|
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-34-003-016-001/176
(TEKAPAR)
|
1734003016NRG24151120230180491
|
15/11/2023
|
MUNNI BAI
|
1734003016WL024133
|
MUNNI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/314
(TEKAPAR)
|
1734003016NRG24151120230180492
|
15/11/2023
|
BADDU SINGH AHEER
|
1734003016WL024133
|
BADDU SINGH AHEER
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
BADDUSINGHAHEER
|
CANARA BANK(508532)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/250
(KAMTI)
|
1734003040NRG24141120230180395
|
15/11/2023
|
SATISH
|
1734003040WL024125
|
SATISH
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
SATISH
|
CANARA BANK(508532)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/296
(KAMTI)
|
1734003040NRG24141120230180400
|
15/11/2023
|
KAPIL SHUKLA
|
1734003040WL024126
|
KAPIL SHUKLA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
KAPILSHUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/103-A
(DHOKHEDA)
|
1734003025NRG24151120230180459
|
15/11/2023
|
munna lal
|
1734003025WL024131
|
munna lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/178
(DHOKHEDA)
|
1734003025NRG24151120230180461
|
15/11/2023
|
niranjan
|
1734003025WL024131
|
niranjan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
niranjan
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/18
(DHOKHEDA)
|
1734003025NRG24151120230180463
|
15/11/2023
|
dinesh
|
1734003025WL024131
|
dinesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/182-A
(DHOKHEDA)
|
1734003025NRG24151120230180464
|
15/11/2023
|
sunil kumar
|
1734003025WL024131
|
sunil kumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/21
(DHOKHEDA)
|
1734003025NRG24151120230180465
|
15/11/2023
|
madan
|
1734003025WL024131
|
madan
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
01/01/2024
|
|
326914954
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/267
(DHOKHEDA)
|
1734003025NRG24151120230180466
|
15/11/2023
|
ravi shankar
|
1734003025WL024131
|
ravi shankar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/321
(DHOKHEDA)
|
1734003025NRG24151120230180467
|
15/11/2023
|
kailash kevat
|
1734003025WL024131
|
kailash kevat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
kailashkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/327
(DHOKHEDA)
|
1734003025NRG24151120230180469
|
15/11/2023
|
rajkumari
|
1734003025WL024131
|
rajkumari
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/421
(DHOKHEDA)
|
1734003025NRG24151120230180472
|
15/11/2023
|
chandni mehra
|
1734003025WL024131
|
chandni mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
chandnimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/459
(DHOKHEDA)
|
1734003025NRG24151120230180477
|
15/11/2023
|
mukesh kumar
|
1734003025WL024131
|
mukesh kumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326914954
|
|
mukeshkumar
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/544
(DHOKHEDA)
|
1734003025NRG24151120230180479
|
15/11/2023
|
mohan lal
|
1734003025WL024131
|
mohan lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/72
(DHOKHEDA)
|
1734003025NRG24151120230180480
|
15/11/2023
|
dalchand
|
1734003025WL024131
|
dalchand
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/90
(DHOKHEDA)
|
1734003025NRG24151120230180482
|
15/11/2023
|
prahalad
|
1734003025WL024131
|
prahalad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
prahalad
|
BANK OF BARODA(606985)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/445
(KAMTI)
|
1734003040NRG24141120230180398
|
15/11/2023
|
Omprakash
|
1734003040WL024126
|
Omprakash
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/445
(KAMTI)
|
1734003040NRG24141120230180399
|
15/11/2023
|
Omprakash
|
1734003040WL024126
|
Omprakash
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/688
(KAMTI)
|
1734003040NRG24141120230180404
|
15/11/2023
|
HALKI BAI JATAV
|
1734003040WL024127
|
HALKI BAI JATAV
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914954
|
|
HALKIBAIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/739
(KAMTI)
|
1734003040NRG24141120230180385
|
15/11/2023
|
Krishna Kumar Kushwaha
|
1734003040WL024124
|
Krishna Kumar Kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
KrishnaKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/211
(KAMTI)
|
1734003040NRG24141120230180386
|
15/11/2023
|
Indar lodhi
|
1734003040WL024124
|
Indar lodhi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
Indarlodhi
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/262
(KAMTI)
|
1734003040NRG24141120230180396
|
15/11/2023
|
SHYAM LAL VERMA
|
1734003040WL024125
|
SHYAM LAL VERMA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
SHYAMLALVERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23211
|
23211
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/482
(DHOKHEDA)
|
1734003025NRG24151120230180455
|
15/11/2023
|
monu keer
|
1734003025WL024131
|
monu keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
monukeer
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/482
(DHOKHEDA)
|
1734003025NRG24151120230180456
|
15/11/2023
|
pritam singh keer
|
1734003025WL024131
|
pritam singh keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
pritamsinghkeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/99
(DHOKHEDA)
|
1734003025NRG24151120230180457
|
15/11/2023
|
vinod
|
1734003025WL024131
|
vinod
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
vinod
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/321
(DHOKHEDA)
|
1734003025NRG24151120230180468
|
15/11/2023
|
chanda bai
|
1734003025WL024131
|
chanda bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/329
(DHOKHEDA)
|
1734003025NRG24151120230180470
|
15/11/2023
|
vineeta bai
|
1734003025WL024131
|
vineeta bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326914954
|
|
vineetabai
|
INDIAN BANK(607105)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/342
(DHOKHEDA)
|
1734003025NRG24151120230180471
|
15/11/2023
|
karan
|
1734003025WL024131
|
karan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/430
(DHOKHEDA)
|
1734003025NRG24151120230180473
|
15/11/2023
|
ramsewak
|
1734003025WL024131
|
ramsewak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326914954
|
|
ramsewak
|
INDIAN BANK(607105)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/430
(DHOKHEDA)
|
1734003025NRG24151120230180474
|
15/11/2023
|
varsha
|
1734003025WL024131
|
varsha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/457
(DHOKHEDA)
|
1734003025NRG24151120230180476
|
15/11/2023
|
aniket
|
1734003025WL024131
|
aniket
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326914954
|
|
aniket
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/543
(DHOKHEDA)
|
1734003025NRG24151120230180478
|
15/11/2023
|
sandhya bai
|
1734003025WL024131
|
sandhya bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326914954
|
|
sandhyabai
|
INDIAN BANK(607105)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/72
(DHOKHEDA)
|
1734003025NRG24151120230180481
|
15/11/2023
|
chandan bai
|
1734003025WL024131
|
chandan bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326914954
|
|
chandanbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/204
(KAMTI)
|
1734003040NRG24141120230180397
|
15/11/2023
|
RAMVATI
|
1734003040WL024126
|
RAMVATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/704
(KAMTI)
|
1734003040NRG24141120230180384
|
15/11/2023
|
ANUPA BAI
|
1734003040WL024124
|
ANUPA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
ANUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/210
(KAMTI)
|
1734003040NRG24141120230180393
|
15/11/2023
|
KISHANLAL YADAV
|
1734003040WL024125
|
KISHANLAL YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
KISHANLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/210
(KAMTI)
|
1734003040NRG24141120230180394
|
15/11/2023
|
KISHANLAL YADAV
|
1734003040WL024125
|
KISHANLAL YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
KISHANLALYADAV
|
RATNAKAR BANK(607393)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/212
(KAMTI)
|
1734003040NRG24141120230180387
|
15/11/2023
|
SANTOSH VARMA
|
1734003040WL024124
|
SANTOSH VARMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
SANTOSHVARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/289-A
(KAMTI)
|
1734003040NRG24141120230180388
|
15/11/2023
|
SUNEEL SHUKLA
|
1734003040WL024124
|
SUNEEL SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
SUNEELSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/289-A
(KAMTI)
|
1734003040NRG24141120230180389
|
15/11/2023
|
SUNEEL SHUKLA
|
1734003040WL024124
|
SUNEEL SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
SUNEELSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/420
(NADNER)
|
1734003046NRG24141120230180411
|
15/11/2023
|
Devisingh
|
1734003046WL024128
|
Devisingh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/420
(NADNER)
|
1734003046NRG24141120230180412
|
15/11/2023
|
Devisingh
|
1734003046WL024128
|
Devisingh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/59-A
(NADNER)
|
1734003046NRG24141120230180413
|
15/11/2023
|
ABHISHEK RAJAK
|
1734003046WL024128
|
ABHISHEK RAJAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
ABHISHEKRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/598
(NADNER)
|
1734003046NRG24141120230180414
|
15/11/2023
|
RAMKALI BAI
|
1734003046WL024128
|
RAMKALI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/607
(NADNER)
|
1734003046NRG24141120230180415
|
15/11/2023
|
KERA BAI
|
1734003046WL024128
|
KERA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
KERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/610
(NADNER)
|
1734003046NRG24141120230180416
|
15/11/2023
|
Rekha Bai Mishra
|
1734003046WL024128
|
Rekha Bai Mishra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
RekhaBaiMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/125-A
(KAMTI)
|
1734003040NRG24141120230180408
|
15/11/2023
|
PRAMOD VERMA
|
1734003040WL024127
|
PRAMOD VERMA
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914954
|
|
PRAMODVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/159
(KAMTI)
|
1734003040NRG24141120230180401
|
15/11/2023
|
VIJAYSHANKAR VISWAKARMA
|
1734003040WL024127
|
VIJAYSHANKAR VISWAKARMA
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914954
|
|
VIJAYSHANKARVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/379
(KAMTI)
|
1734003040NRG24141120230180382
|
15/11/2023
|
VISHRAM SINGH KUSHWAHA
|
1734003040WL024124
|
VISHRAM SINGH KUSHWAHA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
VISHRAMSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/379
(KAMTI)
|
1734003040NRG24141120230180383
|
15/11/2023
|
VISRAM
|
1734003040WL024124
|
VISRAM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
VISRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/676
(KAMTI)
|
1734003040NRG24141120230180391
|
15/11/2023
|
MANGAL SHGH
|
1734003040WL024125
|
MANGAL SHGH
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914954
|
|
MANGALSHGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687
(KAMTI)
|
1734003040NRG24141120230180403
|
15/11/2023
|
PARVATI BAI AND MUNNALAL JATAV
|
1734003040WL024127
|
PARVATI BAI AND MUNNALAL JATAV
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914954
|
|
PARVATIBAIANDMUNNALALJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/107-A
(KAMTI)
|
1734003040NRG24141120230180407
|
15/11/2023
|
RAHUL
|
1734003040WL024127
|
RAHUL
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914954
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/455
(DHOKHEDA)
|
1734003025NRG24151120230180454
|
15/11/2023
|
beena bai
|
1734003025WL024131
|
beena bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
beenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/455
(DHOKHEDA)
|
1734003025NRG24151120230180453
|
15/11/2023
|
santosh keer
|
1734003025WL024131
|
santosh keer
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
santoshkeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/404
(KAMTI)
|
1734003040NRG24141120230180390
|
15/11/2023
|
USMAN KHAN
|
1734003040WL024125
|
USMAN KHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
USMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/35
(KAMTI)
|
1734003040NRG24141120230180380
|
15/11/2023
|
BHOGIRAM KUSHWAHA
|
1734003040WL024124
|
BHOGIRAM KUSHWAHA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
BHOGIRAMKUSHWAHA
|
BANK OF BARODA(606985)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/35
(KAMTI)
|
1734003040NRG24141120230180381
|
15/11/2023
|
BHOGIRAM KUSHWAHA
|
1734003040WL024124
|
BHOGIRAM KUSHWAHA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914954
|
|
BHOGIRAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/107
(KAMTI)
|
1734003040NRG24141120230180405
|
15/11/2023
|
BABU LAL VERMA
|
1734003040WL024127
|
BABU LAL VERMA
|
00662
|
BDBL0001421
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914954
|
|
BABULALVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/107
(KAMTI)
|
1734003040NRG24141120230180406
|
15/11/2023
|
BABU LAL VERMA
|
1734003040WL024127
|
BABU LAL VERMA
|
00662
|
BDBL0001421
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914954
|
|
BABULALVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/289
(KAMTI)
|
1734003040NRG24141120230180409
|
15/11/2023
|
BABU LAL SHUKLA
|
1734003040WL024127
|
BABU LAL SHUKLA
|
00662
|
BDBL0001421
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914954
|
|
BABULALSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/289
(KAMTI)
|
1734003040NRG24141120230180410
|
15/11/2023
|
BABU LAL SHUKLA
|
1734003040WL024127
|
BABU LAL SHUKLA
|
00662
|
BDBL0001421
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914954
|
|
BABULALSHUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75588
|
75588
|
|
|
|
|
|
|
|