|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/200
(NIWARI)
|
1734003029NRG24220320240278808
|
22/03/2024
|
mahendra chouksey
|
1734003029WL034957
|
mahendra chouksey
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
mahendrachouksey
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/205
(NIWARI)
|
1734003029NRG24220320240278811
|
22/03/2024
|
bhuvan lal kushwaha
|
1734003029WL034957
|
bhuvan lal kushwaha
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
bhuvanlalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/798
(CHAMCHON)
|
1734003031NRG24220320240278883
|
22/03/2024
|
Arti
|
1734003031WL034964
|
Arti
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/805
(CHAMCHON)
|
1734003031NRG24220320240278889
|
22/03/2024
|
Mulchand kewat
|
1734003031WL034964
|
Mulchand kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
Mulchandkewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/151
(NIWARI)
|
1734003029NRG24220320240278799
|
22/03/2024
|
meena kushwaha
|
1734003029WL034957
|
meena kushwaha
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
meenakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/157
(NIWARI)
|
1734003029NRG24220320240278800
|
22/03/2024
|
kamlesh kushwaha
|
1734003029WL034957
|
kamlesh kushwaha
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
kamleshkushwaha
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/179
(NIWARI)
|
1734003029NRG24220320240278803
|
22/03/2024
|
ramkali bai kushwaha
|
1734003029WL034957
|
ramkali bai kushwaha
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
ramkalibaikushwaha
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/179
(NIWARI)
|
1734003029NRG24220320240278802
|
22/03/2024
|
sovaran
|
1734003029WL034957
|
sovaran
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
sovaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/208
(NIWARI)
|
1734003029NRG24220320240278814
|
22/03/2024
|
babli bai kushawaha
|
1734003029WL034957
|
babli bai kushawaha
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
bablibaikushawaha
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/89
(NIWARI)
|
1734003029NRG24220320240278819
|
22/03/2024
|
kamlesh
|
1734003029WL034957
|
kamlesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/89
(NIWARI)
|
1734003029NRG24220320240278820
|
22/03/2024
|
KAMLESH Kushwaha
|
1734003029WL034957
|
KAMLESH Kushwaha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
KAMLESHKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 140-B
(CHAMCHON)
|
1734003031NRG24220320240278863
|
22/03/2024
|
Bhagwandas
|
1734003031WL034964
|
Bhagwandas
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
Bhagwandas
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/109
(CHAMCHON)
|
1734003031NRG24220320240278866
|
22/03/2024
|
BHAGIRATH
|
1734003031WL034964
|
BHAGIRATH
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/110
(CHAMCHON)
|
1734003031NRG24220320240278867
|
22/03/2024
|
vishnu dhank
|
1734003031WL034964
|
vishnu dhank
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
vishnudhank
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/145
(CHAMCHON)
|
1734003031NRG24220320240278868
|
22/03/2024
|
LALJI
|
1734003031WL034964
|
LALJI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/17
(CHAMCHON)
|
1734003031NRG24220320240278870
|
22/03/2024
|
mannulal
|
1734003031WL034964
|
mannulal
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
mannulal
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204
(CHAMCHON)
|
1734003031NRG24220320240278871
|
22/03/2024
|
MIHELAL KAHAR
|
1734003031WL034964
|
MIHELAL KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
MIHELALKAHAR
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204-A
(CHAMCHON)
|
1734003031NRG24220320240278872
|
22/03/2024
|
KRISHNA BAI
|
1734003031WL034964
|
KRISHNA BAI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/27
(CHAMCHON)
|
1734003031NRG24220320240278873
|
22/03/2024
|
SEETARAM KAHAR
|
1734003031WL034964
|
SEETARAM KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
SEETARAMKAHAR
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/524
(CHAMCHON)
|
1734003031NRG24220320240278874
|
22/03/2024
|
RAMSINGH KAHAR
|
1734003031WL034964
|
RAMSINGH KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
RAMSINGHKAHAR
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/555
(CHAMCHON)
|
1734003031NRG24220320240278876
|
22/03/2024
|
jamna bai
|
1734003031WL034964
|
jamna bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/555
(CHAMCHON)
|
1734003031NRG24220320240278875
|
22/03/2024
|
KASIRAM KEWAT
|
1734003031WL034964
|
KASIRAM KEWAT
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
KASIRAMKEWAT
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/580
(CHAMCHON)
|
1734003031NRG24220320240278877
|
22/03/2024
|
YASHWANT
|
1734003031WL034964
|
YASHWANT
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
YASHWANT
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/580
(CHAMCHON)
|
1734003031NRG24220320240278878
|
22/03/2024
|
YASHWANT
|
1734003031WL034964
|
YASHWANT
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
YASHWANT
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/80
(CHAMCHON)
|
1734003031NRG24220320240278886
|
22/03/2024
|
dhansingh
|
1734003031WL034964
|
dhansingh
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28909
|
28909
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/145
(TUIYA PANI)
|
1734003007NRG24220320240278837
|
22/03/2024
|
Dangal Singh Mehra
|
1734003007WL034962
|
Dangal Singh Mehra
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
DangalSinghMehra
|
CANARA BANK(508532)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 20-B
(CHAMCHON)
|
1734003031NRG24220320240278865
|
22/03/2024
|
PHOOLSINGH
|
1734003031WL034964
|
PHOOLSINGH
|
00078
|
CNRB0004769
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/785
(CHAMCHON)
|
1734003031NRG24220320240278880
|
22/03/2024
|
janki
|
1734003031WL034964
|
janki
|
00078
|
CNRB0004769
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/785
(CHAMCHON)
|
1734003031NRG24220320240278879
|
22/03/2024
|
mohan
|
1734003031WL034964
|
mohan
|
00078
|
CNRB0004769
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
mohan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5295
|
5295
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/140
(TUIYA PANI)
|
1734003007NRG24220320240278835
|
22/03/2024
|
Dinesh Kumar
|
1734003007WL034962
|
Dinesh Kumar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
19/04/2024
|
|
399975134
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/140
(TUIYA PANI)
|
1734003007NRG24220320240278836
|
22/03/2024
|
Surma Bai
|
1734003007WL034962
|
Surma Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
SurmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/140
(NIWARI)
|
1734003029NRG24220320240278798
|
22/03/2024
|
PANNA LAL
|
1734003029WL034957
|
PANNA LAL
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/168
(NIWARI)
|
1734003029NRG24220320240278801
|
22/03/2024
|
tejram dhanak
|
1734003029WL034957
|
tejram dhanak
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
tejramdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/192
(NIWARI)
|
1734003029NRG24220320240278804
|
22/03/2024
|
RAMESH JATAV
|
1734003029WL034957
|
RAMESH JATAV
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
RAMESHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/200
(NIWARI)
|
1734003029NRG24220320240278809
|
22/03/2024
|
maya chouksey
|
1734003029WL034957
|
maya chouksey
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
mayachouksey
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/208
(NIWARI)
|
1734003029NRG24220320240278813
|
22/03/2024
|
jugalkishor kushwaha
|
1734003029WL034957
|
jugalkishor kushwaha
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
jugalkishorkushwaha
|
BANK OF BARODA(606985)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/209
(NIWARI)
|
1734003029NRG24220320240278815
|
22/03/2024
|
parshottam
|
1734003029WL034957
|
parshottam
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/65
(NIWARI)
|
1734003029NRG24220320240278818
|
22/03/2024
|
MANOJ DHANAK
|
1734003029WL034957
|
MANOJ DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
MANOJDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/65
(NIWARI)
|
1734003029NRG24220320240278817
|
22/03/2024
|
parm lal dhanak
|
1734003029WL034957
|
parm lal dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
parmlaldhanak
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/98
(NIWARI)
|
1734003029NRG24220320240278822
|
22/03/2024
|
kaluram kushwaha
|
1734003029WL034957
|
kaluram kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
kaluramkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/205
(NIWARI)
|
1734003029NRG24220320240278812
|
22/03/2024
|
laxman prasad kushwaha
|
1734003029WL034957
|
laxman prasad kushwaha
|
00152
|
HDFC0009565
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
laxmanprasadkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/110
(TUIYA PANI)
|
1734003007NRG24220320240278848
|
22/03/2024
|
Priti Kumar
|
1734003007WL034962
|
Priti Kumar
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
19/04/2024
|
|
399975134
|
|
PritiKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/114
(TUIYA PANI)
|
1734003007NRG24220320240278849
|
22/03/2024
|
Deepika Rajput
|
1734003007WL034962
|
Deepika Rajput
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975134
|
|
DeepikaRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/130
(TUIYA PANI)
|
1734003007NRG24220320240278852
|
22/03/2024
|
Malkhan Singh
|
1734003007WL034962
|
Malkhan Singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
MalkhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/133
(TUIYA PANI)
|
1734003007NRG24220320240278855
|
22/03/2024
|
NEPAL RAJPUT
|
1734003007WL034962
|
NEPAL RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
NEPALRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/133
(TUIYA PANI)
|
1734003007NRG24220320240278854
|
22/03/2024
|
RAMAPRASAD RAJPUT
|
1734003007WL034962
|
RAMAPRASAD RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
RAMAPRASADRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/99
(TUIYA PANI)
|
1734003007NRG24220320240278858
|
22/03/2024
|
Bandna Bai
|
1734003007WL034962
|
Bandna Bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
BandnaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5973
|
5973
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/120
(NIWARI)
|
1734003029NRG24220320240278797
|
22/03/2024
|
sanju kushwaha
|
1734003029WL034957
|
sanju kushwaha
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
sanjukushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/98
(NIWARI)
|
1734003029NRG24220320240278823
|
22/03/2024
|
kaluram
|
1734003029WL034957
|
kaluram
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399975134
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 140-A
(CHAMCHON)
|
1734003031NRG24220320240278861
|
22/03/2024
|
LEKHRAM
|
1734003031WL034964
|
LEKHRAM
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
LEKHRAM
|
BANK OF INDIA(508505)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 140-A
(CHAMCHON)
|
1734003031NRG24220320240278862
|
22/03/2024
|
LEKHRAM
|
1734003031WL034964
|
LEKHRAM
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
LEKHRAM
|
INDUSIND BANK(607189)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/795
(CHAMCHON)
|
1734003031NRG24220320240278881
|
22/03/2024
|
bhagchand
|
1734003031WL034964
|
bhagchand
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/795
(CHAMCHON)
|
1734003031NRG24220320240278882
|
22/03/2024
|
savitri
|
1734003031WL034964
|
savitri
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
savitri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/172
(TUIYA PANI)
|
1734003007NRG24220320240278839
|
22/03/2024
|
Kaliya
|
1734003007WL034962
|
Kaliya
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
399975134
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/172
(TUIYA PANI)
|
1734003007NRG24220320240278838
|
22/03/2024
|
Tejsingh
|
1734003007WL034962
|
Tejsingh
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
399975134
|
|
Tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/232
(TUIYA PANI)
|
1734003007NRG24220320240278840
|
22/03/2024
|
Rajkishor Ahirwar
|
1734003007WL034962
|
Rajkishor Ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
RajkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/240
(TUIYA PANI)
|
1734003007NRG24220320240278841
|
22/03/2024
|
Shanti Bai Chamar
|
1734003007WL034962
|
Shanti Bai Chamar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
ShantiBaiChamar
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/261
(TUIYA PANI)
|
1734003007NRG24220320240278842
|
22/03/2024
|
Summa Kahar
|
1734003007WL034962
|
Summa Kahar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
399975134
|
|
SummaKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/268
(TUIYA PANI)
|
1734003007NRG24220320240278843
|
22/03/2024
|
Foolwati Bai
|
1734003007WL034962
|
Foolwati Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
399975134
|
|
FoolwatiBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/273
(TUIYA PANI)
|
1734003007NRG24220320240278844
|
22/03/2024
|
Krishan Mehra
|
1734003007WL034962
|
Krishan Mehra
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
KrishanMehra
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/100
(TUIYA PANI)
|
1734003007NRG24220320240278846
|
22/03/2024
|
Govind Singh Rajput
|
1734003007WL034962
|
Govind Singh Rajput
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975134
|
|
GovindSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/101
(TUIYA PANI)
|
1734003007NRG24220320240278847
|
22/03/2024
|
Laxman Singh Rajput
|
1734003007WL034962
|
Laxman Singh Rajput
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
19/04/2024
|
|
399975134
|
|
LaxmanSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/119
(TUIYA PANI)
|
1734003007NRG24220320240278850
|
22/03/2024
|
Kamal Singh Noriya
|
1734003007WL034962
|
Kamal Singh Noriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
KamalSinghNoriya
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/128
(TUIYA PANI)
|
1734003007NRG24220320240278851
|
22/03/2024
|
Neha Rajput
|
1734003007WL034962
|
Neha Rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
NehaRajput
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/93
(TUIYA PANI)
|
1734003007NRG24220320240278857
|
22/03/2024
|
Shailendra Kumar Sarathe
|
1734003007WL034962
|
Shailendra Kumar Sarathe
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
ShailendraKumarSarathe
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/93
(TUIYA PANI)
|
1734003007NRG24220320240278856
|
22/03/2024
|
Vidhya Bai
|
1734003007WL034962
|
Vidhya Bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
VidhyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10853
|
10853
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/195
(NIWARI)
|
1734003029NRG24220320240278806
|
22/03/2024
|
rahul kumar chouksey
|
1734003029WL034957
|
rahul kumar chouksey
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
rahulkumarchouksey
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/195
(NIWARI)
|
1734003029NRG24220320240278807
|
22/03/2024
|
surendra kumar chouksey
|
1734003029WL034957
|
surendra kumar chouksey
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
surendrakumarchouksey
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/204
(NIWARI)
|
1734003029NRG24220320240278810
|
22/03/2024
|
dinesh sharma
|
1734003029WL034957
|
dinesh sharma
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
dineshsharma
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/91
(NIWARI)
|
1734003029NRG24220320240278821
|
22/03/2024
|
Devendra kaurav
|
1734003029WL034957
|
Devendra kaurav
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975134
|
|
Devendrakaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/192
(NIWARI)
|
1734003029NRG24220320240278805
|
22/03/2024
|
asha jatav
|
1734003029WL034957
|
asha jatav
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
ashajatav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/209
(NIWARI)
|
1734003029NRG24220320240278816
|
22/03/2024
|
phoolsingh kushwaha
|
1734003029WL034957
|
phoolsingh kushwaha
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975134
|
|
phoolsinghkushwaha
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 145-A
(CHAMCHON)
|
1734003031NRG24220320240278864
|
22/03/2024
|
KAMAL
|
1734003031WL034964
|
KAMAL
|
00468
|
UBIN0544779
|
7
|
7
|
Processed
|
19/04/2024
|
|
399975134
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/16
(CHAMCHON)
|
1734003031NRG24220320240278869
|
22/03/2024
|
laxman
|
1734003031WL034964
|
laxman
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
laxman
|
INDUSIND BANK(607189)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/799
(CHAMCHON)
|
1734003031NRG24220320240278885
|
22/03/2024
|
ARTI
|
1734003031WL034964
|
ARTI
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/799
(CHAMCHON)
|
1734003031NRG24220320240278884
|
22/03/2024
|
Rohit Kewat
|
1734003031WL034964
|
Rohit Kewat
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
RohitKewat
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/803
(CHAMCHON)
|
1734003031NRG24220320240278887
|
22/03/2024
|
anita
|
1734003031WL034964
|
anita
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/804
(CHAMCHON)
|
1734003031NRG24220320240278888
|
22/03/2024
|
Savita
|
1734003031WL034964
|
Savita
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399975134
|
|
Savita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9716
|
9716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96536
|
96536
|
|
|
|
|
|
|
|