|
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-34-003-025-001/166
(DHOKHEDA)
|
1734003025NRG24081120230176400
|
08/11/2023
|
mansingh
|
1734003025WL023673
|
mansingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/267
(DHOKHEDA)
|
1734003025NRG24081120230176413
|
08/11/2023
|
ravi shankar
|
1734003025WL023673
|
ravi shankar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/327
(DHOKHEDA)
|
1734003025NRG24081120230176414
|
08/11/2023
|
rajkumari
|
1734003025WL023673
|
rajkumari
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/421
(DHOKHEDA)
|
1734003025NRG24081120230176416
|
08/11/2023
|
chandni mehra
|
1734003025WL023673
|
chandni mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
chandnimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/459
(DHOKHEDA)
|
1734003025NRG24081120230176419
|
08/11/2023
|
mukesh kumar
|
1734003025WL023673
|
mukesh kumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
mukeshkumar
|
INDIAN BANK(607105)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/90
(DHOKHEDA)
|
1734003025NRG24081120230176421
|
08/11/2023
|
prahalad
|
1734003025WL023673
|
prahalad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
prahalad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/482
(DHOKHEDA)
|
1734003025NRG24081120230176404
|
08/11/2023
|
monu keer
|
1734003025WL023673
|
monu keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
monukeer
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/482
(DHOKHEDA)
|
1734003025NRG24081120230176405
|
08/11/2023
|
pritam singh keer
|
1734003025WL023673
|
pritam singh keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
pritamsinghkeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/491
(DHOKHEDA)
|
1734003025NRG24081120230176408
|
08/11/2023
|
bhagirath keer
|
1734003025WL023673
|
bhagirath keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
bhagirathkeer
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/491
(DHOKHEDA)
|
1734003025NRG24081120230176407
|
08/11/2023
|
urmila bai
|
1734003025WL023673
|
urmila bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
urmilabai
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/99
(DHOKHEDA)
|
1734003025NRG24081120230176409
|
08/11/2023
|
vinod
|
1734003025WL023673
|
vinod
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
vinod
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/342
(DHOKHEDA)
|
1734003025NRG24081120230176415
|
08/11/2023
|
karan
|
1734003025WL023673
|
karan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/454
(DHOKHEDA)
|
1734003025NRG24081120230176417
|
08/11/2023
|
gotiram kushwaha
|
1734003025WL023673
|
gotiram kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
gotiramkushwaha
|
INDIAN BANK(607105)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/457
(DHOKHEDA)
|
1734003025NRG24081120230176418
|
08/11/2023
|
aniket
|
1734003025WL023673
|
aniket
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
aniket
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/543
(DHOKHEDA)
|
1734003025NRG24081120230176420
|
08/11/2023
|
sandhya bai
|
1734003025WL023673
|
sandhya bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
sandhyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1006
(SIRSIRI)
|
1734003001NRG24081120230176451
|
08/11/2023
|
SHRAVAN KUMAR RAJPUT
|
1734003001WL023676
|
SHRAVAN KUMAR RAJPUT
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
SHRAVANKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1007
(SIRSIRI)
|
1734003001NRG24081120230176452
|
08/11/2023
|
RAMMOHAN RAJPUT
|
1734003001WL023676
|
RAMMOHAN RAJPUT
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
RAMMOHANRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/261
(MUAAR)
|
1734003018NRG24071120230176268
|
08/11/2023
|
Jagdeesh
|
1734003018WL023655
|
Jagdeesh
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
Jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/603
(MEHAR GAON)
|
1734003019NRG24081120230176319
|
08/11/2023
|
ghanshyam
|
1734003019WL023662
|
ghanshyam
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/723
(MEHAR GAON)
|
1734003019NRG24081120230176320
|
08/11/2023
|
shivnarayan rajput
|
1734003019WL023662
|
shivnarayan rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
shivnarayanrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/743
(MEHAR GAON)
|
1734003019NRG24081120230176325
|
08/11/2023
|
balmukund
|
1734003019WL023663
|
balmukund
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
balmukund
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/774
(MEHAR GAON)
|
1734003019NRG24081120230176322
|
08/11/2023
|
rahul singh rajput
|
1734003019WL023662
|
rahul singh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
rahulsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/786
(MEHAR GAON)
|
1734003019NRG24081120230176323
|
08/11/2023
|
Satish rajput
|
1734003019WL023662
|
Satish rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
Satishrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1008
(SIRSIRI)
|
1734003001NRG24081120230176453
|
08/11/2023
|
SETH SINGH RAJPUT
|
1734003001WL023676
|
SETH SINGH RAJPUT
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
SETHSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/160
(SIRSIRI)
|
1734003001NRG24081120230176455
|
08/11/2023
|
CHANDRAMOHAN
|
1734003001WL023676
|
CHANDRAMOHAN
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/207
(SIRSIRI)
|
1734003001NRG24081120230176457
|
08/11/2023
|
kailash
|
1734003001WL023676
|
kailash
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/454
(SIRSIRI)
|
1734003001NRG24081120230176459
|
08/11/2023
|
Banana bai patel
|
1734003001WL023676
|
Banana bai patel
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
Bananabaipatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/457
(SIRSIRI)
|
1734003001NRG24081120230176460
|
08/11/2023
|
Bhaiyaji harijan
|
1734003001WL023676
|
Bhaiyaji harijan
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
Bhaiyajiharijan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/457
(SIRSIRI)
|
1734003001NRG24081120230176461
|
08/11/2023
|
sunita harijan
|
1734003001WL023676
|
sunita harijan
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
sunitaharijan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/466
(SIRSIRI)
|
1734003001NRG24081120230176462
|
08/11/2023
|
sahab harijan
|
1734003001WL023676
|
sahab harijan
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
sahabharijan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/714
(SIRSIRI)
|
1734003001NRG24081120230176464
|
08/11/2023
|
MARIYA HARIJAN
|
1734003001WL023676
|
MARIYA HARIJAN
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
MARIYAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/731
(SIRSIRI)
|
1734003001NRG24081120230176465
|
08/11/2023
|
TARUN KUMAR BRAHAMAN
|
1734003001WL023676
|
TARUN KUMAR BRAHAMAN
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
TARUNKUMARBRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/762
(SIRSIRI)
|
1734003001NRG24081120230176468
|
08/11/2023
|
Veersingh
|
1734003001WL023676
|
Veersingh
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
Veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 158-A
(MUAAR)
|
1734003018NRG24071120230176257
|
08/11/2023
|
DEEPAK
|
1734003018WL023655
|
DEEPAK
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/104
(MUAAR)
|
1734003018NRG24071120230176259
|
08/11/2023
|
AIRVIND
|
1734003018WL023655
|
AIRVIND
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
AIRVIND
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/104
(MUAAR)
|
1734003018NRG24071120230176258
|
08/11/2023
|
GANGARAM
|
1734003018WL023655
|
GANGARAM
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/104
(MUAAR)
|
1734003018NRG24071120230176260
|
08/11/2023
|
SUDAMA
|
1734003018WL023655
|
SUDAMA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
SUDAMA
|
AXIS BANK(607153)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/106
(MUAAR)
|
1734003018NRG24071120230176261
|
08/11/2023
|
TAKHAT SINGH
|
1734003018WL023655
|
TAKHAT SINGH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
TAKHATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/119
(MUAAR)
|
1734003018NRG24071120230176263
|
08/11/2023
|
JIJI BAI
|
1734003018WL023655
|
JIJI BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
JIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/119
(MUAAR)
|
1734003018NRG24071120230176262
|
08/11/2023
|
ROSHAN LAL
|
1734003018WL023655
|
ROSHAN LAL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/181
(MUAAR)
|
1734003018NRG24071120230176265
|
08/11/2023
|
RADHA BAI
|
1734003018WL023655
|
RADHA BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/181
(MUAAR)
|
1734003018NRG24071120230176264
|
08/11/2023
|
ROOPSINGH
|
1734003018WL023655
|
ROOPSINGH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/187
(MUAAR)
|
1734003018NRG24071120230176266
|
08/11/2023
|
gila prasad
|
1734003018WL023655
|
gila prasad
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
gilaprasad
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/261
(MUAAR)
|
1734003018NRG24071120230176269
|
08/11/2023
|
PUSHPA BAI KIRAR
|
1734003018WL023655
|
PUSHPA BAI KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
PUSHPABAIKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/541
(MUAAR)
|
1734003018NRG24071120230176271
|
08/11/2023
|
BASANTI BAI
|
1734003018WL023655
|
BASANTI BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/541
(MUAAR)
|
1734003018NRG24071120230176270
|
08/11/2023
|
SANTOSH
|
1734003018WL023655
|
SANTOSH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/217
(MEHAR GAON)
|
1734003019NRG24081120230176316
|
08/11/2023
|
mahesh
|
1734003019WL023661
|
mahesh
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
02/01/2024
|
|
327909283
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/416
(MEHAR GAON)
|
1734003019NRG24081120230176317
|
08/11/2023
|
RAKESH ahirwar
|
1734003019WL023661
|
RAKESH ahirwar
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
02/01/2024
|
|
327909283
|
|
RAKESHahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/457
(MEHAR GAON)
|
1734003019NRG24081120230176318
|
08/11/2023
|
SUNDAR KAHAR
|
1734003019WL023662
|
SUNDAR KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
SUNDARKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/760
(MEHAR GAON)
|
1734003019NRG24081120230176327
|
08/11/2023
|
daulat singh rajput
|
1734003019WL023663
|
daulat singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
daulatsinghrajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/766
(MEHAR GAON)
|
1734003019NRG24081120230176321
|
08/11/2023
|
Narendra Singh rajput
|
1734003019WL023662
|
Narendra Singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
NarendraSinghrajput
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/777
(MEHAR GAON)
|
1734003019NRG24081120230176328
|
08/11/2023
|
ramwati namdev
|
1734003019WL023663
|
ramwati namdev
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
ramwatinamdev
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/779
(MEHAR GAON)
|
1734003019NRG24081120230176329
|
08/11/2023
|
bhan singh thakur
|
1734003019WL023663
|
bhan singh thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
bhansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/750
(MEHAR GAON)
|
1734003019NRG24081120230176326
|
08/11/2023
|
manmohan singh rajput
|
1734003019WL023663
|
manmohan singh rajput
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
manmohansinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/455
(DHOKHEDA)
|
1734003025NRG24081120230176403
|
08/11/2023
|
beena bai
|
1734003025WL023673
|
beena bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
beenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/455
(DHOKHEDA)
|
1734003025NRG24081120230176402
|
08/11/2023
|
santosh keer
|
1734003025WL023673
|
santosh keer
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909283
|
|
santoshkeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/187
(MUAAR)
|
1734003018NRG24071120230176267
|
08/11/2023
|
DHAN SINGH
|
1734003018WL023655
|
DHAN SINGH
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
DHANSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/752
(SIRSIRI)
|
1734003001NRG24081120230176467
|
08/11/2023
|
DINESH KAHAR
|
1734003001WL023676
|
DINESH KAHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
DINESHKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 61-A
(SIRSIRI)
|
1734003001NRG24081120230176450
|
08/11/2023
|
satyanarayan
|
1734003001WL023676
|
satyanarayan
|
487001
|
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327909283
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70499
|
70499
|
|
|
|
|
|
|
|