|
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-34-003-029-001/156
(NIWARI)
|
1734003000NRG24110120240217607
|
11/01/2024
|
anjulata kushwaha
|
1734003WL028964
|
anjulata kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
anjulatakushwaha
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/20
(GARDHA)
|
1734003000NRG24110120240217566
|
11/01/2024
|
SURESH
|
1734003WL028957
|
SURESH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/422
(GARDHA)
|
1734003000NRG24110120240217585
|
11/01/2024
|
OMPRKASH
|
1734003WL028957
|
OMPRKASH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/851
(KAMTI)
|
1734003000NRG24110120240217595
|
11/01/2024
|
Nikki
|
1734003WL028958
|
Nikki
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
Nikki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/143
(NIWARI)
|
1734003000NRG24110120240217752
|
11/01/2024
|
seeta ram keer
|
1734003WL028980
|
seeta ram keer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
seetaramkeer
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/174
(NIWARI)
|
1734003000NRG24110120240217608
|
11/01/2024
|
rajesh khushwaha
|
1734003WL028964
|
rajesh khushwaha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
rajeshkhushwaha
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/96
(NIWARI)
|
1734003000NRG24110120240217618
|
11/01/2024
|
seema kushwaha
|
1734003WL028966
|
seema kushwaha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
seemakushwaha
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/107
(BARELI)
|
1734003056NRG24110120240217375
|
11/01/2024
|
RAHUL
|
1734003056WL028937
|
RAHUL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
RAHUL
|
CANARA BANK(508532)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/218
(BARELI)
|
1734003056NRG24110120240217376
|
11/01/2024
|
anil
|
1734003056WL028937
|
anil
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/62
(NIWARI)
|
1734003000NRG24110120240217614
|
11/01/2024
|
baddu
|
1734003WL028965
|
baddu
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012959
|
|
baddu
|
CANARA BANK(508532)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/62
(NIWARI)
|
1734003000NRG24110120240217615
|
11/01/2024
|
baddu
|
1734003WL028966
|
baddu
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
baddu
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/411
(GARDHA)
|
1734003000NRG24110120240217583
|
11/01/2024
|
SEETARAM
|
1734003WL028957
|
SEETARAM
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
SEETARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/122
(NIWARI)
|
1734003000NRG24110120240217751
|
11/01/2024
|
arti bai sen
|
1734003WL028980
|
arti bai sen
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
artibaisen
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/156
(NIWARI)
|
1734003000NRG24110120240217605
|
11/01/2024
|
dhaniram
|
1734003WL028964
|
dhaniram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
dhaniram
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/156
(NIWARI)
|
1734003000NRG24110120240217606
|
11/01/2024
|
NETRAM KUSHWAHA
|
1734003WL028964
|
NETRAM KUSHWAHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
NETRAMKUSHWAHA
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/159
(NIWARI)
|
1734003000NRG24110120240217603
|
11/01/2024
|
mahendra
|
1734003WL028963
|
mahendra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/259
(NIWARI)
|
1734003000NRG24110120240217610
|
11/01/2024
|
durjan singh kushwaha
|
1734003WL028965
|
durjan singh kushwaha
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012959
|
|
durjansinghkushwaha
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/78
(NIWARI)
|
1734003000NRG24110120240217616
|
11/01/2024
|
Mutta dhanak
|
1734003WL028966
|
Mutta dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
Muttadhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/96
(NIWARI)
|
1734003000NRG24110120240217619
|
11/01/2024
|
satynarayan
|
1734003WL028966
|
satynarayan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
satynarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/325
(GARDHA)
|
1734003000NRG24110120240217569
|
11/01/2024
|
DINESH KOURAV
|
1734003WL028957
|
DINESH KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
DINESHKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/341
(GARDHA)
|
1734003000NRG24110120240217571
|
11/01/2024
|
GUDDI BAI
|
1734003WL028957
|
GUDDI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/341
(GARDHA)
|
1734003000NRG24110120240217570
|
11/01/2024
|
MOHAN
|
1734003WL028957
|
MOHAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/374
(GARDHA)
|
1734003000NRG24110120240217576
|
11/01/2024
|
Dinesh
|
1734003WL028957
|
Dinesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/374
(GARDHA)
|
1734003000NRG24110120240217577
|
11/01/2024
|
MUNNI BAI
|
1734003WL028957
|
MUNNI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/382
(GARDHA)
|
1734003000NRG24110120240217578
|
11/01/2024
|
pushpendr
|
1734003WL028957
|
pushpendr
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
pushpendr
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/382
(GARDHA)
|
1734003000NRG24110120240217579
|
11/01/2024
|
pushpendr
|
1734003WL028957
|
pushpendr
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
pushpendr
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/391
(GARDHA)
|
1734003000NRG24110120240217580
|
11/01/2024
|
RANJEET
|
1734003WL028957
|
RANJEET
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/409
(GARDHA)
|
1734003000NRG24110120240217581
|
11/01/2024
|
sonam
|
1734003WL028957
|
sonam
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/410
(GARDHA)
|
1734003000NRG24110120240217582
|
11/01/2024
|
SURESH
|
1734003WL028957
|
SURESH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/412
(GARDHA)
|
1734003000NRG24110120240217584
|
11/01/2024
|
GOPAL
|
1734003WL028957
|
GOPAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/423
(GARDHA)
|
1734003000NRG24110120240217587
|
11/01/2024
|
BIHARI
|
1734003WL028957
|
BIHARI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/423
(GARDHA)
|
1734003000NRG24110120240217586
|
11/01/2024
|
RAMKUNWAR BAI
|
1734003WL028957
|
RAMKUNWAR BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
RAMKUNWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/424
(GARDHA)
|
1734003000NRG24110120240217588
|
11/01/2024
|
Ansho Bai
|
1734003WL028957
|
Ansho Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
AnshoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/428
(GARDHA)
|
1734003000NRG24110120240217590
|
11/01/2024
|
MANU
|
1734003WL028957
|
MANU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
MANU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/79
(GARDHA)
|
1734003035NRG24110120240217418
|
11/01/2024
|
jijibai
|
1734003035WL028942
|
jijibai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
jijibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/79
(GARDHA)
|
1734003035NRG24110120240217417
|
11/01/2024
|
kaluram
|
1734003035WL028942
|
kaluram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108-A
(KAMTI)
|
1734003000NRG24110120240217596
|
11/01/2024
|
Laxmi Prasad Jatav
|
1734003WL028959
|
Laxmi Prasad Jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
LaxmiPrasadJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/225
(KAMTI)
|
1734003000NRG24110120240217601
|
11/01/2024
|
Lekhram Vishwakarma
|
1734003WL028961
|
Lekhram Vishwakarma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
LekhramVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/691
(KAMTI)
|
1734003000NRG24110120240217592
|
11/01/2024
|
VIMALA BAI
|
1734003WL028958
|
VIMALA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
VIMALABAI
|
BANK OF BARODA(606985)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/691
(KAMTI)
|
1734003000NRG24110120240217593
|
11/01/2024
|
VIMALA BAI
|
1734003WL028958
|
VIMALA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
VIMALABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/696-B
(KAMTI)
|
1734003000NRG24110120240217594
|
11/01/2024
|
PURSHOTTAM KOURAV
|
1734003WL028958
|
PURSHOTTAM KOURAV
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
PURSHOTTAMKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/143
(NIWARI)
|
1734003000NRG24110120240217753
|
11/01/2024
|
varsha keer
|
1734003WL028980
|
varsha keer
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
varshakeer
|
INDIAN BANK(607105)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/191
(GARDHA)
|
1734003000NRG24110120240217565
|
11/01/2024
|
Sanju Kumar Dubey
|
1734003WL028957
|
Sanju Kumar Dubey
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
SanjuKumarDubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/373
(GARDHA)
|
1734003000NRG24110120240217575
|
11/01/2024
|
anju
|
1734003WL028957
|
anju
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
anju
|
BANK OF BARODA(606985)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/373
(GARDHA)
|
1734003000NRG24110120240217574
|
11/01/2024
|
HANUMAT
|
1734003WL028957
|
HANUMAT
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
HANUMAT
|
BANK OF BARODA(606985)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/656
(KAMTI)
|
1734003000NRG24110120240217600
|
11/01/2024
|
santosh
|
1734003WL028960
|
santosh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246
(KAMTI)
|
1734003000NRG24110120240217598
|
11/01/2024
|
HIMANSHU SEN
|
1734003WL028959
|
HIMANSHU SEN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
HIMANSHUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/653
(KAMTI)
|
1734003000NRG24110120240217591
|
11/01/2024
|
Ramkumar kourav
|
1734003WL028958
|
Ramkumar kourav
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
Ramkumarkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/182
(NIWARI)
|
1734003000NRG24110120240217604
|
11/01/2024
|
tulsiram jatav
|
1734003WL028963
|
tulsiram jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
tulsiramjatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/267
(NIWARI)
|
1734003000NRG24110120240217611
|
11/01/2024
|
govind kushwaha
|
1734003WL028965
|
govind kushwaha
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012959
|
|
govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/268
(NIWARI)
|
1734003000NRG24110120240217612
|
11/01/2024
|
dalchand kushwaha
|
1734003WL028965
|
dalchand kushwaha
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012959
|
|
dalchandkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/96
(NIWARI)
|
1734003000NRG24110120240217617
|
11/01/2024
|
basnt kushwaha
|
1734003WL028966
|
basnt kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
basntkushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/127
(GARDHA)
|
1734003000NRG24110120240217564
|
11/01/2024
|
arvinda
|
1734003WL028957
|
arvinda
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
arvinda
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/355
(GARDHA)
|
1734003000NRG24110120240217572
|
11/01/2024
|
manesh
|
1734003WL028957
|
manesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/428
(GARDHA)
|
1734003000NRG24110120240217589
|
11/01/2024
|
VIASH KOURAV
|
1734003WL028957
|
VIASH KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
VIASHKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/424
(KAMTI)
|
1734003000NRG24110120240217602
|
11/01/2024
|
rameshwar kourav
|
1734003WL028962
|
rameshwar kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
rameshwarkourav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/19
(NIWARI)
|
1734003000NRG24110120240217609
|
11/01/2024
|
bhallu dhanak
|
1734003WL028964
|
bhallu dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
bhalludhanak
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/286
(NIWARI)
|
1734003000NRG24110120240217613
|
11/01/2024
|
narendra rajak
|
1734003WL028965
|
narendra rajak
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012959
|
|
narendrarajak
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/20
(GARDHA)
|
1734003000NRG24110120240217567
|
11/01/2024
|
batesi bai
|
1734003WL028957
|
batesi bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
batesibai
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/245
(GARDHA)
|
1734003000NRG24110120240217568
|
11/01/2024
|
PUROSHOTTM DHANAK
|
1734003WL028957
|
PUROSHOTTM DHANAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
PUROSHOTTMDHANAK
|
BANK OF INDIA(508505)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/371
(GARDHA)
|
1734003000NRG24110120240217573
|
11/01/2024
|
GEETA BAI
|
1734003WL028957
|
GEETA BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
GEETABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/373
(KAMTI)
|
1734003000NRG24110120240217597
|
11/01/2024
|
VALBAN KOURAV
|
1734003WL028959
|
VALBAN KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
VALBANKOURAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246-A
(KAMTI)
|
1734003000NRG24110120240217599
|
11/01/2024
|
Deepak sen
|
1734003WL028959
|
Deepak sen
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
14/03/2024
|
|
691012959
|
|
Deepaksen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/249
(BARELI)
|
1734003056NRG24110120240217377
|
11/01/2024
|
TEZRAM
|
1734003056WL028937
|
TEZRAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012959
|
|
TEZRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/277
(BARELI)
|
1734003056NRG24110120240217378
|
11/01/2024
|
RUPRAM
|
1734003056WL028937
|
RUPRAM
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012959
|
|
RUPRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/277
(BARELI)
|
1734003056NRG24110120240217379
|
11/01/2024
|
RUPRAM
|
1734003056WL028937
|
RUPRAM
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012959
|
|
RUPRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85306
|
85306
|
|
|
|
|
|
|
|