|
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-34-003-027-001/373
(BANS KHEDA)
|
1734003027NRG24200320240277105
|
20/03/2024
|
Nirdesh
|
1734003027WL034748
|
Nirdesh
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720440
|
|
Nirdesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/373
(BANS KHEDA)
|
1734003027NRG24200320240277104
|
20/03/2024
|
Nirdesh Thakur
|
1734003027WL034748
|
Nirdesh Thakur
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720440
|
|
NirdeshThakur
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/414
(BANS KHEDA)
|
1734003027NRG24200320240277117
|
20/03/2024
|
Rajesh
|
1734003027WL034748
|
Rajesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/835
(BAMHORI KALAN)
|
1734003024NRG24180320240275346
|
20/03/2024
|
rahish kahar
|
1734003024WL034554
|
rahish kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
rahishkahar
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/912
(BAMHORI KALAN)
|
1734003024NRG24180320240275347
|
20/03/2024
|
Neelesh Gadariya
|
1734003024WL034554
|
Neelesh Gadariya
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
NeeleshGadariya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/924
(BAMHORI KALAN)
|
1734003024NRG24180320240275349
|
20/03/2024
|
sudama
|
1734003024WL034554
|
sudama
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
sudama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/506
(BAMHORI KALAN)
|
1734003024NRG24200320240277034
|
20/03/2024
|
sunil
|
1734003024WL034738
|
sunil
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/12
(BANS KHEDA)
|
1734003027NRG24200320240277093
|
20/03/2024
|
Dinesh
|
1734003027WL034748
|
Dinesh
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/643
(BAMHORI KALAN)
|
1734003024NRG24180320240275343
|
20/03/2024
|
ANJALI KUSHWAHA
|
1734003024WL034554
|
ANJALI KUSHWAHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
ANJALIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/742
(BAMHORI KALAN)
|
1734003024NRG24180320240275345
|
20/03/2024
|
KRANTI
|
1734003024WL034554
|
KRANTI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/742
(BAMHORI KALAN)
|
1734003024NRG24180320240275344
|
20/03/2024
|
ramkrishan
|
1734003024WL034554
|
ramkrishan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/923
(BAMHORI KALAN)
|
1734003024NRG24180320240275348
|
20/03/2024
|
amol
|
1734003024WL034554
|
amol
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
amol
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/281
(BANS KHEDA)
|
1734003027NRG24200320240277094
|
20/03/2024
|
Shiv bai
|
1734003027WL034748
|
Shiv bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Shivbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 164-A
(GARDHA)
|
1734003035NRG24200320240276963
|
20/03/2024
|
KALASH
|
1734003035WL034726
|
KALASH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
KALASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 164-A
(GARDHA)
|
1734003035NRG24200320240276964
|
20/03/2024
|
meera bai
|
1734003035WL034726
|
meera bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176-B
(KAMTI)
|
1734003040NRG24200320240277085
|
20/03/2024
|
Ramsvroop Jatav
|
1734003040WL034747
|
Ramsvroop Jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
RamsvroopJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/217
(KAMTI)
|
1734003040NRG24200320240277087
|
20/03/2024
|
Baddu
|
1734003040WL034747
|
Baddu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Baddu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/235-B
(KAMTI)
|
1734003040NRG24200320240277089
|
20/03/2024
|
Aarti Jatav
|
1734003040WL034747
|
Aarti Jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
AartiJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/311
(BANS KHEDA)
|
1734003027NRG24200320240277101
|
20/03/2024
|
Mukesh
|
1734003027WL034748
|
Mukesh
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/379
(BANS KHEDA)
|
1734003027NRG24200320240277109
|
20/03/2024
|
Ramsingh Gond
|
1734003027WL034748
|
Ramsingh Gond
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720440
|
|
RamsinghGond
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/379
(BANS KHEDA)
|
1734003027NRG24200320240277110
|
20/03/2024
|
Ramsingh Gond
|
1734003027WL034748
|
Ramsingh Gond
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720440
|
|
RamsinghGond
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/410
(BANS KHEDA)
|
1734003027NRG24200320240277113
|
20/03/2024
|
Amol Gujar
|
1734003027WL034748
|
Amol Gujar
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720440
|
|
AmolGujar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/380
(BANS KHEDA)
|
1734003027NRG24200320240277111
|
20/03/2024
|
Sushila bai
|
1734003027WL034748
|
Sushila bai
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720440
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/380
(BANS KHEDA)
|
1734003027NRG24200320240277112
|
20/03/2024
|
Sushila bai
|
1734003027WL034748
|
Sushila bai
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720440
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/159-A
(KAMTI)
|
1734003040NRG24200320240277082
|
20/03/2024
|
GHANSHYAM
|
1734003040WL034747
|
GHANSHYAM
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/17-A
(KAMTI)
|
1734003040NRG24200320240277083
|
20/03/2024
|
geeta
|
1734003040WL034747
|
geeta
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176
(KAMTI)
|
1734003040NRG24200320240277084
|
20/03/2024
|
LAXMI
|
1734003040WL034747
|
LAXMI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/261
(BAMHORI KALAN)
|
1734003024NRG24180320240275339
|
20/03/2024
|
Khemchand
|
1734003024WL034554
|
Khemchand
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/261
(BAMHORI KALAN)
|
1734003024NRG24180320240275340
|
20/03/2024
|
sonam kushwaha
|
1734003024WL034554
|
sonam kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
sonamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/618
(BAMHORI KALAN)
|
1734003024NRG24180320240275341
|
20/03/2024
|
panna
|
1734003024WL034554
|
panna
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
panna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/235-B
(KAMTI)
|
1734003040NRG24200320240277088
|
20/03/2024
|
MOHAN lAL JATAV
|
1734003040WL034747
|
MOHAN lAL JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
MOHANlALJATAV
|
BANK OF BARODA(606985)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236-A
(KAMTI)
|
1734003040NRG24200320240277090
|
20/03/2024
|
Laxminarayan
|
1734003040WL034747
|
Laxminarayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236-A
(KAMTI)
|
1734003040NRG24200320240277091
|
20/03/2024
|
Laxminarayan
|
1734003040WL034747
|
Laxminarayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Laxminarayan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/370
(BANS KHEDA)
|
1734003027NRG24200320240277102
|
20/03/2024
|
Hemraj Singh
|
1734003027WL034748
|
Hemraj Singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
HemrajSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/370
(BANS KHEDA)
|
1734003027NRG24200320240277103
|
20/03/2024
|
Hemraj Singh
|
1734003027WL034748
|
Hemraj Singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
HemrajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/414
(BANS KHEDA)
|
1734003027NRG24200320240277118
|
20/03/2024
|
Durgesh
|
1734003027WL034748
|
Durgesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/414
(BANS KHEDA)
|
1734003027NRG24200320240277116
|
20/03/2024
|
Manmod Gujar
|
1734003027WL034748
|
Manmod Gujar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
ManmodGujar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/97
(BANS KHEDA)
|
1734003027NRG24200320240277120
|
20/03/2024
|
Chhotelal
|
1734003027WL034748
|
Chhotelal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473720440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/11
(BANS KHEDA)
|
1734003027NRG24200320240277092
|
20/03/2024
|
munna Lal
|
1734003027WL034748
|
munna Lal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
munnaLal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/286
(BANS KHEDA)
|
1734003027NRG24200320240277095
|
20/03/2024
|
Bhagwan das
|
1734003027WL034748
|
Bhagwan das
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Bhagwandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/286
(BANS KHEDA)
|
1734003027NRG24200320240277096
|
20/03/2024
|
Bhagwan das
|
1734003027WL034748
|
Bhagwan das
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Bhagwandas
|
BANK OF BARODA(606985)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/310
(BANS KHEDA)
|
1734003027NRG24200320240277099
|
20/03/2024
|
Bhaiyashab
|
1734003027WL034748
|
Bhaiyashab
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Bhaiyashab
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/310
(BANS KHEDA)
|
1734003027NRG24200320240277100
|
20/03/2024
|
Bhaiyashab
|
1734003027WL034748
|
Bhaiyashab
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Bhaiyashab
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/97
(BANS KHEDA)
|
1734003027NRG24200320240277119
|
20/03/2024
|
Nirdesh Ahirwar
|
1734003027WL034748
|
Nirdesh Ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
NirdeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/307
(BANS KHEDA)
|
1734003027NRG24200320240277097
|
20/03/2024
|
Navalkishor
|
1734003027WL034748
|
Navalkishor
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Navalkishor
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/307
(BANS KHEDA)
|
1734003027NRG24200320240277098
|
20/03/2024
|
Navalkishor
|
1734003027WL034748
|
Navalkishor
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Navalkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/410
(BANS KHEDA)
|
1734003027NRG24200320240277114
|
20/03/2024
|
Bhushan
|
1734003027WL034748
|
Bhushan
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Bhushan
|
DCB BANK LTD(607290)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/410
(BANS KHEDA)
|
1734003027NRG24200320240277115
|
20/03/2024
|
Bhushan
|
1734003027WL034748
|
Bhushan
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
Bhushan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/374
(BANS KHEDA)
|
1734003027NRG24200320240277106
|
20/03/2024
|
Sudha bai
|
1734003027WL034748
|
Sudha bai
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720440
|
|
Sudhabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/374
(BANS KHEDA)
|
1734003027NRG24200320240277107
|
20/03/2024
|
Sudha bai
|
1734003027WL034748
|
Sudha bai
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720440
|
|
Sudhabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/378
(BANS KHEDA)
|
1734003027NRG24200320240277108
|
20/03/2024
|
Sheela bai
|
1734003027WL034748
|
Sheela bai
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720440
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176-C
(KAMTI)
|
1734003040NRG24200320240277086
|
20/03/2024
|
RAJKUMARI JATAV
|
1734003040WL034747
|
RAJKUMARI JATAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
RAJKUMARIJATAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/631
(BAMHORI KALAN)
|
1734003024NRG24180320240275342
|
20/03/2024
|
maru
|
1734003024WL034554
|
maru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720440
|
|
maru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|