|
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-34-003-009-001/116
(TIMRAVAN)
|
1734003009NRG24120620230044212
|
13/06/2023
|
gayatri bai
|
1734003009WL005006
|
gayatri bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
gayatribai
|
INDIAN BANK(607105)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/203
(TIMRAVAN)
|
1734003009NRG24120620230044167
|
13/06/2023
|
komal singh
|
1734003009WL004997
|
komal singh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382883
|
|
komalsingh
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/215
(TIMRAVAN)
|
1734003009NRG24120620230044186
|
13/06/2023
|
seema bai lodhi
|
1734003009WL005000
|
seema bai lodhi
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
seemabailodhi
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/282
(TIMRAVAN)
|
1734003009NRG24120620230044226
|
13/06/2023
|
sandeep
|
1734003009WL005009
|
sandeep
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/44
(TIMRAVAN)
|
1734003009NRG24120620230044180
|
13/06/2023
|
AMARSINGH
|
1734003009WL004998
|
AMARSINGH
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/80
(TIMRAVAN)
|
1734003009NRG24120620230044210
|
13/06/2023
|
sooraj mehra
|
1734003009WL005005
|
sooraj mehra
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
soorajmehra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/113
(TIMRAVAN)
|
1734003009NRG24120620230044166
|
13/06/2023
|
deepak
|
1734003009WL004997
|
deepak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382883
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/144
(TIMRAVAN)
|
1734003009NRG24120620230044206
|
13/06/2023
|
pramod
|
1734003009WL005004
|
pramod
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
pramod
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/231
(TIMRAVAN)
|
1734003009NRG24120620230044169
|
13/06/2023
|
jasman singh
|
1734003009WL004997
|
jasman singh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382883
|
|
jasmansingh
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24120620230044171
|
13/06/2023
|
halki bai
|
1734003009WL004997
|
halki bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
halkibai
|
INDIAN BANK(607105)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/283
(TIMRAVAN)
|
1734003009NRG24120620230044200
|
13/06/2023
|
sonu lodhi
|
1734003009WL005003
|
sonu lodhi
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382883
|
|
sonulodhi
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/328
(TIMRAVAN)
|
1734003009NRG24120620230044197
|
13/06/2023
|
neetesh
|
1734003009WL005002
|
neetesh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
neetesh
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/331
(TIMRAVAN)
|
1734003009NRG24120620230044199
|
13/06/2023
|
anurag
|
1734003009WL005002
|
anurag
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
anurag
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/49
(TIMRAVAN)
|
1734003009NRG24120620230044223
|
13/06/2023
|
sarswati
|
1734003009WL005008
|
sarswati
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
sarswati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/116
(TIMRAVAN)
|
1734003009NRG24120620230044213
|
13/06/2023
|
gangadhar lodhi
|
1734003009WL005006
|
gangadhar lodhi
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
gangadharlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/322
(TIMRAVAN)
|
1734003009NRG24120620230044178
|
13/06/2023
|
rahul mehra
|
1734003009WL004998
|
rahul mehra
|
00089
|
CBIN0282277
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
rahulmehra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/ 1-A
(TIMRAVAN)
|
1734003009NRG24120620230044187
|
13/06/2023
|
ram
|
1734003009WL005001
|
ram
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/131
(TIMRAVAN)
|
1734003009NRG24120620230044214
|
13/06/2023
|
mahesh kumar
|
1734003009WL005006
|
mahesh kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382883
|
|
maheshkumar
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24120620230044190
|
13/06/2023
|
rajni nouriya
|
1734003009WL005001
|
rajni nouriya
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
rajninouriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/163
(TIMRAVAN)
|
1734003009NRG24120620230044215
|
13/06/2023
|
sibbu
|
1734003009WL005006
|
sibbu
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
sibbu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24120620230044184
|
13/06/2023
|
gorabai lodhi
|
1734003009WL005000
|
gorabai lodhi
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
gorabailodhi
|
INDIAN BANK(607105)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/209
(TIMRAVAN)
|
1734003009NRG24120620230044217
|
13/06/2023
|
ANIL lodhi
|
1734003009WL005007
|
ANIL lodhi
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
ANILlodhi
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/214
(TIMRAVAN)
|
1734003009NRG24120620230044168
|
13/06/2023
|
vipin lodhi
|
1734003009WL004997
|
vipin lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382883
|
|
vipinlodhi
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/217
(TIMRAVAN)
|
1734003009NRG24120620230044181
|
13/06/2023
|
halki bai
|
1734003009WL004999
|
halki bai
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
halkibai
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/245
(TIMRAVAN)
|
1734003009NRG24120620230044224
|
13/06/2023
|
devisingh
|
1734003009WL005009
|
devisingh
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/271
(TIMRAVAN)
|
1734003009NRG24120620230044225
|
13/06/2023
|
savitri bai
|
1734003009WL005009
|
savitri bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382883
|
|
savitribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/322
(TIMRAVAN)
|
1734003009NRG24120620230044177
|
13/06/2023
|
kera bai
|
1734003009WL004998
|
kera bai
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
kerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/342
(TIMRAVAN)
|
1734003009NRG24120620230044179
|
13/06/2023
|
Bharat
|
1734003009WL004998
|
Bharat
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
Bharat
|
INDIAN BANK(607105)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/345
(TIMRAVAN)
|
1734003009NRG24120620230044194
|
13/06/2023
|
rajkumar
|
1734003009WL005001
|
rajkumar
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/91
(TIMRAVAN)
|
1734003009NRG24120620230044211
|
13/06/2023
|
suresh
|
1734003009WL005005
|
suresh
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24120620230044172
|
13/06/2023
|
abhisek
|
1734003009WL004997
|
abhisek
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/399
(DHANOURA)
|
1734003044NRG24120620230044161
|
13/06/2023
|
ramphal
|
1734003044WL004993
|
ramphal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382883
|
|
ramphal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/ 1-A
(TIMRAVAN)
|
1734003009NRG24120620230044188
|
13/06/2023
|
bhole
|
1734003009WL005001
|
bhole
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/174
(TIMRAVAN)
|
1734003009NRG24120620230044228
|
13/06/2023
|
ashutos
|
1734003009WL005010
|
ashutos
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382883
|
|
ashutos
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/174
(TIMRAVAN)
|
1734003009NRG24120620230044207
|
13/06/2023
|
niranjan
|
1734003009WL005004
|
niranjan
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24120620230044183
|
13/06/2023
|
santlal lodhi
|
1734003009WL005000
|
santlal lodhi
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
santlallodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/294
(TIMRAVAN)
|
1734003009NRG24120620230044203
|
13/06/2023
|
kamlesh
|
1734003009WL005003
|
kamlesh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/329
(TIMRAVAN)
|
1734003009NRG24120620230044198
|
13/06/2023
|
rishabh
|
1734003009WL005002
|
rishabh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
rishabh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/339
(TIMRAVAN)
|
1734003009NRG24120620230044174
|
13/06/2023
|
vijay
|
1734003009WL004997
|
vijay
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/111
(DHANOURA)
|
1734003044NRG24120620230044146
|
13/06/2023
|
Kashiram
|
1734003044WL004989
|
Kashiram
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383382883
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/161
(DHANOURA)
|
1734003044NRG24120620230044148
|
13/06/2023
|
kaliya bai
|
1734003044WL004989
|
kaliya bai
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383382883
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/161
(DHANOURA)
|
1734003044NRG24120620230044147
|
13/06/2023
|
kamlesh
|
1734003044WL004989
|
kamlesh
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383382883
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/18
(DHANOURA)
|
1734003044NRG24120620230044149
|
13/06/2023
|
Chhotelal
|
1734003044WL004989
|
Chhotelal
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383382883
|
|
Chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/18
(DHANOURA)
|
1734003044NRG24120620230044150
|
13/06/2023
|
PHULBATI BAI
|
1734003044WL004989
|
PHULBATI BAI
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383382883
|
|
PHULBATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/269
(DHANOURA)
|
1734003044NRG24120620230044151
|
13/06/2023
|
bhagbati
|
1734003044WL004989
|
bhagbati
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383382883
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/310
(DHANOURA)
|
1734003044NRG24120620230044162
|
13/06/2023
|
SAHODRA
|
1734003044WL004994
|
SAHODRA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382883
|
|
SAHODRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/498
(DHANOURA)
|
1734003044NRG24120620230044157
|
13/06/2023
|
arati rajak
|
1734003044WL004991
|
arati rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382883
|
|
aratirajak
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/58
(DHANOURA)
|
1734003044NRG24120620230044153
|
13/06/2023
|
suresh
|
1734003044WL004989
|
suresh
|
00415
|
SBIN0005507
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383382883
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/315
(DHANOURA)
|
1734003044NRG24120620230044152
|
13/06/2023
|
komal
|
1734003044WL004989
|
komal
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383382883
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/541
(DHANOURA)
|
1734003044NRG24120620230044160
|
13/06/2023
|
bhagbandas
|
1734003044WL004992
|
bhagbandas
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382883
|
|
bhagbandas
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/64
(DHANOURA)
|
1734003044NRG24120620230044154
|
13/06/2023
|
Manohar
|
1734003044WL004989
|
Manohar
|
00415
|
SBIN0007721
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383382883
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/64
(DHANOURA)
|
1734003044NRG24120620230044155
|
13/06/2023
|
nani bai
|
1734003044WL004989
|
nani bai
|
00415
|
SBIN0007721
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383382883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/260
(DHANOURA)
|
1734003044NRG24120620230044156
|
13/06/2023
|
heeralal
|
1734003044WL004990
|
heeralal
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
16/06/2023
|
|
383382883
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/540
(DHANOURA)
|
1734003044NRG24120620230044158
|
13/06/2023
|
asharam
|
1734003044WL004991
|
asharam
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382883
|
|
asharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/540
(DHANOURA)
|
1734003044NRG24120620230044159
|
13/06/2023
|
megha
|
1734003044WL004991
|
megha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382883
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/220
(TIMRAVAN)
|
1734003009NRG24120620230044182
|
13/06/2023
|
mahesh
|
1734003009WL004999
|
mahesh
|
00415
|
SBIN0012273
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/286
(TIMRAVAN)
|
1734003009NRG24120620230044202
|
13/06/2023
|
surendra
|
1734003009WL005003
|
surendra
|
00415
|
SBIN0012273
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/129
(TIMRAVAN)
|
1734003009NRG24120620230044205
|
13/06/2023
|
Jaya bai
|
1734003009WL005004
|
Jaya bai
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
Jayabai
|
INDIAN BANK(607105)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/176
(TIMRAVAN)
|
1734003009NRG24120620230044191
|
13/06/2023
|
seetaram lodhi
|
1734003009WL005001
|
seetaram lodhi
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
seetaramlodhi
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/215
(TIMRAVAN)
|
1734003009NRG24120620230044185
|
13/06/2023
|
santos
|
1734003009WL005000
|
santos
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
santos
|
BANK OF BARODA(606985)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/343
(TIMRAVAN)
|
1734003009NRG24120620230044193
|
13/06/2023
|
Kundan
|
1734003009WL005001
|
Kundan
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
Kundan
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/347
(TIMRAVAN)
|
1734003009NRG24120620230044221
|
13/06/2023
|
balram
|
1734003009WL005008
|
balram
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
16/06/2023
|
|
383382883
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/297
(TIMRAVAN)
|
1734003009NRG24120620230044196
|
13/06/2023
|
santosh
|
1734003009WL005002
|
santosh
|
00468
|
UBIN0570940
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382883
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35803
|
35803
|
|
|
|
|
|
|
|