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-34-003-036-001/132 (BODARI)
|
1734003036NRG24240420230004450
|
24/04/2023
|
BADDE KAHAR
|
1734003036WL000802
|
BADDE KAHAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
BADDEKAHAR
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/668 (DHIGSARA)
|
1734003051NRG24240420230004472
|
24/04/2023
|
Bhaiyaram
|
1734003051WL000805
|
Bhaiyaram
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
Bhaiyaram
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/773 (DHIGSARA)
|
1734003051NRG24240420230004469
|
24/04/2023
|
Ramkumar
|
1734003051WL000804
|
Ramkumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
Ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/134 (BODARI)
|
1734003036NRG24240420230004452
|
24/04/2023
|
JIJAN BAI KAHAR
|
1734003036WL000802
|
JIJAN BAI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
JIJANBAIKAHAR
|
BANK OF INDIA(508505)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/134 (BODARI)
|
1734003036NRG24240420230004451
|
24/04/2023
|
PREM KAHAR
|
1734003036WL000802
|
PREM KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
PREMKAHAR
|
BANK OF INDIA(508505)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/424 (BARHETA)
|
1734003041NRG24240420230004336
|
24/04/2023
|
KAUSILIYA
|
1734003041WL000789
|
KAUSILIYA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
KAUSILIYA
|
BANK OF INDIA(508505)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/38 (BARHETA)
|
1734003041NRG24240420230004339
|
24/04/2023
|
MAHESH
|
1734003041WL000789
|
MAHESH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
MAHESH
|
BANK OF INDIA(508505)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/85 (BARHETA)
|
1734003041NRG24240420230004340
|
24/04/2023
|
DEENDYAL
|
1734003041WL000789
|
DEENDYAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
DEENDYAL
|
BANK OF INDIA(508505)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/253 (BARELI)
|
1734003056NRG24240420230004180
|
24/04/2023
|
BHAVANI
|
1734003056WL000770
|
BHAVANI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
BHAVANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/450 (BODARI)
|
1734003036NRG24240420230004457
|
24/04/2023
|
GOURA BAI
|
1734003036WL000802
|
GOURA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
GOURABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/511 (BODARI)
|
1734003036NRG24240420230004458
|
24/04/2023
|
DAMODAR KAHAR
|
1734003036WL000802
|
DAMODAR KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
DAMODARKAHAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/592 (RAMPURA)
|
1734003022NRG24240420230004360
|
24/04/2023
|
JYOTI PATEL
|
1734003022WL000792
|
JYOTI PATEL
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645887358
|
|
JYOTIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/773 (RAMPURA)
|
1734003022NRG24240420230004352
|
24/04/2023
|
RAJESH CHAMAR
|
1734003022WL000791
|
RAJESH CHAMAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
RAJESHCHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/168 (BODARI)
|
1734003036NRG24240420230004453
|
24/04/2023
|
MOHAN LAL KAHAR
|
1734003036WL000802
|
MOHAN LAL KAHAR
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
MOHANLALKAHAR
|
BANK OF INDIA(508505)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/168 (BODARI)
|
1734003036NRG24240420230004454
|
24/04/2023
|
MOHAN LAL KAHAR
|
1734003036WL000802
|
MOHAN LAL KAHAR
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
MOHANLALKAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/26 (BARHETA)
|
1734003041NRG24240420230004337
|
24/04/2023
|
NARAYAN
|
1734003041WL000789
|
NARAYAN
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/573 (PITHWANI)
|
1734003045NRG24200420230001783
|
24/04/2023
|
meghraj
|
1734003045WL000478
|
meghraj
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
meghraj
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/235 (DHIGSARA)
|
1734003051NRG24240420230004459
|
24/04/2023
|
TEJRAM
|
1734003051WL000803
|
TEJRAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/723 (DHIGSARA)
|
1734003051NRG24240420230004460
|
24/04/2023
|
DHANRAJ SINGH
|
1734003051WL000803
|
DHANRAJ SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
DHANRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/739 (DHIGSARA)
|
1734003051NRG24240420230004462
|
24/04/2023
|
Shivkumar Bajpai
|
1734003051WL000803
|
Shivkumar Bajpai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
ShivkumarBajpai
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/771 (DHIGSARA)
|
1734003051NRG24240420230004464
|
24/04/2023
|
GAURISHANKAR GUJAR
|
1734003051WL000803
|
GAURISHANKAR GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
GAURISHANKARGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/873 (DHIGSARA)
|
1734003051NRG24240420230004475
|
24/04/2023
|
SHIVWATI HARIJAN
|
1734003051WL000805
|
SHIVWATI HARIJAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
SHIVWATIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/25 (RAMPURA)
|
1734003022NRG24240420230004353
|
24/04/2023
|
Suman bai
|
1734003022WL000792
|
Suman bai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
Sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/281 (RAMPURA)
|
1734003022NRG24240420230004348
|
24/04/2023
|
Surendra singh
|
1734003022WL000791
|
Surendra singh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
Surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/437 (RAMPURA)
|
1734003022NRG24240420230004341
|
24/04/2023
|
SANTOSH KUMAR
|
1734003022WL000790
|
SANTOSH KUMAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/439 (RAMPURA)
|
1734003022NRG24240420230004343
|
24/04/2023
|
CHANDRABHAN SHREEWAS
|
1734003022WL000790
|
CHANDRABHAN SHREEWAS
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
CHANDRABHANSHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/448 (RAMPURA)
|
1734003022NRG24240420230004344
|
24/04/2023
|
suresh sarethe
|
1734003022WL000790
|
suresh sarethe
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
sureshsarethe
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/449 (RAMPURA)
|
1734003022NRG24240420230004345
|
24/04/2023
|
Vikram kirar
|
1734003022WL000790
|
Vikram kirar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
Vikramkirar
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/463 (RAMPURA)
|
1734003022NRG24240420230004357
|
24/04/2023
|
jagdish
|
1734003022WL000792
|
jagdish
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/465-C (RAMPURA)
|
1734003022NRG24240420230004346
|
24/04/2023
|
Jasman singh kirar
|
1734003022WL000790
|
Jasman singh kirar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
Jasmansinghkirar
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/328 (BODARI)
|
1734003036NRG24240420230004456
|
24/04/2023
|
RAJNI SARATHE
|
1734003036WL000802
|
RAJNI SARATHE
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
RAJNISARATHE
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/239 (PITHWANI)
|
1734003045NRG24200420230001780
|
24/04/2023
|
PRITAM
|
1734003045WL000478
|
PRITAM
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/257 (RAMPURA)
|
1734003022NRG24240420230004354
|
24/04/2023
|
Vanshi lal pali
|
1734003022WL000792
|
Vanshi lal pali
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
Vanshilalpali
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/592 (RAMPURA)
|
1734003022NRG24240420230004361
|
24/04/2023
|
Devendra Patekl
|
1734003022WL000792
|
Devendra Patekl
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
DevendraPatekl
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/661 (RAMPURA)
|
1734003022NRG24240420230004363
|
24/04/2023
|
MR ANAND PATEL SO NETRAM
|
1734003022WL000792
|
MR ANAND PATEL SO NETRAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
MRANANDPATELSONETRAM
|
STATE BANK OF INDIA(508548)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/743 (DHIGSARA)
|
1734003051NRG24240420230004463
|
24/04/2023
|
LEELAVATI
|
1734003051WL000803
|
LEELAVATI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
LEELAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/248 (PITHWANI)
|
1734003045NRG24200420230001781
|
24/04/2023
|
SATISH
|
1734003045WL000478
|
SATISH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/725 (DHIGSARA)
|
1734003051NRG24240420230004461
|
24/04/2023
|
NANDKISHOR RATHORE
|
1734003051WL000803
|
NANDKISHOR RATHORE
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
NANDKISHORRATHORE
|
STATE BANK OF INDIA(508548)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/163 (BELKHEDI)
|
1734003061NRG24240420230004185
|
24/04/2023
|
PREETAM SAHU
|
1734003061WL000773
|
PREETAM SAHU
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645887358
|
|
PREETAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/411 (RAMPURA)
|
1734003022NRG24240420230004349
|
24/04/2023
|
Ramgopal
|
1734003022WL000791
|
Ramgopal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/463-A (RAMPURA)
|
1734003022NRG24240420230004358
|
24/04/2023
|
urmila bai
|
1734003022WL000792
|
urmila bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/465-B (RAMPURA)
|
1734003022NRG24240420230004359
|
24/04/2023
|
kamlesh
|
1734003022WL000792
|
kamlesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/659 (RAMPURA)
|
1734003022NRG24240420230004351
|
24/04/2023
|
SUNIL PATEL
|
1734003022WL000791
|
SUNIL PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
SUNILPATEL
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/659 (RAMPURA)
|
1734003022NRG24240420230004350
|
24/04/2023
|
SUNIL PATEL
|
1734003022WL000791
|
SUNIL PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
SUNILPATEL
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/660 (RAMPURA)
|
1734003022NRG24240420230004362
|
24/04/2023
|
Mr.Anand Patel
|
1734003022WL000792
|
Mr.Anand Patel
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
Mr.AnandPatel
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/728 (DHIGSARA)
|
1734003051NRG24240420230004467
|
24/04/2023
|
MOOLCHAND RATHOUR
|
1734003051WL000804
|
MOOLCHAND RATHOUR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
MOOLCHANDRATHOUR
|
STATE BANK OF INDIA(508548)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/729 (DHIGSARA)
|
1734003051NRG24240420230004468
|
24/04/2023
|
MAHESH RATHOR
|
1734003051WL000804
|
MAHESH RATHOR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
MAHESHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/235 (PITHWANI)
|
1734003045NRG24200420230001779
|
24/04/2023
|
Sudama
|
1734003045WL000478
|
Sudama
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/550 (PITHWANI)
|
1734003045NRG24200420230001782
|
24/04/2023
|
yashvant
|
1734003045WL000478
|
yashvant
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/328 (BODARI)
|
1734003036NRG24240420230004455
|
24/04/2023
|
BRAJESH SARATHE
|
1734003036WL000802
|
BRAJESH SARATHE
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
BRAJESHSARATHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/638 (RAMPURA)
|
1734003022NRG24240420230004347
|
24/04/2023
|
KRISHNAPAL PATEL
|
1734003022WL000790
|
KRISHNAPAL PATEL
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
KRISHNAPALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/132 (BODARI)
|
1734003036NRG24240420230004449
|
24/04/2023
|
RADHA
|
1734003036WL000802
|
RADHA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/306 (DHIGSARA)
|
1734003051NRG24240420230004471
|
24/04/2023
|
hemant kumar gujar
|
1734003051WL000805
|
hemant kumar gujar
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
hemantkumargujar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/363 (DHIGSARA)
|
1734003051NRG24240420230004465
|
24/04/2023
|
Halki Bai
|
1734003051WL000804
|
Halki Bai
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
HalkiBai
|
UCO BANK(607066)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/369 (DHIGSARA)
|
1734003051NRG24240420230004466
|
24/04/2023
|
Bhaiyaji Gujar
|
1734003051WL000804
|
Bhaiyaji Gujar
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
BhaiyajiGujar
|
UCO BANK(607066)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/91-C (DHIGSARA)
|
1734003051NRG24240420230004470
|
24/04/2023
|
Mamta Bai
|
1734003051WL000804
|
Mamta Bai
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
MamtaBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/257 (RAMPURA)
|
1734003022NRG24240420230004355
|
24/04/2023
|
banshilal
|
1734003022WL000792
|
banshilal
|
487001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/456 (RAMPURA)
|
1734003022NRG24240420230004356
|
24/04/2023
|
Raghunandan
|
1734003022WL000792
|
Raghunandan
|
487001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887358
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76687
|
76687
|
|
|
|
|
|
|
|