|
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-34-003-031-003/600
(CHAMCHON)
|
1734003000NRG24290220240260300
|
29/02/2024
|
MAYA
|
1734003WL033180
|
MAYA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
MAYA
|
RATNAKAR BANK(607393)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/600
(CHAMCHON)
|
1734003000NRG24290220240260299
|
29/02/2024
|
RAJESH
|
1734003WL033180
|
RAJESH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/686
(CHAMCHON)
|
1734003000NRG24290220240260313
|
29/02/2024
|
jeera
|
1734003WL033180
|
jeera
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
jeera
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/686
(CHAMCHON)
|
1734003000NRG24290220240260312
|
29/02/2024
|
netraj
|
1734003WL033180
|
netraj
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
netraj
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/739
(CHAMCHON)
|
1734003000NRG24290220240260326
|
29/02/2024
|
Rameshwar Kahar
|
1734003WL033180
|
Rameshwar Kahar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
RameshwarKahar
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/779
(CHAMCHON)
|
1734003000NRG24290220240260335
|
29/02/2024
|
kamod
|
1734003WL033180
|
kamod
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
kamod
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/798
(CHAMCHON)
|
1734003000NRG24290220240260342
|
29/02/2024
|
Arti
|
1734003WL033180
|
Arti
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/805
(CHAMCHON)
|
1734003000NRG24290220240260349
|
29/02/2024
|
Mulchand kewat
|
1734003WL033180
|
Mulchand kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Mulchandkewat
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/809
(CHAMCHON)
|
1734003000NRG24290220240260355
|
29/02/2024
|
Bhojraj
|
1734003WL033180
|
Bhojraj
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Bhojraj
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/809
(CHAMCHON)
|
1734003000NRG24290220240260354
|
29/02/2024
|
Harkishan Kahar
|
1734003WL033180
|
Harkishan Kahar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
HarkishanKahar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/815
(CHAMCHON)
|
1734003000NRG24290220240260358
|
29/02/2024
|
Asharam Kahar
|
1734003WL033180
|
Asharam Kahar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
AsharamKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/815
(CHAMCHON)
|
1734003000NRG24290220240260359
|
29/02/2024
|
Lachho Bai
|
1734003WL033180
|
Lachho Bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
LachhoBai
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/819
(CHAMCHON)
|
1734003000NRG24290220240260360
|
29/02/2024
|
Sharda
|
1734003WL033180
|
Sharda
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/845
(CHAMCHON)
|
1734003000NRG24290220240260362
|
29/02/2024
|
gyani kewat
|
1734003WL033180
|
gyani kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
gyanikewat
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/845
(CHAMCHON)
|
1734003000NRG24290220240260363
|
29/02/2024
|
Suman Bai
|
1734003WL033180
|
Suman Bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
SumanBai
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/868
(CHAMCHON)
|
1734003000NRG24290220240260365
|
29/02/2024
|
Anita Kewat
|
1734003WL033180
|
Anita Kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
AnitaKewat
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/871
(CHAMCHON)
|
1734003000NRG24290220240260366
|
29/02/2024
|
Laxmi Bai
|
1734003WL033180
|
Laxmi Bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/871
(CHAMCHON)
|
1734003000NRG24290220240260367
|
29/02/2024
|
Mohan
|
1734003WL033180
|
Mohan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/891
(CHAMCHON)
|
1734003000NRG24290220240260373
|
29/02/2024
|
Gulab bai
|
1734003WL033180
|
Gulab bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/348
(BAGDRA)
|
1734003000NRG24290220240260263
|
29/02/2024
|
koshal
|
1734003WL033179
|
koshal
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
301716373
|
|
koshal
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/80
(CHAMCHON)
|
1734003000NRG24290220240260269
|
29/02/2024
|
neeraj
|
1734003WL033180
|
neeraj
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/80
(CHAMCHON)
|
1734003000NRG24290220240260270
|
29/02/2024
|
nikhel
|
1734003WL033180
|
nikhel
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
nikhel
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 140-B
(CHAMCHON)
|
1734003000NRG24290220240260277
|
29/02/2024
|
Bhagwandas
|
1734003WL033180
|
Bhagwandas
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Bhagwandas
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/109
(CHAMCHON)
|
1734003000NRG24290220240260280
|
29/02/2024
|
BHAGIRATH
|
1734003WL033180
|
BHAGIRATH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/110
(CHAMCHON)
|
1734003000NRG24290220240260281
|
29/02/2024
|
vishnu dhank
|
1734003WL033180
|
vishnu dhank
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
vishnudhank
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/117
(CHAMCHON)
|
1734003000NRG24290220240260282
|
29/02/2024
|
KANNILAL
|
1734003WL033180
|
KANNILAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
KANNILAL
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/117
(CHAMCHON)
|
1734003000NRG24290220240260283
|
29/02/2024
|
KANNILAL
|
1734003WL033180
|
KANNILAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
KANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/145
(CHAMCHON)
|
1734003000NRG24290220240260284
|
29/02/2024
|
LALJI
|
1734003WL033180
|
LALJI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/145
(CHAMCHON)
|
1734003000NRG24290220240260285
|
29/02/2024
|
PHOOLA
|
1734003WL033180
|
PHOOLA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
PHOOLA
|
RATNAKAR BANK(607393)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/17
(CHAMCHON)
|
1734003000NRG24290220240260287
|
29/02/2024
|
mannulal
|
1734003WL033180
|
mannulal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
mannulal
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/198
(CHAMCHON)
|
1734003000NRG24290220240260289
|
29/02/2024
|
BANTI
|
1734003WL033180
|
BANTI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
BANTI
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/198
(CHAMCHON)
|
1734003000NRG24290220240260288
|
29/02/2024
|
MAHESH
|
1734003WL033180
|
MAHESH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204
(CHAMCHON)
|
1734003000NRG24290220240260290
|
29/02/2024
|
MIHELAL KAHAR
|
1734003WL033180
|
MIHELAL KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
MIHELALKAHAR
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204-A
(CHAMCHON)
|
1734003000NRG24290220240260291
|
29/02/2024
|
KRISHNA BAI
|
1734003WL033180
|
KRISHNA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/27
(CHAMCHON)
|
1734003000NRG24290220240260292
|
29/02/2024
|
SEETARAM KAHAR
|
1734003WL033180
|
SEETARAM KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
SEETARAMKAHAR
|
BANK OF INDIA(508505)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/27
(CHAMCHON)
|
1734003000NRG24290220240260293
|
29/02/2024
|
SEETARAM KAHAR
|
1734003WL033180
|
SEETARAM KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
SEETARAMKAHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/524
(CHAMCHON)
|
1734003000NRG24290220240260294
|
29/02/2024
|
RAMSINGH KAHAR
|
1734003WL033180
|
RAMSINGH KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
RAMSINGHKAHAR
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/555
(CHAMCHON)
|
1734003000NRG24290220240260296
|
29/02/2024
|
jamna bai
|
1734003WL033180
|
jamna bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/555
(CHAMCHON)
|
1734003000NRG24290220240260295
|
29/02/2024
|
KASIRAM KEWAT
|
1734003WL033180
|
KASIRAM KEWAT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
KASIRAMKEWAT
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003000NRG24290220240260297
|
29/02/2024
|
PARWATI
|
1734003WL033180
|
PARWATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003000NRG24290220240260298
|
29/02/2024
|
PARWATI
|
1734003WL033180
|
PARWATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/605
(CHAMCHON)
|
1734003000NRG24290220240260301
|
29/02/2024
|
BINA BAI
|
1734003WL033180
|
BINA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
BINABAI
|
BANK OF INDIA(508505)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/608
(CHAMCHON)
|
1734003000NRG24290220240260302
|
29/02/2024
|
Kala bai
|
1734003WL033180
|
Kala bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/678
(CHAMCHON)
|
1734003000NRG24290220240260307
|
29/02/2024
|
khemchand
|
1734003WL033180
|
khemchand
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/687
(CHAMCHON)
|
1734003000NRG24290220240260314
|
29/02/2024
|
netram
|
1734003WL033180
|
netram
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
netram
|
BANK OF INDIA(508505)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/696
(CHAMCHON)
|
1734003000NRG24290220240260315
|
29/02/2024
|
Preeti Bai
|
1734003WL033180
|
Preeti Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
PreetiBai
|
BANK OF BARODA(606985)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/696
(CHAMCHON)
|
1734003000NRG24290220240260316
|
29/02/2024
|
Priti Kahar
|
1734003WL033180
|
Priti Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
PritiKahar
|
BANK OF INDIA(508505)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/697
(CHAMCHON)
|
1734003000NRG24290220240260318
|
29/02/2024
|
Bhagwati Bai
|
1734003WL033180
|
Bhagwati Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
BhagwatiBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/697
(CHAMCHON)
|
1734003000NRG24290220240260317
|
29/02/2024
|
Bhola kewat
|
1734003WL033180
|
Bhola kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Bholakewat
|
BANK OF INDIA(508505)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/726
(CHAMCHON)
|
1734003000NRG24290220240260321
|
29/02/2024
|
CHOKHELAL
|
1734003WL033180
|
CHOKHELAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
CHOKHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/727
(CHAMCHON)
|
1734003000NRG24290220240260322
|
29/02/2024
|
Parsottam
|
1734003WL033180
|
Parsottam
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Parsottam
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/737
(CHAMCHON)
|
1734003000NRG24290220240260325
|
29/02/2024
|
Mulchand Kewat
|
1734003WL033180
|
Mulchand Kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
MulchandKewat
|
BANK OF INDIA(508505)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/750
(CHAMCHON)
|
1734003000NRG24290220240260329
|
29/02/2024
|
rajaram
|
1734003WL033180
|
rajaram
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/750
(CHAMCHON)
|
1734003000NRG24290220240260330
|
29/02/2024
|
rukmani
|
1734003WL033180
|
rukmani
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/768
(CHAMCHON)
|
1734003000NRG24290220240260332
|
29/02/2024
|
GULAB BAI
|
1734003WL033180
|
GULAB BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/80
(CHAMCHON)
|
1734003000NRG24290220240260345
|
29/02/2024
|
dhansingh
|
1734003WL033180
|
dhansingh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/80
(CHAMCHON)
|
1734003000NRG24290220240260346
|
29/02/2024
|
Jashman
|
1734003WL033180
|
Jashman
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Jashman
|
BANK OF INDIA(508505)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/808
(CHAMCHON)
|
1734003000NRG24290220240260352
|
29/02/2024
|
karelal Kewat
|
1734003WL033180
|
karelal Kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
karelalKewat
|
BANK OF BARODA(606985)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/808
(CHAMCHON)
|
1734003000NRG24290220240260353
|
29/02/2024
|
Munni Bai
|
1734003WL033180
|
Munni Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/872
(CHAMCHON)
|
1734003000NRG24290220240260368
|
29/02/2024
|
Ramchandra kewat
|
1734003WL033180
|
Ramchandra kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Ramchandrakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/872
(CHAMCHON)
|
1734003000NRG24290220240260369
|
29/02/2024
|
Som Bai
|
1734003WL033180
|
Som Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
SomBai
|
BANK OF BARODA(606985)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/877
(CHAMCHON)
|
1734003000NRG24290220240260372
|
29/02/2024
|
Mannu Lal
|
1734003WL033180
|
Mannu Lal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
MannuLal
|
BANK OF INDIA(508505)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/893
(CHAMCHON)
|
1734003000NRG24290220240260375
|
29/02/2024
|
NARMDAPRASAD
|
1734003WL033180
|
NARMDAPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
NARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/898
(CHAMCHON)
|
1734003000NRG24290220240260377
|
29/02/2024
|
Kiran Bai
|
1734003WL033180
|
Kiran Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/898
(CHAMCHON)
|
1734003000NRG24290220240260376
|
29/02/2024
|
Seetaram Kahar
|
1734003WL033180
|
Seetaram Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
SeetaramKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/904
(CHAMCHON)
|
1734003000NRG24290220240260383
|
29/02/2024
|
Geeta kewat
|
1734003WL033180
|
Geeta kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Geetakewat
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/904
(CHAMCHON)
|
1734003000NRG24290220240260382
|
29/02/2024
|
Ishwar kewat
|
1734003WL033180
|
Ishwar kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
Ishwarkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/59
(CHAMCHON)
|
1734003000NRG24290220240260266
|
29/02/2024
|
YASHODA
|
1734003WL033180
|
YASHODA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
YASHODA
|
CANARA BANK(508532)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 20-B
(CHAMCHON)
|
1734003000NRG24290220240260278
|
29/02/2024
|
PHOOLSINGH
|
1734003WL033180
|
PHOOLSINGH
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/785
(CHAMCHON)
|
1734003000NRG24290220240260337
|
29/02/2024
|
janki
|
1734003WL033180
|
janki
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/785
(CHAMCHON)
|
1734003000NRG24290220240260336
|
29/02/2024
|
mohan
|
1734003WL033180
|
mohan
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
mohan
|
CANARA BANK(508532)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/789
(CHAMCHON)
|
1734003000NRG24290220240260339
|
29/02/2024
|
gora bai
|
1734003WL033180
|
gora bai
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
gorabai
|
CANARA BANK(508532)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/789
(CHAMCHON)
|
1734003000NRG24290220240260338
|
29/02/2024
|
phoolsingh
|
1734003WL033180
|
phoolsingh
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
phoolsingh
|
BANK OF BARODA(606985)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/892
(CHAMCHON)
|
1734003000NRG24290220240260374
|
29/02/2024
|
Gayrsi kahat
|
1734003WL033180
|
Gayrsi kahat
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Gayrsikahat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/321
(BAGDRA)
|
1734003000NRG24290220240260262
|
29/02/2024
|
mahendra
|
1734003WL033179
|
mahendra
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
12/04/2024
|
|
301716373
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 6-A
(CHAMCHON)
|
1734003000NRG24290220240260279
|
29/02/2024
|
LEKHRAM
|
1734003WL033180
|
LEKHRAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/712
(CHAMCHON)
|
1734003000NRG24290220240260320
|
29/02/2024
|
Santosh Kahar
|
1734003WL033180
|
Santosh Kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
SantoshKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/742
(CHAMCHON)
|
1734003000NRG24290220240260327
|
29/02/2024
|
Rupram Kewat
|
1734003WL033180
|
Rupram Kewat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
RupramKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/812
(CHAMCHON)
|
1734003000NRG24290220240260356
|
29/02/2024
|
Jhalkhan Kewat
|
1734003WL033180
|
Jhalkhan Kewat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
JhalkhanKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/812
(CHAMCHON)
|
1734003000NRG24290220240260357
|
29/02/2024
|
Meera
|
1734003WL033180
|
Meera
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/677
(CHAMCHON)
|
1734003000NRG24290220240260306
|
29/02/2024
|
bhuri
|
1734003WL033180
|
bhuri
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
bhuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 140-A
(CHAMCHON)
|
1734003000NRG24290220240260275
|
29/02/2024
|
LEKHRAM
|
1734003WL033180
|
LEKHRAM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
LEKHRAM
|
BANK OF INDIA(508505)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 140-A
(CHAMCHON)
|
1734003000NRG24290220240260276
|
29/02/2024
|
LEKHRAM
|
1734003WL033180
|
LEKHRAM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
LEKHRAM
|
INDUSIND BANK(607189)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003000NRG24290220240260305
|
29/02/2024
|
DHARM
|
1734003WL033180
|
DHARM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
DHARM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/685
(CHAMCHON)
|
1734003000NRG24290220240260311
|
29/02/2024
|
Suman
|
1734003WL033180
|
Suman
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Suman
|
BANK OF INDIA(508505)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/745
(CHAMCHON)
|
1734003000NRG24290220240260328
|
29/02/2024
|
halku kahar
|
1734003WL033180
|
halku kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
halkukahar
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/776
(CHAMCHON)
|
1734003000NRG24290220240260334
|
29/02/2024
|
kiran
|
1734003WL033180
|
kiran
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/776
(CHAMCHON)
|
1734003000NRG24290220240260333
|
29/02/2024
|
seetaram
|
1734003WL033180
|
seetaram
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/795
(CHAMCHON)
|
1734003000NRG24290220240260340
|
29/02/2024
|
bhagchand
|
1734003WL033180
|
bhagchand
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/795
(CHAMCHON)
|
1734003000NRG24290220240260341
|
29/02/2024
|
savitri
|
1734003WL033180
|
savitri
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
savitri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/533
(BAGDRA)
|
1734003000NRG24290220240260264
|
29/02/2024
|
RAJKUMAR
|
1734003WL033179
|
RAJKUMAR
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
13/04/2024
|
|
301716373
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/59
(CHAMCHON)
|
1734003000NRG24290220240260265
|
29/02/2024
|
SHANKAR
|
1734003WL033180
|
SHANKAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/643
(CHAMCHON)
|
1734003000NRG24290220240260268
|
29/02/2024
|
RADHA
|
1734003WL033180
|
RADHA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/643
(CHAMCHON)
|
1734003000NRG24290220240260267
|
29/02/2024
|
RAMESH
|
1734003WL033180
|
RAMESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/813
(CHAMCHON)
|
1734003000NRG24290220240260271
|
29/02/2024
|
Ashok
|
1734003WL033180
|
Ashok
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/813
(CHAMCHON)
|
1734003000NRG24290220240260272
|
29/02/2024
|
Bhagiwati
|
1734003WL033180
|
Bhagiwati
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
Bhagiwati
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/82
(CHAMCHON)
|
1734003000NRG24290220240260274
|
29/02/2024
|
Ghana bai
|
1734003WL033180
|
Ghana bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
Ghanabai
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/82
(CHAMCHON)
|
1734003000NRG24290220240260273
|
29/02/2024
|
MUNNA
|
1734003WL033180
|
MUNNA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/16
(CHAMCHON)
|
1734003000NRG24290220240260286
|
29/02/2024
|
laxman
|
1734003WL033180
|
laxman
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
laxman
|
INDUSIND BANK(607189)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/620
(CHAMCHON)
|
1734003000NRG24290220240260303
|
29/02/2024
|
dalchand
|
1734003WL033180
|
dalchand
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
dalchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003000NRG24290220240260304
|
29/02/2024
|
KISHOR
|
1734003WL033180
|
KISHOR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
KISHOR
|
CANARA BANK(508532)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/679
(CHAMCHON)
|
1734003000NRG24290220240260308
|
29/02/2024
|
teksingh
|
1734003WL033180
|
teksingh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
teksingh
|
BANK OF INDIA(508505)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/680
(CHAMCHON)
|
1734003000NRG24290220240260310
|
29/02/2024
|
JEERA
|
1734003WL033180
|
JEERA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
JEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/680
(CHAMCHON)
|
1734003000NRG24290220240260309
|
29/02/2024
|
PANCHU
|
1734003WL033180
|
PANCHU
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/704
(CHAMCHON)
|
1734003000NRG24290220240260319
|
29/02/2024
|
CHANDRABHAN
|
1734003WL033180
|
CHANDRABHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/735
(CHAMCHON)
|
1734003000NRG24290220240260323
|
29/02/2024
|
ashok
|
1734003WL033180
|
ashok
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/735
(CHAMCHON)
|
1734003000NRG24290220240260324
|
29/02/2024
|
sugarti bai
|
1734003WL033180
|
sugarti bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
sugartibai
|
BANK OF INDIA(508505)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/768
(CHAMCHON)
|
1734003000NRG24290220240260331
|
29/02/2024
|
MOHAN
|
1734003WL033180
|
MOHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/799
(CHAMCHON)
|
1734003000NRG24290220240260344
|
29/02/2024
|
ARTI
|
1734003WL033180
|
ARTI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/799
(CHAMCHON)
|
1734003000NRG24290220240260343
|
29/02/2024
|
Rohit Kewat
|
1734003WL033180
|
Rohit Kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
RohitKewat
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/803
(CHAMCHON)
|
1734003000NRG24290220240260347
|
29/02/2024
|
anita
|
1734003WL033180
|
anita
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/804
(CHAMCHON)
|
1734003000NRG24290220240260348
|
29/02/2024
|
Savita
|
1734003WL033180
|
Savita
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
Savita
|
BANK OF BARODA(606985)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/806
(CHAMCHON)
|
1734003000NRG24290220240260351
|
29/02/2024
|
dhana bai
|
1734003WL033180
|
dhana bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
dhanabai
|
BANK OF INDIA(508505)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/806
(CHAMCHON)
|
1734003000NRG24290220240260350
|
29/02/2024
|
teerath Kewat
|
1734003WL033180
|
teerath Kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
teerathKewat
|
BANK OF INDIA(508505)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/822
(CHAMCHON)
|
1734003000NRG24290220240260361
|
29/02/2024
|
Kamlesh kewat
|
1734003WL033180
|
Kamlesh kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
Kamleshkewat
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/85
(CHAMCHON)
|
1734003000NRG24290220240260364
|
29/02/2024
|
SHANKARLAL
|
1734003WL033180
|
SHANKARLAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/876
(CHAMCHON)
|
1734003000NRG24290220240260371
|
29/02/2024
|
Guddi bai
|
1734003WL033180
|
Guddi bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/876
(CHAMCHON)
|
1734003000NRG24290220240260370
|
29/02/2024
|
Halku kewat
|
1734003WL033180
|
Halku kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
Halkukewat
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/90
(CHAMCHON)
|
1734003000NRG24290220240260378
|
29/02/2024
|
VINOOD
|
1734003WL033180
|
VINOOD
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
VINOOD
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/90
(CHAMCHON)
|
1734003000NRG24290220240260379
|
29/02/2024
|
VINOOD
|
1734003WL033180
|
VINOOD
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
VINOOD
|
BANK OF INDIA(508505)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/903
(CHAMCHON)
|
1734003000NRG24290220240260380
|
29/02/2024
|
bhagwandas Kewat
|
1734003WL033180
|
bhagwandas Kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716373
|
|
bhagwandasKewat
|
BANK OF BARODA(606985)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/903
(CHAMCHON)
|
1734003000NRG24290220240260381
|
29/02/2024
|
dhanwati bai
|
1734003WL033180
|
dhanwati bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716373
|
|
dhanwatibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160446
|
160446
|
|
|
|
|
|
|
|