|
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-34-003-029-001/143
(NIWARI)
|
1734003029NRG24280220240258896
|
28/02/2024
|
RAMSINGH KEER
|
1734003029WL033084
|
RAMSINGH KEER
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
RAMSINGHKEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/200
(NIWARI)
|
1734003029NRG24280220240258938
|
28/02/2024
|
mahendra chouksey
|
1734003029WL033086
|
mahendra chouksey
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
mahendrachouksey
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/205
(NIWARI)
|
1734003029NRG24280220240258942
|
28/02/2024
|
bhuvan lal kushwaha
|
1734003029WL033086
|
bhuvan lal kushwaha
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
bhuvanlalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/83
(NIWARI)
|
1734003029NRG24280220240258901
|
28/02/2024
|
dasrath dhanak
|
1734003029WL033084
|
dasrath dhanak
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
dasrathdhanak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/151
(NIWARI)
|
1734003029NRG24280220240258927
|
28/02/2024
|
meena kushwaha
|
1734003029WL033086
|
meena kushwaha
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
meenakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/157
(NIWARI)
|
1734003029NRG24280220240258928
|
28/02/2024
|
kailash kushwaha
|
1734003029WL033086
|
kailash kushwaha
|
00048
|
BKID0009437
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301807072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/157
(NIWARI)
|
1734003029NRG24280220240258929
|
28/02/2024
|
kamlesh kushwaha
|
1734003029WL033086
|
kamlesh kushwaha
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
kamleshkushwaha
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/179
(NIWARI)
|
1734003029NRG24280220240258931
|
28/02/2024
|
ramkali bai kushwaha
|
1734003029WL033086
|
ramkali bai kushwaha
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
ramkalibaikushwaha
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/179
(NIWARI)
|
1734003029NRG24280220240258930
|
28/02/2024
|
sovaran
|
1734003029WL033086
|
sovaran
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
sovaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/201
(NIWARI)
|
1734003029NRG24280220240258940
|
28/02/2024
|
kishan bai kushwaha
|
1734003029WL033086
|
kishan bai kushwaha
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
kishanbaikushwaha
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/208
(NIWARI)
|
1734003029NRG24280220240258945
|
28/02/2024
|
babli bai kushawaha
|
1734003029WL033086
|
babli bai kushawaha
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
bablibaikushawaha
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/263
(NIWARI)
|
1734003029NRG24280220240258953
|
28/02/2024
|
guddu kushwaha
|
1734003029WL033086
|
guddu kushwaha
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
guddukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/27
(NIWARI)
|
1734003029NRG24280220240258956
|
28/02/2024
|
arjun kushwaha
|
1734003029WL033086
|
arjun kushwaha
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
arjunkushwaha
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/36
(NIWARI)
|
1734003029NRG24280220240258900
|
28/02/2024
|
maya
|
1734003029WL033084
|
maya
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
maya
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/89
(NIWARI)
|
1734003029NRG24280220240258959
|
28/02/2024
|
kamlesh
|
1734003029WL033086
|
kamlesh
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807072
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/89
(NIWARI)
|
1734003029NRG24280220240258960
|
28/02/2024
|
KAMLESH Kushwaha
|
1734003029WL033086
|
KAMLESH Kushwaha
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
KAMLESHKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/ 26-A
(BARELI)
|
1734003056NRG24280220240258974
|
28/02/2024
|
ASHOK
|
1734003056WL033089
|
ASHOK
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
301807072
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/ 26-A
(BARELI)
|
1734003056NRG24280220240258975
|
28/02/2024
|
SAROJ
|
1734003056WL033089
|
SAROJ
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
301807072
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18576
|
18576
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 27-A
(NIWARI)
|
1734003029NRG24280220240258924
|
28/02/2024
|
rajnee
|
1734003029WL033086
|
rajnee
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807072
|
|
rajnee
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/140
(NIWARI)
|
1734003029NRG24280220240258926
|
28/02/2024
|
PANNA LAL
|
1734003029WL033086
|
PANNA LAL
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/192
(NIWARI)
|
1734003029NRG24280220240258932
|
28/02/2024
|
RAMESH JATAV
|
1734003029WL033086
|
RAMESH JATAV
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
RAMESHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/196
(NIWARI)
|
1734003029NRG24280220240258936
|
28/02/2024
|
mohan
|
1734003029WL033086
|
mohan
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/200
(NIWARI)
|
1734003029NRG24280220240258939
|
28/02/2024
|
maya chouksey
|
1734003029WL033086
|
maya chouksey
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
mayachouksey
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/208
(NIWARI)
|
1734003029NRG24280220240258944
|
28/02/2024
|
jugalkishor kushwaha
|
1734003029WL033086
|
jugalkishor kushwaha
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
jugalkishorkushwaha
|
BANK OF BARODA(606985)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/209
(NIWARI)
|
1734003029NRG24280220240258946
|
28/02/2024
|
parshottam
|
1734003029WL033086
|
parshottam
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/213
(NIWARI)
|
1734003029NRG24280220240258947
|
28/02/2024
|
vijay tiwari
|
1734003029WL033086
|
vijay tiwari
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
vijaytiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/220
(NIWARI)
|
1734003029NRG24280220240258950
|
28/02/2024
|
dhannu
|
1734003029WL033086
|
dhannu
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
dhannu
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/220
(NIWARI)
|
1734003029NRG24280220240258949
|
28/02/2024
|
dhannu kushwaha
|
1734003029WL033086
|
dhannu kushwaha
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
dhannukushwaha
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/220
(NIWARI)
|
1734003029NRG24280220240258948
|
28/02/2024
|
mallu kushwaha
|
1734003029WL033086
|
mallu kushwaha
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
mallukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/259
(NIWARI)
|
1734003029NRG24280220240258952
|
28/02/2024
|
durjan singh kushwaha
|
1734003029WL033086
|
durjan singh kushwaha
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
durjansinghkushwaha
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/264
(NIWARI)
|
1734003029NRG24280220240258954
|
28/02/2024
|
pramod dhanak
|
1734003029WL033086
|
pramod dhanak
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
pramoddhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/269
(NIWARI)
|
1734003029NRG24280220240258955
|
28/02/2024
|
sourav kushwaha
|
1734003029WL033086
|
sourav kushwaha
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
souravkushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/36
(NIWARI)
|
1734003029NRG24280220240258899
|
28/02/2024
|
KALURAM DHANAK
|
1734003029WL033084
|
KALURAM DHANAK
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807072
|
|
KALURAMDHANAK
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/65
(NIWARI)
|
1734003029NRG24280220240258958
|
28/02/2024
|
MANOJ DHANAK
|
1734003029WL033086
|
MANOJ DHANAK
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
MANOJDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/65
(NIWARI)
|
1734003029NRG24280220240258957
|
28/02/2024
|
parm lal dhanak
|
1734003029WL033086
|
parm lal dhanak
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
parmlaldhanak
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/98
(NIWARI)
|
1734003029NRG24280220240258963
|
28/02/2024
|
kaluram kushwaha
|
1734003029WL033086
|
kaluram kushwaha
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
kaluramkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/205
(NIWARI)
|
1734003029NRG24280220240258943
|
28/02/2024
|
laxman prasad kushwaha
|
1734003029WL033086
|
laxman prasad kushwaha
|
00152
|
HDFC0009565
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
laxmanprasadkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/143
(NIWARI)
|
1734003029NRG24280220240258897
|
28/02/2024
|
varsha keer
|
1734003029WL033084
|
varsha keer
|
00176
|
IDIB000G507
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807072
|
|
varshakeer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/129
(NIWAVAR)
|
1734003002NRG24280220240258980
|
28/02/2024
|
Kamta Viswakarma
|
1734003002WL033090
|
Kamta Viswakarma
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
12/04/2024
|
|
301807072
|
|
KamtaViswakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/240
(NIWAVAR)
|
1734003002NRG24280220240258985
|
28/02/2024
|
Ahilesh
|
1734003002WL033090
|
Ahilesh
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
12/04/2024
|
|
301807072
|
|
Ahilesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/250
(NIWAVAR)
|
1734003002NRG24280220240258987
|
28/02/2024
|
PREETAM
|
1734003002WL033090
|
PREETAM
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
12/04/2024
|
|
301807072
|
|
PREETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 27-A
(NIWARI)
|
1734003029NRG24280220240258925
|
28/02/2024
|
VISHRAM KACHHI
|
1734003029WL033086
|
VISHRAM KACHHI
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
VISHRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/196
(NIWARI)
|
1734003029NRG24280220240258937
|
28/02/2024
|
veerendra kushwaha
|
1734003029WL033086
|
veerendra kushwaha
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
veerendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/238
(NIWARI)
|
1734003029NRG24280220240258951
|
28/02/2024
|
hulkar prasad
|
1734003029WL033086
|
hulkar prasad
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
hulkarprasad
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/96
(NIWARI)
|
1734003029NRG24280220240258962
|
28/02/2024
|
basnt kushwaha
|
1734003029WL033086
|
basnt kushwaha
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
basntkushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/98
(NIWARI)
|
1734003029NRG24280220240258964
|
28/02/2024
|
kaluram
|
1734003029WL033086
|
kaluram
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/213
(BARELI)
|
1734003056NRG24280220240258976
|
28/02/2024
|
pradeep
|
1734003056WL033089
|
pradeep
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807072
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/157
(NIWAVAR)
|
1734003002NRG24280220240258982
|
28/02/2024
|
Parsottam Noroya
|
1734003002WL033090
|
Parsottam Noroya
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
12/04/2024
|
|
301807072
|
|
ParsottamNoroya
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/168
(NIWAVAR)
|
1734003002NRG24280220240258983
|
28/02/2024
|
GOPAL
|
1734003002WL033090
|
GOPAL
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
12/04/2024
|
|
301807072
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/202
(NIWAVAR)
|
1734003002NRG24280220240258984
|
28/02/2024
|
Shukhendra
|
1734003002WL033090
|
Shukhendra
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
12/04/2024
|
|
301807072
|
|
Shukhendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/246
(NIWAVAR)
|
1734003002NRG24280220240258986
|
28/02/2024
|
Amool Singh
|
1734003002WL033090
|
Amool Singh
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
12/04/2024
|
|
301807072
|
|
AmoolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/83
(NIWAVAR)
|
1734003002NRG24280220240258989
|
28/02/2024
|
jamna puri
|
1734003002WL033090
|
jamna puri
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
12/04/2024
|
|
301807072
|
|
jamnapuri
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/97
(NIWAVAR)
|
1734003002NRG24280220240258990
|
28/02/2024
|
SHIVPAL Puri
|
1734003002WL033091
|
SHIVPAL Puri
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
12/04/2024
|
|
301807072
|
|
SHIVPALPuri
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/690
(MUAAR)
|
1734003018NRG24270220240258529
|
28/02/2024
|
Savita dhakar
|
1734003018WL033047
|
Savita dhakar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807072
|
|
Savitadhakar
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/910
(MUAAR)
|
1734003000NRG24270220240258528
|
28/02/2024
|
KIRTI BAI
|
1734003WL033046
|
KIRTI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807072
|
|
KIRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/195
(NIWARI)
|
1734003029NRG24280220240258934
|
28/02/2024
|
rahul kumar chouksey
|
1734003029WL033086
|
rahul kumar chouksey
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
rahulkumarchouksey
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/195
(NIWARI)
|
1734003029NRG24280220240258935
|
28/02/2024
|
surendra kumar chouksey
|
1734003029WL033086
|
surendra kumar chouksey
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
surendrakumarchouksey
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/204
(NIWARI)
|
1734003029NRG24280220240258941
|
28/02/2024
|
dinesh sharma
|
1734003029WL033086
|
dinesh sharma
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
dineshsharma
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/91
(NIWARI)
|
1734003029NRG24280220240258961
|
28/02/2024
|
Devendra kaurav
|
1734003029WL033086
|
Devendra kaurav
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
Devendrakaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/192
(NIWARI)
|
1734003029NRG24280220240258933
|
28/02/2024
|
asha jatav
|
1734003029WL033086
|
asha jatav
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807072
|
|
ashajatav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/286
(NIWARI)
|
1734003029NRG24280220240258898
|
28/02/2024
|
narendra rajak
|
1734003029WL033084
|
narendra rajak
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807072
|
|
narendrarajak
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/83
(NIWARI)
|
1734003029NRG24280220240258902
|
28/02/2024
|
rukama dhanak
|
1734003029WL033084
|
rukama dhanak
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807072
|
|
rukamadhanak
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/243
(BARELI)
|
1734003056NRG24280220240258978
|
28/02/2024
|
MANOJ
|
1734003056WL033089
|
MANOJ
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
12/04/2024
|
|
301807072
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/243
(BARELI)
|
1734003056NRG24280220240258977
|
28/02/2024
|
MANOJ
|
1734003056WL033089
|
MANOJ
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
12/04/2024
|
|
301807072
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/277
(BARELI)
|
1734003056NRG24280220240258979
|
28/02/2024
|
BANSHILAL
|
1734003056WL033089
|
BANSHILAL
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
12/04/2024
|
|
301807072
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4659
|
4659
|
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/277
(NIWAVAR)
|
1734003002NRG24280220240258988
|
28/02/2024
|
Shivraj Singh
|
1734003002WL033090
|
Shivraj Singh
|
00666
|
IDFB0041103
|
1
|
1
|
Processed
|
12/04/2024
|
|
301807072
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/151
(NIWAVAR)
|
1734003002NRG24280220240258981
|
28/02/2024
|
paban
|
1734003002WL033090
|
paban
|
487001
|
|
1
|
1
|
Processed
|
12/04/2024
|
|
301807072
|
|
paban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78495
|
78495
|
|
|
|
|
|
|
|