|
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-34-003-009-001/116
(TIMRAVAN)
|
1734003000NRG24300520230028937
|
30/05/2023
|
gayatri bai
|
1734003WL003647
|
gayatri bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
gayatribai
|
INDIAN BANK(607105)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/156
(NIWARI)
|
1734003000NRG24300520230028880
|
30/05/2023
|
anjulata kushwaha
|
1734003WL003644
|
anjulata kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
anjulatakushwaha
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/200
(NIWARI)
|
1734003000NRG24300520230028896
|
30/05/2023
|
mahendra chouksey
|
1734003WL003644
|
mahendra chouksey
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
mahendrachouksey
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/282
(NIWARI)
|
1734003000NRG24300520230028916
|
30/05/2023
|
asha kourav
|
1734003WL003644
|
asha kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
ashakourav
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/53
(NIWARI)
|
1734003000NRG24300520230028925
|
30/05/2023
|
uma dhanak
|
1734003WL003644
|
uma dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
umadhanak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/110
(NIWARI)
|
1734003000NRG24300520230028870
|
30/05/2023
|
jitendra yadav
|
1734003WL003644
|
jitendra yadav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
jitendrayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/157
(NIWARI)
|
1734003000NRG24300520230028881
|
30/05/2023
|
kailash kushwaha
|
1734003WL003644
|
kailash kushwaha
|
00048
|
BKID0009437
|
1326
|
1326
|
Rejected
|
05/06/2023
|
|
086847686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/157
(NIWARI)
|
1734003000NRG24300520230028882
|
30/05/2023
|
kamlesh kushwaha
|
1734003WL003644
|
kamlesh kushwaha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
kamleshkushwaha
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/157
(NIWARI)
|
1734003000NRG24300520230028883
|
30/05/2023
|
ramvati bai
|
1734003WL003644
|
ramvati bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
ramvatibai
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/177
(NIWARI)
|
1734003000NRG24300520230028889
|
30/05/2023
|
krishna bai
|
1734003WL003644
|
krishna bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/96
(NIWARI)
|
1734003000NRG24300520230028928
|
30/05/2023
|
seema kushwaha
|
1734003WL003644
|
seema kushwaha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
seemakushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 33-A
(NIWARI)
|
1734003000NRG24300520230028868
|
30/05/2023
|
kamlesh dhanak
|
1734003WL003644
|
kamlesh dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
kamleshdhanak
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/101
(NIWARI)
|
1734003000NRG24300520230028869
|
30/05/2023
|
munna lal yadav
|
1734003WL003644
|
munna lal yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
munnalalyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/122
(NIWARI)
|
1734003000NRG24300520230028871
|
30/05/2023
|
arti bai sen
|
1734003WL003644
|
arti bai sen
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
artibaisen
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/124
(NIWARI)
|
1734003000NRG24300520230028873
|
30/05/2023
|
HARBHAJAN JATAV
|
1734003WL003644
|
HARBHAJAN JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
HARBHAJANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/140
(NIWARI)
|
1734003000NRG24300520230028876
|
30/05/2023
|
PANNA LAL
|
1734003WL003644
|
PANNA LAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/155
(NIWARI)
|
1734003000NRG24300520230028878
|
30/05/2023
|
jasman dhanak
|
1734003WL003644
|
jasman dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
jasmandhanak
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/156
(NIWARI)
|
1734003000NRG24300520230028879
|
30/05/2023
|
NETRAM KUSHWAHA
|
1734003WL003644
|
NETRAM KUSHWAHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
NETRAMKUSHWAHA
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/159
(NIWARI)
|
1734003000NRG24300520230028884
|
30/05/2023
|
mahendra
|
1734003WL003644
|
mahendra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/168
(NIWARI)
|
1734003000NRG24300520230028885
|
30/05/2023
|
tejram dhanak
|
1734003WL003644
|
tejram dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
tejramdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/176
(NIWARI)
|
1734003000NRG24300520230028886
|
30/05/2023
|
pappu yadav
|
1734003WL003644
|
pappu yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
pappuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/177
(NIWARI)
|
1734003000NRG24300520230028888
|
30/05/2023
|
rajesh sen
|
1734003WL003644
|
rajesh sen
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
rajeshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/196
(NIWARI)
|
1734003000NRG24300520230028895
|
30/05/2023
|
mohan
|
1734003WL003644
|
mohan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/207
(NIWARI)
|
1734003000NRG24300520230028899
|
30/05/2023
|
drurga kushwaha
|
1734003WL003644
|
drurga kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
drurgakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/207
(NIWARI)
|
1734003000NRG24300520230028900
|
30/05/2023
|
durga
|
1734003WL003644
|
durga
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
durga
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/245
(NIWARI)
|
1734003000NRG24300520230028905
|
30/05/2023
|
pratap rajak
|
1734003WL003644
|
pratap rajak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
prataprajak
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/246
(NIWARI)
|
1734003000NRG24300520230028907
|
30/05/2023
|
jiji bai rajak
|
1734003WL003644
|
jiji bai rajak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
jijibairajak
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/246
(NIWARI)
|
1734003000NRG24300520230028906
|
30/05/2023
|
rajesh rajak
|
1734003WL003644
|
rajesh rajak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
rajeshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/253
(NIWARI)
|
1734003000NRG24300520230028910
|
30/05/2023
|
dharmendra pushpa bai
|
1734003WL003644
|
dharmendra pushpa bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
06/06/2023
|
|
086847686
|
|
dharmendrapushpabai
|
RATNAKAR BANK(607393)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/264
(NIWARI)
|
1734003000NRG24300520230028911
|
30/05/2023
|
pramod dhanak
|
1734003WL003644
|
pramod dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
pramoddhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/268
(NIWARI)
|
1734003000NRG24300520230028913
|
30/05/2023
|
revti bai kushwaha
|
1734003WL003644
|
revti bai kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
revtibaikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/283
(NIWARI)
|
1734003000NRG24300520230028918
|
30/05/2023
|
rajkumari kourav
|
1734003WL003644
|
rajkumari kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
rajkumarikourav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/284
(NIWARI)
|
1734003000NRG24300520230028920
|
30/05/2023
|
rashmi kourav
|
1734003WL003644
|
rashmi kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
rashmikourav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/45
(NIWARI)
|
1734003000NRG24300520230028922
|
30/05/2023
|
DASRAT
|
1734003WL003644
|
DASRAT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
DASRAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/53
(NIWARI)
|
1734003000NRG24300520230028924
|
30/05/2023
|
BABULAL DHANAK
|
1734003WL003644
|
BABULAL DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
BABULALDHANAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/65
(NIWARI)
|
1734003000NRG24300520230028926
|
30/05/2023
|
MANOJ DHANAK
|
1734003WL003644
|
MANOJ DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
MANOJDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/76
(NIWARI)
|
1734003000NRG24300520230028927
|
30/05/2023
|
BHALLU DHANAK
|
1734003WL003644
|
BHALLU DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
BHALLUDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/96
(NIWARI)
|
1734003000NRG24300520230028929
|
30/05/2023
|
satynarayan
|
1734003WL003644
|
satynarayan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
satynarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/205
(NIWARI)
|
1734003000NRG24300520230028898
|
30/05/2023
|
laxman prasad kushwaha
|
1734003WL003644
|
laxman prasad kushwaha
|
00152
|
HDFC0009565
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
laxmanprasadkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/424
(AADEGAON)
|
1734003000NRG24300520230028932
|
30/05/2023
|
kera bai
|
1734003WL003645
|
kera bai
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086847686
|
|
kerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/459
(AADEGAON)
|
1734003000NRG24300520230028933
|
30/05/2023
|
netram
|
1734003WL003645
|
netram
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086847686
|
|
netram
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/509
(AADEGAON)
|
1734003000NRG24300520230028934
|
30/05/2023
|
rakesh
|
1734003WL003645
|
rakesh
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086847686
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/279
(TIMRAVAN)
|
1734003000NRG24300520230028939
|
30/05/2023
|
rameswar
|
1734003WL003647
|
rameswar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
rameswar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 27-A
(NIWARI)
|
1734003000NRG24300520230028867
|
30/05/2023
|
VISHRAM KACHHI
|
1734003WL003644
|
VISHRAM KACHHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
VISHRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/124
(NIWARI)
|
1734003000NRG24300520230028875
|
30/05/2023
|
raja jatav
|
1734003WL003644
|
raja jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
rajajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/155
(NIWARI)
|
1734003000NRG24300520230028877
|
30/05/2023
|
bhagvati dhanak
|
1734003WL003644
|
bhagvati dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
bhagvatidhanak
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/181
(NIWARI)
|
1734003000NRG24300520230028890
|
30/05/2023
|
rajkumar jatav
|
1734003WL003644
|
rajkumar jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
rajkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/181
(NIWARI)
|
1734003000NRG24300520230028891
|
30/05/2023
|
ranjeet jatav
|
1734003WL003644
|
ranjeet jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
ranjeetjatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/182
(NIWARI)
|
1734003000NRG24300520230028892
|
30/05/2023
|
suman
|
1734003WL003644
|
suman
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/182
(NIWARI)
|
1734003000NRG24300520230028893
|
30/05/2023
|
tulsiram jatav
|
1734003WL003644
|
tulsiram jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
tulsiramjatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/183
(NIWARI)
|
1734003000NRG24300520230028894
|
30/05/2023
|
pushpendra
|
1734003WL003644
|
pushpendra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/244
(NIWARI)
|
1734003000NRG24300520230028903
|
30/05/2023
|
dinesh mehra
|
1734003WL003644
|
dinesh mehra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
dineshmehra
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/244
(NIWARI)
|
1734003000NRG24300520230028904
|
30/05/2023
|
shukvati mehra
|
1734003WL003644
|
shukvati mehra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
shukvatimehra
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/252
(NIWARI)
|
1734003000NRG24300520230028908
|
30/05/2023
|
bhai ji keer
|
1734003WL003644
|
bhai ji keer
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
bhaijikeer
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/267
(NIWARI)
|
1734003000NRG24300520230028912
|
30/05/2023
|
govind kushwaha
|
1734003WL003644
|
govind kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/268
(NIWARI)
|
1734003000NRG24300520230028914
|
30/05/2023
|
dalchand kushwaha
|
1734003WL003644
|
dalchand kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
dalchandkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/282
(NIWARI)
|
1734003000NRG24300520230028915
|
30/05/2023
|
hement kourav
|
1734003WL003644
|
hement kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
hementkourav
|
BANK OF INDIA(508505)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/283
(NIWARI)
|
1734003000NRG24300520230028917
|
30/05/2023
|
rajneesh kourav
|
1734003WL003644
|
rajneesh kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
rajneeshkourav
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/277
(AADEGAON)
|
1734003000NRG24300520230028931
|
30/05/2023
|
kamlesh
|
1734003WL003645
|
kamlesh
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
05/06/2023
|
|
086847686
|
|
kamlesh
|
IDFC BANK LIMITED(608117)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/277
(AADEGAON)
|
1734003000NRG24300520230028930
|
30/05/2023
|
kamlesh
|
1734003WL003645
|
kamlesh
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
05/06/2023
|
|
086847686
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/176
(NIWARI)
|
1734003000NRG24300520230028887
|
30/05/2023
|
kanchan yadav
|
1734003WL003644
|
kanchan yadav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
kanchanyadav
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/209
(NIWARI)
|
1734003000NRG24300520230028902
|
30/05/2023
|
phoolsingh kushwaha
|
1734003WL003644
|
phoolsingh kushwaha
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
phoolsinghkushwaha
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/284
(NIWARI)
|
1734003000NRG24300520230028919
|
30/05/2023
|
neeraj kourav
|
1734003WL003644
|
neeraj kourav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
neerajkourav
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/286
(NIWARI)
|
1734003000NRG24300520230028921
|
30/05/2023
|
narendra rajak
|
1734003WL003644
|
narendra rajak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
narendrarajak
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/52
(NIWARI)
|
1734003000NRG24300520230028923
|
30/05/2023
|
halke dhanak
|
1734003WL003644
|
halke dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086847686
|
|
halkedhanak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85527
|
85527
|
|
|
|
|
|
|
|