|
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-34-003-024-001/358
(BAMHORI KALAN)
|
1734003000NRG24201120230183130
|
20/11/2023
|
pritam
|
1734003WL024491
|
pritam
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/284
(KHAIRI)
|
1734003000NRG24201120230182961
|
20/11/2023
|
pritiraj vishwkarma
|
1734003WL024475
|
pritiraj vishwkarma
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
01/01/2024
|
|
326718308
|
|
pritirajvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/323
(BAMHORI KALAN)
|
1734003000NRG24201120230183135
|
20/11/2023
|
VIVEK
|
1734003WL024492
|
VIVEK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
VIVEK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/824
(BAMHORI KALAN)
|
1734003000NRG24201120230183142
|
20/11/2023
|
dalchand
|
1734003WL024493
|
dalchand
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-003/204
(KHAIRI)
|
1734003000NRG24201120230182965
|
20/11/2023
|
krishankant sharma
|
1734003WL024475
|
krishankant sharma
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
01/01/2024
|
|
326718308
|
|
krishankantsharma
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-003/24-C
(KHAIRI)
|
1734003000NRG24201120230182967
|
20/11/2023
|
jagdeesh singh
|
1734003WL024475
|
jagdeesh singh
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
01/01/2024
|
|
326718308
|
|
jagdeeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/506
(BAMHORI KALAN)
|
1734003000NRG24201120230183131
|
20/11/2023
|
sunil
|
1734003WL024491
|
sunil
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/260
(BAMHORI KALAN)
|
1734003000NRG24201120230183129
|
20/11/2023
|
aneeta bai
|
1734003WL024491
|
aneeta bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/821
(BAMHORI KALAN)
|
1734003000NRG24201120230183137
|
20/11/2023
|
kaliram
|
1734003WL024492
|
kaliram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/825
(BAMHORI KALAN)
|
1734003000NRG24201120230183143
|
20/11/2023
|
raju kahar
|
1734003WL024493
|
raju kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
rajukahar
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/280
(BANS KHEDA)
|
1734003000NRG24201120230183077
|
20/11/2023
|
Devi singh
|
1734003WL024489
|
Devi singh
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/280
(BANS KHEDA)
|
1734003000NRG24201120230183076
|
20/11/2023
|
Devi singh
|
1734003WL024489
|
Devi singh
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/281
(BANS KHEDA)
|
1734003000NRG24201120230183078
|
20/11/2023
|
Shiv bai
|
1734003WL024489
|
Shiv bai
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Shivbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-003/201
(KHAIRI)
|
1734003000NRG24201120230182964
|
20/11/2023
|
MAHENDRA SINGH
|
1734003WL024475
|
MAHENDRA SINGH
|
00089
|
CBIN0281027
|
5
|
5
|
Processed
|
01/01/2024
|
|
326718308
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7298
|
7298
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/409
(BANS KHEDA)
|
1734003000NRG24201120230183073
|
20/11/2023
|
Ajeet Gujar
|
1734003WL024488
|
Ajeet Gujar
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
AjeetGujar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 11-A
(PALOHA BADA)
|
1734003013NRG24201120230182971
|
20/11/2023
|
CHANDNI KUSHWAHA
|
1734003013WL024476
|
CHANDNI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326718308
|
|
CHANDNIKUSHWAHA
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 140-A
(PALOHA BADA)
|
1734003013NRG24201120230182973
|
20/11/2023
|
YASODA KUSHWAHA
|
1734003013WL024476
|
YASODA KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326718308
|
|
YASODAKUSHWAHA
|
INDIAN BANK(607105)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1044
(PALOHA BADA)
|
1734003013NRG24201120230182974
|
20/11/2023
|
PRIYANKA SAHU
|
1734003013WL024476
|
PRIYANKA SAHU
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
PRIYANKASAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1108
(PALOHA BADA)
|
1734003013NRG24201120230182975
|
20/11/2023
|
BHAGCHAND
|
1734003013WL024476
|
BHAGCHAND
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1110
(PALOHA BADA)
|
1734003013NRG24201120230182976
|
20/11/2023
|
NEERAJ
|
1734003013WL024476
|
NEERAJ
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326718308
|
|
NEERAJ
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1110
(PALOHA BADA)
|
1734003013NRG24201120230182977
|
20/11/2023
|
TARA BAI
|
1734003013WL024476
|
TARA BAI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326718308
|
|
TARABAI
|
INDIAN BANK(607105)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1156
(PALOHA BADA)
|
1734003013NRG24201120230182979
|
20/11/2023
|
MANSING
|
1734003013WL024476
|
MANSING
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326718308
|
|
MANSING
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1156
(PALOHA BADA)
|
1734003013NRG24201120230182980
|
20/11/2023
|
SAROJ BAI KUSHWAHA
|
1734003013WL024476
|
SAROJ BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326718308
|
|
SAROJBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1167
(PALOHA BADA)
|
1734003013NRG24201120230182981
|
20/11/2023
|
DEVENDRA KUSHWAHA
|
1734003013WL024476
|
DEVENDRA KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326718308
|
|
DEVENDRAKUSHWAHA
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1167
(PALOHA BADA)
|
1734003013NRG24201120230182982
|
20/11/2023
|
PUSPA BAI KUSHWAHA
|
1734003013WL024476
|
PUSPA BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326718308
|
|
PUSPABAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1176
(PALOHA BADA)
|
1734003013NRG24201120230182983
|
20/11/2023
|
MUKESH KUSHWAHA
|
1734003013WL024476
|
MUKESH KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326718308
|
|
MUKESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/707
(BAMHORI KALAN)
|
1734003000NRG24201120230183136
|
20/11/2023
|
KRISHNA
|
1734003WL024492
|
KRISHNA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/308
(BANS KHEDA)
|
1734003000NRG24201120230183082
|
20/11/2023
|
Halku
|
1734003WL024489
|
Halku
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Halku
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/308
(BANS KHEDA)
|
1734003000NRG24201120230183081
|
20/11/2023
|
Halku
|
1734003WL024489
|
Halku
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Halku
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1113
(PALOHA BADA)
|
1734003013NRG24201120230182978
|
20/11/2023
|
SUDAMA KUSHWAHA
|
1734003013WL024476
|
SUDAMA KUSHWAHA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
SUDAMAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/186
(BAMHORI KALAN)
|
1734003000NRG24201120230183144
|
20/11/2023
|
kamlesh
|
1734003WL024494
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/280
(BAMHORI KALAN)
|
1734003000NRG24201120230183134
|
20/11/2023
|
raghvendra
|
1734003WL024492
|
raghvendra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
raghvendra
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/538
(BAMHORI KALAN)
|
1734003000NRG24201120230183139
|
20/11/2023
|
SANJU
|
1734003WL024493
|
SANJU
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/771
(BAMHORI KALAN)
|
1734003000NRG24201120230183132
|
20/11/2023
|
GIRJA
|
1734003WL024491
|
GIRJA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
GIRJA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/811
(BAMHORI KALAN)
|
1734003000NRG24201120230183141
|
20/11/2023
|
darasingh
|
1734003WL024493
|
darasingh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
darasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/830
(BAMHORI KALAN)
|
1734003000NRG24201120230183148
|
20/11/2023
|
gopal
|
1734003WL024494
|
gopal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/844
(BAMHORI KALAN)
|
1734003000NRG24201120230183133
|
20/11/2023
|
pretam
|
1734003WL024491
|
pretam
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
pretam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/899
(BAMHORI KALAN)
|
1734003000NRG24201120230183138
|
20/11/2023
|
BALARAM
|
1734003WL024492
|
BALARAM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 79-B
(BANS KHEDA)
|
1734003000NRG24201120230183074
|
20/11/2023
|
Bhoora
|
1734003WL024489
|
Bhoora
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/279
(BANS KHEDA)
|
1734003000NRG24201120230183075
|
20/11/2023
|
Mohan singh
|
1734003WL024489
|
Mohan singh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/292
(BANS KHEDA)
|
1734003000NRG24201120230183080
|
20/11/2023
|
Madan
|
1734003WL024489
|
Madan
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/292
(BANS KHEDA)
|
1734003000NRG24201120230183079
|
20/11/2023
|
Madan
|
1734003WL024489
|
Madan
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/323
(BANS KHEDA)
|
1734003000NRG24201120230183071
|
20/11/2023
|
Shankarlal
|
1734003WL024488
|
Shankarlal
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-003/ 29-A
(KHAIRI)
|
1734003000NRG24201120230182962
|
20/11/2023
|
santosh sahu
|
1734003WL024475
|
santosh sahu
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
01/01/2024
|
|
326718308
|
|
santoshsahu
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-003/262
(KHAIRI)
|
1734003000NRG24201120230182968
|
20/11/2023
|
kendra singh rajput
|
1734003WL024475
|
kendra singh rajput
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
01/01/2024
|
|
326718308
|
|
kendrasinghrajput
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-003/263
(KHAIRI)
|
1734003000NRG24201120230182969
|
20/11/2023
|
mr parvat singh
|
1734003WL024475
|
mr parvat singh
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
01/01/2024
|
|
326718308
|
|
mrparvatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/299
(BANS KHEDA)
|
1734003000NRG24201120230183070
|
20/11/2023
|
Bhaiyasahab
|
1734003WL024488
|
Bhaiyasahab
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Bhaiyasahab
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/299
(BANS KHEDA)
|
1734003000NRG24201120230183069
|
20/11/2023
|
Bhaiyasahab
|
1734003WL024488
|
Bhaiyasahab
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Bhaiyasahab
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/326
(BANS KHEDA)
|
1734003000NRG24201120230183084
|
20/11/2023
|
Dhanajay patel
|
1734003WL024489
|
Dhanajay patel
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Dhanajaypatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/326
(BANS KHEDA)
|
1734003000NRG24201120230183083
|
20/11/2023
|
Dhanajay patel
|
1734003WL024489
|
Dhanajay patel
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Dhanajaypatel
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/358
(BANS KHEDA)
|
1734003000NRG24201120230183085
|
20/11/2023
|
Hemraj singh
|
1734003WL024489
|
Hemraj singh
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Hemrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/358
(BANS KHEDA)
|
1734003000NRG24201120230183072
|
20/11/2023
|
Hemraj singh
|
1734003WL024488
|
Hemraj singh
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Hemrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/359
(BANS KHEDA)
|
1734003000NRG24201120230183089
|
20/11/2023
|
Churaman
|
1734003WL024489
|
Churaman
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/359
(BANS KHEDA)
|
1734003000NRG24201120230183088
|
20/11/2023
|
Churaman
|
1734003WL024489
|
Churaman
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/420
(BANS KHEDA)
|
1734003000NRG24201120230183091
|
20/11/2023
|
Pratap
|
1734003WL024489
|
Pratap
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/420
(BANS KHEDA)
|
1734003000NRG24201120230183090
|
20/11/2023
|
Pratap
|
1734003WL024489
|
Pratap
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/421
(BANS KHEDA)
|
1734003000NRG24201120230183093
|
20/11/2023
|
Hakam
|
1734003WL024489
|
Hakam
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326718308
|
|
Hakam
|
INDIAN BANK(607105)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/421
(BANS KHEDA)
|
1734003000NRG24201120230183092
|
20/11/2023
|
Hakam
|
1734003WL024489
|
Hakam
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326718308
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-003/205
(KHAIRI)
|
1734003000NRG24201120230182966
|
20/11/2023
|
MR. BHAI G CHAMAR
|
1734003WL024475
|
MR. BHAI G CHAMAR
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
01/01/2024
|
|
326718308
|
|
MR.BHAIGCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-003/6
(KHAIRI)
|
1734003000NRG24201120230182970
|
20/11/2023
|
GUDDI BAI CHAMAR
|
1734003WL024475
|
GUDDI BAI CHAMAR
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
01/01/2024
|
|
326718308
|
|
GUDDIBAICHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
13270
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 140-A
(PALOHA BADA)
|
1734003013NRG24201120230182972
|
20/11/2023
|
KAMLESH KUMAR KUSHWAHA
|
1734003013WL024476
|
KAMLESH KUMAR KUSHWAHA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326718308
|
|
KAMLESHKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/827
(BAMHORI KALAN)
|
1734003000NRG24201120230183147
|
20/11/2023
|
brajesh
|
1734003WL024494
|
brajesh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/672
(BAMHORI KALAN)
|
1734003000NRG24201120230183145
|
20/11/2023
|
MOHIT
|
1734003WL024494
|
MOHIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326718308
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66565
|
66565
|
|
|
|
|
|
|
|