|
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-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24080220240241954
|
08/02/2024
|
NETRAM
|
1734003031WL031514
|
NETRAM
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
NETRAM
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24080220240241955
|
08/02/2024
|
NETRAM
|
1734003031WL031514
|
NETRAM
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
NETRAM
|
BANK OF INDIA(508505)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/798
(CHAMCHON)
|
1734003031NRG24080220240241985
|
08/02/2024
|
Arti
|
1734003031WL031514
|
Arti
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/815
(CHAMCHON)
|
1734003031NRG24080220240241992
|
08/02/2024
|
Asharam Kahar
|
1734003031WL031514
|
Asharam Kahar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
AsharamKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/815
(CHAMCHON)
|
1734003031NRG24080220240241993
|
08/02/2024
|
Lachho Bai
|
1734003031WL031514
|
Lachho Bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
LachhoBai
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/816
(CHAMCHON)
|
1734003031NRG24080220240241995
|
08/02/2024
|
Janki Bai Kewat
|
1734003031WL031514
|
Janki Bai Kewat
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
JankiBaiKewat
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/816
(CHAMCHON)
|
1734003031NRG24080220240241994
|
08/02/2024
|
Kharagram Kewat
|
1734003031WL031514
|
Kharagram Kewat
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
KharagramKewat
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/845
(CHAMCHON)
|
1734003031NRG24080220240241998
|
08/02/2024
|
gyani kewat
|
1734003031WL031514
|
gyani kewat
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
gyanikewat
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/845
(CHAMCHON)
|
1734003031NRG24080220240241999
|
08/02/2024
|
Suman Bai
|
1734003031WL031514
|
Suman Bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
SumanBai
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/873
(CHAMCHON)
|
1734003031NRG24080220240242005
|
08/02/2024
|
Amol kewat
|
1734003031WL031514
|
Amol kewat
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
Amolkewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/80
(CHAMCHON)
|
1734003031NRG24080220240241934
|
08/02/2024
|
neeraj
|
1734003031WL031514
|
neeraj
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/80
(CHAMCHON)
|
1734003031NRG24080220240241935
|
08/02/2024
|
nikhel
|
1734003031WL031514
|
nikhel
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
nikhel
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/110
(CHAMCHON)
|
1734003031NRG24080220240241940
|
08/02/2024
|
vishnu dhank
|
1734003031WL031514
|
vishnu dhank
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
vishnudhank
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/145
(CHAMCHON)
|
1734003031NRG24080220240241941
|
08/02/2024
|
LALJI
|
1734003031WL031514
|
LALJI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/17
(CHAMCHON)
|
1734003031NRG24080220240241943
|
08/02/2024
|
mannulal
|
1734003031WL031514
|
mannulal
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
mannulal
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/173
(CHAMCHON)
|
1734003031NRG24080220240241944
|
08/02/2024
|
LALCHAND
|
1734003031WL031514
|
LALCHAND
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
LALCHAND
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/173
(CHAMCHON)
|
1734003031NRG24080220240241945
|
08/02/2024
|
SHYAM BAI
|
1734003031WL031514
|
SHYAM BAI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204
(CHAMCHON)
|
1734003031NRG24080220240241946
|
08/02/2024
|
MIHELAL KAHAR
|
1734003031WL031514
|
MIHELAL KAHAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
MIHELALKAHAR
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204-A
(CHAMCHON)
|
1734003031NRG24080220240241947
|
08/02/2024
|
KRISHNA BAI
|
1734003031WL031514
|
KRISHNA BAI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/532
(CHAMCHON)
|
1734003031NRG24080220240241949
|
08/02/2024
|
NETRAM
|
1734003031WL031514
|
NETRAM
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/532
(CHAMCHON)
|
1734003031NRG24080220240241948
|
08/02/2024
|
NETRAM
|
1734003031WL031514
|
NETRAM
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24080220240241951
|
08/02/2024
|
TATUPRASAD
|
1734003031WL031514
|
TATUPRASAD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24080220240241950
|
08/02/2024
|
TATUPRASAD
|
1734003031WL031514
|
TATUPRASAD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24080220240241953
|
08/02/2024
|
GANESH
|
1734003031WL031514
|
GANESH
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24080220240241952
|
08/02/2024
|
GANESH
|
1734003031WL031514
|
GANESH
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003031NRG24080220240241957
|
08/02/2024
|
PARWATI
|
1734003031WL031514
|
PARWATI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003031NRG24080220240241956
|
08/02/2024
|
PARWATI
|
1734003031WL031514
|
PARWATI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/580
(CHAMCHON)
|
1734003031NRG24080220240241959
|
08/02/2024
|
YASHWANT
|
1734003031WL031514
|
YASHWANT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
YASHWANT
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/580
(CHAMCHON)
|
1734003031NRG24080220240241958
|
08/02/2024
|
YASHWANT
|
1734003031WL031514
|
YASHWANT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
YASHWANT
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/678
(CHAMCHON)
|
1734003031NRG24080220240241962
|
08/02/2024
|
bharti
|
1734003031WL031514
|
bharti
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
bharti
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/726
(CHAMCHON)
|
1734003031NRG24080220240241968
|
08/02/2024
|
CHINA BAI
|
1734003031WL031514
|
CHINA BAI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
CHINABAI
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/726
(CHAMCHON)
|
1734003031NRG24080220240241967
|
08/02/2024
|
CHOKHELAL
|
1734003031WL031514
|
CHOKHELAL
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
CHOKHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/730
(CHAMCHON)
|
1734003031NRG24080220240241970
|
08/02/2024
|
Mamta bai
|
1734003031WL031514
|
Mamta bai
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/730
(CHAMCHON)
|
1734003031NRG24080220240241969
|
08/02/2024
|
Mukesh Kahar
|
1734003031WL031514
|
Mukesh Kahar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
MukeshKahar
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/737
(CHAMCHON)
|
1734003031NRG24080220240241972
|
08/02/2024
|
Bati Bai
|
1734003031WL031514
|
Bati Bai
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
BatiBai
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/737
(CHAMCHON)
|
1734003031NRG24080220240241971
|
08/02/2024
|
Mulchand Kewat
|
1734003031WL031514
|
Mulchand Kewat
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
MulchandKewat
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/80
(CHAMCHON)
|
1734003031NRG24080220240241986
|
08/02/2024
|
dhansingh
|
1734003031WL031514
|
dhansingh
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/80
(CHAMCHON)
|
1734003031NRG24080220240241987
|
08/02/2024
|
Jashman
|
1734003031WL031514
|
Jashman
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
Jashman
|
BANK OF INDIA(508505)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/801
(CHAMCHON)
|
1734003031NRG24080220240241989
|
08/02/2024
|
Guddi Bai
|
1734003031WL031514
|
Guddi Bai
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/801
(CHAMCHON)
|
1734003031NRG24080220240241988
|
08/02/2024
|
Parsottam Kahar
|
1734003031WL031514
|
Parsottam Kahar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
ParsottamKahar
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/870
(CHAMCHON)
|
1734003031NRG24080220240242001
|
08/02/2024
|
Ghanshyam Kewat
|
1734003031WL031514
|
Ghanshyam Kewat
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
GhanshyamKewat
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/870
(CHAMCHON)
|
1734003031NRG24080220240242002
|
08/02/2024
|
Sunita BAi
|
1734003031WL031514
|
Sunita BAi
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
SunitaBAi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/872
(CHAMCHON)
|
1734003031NRG24080220240242003
|
08/02/2024
|
Ramchandra kewat
|
1734003031WL031514
|
Ramchandra kewat
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
Ramchandrakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/872
(CHAMCHON)
|
1734003031NRG24080220240242004
|
08/02/2024
|
Som Bai
|
1734003031WL031514
|
Som Bai
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
SomBai
|
BANK OF BARODA(606985)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/877
(CHAMCHON)
|
1734003031NRG24080220240242006
|
08/02/2024
|
Mannu Lal
|
1734003031WL031514
|
Mannu Lal
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
MannuLal
|
BANK OF INDIA(508505)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/88
(CHAMCHON)
|
1734003031NRG24080220240242008
|
08/02/2024
|
guddi
|
1734003031WL031514
|
guddi
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
guddi
|
BANK OF INDIA(508505)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/88
(CHAMCHON)
|
1734003031NRG24080220240242007
|
08/02/2024
|
LEKHRAM
|
1734003031WL031514
|
LEKHRAM
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
LEKHRAM
|
BANK OF INDIA(508505)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/893
(CHAMCHON)
|
1734003031NRG24080220240242009
|
08/02/2024
|
NARMDAPRASAD
|
1734003031WL031514
|
NARMDAPRASAD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
NARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/59
(CHAMCHON)
|
1734003031NRG24080220240241931
|
08/02/2024
|
YASHODA
|
1734003031WL031514
|
YASHODA
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
YASHODA
|
CANARA BANK(508532)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 20-B
(CHAMCHON)
|
1734003031NRG24080220240241939
|
08/02/2024
|
PHOOLSINGH
|
1734003031WL031514
|
PHOOLSINGH
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/785
(CHAMCHON)
|
1734003031NRG24080220240241980
|
08/02/2024
|
janki
|
1734003031WL031514
|
janki
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/785
(CHAMCHON)
|
1734003031NRG24080220240241979
|
08/02/2024
|
mohan
|
1734003031WL031514
|
mohan
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
mohan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/812
(CHAMCHON)
|
1734003031NRG24080220240241990
|
08/02/2024
|
Jhalkhan Kewat
|
1734003031WL031514
|
Jhalkhan Kewat
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
JhalkhanKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/812
(CHAMCHON)
|
1734003031NRG24080220240241991
|
08/02/2024
|
Meera
|
1734003031WL031514
|
Meera
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/606
(SIRSIRI)
|
1734003001NRG24080220240241725
|
08/02/2024
|
SHIVSHANKAR RAJPUT
|
1734003001WL031487
|
SHIVSHANKAR RAJPUT
|
00114
|
CBIN0MPDCAW
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299753
|
|
SHIVSHANKARRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/133
(CHAMCHON)
|
1734003031NRG24080220240241927
|
08/02/2024
|
DEPENDR
|
1734003031WL031514
|
DEPENDR
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
DEPENDR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/133
(CHAMCHON)
|
1734003031NRG24080220240241926
|
08/02/2024
|
HANUMAT
|
1734003031WL031514
|
HANUMAT
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
HANUMAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/758
(CHAMCHON)
|
1734003031NRG24080220240241977
|
08/02/2024
|
GUDDA
|
1734003031WL031514
|
GUDDA
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/758
(CHAMCHON)
|
1734003031NRG24080220240241978
|
08/02/2024
|
POOJA
|
1734003031WL031514
|
POOJA
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/606
(SIRSIRI)
|
1734003001NRG24080220240241726
|
08/02/2024
|
SUMANTRA BAI
|
1734003001WL031487
|
SUMANTRA BAI
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299753
|
|
SUMANTRABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/9
(CHAMCHON)
|
1734003031NRG24080220240241938
|
08/02/2024
|
sandeep dhanak
|
1734003031WL031514
|
sandeep dhanak
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
sandeepdhanak
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003031NRG24080220240241961
|
08/02/2024
|
DHARM
|
1734003031WL031514
|
DHARM
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
DHARM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/684
(CHAMCHON)
|
1734003031NRG24080220240241964
|
08/02/2024
|
ajay
|
1734003031WL031514
|
ajay
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/685
(CHAMCHON)
|
1734003031NRG24080220240241965
|
08/02/2024
|
Suman
|
1734003031WL031514
|
Suman
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
Suman
|
BANK OF INDIA(508505)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/757
(CHAMCHON)
|
1734003031NRG24080220240241976
|
08/02/2024
|
PUNA
|
1734003031WL031514
|
PUNA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
PUNA
|
BANK OF INDIA(508505)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/757
(CHAMCHON)
|
1734003031NRG24080220240241975
|
08/02/2024
|
SHANKARLAL
|
1734003031WL031514
|
SHANKARLAL
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/786
(CHAMCHON)
|
1734003031NRG24080220240241981
|
08/02/2024
|
Laxmi Narayan
|
1734003031WL031514
|
Laxmi Narayan
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
LaxmiNarayan
|
BANK OF BARODA(606985)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/786
(CHAMCHON)
|
1734003031NRG24080220240241982
|
08/02/2024
|
Ramwati Bai
|
1734003031WL031514
|
Ramwati Bai
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
RamwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/795
(CHAMCHON)
|
1734003031NRG24080220240241983
|
08/02/2024
|
bhagchand
|
1734003031WL031514
|
bhagchand
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/795
(CHAMCHON)
|
1734003031NRG24080220240241984
|
08/02/2024
|
savitri
|
1734003031WL031514
|
savitri
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
savitri
|
BANK OF BARODA(606985)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/84
(CHAMCHON)
|
1734003031NRG24080220240241997
|
08/02/2024
|
Munni bai
|
1734003031WL031514
|
Munni bai
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/91
(CHAMCHON)
|
1734003031NRG24080220240242013
|
08/02/2024
|
HALKE
|
1734003031WL031514
|
HALKE
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/91
(CHAMCHON)
|
1734003031NRG24080220240242012
|
08/02/2024
|
LAKHAN
|
1734003031WL031514
|
LAKHAN
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/608
(SIRSIRI)
|
1734003001NRG24080220240241727
|
08/02/2024
|
vinod singh rajput
|
1734003001WL031487
|
vinod singh rajput
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299753
|
|
vinodsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/745
(SIRSIRI)
|
1734003001NRG24080220240241728
|
08/02/2024
|
brajesh rajput
|
1734003001WL031487
|
brajesh rajput
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299753
|
|
brajeshrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/27
(CHAMCHON)
|
1734003031NRG24080220240241928
|
08/02/2024
|
JAGRAJ
|
1734003031WL031514
|
JAGRAJ
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
JAGRAJ
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/27
(CHAMCHON)
|
1734003031NRG24080220240241929
|
08/02/2024
|
PARWATI
|
1734003031WL031514
|
PARWATI
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/59
(CHAMCHON)
|
1734003031NRG24080220240241930
|
08/02/2024
|
SHANKAR
|
1734003031WL031514
|
SHANKAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/643
(CHAMCHON)
|
1734003031NRG24080220240241933
|
08/02/2024
|
RADHA
|
1734003031WL031514
|
RADHA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/643
(CHAMCHON)
|
1734003031NRG24080220240241932
|
08/02/2024
|
RAMESH
|
1734003031WL031514
|
RAMESH
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/82
(CHAMCHON)
|
1734003031NRG24080220240241937
|
08/02/2024
|
Ghana bai
|
1734003031WL031514
|
Ghana bai
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
Ghanabai
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/82
(CHAMCHON)
|
1734003031NRG24080220240241936
|
08/02/2024
|
MUNNA
|
1734003031WL031514
|
MUNNA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/16
(CHAMCHON)
|
1734003031NRG24080220240241942
|
08/02/2024
|
laxman
|
1734003031WL031514
|
laxman
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
laxman
|
INDUSIND BANK(607189)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003031NRG24080220240241960
|
08/02/2024
|
KISHOR
|
1734003031WL031514
|
KISHOR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
KISHOR
|
CANARA BANK(508532)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/680
(CHAMCHON)
|
1734003031NRG24080220240241963
|
08/02/2024
|
JEERA
|
1734003031WL031514
|
JEERA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
JEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/704
(CHAMCHON)
|
1734003031NRG24080220240241966
|
08/02/2024
|
CHANDRABHAN
|
1734003031WL031514
|
CHANDRABHAN
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/740
(CHAMCHON)
|
1734003031NRG24080220240241973
|
08/02/2024
|
narayan
|
1734003031WL031514
|
narayan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/740
(CHAMCHON)
|
1734003031NRG24080220240241974
|
08/02/2024
|
Rukmani
|
1734003031WL031514
|
Rukmani
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/84
(CHAMCHON)
|
1734003031NRG24080220240241996
|
08/02/2024
|
GULAB
|
1734003031WL031514
|
GULAB
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/85
(CHAMCHON)
|
1734003031NRG24080220240242000
|
08/02/2024
|
SHANKARLAL
|
1734003031WL031514
|
SHANKARLAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/903
(CHAMCHON)
|
1734003031NRG24080220240242010
|
08/02/2024
|
bhagwandas Kewat
|
1734003031WL031514
|
bhagwandas Kewat
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
bhagwandasKewat
|
BANK OF BARODA(606985)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/903
(CHAMCHON)
|
1734003031NRG24080220240242011
|
08/02/2024
|
dhanwati bai
|
1734003031WL031514
|
dhanwati bai
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299753
|
|
dhanwatibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|