|
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-34-003-031-003/141
(CHAMCHON)
|
1734003031NRG24150220240247401
|
15/02/2024
|
SEETARAM
|
1734003031WL032010
|
SEETARAM
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
SEETARAM
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24150220240247415
|
15/02/2024
|
NETRAM
|
1734003031WL032010
|
NETRAM
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
NETRAM
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24150220240247416
|
15/02/2024
|
NETRAM
|
1734003031WL032010
|
NETRAM
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
NETRAM
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/798
(CHAMCHON)
|
1734003031NRG24150220240247431
|
15/02/2024
|
Arti
|
1734003031WL032010
|
Arti
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/815
(CHAMCHON)
|
1734003031NRG24150220240247444
|
15/02/2024
|
Asharam Kahar
|
1734003031WL032010
|
Asharam Kahar
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
AsharamKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/815
(CHAMCHON)
|
1734003031NRG24150220240247445
|
15/02/2024
|
Lachho Bai
|
1734003031WL032010
|
Lachho Bai
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
LachhoBai
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/845
(CHAMCHON)
|
1734003031NRG24150220240247448
|
15/02/2024
|
gyani kewat
|
1734003031WL032010
|
gyani kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
gyanikewat
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/845
(CHAMCHON)
|
1734003031NRG24150220240247449
|
15/02/2024
|
Suman Bai
|
1734003031WL032010
|
Suman Bai
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
SumanBai
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/873
(CHAMCHON)
|
1734003031NRG24150220240247453
|
15/02/2024
|
Amol kewat
|
1734003031WL032010
|
Amol kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
Amolkewat
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/891
(CHAMCHON)
|
1734003031NRG24150220240247456
|
15/02/2024
|
Gulab bai
|
1734003031WL032010
|
Gulab bai
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/896
(CHAMCHON)
|
1734003031NRG24150220240247458
|
15/02/2024
|
Bhagirath kewat
|
1734003031WL032010
|
Bhagirath kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
Bhagirathkewat
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/161
(KHAIRI)
|
1734003033NRG24150220240247334
|
15/02/2024
|
Manoj
|
1734003033WL032006
|
Manoj
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
12/04/2024
|
|
303509306
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14557
|
14557
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/36
(NIWARI)
|
1734003029NRG24140220240247113
|
15/02/2024
|
maya
|
1734003029WL031983
|
maya
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
maya
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/109
(CHAMCHON)
|
1734003031NRG24150220240247399
|
15/02/2024
|
BHAGIRATH
|
1734003031WL032010
|
BHAGIRATH
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/110
(CHAMCHON)
|
1734003031NRG24150220240247400
|
15/02/2024
|
vishnu dhank
|
1734003031WL032010
|
vishnu dhank
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
vishnudhank
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/17
(CHAMCHON)
|
1734003031NRG24150220240247404
|
15/02/2024
|
mannulal
|
1734003031WL032010
|
mannulal
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
mannulal
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/173
(CHAMCHON)
|
1734003031NRG24150220240247405
|
15/02/2024
|
LALCHAND
|
1734003031WL032010
|
LALCHAND
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
LALCHAND
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204
(CHAMCHON)
|
1734003031NRG24150220240247406
|
15/02/2024
|
MIHELAL KAHAR
|
1734003031WL032010
|
MIHELAL KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
MIHELALKAHAR
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204-A
(CHAMCHON)
|
1734003031NRG24150220240247407
|
15/02/2024
|
KRISHNA BAI
|
1734003031WL032010
|
KRISHNA BAI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/4
(CHAMCHON)
|
1734003031NRG24150220240247408
|
15/02/2024
|
SANNU
|
1734003031WL032010
|
SANNU
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
SANNU
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/547
(CHAMCHON)
|
1734003031NRG24150220240247409
|
15/02/2024
|
RAJU
|
1734003031WL032010
|
RAJU
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24150220240247411
|
15/02/2024
|
TATUPRASAD
|
1734003031WL032010
|
TATUPRASAD
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24150220240247412
|
15/02/2024
|
TATUPRASAD
|
1734003031WL032010
|
TATUPRASAD
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24150220240247413
|
15/02/2024
|
GANESH
|
1734003031WL032010
|
GANESH
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24150220240247414
|
15/02/2024
|
GANESH
|
1734003031WL032010
|
GANESH
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/80
(CHAMCHON)
|
1734003031NRG24150220240247432
|
15/02/2024
|
dhansingh
|
1734003031WL032010
|
dhansingh
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/80
(CHAMCHON)
|
1734003031NRG24150220240247433
|
15/02/2024
|
Jashman
|
1734003031WL032010
|
Jashman
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
Jashman
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/801
(CHAMCHON)
|
1734003031NRG24150220240247435
|
15/02/2024
|
Guddi Bai
|
1734003031WL032010
|
Guddi Bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/801
(CHAMCHON)
|
1734003031NRG24150220240247434
|
15/02/2024
|
Parsottam Kahar
|
1734003031WL032010
|
Parsottam Kahar
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
ParsottamKahar
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/808
(CHAMCHON)
|
1734003031NRG24150220240247438
|
15/02/2024
|
karelal Kewat
|
1734003031WL032010
|
karelal Kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
karelalKewat
|
BANK OF BARODA(606985)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/808
(CHAMCHON)
|
1734003031NRG24150220240247439
|
15/02/2024
|
Munni Bai
|
1734003031WL032010
|
Munni Bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/872
(CHAMCHON)
|
1734003031NRG24150220240247451
|
15/02/2024
|
Ramchandra kewat
|
1734003031WL032010
|
Ramchandra kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
Ramchandrakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/872
(CHAMCHON)
|
1734003031NRG24150220240247452
|
15/02/2024
|
Som Bai
|
1734003031WL032010
|
Som Bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
SomBai
|
BANK OF BARODA(606985)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/877
(CHAMCHON)
|
1734003031NRG24150220240247454
|
15/02/2024
|
Mannu Lal
|
1734003031WL032010
|
Mannu Lal
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
MannuLal
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/88
(CHAMCHON)
|
1734003031NRG24150220240247455
|
15/02/2024
|
CHHOTELAL
|
1734003031WL032010
|
CHHOTELAL
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/893
(CHAMCHON)
|
1734003031NRG24150220240247457
|
15/02/2024
|
NARMDAPRASAD
|
1734003031WL032010
|
NARMDAPRASAD
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
NARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/140
(KHAIRI)
|
1734003033NRG24150220240247328
|
15/02/2024
|
pradeep kumar
|
1734003033WL032006
|
pradeep kumar
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
12/04/2024
|
|
303509306
|
|
pradeepkumar
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/205
(KHAIRI)
|
1734003033NRG24150220240247335
|
15/02/2024
|
manju kumar
|
1734003033WL032006
|
manju kumar
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
12/04/2024
|
|
303509306
|
|
manjukumar
|
BANK OF INDIA(508505)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/263
(BARELI)
|
1734003056NRG24140220240247248
|
15/02/2024
|
CHHOTERAJA
|
1734003056WL031996
|
CHHOTERAJA
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
303509306
|
|
CHHOTERAJA
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/238
(RICHHAWAR)
|
1734003058NRG24140220240247131
|
15/02/2024
|
HEERA BAI
|
1734003058WL031986
|
HEERA BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
303509306
|
|
HEERABAI
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/238
(RICHHAWAR)
|
1734003058NRG24140220240247130
|
15/02/2024
|
RAMKUMAR KUSHWAHA
|
1734003058WL031986
|
RAMKUMAR KUSHWAHA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
303509306
|
|
RAMKUMARKUSHWAHA
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/251
(RICHHAWAR)
|
1734003058NRG24140220240247132
|
15/02/2024
|
suryakant gurjar
|
1734003058WL031986
|
suryakant gurjar
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
303509306
|
|
suryakantgurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 20-B
(CHAMCHON)
|
1734003031NRG24150220240247397
|
15/02/2024
|
PHOOLSINGH
|
1734003031WL032010
|
PHOOLSINGH
|
00078
|
CNRB0004769
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/785
(CHAMCHON)
|
1734003031NRG24150220240247428
|
15/02/2024
|
janki
|
1734003031WL032010
|
janki
|
00078
|
CNRB0004769
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/785
(CHAMCHON)
|
1734003031NRG24150220240247427
|
15/02/2024
|
mohan
|
1734003031WL032010
|
mohan
|
00078
|
CNRB0004769
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
mohan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 27-A
(NIWARI)
|
1734003029NRG24140220240247099
|
15/02/2024
|
rajnee
|
1734003029WL031983
|
rajnee
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509306
|
|
rajnee
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/112
(NIWARI)
|
1734003029NRG24140220240247101
|
15/02/2024
|
dhaniram
|
1734003029WL031983
|
dhaniram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
dhaniram
|
BANK OF BARODA(606985)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/155
(NIWARI)
|
1734003029NRG24140220240247106
|
15/02/2024
|
jasman dhanak
|
1734003029WL031983
|
jasman dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509306
|
|
jasmandhanak
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/192
(NIWARI)
|
1734003029NRG24140220240247109
|
15/02/2024
|
RAMESH JATAV
|
1734003029WL031983
|
RAMESH JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
RAMESHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/36
(NIWARI)
|
1734003029NRG24140220240247112
|
15/02/2024
|
KALURAM DHANAK
|
1734003029WL031983
|
KALURAM DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509306
|
|
KALURAMDHANAK
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/97
(NIWARI)
|
1734003029NRG24140220240247118
|
15/02/2024
|
raghunandan
|
1734003029WL031984
|
raghunandan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 6-A
(CHAMCHON)
|
1734003031NRG24150220240247398
|
15/02/2024
|
LEKHRAM
|
1734003031WL032010
|
LEKHRAM
|
00089
|
CBIN0281027
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/81
(CHAMCHON)
|
1734003031NRG24150220240247440
|
15/02/2024
|
dorilal
|
1734003031WL032010
|
dorilal
|
00089
|
CBIN0281027
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
dorilal
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/81
(CHAMCHON)
|
1734003031NRG24150220240247441
|
15/02/2024
|
kala
|
1734003031WL032010
|
kala
|
00089
|
CBIN0281027
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
kala
|
RATNAKAR BANK(607393)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/812
(CHAMCHON)
|
1734003031NRG24150220240247442
|
15/02/2024
|
Jhalkhan Kewat
|
1734003031WL032010
|
Jhalkhan Kewat
|
00089
|
CBIN0281027
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
JhalkhanKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/812
(CHAMCHON)
|
1734003031NRG24150220240247443
|
15/02/2024
|
Meera
|
1734003031WL032010
|
Meera
|
00089
|
CBIN0281027
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/233
(RICHHAWAR)
|
1734003058NRG24140220240247128
|
15/02/2024
|
yashwant
|
1734003058WL031986
|
yashwant
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
12/04/2024
|
|
303509306
|
|
yashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/252
(RICHHAWAR)
|
1734003058NRG24140220240247133
|
15/02/2024
|
neha gurjar
|
1734003058WL031986
|
neha gurjar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
12/04/2024
|
|
303509306
|
|
nehagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-003/243
(RICHHAWAR)
|
1734003058NRG24140220240247139
|
15/02/2024
|
ashok kumar
|
1734003058WL031987
|
ashok kumar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
12/04/2024
|
|
303509306
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14589
|
14589
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/45
(BARELI)
|
1734003056NRG24140220240247253
|
15/02/2024
|
SANIYA
|
1734003056WL031996
|
SANIYA
|
00114
|
CBIN0MPDCAW
|
4
|
4
|
Processed
|
13/04/2024
|
|
303509306
|
|
SANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/211
(RICHHAWAR)
|
1734003058NRG24140220240247127
|
15/02/2024
|
bhuriya bai kushwaha
|
1734003058WL031986
|
bhuriya bai kushwaha
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/04/2024
|
|
303509306
|
|
bhuriyabaikushwaha
|
INDIAN BANK(607105)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/233
(RICHHAWAR)
|
1734003058NRG24140220240247129
|
15/02/2024
|
rambai gurjar
|
1734003058WL031986
|
rambai gurjar
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/04/2024
|
|
303509306
|
|
rambaigurjar
|
INDIAN BANK(607105)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-003/226
(RICHHAWAR)
|
1734003058NRG24140220240247134
|
15/02/2024
|
khayaldas
|
1734003058WL031987
|
khayaldas
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/04/2024
|
|
303509306
|
|
khayaldas
|
INDIAN BANK(607105)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-003/231
(RICHHAWAR)
|
1734003058NRG24140220240247136
|
15/02/2024
|
halke noriya
|
1734003058WL031987
|
halke noriya
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/04/2024
|
|
303509306
|
|
halkenoriya
|
INDIAN BANK(607105)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-003/231
(RICHHAWAR)
|
1734003058NRG24140220240247135
|
15/02/2024
|
mula bai
|
1734003058WL031987
|
mula bai
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/04/2024
|
|
303509306
|
|
mulabai
|
INDIAN BANK(607105)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-003/241
(RICHHAWAR)
|
1734003058NRG24140220240247137
|
15/02/2024
|
narsingh das bairagi
|
1734003058WL031987
|
narsingh das bairagi
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/04/2024
|
|
303509306
|
|
narsinghdasbairagi
|
INDIAN BANK(607105)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-003/242
(RICHHAWAR)
|
1734003058NRG24140220240247138
|
15/02/2024
|
VISHAL THAKUR
|
1734003058WL031987
|
VISHAL THAKUR
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/04/2024
|
|
303509306
|
|
VISHALTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/860
(KAMTI)
|
1734003040NRG24150220240247576
|
15/02/2024
|
rakesh namdev
|
1734003040WL032022
|
rakesh namdev
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
rakeshnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/334
(KAMTI)
|
1734003040NRG24150220240247580
|
15/02/2024
|
RAGHVENDRA SHUKLA
|
1734003040WL032022
|
RAGHVENDRA SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
RAGHVENDRASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/758
(CHAMCHON)
|
1734003031NRG24150220240247423
|
15/02/2024
|
GUDDA
|
1734003031WL032010
|
GUDDA
|
00354
|
PUNB0690100
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/758
(CHAMCHON)
|
1734003031NRG24150220240247424
|
15/02/2024
|
POOJA
|
1734003031WL032010
|
POOJA
|
00354
|
PUNB0690100
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/120
(KHAIRI)
|
1734003033NRG24150220240247325
|
15/02/2024
|
manohar singh
|
1734003033WL032006
|
manohar singh
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
12/04/2024
|
|
303509306
|
|
manoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/122
(KHAIRI)
|
1734003033NRG24150220240247326
|
15/02/2024
|
SMT PRAKASH BAI
|
1734003033WL032006
|
SMT PRAKASH BAI
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
12/04/2024
|
|
303509306
|
|
SMTPRAKASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/122
(KHAIRI)
|
1734003033NRG24150220240247327
|
15/02/2024
|
SMT PRAKASH BAI
|
1734003033WL032006
|
SMT PRAKASH BAI
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
12/04/2024
|
|
303509306
|
|
SMTPRAKASHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/154
(KHAIRI)
|
1734003033NRG24150220240247331
|
15/02/2024
|
smt madan bai
|
1734003033WL032006
|
smt madan bai
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
12/04/2024
|
|
303509306
|
|
smtmadanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/205
(KHAIRI)
|
1734003033NRG24150220240247336
|
15/02/2024
|
MRS MAYA BAI
|
1734003033WL032006
|
MRS MAYA BAI
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
12/04/2024
|
|
303509306
|
|
MRSMAYABAI
|
BANK OF BARODA(606985)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/232
(KHAIRI)
|
1734003033NRG24150220240247339
|
15/02/2024
|
saroj bai
|
1734003033WL032006
|
saroj bai
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
12/04/2024
|
|
303509306
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/342
(BARELI)
|
1734003056NRG24140220240247251
|
15/02/2024
|
RANJEET
|
1734003056WL031996
|
RANJEET
|
00354
|
PUNB0690100
|
4
|
4
|
Processed
|
12/04/2024
|
|
303509306
|
|
RANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 27-A
(NIWARI)
|
1734003029NRG24140220240247100
|
15/02/2024
|
VISHRAM KACHHI
|
1734003029WL031983
|
VISHRAM KACHHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
VISHRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/113
(NIWARI)
|
1734003029NRG24140220240247102
|
15/02/2024
|
aneeta dhanak
|
1734003029WL031983
|
aneeta dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
aneetadhanak
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/135
(NIWARI)
|
1734003029NRG24140220240247103
|
15/02/2024
|
leela dhanak
|
1734003029WL031983
|
leela dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
leeladhanak
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/136
(NIWARI)
|
1734003029NRG24140220240247104
|
15/02/2024
|
radha dhanak
|
1734003029WL031983
|
radha dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
radhadhanak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/155
(NIWARI)
|
1734003029NRG24140220240247105
|
15/02/2024
|
bhagvati dhanak
|
1734003029WL031983
|
bhagvati dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
bhagvatidhanak
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/183
(NIWARI)
|
1734003029NRG24140220240247107
|
15/02/2024
|
bhaiya ji keer
|
1734003029WL031983
|
bhaiya ji keer
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
bhaiyajikeer
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/183
(NIWARI)
|
1734003029NRG24140220240247108
|
15/02/2024
|
pushpendra
|
1734003029WL031983
|
pushpendra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/75
(NIWARI)
|
1734003029NRG24140220240247116
|
15/02/2024
|
shri bhai dhanak
|
1734003029WL031984
|
shri bhai dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
shribhaidhanak
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/93
(NIWARI)
|
1734003029NRG24140220240247117
|
15/02/2024
|
deepa sen
|
1734003029WL031984
|
deepa sen
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
deepasen
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/141
(CHAMCHON)
|
1734003031NRG24150220240247402
|
15/02/2024
|
GEETA
|
1734003031WL032010
|
GEETA
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/547
(CHAMCHON)
|
1734003031NRG24150220240247410
|
15/02/2024
|
kala
|
1734003031WL032010
|
kala
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003031NRG24150220240247418
|
15/02/2024
|
DHARM
|
1734003031WL032010
|
DHARM
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
DHARM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/685
(CHAMCHON)
|
1734003031NRG24150220240247421
|
15/02/2024
|
Suman
|
1734003031WL032010
|
Suman
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
Suman
|
BANK OF INDIA(508505)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/775
(CHAMCHON)
|
1734003031NRG24150220240247426
|
15/02/2024
|
devki
|
1734003031WL032010
|
devki
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
devki
|
RATNAKAR BANK(607393)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/775
(CHAMCHON)
|
1734003031NRG24150220240247425
|
15/02/2024
|
jashmal
|
1734003031WL032010
|
jashmal
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
jashmal
|
BANK OF INDIA(508505)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/786
(CHAMCHON)
|
1734003031NRG24150220240247429
|
15/02/2024
|
Laxmi Narayan
|
1734003031WL032010
|
Laxmi Narayan
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
LaxmiNarayan
|
BANK OF BARODA(606985)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/84
(CHAMCHON)
|
1734003031NRG24150220240247447
|
15/02/2024
|
Munni bai
|
1734003031WL032010
|
Munni bai
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/91
(CHAMCHON)
|
1734003031NRG24150220240247462
|
15/02/2024
|
HALKE
|
1734003031WL032010
|
HALKE
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/91
(CHAMCHON)
|
1734003031NRG24150220240247461
|
15/02/2024
|
LAKHAN
|
1734003031WL032010
|
LAKHAN
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/224-B
(KAMTI)
|
1734003040NRG24150220240247577
|
15/02/2024
|
Premnarayan Yadav
|
1734003040WL032022
|
Premnarayan Yadav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
PremnarayanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26490
|
26490
|
|
|
|
|
|
|
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/108
(KHAIRI)
|
1734003033NRG24150220240247322
|
15/02/2024
|
GUDDI BAI
|
1734003033WL032006
|
GUDDI BAI
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
12/04/2024
|
|
303509306
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/111
(KHAIRI)
|
1734003033NRG24150220240247324
|
15/02/2024
|
GUDDI
|
1734003033WL032006
|
GUDDI
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
12/04/2024
|
|
303509306
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/226
(KHAIRI)
|
1734003033NRG24150220240247338
|
15/02/2024
|
RAMBAI
|
1734003033WL032006
|
RAMBAI
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
12/04/2024
|
|
303509306
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/226
(KHAIRI)
|
1734003033NRG24150220240247337
|
15/02/2024
|
SHIVPRASAD
|
1734003033WL032006
|
SHIVPRASAD
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
12/04/2024
|
|
303509306
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/29
(KHAIRI)
|
1734003033NRG24150220240247340
|
15/02/2024
|
Kanhaiya
|
1734003033WL032006
|
Kanhaiya
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
12/04/2024
|
|
303509306
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/29
(KHAIRI)
|
1734003033NRG24150220240247341
|
15/02/2024
|
sharan bai
|
1734003033WL032006
|
sharan bai
|
00415
|
SBIN0005507
|
2
|
2
|
Processed
|
12/04/2024
|
|
303509306
|
|
sharanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/111
(KHAIRI)
|
1734003033NRG24150220240247323
|
15/02/2024
|
gulab CHAMAR
|
1734003033WL032006
|
gulab CHAMAR
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
12/04/2024
|
|
303509306
|
|
gulabCHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/155
(KHAIRI)
|
1734003033NRG24150220240247332
|
15/02/2024
|
Kanchan dubey
|
1734003033WL032006
|
Kanchan dubey
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
12/04/2024
|
|
303509306
|
|
Kanchandubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/52
(NIWARI)
|
1734003029NRG24140220240247115
|
15/02/2024
|
radha dhanak
|
1734003029WL031984
|
radha dhanak
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
radhadhanak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/204
(NIWARI)
|
1734003029NRG24140220240247110
|
15/02/2024
|
dinesh sharma
|
1734003029WL031983
|
dinesh sharma
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
dineshsharma
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/294
(KAMTI)
|
1734003040NRG24150220240247578
|
15/02/2024
|
Aman Sen
|
1734003040WL032022
|
Aman Sen
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
AmanSen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/221
(NIWARI)
|
1734003029NRG24140220240247111
|
15/02/2024
|
khoobchandr yadav
|
1734003029WL031983
|
khoobchandr yadav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509306
|
|
khoobchandryadav
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/272
(NIWARI)
|
1734003029NRG24140220240247114
|
15/02/2024
|
sanjay dhanak
|
1734003029WL031984
|
sanjay dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509306
|
|
sanjaydhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/16
(CHAMCHON)
|
1734003031NRG24150220240247403
|
15/02/2024
|
laxman
|
1734003031WL032010
|
laxman
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
laxman
|
INDUSIND BANK(607189)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003031NRG24150220240247417
|
15/02/2024
|
KISHOR
|
1734003031WL032010
|
KISHOR
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
KISHOR
|
CANARA BANK(508532)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/680
(CHAMCHON)
|
1734003031NRG24150220240247420
|
15/02/2024
|
JEERA
|
1734003031WL032010
|
JEERA
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
JEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/680
(CHAMCHON)
|
1734003031NRG24150220240247419
|
15/02/2024
|
PANCHU
|
1734003031WL032010
|
PANCHU
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/704
(CHAMCHON)
|
1734003031NRG24150220240247422
|
15/02/2024
|
CHANDRABHAN
|
1734003031WL032010
|
CHANDRABHAN
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/796
(CHAMCHON)
|
1734003031NRG24150220240247430
|
15/02/2024
|
LAXMAN KEWAT
|
1734003031WL032010
|
LAXMAN KEWAT
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
LAXMANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/803
(CHAMCHON)
|
1734003031NRG24150220240247436
|
15/02/2024
|
anita
|
1734003031WL032010
|
anita
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/804
(CHAMCHON)
|
1734003031NRG24150220240247437
|
15/02/2024
|
Savita
|
1734003031WL032010
|
Savita
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
Savita
|
BANK OF BARODA(606985)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/84
(CHAMCHON)
|
1734003031NRG24150220240247446
|
15/02/2024
|
GULAB
|
1734003031WL032010
|
GULAB
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/85
(CHAMCHON)
|
1734003031NRG24150220240247450
|
15/02/2024
|
SHANKARLAL
|
1734003031WL032010
|
SHANKARLAL
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/903
(CHAMCHON)
|
1734003031NRG24150220240247459
|
15/02/2024
|
bhagwandas Kewat
|
1734003031WL032010
|
bhagwandas Kewat
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303509306
|
|
bhagwandasKewat
|
BANK OF BARODA(606985)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/903
(CHAMCHON)
|
1734003031NRG24150220240247460
|
15/02/2024
|
dhanwati bai
|
1734003031WL032010
|
dhanwati bai
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303509306
|
|
dhanwatibai
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/154
(KHAIRI)
|
1734003033NRG24150220240247330
|
15/02/2024
|
arvind
|
1734003033WL032006
|
arvind
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
13/04/2024
|
|
303509306
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/305
(KAMTI)
|
1734003040NRG24150220240247579
|
15/02/2024
|
HARIGOVIND MEHRA
|
1734003040WL032022
|
HARIGOVIND MEHRA
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
12/04/2024
|
|
303509306
|
|
HARIGOVINDMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/280
(BARELI)
|
1734003056NRG24140220240247249
|
15/02/2024
|
BADE LAL
|
1734003056WL031996
|
BADE LAL
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
12/04/2024
|
|
303509306
|
|
BADELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/287
(BARELI)
|
1734003056NRG24140220240247250
|
15/02/2024
|
SUMMER
|
1734003056WL031996
|
SUMMER
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
13/04/2024
|
|
303509306
|
|
SUMMER
|
UNION BANK OF INDIA(508500)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/44
(BARELI)
|
1734003056NRG24140220240247252
|
15/02/2024
|
chokhelal
|
1734003056WL031996
|
chokhelal
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
13/04/2024
|
|
303509306
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20305
|
20305
|
|
|
|
|
|
|
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/146
(KHAIRI)
|
1734003033NRG24150220240247329
|
15/02/2024
|
kanchedi
|
1734003033WL032006
|
kanchedi
|
450001
|
|
1
|
1
|
Processed
|
12/04/2024
|
|
303509306
|
|
kanchedi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/161
(KHAIRI)
|
1734003033NRG24150220240247333
|
15/02/2024
|
MANOJ
|
1734003033WL032006
|
MANOJ
|
450001
|
|
1
|
1
|
Processed
|
12/04/2024
|
|
303509306
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121921
|
121921
|
|
|
|
|
|
|
|