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-34-003-031-003/760 (CHAMCHON)
|
1734003031NRG24080920230140520
|
08/09/2023
|
PURAN LAL
|
1734003031WL017325
|
PURAN LAL
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/760 (CHAMCHON)
|
1734003031NRG24080920230140519
|
08/09/2023
|
PURANLAL
|
1734003031WL017325
|
PURANLAL
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
PURANLAL
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/802 (CHAMCHON)
|
1734003031NRG24080920230140539
|
08/09/2023
|
Barelal
|
1734003031WL017325
|
Barelal
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
Barelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/802 (CHAMCHON)
|
1734003031NRG24080920230140540
|
08/09/2023
|
Himant Kahar
|
1734003031WL017325
|
Himant Kahar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
HimantKahar
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/802 (CHAMCHON)
|
1734003031NRG24080920230140541
|
08/09/2023
|
Narayan Kahar
|
1734003031WL017325
|
Narayan Kahar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
NarayanKahar
|
BANK OF INDIA(508505)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/811 (CHAMCHON)
|
1734003031NRG24080920230140548
|
08/09/2023
|
Neelesh kewat
|
1734003031WL017325
|
Neelesh kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
Neeleshkewat
|
BANK OF BARODA(606985)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/816 (CHAMCHON)
|
1734003031NRG24080920230140551
|
08/09/2023
|
Janki Bai Kewat
|
1734003031WL017325
|
Janki Bai Kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
JankiBaiKewat
|
BANK OF INDIA(508505)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/816 (CHAMCHON)
|
1734003031NRG24080920230140550
|
08/09/2023
|
Kharagram Kewat
|
1734003031WL017325
|
Kharagram Kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
KharagramKewat
|
BANK OF BARODA(606985)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/819 (CHAMCHON)
|
1734003031NRG24080920230140553
|
08/09/2023
|
Sharda
|
1734003031WL017325
|
Sharda
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 28-A (CHAMCHON)
|
1734003031NRG24080920230140468
|
08/09/2023
|
dashrath
|
1734003031WL017325
|
dashrath
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
dashrath
|
BANK OF INDIA(508505)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 28-A (CHAMCHON)
|
1734003031NRG24080920230140467
|
08/09/2023
|
dashrath
|
1734003031WL017325
|
dashrath
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
dashrath
|
BANK OF INDIA(508505)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/21 (CHAMCHON)
|
1734003031NRG24080920230140472
|
08/09/2023
|
DEVKA BAI
|
1734003031WL017325
|
DEVKA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
DEVKABAI
|
BANK OF INDIA(508505)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/21 (CHAMCHON)
|
1734003031NRG24080920230140471
|
08/09/2023
|
MULLU
|
1734003031WL017325
|
MULLU
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
MULLU
|
BANK OF INDIA(508505)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/22 (CHAMCHON)
|
1734003031NRG24080920230140473
|
08/09/2023
|
GUDDI
|
1734003031WL017325
|
GUDDI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
GUDDI
|
BANK OF INDIA(508505)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/524 (CHAMCHON)
|
1734003031NRG24080920230140474
|
08/09/2023
|
RAMSINGH KAHAR
|
1734003031WL017325
|
RAMSINGH KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
RAMSINGHKAHAR
|
BANK OF INDIA(508505)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/560 (CHAMCHON)
|
1734003031NRG24080920230140475
|
08/09/2023
|
brijesh kewat
|
1734003031WL017325
|
brijesh kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
brijeshkewat
|
BANK OF BARODA(606985)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/561 (CHAMCHON)
|
1734003031NRG24080920230140477
|
08/09/2023
|
raju kahar
|
1734003031WL017325
|
raju kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
rajukahar
|
BANK OF INDIA(508505)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/561 (CHAMCHON)
|
1734003031NRG24080920230140478
|
08/09/2023
|
sumantra
|
1734003031WL017325
|
sumantra
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
sumantra
|
BANK OF INDIA(508505)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/603 (CHAMCHON)
|
1734003031NRG24080920230140481
|
08/09/2023
|
BHAGRATH
|
1734003031WL017325
|
BHAGRATH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
BHAGRATH
|
BANK OF INDIA(508505)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/609 (CHAMCHON)
|
1734003031NRG24080920230140482
|
08/09/2023
|
netram
|
1734003031WL017325
|
netram
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
netram
|
BANK OF INDIA(508505)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/615 (CHAMCHON)
|
1734003031NRG24080920230140487
|
08/09/2023
|
tarachand
|
1734003031WL017325
|
tarachand
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/62 (CHAMCHON)
|
1734003031NRG24080920230140489
|
08/09/2023
|
PHOOL SINGH
|
1734003031WL017325
|
PHOOL SINGH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/62 (CHAMCHON)
|
1734003031NRG24080920230140490
|
08/09/2023
|
PHOOL SINGH
|
1734003031WL017325
|
PHOOL SINGH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/65 (CHAMCHON)
|
1734003031NRG24080920230140492
|
08/09/2023
|
SHANKAR
|
1734003031WL017325
|
SHANKAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/65 (CHAMCHON)
|
1734003031NRG24080920230140491
|
08/09/2023
|
SHANKAR
|
1734003031WL017325
|
SHANKAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/716 (CHAMCHON)
|
1734003031NRG24080920230140498
|
08/09/2023
|
mohan bai
|
1734003031WL017325
|
mohan bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/716 (CHAMCHON)
|
1734003031NRG24080920230140497
|
08/09/2023
|
roshan lal
|
1734003031WL017325
|
roshan lal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/719 (CHAMCHON)
|
1734003031NRG24080920230140500
|
08/09/2023
|
radha
|
1734003031WL017325
|
radha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
radha
|
STATE BANK OF INDIA(508548)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/722 (CHAMCHON)
|
1734003031NRG24080920230140502
|
08/09/2023
|
shanti
|
1734003031WL017325
|
shanti
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/722 (CHAMCHON)
|
1734003031NRG24080920230140501
|
08/09/2023
|
Teekaram
|
1734003031WL017325
|
Teekaram
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
Teekaram
|
BANK OF INDIA(508505)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/724 (CHAMCHON)
|
1734003031NRG24080920230140504
|
08/09/2023
|
Krinti bai
|
1734003031WL017325
|
Krinti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
Krintibai
|
BANK OF INDIA(508505)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/724 (CHAMCHON)
|
1734003031NRG24080920230140503
|
08/09/2023
|
pohap kewat
|
1734003031WL017325
|
pohap kewat
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180159631
|
|
pohapkewat
|
BANK OF INDIA(508505)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/729 (CHAMCHON)
|
1734003031NRG24080920230140506
|
08/09/2023
|
malti bai
|
1734003031WL017325
|
malti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/730 (CHAMCHON)
|
1734003031NRG24080920230140508
|
08/09/2023
|
Mamta bai
|
1734003031WL017325
|
Mamta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/746 (CHAMCHON)
|
1734003031NRG24080920230140509
|
08/09/2023
|
hakkan
|
1734003031WL017325
|
hakkan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
hakkan
|
BANK OF INDIA(508505)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/746 (CHAMCHON)
|
1734003031NRG24080920230140510
|
08/09/2023
|
shanti
|
1734003031WL017325
|
shanti
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
shanti
|
BANK OF INDIA(508505)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/770 (CHAMCHON)
|
1734003031NRG24080920230140523
|
08/09/2023
|
bhero
|
1734003031WL017325
|
bhero
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
bhero
|
BANK OF INDIA(508505)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/770 (CHAMCHON)
|
1734003031NRG24080920230140524
|
08/09/2023
|
kavita
|
1734003031WL017325
|
kavita
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
kavita
|
BANK OF INDIA(508505)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/772 (CHAMCHON)
|
1734003031NRG24080920230140525
|
08/09/2023
|
JEEVAN
|
1734003031WL017325
|
JEEVAN
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
JEEVAN
|
BANK OF INDIA(508505)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/772 (CHAMCHON)
|
1734003031NRG24080920230140526
|
08/09/2023
|
SHANTI
|
1734003031WL017325
|
SHANTI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
SHANTI
|
BANK OF BARODA(606985)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/774 (CHAMCHON)
|
1734003031NRG24080920230140530
|
08/09/2023
|
PREM BAI
|
1734003031WL017325
|
PREM BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/790 (CHAMCHON)
|
1734003031NRG24080920230140531
|
08/09/2023
|
dinesh
|
1734003031WL017325
|
dinesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/790 (CHAMCHON)
|
1734003031NRG24080920230140532
|
08/09/2023
|
Ganga
|
1734003031WL017325
|
Ganga
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/797 (CHAMCHON)
|
1734003031NRG24080920230140534
|
08/09/2023
|
pinki
|
1734003031WL017325
|
pinki
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
pinki
|
BANK OF INDIA(508505)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/800 (CHAMCHON)
|
1734003031NRG24080920230140538
|
08/09/2023
|
arti kahar
|
1734003031WL017325
|
arti kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
artikahar
|
BANK OF BARODA(606985)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/800 (CHAMCHON)
|
1734003031NRG24080920230140537
|
08/09/2023
|
Harisingh Kahar
|
1734003031WL017325
|
Harisingh Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
HarisinghKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/807 (CHAMCHON)
|
1734003031NRG24080920230140542
|
08/09/2023
|
Halku
|
1734003031WL017325
|
Halku
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
Halku
|
BANK OF BARODA(606985)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/807 (CHAMCHON)
|
1734003031NRG24080920230140543
|
08/09/2023
|
Rashmi
|
1734003031WL017325
|
Rashmi
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
Rashmi
|
BANK OF INDIA(508505)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/874 (CHAMCHON)
|
1734003031NRG24080920230140555
|
08/09/2023
|
Heeralal Kewat
|
1734003031WL017325
|
Heeralal Kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
HeeralalKewat
|
BANK OF INDIA(508505)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/874 (CHAMCHON)
|
1734003031NRG24080920230140556
|
08/09/2023
|
Saroj Kewat
|
1734003031WL017325
|
Saroj Kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
SarojKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/610 (CHAMCHON)
|
1734003031NRG24080920230140484
|
08/09/2023
|
GAJRAJ
|
1734003031WL017325
|
GAJRAJ
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/81 (CHAMCHON)
|
1734003031NRG24080920230140544
|
08/09/2023
|
dorilal
|
1734003031WL017325
|
dorilal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
dorilal
|
UNION BANK OF INDIA(508500)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/81 (CHAMCHON)
|
1734003031NRG24080920230140545
|
08/09/2023
|
kala
|
1734003031WL017325
|
kala
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
kala
|
RATNAKAR BANK(607393)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/705 (KAMTI)
|
1734003000NRG24080920230140356
|
08/09/2023
|
JANKEE BAI
|
1734003WL017308
|
JANKEE BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
JANKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/759 (CHAMCHON)
|
1734003031NRG24080920230140517
|
08/09/2023
|
govind
|
1734003031WL017325
|
govind
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
govind
|
BANK OF BARODA(606985)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/759 (CHAMCHON)
|
1734003031NRG24080920230140518
|
08/09/2023
|
malti
|
1734003031WL017325
|
malti
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
malti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/704 (KAMTI)
|
1734003000NRG24080920230140355
|
08/09/2023
|
ANUPA BAI
|
1734003WL017308
|
ANUPA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
ANUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/769 (CHAMCHON)
|
1734003031NRG24080920230140522
|
08/09/2023
|
BHURI BAI
|
1734003031WL017325
|
BHURI BAI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/769 (CHAMCHON)
|
1734003031NRG24080920230140521
|
08/09/2023
|
GEDALAL
|
1734003031WL017325
|
GEDALAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
GEDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/107 (CHAMCHON)
|
1734003031NRG24080920230140470
|
08/09/2023
|
Janki
|
1734003031WL017325
|
Janki
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
Janki
|
BANK OF BARODA(606985)
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/565 (CHAMCHON)
|
1734003031NRG24080920230140480
|
08/09/2023
|
gora
|
1734003031WL017325
|
gora
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
gora
|
STATE BANK OF INDIA(508548)
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/565 (CHAMCHON)
|
1734003031NRG24080920230140479
|
08/09/2023
|
shivprasad
|
1734003031WL017325
|
shivprasad
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/714 (CHAMCHON)
|
1734003031NRG24080920230140495
|
08/09/2023
|
omkar
|
1734003031WL017325
|
omkar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/714 (CHAMCHON)
|
1734003031NRG24080920230140496
|
08/09/2023
|
seeta
|
1734003031WL017325
|
seeta
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/757 (CHAMCHON)
|
1734003031NRG24080920230140515
|
08/09/2023
|
SHANKARLAL
|
1734003031WL017325
|
SHANKARLAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/797 (CHAMCHON)
|
1734003031NRG24080920230140533
|
08/09/2023
|
munna
|
1734003031WL017325
|
munna
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/706 (CHAMCHON)
|
1734003031NRG24080920230140494
|
08/09/2023
|
ASHA BAI
|
1734003031WL017325
|
ASHA BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
ASHABAI
|
UNION BANK OF INDIA(508500)
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/706 (CHAMCHON)
|
1734003031NRG24080920230140493
|
08/09/2023
|
pooranlal
|
1734003031WL017325
|
pooranlal
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
pooranlal
|
UNION BANK OF INDIA(508500)
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/747 (CHAMCHON)
|
1734003031NRG24080920230140512
|
08/09/2023
|
bhuri
|
1734003031WL017325
|
bhuri
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
bhuri
|
BANK OF INDIA(508505)
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/747 (CHAMCHON)
|
1734003031NRG24080920230140511
|
08/09/2023
|
guddu
|
1734003031WL017325
|
guddu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
guddu
|
BANK OF INDIA(508505)
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/752 (CHAMCHON)
|
1734003031NRG24080920230140514
|
08/09/2023
|
teeja
|
1734003031WL017325
|
teeja
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
teeja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/773 (CHAMCHON)
|
1734003031NRG24080920230140528
|
08/09/2023
|
gora
|
1734003031WL017325
|
gora
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/773 (CHAMCHON)
|
1734003031NRG24080920230140527
|
08/09/2023
|
yashbant kewat
|
1734003031WL017325
|
yashbant kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
yashbantkewat
|
UNION BANK OF INDIA(508500)
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/8 (CHAMCHON)
|
1734003031NRG24080920230140536
|
08/09/2023
|
SHANKAR
|
1734003031WL017325
|
SHANKAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/8 (CHAMCHON)
|
1734003031NRG24080920230140535
|
08/09/2023
|
SHANKAR
|
1734003031WL017325
|
SHANKAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/85 (CHAMCHON)
|
1734003031NRG24080920230140554
|
08/09/2023
|
SHANKARLAL
|
1734003031WL017325
|
SHANKARLAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/900 (CHAMCHON)
|
1734003031NRG24080920230140557
|
08/09/2023
|
Mulayam Singh Kewat
|
1734003031WL017325
|
Mulayam Singh Kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
MulayamSinghKewat
|
UNION BANK OF INDIA(508500)
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/900 (CHAMCHON)
|
1734003031NRG24080920230140558
|
08/09/2023
|
sharda bai
|
1734003031WL017325
|
sharda bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
shardabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/659 (CHAMCHON)
|
1734003031NRG24080920230140466
|
08/09/2023
|
guddi
|
1734003031WL017325
|
guddi
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159631
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104533
|
104533
|
|
|
|
|
|
|
|