|
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-34-003-015-001/164
(PIPARIYA KALAN)
|
1734003015NRG24060920230139248
|
06/09/2023
|
Arjun
|
1734003015WL017040
|
Arjun
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/214
(PIPARIYA KALAN)
|
1734003015NRG24060920230139249
|
06/09/2023
|
Jamna Bai
|
1734003015WL017040
|
Jamna Bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
JamnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/45
(PIPARIYA KALAN)
|
1734003015NRG24060920230139254
|
06/09/2023
|
Laychi Bai
|
1734003015WL017040
|
Laychi Bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
LaychiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/301
(KAMTI)
|
1734003000NRG24060920230139425
|
06/09/2023
|
SABANA BEE
|
1734003WL017078
|
SABANA BEE
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SABANABEE
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/364
(KAMTI)
|
1734003000NRG24060920230139437
|
06/09/2023
|
RAMKUMAR SHUKLA
|
1734003WL017079
|
RAMKUMAR SHUKLA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
RAMKUMARSHUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/141
(PIPARIYA KALAN)
|
1734003015NRG24060920230139245
|
06/09/2023
|
Kaushilya Bai
|
1734003015WL017040
|
Kaushilya Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
KaushilyaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/164
(PIPARIYA KALAN)
|
1734003015NRG24060920230139247
|
06/09/2023
|
DAMIYA BAI
|
1734003015WL017040
|
DAMIYA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
DAMIYABAI
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/242
(PIPARIYA KALAN)
|
1734003015NRG24060920230139250
|
06/09/2023
|
Lavkush Rajput
|
1734003015WL017040
|
Lavkush Rajput
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
LavkushRajput
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/425
(PIPARIYA KALAN)
|
1734003015NRG24060920230139251
|
06/09/2023
|
Sharda Bai
|
1734003015WL017040
|
Sharda Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
ShardaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/433
(PIPARIYA KALAN)
|
1734003015NRG24060920230139252
|
06/09/2023
|
Ravindra Singh
|
1734003015WL017040
|
Ravindra Singh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
RavindraSingh
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/440
(PIPARIYA KALAN)
|
1734003015NRG24060920230139253
|
06/09/2023
|
Mohan
|
1734003015WL017040
|
Mohan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/541
(PIPARIYA KALAN)
|
1734003015NRG24060920230139256
|
06/09/2023
|
Sanno Ahirwar
|
1734003015WL017040
|
Sanno Ahirwar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SannoAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/845
(KAMTI)
|
1734003000NRG24060920230139442
|
06/09/2023
|
RAMZAAN KHA
|
1734003WL017080
|
RAMZAAN KHA
|
00078
|
CNRB0004769
|
442
|
442
|
Processed
|
18/09/2023
|
|
180159564
|
|
RAMZAANKHA
|
CANARA BANK(508532)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/250
(KAMTI)
|
1734003000NRG24060920230139446
|
06/09/2023
|
SATISH
|
1734003WL017081
|
SATISH
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SATISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 165-A
(KAMTI)
|
1734003000NRG24060920230139403
|
06/09/2023
|
vishna bai
|
1734003WL017075
|
vishna bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
vishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 165-A
(KAMTI)
|
1734003000NRG24060920230139404
|
06/09/2023
|
vishna bai
|
1734003WL017075
|
vishna bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
vishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 224-A
(KAMTI)
|
1734003000NRG24060920230139482
|
06/09/2023
|
Janki bai
|
1734003WL017088
|
Janki bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
Jankibai
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 56-A
(KAMTI)
|
1734003000NRG24060920230139438
|
06/09/2023
|
Gajrag
|
1734003WL017080
|
Gajrag
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
Gajrag
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108
(KAMTI)
|
1734003000NRG24060920230139379
|
06/09/2023
|
Ravi
|
1734003WL017072
|
Ravi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108
(KAMTI)
|
1734003000NRG24060920230139380
|
06/09/2023
|
Ravi
|
1734003WL017072
|
Ravi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/12
(KAMTI)
|
1734003000NRG24060920230139483
|
06/09/2023
|
sanju
|
1734003WL017088
|
sanju
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/272
(KAMTI)
|
1734003000NRG24060920230139410
|
06/09/2023
|
vishnu prasad sahu
|
1734003WL017076
|
vishnu prasad sahu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
vishnuprasadsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280
(KAMTI)
|
1734003000NRG24060920230139418
|
06/09/2023
|
GITA SONI
|
1734003WL017077
|
GITA SONI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
GITASONI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280
(KAMTI)
|
1734003000NRG24060920230139417
|
06/09/2023
|
KESHAV PRASAD SONI
|
1734003WL017077
|
KESHAV PRASAD SONI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
KESHAVPRASADSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/301
(KAMTI)
|
1734003000NRG24060920230139424
|
06/09/2023
|
SHARIF
|
1734003WL017078
|
SHARIF
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/301-A
(KAMTI)
|
1734003000NRG24060920230139433
|
06/09/2023
|
ARIF KHAN
|
1734003WL017079
|
ARIF KHAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
ARIFKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/38
(KAMTI)
|
1734003000NRG24060920230139412
|
06/09/2023
|
Gaceti
|
1734003WL017076
|
Gaceti
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
Gaceti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/38
(KAMTI)
|
1734003000NRG24060920230139411
|
06/09/2023
|
Gaeaprsad Harijan
|
1734003WL017076
|
Gaeaprsad Harijan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
GaeaprsadHarijan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/412
(KAMTI)
|
1734003000NRG24060920230139479
|
06/09/2023
|
Adarsh Sthapak
|
1734003WL017087
|
Adarsh Sthapak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
AdarshSthapak
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/416-A
(KAMTI)
|
1734003000NRG24060920230139388
|
06/09/2023
|
Brjesh Kourav
|
1734003WL017073
|
Brjesh Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
BrjeshKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/5-A
(KAMTI)
|
1734003000NRG24060920230139390
|
06/09/2023
|
RAMGOPAL KUSWAHA
|
1734003WL017073
|
RAMGOPAL KUSWAHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
RAMGOPALKUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/726-A
(KAMTI)
|
1734003000NRG24060920230139480
|
06/09/2023
|
SUCEEL DUBE
|
1734003WL017087
|
SUCEEL DUBE
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SUCEELDUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/740-A
(KAMTI)
|
1734003000NRG24060920230139435
|
06/09/2023
|
DURGESH YADAV
|
1734003WL017079
|
DURGESH YADAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
DURGESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/756
(KAMTI)
|
1734003000NRG24060920230139398
|
06/09/2023
|
RAVHISHANKAR KOURAV
|
1734003WL017074
|
RAVHISHANKAR KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
RAVHISHANKARKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/822
(KAMTI)
|
1734003000NRG24060920230139472
|
06/09/2023
|
DURGA BAI KUSHWAHA
|
1734003WL017085
|
DURGA BAI KUSHWAHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
DURGABAIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/826
(KAMTI)
|
1734003000NRG24060920230139428
|
06/09/2023
|
satish kushwaha
|
1734003WL017078
|
satish kushwaha
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
18/09/2023
|
|
180159564
|
|
satishkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/85
(KAMTI)
|
1734003000NRG24060920230139485
|
06/09/2023
|
Tajudeen Behna
|
1734003WL017089
|
Tajudeen Behna
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
TajudeenBehna
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/357
(KAMTI)
|
1734003000NRG24060920230139445
|
06/09/2023
|
Makhan Yadav
|
1734003WL017080
|
Makhan Yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
MakhanYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/17-A
(KAMTI)
|
1734003000NRG24060920230139471
|
06/09/2023
|
geeta
|
1734003WL017085
|
geeta
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/295
(KAMTI)
|
1734003000NRG24060920230139381
|
06/09/2023
|
KODULAL
|
1734003WL017072
|
KODULAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
KODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/295-C
(KAMTI)
|
1734003000NRG24060920230139382
|
06/09/2023
|
SURENDRA RAJAK
|
1734003WL017072
|
SURENDRA RAJAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SURENDRARAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/301
(KAMTI)
|
1734003000NRG24060920230139423
|
06/09/2023
|
RAHIMAN BEE
|
1734003WL017078
|
RAHIMAN BEE
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
RAHIMANBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/35-A
(KAMTI)
|
1734003000NRG24060920230139383
|
06/09/2023
|
DINESH KUSHWAHA
|
1734003WL017072
|
DINESH KUSHWAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
DINESHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/381
(KAMTI)
|
1734003000NRG24060920230139420
|
06/09/2023
|
SANTOSH PRAJAPATI
|
1734003WL017077
|
SANTOSH PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SANTOSHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/719
(KAMTI)
|
1734003000NRG24060920230139394
|
06/09/2023
|
SAHIDAN BE BEHNA
|
1734003WL017073
|
SAHIDAN BE BEHNA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SAHIDANBEBEHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/802
(KAMTI)
|
1734003000NRG24060920230139397
|
06/09/2023
|
suresh
|
1734003WL017073
|
suresh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/839
(KAMTI)
|
1734003000NRG24060920230139407
|
06/09/2023
|
kuldeep kourav
|
1734003WL017075
|
kuldeep kourav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
kuldeepkourav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/842
(KAMTI)
|
1734003000NRG24060920230139441
|
06/09/2023
|
ASHIK
|
1734003WL017080
|
ASHIK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
ASHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/853
(KAMTI)
|
1734003000NRG24060920230139408
|
06/09/2023
|
HARNARAYAN SAHU
|
1734003WL017075
|
HARNARAYAN SAHU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
HARNARAYANSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/853
(KAMTI)
|
1734003000NRG24060920230139409
|
06/09/2023
|
HARNARAYAN SAHU
|
1734003WL017075
|
HARNARAYAN SAHU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
HARNARAYANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/864
(KAMTI)
|
1734003000NRG24060920230139401
|
06/09/2023
|
KALASH PRASAD PACHOURI
|
1734003WL017074
|
KALASH PRASAD PACHOURI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
KALASHPRASADPACHOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/890
(KAMTI)
|
1734003000NRG24060920230139444
|
06/09/2023
|
SHEKHHASAN KHAN
|
1734003WL017080
|
SHEKHHASAN KHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SHEKHHASANKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/13
(KAMTI)
|
1734003000NRG24060920230139452
|
06/09/2023
|
Govind yadav
|
1734003WL017082
|
Govind yadav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
Govindyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/293
(KAMTI)
|
1734003000NRG24060920230139467
|
06/09/2023
|
Keervatee
|
1734003WL017084
|
Keervatee
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
18/09/2023
|
|
180159564
|
|
Keervatee
|
RATNAKAR BANK(607393)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/310
(KAMTI)
|
1734003000NRG24060920230139454
|
06/09/2023
|
IMRAT YADAV
|
1734003WL017082
|
IMRAT YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
IMRATYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/310
(KAMTI)
|
1734003000NRG24060920230139455
|
06/09/2023
|
IMRAT YADAV
|
1734003WL017082
|
IMRAT YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
IMRATYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/319
(KAMTI)
|
1734003000NRG24060920230139457
|
06/09/2023
|
Mangal Singh Lodhi
|
1734003WL017082
|
Mangal Singh Lodhi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
MangalSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/323
(KAMTI)
|
1734003000NRG24060920230139436
|
06/09/2023
|
SATISH VARMA
|
1734003WL017079
|
SATISH VARMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SATISHVARMA
|
CANARA BANK(508532)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/33
(KAMTI)
|
1734003000NRG24060920230139468
|
06/09/2023
|
Kallu Yadav
|
1734003WL017084
|
Kallu Yadav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
KalluYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/345
(KAMTI)
|
1734003000NRG24060920230139449
|
06/09/2023
|
Santosh Yadav
|
1734003WL017081
|
Santosh Yadav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SantoshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/363
(KAMTI)
|
1734003000NRG24060920230139469
|
06/09/2023
|
ARVIND YADAV
|
1734003WL017084
|
ARVIND YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
ARVINDYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/366
(KAMTI)
|
1734003000NRG24060920230139475
|
06/09/2023
|
Mulchand kushwaha
|
1734003WL017085
|
Mulchand kushwaha
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
Mulchandkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/83
(KAMTI)
|
1734003000NRG24060920230139450
|
06/09/2023
|
SHOBHARAM YADAV
|
1734003WL017081
|
SHOBHARAM YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SHOBHARAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/97
(KAMTI)
|
1734003000NRG24060920230139470
|
06/09/2023
|
narmda prasad yadav
|
1734003WL017084
|
narmda prasad yadav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
narmdaprasadyadav
|
BANK OF BARODA(606985)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/564
(NADNER)
|
1734003000NRG24060920230139487
|
06/09/2023
|
SUMER AHIRWAR
|
1734003WL017090
|
SUMER AHIRWAR
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
18/09/2023
|
|
180159564
|
|
SUMERAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/564
(NADNER)
|
1734003000NRG24060920230139488
|
06/09/2023
|
SUMER AHIRWAR
|
1734003WL017090
|
SUMER AHIRWAR
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
18/09/2023
|
|
180159564
|
|
SUMERAHIRWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/616
(NADNER)
|
1734003000NRG24060920230139490
|
06/09/2023
|
MUKUNDI PALI
|
1734003WL017090
|
MUKUNDI PALI
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
18/09/2023
|
|
180159564
|
|
MUKUNDIPALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/621
(NADNER)
|
1734003000NRG24060920230139491
|
06/09/2023
|
Harishankar Namdev
|
1734003WL017090
|
Harishankar Namdev
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
18/09/2023
|
|
180159564
|
|
HarishankarNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/621
(NADNER)
|
1734003000NRG24060920230139492
|
06/09/2023
|
Harishankar Namdev
|
1734003WL017090
|
Harishankar Namdev
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
18/09/2023
|
|
180159564
|
|
HarishankarNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/315
(KAMTI)
|
1734003000NRG24060920230139426
|
06/09/2023
|
bhola
|
1734003WL017078
|
bhola
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/393-A
(KAMTI)
|
1734003000NRG24060920230139384
|
06/09/2023
|
RAGHURAJ
|
1734003WL017072
|
RAGHURAJ
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
RAGHURAJ
|
BANK OF INDIA(508505)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/273-A
(KAMTI)
|
1734003000NRG24060920230139465
|
06/09/2023
|
LATA BAI SHRIVAS
|
1734003WL017083
|
LATA BAI SHRIVAS
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
18/09/2023
|
|
180159564
|
|
LATABAISHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/99
(KAMTI)
|
1734003000NRG24060920230139476
|
06/09/2023
|
jashman shreewas
|
1734003WL017085
|
jashman shreewas
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
jashmanshreewas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/329
(PEEPAR PANI)
|
1734003006NRG24060920230139163
|
06/09/2023
|
GOVIND SINGH
|
1734003006WL017023
|
GOVIND SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/230
(PEEPAR PANI)
|
1734003006NRG24060920230139166
|
06/09/2023
|
RAGHUVEER SINGH RAJPUT
|
1734003006WL017023
|
RAGHUVEER SINGH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
RAGHUVEERSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/177-A
(KAMTI)
|
1734003000NRG24060920230139458
|
06/09/2023
|
HEMANT JATAV
|
1734003WL017083
|
HEMANT JATAV
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
18/09/2023
|
|
180159564
|
|
HEMANTJATAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/177-A
(KAMTI)
|
1734003000NRG24060920230139451
|
06/09/2023
|
HEMANT JATAV
|
1734003WL017082
|
HEMANT JATAV
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
18/09/2023
|
|
180159564
|
|
HEMANTJATAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236-A
(KAMTI)
|
1734003000NRG24060920230139386
|
06/09/2023
|
Laxminarayan
|
1734003WL017073
|
Laxminarayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/416-B
(KAMTI)
|
1734003000NRG24060920230139389
|
06/09/2023
|
Durgesh Kumar Kourav
|
1734003WL017073
|
Durgesh Kumar Kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
DurgeshKumarKourav
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/676
(KAMTI)
|
1734003000NRG24060920230139393
|
06/09/2023
|
Mangal
|
1734003WL017073
|
Mangal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/676
(KAMTI)
|
1734003000NRG24060920230139391
|
06/09/2023
|
MANGAL SHGH
|
1734003WL017073
|
MANGAL SHGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
MANGALSHGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/676
(KAMTI)
|
1734003000NRG24060920230139392
|
06/09/2023
|
MANGAL SHGH
|
1734003WL017073
|
MANGAL SHGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
MANGALSHGH
|
BANK OF BARODA(606985)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/680
(KAMTI)
|
1734003000NRG24060920230139477
|
06/09/2023
|
SURAJ KUMAR STHAPAK
|
1734003WL017086
|
SURAJ KUMAR STHAPAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SURAJKUMARSTHAPAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/757-B
(KAMTI)
|
1734003000NRG24060920230139395
|
06/09/2023
|
SOBRAN PRAJAPATI
|
1734003WL017073
|
SOBRAN PRAJAPATI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SOBRANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/757-B
(KAMTI)
|
1734003000NRG24060920230139396
|
06/09/2023
|
SOBRAN PRAJAPATI
|
1734003WL017073
|
SOBRAN PRAJAPATI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SOBRANPRAJAPATI
|
BANK OF BARODA(606985)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/834
(KAMTI)
|
1734003000NRG24060920230139385
|
06/09/2023
|
RAVIKANT
|
1734003WL017072
|
RAVIKANT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/206
(KAMTI)
|
1734003000NRG24060920230139466
|
06/09/2023
|
RAMPHAL
|
1734003WL017084
|
RAMPHAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/273-A
(KAMTI)
|
1734003000NRG24060920230139464
|
06/09/2023
|
ROHIT SHRIVAS
|
1734003WL017083
|
ROHIT SHRIVAS
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
18/09/2023
|
|
180159564
|
|
ROHITSHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/309
(KAMTI)
|
1734003000NRG24060920230139453
|
06/09/2023
|
Abhishek Shrivas
|
1734003WL017082
|
Abhishek Shrivas
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
AbhishekShrivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/322
(PEEPAR PANI)
|
1734003006NRG24060920230139162
|
06/09/2023
|
PREETI AHIRWAR
|
1734003006WL017023
|
PREETI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
PREETIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/338
(PEEPAR PANI)
|
1734003006NRG24060920230139164
|
06/09/2023
|
devendra ahirwar
|
1734003006WL017023
|
devendra ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
devendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/195
(PEEPAR PANI)
|
1734003006NRG24060920230139165
|
06/09/2023
|
REVA SINGH RAJPUT
|
1734003006WL017023
|
REVA SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
REVASINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/479
(PIPARIYA KALAN)
|
1734003015NRG24060920230139255
|
06/09/2023
|
Rajvati Chodari
|
1734003015WL017040
|
Rajvati Chodari
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
RajvatiChodari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/142
(PIPARIYA KALAN)
|
1734003015NRG24060920230139246
|
06/09/2023
|
Kaushilya Bai Rajput
|
1734003015WL017040
|
Kaushilya Bai Rajput
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
KaushilyaBaiRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/426-A
(KAMTI)
|
1734003000NRG24060920230139460
|
06/09/2023
|
RAMKRISHNA KUSHWAHA
|
1734003WL017083
|
RAMKRISHNA KUSHWAHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
RAMKRISHNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/426-A
(KAMTI)
|
1734003000NRG24060920230139461
|
06/09/2023
|
RAMKRISHNA KUSHWAHA
|
1734003WL017083
|
RAMKRISHNA KUSHWAHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
RAMKRISHNAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/682-A
(KAMTI)
|
1734003000NRG24060920230139462
|
06/09/2023
|
MANOJ KUMAR KAURAV
|
1734003WL017083
|
MANOJ KUMAR KAURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
MANOJKUMARKAURAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/682-A
(KAMTI)
|
1734003000NRG24060920230139463
|
06/09/2023
|
MANOJ KUMAR KAURAV
|
1734003WL017083
|
MANOJ KUMAR KAURAV
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
MANOJKUMARKAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/294
(KAMTI)
|
1734003000NRG24060920230139429
|
06/09/2023
|
Aman Sen
|
1734003WL017078
|
Aman Sen
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
AmanSen
|
BANK OF BARODA(606985)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/328
(KAMTI)
|
1734003000NRG24060920230139447
|
06/09/2023
|
Chandra Kant verma
|
1734003WL017081
|
Chandra Kant verma
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
ChandraKantverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/173
(KAMTI)
|
1734003000NRG24060920230139416
|
06/09/2023
|
gyarsi patel
|
1734003WL017077
|
gyarsi patel
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
gyarsipatel
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/192
(KAMTI)
|
1734003000NRG24060920230139431
|
06/09/2023
|
RAVI SHANKAR
|
1734003WL017079
|
RAVI SHANKAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/301
(KAMTI)
|
1734003000NRG24060920230139422
|
06/09/2023
|
HAZZARAT KHAN
|
1734003WL017078
|
HAZZARAT KHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
HAZZARATKHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/412
(KAMTI)
|
1734003000NRG24060920230139478
|
06/09/2023
|
REKHA ATHAPAK
|
1734003WL017087
|
REKHA ATHAPAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
REKHAATHAPAK
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/844
(KAMTI)
|
1734003000NRG24060920230139421
|
06/09/2023
|
SHEETAL UDENIYA AND RAMKUMAR UDENIYA
|
1734003WL017077
|
SHEETAL UDENIYA AND RAMKUMAR UDENIYA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SHEETALUDENIYAANDRAMKUMARUDENIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/302-B
(KAMTI)
|
1734003000NRG24060920230139387
|
06/09/2023
|
SHIV JI KOURAV
|
1734003WL017073
|
SHIV JI KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
SHIVJIKOURAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/756
(KAMTI)
|
1734003000NRG24060920230139399
|
06/09/2023
|
KHARGO BAI KOURAV
|
1734003WL017074
|
KHARGO BAI KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
KHARGOBAIKOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/855
(KAMTI)
|
1734003000NRG24060920230139400
|
06/09/2023
|
BADE LAL KOURAV
|
1734003WL017074
|
BADE LAL KOURAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180159564
|
|
BADELALKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|