|
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-34-003-014-001/402
(MADGULA)
|
1734003014NRG24160320240273926
|
19/03/2024
|
Leena
|
1734003014WL034428
|
Leena
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
Leena
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/403
(MADGULA)
|
1734003014NRG24160320240273927
|
19/03/2024
|
Priyal
|
1734003014WL034428
|
Priyal
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
Priyal
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/713
(MADGULA)
|
1734003014NRG24160320240273937
|
19/03/2024
|
SHOBHA BAI
|
1734003014WL034428
|
SHOBHA BAI
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/552
(BAGDRA)
|
1734003000NRG24190320240275855
|
19/03/2024
|
SANGEETA
|
1734003WL034607
|
SANGEETA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/404
(MADGULA)
|
1734003014NRG24160320240273928
|
19/03/2024
|
LAL SINGH RAJPUT
|
1734003014WL034428
|
LAL SINGH RAJPUT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
LALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/602
(MADGULA)
|
1734003014NRG24160320240273930
|
19/03/2024
|
NEPAL SINGH
|
1734003014WL034428
|
NEPAL SINGH
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637026
|
|
NEPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/620
(MADGULA)
|
1734003014NRG24160320240273932
|
19/03/2024
|
ISHWARI PRASAD
|
1734003014WL034428
|
ISHWARI PRASAD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
ISHWARIPRASAD
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/717
(MADGULA)
|
1734003014NRG24160320240273938
|
19/03/2024
|
RAJPAL SO SANGRAM
|
1734003014WL034428
|
RAJPAL SO SANGRAM
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
RAJPALSOSANGRAM
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/90-A
(MADGULA)
|
1734003014NRG24160320240273942
|
19/03/2024
|
RAJU SO SURESH
|
1734003014WL034428
|
RAJU SO SURESH
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
RAJUSOSURESH
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/132
(BAGDRA)
|
1734003000NRG24190320240275816
|
19/03/2024
|
PRAKASH KAHAR
|
1734003WL034607
|
PRAKASH KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
PRAKASHKAHAR
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/231
(BAGDRA)
|
1734003000NRG24190320240275830
|
19/03/2024
|
PREMBATI
|
1734003WL034607
|
PREMBATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
PREMBATI
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/252
(BAGDRA)
|
1734003000NRG24190320240275835
|
19/03/2024
|
rajesh kahar
|
1734003WL034607
|
rajesh kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
rajeshkahar
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/358
(BAGDRA)
|
1734003000NRG24190320240275844
|
19/03/2024
|
meera
|
1734003WL034607
|
meera
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/321-A
(MADGULA)
|
1734003014NRG24160320240273924
|
19/03/2024
|
Govind
|
1734003014WL034428
|
Govind
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
Govind
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/605
(MADGULA)
|
1734003014NRG24160320240273931
|
19/03/2024
|
GOPAL SINGH
|
1734003014WL034428
|
GOPAL SINGH
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003000NRG24190320240275812
|
19/03/2024
|
Gomti Bai
|
1734003WL034607
|
Gomti Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/105
(BAGDRA)
|
1734003000NRG24190320240275813
|
19/03/2024
|
Tunda
|
1734003WL034607
|
Tunda
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
Tunda
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/106
(BAGDRA)
|
1734003000NRG24190320240275814
|
19/03/2024
|
BALARAM
|
1734003WL034607
|
BALARAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/132
(BAGDRA)
|
1734003000NRG24190320240275817
|
19/03/2024
|
LATA BAI
|
1734003WL034607
|
LATA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/133
(BAGDRA)
|
1734003000NRG24190320240275819
|
19/03/2024
|
bhola
|
1734003WL034607
|
bhola
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/133
(BAGDRA)
|
1734003000NRG24190320240275818
|
19/03/2024
|
bhola
|
1734003WL034607
|
bhola
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
bhola
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/134
(BAGDRA)
|
1734003000NRG24190320240275820
|
19/03/2024
|
kera bai
|
1734003WL034607
|
kera bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/148
(BAGDRA)
|
1734003000NRG24190320240275821
|
19/03/2024
|
mamta
|
1734003WL034607
|
mamta
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/170
(BAGDRA)
|
1734003000NRG24190320240275823
|
19/03/2024
|
bhavani
|
1734003WL034607
|
bhavani
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/175
(BAGDRA)
|
1734003000NRG24190320240275825
|
19/03/2024
|
MALKHAN
|
1734003WL034607
|
MALKHAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
MALKHAN
|
BANK OF BARODA(606985)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/177
(BAGDRA)
|
1734003000NRG24190320240275826
|
19/03/2024
|
bhagwandash
|
1734003WL034607
|
bhagwandash
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
bhagwandash
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/204
(BAGDRA)
|
1734003000NRG24190320240275828
|
19/03/2024
|
bhuri
|
1734003WL034607
|
bhuri
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/231
(BAGDRA)
|
1734003000NRG24190320240275829
|
19/03/2024
|
NETRAM
|
1734003WL034607
|
NETRAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/241
(BAGDRA)
|
1734003000NRG24190320240275831
|
19/03/2024
|
DAMODAR
|
1734003WL034607
|
DAMODAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/252
(BAGDRA)
|
1734003000NRG24190320240275834
|
19/03/2024
|
kiran
|
1734003WL034607
|
kiran
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/252
(BAGDRA)
|
1734003000NRG24190320240275836
|
19/03/2024
|
mukesh
|
1734003WL034607
|
mukesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/321
(BAGDRA)
|
1734003000NRG24190320240275837
|
19/03/2024
|
mahendra
|
1734003WL034607
|
mahendra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/326
(BAGDRA)
|
1734003000NRG24190320240275838
|
19/03/2024
|
kanti
|
1734003WL034607
|
kanti
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/339
(BAGDRA)
|
1734003000NRG24190320240275839
|
19/03/2024
|
maya
|
1734003WL034607
|
maya
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/339
(BAGDRA)
|
1734003000NRG24190320240275840
|
19/03/2024
|
sobharam
|
1734003WL034607
|
sobharam
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
sobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/430
(BAGDRA)
|
1734003000NRG24190320240275848
|
19/03/2024
|
sonu kahar
|
1734003WL034607
|
sonu kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
sonukahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/436
(BAGDRA)
|
1734003000NRG24190320240275849
|
19/03/2024
|
narayan
|
1734003WL034607
|
narayan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/543
(BAGDRA)
|
1734003000NRG24190320240275853
|
19/03/2024
|
LAXMI KAHAR
|
1734003WL034607
|
LAXMI KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
LAXMIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/543
(BAGDRA)
|
1734003000NRG24190320240275852
|
19/03/2024
|
RAMKRESH KAHAR
|
1734003WL034607
|
RAMKRESH KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
RAMKRESHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/353
(BAGDRA)
|
1734003000NRG24190320240275843
|
19/03/2024
|
radha
|
1734003WL034607
|
radha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
radha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/14
(BANKHEDI)
|
1734003054NRG24190320240275704
|
19/03/2024
|
GIRJASHANKAR
|
1734003054WL034597
|
GIRJASHANKAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
GIRJASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/719
(MADGULA)
|
1734003014NRG24160320240273939
|
19/03/2024
|
BHUPENDRA SINGH
|
1734003014WL034428
|
BHUPENDRA SINGH
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
BHUPENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/152
(MADGULA)
|
1734003014NRG24160320240273923
|
19/03/2024
|
ROHIT MEHRA
|
1734003014WL034428
|
ROHIT MEHRA
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637026
|
|
ROHITMEHRA
|
INDIAN BANK(607105)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/393
(MADGULA)
|
1734003014NRG24160320240273925
|
19/03/2024
|
PRABHAKAR GUPTA
|
1734003014WL034428
|
PRABHAKAR GUPTA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
PRABHAKARGUPTA
|
CANARA BANK(508532)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/548
(MADGULA)
|
1734003014NRG24160320240273929
|
19/03/2024
|
Narendra Singh Rajput
|
1734003014WL034428
|
Narendra Singh Rajput
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
NarendraSinghRajput
|
BANK OF INDIA(508505)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/621
(MADGULA)
|
1734003014NRG24160320240273933
|
19/03/2024
|
Chhoteraja Rajput
|
1734003014WL034428
|
Chhoteraja Rajput
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
ChhoterajaRajput
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/642
(MADGULA)
|
1734003014NRG24160320240273934
|
19/03/2024
|
BHARAT SINGH
|
1734003014WL034428
|
BHARAT SINGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/644
(MADGULA)
|
1734003014NRG24160320240273935
|
19/03/2024
|
RAJKUMAR SINGH
|
1734003014WL034428
|
RAJKUMAR SINGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
RAJKUMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/720
(MADGULA)
|
1734003014NRG24160320240273940
|
19/03/2024
|
KEDAR SINGH
|
1734003014WL034428
|
KEDAR SINGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
KEDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/721
(MADGULA)
|
1734003014NRG24160320240273941
|
19/03/2024
|
DARA SINGH
|
1734003014WL034428
|
DARA SINGH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/106
(BAGDRA)
|
1734003000NRG24190320240275815
|
19/03/2024
|
rukmani
|
1734003WL034607
|
rukmani
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
rukmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/153
(BAGDRA)
|
1734003000NRG24190320240275822
|
19/03/2024
|
raha
|
1734003WL034607
|
raha
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
raha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/170
(BAGDRA)
|
1734003000NRG24190320240275824
|
19/03/2024
|
vishan bai
|
1734003WL034607
|
vishan bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
vishanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/204
(BAGDRA)
|
1734003000NRG24190320240275827
|
19/03/2024
|
halke
|
1734003WL034607
|
halke
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
halke
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/241
(BAGDRA)
|
1734003000NRG24190320240275833
|
19/03/2024
|
bablee
|
1734003WL034607
|
bablee
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
bablee
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/241
(BAGDRA)
|
1734003000NRG24190320240275832
|
19/03/2024
|
LEELABATI
|
1734003WL034607
|
LEELABATI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
LEELABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/346
(BAGDRA)
|
1734003000NRG24190320240275841
|
19/03/2024
|
Bharat
|
1734003WL034607
|
Bharat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/346
(BAGDRA)
|
1734003000NRG24190320240275842
|
19/03/2024
|
Sakun
|
1734003WL034607
|
Sakun
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
Sakun
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/430
(BAGDRA)
|
1734003000NRG24190320240275847
|
19/03/2024
|
mullu
|
1734003WL034607
|
mullu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
mullu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/540
(BAGDRA)
|
1734003000NRG24190320240275851
|
19/03/2024
|
KIRAN
|
1734003WL034607
|
KIRAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/540
(BAGDRA)
|
1734003000NRG24190320240275850
|
19/03/2024
|
SHIVRAJ
|
1734003WL034607
|
SHIVRAJ
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/552
(BAGDRA)
|
1734003000NRG24190320240275854
|
19/03/2024
|
SURAJ KAHAR
|
1734003WL034607
|
SURAJ KAHAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637026
|
|
SURAJKAHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/656
(MADGULA)
|
1734003014NRG24160320240273936
|
19/03/2024
|
CHURAMAN
|
1734003014WL034428
|
CHURAMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637026
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77575
|
77575
|
|
|
|
|
|
|
|