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-34-003-036-001/350 (BODARI)
|
1734003000NRG24080720230096145
|
08/07/2023
|
TIKARAM
|
1734003WL009053
|
TIKARAM
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
TIKARAM
|
BANK OF INDIA(508505)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/350 (BODARI)
|
1734003000NRG24080720230096144
|
08/07/2023
|
TIKARAM
|
1734003WL009053
|
TIKARAM
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
TIKARAM
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/464 (BODARI)
|
1734003000NRG24080720230096156
|
08/07/2023
|
DAYA RAM
|
1734003WL009053
|
DAYA RAM
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/467 (BODARI)
|
1734003000NRG24080720230096158
|
08/07/2023
|
GANESH KAHAR
|
1734003WL009053
|
GANESH KAHAR
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
GANESHKAHAR
|
BANK OF BARODA(606985)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/527 (BODARI)
|
1734003000NRG24080720230096169
|
08/07/2023
|
PATIRAM DHANAK
|
1734003WL009053
|
PATIRAM DHANAK
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
PATIRAMDHANAK
|
BANK OF INDIA(508505)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/527 (BODARI)
|
1734003000NRG24080720230096168
|
08/07/2023
|
PATIRAM DHANAK
|
1734003WL009053
|
PATIRAM DHANAK
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
PATIRAMDHANAK
|
BANK OF BARODA(606985)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/531 (BODARI)
|
1734003000NRG24080720230096171
|
08/07/2023
|
AJAY DHANAK
|
1734003WL009053
|
AJAY DHANAK
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
AJAYDHANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/116 (BODARI)
|
1734003000NRG24080720230096106
|
08/07/2023
|
HARCHARAN DHANAK
|
1734003WL009053
|
HARCHARAN DHANAK
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
HARCHARANDHANAK
|
BANK OF INDIA(508505)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/116 (BODARI)
|
1734003000NRG24080720230096107
|
08/07/2023
|
LAXMI BAI DHANAK
|
1734003WL009053
|
LAXMI BAI DHANAK
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
LAXMIBAIDHANAK
|
BANK OF INDIA(508505)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/127 (BODARI)
|
1734003000NRG24080720230096108
|
08/07/2023
|
JIJAN BAI
|
1734003WL009053
|
JIJAN BAI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
JIJANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/127 (BODARI)
|
1734003000NRG24080720230096109
|
08/07/2023
|
JIJAN BAI
|
1734003WL009053
|
JIJAN BAI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
JIJANBAI
|
BANK OF INDIA(508505)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/127 (BODARI)
|
1734003000NRG24080720230096110
|
08/07/2023
|
SATTO BAI
|
1734003WL009053
|
SATTO BAI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
SATTOBAI
|
BANK OF INDIA(508505)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/169 (BODARI)
|
1734003000NRG24080720230096112
|
08/07/2023
|
SUSHMA BAI KAHAR
|
1734003WL009053
|
SUSHMA BAI KAHAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
SUSHMABAIKAHAR
|
BANK OF INDIA(508505)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/188 (BODARI)
|
1734003000NRG24080720230096116
|
08/07/2023
|
BIPTA BAI KAHAR
|
1734003WL009053
|
BIPTA BAI KAHAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
BIPTABAIKAHAR
|
BANK OF INDIA(508505)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/188 (BODARI)
|
1734003000NRG24080720230096115
|
08/07/2023
|
KARANSINGH KAHAR
|
1734003WL009053
|
KARANSINGH KAHAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
KARANSINGHKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/188 (BODARI)
|
1734003000NRG24080720230096117
|
08/07/2023
|
MANOJ KAHAR
|
1734003WL009053
|
MANOJ KAHAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
MANOJKAHAR
|
BANK OF INDIA(508505)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/198 (BODARI)
|
1734003000NRG24080720230096118
|
08/07/2023
|
SHIVPRASAD
|
1734003WL009053
|
SHIVPRASAD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/20 (BODARI)
|
1734003000NRG24080720230096120
|
08/07/2023
|
GORISHANKAR DHANAK
|
1734003WL009053
|
GORISHANKAR DHANAK
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
GORISHANKARDHANAK
|
BANK OF INDIA(508505)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/20 (BODARI)
|
1734003000NRG24080720230096121
|
08/07/2023
|
MANKUVAR DHANAK
|
1734003WL009053
|
MANKUVAR DHANAK
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
MANKUVARDHANAK
|
BANK OF INDIA(508505)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/209 (BODARI)
|
1734003000NRG24080720230096122
|
08/07/2023
|
ASHA BAI BASOR
|
1734003WL009053
|
ASHA BAI BASOR
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
13/07/2023
|
|
844196100
|
|
ASHABAIBASOR
|
BANK OF INDIA(508505)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/240 (BODARI)
|
1734003000NRG24080720230096127
|
08/07/2023
|
hoti bai dhanak
|
1734003WL009053
|
hoti bai dhanak
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
hotibaidhanak
|
BANK OF INDIA(508505)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/240 (BODARI)
|
1734003000NRG24080720230096126
|
08/07/2023
|
HOTI BAI DHANAK
|
1734003WL009053
|
HOTI BAI DHANAK
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
HOTIBAIDHANAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/247 (BODARI)
|
1734003000NRG24080720230096129
|
08/07/2023
|
AASHARAM
|
1734003WL009053
|
AASHARAM
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
AASHARAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/247 (BODARI)
|
1734003000NRG24080720230096128
|
08/07/2023
|
AASHARAM KAHAR
|
1734003WL009053
|
AASHARAM KAHAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
AASHARAMKAHAR
|
BANK OF INDIA(508505)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/278 (BODARI)
|
1734003000NRG24080720230096137
|
08/07/2023
|
ANAND KAHAR
|
1734003WL009053
|
ANAND KAHAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
ANANDKAHAR
|
BANK OF INDIA(508505)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/278 (BODARI)
|
1734003000NRG24080720230096136
|
08/07/2023
|
sandeep kahar
|
1734003WL009053
|
sandeep kahar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
sandeepkahar
|
UNION BANK OF INDIA(508500)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/278 (BODARI)
|
1734003000NRG24080720230096138
|
08/07/2023
|
sandeep kahar
|
1734003WL009053
|
sandeep kahar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
sandeepkahar
|
BANK OF INDIA(508505)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/30 (BODARI)
|
1734003000NRG24080720230096139
|
08/07/2023
|
BADRI PRASAD
|
1734003WL009053
|
BADRI PRASAD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
BADRIPRASAD
|
BANK OF INDIA(508505)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/414 (BODARI)
|
1734003000NRG24080720230096152
|
08/07/2023
|
tulsa bai dhanak
|
1734003WL009053
|
tulsa bai dhanak
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
tulsabaidhanak
|
BANK OF INDIA(508505)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/414 (BODARI)
|
1734003000NRG24080720230096151
|
08/07/2023
|
TULSA BAI DHANAK
|
1734003WL009053
|
TULSA BAI DHANAK
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
TULSABAIDHANAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/471 (BODARI)
|
1734003000NRG24080720230096161
|
08/07/2023
|
MAMTA KAHAR
|
1734003WL009053
|
MAMTA KAHAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
MAMTAKAHAR
|
BANK OF INDIA(508505)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/495 (BODARI)
|
1734003000NRG24080720230096163
|
08/07/2023
|
LAYCHI BAI YADAV
|
1734003WL009053
|
LAYCHI BAI YADAV
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
LAYCHIBAIYADAV
|
BANK OF INDIA(508505)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/495 (BODARI)
|
1734003000NRG24080720230096162
|
08/07/2023
|
PARSU YADAV
|
1734003WL009053
|
PARSU YADAV
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
PARSUYADAV
|
BANK OF INDIA(508505)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/58 (BODARI)
|
1734003000NRG24080720230096172
|
08/07/2023
|
parvati bai
|
1734003WL009053
|
parvati bai
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
parvatibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/633 (BODARI)
|
1734003000NRG24080720230096176
|
08/07/2023
|
Parshottam Dhanak
|
1734003WL009053
|
Parshottam Dhanak
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
ParshottamDhanak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/212 (BODARI)
|
1734003000NRG24080720230096123
|
08/07/2023
|
PANCHO BAI YADAV
|
1734003WL009053
|
PANCHO BAI YADAV
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
PANCHOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/227 (BODARI)
|
1734003000NRG24080720230096125
|
08/07/2023
|
BATI DHANAK
|
1734003WL009053
|
BATI DHANAK
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
BATIDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/269 (BODARI)
|
1734003000NRG24080720230096132
|
08/07/2023
|
MALTI DHANAK
|
1734003WL009053
|
MALTI DHANAK
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
MALTIDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/269 (BODARI)
|
1734003000NRG24080720230096131
|
08/07/2023
|
MALTI DHANAK
|
1734003WL009053
|
MALTI DHANAK
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
MALTIDHANAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/344 (BODARI)
|
1734003000NRG24080720230096143
|
08/07/2023
|
SUKKO BAI DHANAK
|
1734003WL009053
|
SUKKO BAI DHANAK
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
SUKKOBAIDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/435 (BODARI)
|
1734003000NRG24080720230096153
|
08/07/2023
|
SHEELA BAI
|
1734003WL009053
|
SHEELA BAI
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
SHEELABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/471 (BODARI)
|
1734003000NRG24080720230096160
|
08/07/2023
|
HEMRAJ KAHAR
|
1734003WL009053
|
HEMRAJ KAHAR
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
HEMRAJKAHAR
|
BANK OF INDIA(508505)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/50 (BODARI)
|
1734003000NRG24080720230096165
|
08/07/2023
|
RAJA
|
1734003WL009053
|
RAJA
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
RAJA
|
INDUSIND BANK(607189)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/50 (BODARI)
|
1734003000NRG24080720230096164
|
08/07/2023
|
RAJA
|
1734003WL009053
|
RAJA
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/531 (BODARI)
|
1734003000NRG24080720230096170
|
08/07/2023
|
MOHAN LAL DHANAK
|
1734003WL009053
|
MOHAN LAL DHANAK
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
MOHANLALDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/58 (BODARI)
|
1734003000NRG24080720230096173
|
08/07/2023
|
sanju dhanak
|
1734003WL009053
|
sanju dhanak
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
sanjudhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/311 (BANS KHEDA)
|
1734003027NRG24080720230096216
|
08/07/2023
|
Mukesh
|
1734003027WL009059
|
Mukesh
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196100
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/170 (BODARI)
|
1734003000NRG24080720230096113
|
08/07/2023
|
saniya
|
1734003WL009053
|
saniya
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
saniya
|
BANK OF INDIA(508505)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/170 (BODARI)
|
1734003000NRG24080720230096114
|
08/07/2023
|
saniya
|
1734003WL009053
|
saniya
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
saniya
|
BANK OF INDIA(508505)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/344 (BODARI)
|
1734003000NRG24080720230096142
|
08/07/2023
|
DOULAT SINGH
|
1734003WL009053
|
DOULAT SINGH
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
DOULATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/87 (BODARI)
|
1734003000NRG24080720230096179
|
08/07/2023
|
bhuribai
|
1734003WL009053
|
bhuribai
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/247 (BODARI)
|
1734003000NRG24080720230096130
|
08/07/2023
|
BASHANT KAHAR
|
1734003WL009053
|
BASHANT KAHAR
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
BASHANTKAHAR
|
STATE BANK OF INDIA(508548)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/36 (BODARI)
|
1734003000NRG24080720230096147
|
08/07/2023
|
CHATUR BAI DHANAK
|
1734003WL009053
|
CHATUR BAI DHANAK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
CHATURBAIDHANAK
|
STATE BANK OF INDIA(508548)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/36 (BODARI)
|
1734003000NRG24080720230096146
|
08/07/2023
|
CHATUR BAI DHANAK
|
1734003WL009053
|
CHATUR BAI DHANAK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
CHATURBAIDHANAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/41 (BODARI)
|
1734003000NRG24080720230096148
|
08/07/2023
|
Baijanti Bai Dhanak
|
1734003WL009053
|
Baijanti Bai Dhanak
|
00415
|
SBIN0000372
|
1105
|
1105
|
Rejected
|
15/07/2023
|
|
844196100
|
A/c Blocked or Frozen
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/41 (BODARI)
|
1734003000NRG24080720230096149
|
08/07/2023
|
BAIJANTI BAI DHANAK
|
1734003WL009053
|
BAIJANTI BAI DHANAK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
BAIJANTIBAIDHANAK
|
STATE BANK OF INDIA(508548)
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/410 (BODARI)
|
1734003000NRG24080720230096150
|
08/07/2023
|
LATA BAI
|
1734003WL009053
|
LATA BAI
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/467 (BODARI)
|
1734003000NRG24080720230096159
|
08/07/2023
|
MANKUNVAR KAHAR
|
1734003WL009053
|
MANKUNVAR KAHAR
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
MANKUNVARKAHAR
|
STATE BANK OF INDIA(508548)
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/87 (BODARI)
|
1734003000NRG24080720230096178
|
08/07/2023
|
BHURI BAI DHANAK
|
1734003WL009053
|
BHURI BAI DHANAK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Rejected
|
15/07/2023
|
|
844196100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/27 (BODARI)
|
1734003000NRG24080720230096134
|
08/07/2023
|
patiram
|
1734003WL009053
|
patiram
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
patiram
|
BANK OF BARODA(606985)
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/27 (BODARI)
|
1734003000NRG24080720230096133
|
08/07/2023
|
PATIRAM
|
1734003WL009053
|
PATIRAM
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196100
|
|
PATIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67405
|
67405
|
|
|
|
|
|
|
|