|
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-34-003-040-001/320
(KAMTI)
|
1734003000NRG24250920230150514
|
25/09/2023
|
sukrati bai kourav
|
1734003WL019458
|
sukrati bai kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
sukratibaikourav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/754
(KAMTI)
|
1734003000NRG24250920230150585
|
25/09/2023
|
GEDALAL KOURAV
|
1734003WL019471
|
GEDALAL KOURAV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
GEDALALKOURAV
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/754
(KAMTI)
|
1734003000NRG24250920230150586
|
25/09/2023
|
GEDALAL KOURAV
|
1734003WL019471
|
GEDALAL KOURAV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
GEDALALKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/757
(KAMTI)
|
1734003000NRG24250920230150507
|
25/09/2023
|
kirat singh prajapati
|
1734003WL019457
|
kirat singh prajapati
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
kiratsinghprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/757
(KAMTI)
|
1734003000NRG24250920230150508
|
25/09/2023
|
kirat singh prajapati
|
1734003WL019457
|
kirat singh prajapati
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
kiratsinghprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/847
(KAMTI)
|
1734003000NRG24250920230150599
|
25/09/2023
|
NEETESH URF NEELESH KOURAV
|
1734003WL019474
|
NEETESH URF NEELESH KOURAV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
NEETESHURFNEELESHKOURAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/847
(KAMTI)
|
1734003000NRG24250920230150600
|
25/09/2023
|
NEETESH URF NEELESH KOURAV
|
1734003WL019474
|
NEETESH URF NEELESH KOURAV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
NEETESHURFNEELESHKOURAV
|
INDIAN BANK(607105)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/364
(KAMTI)
|
1734003000NRG24250920230150602
|
25/09/2023
|
RAMKUMAR SHUKLA
|
1734003WL019474
|
RAMKUMAR SHUKLA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RAMKUMARSHUKLA
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/91
(KAMTI)
|
1734003000NRG24250920230150471
|
25/09/2023
|
PURAN LAL
|
1734003WL019451
|
PURAN LAL
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
PURANLAL
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/91
(KAMTI)
|
1734003000NRG24250920230150472
|
25/09/2023
|
PURAN LAL
|
1734003WL019451
|
PURAN LAL
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
PURANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/476
(JAMADA)
|
1734003049NRG24250920230150456
|
25/09/2023
|
GOVIND prasad
|
1734003049WL019448
|
GOVIND prasad
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
GOVINDprasad
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/476
(JAMADA)
|
1734003049NRG24250920230150457
|
25/09/2023
|
KALA
|
1734003049WL019448
|
KALA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
KALA
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/691
(JAMADA)
|
1734003049NRG24250920230150460
|
25/09/2023
|
vivek thakur
|
1734003049WL019448
|
vivek thakur
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
vivekthakur
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/668
(DHIGSARA)
|
1734003000NRG24250920230150559
|
25/09/2023
|
Bhaiyaram
|
1734003WL019466
|
Bhaiyaram
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
10/11/2023
|
|
309426112
|
|
Bhaiyaram
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/872
(DHIGSARA)
|
1734003051NRG24250920230150613
|
25/09/2023
|
Halki Bai Gound
|
1734003051WL019477
|
Halki Bai Gound
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
HalkiBaiGound
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/359
(KAMTI)
|
1734003000NRG24250920230150505
|
25/09/2023
|
SANDHYA NAMDEV
|
1734003WL019456
|
SANDHYA NAMDEV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
SANDHYANAMDEV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/838
(KAMTI)
|
1734003000NRG24250920230150512
|
25/09/2023
|
UMA BAi
|
1734003WL019457
|
UMA BAi
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
UMABAi
|
CANARA BANK(508532)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/838
(KAMTI)
|
1734003000NRG24250920230150513
|
25/09/2023
|
UMA BAI
|
1734003WL019457
|
UMA BAI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/845
(KAMTI)
|
1734003000NRG24250920230150477
|
25/09/2023
|
RAMZAAN KHA
|
1734003WL019452
|
RAMZAAN KHA
|
00078
|
CNRB0004769
|
24
|
24
|
Processed
|
10/11/2023
|
|
309426112
|
|
RAMZAANKHA
|
CANARA BANK(508532)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/296
(KAMTI)
|
1734003000NRG24250920230150566
|
25/09/2023
|
KAPIL SHUKLA
|
1734003WL019467
|
KAPIL SHUKLA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
KAPILSHUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/70
(BAGDRA)
|
1734003030NRG24250920230150443
|
25/09/2023
|
Govind
|
1734003030WL019445
|
Govind
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 165-A
(KAMTI)
|
1734003000NRG24250920230150569
|
25/09/2023
|
vishna bai
|
1734003WL019468
|
vishna bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
vishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 165-A
(KAMTI)
|
1734003000NRG24250920230150570
|
25/09/2023
|
vishna bai
|
1734003WL019468
|
vishna bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
vishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108
(KAMTI)
|
1734003000NRG24250920230150529
|
25/09/2023
|
DEEPA JATAV
|
1734003WL019461
|
DEEPA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
DEEPAJATAV
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/12
(KAMTI)
|
1734003000NRG24250920230150548
|
25/09/2023
|
sanju
|
1734003WL019464
|
sanju
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/272
(KAMTI)
|
1734003000NRG24250920230150480
|
25/09/2023
|
vishnu prasad sahu
|
1734003WL019453
|
vishnu prasad sahu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
vishnuprasadsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280
(KAMTI)
|
1734003000NRG24250920230150474
|
25/09/2023
|
GITA SONI
|
1734003WL019452
|
GITA SONI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
GITASONI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280
(KAMTI)
|
1734003000NRG24250920230150473
|
25/09/2023
|
KESHAV PRASAD SONI
|
1734003WL019452
|
KESHAV PRASAD SONI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
KESHAVPRASADSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/301-A
(KAMTI)
|
1734003000NRG24250920230150581
|
25/09/2023
|
ARIF KHAN
|
1734003WL019470
|
ARIF KHAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
ARIFKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/339
(KAMTI)
|
1734003000NRG24250920230150515
|
25/09/2023
|
ASHISH
|
1734003WL019458
|
ASHISH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/339
(KAMTI)
|
1734003000NRG24250920230150516
|
25/09/2023
|
ASHISH
|
1734003WL019458
|
ASHISH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/412
(KAMTI)
|
1734003000NRG24250920230150554
|
25/09/2023
|
Adarsh Sthapak
|
1734003WL019465
|
Adarsh Sthapak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
AdarshSthapak
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/425
(KAMTI)
|
1734003000NRG24250920230150573
|
25/09/2023
|
Gajendra Kourav
|
1734003WL019468
|
Gajendra Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
GajendraKourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/445
(KAMTI)
|
1734003000NRG24250920230150518
|
25/09/2023
|
Omprakash
|
1734003WL019458
|
Omprakash
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/445
(KAMTI)
|
1734003000NRG24250920230150519
|
25/09/2023
|
Omprakash
|
1734003WL019458
|
Omprakash
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/5-A
(KAMTI)
|
1734003000NRG24250920230150549
|
25/09/2023
|
RAMGOPAL KUSWAHA
|
1734003WL019464
|
RAMGOPAL KUSWAHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RAMGOPALKUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/691
(KAMTI)
|
1734003000NRG24250920230150583
|
25/09/2023
|
VIMALA BAI
|
1734003WL019471
|
VIMALA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
VIMALABAI
|
BANK OF BARODA(606985)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/691
(KAMTI)
|
1734003000NRG24250920230150584
|
25/09/2023
|
VIMALA BAI
|
1734003WL019471
|
VIMALA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
VIMALABAI
|
BANK OF BARODA(606985)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/730-A
(KAMTI)
|
1734003000NRG24250920230150535
|
25/09/2023
|
RAMGOPAL KOURAV
|
1734003WL019462
|
RAMGOPAL KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RAMGOPALKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/739
(KAMTI)
|
1734003000NRG24250920230150531
|
25/09/2023
|
Krishna Kumar Kushwaha
|
1734003WL019461
|
Krishna Kumar Kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
KrishnaKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/740-A
(KAMTI)
|
1734003000NRG24250920230150557
|
25/09/2023
|
DURGESH YADAV
|
1734003WL019465
|
DURGESH YADAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
DURGESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/773
(KAMTI)
|
1734003000NRG24250920230150485
|
25/09/2023
|
Narayan
|
1734003WL019454
|
Narayan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/822
(KAMTI)
|
1734003000NRG24250920230150503
|
25/09/2023
|
DURGA BAI KUSHWAHA
|
1734003WL019456
|
DURGA BAI KUSHWAHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
DURGABAIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/826
(KAMTI)
|
1734003000NRG24250920230150488
|
25/09/2023
|
satish kushwaha
|
1734003WL019454
|
satish kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
satishkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/826
(KAMTI)
|
1734003000NRG24250920230150489
|
25/09/2023
|
satish kushwaha
|
1734003WL019454
|
satish kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
satishkushwaha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/86
(KAMTI)
|
1734003000NRG24250920230150578
|
25/09/2023
|
mukesh
|
1734003WL019469
|
mukesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/865
(KAMTI)
|
1734003000NRG24250920230150527
|
25/09/2023
|
guddi bai sahu
|
1734003WL019460
|
guddi bai sahu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
guddibaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/286
(KAMTI)
|
1734003000NRG24250920230150497
|
25/09/2023
|
lalta bai
|
1734003WL019455
|
lalta bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/357
(KAMTI)
|
1734003000NRG24250920230150558
|
25/09/2023
|
Makhan Yadav
|
1734003WL019465
|
Makhan Yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
MakhanYadav
|
BANK OF BARODA(606985)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 94-A
(DHIGSARA)
|
1734003000NRG24250920230150595
|
25/09/2023
|
chandan singh
|
1734003WL019473
|
chandan singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
chandansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/311
(KAMTI)
|
1734003000NRG24250920230150481
|
25/09/2023
|
ashok kouirav
|
1734003WL019453
|
ashok kouirav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
ashokkouirav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/330
(KAMTI)
|
1734003000NRG24250920230150482
|
25/09/2023
|
SHANTI
|
1734003WL019453
|
SHANTI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
SHANTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/381
(KAMTI)
|
1734003000NRG24250920230150530
|
25/09/2023
|
SANTOSH PRAJAPATI
|
1734003WL019461
|
SANTOSH PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
SANTOSHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/396
(KAMTI)
|
1734003000NRG24250920230150543
|
25/09/2023
|
IDOO BEE
|
1734003WL019463
|
IDOO BEE
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
IDOOBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/399
(KAMTI)
|
1734003000NRG24250920230150484
|
25/09/2023
|
MUNNI BAI KOURAV
|
1734003WL019454
|
MUNNI BAI KOURAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
MUNNIBAIKOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/447
(KAMTI)
|
1734003000NRG24250920230150524
|
25/09/2023
|
CHOORAN PRAJAPATI
|
1734003WL019460
|
CHOORAN PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
CHOORANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/647-A
(KAMTI)
|
1734003000NRG24250920230150502
|
25/09/2023
|
Geeta Bai
|
1734003WL019456
|
Geeta Bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/719
(KAMTI)
|
1734003000NRG24250920230150550
|
25/09/2023
|
SAHIDAN BE BEHNA
|
1734003WL019464
|
SAHIDAN BE BEHNA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
SAHIDANBEBEHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/734-A
(KAMTI)
|
1734003000NRG24250920230150506
|
25/09/2023
|
LAL SAHAB PRAJAPATI
|
1734003WL019457
|
LAL SAHAB PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
LALSAHABPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/841
(KAMTI)
|
1734003000NRG24250920230150536
|
25/09/2023
|
Shekh Jalil Khan
|
1734003WL019462
|
Shekh Jalil Khan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
ShekhJalilKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/842
(KAMTI)
|
1734003000NRG24250920230150537
|
25/09/2023
|
ASHIK
|
1734003WL019462
|
ASHIK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
ASHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/860
(KAMTI)
|
1734003000NRG24250920230150525
|
25/09/2023
|
rakesh namdev
|
1734003WL019460
|
rakesh namdev
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
rakeshnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/866
(KAMTI)
|
1734003000NRG24250920230150551
|
25/09/2023
|
JAMUNA PRASAD KUSHWAHA
|
1734003WL019464
|
JAMUNA PRASAD KUSHWAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
JAMUNAPRASADKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/966
(KAMTI)
|
1734003000NRG24250920230150552
|
25/09/2023
|
man mohan singh sahu
|
1734003WL019464
|
man mohan singh sahu
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
manmohansinghsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/120
(KAMTI)
|
1734003000NRG24250920230150495
|
25/09/2023
|
RAMESH
|
1734003WL019455
|
RAMESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/144
(KAMTI)
|
1734003000NRG24250920230150544
|
25/09/2023
|
HUKUM SINGH CHOUHAN
|
1734003WL019463
|
HUKUM SINGH CHOUHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
HUKUMSINGHCHOUHAN
|
BANK OF BARODA(606985)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/151
(KAMTI)
|
1734003000NRG24250920230150545
|
25/09/2023
|
MOTI LAL VERMA
|
1734003WL019463
|
MOTI LAL VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
MOTILALVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/240
(KAMTI)
|
1734003000NRG24250920230150470
|
25/09/2023
|
PANCHAM MAHERA
|
1734003WL019451
|
PANCHAM MAHERA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
PANCHAMMAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/241
(KAMTI)
|
1734003000NRG24250920230150490
|
25/09/2023
|
YOGENDRA
|
1734003WL019454
|
YOGENDRA
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309426112
|
|
YOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/255
(KAMTI)
|
1734003000NRG24250920230150601
|
25/09/2023
|
ASHIISH SHUKLA
|
1734003WL019474
|
ASHIISH SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
ASHIISHSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/258
(KAMTI)
|
1734003000NRG24250920230150546
|
25/09/2023
|
RISHI SHUKLA
|
1734003WL019463
|
RISHI SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RISHISHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/279
(KAMTI)
|
1734003000NRG24250920230150564
|
25/09/2023
|
Brijesh
|
1734003WL019467
|
Brijesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/293
(KAMTI)
|
1734003000NRG24250920230150469
|
25/09/2023
|
Keervatee
|
1734003WL019450
|
Keervatee
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
10/11/2023
|
|
309426112
|
|
Keervatee
|
RATNAKAR BANK(607393)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/295
(KAMTI)
|
1734003000NRG24250920230150538
|
25/09/2023
|
Arti Bai mehra
|
1734003WL019462
|
Arti Bai mehra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
ArtiBaimehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/295
(KAMTI)
|
1734003000NRG24250920230150539
|
25/09/2023
|
Arti Bai Mehra
|
1734003WL019462
|
Arti Bai Mehra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
ArtiBaiMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/298
(KAMTI)
|
1734003000NRG24250920230150498
|
25/09/2023
|
maya
|
1734003WL019455
|
maya
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
maya
|
RATNAKAR BANK(607393)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/306
(KAMTI)
|
1734003000NRG24250920230150504
|
25/09/2023
|
HARI GOVIND YADAV
|
1734003WL019456
|
HARI GOVIND YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
HARIGOVINDYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/328-A
(KAMTI)
|
1734003000NRG24250920230150592
|
25/09/2023
|
GEETA VERMA
|
1734003WL019472
|
GEETA VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
GEETAVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/334
(KAMTI)
|
1734003000NRG24250920230150567
|
25/09/2023
|
RAGHVENDRA SHUKLA
|
1734003WL019467
|
RAGHVENDRA SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RAGHVENDRASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/363
(KAMTI)
|
1734003000NRG24250920230150579
|
25/09/2023
|
ARVIND YADAV
|
1734003WL019469
|
ARVIND YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
ARVINDYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/366
(KAMTI)
|
1734003000NRG24250920230150499
|
25/09/2023
|
Mulchand kushwaha
|
1734003WL019455
|
Mulchand kushwaha
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
Mulchandkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/57
(KAMTI)
|
1734003000NRG24250920230150493
|
25/09/2023
|
RADHA YADAV
|
1734003WL019454
|
RADHA YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RADHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-A
(DAHALWADA)
|
1734003000NRG24250920230150616
|
25/09/2023
|
omprakash
|
1734003WL019478
|
omprakash
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-C
(DAHALWADA)
|
1734003000NRG24250920230150617
|
25/09/2023
|
tara bai
|
1734003WL019478
|
tara bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/309-A
(DAHALWADA)
|
1734003000NRG24250920230150618
|
25/09/2023
|
Uma visvkarma
|
1734003WL019478
|
Uma visvkarma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
Umavisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385
(DAHALWADA)
|
1734003000NRG24250920230150619
|
25/09/2023
|
gopal
|
1734003WL019478
|
gopal
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/288
(DHIGSARA)
|
1734003000NRG24250920230150596
|
25/09/2023
|
PRAMOD GOUND
|
1734003WL019473
|
PRAMOD GOUND
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
PRAMODGOUND
|
IDFC BANK LIMITED(608117)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/294
(DHIGSARA)
|
1734003000NRG24250920230150597
|
25/09/2023
|
LILADHAR AHIRWAR
|
1734003WL019473
|
LILADHAR AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
LILADHARAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/396
(DHIGSARA)
|
1734003000NRG24250920230150606
|
25/09/2023
|
HAKAIYA
|
1734003WL019475
|
HAKAIYA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
HAKAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/623
(DHIGSARA)
|
1734003051NRG24250920230150610
|
25/09/2023
|
KAMTA AHIRVAR
|
1734003051WL019477
|
KAMTA AHIRVAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
KAMTAAHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/63
(DHIGSARA)
|
1734003051NRG24250920230150611
|
25/09/2023
|
bhura
|
1734003051WL019477
|
bhura
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/873
(DHIGSARA)
|
1734003051NRG24250920230150614
|
25/09/2023
|
SHIVWATI HARIJAN
|
1734003051WL019477
|
SHIVWATI HARIJAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
SHIVWATIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53930
|
53930
|
|
|
|
|
|
|
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/222
(KAMTI)
|
1734003000NRG24250920230150541
|
25/09/2023
|
vashir
|
1734003WL019463
|
vashir
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
vashir
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/222
(KAMTI)
|
1734003000NRG24250920230150542
|
25/09/2023
|
vashir
|
1734003WL019463
|
vashir
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
vashir
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/315
(KAMTI)
|
1734003000NRG24250920230150475
|
25/09/2023
|
bhola
|
1734003WL019452
|
bhola
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
10/11/2023
|
|
309426112
|
|
bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/891
(KAMTI)
|
1734003000NRG24250920230150520
|
25/09/2023
|
dinesh
|
1734003WL019458
|
dinesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/99
(KAMTI)
|
1734003000NRG24250920230150540
|
25/09/2023
|
jashman shreewas
|
1734003WL019462
|
jashman shreewas
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
jashmanshreewas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108
(KAMTI)
|
1734003000NRG24250920230150528
|
25/09/2023
|
tulsiram
|
1734003WL019461
|
tulsiram
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/424
(KAMTI)
|
1734003000NRG24250920230150517
|
25/09/2023
|
rameshwar kourav
|
1734003WL019458
|
rameshwar kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
rameshwarkourav
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/653
(KAMTI)
|
1734003000NRG24250920230150582
|
25/09/2023
|
RAM KUMAR KAURAV
|
1734003WL019471
|
RAM KUMAR KAURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RAMKUMARKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/676
(KAMTI)
|
1734003000NRG24250920230150555
|
25/09/2023
|
MANGAL SHGH
|
1734003WL019465
|
MANGAL SHGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
MANGALSHGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/676
(KAMTI)
|
1734003000NRG24250920230150556
|
25/09/2023
|
MANGAL SHGH
|
1734003WL019465
|
MANGAL SHGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
MANGALSHGH
|
BANK OF BARODA(606985)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/680
(KAMTI)
|
1734003000NRG24250920230150576
|
25/09/2023
|
SURAJ KUMAR STHAPAK
|
1734003WL019469
|
SURAJ KUMAR STHAPAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
SURAJKUMARSTHAPAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/757-B
(KAMTI)
|
1734003000NRG24250920230150532
|
25/09/2023
|
SOBRAN PRAJAPATI
|
1734003WL019461
|
SOBRAN PRAJAPATI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
SOBRANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/757-B
(KAMTI)
|
1734003000NRG24250920230150533
|
25/09/2023
|
SOBRAN PRAJAPATI
|
1734003WL019461
|
SOBRAN PRAJAPATI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
SOBRANPRAJAPATI
|
BANK OF BARODA(606985)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/758-A
(KAMTI)
|
1734003000NRG24250920230150509
|
25/09/2023
|
RAMESH KUMAR
|
1734003WL019457
|
RAMESH KUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/758-A
(KAMTI)
|
1734003000NRG24250920230150510
|
25/09/2023
|
RAMESH KUMAR
|
1734003WL019457
|
RAMESH KUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/778
(KAMTI)
|
1734003000NRG24250920230150487
|
25/09/2023
|
LAL SINGH
|
1734003WL019454
|
LAL SINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/834
(KAMTI)
|
1734003000NRG24250920230150534
|
25/09/2023
|
RAVIKANT
|
1734003WL019461
|
RAVIKANT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/237
(KAMTI)
|
1734003000NRG24250920230150561
|
25/09/2023
|
KAPIL SHUKLA
|
1734003WL019467
|
KAPIL SHUKLA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
KAPILSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/237
(KAMTI)
|
1734003000NRG24250920230150562
|
25/09/2023
|
KAPIL SHUKLA
|
1734003WL019467
|
KAPIL SHUKLA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
KAPILSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/328-A
(KAMTI)
|
1734003000NRG24250920230150591
|
25/09/2023
|
KUBER SINGH VERMA
|
1734003WL019472
|
KUBER SINGH VERMA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
KUBERSINGHVERMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/342
(KAMTI)
|
1734003000NRG24250920230150593
|
25/09/2023
|
LAXMINARAYAN SHUKLA
|
1734003WL019472
|
LAXMINARAYAN SHUKLA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
LAXMINARAYANSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/342
(KAMTI)
|
1734003000NRG24250920230150594
|
25/09/2023
|
LAXMINARAYAN SHUKLA
|
1734003WL019472
|
LAXMINARAYAN SHUKLA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
LAXMINARAYANSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/860
(BANWARI)
|
1734003038NRG24250920230150522
|
25/09/2023
|
Kamla bai
|
1734003038WL019459
|
Kamla bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426112
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/426-A
(KAMTI)
|
1734003000NRG24250920230150500
|
25/09/2023
|
RAMKRISHNA KUSHWAHA
|
1734003WL019456
|
RAMKRISHNA KUSHWAHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RAMKRISHNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/426-A
(KAMTI)
|
1734003000NRG24250920230150501
|
25/09/2023
|
RAMKRISHNA KUSHWAHA
|
1734003WL019456
|
RAMKRISHNA KUSHWAHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RAMKRISHNAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/682-A
(KAMTI)
|
1734003000NRG24250920230150467
|
25/09/2023
|
MANOJ KUMAR KAURAV
|
1734003WL019450
|
MANOJ KUMAR KAURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
MANOJKUMARKAURAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/682-A
(KAMTI)
|
1734003000NRG24250920230150468
|
25/09/2023
|
MANOJ KUMAR KAURAV
|
1734003WL019450
|
MANOJ KUMAR KAURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
MANOJKUMARKAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/858
(KAMTI)
|
1734003000NRG24250920230150478
|
25/09/2023
|
MOOLCHAND KOURAV
|
1734003WL019452
|
MOOLCHAND KOURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
MOOLCHANDKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/862
(KAMTI)
|
1734003000NRG24250920230150526
|
25/09/2023
|
Mohan LAl Sahu
|
1734003WL019460
|
Mohan LAl Sahu
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
MohanLAlSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/173
(KAMTI)
|
1734003000NRG24250920230150479
|
25/09/2023
|
gyarsi patel
|
1734003WL019453
|
gyarsi patel
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
gyarsipatel
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/192
(KAMTI)
|
1734003000NRG24250920230150572
|
25/09/2023
|
RAVI SHANKAR
|
1734003WL019468
|
RAVI SHANKAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/373
(KAMTI)
|
1734003000NRG24250920230150607
|
25/09/2023
|
VALBAN KOURAV
|
1734003WL019476
|
VALBAN KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
VALBANKOURAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/404
(KAMTI)
|
1734003000NRG24250920230150523
|
25/09/2023
|
USMAN KHAN
|
1734003WL019460
|
USMAN KHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
USMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/412
(KAMTI)
|
1734003000NRG24250920230150553
|
25/09/2023
|
REKHA ATHAPAK
|
1734003WL019465
|
REKHA ATHAPAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
REKHAATHAPAK
|
UNION BANK OF INDIA(508500)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/844
(KAMTI)
|
1734003000NRG24250920230150476
|
25/09/2023
|
SHEETAL UDENIYA AND RAMKUMAR UDENIYA
|
1734003WL019452
|
SHEETAL UDENIYA AND RAMKUMAR UDENIYA
|
00468
|
UBIN0544779
|
24
|
24
|
Processed
|
10/11/2023
|
|
309426112
|
|
SHEETALUDENIYAANDRAMKUMARUDENIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/284
(KAMTI)
|
1734003000NRG24250920230150491
|
25/09/2023
|
pappu
|
1734003WL019454
|
pappu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/284
(KAMTI)
|
1734003000NRG24250920230150492
|
25/09/2023
|
pappu
|
1734003WL019454
|
pappu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/574
(JAMADA)
|
1734003049NRG24250920230150459
|
25/09/2023
|
Mittho Bai Thakur
|
1734003049WL019448
|
Mittho Bai Thakur
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
MitthoBaiThakur
|
UNION BANK OF INDIA(508500)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/574
(JAMADA)
|
1734003049NRG24250920230150458
|
25/09/2023
|
Pussa
|
1734003049WL019448
|
Pussa
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
Pussa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11958
|
11958
|
|
|
|
|
|
|
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/296
(KAMTI)
|
1734003000NRG24250920230150494
|
25/09/2023
|
kapil kumar kourav
|
1734003WL019455
|
kapil kumar kourav
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
kapilkumarkourav
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/713
(KAMTI)
|
1734003000NRG24250920230150588
|
25/09/2023
|
DINESH KUMAR
|
1734003WL019472
|
DINESH KUMAR
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
DINESHKUMAR
|
INDIAN BANK(607105)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/773
(KAMTI)
|
1734003000NRG24250920230150486
|
25/09/2023
|
mamta
|
1734003WL019454
|
mamta
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/863
(KAMTI)
|
1734003000NRG24250920230150574
|
25/09/2023
|
Ramvati Sahu
|
1734003WL019468
|
Ramvati Sahu
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RamvatiSahu
|
UCO BANK(607066)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/350
(KAMTI)
|
1734003000NRG24250920230150568
|
25/09/2023
|
CHITRA
|
1734003WL019467
|
CHITRA
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/353
(KAMTI)
|
1734003000NRG24250920230150575
|
25/09/2023
|
ARUN KANT SEN
|
1734003WL019468
|
ARUN KANT SEN
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
ARUNKANTSEN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/303
(DHIGSARA)
|
1734003000NRG24250920230150598
|
25/09/2023
|
buddha singh
|
1734003WL019473
|
buddha singh
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
buddhasingh
|
IDFC BANK LIMITED(608117)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/341
(DHIGSARA)
|
1734003000NRG24250920230150603
|
25/09/2023
|
Pooja Bai
|
1734003WL019475
|
Pooja Bai
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
PoojaBai
|
IDFC BANK LIMITED(608117)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/342
(DHIGSARA)
|
1734003000NRG24250920230150604
|
25/09/2023
|
Sabiya Bai
|
1734003WL019475
|
Sabiya Bai
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
SabiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/343
(DHIGSARA)
|
1734003000NRG24250920230150605
|
25/09/2023
|
Kanchan Kahar
|
1734003WL019475
|
Kanchan Kahar
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
KanchanKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/449
(DHIGSARA)
|
1734003051NRG24250920230150609
|
25/09/2023
|
RAMCHARAN KAHAR
|
1734003051WL019477
|
RAMCHARAN KAHAR
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426112
|
|
RAMCHARANKAHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181722
|
181722
|
|
|
|
|
|
|
|