|
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-34-003-035-001/144
(GARDHA)
|
1734003000NRG24160120240221364
|
16/01/2024
|
PARMANAND
|
1734003WL029371
|
PARMANAND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
PARMANAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/233
(GARDHA)
|
1734003000NRG24160120240221371
|
16/01/2024
|
naryan
|
1734003WL029371
|
naryan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
naryan
|
BANK OF INDIA(508505)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/347
(GARDHA)
|
1734003000NRG24160120240221382
|
16/01/2024
|
SARJAN SINGH
|
1734003WL029371
|
SARJAN SINGH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
SARJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/35
(GARDHA)
|
1734003000NRG24160120240221385
|
16/01/2024
|
omkar prsad
|
1734003WL029371
|
omkar prsad
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
omkarprsad
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/35
(GARDHA)
|
1734003000NRG24160120240221384
|
16/01/2024
|
omkar prsad
|
1734003WL029371
|
omkar prsad
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
omkarprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/383
(GARDHA)
|
1734003000NRG24160120240221397
|
16/01/2024
|
umashankar
|
1734003WL029371
|
umashankar
|
00048
|
BKID0009824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
umashankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 162-A
(GARDHA)
|
1734003000NRG24160120240221354
|
16/01/2024
|
POONA BAI
|
1734003WL029371
|
POONA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 162-A
(GARDHA)
|
1734003000NRG24160120240221353
|
16/01/2024
|
TEERATH
|
1734003WL029371
|
TEERATH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 164-A
(GARDHA)
|
1734003000NRG24160120240221355
|
16/01/2024
|
KALASH
|
1734003WL029371
|
KALASH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
KALASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 164-A
(GARDHA)
|
1734003000NRG24160120240221356
|
16/01/2024
|
meera bai
|
1734003WL029371
|
meera bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 30-B
(GARDHA)
|
1734003000NRG24160120240221357
|
16/01/2024
|
gangaram
|
1734003WL029371
|
gangaram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 85-A
(GARDHA)
|
1734003000NRG24160120240221358
|
16/01/2024
|
Dorilal
|
1734003WL029371
|
Dorilal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
Dorilal
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/107
(GARDHA)
|
1734003000NRG24160120240221360
|
16/01/2024
|
swtantr
|
1734003WL029371
|
swtantr
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
swtantr
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/107
(GARDHA)
|
1734003000NRG24160120240221359
|
16/01/2024
|
swtantr
|
1734003WL029371
|
swtantr
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
swtantr
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/117
(GARDHA)
|
1734003000NRG24160120240221361
|
16/01/2024
|
Amarsingh prajapati
|
1734003WL029371
|
Amarsingh prajapati
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
Amarsinghprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/143
(GARDHA)
|
1734003000NRG24160120240221363
|
16/01/2024
|
suneel
|
1734003WL029371
|
suneel
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/157
(GARDHA)
|
1734003000NRG24160120240221365
|
16/01/2024
|
SHIVNARYAN
|
1734003WL029371
|
SHIVNARYAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
SHIVNARYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/162
(GARDHA)
|
1734003000NRG24160120240221366
|
16/01/2024
|
Baliram
|
1734003WL029371
|
Baliram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/178
(GARDHA)
|
1734003000NRG24160120240221367
|
16/01/2024
|
SHANKARLAL
|
1734003WL029371
|
SHANKARLAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/185
(GARDHA)
|
1734003000NRG24160120240221368
|
16/01/2024
|
raju
|
1734003WL029371
|
raju
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/193
(GARDHA)
|
1734003000NRG24160120240221369
|
16/01/2024
|
Ramsorup
|
1734003WL029371
|
Ramsorup
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
Ramsorup
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/263
(GARDHA)
|
1734003000NRG24160120240221372
|
16/01/2024
|
rajesh
|
1734003WL029371
|
rajesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/287
(GARDHA)
|
1734003000NRG24160120240221373
|
16/01/2024
|
SHANTI BAI
|
1734003WL029371
|
SHANTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/289
(GARDHA)
|
1734003000NRG24160120240221374
|
16/01/2024
|
suneel
|
1734003WL029371
|
suneel
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/339
(GARDHA)
|
1734003000NRG24160120240221379
|
16/01/2024
|
AMARSINGH
|
1734003WL029371
|
AMARSINGH
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
14/03/2024
|
|
706721467
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/339
(GARDHA)
|
1734003000NRG24160120240221378
|
16/01/2024
|
AMARSINGH
|
1734003WL029371
|
AMARSINGH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/340
(GARDHA)
|
1734003000NRG24160120240221381
|
16/01/2024
|
DANGAL
|
1734003WL029371
|
DANGAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
DANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/340
(GARDHA)
|
1734003000NRG24160120240221380
|
16/01/2024
|
DANGAL
|
1734003WL029371
|
DANGAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
DANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/352
(GARDHA)
|
1734003000NRG24160120240221387
|
16/01/2024
|
bhanupirtap
|
1734003WL029371
|
bhanupirtap
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
bhanupirtap
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/352
(GARDHA)
|
1734003000NRG24160120240221386
|
16/01/2024
|
bhanupirtap
|
1734003WL029371
|
bhanupirtap
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
bhanupirtap
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/354
(GARDHA)
|
1734003000NRG24160120240221390
|
16/01/2024
|
sumer
|
1734003WL029371
|
sumer
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/360
(GARDHA)
|
1734003000NRG24160120240221391
|
16/01/2024
|
ASHA BAI
|
1734003WL029371
|
ASHA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/361
(GARDHA)
|
1734003000NRG24160120240221392
|
16/01/2024
|
manju
|
1734003WL029371
|
manju
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/366
(GARDHA)
|
1734003000NRG24160120240221393
|
16/01/2024
|
BALRAM KOURAV
|
1734003WL029371
|
BALRAM KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
BALRAMKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/381
(GARDHA)
|
1734003000NRG24160120240221395
|
16/01/2024
|
devisingh
|
1734003WL029371
|
devisingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/381
(GARDHA)
|
1734003000NRG24160120240221396
|
16/01/2024
|
SAHNTI BAI
|
1734003WL029371
|
SAHNTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
SAHNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/389
(GARDHA)
|
1734003000NRG24160120240221398
|
16/01/2024
|
MAHENDR
|
1734003WL029371
|
MAHENDR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
MAHENDR
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/390
(GARDHA)
|
1734003000NRG24160120240221399
|
16/01/2024
|
RACHNA KOURAV
|
1734003WL029371
|
RACHNA KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
RACHNAKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/392
(GARDHA)
|
1734003000NRG24160120240221401
|
16/01/2024
|
KRISHNA
|
1734003WL029371
|
KRISHNA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/393
(GARDHA)
|
1734003000NRG24160120240221402
|
16/01/2024
|
VEERENDRA
|
1734003WL029371
|
VEERENDRA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
VEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/398
(GARDHA)
|
1734003000NRG24160120240221403
|
16/01/2024
|
SEETARAM
|
1734003WL029371
|
SEETARAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/424
(GARDHA)
|
1734003000NRG24160120240221404
|
16/01/2024
|
Ansho Bai
|
1734003WL029371
|
Ansho Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
AnshoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/43
(GARDHA)
|
1734003000NRG24160120240221405
|
16/01/2024
|
DASODA BASI
|
1734003WL029371
|
DASODA BASI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
DASODABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/44
(GARDHA)
|
1734003000NRG24160120240221406
|
16/01/2024
|
DADUVEER
|
1734003WL029371
|
DADUVEER
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
DADUVEER
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/54
(GARDHA)
|
1734003000NRG24160120240221407
|
16/01/2024
|
Haridas
|
1734003WL029371
|
Haridas
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
Haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/75
(GARDHA)
|
1734003000NRG24160120240221409
|
16/01/2024
|
HEERALAL
|
1734003WL029371
|
HEERALAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
HEERALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/77
(GARDHA)
|
1734003000NRG24160120240221410
|
16/01/2024
|
mohanlal
|
1734003WL029371
|
mohanlal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/78
(GARDHA)
|
1734003000NRG24160120240221412
|
16/01/2024
|
KUSUM BAI
|
1734003WL029371
|
KUSUM BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/78
(GARDHA)
|
1734003000NRG24160120240221411
|
16/01/2024
|
ramratan
|
1734003WL029371
|
ramratan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
ramratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/83
(GARDHA)
|
1734003000NRG24160120240221413
|
16/01/2024
|
AKHLESH
|
1734003WL029371
|
AKHLESH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/83
(GARDHA)
|
1734003000NRG24160120240221414
|
16/01/2024
|
BRAJESH
|
1734003WL029371
|
BRAJESH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
BRAJESH
|
BANK OF BARODA(606985)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/86
(GARDHA)
|
1734003000NRG24160120240221415
|
16/01/2024
|
RAMO BAI
|
1734003WL029371
|
RAMO BAI
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721467
|
|
RAMOBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/88
(GARDHA)
|
1734003000NRG24160120240221417
|
16/01/2024
|
BEJANTI BAI
|
1734003WL029371
|
BEJANTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
BEJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/88
(GARDHA)
|
1734003000NRG24160120240221416
|
16/01/2024
|
shayamlal
|
1734003WL029371
|
shayamlal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
shayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/94
(GARDHA)
|
1734003000NRG24160120240221419
|
16/01/2024
|
roshan
|
1734003WL029371
|
roshan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/99
(GARDHA)
|
1734003000NRG24160120240221420
|
16/01/2024
|
Bhagwandas
|
1734003WL029371
|
Bhagwandas
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/99
(GARDHA)
|
1734003000NRG24160120240221421
|
16/01/2024
|
DURGA BAI
|
1734003WL029371
|
DURGA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/298
(GARDHA)
|
1734003000NRG24160120240221375
|
16/01/2024
|
VIDYASAGAR
|
1734003WL029371
|
VIDYASAGAR
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721467
|
|
VIDYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/392
(GARDHA)
|
1734003000NRG24160120240221400
|
16/01/2024
|
HALKE PRASAD
|
1734003WL029371
|
HALKE PRASAD
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
HALKEPRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/226
(GARDHA)
|
1734003000NRG24160120240221370
|
16/01/2024
|
sugri bai
|
1734003WL029371
|
sugri bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
sugribai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/353
(GARDHA)
|
1734003000NRG24160120240221389
|
16/01/2024
|
PUSHPA PRAJAPATI
|
1734003WL029371
|
PUSHPA PRAJAPATI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
PUSHPAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/353
(GARDHA)
|
1734003000NRG24160120240221388
|
16/01/2024
|
Yogesh
|
1734003WL029371
|
Yogesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/347
(GARDHA)
|
1734003000NRG24160120240221383
|
16/01/2024
|
LALSINGH KOURAV
|
1734003WL029371
|
LALSINGH KOURAV
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721467
|
|
LALSINGHKOURAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/369
(GARDHA)
|
1734003000NRG24160120240221394
|
16/01/2024
|
Rakesh
|
1734003WL029371
|
Rakesh
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/88
(GARDHA)
|
1734003000NRG24160120240221418
|
16/01/2024
|
RAJESH KUMAR
|
1734003WL029371
|
RAJESH KUMAR
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/140
(GARDHA)
|
1734003000NRG24160120240221362
|
16/01/2024
|
LAXMAN
|
1734003WL029371
|
LAXMAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/54
(GARDHA)
|
1734003000NRG24160120240221408
|
16/01/2024
|
bhuri bai
|
1734003WL029371
|
bhuri bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/338
(GARDHA)
|
1734003000NRG24160120240221377
|
16/01/2024
|
geeta bai
|
1734003WL029371
|
geeta bai
|
00554
|
KKBK0005918
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
geetabai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/338
(GARDHA)
|
1734003000NRG24160120240221376
|
16/01/2024
|
komal
|
1734003WL029371
|
komal
|
00554
|
KKBK0005918
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721467
|
|
komal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|