|
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-34-003-009-001/203
(TIMRAVAN)
|
1734003009NRG24200220240251825
|
21/02/2024
|
komal singh
|
1734003009WL032412
|
komal singh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666572
|
|
komalsingh
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/282
(TIMRAVAN)
|
1734003009NRG24200220240251827
|
21/02/2024
|
sandeep
|
1734003009WL032412
|
sandeep
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302666572
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/344
(TIMRAVAN)
|
1734003009NRG24200220240251830
|
21/02/2024
|
ramkumar
|
1734003009WL032412
|
ramkumar
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302666572
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/35
(DHOKHEDA)
|
1734003025NRG24210220240252166
|
21/02/2024
|
ramcharan kushwaha
|
1734003025WL032437
|
ramcharan kushwaha
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302666572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/144
(TIMRAVAN)
|
1734003009NRG24200220240251824
|
21/02/2024
|
pramod
|
1734003009WL032412
|
pramod
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666572
|
|
pramod
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/151
(TIMRAVAN)
|
1734003009NRG24200220240251838
|
21/02/2024
|
bhagwan
|
1734003009WL032413
|
bhagwan
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666572
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24200220240251826
|
21/02/2024
|
halki bai
|
1734003009WL032412
|
halki bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666572
|
|
halkibai
|
INDIAN BANK(607105)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/294
(DHOKHEDA)
|
1734003025NRG24210220240252151
|
21/02/2024
|
pooja kevat
|
1734003025WL032437
|
pooja kevat
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
poojakevat
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/409
(DHOKHEDA)
|
1734003025NRG24210220240252171
|
21/02/2024
|
ashok kahar
|
1734003025WL032437
|
ashok kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666572
|
|
ashokkahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/191
(DHOKHEDA)
|
1734003025NRG24210220240252137
|
21/02/2024
|
ramkumar
|
1734003025WL032437
|
ramkumar
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666572
|
|
ramkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/259
(DHOKHEDA)
|
1734003025NRG24210220240252138
|
21/02/2024
|
durga prasad
|
1734003025WL032437
|
durga prasad
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
durgaprasad
|
INDIAN BANK(607105)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/168
(DHOKHEDA)
|
1734003025NRG24210220240252140
|
21/02/2024
|
maya bai
|
1734003025WL032437
|
maya bai
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/183-A
(DHOKHEDA)
|
1734003025NRG24210220240252141
|
21/02/2024
|
bhagchand kahar
|
1734003025WL032437
|
bhagchand kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666572
|
|
bhagchandkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/21
(DHOKHEDA)
|
1734003025NRG24210220240252143
|
21/02/2024
|
madan
|
1734003025WL032437
|
madan
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/267
(DHOKHEDA)
|
1734003025NRG24210220240252144
|
21/02/2024
|
ravi shankar
|
1734003025WL032437
|
ravi shankar
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/290
(DHOKHEDA)
|
1734003025NRG24210220240252146
|
21/02/2024
|
brajesh kevat
|
1734003025WL032437
|
brajesh kevat
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
brajeshkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/318
(DHOKHEDA)
|
1734003025NRG24210220240252152
|
21/02/2024
|
sadhuram kevat
|
1734003025WL032437
|
sadhuram kevat
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
sadhuramkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/320
(DHOKHEDA)
|
1734003025NRG24210220240252154
|
21/02/2024
|
vinod kevat
|
1734003025WL032437
|
vinod kevat
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
vinodkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/322
(DHOKHEDA)
|
1734003025NRG24210220240252156
|
21/02/2024
|
ramkumar kevat
|
1734003025WL032437
|
ramkumar kevat
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
ramkumarkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/33
(DHOKHEDA)
|
1734003025NRG24210220240252163
|
21/02/2024
|
shalakram
|
1734003025WL032437
|
shalakram
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
shalakram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/344
(DHOKHEDA)
|
1734003025NRG24210220240252165
|
21/02/2024
|
satish kushwaha
|
1734003025WL032437
|
satish kushwaha
|
00089
|
CBIN0281027
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302666572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/39
(DHOKHEDA)
|
1734003025NRG24210220240252167
|
21/02/2024
|
lotan singh
|
1734003025WL032437
|
lotan singh
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
lotansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/536
(DHOKHEDA)
|
1734003025NRG24210220240252175
|
21/02/2024
|
mamta bai
|
1734003025WL032437
|
mamta bai
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/60
(DHOKHEDA)
|
1734003025NRG24210220240252176
|
21/02/2024
|
mansingh
|
1734003025WL032437
|
mansingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666572
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/62
(DHOKHEDA)
|
1734003025NRG24210220240252177
|
21/02/2024
|
ramsingh
|
1734003025WL032437
|
ramsingh
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/76
(DHOKHEDA)
|
1734003025NRG24210220240252178
|
21/02/2024
|
shivprasaad
|
1734003025WL032437
|
shivprasaad
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
shivprasaad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24200220240251836
|
21/02/2024
|
madhusoodan
|
1734003009WL032413
|
madhusoodan
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666572
|
|
madhusoodan
|
INDIAN BANK(607105)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24200220240251837
|
21/02/2024
|
rajni nouriya
|
1734003009WL032413
|
rajni nouriya
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666572
|
|
rajninouriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24200220240251840
|
21/02/2024
|
gorabai lodhi
|
1734003009WL032413
|
gorabai lodhi
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666572
|
|
gorabailodhi
|
INDIAN BANK(607105)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/209
(TIMRAVAN)
|
1734003009NRG24200220240251841
|
21/02/2024
|
ANIL lodhi
|
1734003009WL032413
|
ANIL lodhi
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666572
|
|
ANILlodhi
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/345
(TIMRAVAN)
|
1734003009NRG24200220240251831
|
21/02/2024
|
rajkumar
|
1734003009WL032412
|
rajkumar
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302666572
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/345
(TIMRAVAN)
|
1734003009NRG24200220240251832
|
21/02/2024
|
tulsa
|
1734003009WL032412
|
tulsa
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
12/04/2024
|
|
302666572
|
|
tulsa
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/99
(DHOKHEDA)
|
1734003025NRG24210220240252139
|
21/02/2024
|
vinod
|
1734003025WL032437
|
vinod
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666572
|
|
vinod
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/183-A
(DHOKHEDA)
|
1734003025NRG24210220240252142
|
21/02/2024
|
jyoti kahar
|
1734003025WL032437
|
jyoti kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666572
|
|
jyotikahar
|
INDIAN BANK(607105)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/285
(DHOKHEDA)
|
1734003025NRG24210220240252145
|
21/02/2024
|
phoolvati bai
|
1734003025WL032437
|
phoolvati bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666572
|
|
phoolvatibai
|
BANK OF BARODA(606985)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/290
(DHOKHEDA)
|
1734003025NRG24210220240252147
|
21/02/2024
|
dashoda bai
|
1734003025WL032437
|
dashoda bai
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
dashodabai
|
BANK OF BARODA(606985)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/293
(DHOKHEDA)
|
1734003025NRG24210220240252148
|
21/02/2024
|
dhaniram kevat
|
1734003025WL032437
|
dhaniram kevat
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
dhaniramkevat
|
INDIAN BANK(607105)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/293
(DHOKHEDA)
|
1734003025NRG24210220240252149
|
21/02/2024
|
shanti bai
|
1734003025WL032437
|
shanti bai
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/294
(DHOKHEDA)
|
1734003025NRG24210220240252150
|
21/02/2024
|
karelal
|
1734003025WL032437
|
karelal
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
karelal
|
INDIAN BANK(607105)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/318
(DHOKHEDA)
|
1734003025NRG24210220240252153
|
21/02/2024
|
nisha kevat
|
1734003025WL032437
|
nisha kevat
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
nishakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/320
(DHOKHEDA)
|
1734003025NRG24210220240252155
|
21/02/2024
|
anita bai
|
1734003025WL032437
|
anita bai
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/322
(DHOKHEDA)
|
1734003025NRG24210220240252157
|
21/02/2024
|
ansho bai
|
1734003025WL032437
|
ansho bai
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
anshobai
|
BANK OF BARODA(606985)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/324
(DHOKHEDA)
|
1734003025NRG24210220240252160
|
21/02/2024
|
bhagchand kevat
|
1734003025WL032437
|
bhagchand kevat
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
bhagchandkevat
|
INDIAN BANK(607105)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/324
(DHOKHEDA)
|
1734003025NRG24210220240252158
|
21/02/2024
|
devendra kevat
|
1734003025WL032437
|
devendra kevat
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
devendrakevat
|
INDIAN BANK(607105)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/324
(DHOKHEDA)
|
1734003025NRG24210220240252159
|
21/02/2024
|
munni bai
|
1734003025WL032437
|
munni bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666572
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/326
(DHOKHEDA)
|
1734003025NRG24210220240252161
|
21/02/2024
|
bharat kevat
|
1734003025WL032437
|
bharat kevat
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302666572
|
|
bharatkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/326
(DHOKHEDA)
|
1734003025NRG24210220240252162
|
21/02/2024
|
savitri bai
|
1734003025WL032437
|
savitri bai
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/33
(DHOKHEDA)
|
1734003025NRG24210220240252164
|
21/02/2024
|
sarju bai
|
1734003025WL032437
|
sarju bai
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
sarjubai
|
INDIAN BANK(607105)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/39
(DHOKHEDA)
|
1734003025NRG24210220240252168
|
21/02/2024
|
yashodasingh
|
1734003025WL032437
|
yashodasingh
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
yashodasingh
|
INDIAN BANK(607105)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/407
(DHOKHEDA)
|
1734003025NRG24210220240252170
|
21/02/2024
|
babli prajapati
|
1734003025WL032437
|
babli prajapati
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
babliprajapati
|
INDIAN BANK(607105)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/407
(DHOKHEDA)
|
1734003025NRG24210220240252169
|
21/02/2024
|
satish prajapati
|
1734003025WL032437
|
satish prajapati
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
satishprajapati
|
INDIAN BANK(607105)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/529
(DHOKHEDA)
|
1734003025NRG24210220240252174
|
21/02/2024
|
kallan bai
|
1734003025WL032437
|
kallan bai
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302666572
|
|
kallanbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31389
|
31389
|
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24200220240251839
|
21/02/2024
|
santlal lodhi
|
1734003009WL032413
|
santlal lodhi
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666572
|
|
santlallodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/348
(TIMRAVAN)
|
1734003009NRG24200220240251834
|
21/02/2024
|
hemant
|
1734003009WL032412
|
hemant
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302666572
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/129
(TIMRAVAN)
|
1734003009NRG24200220240251835
|
21/02/2024
|
Jaya bai
|
1734003009WL032413
|
Jaya bai
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
12/04/2024
|
|
302666572
|
|
Jayabai
|
INDIAN BANK(607105)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/343
(TIMRAVAN)
|
1734003009NRG24200220240251829
|
21/02/2024
|
Kundan
|
1734003009WL032412
|
Kundan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302666572
|
|
Kundan
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/347
(TIMRAVAN)
|
1734003009NRG24200220240251833
|
21/02/2024
|
balram
|
1734003009WL032412
|
balram
|
00468
|
UBIN0544779
|
7
|
7
|
Processed
|
12/04/2024
|
|
302666572
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/443
(DHOKHEDA)
|
1734003025NRG24210220240252172
|
21/02/2024
|
arjun singh kahar
|
1734003025WL032437
|
arjun singh kahar
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302666572
|
|
arjunsinghkahar
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/443
(DHOKHEDA)
|
1734003025NRG24210220240252173
|
21/02/2024
|
rashmi kahar
|
1734003025WL032437
|
rashmi kahar
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302666572
|
|
rashmikahar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/297
(TIMRAVAN)
|
1734003009NRG24200220240251828
|
21/02/2024
|
santosh
|
1734003009WL032412
|
santosh
|
00468
|
UBIN0570940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666572
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74930
|
74930
|
|
|
|
|
|
|
|