|
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-34-003-008-003/ 60-A
(SOKALPUR)
|
1734003008NRG23140520220041790
|
14/05/2022
|
MANSINGH
|
1734003008WL005638
|
MANSINGH
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/258
(SOKALPUR)
|
1734003008NRG23140520220041795
|
14/05/2022
|
kamal singh
|
1734003008WL005638
|
kamal singh
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/259
(SOKALPUR)
|
1734003008NRG23140520220041797
|
14/05/2022
|
Brajesh singh
|
1734003008WL005638
|
Brajesh singh
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
Brajeshsingh
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/272
(SOKALPUR)
|
1734003008NRG23140520220041801
|
14/05/2022
|
KASAM
|
1734003008WL005638
|
KASAM
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
KASAM
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/276
(SOKALPUR)
|
1734003008NRG23140520220041802
|
14/05/2022
|
MANOJ KUSHWAHA
|
1734003008WL005638
|
MANOJ KUSHWAHA
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
MANOJKUSHWAHA
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/71
(SOKALPUR)
|
1734003008NRG23140520220041785
|
14/05/2022
|
Dayaram
|
1734003008WL005635
|
Dayaram
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/170
(SOKALPUR)
|
1734003008NRG23140520220041807
|
14/05/2022
|
Bhagban Singh
|
1734003008WL005639
|
Bhagban Singh
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
BhagbanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/122
(TEKAPAR)
|
1734003016NRG23140520220041406
|
14/05/2022
|
Ganesh
|
1734003016WL005593
|
Ganesh
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/156
(TEKAPAR)
|
1734003016NRG23140520220041407
|
14/05/2022
|
BALWAN SINGH LODHI
|
1734003016WL005593
|
BALWAN SINGH LODHI
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
BALWANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/297
(TEKAPAR)
|
1734003016NRG23140520220041409
|
14/05/2022
|
Toofan Singh
|
1734003016WL005593
|
Toofan Singh
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
ToofanSingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/298
(TEKAPAR)
|
1734003016NRG23140520220041410
|
14/05/2022
|
Shailendra Singh
|
1734003016WL005593
|
Shailendra Singh
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
ShailendraSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/93
(TEKAPAR)
|
1734003016NRG23140520220041421
|
14/05/2022
|
Yadunath
|
1734003016WL005593
|
Yadunath
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
Yadunath
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/94
(TEKAPAR)
|
1734003016NRG23140520220041422
|
14/05/2022
|
NarmadaI
|
1734003016WL005593
|
NarmadaI
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
NarmadaI
|
CANARA BANK(508532)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/ 68-B
(JHIRIYA MATA)
|
1734003023NRG23140520220041631
|
14/05/2022
|
MALKHAN
|
1734003023WL005621
|
MALKHAN
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/54
(JHIRIYA MATA)
|
1734003023NRG23140520220041637
|
14/05/2022
|
kamlesh
|
1734003023WL005621
|
kamlesh
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/187
(AADEGAON)
|
1734003057NRG23130520220041087
|
14/05/2022
|
BALMUKAND
|
1734003057WL005554
|
BALMUKAND
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
BALMUKAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 365-B
(PALOHA BADA)
|
1734003000NRG23130520220041134
|
14/05/2022
|
LILAVATI BAI
|
1734003WL005559
|
LILAVATI BAI
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
LILAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1094
(PALOHA BADA)
|
1734003000NRG23130520220041174
|
14/05/2022
|
Mamta Awasthi
|
1734003WL005570
|
Mamta Awasthi
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
MamtaAwasthi
|
INDIAN BANK(607105)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1094
(PALOHA BADA)
|
1734003000NRG23130520220041173
|
14/05/2022
|
NEELESH
|
1734003WL005570
|
NEELESH
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
NEELESH
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1154
(PALOHA BADA)
|
1734003000NRG23130520220041176
|
14/05/2022
|
sabbi bai
|
1734003WL005570
|
sabbi bai
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
sabbibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/360
(DAHALWADA)
|
1734003047NRG23140520220041433
|
14/05/2022
|
DEEPCHAND
|
1734003047WL005596
|
DEEPCHAND
|
00354
|
PUNB0139200
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
879535288
|
|
DEEPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/120
(KHAMARIYA)
|
1734003053NRG23140520220041437
|
14/05/2022
|
rajesh
|
1734003053WL005597
|
rajesh
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/195
(KHAMARIYA)
|
1734003053NRG23140520220041440
|
14/05/2022
|
Dhanseeng
|
1734003053WL005597
|
Dhanseeng
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
Dhanseeng
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/35
(KHAMARIYA)
|
1734003053NRG23140520220041444
|
14/05/2022
|
kadhri
|
1734003053WL005597
|
kadhri
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
kadhri
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/48
(KHAMARIYA)
|
1734003053NRG23140520220041445
|
14/05/2022
|
sarman
|
1734003053WL005597
|
sarman
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/51
(KHAMARIYA)
|
1734003053NRG23140520220041446
|
14/05/2022
|
parsotam
|
1734003053WL005597
|
parsotam
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
parsotam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/57
(KHAMARIYA)
|
1734003053NRG23140520220041447
|
14/05/2022
|
NAHAR
|
1734003053WL005597
|
NAHAR
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
NAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/384
(AADEGAON)
|
1734003057NRG23130520220041089
|
14/05/2022
|
shivam
|
1734003057WL005554
|
shivam
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/411
(AADEGAON)
|
1734003057NRG23130520220041090
|
14/05/2022
|
pawan patel
|
1734003057WL005554
|
pawan patel
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
pawanpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/442
(AADEGAON)
|
1734003057NRG23130520220041091
|
14/05/2022
|
narayan
|
1734003057WL005554
|
narayan
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/458
(AADEGAON)
|
1734003057NRG23130520220041092
|
14/05/2022
|
tara bai
|
1734003057WL005554
|
tara bai
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/474
(AADEGAON)
|
1734003057NRG23130520220041093
|
14/05/2022
|
brajmohanverma verma
|
1734003057WL005554
|
brajmohanverma verma
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
brajmohanvermaverma
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/509
(AADEGAON)
|
1734003057NRG23130520220041094
|
14/05/2022
|
rakesh
|
1734003057WL005554
|
rakesh
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/512
(AADEGAON)
|
1734003057NRG23130520220041095
|
14/05/2022
|
rameshwar patel
|
1734003057WL005554
|
rameshwar patel
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
rameshwarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17112
|
17112
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/135
(SOKALPUR)
|
1734003008NRG23140520220041806
|
14/05/2022
|
Khemchand
|
1734003008WL005639
|
Khemchand
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
Khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/359
(AADEGAON)
|
1734003057NRG23130520220041088
|
14/05/2022
|
anil patel
|
1734003057WL005554
|
anil patel
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
anilpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/98
(AADEGAON)
|
1734003057NRG23130520220041099
|
14/05/2022
|
CHANDRABHAN DHANAK
|
1734003057WL005554
|
CHANDRABHAN DHANAK
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
CHANDRABHANDHANAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/179
(PITRAS)
|
1734003005NRG23140520220041316
|
14/05/2022
|
puhup singh rajput
|
1734003005WL005587
|
puhup singh rajput
|
00354
|
PUNB0939000
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
879535288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/22
(PITRAS)
|
1734003005NRG23130520220041194
|
14/05/2022
|
chhotal
|
1734003005WL005573
|
chhotal
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
chhotal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/ 36-B
(PITRAS)
|
1734003005NRG23130520220041205
|
14/05/2022
|
raju harijan
|
1734003005WL005575
|
raju harijan
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
rajuharijan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/43
(TEKAPAR)
|
1734003000NRG23140520220041811
|
14/05/2022
|
MR MAKHANLAL
|
1734003WL005640
|
MR MAKHANLAL
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
MRMAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/261
(SOKALPUR)
|
1734003008NRG23140520220041798
|
14/05/2022
|
Guddu khaa
|
1734003008WL005638
|
Guddu khaa
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
Guddukhaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/262
(SOKALPUR)
|
1734003008NRG23140520220041800
|
14/05/2022
|
Halki bai
|
1734003008WL005638
|
Halki bai
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
Halkibai
|
BANK OF INDIA(508505)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/49
(SOKALPUR)
|
1734003008NRG23140520220041783
|
14/05/2022
|
tularam
|
1734003008WL005635
|
tularam
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/49
(SOKALPUR)
|
1734003008NRG23140520220041784
|
14/05/2022
|
Tularam
|
1734003008WL005635
|
Tularam
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/77
(SOKALPUR)
|
1734003008NRG23140520220041786
|
14/05/2022
|
Prahlad
|
1734003008WL005636
|
Prahlad
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 22-B
(PITRAS)
|
1734003005NRG23130520220041192
|
14/05/2022
|
kiran bai nouriya
|
1734003005WL005573
|
kiran bai nouriya
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
kiranbainouriya
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 22-B
(PITRAS)
|
1734003005NRG23130520220041191
|
14/05/2022
|
Vishnu nouriya
|
1734003005WL005573
|
Vishnu nouriya
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
Vishnunouriya
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/179
(PITRAS)
|
1734003005NRG23140520220041317
|
14/05/2022
|
Kunvar bai
|
1734003005WL005587
|
Kunvar bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
Kunvarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/193
(PITRAS)
|
1734003000NRG23140520220041817
|
14/05/2022
|
chhatrapal rajput
|
1734003WL005641
|
chhatrapal rajput
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
chhatrapalrajput
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/193
(PITRAS)
|
1734003000NRG23140520220041815
|
14/05/2022
|
shivnarayan singh rajput
|
1734003WL005641
|
shivnarayan singh rajput
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
shivnarayansinghrajput
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/227
(PITRAS)
|
1734003000NRG23140520220041820
|
14/05/2022
|
Netraj rajput
|
1734003WL005641
|
Netraj rajput
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879535288
|
|
Netrajrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/236
(PITRAS)
|
1734003005NRG23130520220041197
|
14/05/2022
|
Parshottm nouriya
|
1734003005WL005574
|
Parshottm nouriya
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
Parshottmnouriya
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/54
(PITRAS)
|
1734003005NRG23130520220041201
|
14/05/2022
|
Mehra madan singh
|
1734003005WL005574
|
Mehra madan singh
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
Mehramadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/223
(PITRAS)
|
1734003005NRG23130520220041207
|
14/05/2022
|
chanda bai umraly
|
1734003005WL005575
|
chanda bai umraly
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
chandabaiumraly
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/68
(PITRAS)
|
1734003005NRG23130520220041204
|
14/05/2022
|
Gayatri ahirwar
|
1734003005WL005574
|
Gayatri ahirwar
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
Gayatriahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/68
(PITRAS)
|
1734003005NRG23130520220041203
|
14/05/2022
|
Vishal Singh ahirwar
|
1734003005WL005574
|
Vishal Singh ahirwar
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
VishalSinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/110
(SOKALPUR)
|
1734003008NRG23140520220041793
|
14/05/2022
|
Bhavani Prasad mehra
|
1734003008WL005638
|
Bhavani Prasad mehra
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
BhavaniPrasadmehra
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/307
(TEKAPAR)
|
1734003016NRG23140520220041414
|
14/05/2022
|
NETRAM VISHWKARMA
|
1734003016WL005593
|
NETRAM VISHWKARMA
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
NETRAMVISHWKARMA
|
BANK OF INDIA(508505)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/321
(TEKAPAR)
|
1734003016NRG23140520220041415
|
14/05/2022
|
GANGARAM
|
1734003016WL005593
|
GANGARAM
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/43
(TEKAPAR)
|
1734003000NRG23140520220041812
|
14/05/2022
|
SHANTIBAI KUSHWAHA
|
1734003WL005640
|
SHANTIBAI KUSHWAHA
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
SHANTIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/56
(JHIRIYA MATA)
|
1734003023NRG23140520220041640
|
14/05/2022
|
AKALBAI
|
1734003023WL005621
|
AKALBAI
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
AKALBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/56
(JHIRIYA MATA)
|
1734003023NRG23140520220041639
|
14/05/2022
|
RAJARAM
|
1734003023WL005621
|
RAJARAM
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/254
(DETPON)
|
1734003037NRG23130520220040503
|
14/05/2022
|
RENUKABAI HARIJAN
|
1734003037WL005515
|
RENUKABAI HARIJAN
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
RENUKABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/42
(DETPON)
|
1734003037NRG23130520220040508
|
14/05/2022
|
KUSSABAI AHIRWAR
|
1734003037WL005515
|
KUSSABAI AHIRWAR
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
KUSSABAIAHIRWAR
|
RATNAKAR BANK(607393)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/42
(DETPON)
|
1734003037NRG23130520220040507
|
14/05/2022
|
SUKHRAM HARIJAN
|
1734003037WL005515
|
SUKHRAM HARIJAN
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
SUKHRAMHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/70
(DETPON)
|
1734003037NRG23130520220040509
|
14/05/2022
|
SHANTI AHIRWAR
|
1734003037WL005515
|
SHANTI AHIRWAR
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
SHANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/300
(TEKAPAR)
|
1734003016NRG23140520220041411
|
14/05/2022
|
MANGAL SINGH
|
1734003016WL005593
|
MANGAL SINGH
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/306
(TEKAPAR)
|
1734003016NRG23140520220041413
|
14/05/2022
|
GANESH PRASAD
|
1734003016WL005593
|
GANESH PRASAD
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 365-B
(PALOHA BADA)
|
1734003000NRG23130520220041133
|
14/05/2022
|
AJEET KUMAR KUSHWAHA
|
1734003WL005559
|
AJEET KUMAR KUSHWAHA
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
AJEETKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/100
(TEKAPAR)
|
1734003000NRG23140520220041809
|
14/05/2022
|
MS GODAVRI BAI
|
1734003WL005640
|
MS GODAVRI BAI
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
MSGODAVRIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/54
(PITRAS)
|
1734003005NRG23130520220041202
|
14/05/2022
|
heera bai mehra
|
1734003005WL005574
|
heera bai mehra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879535288
|
|
heerabaimehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88104
|
88104
|
|
|
|
|
|
|
|