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-34-003-011-001/378 (BICHUAA)
|
1734003011NRG24180720230106349
|
19/07/2023
|
LAYCHI BAI
|
1734003011WL010330
|
LAYCHI BAI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
LAYCHIBAI
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/399 (MADGULA)
|
1734003014NRG24190720230106452
|
19/07/2023
|
PAPPU SINGH SO GOPAL
|
1734003014WL010354
|
PAPPU SINGH SO GOPAL
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
PAPPUSINGHSOGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/80 (BARHETA)
|
1734003041NRG24180720230106237
|
19/07/2023
|
Tara Bai
|
1734003041WL010309
|
Tara Bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
TaraBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/258-C (BAMHORI KALAN)
|
1734003024NRG24190720230106592
|
19/07/2023
|
LAL JI
|
1734003024WL010375
|
LAL JI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
LALJI
|
BANK OF INDIA(508505)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/560 (BAMHORI KALAN)
|
1734003024NRG24190720230106591
|
19/07/2023
|
ashok
|
1734003024WL010374
|
ashok
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/912 (BAMHORI KALAN)
|
1734003024NRG24190720230106602
|
19/07/2023
|
Neelesh Gadariya
|
1734003024WL010377
|
Neelesh Gadariya
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
NeeleshGadariya
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/913 (BAMHORI KALAN)
|
1734003024NRG24190720230106603
|
19/07/2023
|
Rakesh Kahar
|
1734003024WL010377
|
Rakesh Kahar
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
RakeshKahar
|
BANK OF INDIA(508505)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/631-A (KAMTI)
|
1734003000NRG24190720230106533
|
19/07/2023
|
Kailash
|
1734003WL010364
|
Kailash
|
00048
|
BKID0009437
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107147778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/749 (KAMTI)
|
1734003000NRG24190720230106497
|
19/07/2023
|
SORAVH SONI
|
1734003WL010360
|
SORAVH SONI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
SORAVHSONI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/315 (BARHETA)
|
1734003041NRG24180720230106231
|
19/07/2023
|
UMA BAI
|
1734003041WL010308
|
UMA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/32 (BARHETA)
|
1734003041NRG24180720230106236
|
19/07/2023
|
GULZAR
|
1734003041WL010309
|
GULZAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
GULZAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/144 (BARHETA)
|
1734003041NRG24180720230106233
|
19/07/2023
|
AJEET KUMAR KOURAV
|
1734003041WL010308
|
AJEET KUMAR KOURAV
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
AJEETKUMARKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/557 (BAMHORI KALAN)
|
1734003024NRG24190720230106597
|
19/07/2023
|
sunita
|
1734003024WL010376
|
sunita
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/572 (BAMHORI KALAN)
|
1734003024NRG24190720230106598
|
19/07/2023
|
Bhura
|
1734003024WL010376
|
Bhura
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
Bhura
|
BANK OF INDIA(508505)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/ 19-A (DHOKHEDA)
|
1734003025NRG24190720230106422
|
19/07/2023
|
ramcharan
|
1734003025WL010350
|
ramcharan
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/178 (DHOKHEDA)
|
1734003025NRG24190720230106425
|
19/07/2023
|
niranjan
|
1734003025WL010350
|
niranjan
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
niranjan
|
BANK OF BARODA(606985)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/21 (DHOKHEDA)
|
1734003025NRG24190720230106426
|
19/07/2023
|
madan
|
1734003025WL010350
|
madan
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/261 (DHOKHEDA)
|
1734003025NRG24190720230106427
|
19/07/2023
|
lal sahab
|
1734003025WL010350
|
lal sahab
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/39 (DHOKHEDA)
|
1734003025NRG24190720230106435
|
19/07/2023
|
lotan singh
|
1734003025WL010350
|
lotan singh
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
lotansingh
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/67 (DHOKHEDA)
|
1734003025NRG24190720230106438
|
19/07/2023
|
ramphal kahar
|
1734003025WL010350
|
ramphal kahar
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
ramphalkahar
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/69 (DHOKHEDA)
|
1734003025NRG24190720230106439
|
19/07/2023
|
omkar kushwaha
|
1734003025WL010350
|
omkar kushwaha
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
omkarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/90 (DHOKHEDA)
|
1734003025NRG24190720230106440
|
19/07/2023
|
prahalad
|
1734003025WL010350
|
prahalad
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
prahalad
|
BANK OF BARODA(606985)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/91 (DHOKHEDA)
|
1734003025NRG24190720230106441
|
19/07/2023
|
balmukund
|
1734003025WL010350
|
balmukund
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
balmukund
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/12-B (KAMTI)
|
1734003000NRG24190720230106568
|
19/07/2023
|
KESAR BAI HARIJAN
|
1734003WL010368
|
KESAR BAI HARIJAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
KESARBAIHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/269 (KAMTI)
|
1734003000NRG24190720230106541
|
19/07/2023
|
Laxman
|
1734003WL010365
|
Laxman
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/269 (KAMTI)
|
1734003000NRG24190720230106542
|
19/07/2023
|
Laxman
|
1734003WL010365
|
Laxman
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
Laxman
|
BANK OF BARODA(606985)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/278 (KAMTI)
|
1734003000NRG24190720230106520
|
19/07/2023
|
Suleman
|
1734003WL010363
|
Suleman
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
Suleman
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280-B (KAMTI)
|
1734003000NRG24190720230106489
|
19/07/2023
|
ANURUDRA SONI
|
1734003WL010360
|
ANURUDRA SONI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
ANURUDRASONI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/647 (KAMTI)
|
1734003000NRG24190720230106549
|
19/07/2023
|
Prakash Kuswaha
|
1734003WL010366
|
Prakash Kuswaha
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
PrakashKuswaha
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/647 (KAMTI)
|
1734003000NRG24190720230106550
|
19/07/2023
|
Prakash Kuswaha
|
1734003WL010366
|
Prakash Kuswaha
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
PrakashKuswaha
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/649 (KAMTI)
|
1734003000NRG24190720230106479
|
19/07/2023
|
RESHM BAI
|
1734003WL010359
|
RESHM BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
RESHMBAI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/726 (KAMTI)
|
1734003040NRG24180720230106375
|
19/07/2023
|
RAMESHWAR DUBAY
|
1734003040WL010342
|
RAMESHWAR DUBAY
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
RAMESHWARDUBAY
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/85 (KAMTI)
|
1734003000NRG24190720230106500
|
19/07/2023
|
Tajudeen Behna
|
1734003WL010360
|
Tajudeen Behna
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
TajudeenBehna
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/211 (KAMTI)
|
1734003040NRG24180720230106376
|
19/07/2023
|
Indar lodhi
|
1734003040WL010342
|
Indar lodhi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
Indarlodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18131
|
18131
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/91 (BARHETA)
|
1734003041NRG24180720230106232
|
19/07/2023
|
JEEVAN LAL
|
1734003041WL010308
|
JEEVAN LAL
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
JEEVANLAL
|
INDIAN BANK(607105)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/419 (BARHETA)
|
1734003041NRG24180720230106235
|
19/07/2023
|
SUKARTI BAI JATAV
|
1734003041WL010308
|
SUKARTI BAI JATAV
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
SUKARTIBAIJATAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/100 (DHOKHEDA)
|
1734003025NRG24190720230106424
|
19/07/2023
|
rajkumar kushwaha
|
1734003025WL010350
|
rajkumar kushwaha
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
rajkumarkushwaha
|
INDIAN BANK(607105)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/274 (DHOKHEDA)
|
1734003025NRG24190720230106428
|
19/07/2023
|
kamlesh kevat
|
1734003025WL010350
|
kamlesh kevat
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
kamleshkevat
|
STATE BANK OF INDIA(508548)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/277 (DHOKHEDA)
|
1734003025NRG24190720230106429
|
19/07/2023
|
genda lal kushwaha
|
1734003025WL010350
|
genda lal kushwaha
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
gendalalkushwaha
|
UNION BANK OF INDIA(508500)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/285 (DHOKHEDA)
|
1734003025NRG24190720230106431
|
19/07/2023
|
pahalwan kushwaha
|
1734003025WL010350
|
pahalwan kushwaha
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
pahalwankushwaha
|
INDIAN BANK(607105)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/293 (DHOKHEDA)
|
1734003025NRG24190720230106432
|
19/07/2023
|
dhaniram kevat
|
1734003025WL010350
|
dhaniram kevat
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
dhaniramkevat
|
INDIAN BANK(607105)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/317 (DHOKHEDA)
|
1734003025NRG24190720230106433
|
19/07/2023
|
laxman kevat
|
1734003025WL010350
|
laxman kevat
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
laxmankevat
|
INDIAN BANK(607105)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/328 (DHOKHEDA)
|
1734003025NRG24190720230106434
|
19/07/2023
|
shivnarayan
|
1734003025WL010350
|
shivnarayan
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/407 (DHOKHEDA)
|
1734003025NRG24190720230106436
|
19/07/2023
|
satish prajapati
|
1734003025WL010350
|
satish prajapati
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
satishprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 230-A (KAMTI)
|
1734003000NRG24190720230106502
|
19/07/2023
|
Saleem
|
1734003WL010361
|
Saleem
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
Saleem
|
UNION BANK OF INDIA(508500)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/17-A (KAMTI)
|
1734003000NRG24190720230106569
|
19/07/2023
|
geeta
|
1734003WL010368
|
geeta
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/269-A (KAMTI)
|
1734003000NRG24190720230106544
|
19/07/2023
|
LOTANSINGH KUSHEAHA
|
1734003WL010365
|
LOTANSINGH KUSHEAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
LOTANSINGHKUSHEAHA
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/294-A (KAMTI)
|
1734003000NRG24190720230106521
|
19/07/2023
|
IRFAN
|
1734003WL010363
|
IRFAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
IRFAN
|
CENTRAL BANK OF INDIA(607115)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/380 (KAMTI)
|
1734003000NRG24190720230106491
|
19/07/2023
|
MAYA BAI KOURAV
|
1734003WL010360
|
MAYA BAI KOURAV
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
MAYABAIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/380 (KAMTI)
|
1734003000NRG24190720230106492
|
19/07/2023
|
MAYA BAI KOURAV
|
1734003WL010360
|
MAYA BAI KOURAV
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
MAYABAIKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/399 (KAMTI)
|
1734003000NRG24190720230106545
|
19/07/2023
|
MUNNI BAI KOURAV
|
1734003WL010365
|
MUNNI BAI KOURAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
MUNNIBAIKOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/744 (KAMTI)
|
1734003000NRG24190720230106523
|
19/07/2023
|
VIJAY
|
1734003WL010363
|
VIJAY
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/802 (KAMTI)
|
1734003000NRG24190720230106480
|
19/07/2023
|
suresh
|
1734003WL010359
|
suresh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/835 (KAMTI)
|
1734003000NRG24190720230106505
|
19/07/2023
|
MANOJ
|
1734003WL010361
|
MANOJ
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/144 (KAMTI)
|
1734003000NRG24190720230106551
|
19/07/2023
|
HUKUM SINGH CHOUHAN
|
1734003WL010366
|
HUKUM SINGH CHOUHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
HUKUMSINGHCHOUHAN
|
BANK OF BARODA(606985)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/241 (KAMTI)
|
1734003000NRG24190720230106485
|
19/07/2023
|
YOGENDRA
|
1734003WL010359
|
YOGENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
YOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/242 (KAMTI)
|
1734003000NRG24190720230106562
|
19/07/2023
|
BRAJESH VERMA
|
1734003WL010367
|
BRAJESH VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
BRAJESHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246 (KAMTI)
|
1734003000NRG24190720230106536
|
19/07/2023
|
HIMANSHU SEN
|
1734003WL010364
|
HIMANSHU SEN
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
HIMANSHUSEN
|
PUNJAB NATIONAL BANK(508568)
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246 (KAMTI)
|
1734003000NRG24190720230106537
|
19/07/2023
|
HIMANSHU SEN
|
1734003WL010364
|
HIMANSHU SEN
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
HIMANSHUSEN
|
PUNJAB NATIONAL BANK(508568)
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/270 (KAMTI)
|
1734003000NRG24190720230106515
|
19/07/2023
|
PARAMLAL
|
1734003WL010362
|
PARAMLAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
PARAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/280 (KAMTI)
|
1734003000NRG24190720230106516
|
19/07/2023
|
kushma bai
|
1734003WL010362
|
kushma bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
kushmabai
|
BANK OF BARODA(606985)
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/306 (KAMTI)
|
1734003000NRG24190720230106487
|
19/07/2023
|
HARI GOVIND YADAV
|
1734003WL010359
|
HARI GOVIND YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
HARIGOVINDYADAV
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/313 (KAMTI)
|
1734003000NRG24190720230106554
|
19/07/2023
|
NARESH KUMAR VRRMA
|
1734003WL010366
|
NARESH KUMAR VRRMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
NARESHKUMARVRRMA
|
BANK OF BARODA(606985)
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/320 (KAMTI)
|
1734003040NRG24180720230106382
|
19/07/2023
|
JAYANTI YADAV
|
1734003040WL010342
|
JAYANTI YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
JAYANTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/261 (NADNER)
|
1734003046NRG24180720230106398
|
19/07/2023
|
JUGAL
|
1734003046WL010344
|
JUGAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
JUGAL
|
PUNJAB NATIONAL BANK(508568)
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/261 (NADNER)
|
1734003046NRG24180720230106399
|
19/07/2023
|
KIRAN AHIRWAR
|
1734003046WL010344
|
KIRAN AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
KIRANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/303 (NADNER)
|
1734003046NRG24180720230106401
|
19/07/2023
|
LAKHAN
|
1734003046WL010344
|
LAKHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/337-A (NADNER)
|
1734003046NRG24180720230106402
|
19/07/2023
|
MAHENDRA AHIRVAR
|
1734003046WL010344
|
MAHENDRA AHIRVAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
MAHENDRAAHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/534-B (NADNER)
|
1734003046NRG24180720230106403
|
19/07/2023
|
jainarayan ahirwar
|
1734003046WL010344
|
jainarayan ahirwar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
jainarayanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/541 (NADNER)
|
1734003046NRG24180720230106404
|
19/07/2023
|
LAXMAN
|
1734003046WL010344
|
LAXMAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/571 (NADNER)
|
1734003046NRG24180720230106405
|
19/07/2023
|
PREETI MIRDHA
|
1734003046WL010344
|
PREETI MIRDHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
PREETIMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/618 (NADNER)
|
1734003046NRG24180720230106407
|
19/07/2023
|
Asesh Kourav
|
1734003046WL010344
|
Asesh Kourav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
AseshKourav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/ 162-A (BAMHORI KALAN)
|
1734003024NRG24190720230106584
|
19/07/2023
|
ramsevak
|
1734003024WL010372
|
ramsevak
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/553 (BAMHORI KALAN)
|
1734003024NRG24190720230106594
|
19/07/2023
|
rishi
|
1734003024WL010375
|
rishi
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
rishi
|
BANK OF INDIA(508505)
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/657 (BAMHORI KALAN)
|
1734003024NRG24190720230106601
|
19/07/2023
|
chhote
|
1734003024WL010377
|
chhote
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
chhote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/746 (BAMHORI KALAN)
|
1734003024NRG24190720230106588
|
19/07/2023
|
RAMKRISHAN
|
1734003024WL010372
|
RAMKRISHAN
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/747 (BAMHORI KALAN)
|
1734003024NRG24190720230106590
|
19/07/2023
|
RAKESH
|
1734003024WL010373
|
RAKESH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/792 (KAMTI)
|
1734003000NRG24190720230106498
|
19/07/2023
|
RAJESH NATH
|
1734003WL010360
|
RAJESH NATH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
RAJESHNATH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/273-A (KAMTI)
|
1734003000NRG24190720230106528
|
19/07/2023
|
LATA BAI SHRIVAS
|
1734003WL010363
|
LATA BAI SHRIVAS
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
LATABAISHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/485 (TEKAPAR)
|
1734003016NRG24190720230106449
|
19/07/2023
|
Mr Dayaram AHIRWAR
|
1734003016WL010352
|
Mr Dayaram AHIRWAR
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
22/07/2023
|
|
107147778
|
|
MrDayaramAHIRWAR
|
STATE BANK OF INDIA(508548)
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/14 (BAMHORI KALAN)
|
1734003024NRG24190720230106585
|
19/07/2023
|
ranjna
|
1734003024WL010372
|
ranjna
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
ranjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/270 (BAMHORI KALAN)
|
1734003024NRG24190720230106596
|
19/07/2023
|
rakesh
|
1734003024WL010376
|
rakesh
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/527 (BAMHORI KALAN)
|
1734003024NRG24190720230106593
|
19/07/2023
|
lalchand
|
1734003024WL010375
|
lalchand
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
lalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/417 (DHOKHEDA)
|
1734003025NRG24190720230106437
|
19/07/2023
|
anil kumar
|
1734003025WL010350
|
anil kumar
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
22/07/2023
|
|
107147778
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/100-A (KAMTI)
|
1734003000NRG24190720230106531
|
19/07/2023
|
KANCHEDI LAL KUSHWAHA
|
1734003WL010364
|
KANCHEDI LAL KUSHWAHA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
KANCHEDILALKUSHWAHA
|
BANK OF BARODA(606985)
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/653 (KAMTI)
|
1734003000NRG24190720230106546
|
19/07/2023
|
RAM KUMAR KAURAV
|
1734003WL010365
|
RAM KUMAR KAURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
RAMKUMARKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/780 (KAMTI)
|
1734003000NRG24190720230106510
|
19/07/2023
|
durga prasad
|
1734003WL010362
|
durga prasad
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/100-C (KAMTI)
|
1734003000NRG24190720230106547
|
19/07/2023
|
ALOK KUMAR YADAV
|
1734003WL010365
|
ALOK KUMAR YADAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
ALOKKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/125 (KAMTI)
|
1734003000NRG24190720230106560
|
19/07/2023
|
HEMRAJ LODHI
|
1734003WL010367
|
HEMRAJ LODHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
HEMRAJLODHI
|
STATE BANK OF INDIA(508548)
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/125 (KAMTI)
|
1734003000NRG24190720230106561
|
19/07/2023
|
HEMRAJ LODHI
|
1734003WL010367
|
HEMRAJ LODHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
HEMRAJLODHI
|
PUNJAB NATIONAL BANK(508568)
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/206 (KAMTI)
|
1734003000NRG24190720230106524
|
19/07/2023
|
RAMPHAL
|
1734003WL010363
|
RAMPHAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/273-A (KAMTI)
|
1734003000NRG24190720230106527
|
19/07/2023
|
ROHIT SHRIVAS
|
1734003WL010363
|
ROHIT SHRIVAS
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
ROHITSHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/288 (KAMTI)
|
1734003000NRG24190720230106538
|
19/07/2023
|
MAYA
|
1734003WL010364
|
MAYA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/320 (KAMTI)
|
1734003040NRG24180720230106381
|
19/07/2023
|
BALRAM YADAV
|
1734003040WL010342
|
BALRAM YADAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/24 (BARHETA)
|
1734003041NRG24180720230106234
|
19/07/2023
|
VINITA MEHRA
|
1734003041WL010308
|
VINITA MEHRA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
VINITAMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19228
|
19228
|
|
|
|
|
|
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/101 (TUIYA PANI)
|
1734003007NRG24190720230106629
|
19/07/2023
|
Laxman Singh Rajput
|
1734003007WL010388
|
Laxman Singh Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
22/07/2023
|
|
107147778
|
|
LaxmanSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/108 (TEKAPAR)
|
1734003016NRG24190720230106448
|
19/07/2023
|
Mr.KAILASH HARIJAN
|
1734003016WL010352
|
Mr.KAILASH HARIJAN
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
22/07/2023
|
|
107147778
|
|
Mr.KAILASHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/677 (KAMTI)
|
1734003000NRG24190720230106493
|
19/07/2023
|
VINOD KUMAR KOURAV
|
1734003WL010360
|
VINOD KUMAR KOURAV
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
VINODKUMARKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/677 (KAMTI)
|
1734003000NRG24190720230106494
|
19/07/2023
|
VINOD KUMAR KOURAV
|
1734003WL010360
|
VINOD KUMAR KOURAV
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
VINODKUMARKOURAV
|
STATE BANK OF INDIA(508548)
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/677 (KAMTI)
|
1734003000NRG24190720230106495
|
19/07/2023
|
VINOD KUMAR KOURAV
|
1734003WL010360
|
VINOD KUMAR KOURAV
|
00415
|
SBIN0012273
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
VINODKUMARKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/792 (KAMTI)
|
1734003000NRG24190720230106499
|
19/07/2023
|
ARTI NATH
|
1734003WL010360
|
ARTI NATH
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
ARTINATH
|
STATE BANK OF INDIA(508548)
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/220 (KAMTI)
|
1734003040NRG24180720230106378
|
19/07/2023
|
TULA RAM CHAUHAN
|
1734003040WL010342
|
TULA RAM CHAUHAN
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
TULARAMCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/232 (BAMHORI KALAN)
|
1734003024NRG24190720230106600
|
19/07/2023
|
pradeep kahar
|
1734003024WL010377
|
pradeep kahar
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
pradeepkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/530 (BAMHORI KALAN)
|
1734003024NRG24190720230106587
|
19/07/2023
|
BASHANT
|
1734003024WL010372
|
BASHANT
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147778
|
|
BASHANT
|
STATE BANK OF INDIA(508548)
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/636 (KAMTI)
|
1734003000NRG24190720230106522
|
19/07/2023
|
VINOD KUMAR KOURAV
|
1734003WL010363
|
VINOD KUMAR KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
VINODKUMARKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/239 (KAMTI)
|
1734003000NRG24190720230106525
|
19/07/2023
|
VIJAY MEHRA
|
1734003WL010363
|
VIJAY MEHRA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
VIJAYMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/239 (KAMTI)
|
1734003000NRG24190720230106526
|
19/07/2023
|
VIJAY MEHRA
|
1734003WL010363
|
VIJAY MEHRA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
VIJAYMEHRA
|
UNION BANK OF INDIA(508500)
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246-A (KAMTI)
|
1734003040NRG24180720230106379
|
19/07/2023
|
Deepak sen
|
1734003040WL010342
|
Deepak sen
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
Deepaksen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/246-A (KAMTI)
|
1734003040NRG24180720230106380
|
19/07/2023
|
Deepak sen
|
1734003040WL010342
|
Deepak sen
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147778
|
|
Deepaksen
|
UNION BANK OF INDIA(508500)
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/288 (KAMTI)
|
1734003000NRG24190720230106486
|
19/07/2023
|
SANTOSH KU.SHARNA
|
1734003WL010359
|
SANTOSH KU.SHARNA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
SANTOSHKU.SHARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/100-C (KAMTI)
|
1734003000NRG24190720230106503
|
19/07/2023
|
NARAYAN PRASAD
|
1734003WL010361
|
NARAYAN PRASAD
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
NARAYANPRASAD
|
BANK OF BARODA(606985)
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176-C (KAMTI)
|
1734003000NRG24190720230106570
|
19/07/2023
|
RAJKUMARI JATAV
|
1734003WL010368
|
RAJKUMARI JATAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
RAJKUMARIJATAV
|
UNION BANK OF INDIA(508500)
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/841-A (KAMTI)
|
1734003000NRG24190720230106481
|
19/07/2023
|
MAZIT KHAN
|
1734003WL010359
|
MAZIT KHAN
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
MAZITKHAN
|
PUNJAB NATIONAL BANK(508568)
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/854 (KAMTI)
|
1734003000NRG24190720230106482
|
19/07/2023
|
NEELESH KOURAVE
|
1734003WL010359
|
NEELESH KOURAVE
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
NEELESHKOURAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/202 (TUIYA PANI)
|
1734003007NRG24190720230106628
|
19/07/2023
|
Halki Bai Ahirwar
|
1734003007WL010388
|
Halki Bai Ahirwar
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147778
|
|
HalkiBaiAhirwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129088
|
129088
|
|
|
|
|
|
|
|