|
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-34-003-049-001/461
(JAMADA)
|
1734003049NRG23200520220050698
|
20/05/2022
|
Laxman
|
1734003049WL006550
|
Laxman
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/461
(JAMADA)
|
1734003049NRG23200520220050699
|
20/05/2022
|
Uma
|
1734003049WL006550
|
Uma
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
Uma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/531
(DHOKHEDA)
|
1734003000NRG23190520220050227
|
20/05/2022
|
laxman kushwaha
|
1734003WL006507
|
laxman kushwaha
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
laxmankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/60
(DHOKHEDA)
|
1734003000NRG23190520220050235
|
20/05/2022
|
mansingh
|
1734003WL006507
|
mansingh
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/67
(DHOKHEDA)
|
1734003000NRG23190520220050236
|
20/05/2022
|
ramphal kahar
|
1734003WL006507
|
ramphal kahar
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
ramphalkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/76
(DHOKHEDA)
|
1734003000NRG23190520220050237
|
20/05/2022
|
shivprasaad
|
1734003WL006507
|
shivprasaad
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
shivprasaad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/135
(AJANDA)
|
1734003043NRG23200520220050783
|
20/05/2022
|
balvan singh
|
1734003043WL006557
|
balvan singh
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
balvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/149
(AJANDA)
|
1734003043NRG23200520220050786
|
20/05/2022
|
meharwan
|
1734003043WL006557
|
meharwan
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
meharwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/20
(AJANDA)
|
1734003043NRG23200520220050800
|
20/05/2022
|
jamnaprasad
|
1734003043WL006557
|
jamnaprasad
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
jamnaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/223
(AJANDA)
|
1734003043NRG23200520220050806
|
20/05/2022
|
raju
|
1734003043WL006557
|
raju
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/223
(AJANDA)
|
1734003043NRG23200520220050807
|
20/05/2022
|
rupabai
|
1734003043WL006557
|
rupabai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/256
(AJANDA)
|
1734003043NRG23200520220050810
|
20/05/2022
|
bhoora
|
1734003043WL006557
|
bhoora
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
25/05/2022
|
|
879436039
|
|
bhoora
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/257
(AJANDA)
|
1734003043NRG23200520220050812
|
20/05/2022
|
bhuri bai
|
1734003043WL006557
|
bhuri bai
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
bhuribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/30
(AJANDA)
|
1734003043NRG23200520220050821
|
20/05/2022
|
malti
|
1734003043WL006557
|
malti
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
malti
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/58
(AJANDA)
|
1734003043NRG23200520220050827
|
20/05/2022
|
bhajan
|
1734003043WL006557
|
bhajan
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
25/05/2022
|
|
879436039
|
|
bhajan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/71
(AJANDA)
|
1734003043NRG23200520220050830
|
20/05/2022
|
yshwant
|
1734003043WL006557
|
yshwant
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
25/05/2022
|
|
879436039
|
|
yshwant
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/29
(AMGAON CHHOTA)
|
1734003000NRG23190520220049955
|
20/05/2022
|
SURESH VERMA
|
1734003WL006488
|
SURESH VERMA
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
SURESHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/796
(AMGAON CHHOTA)
|
1734003000NRG23190520220049966
|
20/05/2022
|
pitam prasad
|
1734003WL006488
|
pitam prasad
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
pitamprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/896
(AMGAON CHHOTA)
|
1734003000NRG23190520220049972
|
20/05/2022
|
Ramvati jatav
|
1734003WL006488
|
Ramvati jatav
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
Ramvatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17154
|
17154
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/543
(DHOKHEDA)
|
1734003000NRG23190520220050231
|
20/05/2022
|
mahesh mehra
|
1734003WL006507
|
mahesh mehra
|
00176
|
IDIB000P540
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
maheshmehra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128
(DAHALWADA)
|
1734003000NRG23200520220050868
|
20/05/2022
|
KASEE
|
1734003WL006568
|
KASEE
|
00354
|
PUNB0139200
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
879436039
|
|
KASEE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128
(DAHALWADA)
|
1734003000NRG23200520220050867
|
20/05/2022
|
KASEE
|
1734003WL006568
|
KASEE
|
00354
|
PUNB0139200
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
879436039
|
|
KASEE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128
(DAHALWADA)
|
1734003000NRG23200520220050869
|
20/05/2022
|
PREMNARAYAN
|
1734003WL006568
|
PREMNARAYAN
|
00354
|
PUNB0139200
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
879436039
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/149
(DAHALWADA)
|
1734003000NRG23200520220050870
|
20/05/2022
|
malti
|
1734003WL006568
|
malti
|
00354
|
PUNB0139200
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
879436039
|
|
malti
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/320
(DAHALWADA)
|
1734003000NRG23200520220050872
|
20/05/2022
|
maneesh
|
1734003WL006568
|
maneesh
|
00354
|
PUNB0139200
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
879436039
|
|
maneesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/367
(DAHALWADA)
|
1734003000NRG23200520220050874
|
20/05/2022
|
GEETA
|
1734003WL006568
|
GEETA
|
00354
|
PUNB0139200
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
879436039
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/380
(DAHALWADA)
|
1734003000NRG23200520220050866
|
20/05/2022
|
VINDRA
|
1734003WL006567
|
VINDRA
|
00354
|
PUNB0139200
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
879436039
|
|
VINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385
(DAHALWADA)
|
1734003000NRG23200520220050875
|
20/05/2022
|
gopal
|
1734003WL006568
|
gopal
|
00354
|
PUNB0139200
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
879436039
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/140
(AMGAON CHHOTA)
|
1734003048NRG23190520220049740
|
20/05/2022
|
KALLU BAI
|
1734003048WL006458
|
KALLU BAI
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
KALLUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/140
(AMGAON CHHOTA)
|
1734003048NRG23190520220049739
|
20/05/2022
|
POORAN LAL JATOV
|
1734003048WL006458
|
POORAN LAL JATOV
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
POORANLALJATOV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/165
(AMGAON CHHOTA)
|
1734003000NRG23190520220049947
|
20/05/2022
|
Prbha bai
|
1734003WL006488
|
Prbha bai
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
Prbhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/180
(AMGAON CHHOTA)
|
1734003000NRG23190520220049949
|
20/05/2022
|
Halki yadav
|
1734003WL006488
|
Halki yadav
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
Halkiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/180
(AMGAON CHHOTA)
|
1734003000NRG23190520220049948
|
20/05/2022
|
Mahesh Lal Yadav
|
1734003WL006488
|
Mahesh Lal Yadav
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
MaheshLalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/199
(AMGAON CHHOTA)
|
1734003000NRG23190520220049952
|
20/05/2022
|
Kunti Bai
|
1734003WL006488
|
Kunti Bai
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
KuntiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/209
(AMGAON CHHOTA)
|
1734003000NRG23190520220049954
|
20/05/2022
|
RAM BAI MIRDHA
|
1734003WL006488
|
RAM BAI MIRDHA
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
RAMBAIMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/438
(AMGAON CHHOTA)
|
1734003000NRG23190520220049959
|
20/05/2022
|
Munni Bai Rajak
|
1734003WL006488
|
Munni Bai Rajak
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
MunniBaiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/510
(AMGAON CHHOTA)
|
1734003000NRG23190520220049963
|
20/05/2022
|
Moti Bai VERMA
|
1734003WL006488
|
Moti Bai VERMA
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
MotiBaiVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/553
(AMGAON CHHOTA)
|
1734003000NRG23190520220049964
|
20/05/2022
|
gomti jatav
|
1734003WL006488
|
gomti jatav
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
gomtijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/857
(AMGAON CHHOTA)
|
1734003000NRG23190520220049969
|
20/05/2022
|
pradeep verma
|
1734003WL006488
|
pradeep verma
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
pradeepverma
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/870
(AMGAON CHHOTA)
|
1734003000NRG23190520220049970
|
20/05/2022
|
anil yadav
|
1734003WL006488
|
anil yadav
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
anilyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/896
(AMGAON CHHOTA)
|
1734003000NRG23190520220049971
|
20/05/2022
|
Amol Singh Jatav
|
1734003WL006488
|
Amol Singh Jatav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/05/2022
|
|
879436039
|
|
AmolSinghJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/907
(AMGAON CHHOTA)
|
1734003000NRG23190520220049974
|
20/05/2022
|
Baijannti
|
1734003WL006488
|
Baijannti
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
Baijannti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/907
(AMGAON CHHOTA)
|
1734003000NRG23190520220049973
|
20/05/2022
|
kodu lal jatov
|
1734003WL006488
|
kodu lal jatov
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
kodulaljatov
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/81
(BELKHEDI)
|
1734003061NRG23200520220050836
|
20/05/2022
|
moolchand
|
1734003061WL006558
|
moolchand
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
moolchand
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/97
(BELKHEDI)
|
1734003061NRG23200520220050837
|
20/05/2022
|
KEHARSINGH
|
1734003061WL006558
|
KEHARSINGH
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
KEHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/432
(AMGAON CHHOTA)
|
1734003000NRG23190520220049956
|
20/05/2022
|
SAVITRI BAI
|
1734003WL006488
|
SAVITRI BAI
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/17
(AJANDA)
|
1734003043NRG23200520220050790
|
20/05/2022
|
Ashok
|
1734003043WL006557
|
Ashok
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/20
(AJANDA)
|
1734003043NRG23200520220050801
|
20/05/2022
|
anita bai
|
1734003043WL006557
|
anita bai
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
anitabai
|
IDFC BANK LIMITED(608117)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/216
(AJANDA)
|
1734003043NRG23200520220050803
|
20/05/2022
|
kehar singh
|
1734003043WL006557
|
kehar singh
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
keharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/71
(AJANDA)
|
1734003043NRG23200520220050829
|
20/05/2022
|
halki bai
|
1734003043WL006557
|
halki bai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
25/05/2022
|
|
879436039
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/99
(AJANDA)
|
1734003043NRG23200520220050832
|
20/05/2022
|
lilabai
|
1734003043WL006557
|
lilabai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
25/05/2022
|
|
879436039
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 35-A
(AJANDA)
|
1734003043NRG23200520220050774
|
20/05/2022
|
ganga ram
|
1734003043WL006557
|
ganga ram
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 65-B
(AJANDA)
|
1734003043NRG23200520220050776
|
20/05/2022
|
NIRANJAN
|
1734003043WL006557
|
NIRANJAN
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 70-A
(AJANDA)
|
1734003043NRG23200520220050778
|
20/05/2022
|
DINESH
|
1734003043WL006557
|
DINESH
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 70-A
(AJANDA)
|
1734003043NRG23200520220050779
|
20/05/2022
|
RAMBAI
|
1734003043WL006557
|
RAMBAI
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/125
(AJANDA)
|
1734003043NRG23200520220050780
|
20/05/2022
|
munna
|
1734003043WL006557
|
munna
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
25/05/2022
|
|
879436039
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/125
(AJANDA)
|
1734003043NRG23200520220050781
|
20/05/2022
|
narvadi bai
|
1734003043WL006557
|
narvadi bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
25/05/2022
|
|
879436039
|
|
narvadibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/159
(AJANDA)
|
1734003043NRG23200520220050789
|
20/05/2022
|
brajesh
|
1734003043WL006557
|
brajesh
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/159
(AJANDA)
|
1734003043NRG23200520220050788
|
20/05/2022
|
munni bai
|
1734003043WL006557
|
munni bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/174
(AJANDA)
|
1734003043NRG23200520220050793
|
20/05/2022
|
sandeep
|
1734003043WL006557
|
sandeep
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/184
(AJANDA)
|
1734003043NRG23200520220050797
|
20/05/2022
|
Bhagwati bai
|
1734003043WL006557
|
Bhagwati bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/19
(AJANDA)
|
1734003043NRG23200520220050799
|
20/05/2022
|
genda lal
|
1734003043WL006557
|
genda lal
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/19
(AJANDA)
|
1734003043NRG23200520220050798
|
20/05/2022
|
laychi bai
|
1734003043WL006557
|
laychi bai
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
laychibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/20
(AJANDA)
|
1734003043NRG23200520220050802
|
20/05/2022
|
abhishek
|
1734003043WL006557
|
abhishek
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/217
(AJANDA)
|
1734003043NRG23200520220050804
|
20/05/2022
|
balveer
|
1734003043WL006557
|
balveer
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/24
(AJANDA)
|
1734003043NRG23200520220050808
|
20/05/2022
|
omkar
|
1734003043WL006557
|
omkar
|
00415
|
SBIN0005507
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/41
(AJANDA)
|
1734003043NRG23200520220050825
|
20/05/2022
|
puchhi
|
1734003043WL006557
|
puchhi
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
25/05/2022
|
|
879436039
|
|
puchhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/41
(AJANDA)
|
1734003043NRG23200520220050826
|
20/05/2022
|
viraj bai
|
1734003043WL006557
|
viraj bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
25/05/2022
|
|
879436039
|
|
virajbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/58
(AJANDA)
|
1734003043NRG23200520220050828
|
20/05/2022
|
sunita
|
1734003043WL006557
|
sunita
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
25/05/2022
|
|
879436039
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15942
|
15942
|
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/510
(AMGAON CHHOTA)
|
1734003000NRG23190520220049962
|
20/05/2022
|
Chokhelal Verma
|
1734003WL006488
|
Chokhelal Verma
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879436039
|
|
ChokhelalVerma
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/856
(AMGAON CHHOTA)
|
1734003000NRG23190520220049968
|
20/05/2022
|
santosh verma
|
1734003WL006488
|
santosh verma
|
00468
|
UBIN0544779
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879436039
|
|
santoshverma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73314
|
73314
|
|
|
|
|
|
|
|