|
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-34-003-040-001/692
(KAMTI)
|
1734003000NRG24050220240238031
|
05/02/2024
|
HALKE MALVIY
|
1734003WL031153
|
HALKE MALVIY
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
HALKEMALVIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/753-A
(KAMTI)
|
1734003000NRG24050220240238037
|
05/02/2024
|
SHEIKH JAMIL MANSOORI
|
1734003WL031153
|
SHEIKH JAMIL MANSOORI
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
SHEIKHJAMILMANSOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 56-A
(KAMTI)
|
1734003000NRG24050220240238017
|
05/02/2024
|
Gajrag
|
1734003WL031153
|
Gajrag
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
Gajrag
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176-B
(KAMTI)
|
1734003000NRG24050220240238020
|
05/02/2024
|
Ramsvroop Jatav
|
1734003WL031153
|
Ramsvroop Jatav
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
RamsvroopJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/217
(KAMTI)
|
1734003000NRG24050220240238023
|
05/02/2024
|
Baddu
|
1734003WL031153
|
Baddu
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
Baddu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/235-B
(KAMTI)
|
1734003000NRG24050220240238025
|
05/02/2024
|
Aarti Jatav
|
1734003WL031153
|
Aarti Jatav
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
AartiJatav
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280-A
(KAMTI)
|
1734003000NRG24050220240238026
|
05/02/2024
|
Veera Soni
|
1734003WL031153
|
Veera Soni
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
VeeraSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/649
(KAMTI)
|
1734003000NRG24050220240238028
|
05/02/2024
|
RESHM BAI
|
1734003WL031153
|
RESHM BAI
|
00089
|
CBIN0281027
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004644285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/688
(KAMTI)
|
1734003000NRG24050220240238029
|
05/02/2024
|
HALKI BAI JATAV
|
1734003WL031153
|
HALKI BAI JATAV
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
HALKIBAIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/726-A
(KAMTI)
|
1734003000NRG24050220240238032
|
05/02/2024
|
SUCEEL DUBE
|
1734003WL031153
|
SUCEEL DUBE
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
SUCEELDUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/772
(KAMTI)
|
1734003000NRG24050220240238038
|
05/02/2024
|
Basanti
|
1734003WL031153
|
Basanti
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/85
(KAMTI)
|
1734003000NRG24050220240238043
|
05/02/2024
|
Tajudeen Behna
|
1734003WL031153
|
Tajudeen Behna
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
TajudeenBehna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 230-A
(KAMTI)
|
1734003000NRG24050220240238016
|
05/02/2024
|
Saleem
|
1734003WL031153
|
Saleem
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
Saleem
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/10
(KAMTI)
|
1734003000NRG24050220240238018
|
05/02/2024
|
Roshni Jatav
|
1734003WL031153
|
Roshni Jatav
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
RoshniJatav
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/294-A
(KAMTI)
|
1734003000NRG24050220240238027
|
05/02/2024
|
IRFAN
|
1734003WL031153
|
IRFAN
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
IRFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/802
(KAMTI)
|
1734003000NRG24050220240238040
|
05/02/2024
|
suresh
|
1734003WL031153
|
suresh
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/808
(KAMTI)
|
1734003000NRG24050220240238041
|
05/02/2024
|
pradip jatav
|
1734003WL031153
|
pradip jatav
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
pradipjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/896
(KAMTI)
|
1734003000NRG24050220240238044
|
05/02/2024
|
SHAKINA BEE
|
1734003WL031153
|
SHAKINA BEE
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
SHAKINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/216
(KAMTI)
|
1734003000NRG24050220240238045
|
05/02/2024
|
DINESH KUMAR
|
1734003WL031153
|
DINESH KUMAR
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/216
(KAMTI)
|
1734003000NRG24050220240238046
|
05/02/2024
|
RAJNI YADAV
|
1734003WL031153
|
RAJNI YADAV
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
RAJNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/224
(KAMTI)
|
1734003000NRG24050220240238047
|
05/02/2024
|
.SURESRYADAV
|
1734003WL031153
|
.SURESRYADAV
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
.SURESRYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/224
(KAMTI)
|
1734003000NRG24050220240238048
|
05/02/2024
|
Suresh yadav
|
1734003WL031153
|
Suresh yadav
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
Sureshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/236-B
(KAMTI)
|
1734003000NRG24050220240238053
|
05/02/2024
|
POONAM YADAV
|
1734003WL031153
|
POONAM YADAV
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
POONAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/323
(KAMTI)
|
1734003040NRG24050220240237876
|
05/02/2024
|
SATISH VARMA
|
1734003040WL031141
|
SATISH VARMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644285
|
|
SATISHVARMA
|
CANARA BANK(508532)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/334
(KAMTI)
|
1734003040NRG24050220240237877
|
05/02/2024
|
RAGHVENDRA SHUKLA
|
1734003040WL031141
|
RAGHVENDRA SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644285
|
|
RAGHVENDRASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/130
(NADNER)
|
1734003000NRG24050220240238074
|
05/02/2024
|
VISAL
|
1734003WL031158
|
VISAL
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
VISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/130
(NADNER)
|
1734003000NRG24050220240238075
|
05/02/2024
|
VISAL
|
1734003WL031158
|
VISAL
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
VISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/131
(NADNER)
|
1734003000NRG24050220240238076
|
05/02/2024
|
VISRAM
|
1734003WL031158
|
VISRAM
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
VISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/134
(NADNER)
|
1734003000NRG24050220240238077
|
05/02/2024
|
BHAWANI PRASAD AHIRWAR
|
1734003WL031158
|
BHAWANI PRASAD AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
BHAWANIPRASADAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/134
(NADNER)
|
1734003000NRG24050220240238078
|
05/02/2024
|
BHAWANI PRASAD AHIRWAR
|
1734003WL031158
|
BHAWANI PRASAD AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
BHAWANIPRASADAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/137
(NADNER)
|
1734003000NRG24050220240238079
|
05/02/2024
|
Gopal
|
1734003WL031158
|
Gopal
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/149
(NADNER)
|
1734003000NRG24050220240238080
|
05/02/2024
|
BHURA
|
1734003WL031158
|
BHURA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/149
(NADNER)
|
1734003000NRG24050220240238081
|
05/02/2024
|
BHURA
|
1734003WL031158
|
BHURA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/153
(NADNER)
|
1734003000NRG24050220240238082
|
05/02/2024
|
AMAAN PALI
|
1734003WL031158
|
AMAAN PALI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
AMAANPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/153
(NADNER)
|
1734003000NRG24050220240238083
|
05/02/2024
|
AMAAN PALI
|
1734003WL031158
|
AMAAN PALI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
AMAANPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/154
(NADNER)
|
1734003000NRG24050220240238084
|
05/02/2024
|
UMA BAI
|
1734003WL031158
|
UMA BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/154
(NADNER)
|
1734003000NRG24050220240238085
|
05/02/2024
|
UMA BAI
|
1734003WL031158
|
UMA BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/170
(NADNER)
|
1734003000NRG24050220240238086
|
05/02/2024
|
BHAGVAT
|
1734003WL031158
|
BHAGVAT
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/170
(NADNER)
|
1734003000NRG24050220240238087
|
05/02/2024
|
BHAGVAT
|
1734003WL031158
|
BHAGVAT
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
BHAGVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/185
(NADNER)
|
1734003000NRG24050220240238088
|
05/02/2024
|
ASHARAM
|
1734003WL031158
|
ASHARAM
|
00354
|
PUNB0139200
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004644285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/185
(NADNER)
|
1734003000NRG24050220240238089
|
05/02/2024
|
MEERA BAI
|
1734003WL031158
|
MEERA BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/221
(NADNER)
|
1734003000NRG24050220240238090
|
05/02/2024
|
NARAYAN
|
1734003WL031158
|
NARAYAN
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/221
(NADNER)
|
1734003000NRG24050220240238091
|
05/02/2024
|
NARAYAN
|
1734003WL031158
|
NARAYAN
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/230
(NADNER)
|
1734003000NRG24050220240238092
|
05/02/2024
|
Santosh Yadav
|
1734003WL031158
|
Santosh Yadav
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
SantoshYadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/233
(NADNER)
|
1734003000NRG24050220240238093
|
05/02/2024
|
MANIRAM
|
1734003WL031158
|
MANIRAM
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/237
(NADNER)
|
1734003000NRG24050220240238094
|
05/02/2024
|
manju lal Ahirwar
|
1734003WL031158
|
manju lal Ahirwar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
manjulalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/237
(NADNER)
|
1734003000NRG24050220240238095
|
05/02/2024
|
Tularam Ahirwar
|
1734003WL031158
|
Tularam Ahirwar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
TularamAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/261
(NADNER)
|
1734003000NRG24050220240238096
|
05/02/2024
|
JUGAL
|
1734003WL031158
|
JUGAL
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
JUGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/261
(NADNER)
|
1734003000NRG24050220240238097
|
05/02/2024
|
KIRAN AHIRWAR
|
1734003WL031158
|
KIRAN AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
KIRANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/325
(NADNER)
|
1734003000NRG24050220240238098
|
05/02/2024
|
DHANSYAM
|
1734003WL031158
|
DHANSYAM
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
DHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/325
(NADNER)
|
1734003000NRG24050220240238099
|
05/02/2024
|
KASHI BAI
|
1734003WL031158
|
KASHI BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
KASHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/44
(NADNER)
|
1734003000NRG24050220240238100
|
05/02/2024
|
GHANSHYAM AHIRWAR
|
1734003WL031158
|
GHANSHYAM AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
GHANSHYAMAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/44
(NADNER)
|
1734003000NRG24050220240238101
|
05/02/2024
|
GHANSHYAM AHIRWAR
|
1734003WL031158
|
GHANSHYAM AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644285
|
|
GHANSHYAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/159
(KAMTI)
|
1734003000NRG24050220240238019
|
05/02/2024
|
VIJAYSHANKAR VISWAKARMA
|
1734003WL031153
|
VIJAYSHANKAR VISWAKARMA
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
VIJAYSHANKARVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/177-A
(KAMTI)
|
1734003000NRG24050220240238022
|
05/02/2024
|
HEMANT JATAV
|
1734003WL031153
|
HEMANT JATAV
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
HEMANTJATAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/235-B
(KAMTI)
|
1734003000NRG24050220240238024
|
05/02/2024
|
MOHAN lAL JATAV
|
1734003WL031153
|
MOHAN lAL JATAV
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
MOHANlALJATAV
|
BANK OF BARODA(606985)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/690
(KAMTI)
|
1734003000NRG24050220240238030
|
05/02/2024
|
ABHISHEK
|
1734003WL031153
|
ABHISHEK
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/735-B
(KAMTI)
|
1734003000NRG24050220240238033
|
05/02/2024
|
BHARAT SINGH KOURAV
|
1734003WL031153
|
BHARAT SINGH KOURAV
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
BHARATSINGHKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/735-B
(KAMTI)
|
1734003000NRG24050220240238034
|
05/02/2024
|
BHARAT SINGH KOURAV
|
1734003WL031153
|
BHARAT SINGH KOURAV
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
BHARATSINGHKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/735-B
(KAMTI)
|
1734003000NRG24050220240238035
|
05/02/2024
|
BHARAT SINGH KOURAV
|
1734003WL031153
|
BHARAT SINGH KOURAV
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
BHARATSINGHKOURAV
|
BANK OF INDIA(508505)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/780
(KAMTI)
|
1734003000NRG24050220240238039
|
05/02/2024
|
durga prasad
|
1734003WL031153
|
durga prasad
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/235
(KAMTI)
|
1734003000NRG24050220240238049
|
05/02/2024
|
HAJARILAL YADAV
|
1734003WL031153
|
HAJARILAL YADAV
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
HAJARILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/235
(KAMTI)
|
1734003000NRG24050220240238050
|
05/02/2024
|
HAJARILAL YADAV
|
1734003WL031153
|
HAJARILAL YADAV
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
HAJARILALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/235
(KAMTI)
|
1734003000NRG24050220240238051
|
05/02/2024
|
Hajarilal Yadav
|
1734003WL031153
|
Hajarilal Yadav
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
HajarilalYadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/235-B
(KAMTI)
|
1734003000NRG24050220240238052
|
05/02/2024
|
MANOHAR LAL YADAV
|
1734003WL031153
|
MANOHAR LAL YADAV
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
MANOHARLALYADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/305
(KAMTI)
|
1734003040NRG24050220240237880
|
05/02/2024
|
HARIGOVIND MEHRA
|
1734003040WL031142
|
HARIGOVIND MEHRA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644285
|
|
HARIGOVINDMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176-C
(KAMTI)
|
1734003000NRG24050220240238021
|
05/02/2024
|
RAJKUMARI JATAV
|
1734003WL031153
|
RAJKUMARI JATAV
|
00662
|
BDBL0001421
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
RAJKUMARIJATAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/735-C
(KAMTI)
|
1734003000NRG24050220240238036
|
05/02/2024
|
Sudeep Kourav
|
1734003WL031153
|
Sudeep Kourav
|
00662
|
BDBL0001421
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
SudeepKourav
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/841-A
(KAMTI)
|
1734003000NRG24050220240238042
|
05/02/2024
|
MAZIT KHAN
|
1734003WL031153
|
MAZIT KHAN
|
00662
|
BDBL0001421
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644285
|
|
MAZITKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/350
(KAMTI)
|
1734003040NRG24050220240237878
|
05/02/2024
|
CHITRA
|
1734003040WL031141
|
CHITRA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644285
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/353
(KAMTI)
|
1734003040NRG24050220240237879
|
05/02/2024
|
ARUN KANT SEN
|
1734003040WL031141
|
ARUN KANT SEN
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644285
|
|
ARUNKANTSEN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|