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-34-003-011-001/378 (BICHUAA)
|
1734003011NRG24020820230117061
|
02/08/2023
|
LAYCHI BAI
|
1734003011WL012499
|
LAYCHI BAI
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
05/08/2023
|
|
349756496
|
|
LAYCHIBAI
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/458 (BICHUAA)
|
1734003011NRG24310720230115488
|
02/08/2023
|
BIJJA BAI
|
1734003011WL012140
|
BIJJA BAI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
BIJJABAI
|
INDIAN BANK(607105)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/486 (BICHUAA)
|
1734003011NRG24310720230115489
|
02/08/2023
|
kunar thakur
|
1734003011WL012140
|
kunar thakur
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
kunarthakur
|
INDIAN BANK(607105)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/506 (BICHUAA)
|
1734003011NRG24020820230117045
|
02/08/2023
|
Sheela Bai dhanak
|
1734003011WL012495
|
Sheela Bai dhanak
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
05/08/2023
|
|
349756496
|
|
SheelaBaidhanak
|
BANK OF BARODA(606985)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/155 (BICHUAA)
|
1734003011NRG24020820230117062
|
02/08/2023
|
annilal
|
1734003011WL012499
|
annilal
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
06/08/2023
|
|
349756496
|
|
annilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/198 (BICHUAA)
|
1734003011NRG24020820230117058
|
02/08/2023
|
VEERAN SEN
|
1734003011WL012498
|
VEERAN SEN
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349756496
|
|
VEERANSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/294 (BICHUAA)
|
1734003011NRG24020820230117064
|
02/08/2023
|
savitri
|
1734003011WL012499
|
savitri
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
05/08/2023
|
|
349756496
|
|
savitri
|
BANK OF BARODA(606985)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/214 (PIPARIYA KALAN)
|
1734003015NRG24010820230116826
|
02/08/2023
|
Jamna Bai
|
1734003015WL012449
|
Jamna Bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
JamnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/45 (PIPARIYA KALAN)
|
1734003015NRG24010820230116831
|
02/08/2023
|
Laychi Bai
|
1734003015WL012449
|
Laychi Bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
LaychiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 131-B (SOKALPUR)
|
1734003008NRG24010820230116790
|
02/08/2023
|
Guddu
|
1734003008WL012442
|
Guddu
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
Guddu
|
BANK OF INDIA(508505)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/112 (SOKALPUR)
|
1734003008NRG24010820230116791
|
02/08/2023
|
Munna Lal Harijan
|
1734003008WL012442
|
Munna Lal Harijan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
MunnaLalHarijan
|
BANK OF INDIA(508505)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/113 (SOKALPUR)
|
1734003008NRG24010820230116792
|
02/08/2023
|
HAKKI BAI KEWAT
|
1734003008WL012442
|
HAKKI BAI KEWAT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
HAKKIBAIKEWAT
|
BANK OF INDIA(508505)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/116 (SOKALPUR)
|
1734003008NRG24010820230116793
|
02/08/2023
|
RAMSEWAK
|
1734003008WL012442
|
RAMSEWAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/131 (SOKALPUR)
|
1734003008NRG24010820230116795
|
02/08/2023
|
Maniram
|
1734003008WL012442
|
Maniram
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/152 (SOKALPUR)
|
1734003008NRG24010820230116796
|
02/08/2023
|
Prakash mehra
|
1734003008WL012442
|
Prakash mehra
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
Prakashmehra
|
BANK OF INDIA(508505)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/259 (SOKALPUR)
|
1734003008NRG24010820230116801
|
02/08/2023
|
Brajesh singh
|
1734003008WL012442
|
Brajesh singh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
Brajeshsingh
|
BANK OF INDIA(508505)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/28 (SOKALPUR)
|
1734003008NRG24010820230116803
|
02/08/2023
|
KANCHEDI CHAMAR
|
1734003008WL012442
|
KANCHEDI CHAMAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
KANCHEDICHAMAR
|
STATE BANK OF INDIA(508548)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/141 (PIPARIYA KALAN)
|
1734003015NRG24010820230116824
|
02/08/2023
|
Kaushilya Bai
|
1734003015WL012449
|
Kaushilya Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
KaushilyaBai
|
STATE BANK OF INDIA(508548)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/242 (PIPARIYA KALAN)
|
1734003015NRG24010820230116827
|
02/08/2023
|
Lavkush Rajput
|
1734003015WL012449
|
Lavkush Rajput
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
LavkushRajput
|
UNION BANK OF INDIA(508500)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/425 (PIPARIYA KALAN)
|
1734003015NRG24010820230116829
|
02/08/2023
|
Sharda Bai
|
1734003015WL012449
|
Sharda Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
ShardaBai
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/438 (PIPARIYA KALAN)
|
1734003015NRG24010820230116830
|
02/08/2023
|
Radha Bai
|
1734003015WL012449
|
Radha Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
RadhaBai
|
INDIAN BANK(607105)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/541 (PIPARIYA KALAN)
|
1734003015NRG24010820230116833
|
02/08/2023
|
Sanno Ahirwar
|
1734003015WL012449
|
Sanno Ahirwar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
SannoAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/182 (SOKALPUR)
|
1734003008NRG24010820230116799
|
02/08/2023
|
Malkhansingh
|
1734003008WL012442
|
Malkhansingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349756496
|
|
Malkhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/ 19-A (DHOKHEDA)
|
1734003025NRG24020820230117008
|
02/08/2023
|
ramcharan
|
1734003025WL012490
|
ramcharan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/103-A (DHOKHEDA)
|
1734003025NRG24020820230117011
|
02/08/2023
|
munna lal
|
1734003025WL012490
|
munna lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/178 (DHOKHEDA)
|
1734003025NRG24020820230117012
|
02/08/2023
|
niranjan
|
1734003025WL012490
|
niranjan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
niranjan
|
BANK OF BARODA(606985)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/182-A (DHOKHEDA)
|
1734003025NRG24020820230117013
|
02/08/2023
|
sunil kumar
|
1734003025WL012490
|
sunil kumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/261 (DHOKHEDA)
|
1734003025NRG24020820230117014
|
02/08/2023
|
lal sahab
|
1734003025WL012490
|
lal sahab
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/336 (DHOKHEDA)
|
1734003025NRG24020820230117017
|
02/08/2023
|
kanchhedi
|
1734003025WL012490
|
kanchhedi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
kanchhedi
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/60 (DHOKHEDA)
|
1734003025NRG24020820230117026
|
02/08/2023
|
mansingh
|
1734003025WL012490
|
mansingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/63-A (DHOKHEDA)
|
1734003025NRG24020820230117027
|
02/08/2023
|
madan
|
1734003025WL012490
|
madan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/76 (DHOKHEDA)
|
1734003025NRG24020820230117028
|
02/08/2023
|
shivprasaad
|
1734003025WL012490
|
shivprasaad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
shivprasaad
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/90 (DHOKHEDA)
|
1734003025NRG24020820230117030
|
02/08/2023
|
prahalad
|
1734003025WL012490
|
prahalad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
prahalad
|
BANK OF BARODA(606985)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/91 (DHOKHEDA)
|
1734003025NRG24020820230117031
|
02/08/2023
|
balmukund
|
1734003025WL012490
|
balmukund
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349756496
|
|
balmukund
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/98 (DHOKHEDA)
|
1734003025NRG24020820230117032
|
02/08/2023
|
chandrabhan kushwaha
|
1734003025WL012490
|
chandrabhan kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
chandrabhankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/105 (BICHUAA)
|
1734003011NRG24020820230117046
|
02/08/2023
|
amol
|
1734003011WL012495
|
amol
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
amol
|
INDIAN BANK(607105)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/77 (BICHUAA)
|
1734003011NRG24020820230117060
|
02/08/2023
|
Sahab singh
|
1734003011WL012498
|
Sahab singh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349756496
|
|
Sahabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/100 (DHOKHEDA)
|
1734003025NRG24020820230117010
|
02/08/2023
|
rajkumar kushwaha
|
1734003025WL012490
|
rajkumar kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
rajkumarkushwaha
|
INDIAN BANK(607105)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/274 (DHOKHEDA)
|
1734003025NRG24020820230117015
|
02/08/2023
|
kamlesh kevat
|
1734003025WL012490
|
kamlesh kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
kamleshkevat
|
STATE BANK OF INDIA(508548)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/402 (DHOKHEDA)
|
1734003025NRG24020820230117018
|
02/08/2023
|
rajesh kumar
|
1734003025WL012490
|
rajesh kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/430 (DHOKHEDA)
|
1734003025NRG24020820230117021
|
02/08/2023
|
ramsewak
|
1734003025WL012490
|
ramsewak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
ramsewak
|
INDIAN BANK(607105)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/459 (DHOKHEDA)
|
1734003025NRG24020820230117022
|
02/08/2023
|
mukesh kumar
|
1734003025WL012490
|
mukesh kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Rejected
|
05/08/2023
|
|
349756496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/368 (KHIRIYA)
|
1734003060NRG24020820230116900
|
02/08/2023
|
GOPAL KUSHWAHA
|
1734003060WL012461
|
GOPAL KUSHWAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349756496
|
|
GOPALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/13 (SOKALPUR)
|
1734003008NRG24010820230116794
|
02/08/2023
|
Arvinda singh
|
1734003008WL012442
|
Arvinda singh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
Arvindasingh
|
STATE BANK OF INDIA(508548)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/157 (SOKALPUR)
|
1734003008NRG24010820230116797
|
02/08/2023
|
shivam
|
1734003008WL012442
|
shivam
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
shivam
|
BANK OF BARODA(606985)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/166 (SOKALPUR)
|
1734003008NRG24010820230116798
|
02/08/2023
|
Indranarayan
|
1734003008WL012442
|
Indranarayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349756496
|
|
Indranarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/11 (SOKALPUR)
|
1734003008NRG24010820230116800
|
02/08/2023
|
mukesh
|
1734003008WL012442
|
mukesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/261 (SOKALPUR)
|
1734003008NRG24010820230116802
|
02/08/2023
|
Guddu khaa
|
1734003008WL012442
|
Guddu khaa
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349756496
|
|
Guddukhaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/417 (DHOKHEDA)
|
1734003025NRG24020820230117020
|
02/08/2023
|
anil kumar
|
1734003025WL012490
|
anil kumar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/479 (PIPARIYA KALAN)
|
1734003015NRG24010820230116832
|
02/08/2023
|
Rajvati Chodari
|
1734003015WL012449
|
Rajvati Chodari
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
RajvatiChodari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/142 (PIPARIYA KALAN)
|
1734003015NRG24010820230116825
|
02/08/2023
|
Kaushilya Bai Rajput
|
1734003015WL012449
|
Kaushilya Bai Rajput
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
KaushilyaBaiRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/18 (BICHUAA)
|
1734003011NRG24020820230117057
|
02/08/2023
|
lalchand
|
1734003011WL012498
|
lalchand
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756496
|
|
lalchand
|
UNION BANK OF INDIA(508500)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/368 (KHIRIYA)
|
1734003060NRG24020820230116901
|
02/08/2023
|
Meera Bai
|
1734003060WL012461
|
Meera Bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
MeeraBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/199 (BICHUAA)
|
1734003011NRG24020820230117059
|
02/08/2023
|
SARAJAN
|
1734003011WL012498
|
SARAJAN
|
00552
|
DCBL0000112
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756496
|
|
SARAJAN
|
INDIAN BANK(607105)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/294 (BICHUAA)
|
1734003011NRG24020820230117063
|
02/08/2023
|
halku
|
1734003011WL012499
|
halku
|
00552
|
DCBL0000112
|
442
|
442
|
Processed
|
05/08/2023
|
|
349756496
|
|
halku
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/422 (PIPARIYA KALAN)
|
1734003015NRG24010820230116828
|
02/08/2023
|
Sharda Bai
|
1734003015WL012449
|
Sharda Bai
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
ShardaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/270 (KHIRIYA)
|
1734003060NRG24020820230116903
|
02/08/2023
|
NANDRAM KUSHWAHA
|
1734003060WL012462
|
NANDRAM KUSHWAHA
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756496
|
|
NANDRAMKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71383
|
71383
|
|
|
|
|
|
|
|