhram dhanak
|
1734003032WL024702
|
Sukhram dhanak
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Sukhramdhanak
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/701
(CHIRAH KALANÜ)
|
1734003032NRG24241120230184742
|
24/11/2023
|
Hemlata dhanak
|
1734003032WL024702
|
Hemlata dhanak
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Hemlatadhanak
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/11
(BARHETA)
|
1734003041NRG24221120230184401
|
24/11/2023
|
MANKUVAR BAI
|
1734003041WL024661
|
MANKUVAR BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
MANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/11
(BARHETA)
|
1734003041NRG24221120230184400
|
24/11/2023
|
MANKUVAR BAI
|
1734003041WL024661
|
MANKUVAR BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
MANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/123
(BARHETA)
|
1734003041NRG24221120230184404
|
24/11/2023
|
BEBI BAI
|
1734003041WL024661
|
BEBI BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
BEBIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/237
(BARHETA)
|
1734003041NRG24221120230184407
|
24/11/2023
|
Dhanna Lal
|
1734003041WL024661
|
Dhanna Lal
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
DhannaLal
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/237
(BARHETA)
|
1734003041NRG24221120230184406
|
24/11/2023
|
DHANNA LAL
|
1734003041WL024661
|
DHANNA LAL
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/306
(BARHETA)
|
1734003041NRG24221120230184411
|
24/11/2023
|
HALKI BAI
|
1734003041WL024661
|
HALKI BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
HALKIBAI
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/325
(BARHETA)
|
1734003041NRG24221120230184413
|
24/11/2023
|
JIJOLA
|
1734003041WL024661
|
JIJOLA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
JIJOLA
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/34
(BARHETA)
|
1734003041NRG24221120230184415
|
24/11/2023
|
JAMNA
|
1734003041WL024661
|
JAMNA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
JAMNA
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/34
(BARHETA)
|
1734003041NRG24221120230184414
|
24/11/2023
|
LAKHAN
|
1734003041WL024661
|
LAKHAN
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/58
(BARHETA)
|
1734003041NRG24221120230184417
|
24/11/2023
|
SAVITRI
|
1734003041WL024661
|
SAVITRI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/354
(KHIRIYA)
|
1734003060NRG24241120230184746
|
24/11/2023
|
RAMSEVAK KUSHAWAHA
|
1734003060WL024704
|
RAMSEVAK KUSHAWAHA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
RAMSEVAKKUSHAWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/12
(BANS KHEDA)
|
1734003027NRG24221120230184422
|
24/11/2023
|
Dinesh
|
1734003027WL024662
|
Dinesh
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/555
(BAMHORI KALAN)
|
1734003024NRG24241120230184749
|
24/11/2023
|
ram manohar
|
1734003024WL024707
|
ram manohar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/280
(BANS KHEDA)
|
1734003027NRG24221120230184424
|
24/11/2023
|
Devi singh
|
1734003027WL024662
|
Devi singh
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/280
(BANS KHEDA)
|
1734003027NRG24221120230184425
|
24/11/2023
|
Devi singh
|
1734003027WL024662
|
Devi singh
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/281
(BANS KHEDA)
|
1734003027NRG24221120230184426
|
24/11/2023
|
Shiv bai
|
1734003027WL024662
|
Shiv bai
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Shivbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/12
(BARHETA)
|
1734003041NRG24221120230184402
|
24/11/2023
|
SAVITRI BAI MEHRA
|
1734003041WL024661
|
SAVITRI BAI MEHRA
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
SAVITRIBAIMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/290
(BARHETA)
|
1734003041NRG24221120230184409
|
24/11/2023
|
LAYCHI
|
1734003041WL024661
|
LAYCHI
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
LAYCHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/480
(DUNGARIYA)
|
1734003052NRG24231120230184503
|
24/11/2023
|
SMT HALKI BAI
|
1734003052WL024672
|
SMT HALKI BAI
|
00354
|
PUNB0139200
|
100
|
100
|
Processed
|
01/01/2024
|
|
323621885
|
|
SMTHALKIBAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/308
(BANS KHEDA)
|
1734003027NRG24221120230184430
|
24/11/2023
|
Halku
|
1734003027WL024662
|
Halku
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Halku
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/576
(DUNGARIYA)
|
1734003052NRG24231120230184504
|
24/11/2023
|
MR SOORAJ
|
1734003052WL024673
|
MR SOORAJ
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
MRSOORAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/873
(SIRSIRI)
|
1734003001NRG24241120230184826
|
24/11/2023
|
RAMSHANKAR SHARMA
|
1734003001WL024721
|
RAMSHANKAR SHARMA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
RAMSHANKARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/121
(MUAAR)
|
1734003018NRG24221120230184399
|
24/11/2023
|
PHAGU
|
1734003018WL024660
|
PHAGU
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
PHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/823
(BAMHORI KALAN)
|
1734003024NRG24241120230184752
|
24/11/2023
|
ramu
|
1734003024WL024707
|
ramu
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 79-B
(BANS KHEDA)
|
1734003027NRG24221120230184420
|
24/11/2023
|
Bhoora
|
1734003027WL024662
|
Bhoora
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/279
(BANS KHEDA)
|
1734003027NRG24221120230184423
|
24/11/2023
|
Mohan singh
|
1734003027WL024662
|
Mohan singh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/292
(BANS KHEDA)
|
1734003027NRG24221120230184427
|
24/11/2023
|
Madan
|
1734003027WL024662
|
Madan
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/292
(BANS KHEDA)
|
1734003027NRG24221120230184428
|
24/11/2023
|
Madan
|
1734003027WL024662
|
Madan
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/323
(BANS KHEDA)
|
1734003027NRG24221120230184431
|
24/11/2023
|
Shankarlal
|
1734003027WL024662
|
Shankarlal
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/718
(CHIRAH KALANÜ)
|
1734003032NRG24241120230184743
|
24/11/2023
|
shukhiya bai
|
1734003032WL024702
|
shukhiya bai
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
shukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/290
(BARHETA)
|
1734003041NRG24221120230184408
|
24/11/2023
|
HARISHANKAR
|
1734003041WL024661
|
HARISHANKAR
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
HARISHANKAR
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/306
(BARHETA)
|
1734003041NRG24221120230184410
|
24/11/2023
|
MANNULAL
|
1734003041WL024661
|
MANNULAL
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/7
(BARHETA)
|
1734003041NRG24221120230184418
|
24/11/2023
|
BABULAL BASOR
|
1734003041WL024661
|
BABULAL BASOR
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
BABULALBASOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/7
(BARHETA)
|
1734003041NRG24221120230184419
|
24/11/2023
|
SUMAN
|
1734003041WL024661
|
SUMAN
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/356
(KHIRIYA)
|
1734003060NRG24241120230184745
|
24/11/2023
|
RITU
|
1734003060WL024703
|
RITU
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/380
(SIRSIRI)
|
1734003001NRG24241120230184823
|
24/11/2023
|
SATISH
|
1734003001WL024721
|
SATISH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/55
(SIRSIRI)
|
1734003001NRG24241120230184824
|
24/11/2023
|
BABULAL
|
1734003001WL024721
|
BABULAL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/662-A
(SIRSIRI)
|
1734003001NRG24241120230184828
|
24/11/2023
|
HEMKUMARI RAJPUT
|
1734003001WL024721
|
HEMKUMARI RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
HEMKUMARIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/662-A
(SIRSIRI)
|
1734003001NRG24241120230184827
|
24/11/2023
|
RATAN
|
1734003001WL024721
|
RATAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/12
(BANS KHEDA)
|
1734003027NRG24221120230184421
|
24/11/2023
|
Halkebhaiya
|
1734003027WL024662
|
Halkebhaiya
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Halkebhaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/299
(BANS KHEDA)
|
1734003027NRG24221120230184429
|
24/11/2023
|
Bhaiyasahab
|
1734003027WL024662
|
Bhaiyasahab
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Bhaiyasahab
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/326
(BANS KHEDA)
|
1734003027NRG24221120230184432
|
24/11/2023
|
Dhanajay patel
|
1734003027WL024662
|
Dhanajay patel
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Dhanajaypatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/326
(BANS KHEDA)
|
1734003027NRG24221120230184433
|
24/11/2023
|
Dhanajay patel
|
1734003027WL024662
|
Dhanajay patel
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Dhanajaypatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/359
(BANS KHEDA)
|
1734003027NRG24221120230184434
|
24/11/2023
|
Churaman
|
1734003027WL024662
|
Churaman
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/359
(BANS KHEDA)
|
1734003027NRG24221120230184435
|
24/11/2023
|
Churaman
|
1734003027WL024662
|
Churaman
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/420
(BANS KHEDA)
|
1734003027NRG24221120230184436
|
24/11/2023
|
Pratap
|
1734003027WL024662
|
Pratap
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/420
(BANS KHEDA)
|
1734003027NRG24221120230184437
|
24/11/2023
|
Pratap
|
1734003027WL024662
|
Pratap
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/421
(BANS KHEDA)
|
1734003027NRG24221120230184438
|
24/11/2023
|
Hakam
|
1734003027WL024662
|
Hakam
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/421
(BANS KHEDA)
|
1734003027NRG24221120230184439
|
24/11/2023
|
Hakam
|
1734003027WL024662
|
Hakam
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323621885
|
|
Hakam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/676
(CHIRAH KALANÜ)
|
1734003032NRG24241120230184740
|
24/11/2023
|
Sarita dhanak
|
1734003032WL024702
|
Sarita dhanak
|
00415
|
SBIN0012171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
Saritadhanak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/14
(BARHETA)
|
1734003041NRG24221120230184405
|
24/11/2023
|
MUNNI BAI DHANAK
|
1734003041WL024661
|
MUNNI BAI DHANAK
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
01/01/2024
|
|
323621885
|
|
MUNNIBAIDHANAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/656
(JHANJHAN KHEDA)
|
1734003055NRG24231120230184733
|
24/11/2023
|
ashok
|
1734003055WL024701
|
ashok
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/355
(KHIRIYA)
|
1734003060NRG24241120230184744
|
24/11/2023
|
AJAY VISHWAKARMA
|
1734003060WL024703
|
AJAY VISHWAKARMA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
AJAYVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/672
(BAMHORI KALAN)
|
1734003024NRG24241120230184750
|
24/11/2023
|
MOHIT
|
1734003024WL024707
|
MOHIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/440
(PITRAS)
|
1734003005NRG24231120230184598
|
24/11/2023
|
Summa Noriya
|
1734003005WL024681
|
Summa Noriya
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
SummaNoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/229
(PITRAS)
|
1734003005NRG24231120230184599
|
24/11/2023
|
Sukko Bai
|
1734003005WL024682
|
Sukko Bai
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323621885
|
|
SukkoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54359
|
54359
|
|
|
|
|
|
|
|