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-34-003-032-001/129 (CHIRAH KALANÜ)
|
1734003032NRG24130820230124524
|
14/08/2023
|
Anita
|
1734003032WL014130
|
Anita
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
23/08/2023
|
|
679083139
|
|
Anita
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/667 (CHIRAH KALANÜ)
|
1734003032NRG24130820230124525
|
14/08/2023
|
Shivprasad
|
1734003032WL014130
|
Shivprasad
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
23/08/2023
|
|
679083139
|
|
Shivprasad
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/353 (KAMTI)
|
1734003040NRG24130820230124743
|
14/08/2023
|
arunkant sen
|
1734003040WL014170
|
arunkant sen
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
arunkantsen
|
BANDHAN BANK LIMITED(508753)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/495 (JAMADA)
|
1734003049NRG24140820230124781
|
14/08/2023
|
KHAEMCHAND
|
1734003049WL014182
|
KHAEMCHAND
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679083139
|
|
KHAEMCHAND
|
UNION BANK OF INDIA(508500)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/496 (JAMADA)
|
1734003049NRG24140820230124782
|
14/08/2023
|
BHAGIRATH
|
1734003049WL014182
|
BHAGIRATH
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679083139
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/496 (JAMADA)
|
1734003049NRG24140820230124783
|
14/08/2023
|
munni bai
|
1734003049WL014182
|
munni bai
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679083139
|
|
munnibai
|
BANK OF BARODA(606985)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/501 (JAMADA)
|
1734003049NRG24140820230124784
|
14/08/2023
|
RAJESH
|
1734003049WL014182
|
RAJESH
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679083139
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7526
|
7526
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/260 (JIKOLI)
|
1734003003NRG24120820230124442
|
14/08/2023
|
Manohar
|
1734003003WL014112
|
Manohar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679083139
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/319 (BAGDRA)
|
1734003030NRG24130820230124642
|
14/08/2023
|
HALKE
|
1734003030WL014157
|
HALKE
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
HALKE
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/319 (BAGDRA)
|
1734003030NRG24130820230124641
|
14/08/2023
|
KIRAN
|
1734003030WL014157
|
KIRAN
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/274 (BAGDRA)
|
1734003030NRG24130820230124639
|
14/08/2023
|
KARAN
|
1734003030WL014157
|
KARAN
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
KARAN
|
CANARA BANK(508532)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/274 (BAGDRA)
|
1734003030NRG24130820230124640
|
14/08/2023
|
SUNITA
|
1734003030WL014157
|
SUNITA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
SUNITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/557 (BAMHORI KALAN)
|
1734003024NRG24130820230124569
|
14/08/2023
|
sunita
|
1734003024WL014141
|
sunita
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679083139
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/572 (BAMHORI KALAN)
|
1734003024NRG24130820230124570
|
14/08/2023
|
Bhura
|
1734003024WL014141
|
Bhura
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679083139
|
|
Bhura
|
BANK OF INDIA(508505)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/900 (BAMHORI KALAN)
|
1734003024NRG24130820230124565
|
14/08/2023
|
manish
|
1734003024WL014140
|
manish
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 44-A (NIWARI)
|
1734003029NRG24140820230124794
|
14/08/2023
|
nanndram
|
1734003029WL014186
|
nanndram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
nanndram
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/241 (NIWARI)
|
1734003029NRG24140820230124797
|
14/08/2023
|
narvadi mehra
|
1734003029WL014186
|
narvadi mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
narvadimehra
|
UNION BANK OF INDIA(508500)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/246 (NIWARI)
|
1734003029NRG24140820230124798
|
14/08/2023
|
rajesh rajak
|
1734003029WL014186
|
rajesh rajak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
rajeshrajak
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/255 (BAGDRA)
|
1734003030NRG24130820230124638
|
14/08/2023
|
komal
|
1734003030WL014157
|
komal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
komal
|
UNION BANK OF INDIA(508500)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/641 (KAMTI)
|
1734003040NRG24130820230124735
|
14/08/2023
|
LATA BAI KOURAV
|
1734003040WL014170
|
LATA BAI KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
LATABAIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/864 (KAMTI)
|
1734003040NRG24130820230124745
|
14/08/2023
|
KALASH PRASAD PACHOURI
|
1734003040WL014171
|
KALASH PRASAD PACHOURI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
KALASHPRASADPACHOURI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/104 (KAMTI)
|
1734003040NRG24130820230124722
|
14/08/2023
|
SUNIL KUMAR SHRIWAS
|
1734003040WL014168
|
SUNIL KUMAR SHRIWAS
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
SUNILKUMARSHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/12 (KAMTI)
|
1734003040NRG24130820230124729
|
14/08/2023
|
Asharam yadav
|
1734003040WL014169
|
Asharam yadav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
Asharamyadav
|
BANK OF BARODA(606985)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/120 (KAMTI)
|
1734003040NRG24130820230124723
|
14/08/2023
|
RAMESH
|
1734003040WL014168
|
RAMESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/151 (KAMTI)
|
1734003040NRG24130820230124730
|
14/08/2023
|
MOTI LAL VERMA
|
1734003040WL014169
|
MOTI LAL VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
MOTILALVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/153 (KAMTI)
|
1734003040NRG24130820230124738
|
14/08/2023
|
MOHAN LAL
|
1734003040WL014170
|
MOHAN LAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/220 (KAMTI)
|
1734003040NRG24130820230124724
|
14/08/2023
|
ASHOK PRESAD NATH
|
1734003040WL014168
|
ASHOK PRESAD NATH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
ASHOKPRESADNATH
|
BANK OF BARODA(606985)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/255 (KAMTI)
|
1734003040NRG24130820230124739
|
14/08/2023
|
ASHIISH SHUKLA
|
1734003040WL014170
|
ASHIISH SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
ASHIISHSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/259 (KAMTI)
|
1734003040NRG24130820230124731
|
14/08/2023
|
KRISSHAN KUMAR SHUKLA
|
1734003040WL014169
|
KRISSHAN KUMAR SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
KRISSHANKUMARSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/290-A (KAMTI)
|
1734003040NRG24130820230124733
|
14/08/2023
|
MANISH VARMA
|
1734003040WL014169
|
MANISH VARMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
MANISHVARMA
|
STATE BANK OF INDIA(508548)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/295 (KAMTI)
|
1734003040NRG24130820230124725
|
14/08/2023
|
Arti Bai mehra
|
1734003040WL014168
|
Arti Bai mehra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
ArtiBaimehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/295 (KAMTI)
|
1734003040NRG24130820230124726
|
14/08/2023
|
Arti Bai Mehra
|
1734003040WL014168
|
Arti Bai Mehra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
ArtiBaiMehra
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/298 (KAMTI)
|
1734003040NRG24130820230124727
|
14/08/2023
|
maya
|
1734003040WL014168
|
maya
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
maya
|
RATNAKAR BANK(607393)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/3 (KAMTI)
|
1734003040NRG24130820230124728
|
14/08/2023
|
CHHOTA YADAV
|
1734003040WL014168
|
CHHOTA YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
CHHOTAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/328 (KAMTI)
|
1734003040NRG24130820230124740
|
14/08/2023
|
MAMTA VERMA
|
1734003040WL014170
|
MAMTA VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
MAMTAVERMA
|
UCO BANK(607066)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/328-A (KAMTI)
|
1734003040NRG24130820230124742
|
14/08/2023
|
GEETA VERMA
|
1734003040WL014170
|
GEETA VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
GEETAVERMA
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/336 (KAMTI)
|
1734003040NRG24130820230124734
|
14/08/2023
|
sonvati yadav
|
1734003040WL014169
|
sonvati yadav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
sonvatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/245 (BAMHORI KALAN)
|
1734003024NRG24130820230124563
|
14/08/2023
|
hari bai
|
1734003024WL014140
|
hari bai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/914 (BAMHORI KALAN)
|
1734003024NRG24130820230124566
|
14/08/2023
|
murlidhar
|
1734003024WL014140
|
murlidhar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
murlidhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/270 (BAMHORI KALAN)
|
1734003024NRG24130820230124568
|
14/08/2023
|
rakesh
|
1734003024WL014141
|
rakesh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679083139
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/143 (NIWARI)
|
1734003029NRG24140820230124795
|
14/08/2023
|
uma bai
|
1734003029WL014186
|
uma bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/145 (NIWARI)
|
1734003029NRG24140820230124796
|
14/08/2023
|
golu dhanak
|
1734003029WL014186
|
golu dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
goludhanak
|
STATE BANK OF INDIA(508548)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/226 (BAGDRA)
|
1734003030NRG24130820230124637
|
14/08/2023
|
Nandu
|
1734003030WL014157
|
Nandu
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
Nandu
|
UNION BANK OF INDIA(508500)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/328-A (KAMTI)
|
1734003040NRG24130820230124741
|
14/08/2023
|
KUBER SINGH VERMA
|
1734003040WL014170
|
KUBER SINGH VERMA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
KUBERSINGHVERMA
|
STATE BANK OF INDIA(508548)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/169 (JAMADA)
|
1734003049NRG24140820230124777
|
14/08/2023
|
MAMTA
|
1734003049WL014182
|
MAMTA
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679083139
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/169 (JAMADA)
|
1734003049NRG24140820230124776
|
14/08/2023
|
MOOLCHAND
|
1734003049WL014182
|
MOOLCHAND
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679083139
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/435 (JAMADA)
|
1734003049NRG24140820230124778
|
14/08/2023
|
RAMESH
|
1734003049WL014182
|
RAMESH
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679083139
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/488 (JAMADA)
|
1734003049NRG24140820230124780
|
14/08/2023
|
MOHAN
|
1734003049WL014182
|
MOHAN
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679083139
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/288 (JIKOLI)
|
1734003003NRG24120820230124443
|
14/08/2023
|
vineetabai nouriya
|
1734003003WL014112
|
vineetabai nouriya
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679083139
|
|
vineetabainouriya
|
STATE BANK OF INDIA(508548)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/53 (JIKOLI)
|
1734003003NRG24120820230124444
|
14/08/2023
|
bhoori bai
|
1734003003WL014112
|
bhoori bai
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679083139
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/77 (JIKOLI)
|
1734003003NRG24120820230124445
|
14/08/2023
|
Suman Bai
|
1734003003WL014112
|
Suman Bai
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
23/08/2023
|
|
679083139
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/79 (JIKOLI)
|
1734003003NRG24120820230124446
|
14/08/2023
|
RAJESH NOURIYA
|
1734003003WL014112
|
RAJESH NOURIYA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679083139
|
|
RAJESHNOURIYA
|
STATE BANK OF INDIA(508548)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/81 (JIKOLI)
|
1734003003NRG24120820230124447
|
14/08/2023
|
nepal
|
1734003003WL014112
|
nepal
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679083139
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/81 (JIKOLI)
|
1734003003NRG24120820230124448
|
14/08/2023
|
Sanju noriya
|
1734003003WL014112
|
Sanju noriya
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
23/08/2023
|
|
679083139
|
|
Sanjunoriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-028-002/217 (SUPARI)
|
1734003028NRG24140820230124793
|
14/08/2023
|
NEETESH SHARMA
|
1734003028WL014185
|
NEETESH SHARMA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679083139
|
|
NEETESHSHARMA
|
BANK OF BARODA(606985)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/286 (NIWARI)
|
1734003029NRG24140820230124799
|
14/08/2023
|
narendra rajak
|
1734003029WL014186
|
narendra rajak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
narendrarajak
|
UNION BANK OF INDIA(508500)
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/486 (JAMADA)
|
1734003049NRG24140820230124779
|
14/08/2023
|
PRAKASH
|
1734003049WL014182
|
PRAKASH
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679083139
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/302 (BARELI)
|
1734003056NRG24130820230124664
|
14/08/2023
|
PRAMOD
|
1734003056WL014164
|
PRAMOD
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/854 (KAMTI)
|
1734003040NRG24130820230124737
|
14/08/2023
|
NEELESH KOURAV
|
1734003040WL014170
|
NEELESH KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
NEELESHKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/854 (KAMTI)
|
1734003040NRG24130820230124736
|
14/08/2023
|
NEELESH KOURAVE
|
1734003040WL014170
|
NEELESH KOURAVE
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679083139
|
|
NEELESHKOURAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75373
|
75373
|
|
|
|
|
|
|
|