|
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-34-003-046-001/624
(NADNER)
|
1734003046NRG24081220230192117
|
08/12/2023
|
VIVEK PATEL
|
1734003046WL025851
|
VIVEK PATEL
|
00032
|
UTIB0004065
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
VIVEKPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/109
(PIPARIYA KALAN)
|
1734003000NRG24081220230192477
|
08/12/2023
|
Krishna Bai
|
1734003WL025899
|
Krishna Bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
01/03/2024
|
|
462220508
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/172
(PIPARIYA KALAN)
|
1734003000NRG24081220230192480
|
08/12/2023
|
Manja Bai
|
1734003WL025899
|
Manja Bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
ManjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/178
(PIPARIYA KALAN)
|
1734003000NRG24081220230192482
|
08/12/2023
|
Subhadra Bai
|
1734003WL025899
|
Subhadra Bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
SubhadraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/18
(PIPARIYA KALAN)
|
1734003000NRG24081220230192483
|
08/12/2023
|
Saroj Harijan
|
1734003WL025899
|
Saroj Harijan
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
01/03/2024
|
|
462220508
|
|
SarojHarijan
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/193
(PIPARIYA KALAN)
|
1734003000NRG24081220230192484
|
08/12/2023
|
DASHODA
|
1734003WL025899
|
DASHODA
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
DASHODA
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/214
(PIPARIYA KALAN)
|
1734003000NRG24081220230192487
|
08/12/2023
|
Jamna Bai
|
1734003WL025899
|
Jamna Bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
JamnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/217
(PIPARIYA KALAN)
|
1734003000NRG24081220230192488
|
08/12/2023
|
Mohna Bai
|
1734003WL025899
|
Mohna Bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
MohnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/218
(PIPARIYA KALAN)
|
1734003000NRG24081220230192489
|
08/12/2023
|
Sunita
|
1734003WL025899
|
Sunita
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
01/03/2024
|
|
462220508
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/219
(PIPARIYA KALAN)
|
1734003000NRG24081220230192490
|
08/12/2023
|
Narbadi Bai
|
1734003WL025899
|
Narbadi Bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
01/03/2024
|
|
462220508
|
|
NarbadiBai
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/397
(PIPARIYA KALAN)
|
1734003000NRG24081220230192495
|
08/12/2023
|
Sanno Bai
|
1734003WL025899
|
Sanno Bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
SannoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/407
(PIPARIYA KALAN)
|
1734003000NRG24081220230192498
|
08/12/2023
|
Heera Bai
|
1734003WL025899
|
Heera Bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
01/03/2024
|
|
462220508
|
|
HeeraBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/289
(DEORI)
|
1734003039NRG24081220230192384
|
08/12/2023
|
Guddu Kushbaha
|
1734003039WL025879
|
Guddu Kushbaha
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462220508
|
|
GudduKushbaha
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/681-A
(KAMTI)
|
1734003000NRG24081220230192434
|
08/12/2023
|
SATYA PRAKASH
|
1734003WL025894
|
SATYA PRAKASH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
SATYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/141
(PIPARIYA KALAN)
|
1734003000NRG24081220230192478
|
08/12/2023
|
Kaushilya Bai
|
1734003WL025899
|
Kaushilya Bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/03/2024
|
|
462220508
|
|
KaushilyaBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/410
(PIPARIYA KALAN)
|
1734003000NRG24081220230192500
|
08/12/2023
|
Jijan Bai
|
1734003WL025899
|
Jijan Bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
JijanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/411
(PIPARIYA KALAN)
|
1734003000NRG24081220230192501
|
08/12/2023
|
Anguri Bai
|
1734003WL025899
|
Anguri Bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
AnguriBai
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/425
(PIPARIYA KALAN)
|
1734003000NRG24081220230192502
|
08/12/2023
|
Sharda Bai
|
1734003WL025899
|
Sharda Bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
ShardaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/354
(KHIRIYA)
|
1734003060NRG24081220230192090
|
08/12/2023
|
RAMSEVAK KUSHAWAHA
|
1734003060WL025846
|
RAMSEVAK KUSHAWAHA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
RAMSEVAKKUSHAWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/124
(KHAKRIYA)
|
1734003000NRG24081220230192468
|
08/12/2023
|
bateshi bai
|
1734003WL025898
|
bateshi bai
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
29/02/2024
|
|
462220508
|
|
bateshibai
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/175
(PIPARIYA KALAN)
|
1734003000NRG24081220230192481
|
08/12/2023
|
Suhagni
|
1734003WL025899
|
Suhagni
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
Suhagni
|
RATNAKAR BANK(607393)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/212
(PIPARIYA KALAN)
|
1734003000NRG24081220230192486
|
08/12/2023
|
Durga Bai Harijan
|
1734003WL025899
|
Durga Bai Harijan
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
DurgaBaiHarijan
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/41
(PIPARIYA KALAN)
|
1734003000NRG24081220230192499
|
08/12/2023
|
Sharda Bai
|
1734003WL025899
|
Sharda Bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
01/03/2024
|
|
462220508
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/41
(DEORI)
|
1734003039NRG24081220230192378
|
08/12/2023
|
MOTILAL KAHAR
|
1734003039WL025877
|
MOTILAL KAHAR
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
29/02/2024
|
|
462220508
|
|
MOTILALKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 56-A
(KAMTI)
|
1734003000NRG24081220230192461
|
08/12/2023
|
Gajrag
|
1734003WL025897
|
Gajrag
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
Gajrag
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108-A
(KAMTI)
|
1734003000NRG24081220230192419
|
08/12/2023
|
Laxmi Prasad Jatav
|
1734003WL025892
|
Laxmi Prasad Jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
LaxmiPrasadJatav
|
INDIAN BANK(607105)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108-A
(KAMTI)
|
1734003000NRG24081220230192418
|
08/12/2023
|
Laxmi Prasad Jatav
|
1734003WL025892
|
Laxmi Prasad Jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
LaxmiPrasadJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/225
(KAMTI)
|
1734003000NRG24081220230192420
|
08/12/2023
|
Lekhram Vishwakarma
|
1734003WL025892
|
Lekhram Vishwakarma
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
LekhramVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/38
(KAMTI)
|
1734003000NRG24081220230192463
|
08/12/2023
|
Gaceti
|
1734003WL025897
|
Gaceti
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
Gaceti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/38
(KAMTI)
|
1734003000NRG24081220230192462
|
08/12/2023
|
Gaeaprsad Harijan
|
1734003WL025897
|
Gaeaprsad Harijan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
GaeaprsadHarijan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/649
(KAMTI)
|
1734003000NRG24081220230192443
|
08/12/2023
|
RESHM BAI
|
1734003WL025895
|
RESHM BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462220508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/662
(KAMTI)
|
1734003000NRG24081220230192422
|
08/12/2023
|
dinesh kourav kourav
|
1734003WL025892
|
dinesh kourav kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
dineshkouravkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/688
(KAMTI)
|
1734003000NRG24081220230192465
|
08/12/2023
|
HALKI BAI JATAV
|
1734003WL025897
|
HALKI BAI JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
HALKIBAIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/739
(KAMTI)
|
1734003000NRG24081220230192466
|
08/12/2023
|
Krishna Kumar Kushwaha
|
1734003WL025897
|
Krishna Kumar Kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
KrishnaKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13945
|
13945
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/696-B
(KAMTI)
|
1734003000NRG24081220230192435
|
08/12/2023
|
PURSHOTTAM KOURAV
|
1734003WL025894
|
PURSHOTTAM KOURAV
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
PURSHOTTAMKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/2
(PIPARIYA KALAN)
|
1734003000NRG24081220230192485
|
08/12/2023
|
Vidhya Bai
|
1734003WL025899
|
Vidhya Bai
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
VidhyaBai
|
INDIAN BANK(607105)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/273
(DEORI)
|
1734003039NRG24081220230192377
|
08/12/2023
|
BHANOOPRATAP
|
1734003039WL025877
|
BHANOOPRATAP
|
00176
|
IDIB000G507
|
663
|
663
|
Processed
|
01/03/2024
|
|
462220508
|
|
BHANOOPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/62
(KHAKRIYA)
|
1734003000NRG24081220230192472
|
08/12/2023
|
HUKAM
|
1734003WL025898
|
HUKAM
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
29/02/2024
|
|
462220508
|
|
HUKAM
|
INDIAN BANK(607105)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/62
(KHAKRIYA)
|
1734003000NRG24081220230192474
|
08/12/2023
|
HUKAM
|
1734003WL025898
|
HUKAM
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
29/02/2024
|
|
462220508
|
|
HUKAM
|
INDIAN BANK(607105)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/93
(KHAKRIYA)
|
1734003000NRG24081220230192476
|
08/12/2023
|
bati bai
|
1734003WL025898
|
bati bai
|
00176
|
IDIB000P540
|
884
|
884
|
Processed
|
29/02/2024
|
|
462220508
|
|
batibai
|
RATNAKAR BANK(607393)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/93
(KHAKRIYA)
|
1734003000NRG24081220230192475
|
08/12/2023
|
Dinesh jatav
|
1734003WL025898
|
Dinesh jatav
|
00176
|
IDIB000P540
|
884
|
884
|
Rejected
|
29/02/2024
|
|
462220508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/47
(DEORI)
|
1734003039NRG24081220230192379
|
08/12/2023
|
HAKAM SINGH AHIRWAR
|
1734003039WL025877
|
HAKAM SINGH AHIRWAR
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
01/03/2024
|
|
462220508
|
|
HAKAMSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 230-A
(KAMTI)
|
1734003000NRG24081220230192460
|
08/12/2023
|
Saleem
|
1734003WL025897
|
Saleem
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
Saleem
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/35-A
(KAMTI)
|
1734003000NRG24081220230192439
|
08/12/2023
|
DINESH KUSHWAHA
|
1734003WL025895
|
DINESH KUSHWAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
DINESHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/381
(KAMTI)
|
1734003000NRG24081220230192440
|
08/12/2023
|
SANTOSH PRAJAPATI
|
1734003WL025895
|
SANTOSH PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
SANTOSHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/396
(KAMTI)
|
1734003000NRG24081220230192464
|
08/12/2023
|
IDOO BEE
|
1734003WL025897
|
IDOO BEE
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
IDOOBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/399
(KAMTI)
|
1734003000NRG24081220230192441
|
08/12/2023
|
MUNNI BAI KOURAV
|
1734003WL025895
|
MUNNI BAI KOURAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
MUNNIBAIKOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/447
(KAMTI)
|
1734003000NRG24081220230192433
|
08/12/2023
|
CHOORAN PRAJAPATI
|
1734003WL025894
|
CHOORAN PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
CHOORANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/656
(KAMTI)
|
1734003000NRG24081220230192430
|
08/12/2023
|
santosh
|
1734003WL025893
|
santosh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/896
(KAMTI)
|
1734003000NRG24081220230192455
|
08/12/2023
|
SHAKINA BEE
|
1734003WL025896
|
SHAKINA BEE
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
SHAKINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/966
(KAMTI)
|
1734003000NRG24081220230192456
|
08/12/2023
|
man mohan singh sahu
|
1734003WL025896
|
man mohan singh sahu
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
manmohansinghsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/220-A
(KAMTI)
|
1734003000NRG24081220230192445
|
08/12/2023
|
MAMATABAI NATH
|
1734003WL025895
|
MAMATABAI NATH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
MAMATABAINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/241
(KAMTI)
|
1734003000NRG24081220230192448
|
08/12/2023
|
YOGENDRA
|
1734003WL025895
|
YOGENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
YOGENDRA
|
BANK OF BARODA(606985)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/350
(NADNER)
|
1734003046NRG24081220230192105
|
08/12/2023
|
MULAYAM AHIRWAR
|
1734003046WL025851
|
MULAYAM AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
MULAYAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/373
(NADNER)
|
1734003046NRG24081220230192106
|
08/12/2023
|
Harishankar
|
1734003046WL025851
|
Harishankar
|
00354
|
PUNB0139200
|
12
|
12
|
Processed
|
01/03/2024
|
|
462220508
|
|
Harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/420
(NADNER)
|
1734003046NRG24081220230192118
|
08/12/2023
|
Devisingh
|
1734003046WL025852
|
Devisingh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/420
(NADNER)
|
1734003046NRG24081220230192119
|
08/12/2023
|
Devisingh
|
1734003046WL025852
|
Devisingh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/534
(NADNER)
|
1734003046NRG24081220230192107
|
08/12/2023
|
GOVIND AHIRWAR
|
1734003046WL025851
|
GOVIND AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
GOVINDAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/534-B
(NADNER)
|
1734003046NRG24081220230192120
|
08/12/2023
|
jainarayan ahirwar
|
1734003046WL025852
|
jainarayan ahirwar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
jainarayanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/559
(NADNER)
|
1734003046NRG24081220230192108
|
08/12/2023
|
DWARKA NORIYA
|
1734003046WL025851
|
DWARKA NORIYA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
DWARKANORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/56
(NADNER)
|
1734003046NRG24081220230192110
|
08/12/2023
|
MEERA BAI
|
1734003046WL025851
|
MEERA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/56
(NADNER)
|
1734003046NRG24081220230192109
|
08/12/2023
|
TULSI RAM AHIRWAR
|
1734003046WL025851
|
TULSI RAM AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
TULSIRAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/575
(NADNER)
|
1734003046NRG24081220230192111
|
08/12/2023
|
MANGAL
|
1734003046WL025851
|
MANGAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/587
(NADNER)
|
1734003046NRG24081220230192112
|
08/12/2023
|
chandan
|
1734003046WL025851
|
chandan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/587
(NADNER)
|
1734003046NRG24081220230192113
|
08/12/2023
|
chandan
|
1734003046WL025851
|
chandan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/598
(NADNER)
|
1734003046NRG24081220230192121
|
08/12/2023
|
RAMKALI BAI
|
1734003046WL025852
|
RAMKALI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/607
(NADNER)
|
1734003046NRG24081220230192122
|
08/12/2023
|
KERA BAI
|
1734003046WL025852
|
KERA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
KERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/608
(NADNER)
|
1734003046NRG24081220230192115
|
08/12/2023
|
Raja Yadav
|
1734003046WL025851
|
Raja Yadav
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
01/03/2024
|
|
462220508
|
|
RajaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/610
(NADNER)
|
1734003046NRG24081220230192123
|
08/12/2023
|
Rekha Bai Mishra
|
1734003046WL025852
|
Rekha Bai Mishra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
RekhaBaiMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/614
(NADNER)
|
1734003046NRG24081220230192116
|
08/12/2023
|
Danodar Prasad
|
1734003046WL025851
|
Danodar Prasad
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
DanodarPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35372
|
35372
|
|
|
|
|
|
|
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/184
(DEORI)
|
1734003039NRG24081220230192380
|
08/12/2023
|
suneel
|
1734003039WL025878
|
suneel
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
01/03/2024
|
|
462220508
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176
(KAMTI)
|
1734003000NRG24081220230192451
|
08/12/2023
|
LAXMI
|
1734003WL025896
|
LAXMI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/195
(KAMTI)
|
1734003000NRG24081220230192452
|
08/12/2023
|
mukesh
|
1734003WL025896
|
mukesh
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
01/03/2024
|
|
462220508
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/222
(KAMTI)
|
1734003000NRG24081220230192429
|
08/12/2023
|
vashir
|
1734003WL025893
|
vashir
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
vashir
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/222
(KAMTI)
|
1734003000NRG24081220230192428
|
08/12/2023
|
vashir
|
1734003WL025893
|
vashir
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
vashir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/405
(PIPARIYA KALAN)
|
1734003000NRG24081220230192496
|
08/12/2023
|
Basanti Bai
|
1734003WL025899
|
Basanti Bai
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
BasantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/200
(KAMTI)
|
1734003000NRG24081220230192427
|
08/12/2023
|
salakram kahar
|
1734003WL025893
|
salakram kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
salakramkahar
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/663
(KAMTI)
|
1734003000NRG24081220230192432
|
08/12/2023
|
gajendra kourav
|
1734003WL025893
|
gajendra kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
gajendrakourav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/663
(KAMTI)
|
1734003000NRG24081220230192431
|
08/12/2023
|
gajendra kourav
|
1734003WL025893
|
gajendra kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
gajendrakourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/100-C
(KAMTI)
|
1734003000NRG24081220230192444
|
08/12/2023
|
ALOK KUMAR YADAV
|
1734003WL025895
|
ALOK KUMAR YADAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462220508
|
|
ALOKKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/356
(KHIRIYA)
|
1734003060NRG24081220230192074
|
08/12/2023
|
RITU
|
1734003060WL025843
|
RITU
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6415
|
6415
|
|
|
|
|
|
|
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/31
(PIPARIYA KALAN)
|
1734003000NRG24081220230192491
|
08/12/2023
|
PRABHABAI HARIJAN
|
1734003WL025899
|
PRABHABAI HARIJAN
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
01/03/2024
|
|
462220508
|
|
PRABHABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/377
(PIPARIYA KALAN)
|
1734003000NRG24081220230192492
|
08/12/2023
|
Lata Bai Rajput
|
1734003WL025899
|
Lata Bai Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
01/03/2024
|
|
462220508
|
|
LataBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/388
(PIPARIYA KALAN)
|
1734003000NRG24081220230192493
|
08/12/2023
|
Jayram
|
1734003WL025899
|
Jayram
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/389
(PIPARIYA KALAN)
|
1734003000NRG24081220230192494
|
08/12/2023
|
RUPRAM
|
1734003WL025899
|
RUPRAM
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
RUPRAM
|
BANK OF INDIA(508505)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/406
(PIPARIYA KALAN)
|
1734003000NRG24081220230192497
|
08/12/2023
|
NEETA BAI
|
1734003WL025899
|
NEETA BAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
NEETABAI
|
BANK OF INDIA(508505)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/109
(DEORI)
|
1734003039NRG24081220230192376
|
08/12/2023
|
Prakash Kumar ahirwar
|
1734003039WL025877
|
Prakash Kumar ahirwar
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
01/03/2024
|
|
462220508
|
|
PrakashKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/142
(PIPARIYA KALAN)
|
1734003000NRG24081220230192479
|
08/12/2023
|
Kaushilya Bai Rajput
|
1734003WL025899
|
Kaushilya Bai Rajput
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
29/02/2024
|
|
462220508
|
|
KaushilyaBaiRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/63
(DEORI)
|
1734003039NRG24081220230192382
|
08/12/2023
|
meera
|
1734003039WL025878
|
meera
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
29/02/2024
|
|
462220508
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/189
(DEORI)
|
1734003039NRG24081220230192381
|
08/12/2023
|
kehar
|
1734003039WL025878
|
kehar
|
00415
|
SBIN0012273
|
663
|
663
|
Processed
|
29/02/2024
|
|
462220508
|
|
kehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/399
(KAMTI)
|
1734003000NRG24081220230192442
|
08/12/2023
|
VIVEK KUMAR KOURAV
|
1734003WL025895
|
VIVEK KUMAR KOURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
VIVEKKUMARKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/220-A
(KAMTI)
|
1734003000NRG24081220230192446
|
08/12/2023
|
ANIL NATH
|
1734003WL025895
|
ANIL NATH
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
ANILNATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/233
(KAMTI)
|
1734003000NRG24081220230192457
|
08/12/2023
|
SHIV KUMAR SHUKLA
|
1734003WL025896
|
SHIV KUMAR SHUKLA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
SHIVKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/332
(KAMTI)
|
1734003000NRG24081220230192459
|
08/12/2023
|
MANGAL
|
1734003WL025896
|
MANGAL
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/332
(KAMTI)
|
1734003000NRG24081220230192458
|
08/12/2023
|
MANGAL
|
1734003WL025896
|
MANGAL
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/592
(NADNER)
|
1734003046NRG24081220230192114
|
08/12/2023
|
MITHLESH KURCHANIYA
|
1734003046WL025851
|
MITHLESH KURCHANIYA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
MITHLESHKURCHANIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/195
(KHAKRIYA)
|
1734003000NRG24081220230192469
|
08/12/2023
|
takhat singh
|
1734003WL025898
|
takhat singh
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
01/03/2024
|
|
462220508
|
|
takhatsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/287
(KHAKRIYA)
|
1734003000NRG24081220230192471
|
08/12/2023
|
kamlesh
|
1734003WL025898
|
kamlesh
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
01/03/2024
|
|
462220508
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/62
(KHAKRIYA)
|
1734003000NRG24081220230192473
|
08/12/2023
|
golu
|
1734003WL025898
|
golu
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
01/03/2024
|
|
462220508
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/192
(KAMTI)
|
1734003000NRG24081220230192426
|
08/12/2023
|
RAVI SHANKAR
|
1734003WL025893
|
RAVI SHANKAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/681
(KAMTI)
|
1734003000NRG24081220230192424
|
08/12/2023
|
CHHOTE LAL
|
1734003WL025892
|
CHHOTE LAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/681
(KAMTI)
|
1734003000NRG24081220230192423
|
08/12/2023
|
CHHOTE LAL
|
1734003WL025892
|
CHHOTE LAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/767
(KAMTI)
|
1734003000NRG24081220230192436
|
08/12/2023
|
RAMKUMAR SAHU
|
1734003WL025894
|
RAMKUMAR SAHU
|
00468
|
UBIN0544779
|
12
|
12
|
Processed
|
01/03/2024
|
|
462220508
|
|
RAMKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/239
(KAMTI)
|
1734003000NRG24081220230192447
|
08/12/2023
|
VIJAY MEHRA
|
1734003WL025895
|
VIJAY MEHRA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
VIJAYMEHRA
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246-A
(KAMTI)
|
1734003000NRG24081220230192438
|
08/12/2023
|
Deepak sen
|
1734003WL025894
|
Deepak sen
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
Deepaksen
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246-A
(KAMTI)
|
1734003000NRG24081220230192437
|
08/12/2023
|
Deepak sen
|
1734003WL025894
|
Deepak sen
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
Deepaksen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/355
(KHIRIYA)
|
1734003060NRG24081220230192073
|
08/12/2023
|
AJAY VISHWAKARMA
|
1734003060WL025843
|
AJAY VISHWAKARMA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462220508
|
|
AJAYVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/385
(KAMTI)
|
1734003000NRG24081220230192454
|
08/12/2023
|
shushila bai
|
1734003WL025896
|
shushila bai
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462220508
|
|
shushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90593
|
90593
|
|
|
|
|
|
|
|