|
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-34-003-030-001/455
(BAGDRA)
|
1734003000NRG24160620230055901
|
16/06/2023
|
hariom
|
1734003WL005911
|
hariom
|
00045
|
BARB0GADARW
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
514293427
|
|
hariom
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/29
(PEEPAR PANI)
|
1734003006NRG24160620230055586
|
16/06/2023
|
UJAYAR SINGH RAJPUT
|
1734003006WL005884
|
UJAYAR SINGH RAJPUT
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
UJAYARSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/54
(PEEPAR PANI)
|
1734003006NRG24160620230055609
|
16/06/2023
|
SUNITA BAI
|
1734003006WL005887
|
SUNITA BAI
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/72
(PEEPAR PANI)
|
1734003006NRG24160620230055592
|
16/06/2023
|
GOURI BAI
|
1734003006WL005886
|
GOURI BAI
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
GOURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/8
(PEEPAR PANI)
|
1734003006NRG24160620230055588
|
16/06/2023
|
BALIRAM
|
1734003006WL005884
|
BALIRAM
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/111
(PEEPAR PANI)
|
1734003006NRG24160620230055598
|
16/06/2023
|
NEEMA BAI
|
1734003006WL005886
|
NEEMA BAI
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
NEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/425
(BAGDRA)
|
1734003000NRG24160620230055884
|
16/06/2023
|
fulwar
|
1734003WL005907
|
fulwar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
fulwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/193
(BAGDRA)
|
1734003000NRG24160620230055882
|
16/06/2023
|
BASNT
|
1734003WL005907
|
BASNT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
BASNT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/193
(BAGDRA)
|
1734003000NRG24160620230055883
|
16/06/2023
|
bharti
|
1734003WL005907
|
bharti
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/230
(BAGDRA)
|
1734003000NRG24160620230055878
|
16/06/2023
|
REVTI BAI
|
1734003WL005906
|
REVTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/261
(BAGDRA)
|
1734003000NRG24160620230055879
|
16/06/2023
|
saroj
|
1734003WL005906
|
saroj
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/335
(BAGDRA)
|
1734003000NRG24160620230055899
|
16/06/2023
|
JAGDESH
|
1734003WL005911
|
JAGDESH
|
00089
|
CBIN0281027
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
514293427
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/335
(BAGDRA)
|
1734003000NRG24160620230055900
|
16/06/2023
|
SHANTI
|
1734003WL005911
|
SHANTI
|
00089
|
CBIN0281027
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
514293427
|
|
SHANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/425
(BAGDRA)
|
1734003000NRG24160620230055886
|
16/06/2023
|
mamta
|
1734003WL005907
|
mamta
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/ 8-C
(BAGDRA)
|
1734003000NRG24160620230055903
|
16/06/2023
|
LALCHAND
|
1734003WL005911
|
LALCHAND
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/3
(BAGDRA)
|
1734003000NRG24160620230055905
|
16/06/2023
|
DHAMMU
|
1734003WL005911
|
DHAMMU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
DHAMMU
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280-B
(KAMTI)
|
1734003040NRG24160620230055765
|
16/06/2023
|
ANURUDRA SONI
|
1734003040WL005900
|
ANURUDRA SONI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
ANURUDRASONI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/643
(KAMTI)
|
1734003040NRG24160620230055768
|
16/06/2023
|
Ajeett
|
1734003040WL005900
|
Ajeett
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
Ajeett
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/643
(KAMTI)
|
1734003040NRG24160620230055766
|
16/06/2023
|
AJIT
|
1734003040WL005900
|
AJIT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
AJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/643
(KAMTI)
|
1734003040NRG24160620230055767
|
16/06/2023
|
PAVAN BAI KOURAV
|
1734003040WL005900
|
PAVAN BAI KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
PAVANBAIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730-A
(KAMTI)
|
1734003040NRG24160620230055771
|
16/06/2023
|
RAMGOPAL KOURAV
|
1734003040WL005900
|
RAMGOPAL KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
RAMGOPALKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18456
|
18456
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/ 47-A
(BAGDRA)
|
1734003000NRG24160620230055896
|
16/06/2023
|
mansingh
|
1734003WL005911
|
mansingh
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/380
(KAMTI)
|
1734003040NRG24160620230055774
|
16/06/2023
|
MAYA BAI KOURAV
|
1734003040WL005901
|
MAYA BAI KOURAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
MAYABAIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/380
(KAMTI)
|
1734003040NRG24160620230055775
|
16/06/2023
|
MAYA BAI KOURAV
|
1734003040WL005901
|
MAYA BAI KOURAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
MAYABAIKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/122
(PEEPAR PANI)
|
1734003006NRG24160620230055662
|
16/06/2023
|
BHIYARAM RATHOR
|
1734003006WL005889
|
BHIYARAM RATHOR
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
BHIYARAMRATHOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/280
(PEEPAR PANI)
|
1734003006NRG24160620230055664
|
16/06/2023
|
GEETA BAI
|
1734003006WL005889
|
GEETA BAI
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/284
(PEEPAR PANI)
|
1734003006NRG24160620230055665
|
16/06/2023
|
MAHADEV GOUND
|
1734003006WL005889
|
MAHADEV GOUND
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
MAHADEVGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/309
(PEEPAR PANI)
|
1734003006NRG24160620230055603
|
16/06/2023
|
prem singh rajput
|
1734003006WL005887
|
prem singh rajput
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
premsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/317
(PEEPAR PANI)
|
1734003006NRG24160620230055604
|
16/06/2023
|
kanchhedi lal rajak
|
1734003006WL005887
|
kanchhedi lal rajak
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
kanchhedilalrajak
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/209
(PEEPAR PANI)
|
1734003006NRG24160620230055596
|
16/06/2023
|
SATYAPAL SINGH RAJPUT
|
1734003006WL005886
|
SATYAPAL SINGH RAJPUT
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
SATYAPALSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/103
(PEEPAR PANI)
|
1734003006NRG24160620230055597
|
16/06/2023
|
GAJENDRA SINGH RATHOR
|
1734003006WL005886
|
GAJENDRA SINGH RATHOR
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
GAJENDRASINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/52
(PEEPAR PANI)
|
1734003006NRG24160620230055599
|
16/06/2023
|
DWARKA RAJPUT
|
1734003006WL005886
|
DWARKA RAJPUT
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
DWARKARAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/261
(BAGDRA)
|
1734003000NRG24160620230055880
|
16/06/2023
|
RAMNARAYAN
|
1734003WL005906
|
RAMNARAYAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
RAMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/261
(BAGDRA)
|
1734003000NRG24160620230055881
|
16/06/2023
|
SURESH
|
1734003WL005906
|
SURESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/231
(KAMTI)
|
1734003040NRG24160620230055778
|
16/06/2023
|
SANJAY CHOUHAN
|
1734003040WL005901
|
SANJAY CHOUHAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
SANJAYCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/231
(KAMTI)
|
1734003040NRG24160620230055779
|
16/06/2023
|
SANJAY CHOUHAN
|
1734003040WL005901
|
SANJAY CHOUHAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
SANJAYCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/111
(PEEPAR PANI)
|
1734003006NRG24160620230055661
|
16/06/2023
|
AJUDDHI BAI
|
1734003006WL005889
|
AJUDDHI BAI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
AJUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/134
(PEEPAR PANI)
|
1734003006NRG24160620230055585
|
16/06/2023
|
GOVIND
|
1734003006WL005884
|
GOVIND
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/156
(PEEPAR PANI)
|
1734003006NRG24160620230055663
|
16/06/2023
|
bhupendra singh ahirwar
|
1734003006WL005889
|
bhupendra singh ahirwar
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
bhupendrasinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/288
(PEEPAR PANI)
|
1734003006NRG24160620230055666
|
16/06/2023
|
BHAGVATI
|
1734003006WL005889
|
BHAGVATI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/294
(PEEPAR PANI)
|
1734003006NRG24160620230055668
|
16/06/2023
|
BHURIBAI
|
1734003006WL005889
|
BHURIBAI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/294
(PEEPAR PANI)
|
1734003006NRG24160620230055667
|
16/06/2023
|
MANMOD
|
1734003006WL005889
|
MANMOD
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
MANMOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/296
(PEEPAR PANI)
|
1734003006NRG24160620230055600
|
16/06/2023
|
BHAGWAN SHINGH RATHOR
|
1734003006WL005887
|
BHAGWAN SHINGH RATHOR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
BHAGWANSHINGHRATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/297
(PEEPAR PANI)
|
1734003006NRG24160620230055601
|
16/06/2023
|
INDRAPAL SINGH RAJPUT
|
1734003006WL005887
|
INDRAPAL SINGH RAJPUT
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
INDRAPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/322
(PEEPAR PANI)
|
1734003006NRG24160620230055605
|
16/06/2023
|
PREETI AHIRWAR
|
1734003006WL005887
|
PREETI AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
PREETIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/326
(PEEPAR PANI)
|
1734003006NRG24160620230055606
|
16/06/2023
|
AMAR SINGH AHIRWAR
|
1734003006WL005887
|
AMAR SINGH AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
AMARSINGHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/336
(PEEPAR PANI)
|
1734003006NRG24160620230055607
|
16/06/2023
|
DILDAR SINGH AHIRWAR
|
1734003006WL005887
|
DILDAR SINGH AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
DILDARSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/346
(PEEPAR PANI)
|
1734003006NRG24160620230055587
|
16/06/2023
|
YASHVINDRA SINGH RAJPUT
|
1734003006WL005884
|
YASHVINDRA SINGH RAJPUT
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
YASHVINDRASINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/41
(PEEPAR PANI)
|
1734003006NRG24160620230055608
|
16/06/2023
|
GIRDHARI
|
1734003006WL005887
|
GIRDHARI
|
00415
|
SBIN0005507
|
663
|
663
|
Rejected
|
23/06/2023
|
|
514293427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/58
(PEEPAR PANI)
|
1734003006NRG24160620230055591
|
16/06/2023
|
REKHA THAKUR
|
1734003006WL005886
|
REKHA THAKUR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
REKHATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/80
(PEEPAR PANI)
|
1734003006NRG24160620230055593
|
16/06/2023
|
kala bai
|
1734003006WL005886
|
kala bai
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/119
(PEEPAR PANI)
|
1734003006NRG24160620230055594
|
16/06/2023
|
PANCHAM SINGH
|
1734003006WL005886
|
PANCHAM SINGH
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/200
(PEEPAR PANI)
|
1734003006NRG24160620230055595
|
16/06/2023
|
PREM SINGH RAJPUT
|
1734003006WL005886
|
PREM SINGH RAJPUT
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
PREMSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/7
(PEEPAR PANI)
|
1734003006NRG24160620230055589
|
16/06/2023
|
hakko
|
1734003006WL005884
|
hakko
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
hakko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/299
(PEEPAR PANI)
|
1734003006NRG24160620230055602
|
16/06/2023
|
imrati bai
|
1734003006WL005887
|
imrati bai
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
23/06/2023
|
|
514293427
|
|
imratibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/ 47-A
(BAGDRA)
|
1734003000NRG24160620230055897
|
16/06/2023
|
seema
|
1734003WL005911
|
seema
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/193
(BAGDRA)
|
1734003000NRG24160620230055898
|
16/06/2023
|
prhlad
|
1734003WL005911
|
prhlad
|
00468
|
UBIN0544779
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
514293427
|
|
prhlad
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/425
(BAGDRA)
|
1734003000NRG24160620230055885
|
16/06/2023
|
SURESH
|
1734003WL005907
|
SURESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/455
(BAGDRA)
|
1734003000NRG24160620230055902
|
16/06/2023
|
KIRANTI DHANAK
|
1734003WL005911
|
KIRANTI DHANAK
|
00468
|
UBIN0544779
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
514293427
|
|
KIRANTIDHANAK
|
INDIAN BANK(607105)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/ 5-A
(BAGDRA)
|
1734003000NRG24160620230055895
|
16/06/2023
|
MAYA
|
1734003WL005910
|
MAYA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/ 8-C
(BAGDRA)
|
1734003000NRG24160620230055904
|
16/06/2023
|
BHAGWAT
|
1734003WL005911
|
BHAGWAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/3
(BAGDRA)
|
1734003000NRG24160620230055906
|
16/06/2023
|
geeta
|
1734003WL005911
|
geeta
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/7
(BAGDRA)
|
1734003000NRG24160620230055909
|
16/06/2023
|
phoolwati
|
1734003WL005911
|
phoolwati
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730
(KAMTI)
|
1734003040NRG24160620230055776
|
16/06/2023
|
RAMNARESH KOURAV
|
1734003040WL005901
|
RAMNARESH KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
RAMNARESHKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730
(KAMTI)
|
1734003040NRG24160620230055777
|
16/06/2023
|
RAMNARESH KOURAV
|
1734003040WL005901
|
RAMNARESH KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
RAMNARESHKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730
(KAMTI)
|
1734003040NRG24160620230055769
|
16/06/2023
|
RAMNARESH KOURAV
|
1734003040WL005900
|
RAMNARESH KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
RAMNARESHKOURAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730
(KAMTI)
|
1734003040NRG24160620230055770
|
16/06/2023
|
RAMNARESH KOURAV
|
1734003040WL005900
|
RAMNARESH KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
RAMNARESHKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16467
|
16467
|
|
|
|
|
|
|
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/855
(KAMTI)
|
1734003040NRG24160620230055773
|
16/06/2023
|
BADE LAL KOURAV
|
1734003040WL005900
|
BADE LAL KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514293427
|
|
BADELALKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68682
|
68682
|
|
|
|
|
|
|
|