|
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-34-003-010-001/276
(BHATERA)
|
1734003010NRG24230620230069705
|
23/06/2023
|
Lal sahab lodhi
|
1734003010WL006931
|
Lal sahab lodhi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
Lalsahablodhi
|
INDIAN BANK(607105)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/361
(BHATERA)
|
1734003010NRG24230620230069708
|
23/06/2023
|
phool singh lodhi
|
1734003010WL006931
|
phool singh lodhi
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226701
|
|
phoolsinghlodhi
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/510
(BHATERA)
|
1734003010NRG24230620230069711
|
23/06/2023
|
mirchu lal
|
1734003010WL006931
|
mirchu lal
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
mirchulal
|
INDIAN BANK(607105)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/558
(BHATERA)
|
1734003010NRG24230620230069713
|
23/06/2023
|
kundan
|
1734003010WL006931
|
kundan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
kundan
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/641
(BHATERA)
|
1734003000NRG24230620230069895
|
23/06/2023
|
ttulsiram
|
1734003WL006938
|
ttulsiram
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226701
|
|
ttulsiram
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/682
(BHATERA)
|
1734003000NRG24230620230069896
|
23/06/2023
|
Brandavan Vishvkarma
|
1734003WL006938
|
Brandavan Vishvkarma
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226701
|
|
BrandavanVishvkarma
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/63
(BARELI)
|
1734003000NRG24230620230069932
|
23/06/2023
|
ROSHAN
|
1734003WL006939
|
ROSHAN
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591226701
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/ 26-A
(BARELI)
|
1734003000NRG24230620230069898
|
23/06/2023
|
ASHOK
|
1734003WL006939
|
ASHOK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/114
(BARELI)
|
1734003000NRG24230620230069901
|
23/06/2023
|
VIJAY
|
1734003WL006939
|
VIJAY
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/12
(BARELI)
|
1734003000NRG24230620230069903
|
23/06/2023
|
neemchand
|
1734003WL006939
|
neemchand
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
neemchand
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/12
(BARELI)
|
1734003000NRG24230620230069904
|
23/06/2023
|
shakun
|
1734003WL006939
|
shakun
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
shakun
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/244
(BARELI)
|
1734003000NRG24230620230069918
|
23/06/2023
|
sameer
|
1734003WL006939
|
sameer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
sameer
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/318
(BARELI)
|
1734003000NRG24230620230069925
|
23/06/2023
|
SHARAD
|
1734003WL006939
|
SHARAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/289
(BARELI)
|
1734003000NRG24230620230069923
|
23/06/2023
|
HALKE
|
1734003WL006939
|
HALKE
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
HALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/115
(BARELI)
|
1734003000NRG24230620230069902
|
23/06/2023
|
MANSINGH
|
1734003WL006939
|
MANSINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/143
(BARELI)
|
1734003000NRG24230620230069909
|
23/06/2023
|
SHAILESH
|
1734003WL006939
|
SHAILESH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/231
(BARELI)
|
1734003000NRG24230620230069914
|
23/06/2023
|
AVDESH
|
1734003WL006939
|
AVDESH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
AVDESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/274
(BARELI)
|
1734003000NRG24230620230069920
|
23/06/2023
|
VEERENDRA
|
1734003WL006939
|
VEERENDRA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
VEERENDRA
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/315
(BARELI)
|
1734003000NRG24230620230069924
|
23/06/2023
|
SHIVRAJ
|
1734003WL006939
|
SHIVRAJ
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/130
(BHATERA)
|
1734003010NRG24230620230069698
|
23/06/2023
|
SUKHRAM
|
1734003010WL006931
|
SUKHRAM
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/160
(BHATERA)
|
1734003010NRG24230620230069699
|
23/06/2023
|
chandan singh sahu
|
1734003010WL006931
|
chandan singh sahu
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
chandansinghsahu
|
INDIAN BANK(607105)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/190
(BHATERA)
|
1734003010NRG24230620230069701
|
23/06/2023
|
munna lal lodhi
|
1734003010WL006931
|
munna lal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
munnalallodhi
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/191
(BHATERA)
|
1734003010NRG24230620230069702
|
23/06/2023
|
khurshilal lodhi
|
1734003010WL006931
|
khurshilal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
khurshilallodhi
|
INDIAN BANK(607105)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/223
(BHATERA)
|
1734003010NRG24230620230069703
|
23/06/2023
|
haike lodhi
|
1734003010WL006931
|
haike lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
haikelodhi
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/252
(BHATERA)
|
1734003010NRG24230620230069704
|
23/06/2023
|
manmohan
|
1734003010WL006931
|
manmohan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
manmohan
|
INDIAN BANK(607105)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/327
(BHATERA)
|
1734003010NRG24230620230069707
|
23/06/2023
|
CHANDAN SINGH LODHI
|
1734003010WL006931
|
CHANDAN SINGH LODHI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
CHANDANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/327
(BHATERA)
|
1734003010NRG24230620230069706
|
23/06/2023
|
emarat lodhi
|
1734003010WL006931
|
emarat lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
emaratlodhi
|
INDIAN BANK(607105)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/440
(BHATERA)
|
1734003010NRG24230620230069709
|
23/06/2023
|
maniram lodhi
|
1734003010WL006931
|
maniram lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
maniramlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/445
(BHATERA)
|
1734003010NRG24230620230069710
|
23/06/2023
|
barelal lodhi
|
1734003010WL006931
|
barelal lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
barelallodhi
|
INDIAN BANK(607105)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/595
(BHATERA)
|
1734003010NRG24230620230069714
|
23/06/2023
|
Mamata bai
|
1734003010WL006931
|
Mamata bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
Mamatabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/595
(BHATERA)
|
1734003010NRG24230620230069715
|
23/06/2023
|
Tulsiram kahar
|
1734003010WL006931
|
Tulsiram kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
Tulsiramkahar
|
INDIAN BANK(607105)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/634
(BHATERA)
|
1734003010NRG24230620230069716
|
23/06/2023
|
bhaiyalal
|
1734003010WL006931
|
bhaiyalal
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
bhaiyalal
|
BANK OF BARODA(606985)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/684
(BHATERA)
|
1734003010NRG24230620230069717
|
23/06/2023
|
Kunjvati bai lodhi
|
1734003010WL006931
|
Kunjvati bai lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
Kunjvatibailodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/687
(BHATERA)
|
1734003000NRG24230620230069897
|
23/06/2023
|
Devisingh Lodhi
|
1734003WL006938
|
Devisingh Lodhi
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226701
|
|
DevisinghLodhi
|
INDIAN BANK(607105)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/708
(BHATERA)
|
1734003010NRG24230620230069719
|
23/06/2023
|
kiran kahar
|
1734003010WL006931
|
kiran kahar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226701
|
|
kirankahar
|
INDIAN BANK(607105)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/708
(BHATERA)
|
1734003010NRG24230620230069718
|
23/06/2023
|
Vinod kahar
|
1734003010WL006931
|
Vinod kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
Vinodkahar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/274
(BARELI)
|
1734003000NRG24230620230069921
|
23/06/2023
|
ADITYA KOURAV
|
1734003WL006939
|
ADITYA KOURAV
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
ADITYAKOURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/754
(BHATERA)
|
1734003010NRG24230620230069720
|
23/06/2023
|
Thamman kahar
|
1734003010WL006931
|
Thamman kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
Thammankahar
|
INDIAN BANK(607105)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/213
(BARELI)
|
1734003000NRG24230620230069911
|
23/06/2023
|
pradeep
|
1734003WL006939
|
pradeep
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591226701
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/6
(BARELI)
|
1734003000NRG24230620230069931
|
23/06/2023
|
HEMRAJ
|
1734003WL006939
|
HEMRAJ
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
HEMRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/180
(BHATERA)
|
1734003010NRG24230620230069700
|
23/06/2023
|
deepchand kahar
|
1734003010WL006931
|
deepchand kahar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
deepchandkahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/547
(BHATERA)
|
1734003010NRG24230620230069712
|
23/06/2023
|
Yogesh Kumar Lodhi
|
1734003010WL006931
|
Yogesh Kumar Lodhi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591226701
|
|
YogeshKumarLodhi
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/1
(BARELI)
|
1734003000NRG24230620230069899
|
23/06/2023
|
GANESH
|
1734003WL006939
|
GANESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591226701
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/105
(BARELI)
|
1734003000NRG24230620230069900
|
23/06/2023
|
HARISHANKAR RAJAK
|
1734003WL006939
|
HARISHANKAR RAJAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
HARISHANKARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/121
(BARELI)
|
1734003000NRG24230620230069905
|
23/06/2023
|
PAWAN
|
1734003WL006939
|
PAWAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/136
(BARELI)
|
1734003000NRG24230620230069906
|
23/06/2023
|
JUJHAR
|
1734003WL006939
|
JUJHAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
JUJHAR
|
CANARA BANK(508532)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/17
(BARELI)
|
1734003000NRG24230620230069910
|
23/06/2023
|
lakhan
|
1734003WL006939
|
lakhan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591226701
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/222
(BARELI)
|
1734003000NRG24230620230069912
|
23/06/2023
|
ROOP SINGH
|
1734003WL006939
|
ROOP SINGH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591226701
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/227
(BARELI)
|
1734003000NRG24230620230069913
|
23/06/2023
|
balkishan
|
1734003WL006939
|
balkishan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591226701
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/241
(BARELI)
|
1734003000NRG24230620230069916
|
23/06/2023
|
devandra
|
1734003WL006939
|
devandra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591226701
|
|
devandra
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/243
(BARELI)
|
1734003000NRG24230620230069917
|
23/06/2023
|
MANOJ
|
1734003WL006939
|
MANOJ
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/267
(BARELI)
|
1734003000NRG24230620230069919
|
23/06/2023
|
Shailendra
|
1734003WL006939
|
Shailendra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591226701
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/277
(BARELI)
|
1734003000NRG24230620230069922
|
23/06/2023
|
BANSHILAL
|
1734003WL006939
|
BANSHILAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/343
(BARELI)
|
1734003000NRG24230620230069926
|
23/06/2023
|
REETESH KOURAV
|
1734003WL006939
|
REETESH KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591226701
|
|
REETESHKOURAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/44
(BARELI)
|
1734003000NRG24230620230069927
|
23/06/2023
|
chokhelal
|
1734003WL006939
|
chokhelal
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591226701
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/46
(BARELI)
|
1734003000NRG24230620230069928
|
23/06/2023
|
NEELESH
|
1734003WL006939
|
NEELESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591226701
|
|
NEELESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/57
(BARELI)
|
1734003000NRG24230620230069929
|
23/06/2023
|
rajendra
|
1734003WL006939
|
rajendra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591226701
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/6
(BARELI)
|
1734003000NRG24230620230069930
|
23/06/2023
|
HEMRAJ
|
1734003WL006939
|
HEMRAJ
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/89
(BARELI)
|
1734003000NRG24230620230069933
|
23/06/2023
|
avdhesh
|
1734003WL006939
|
avdhesh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591226701
|
|
avdhesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/100
(BARELI)
|
1734003000NRG24230620230069934
|
23/06/2023
|
GAYTREE
|
1734003WL006939
|
GAYTREE
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591226701
|
|
GAYTREE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/277
(BARELI)
|
1734003000NRG24230620230069937
|
23/06/2023
|
RUPRAM
|
1734003WL006939
|
RUPRAM
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
RUPRAM
|
ICICI BANK LTD(508534)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-003/277
(BARELI)
|
1734003000NRG24230620230069936
|
23/06/2023
|
RUPRAM
|
1734003WL006939
|
RUPRAM
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226701
|
|
RUPRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81107
|
81107
|
|
|
|
|
|
|
|