|
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-34-003-041-003/447
(BARHETA)
|
1734003041NRG24150320240272734
|
15/03/2024
|
SANDEEP
|
1734003041WL034304
|
SANDEEP
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/13
(BARHETA)
|
1734003041NRG24150320240272739
|
15/03/2024
|
SATYAPRAKASH
|
1734003041WL034305
|
SATYAPRAKASH
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
473831964
|
|
SATYAPRAKASH
|
BANK OF INDIA(508505)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/141
(BARHETA)
|
1734003041NRG24150320240272716
|
15/03/2024
|
VISHESH
|
1734003041WL034304
|
VISHESH
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
VISHESH
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/230
(BARHETA)
|
1734003041NRG24150320240272717
|
15/03/2024
|
KANCHAN PRATAP MEHRA
|
1734003041WL034304
|
KANCHAN PRATAP MEHRA
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
KANCHANPRATAPMEHRA
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/26
(BARHETA)
|
1734003041NRG24150320240272718
|
15/03/2024
|
SAROJ BAI
|
1734003041WL034304
|
SAROJ BAI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/26
(BARHETA)
|
1734003041NRG24150320240272719
|
15/03/2024
|
SONU BATHRE
|
1734003041WL034304
|
SONU BATHRE
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
SONUBATHRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/99
(BARHETA)
|
1734003041NRG24150320240272721
|
15/03/2024
|
DINESH
|
1734003041WL034304
|
DINESH
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/139
(BARHETA)
|
1734003041NRG24150320240272724
|
15/03/2024
|
RAMADHAR KOURAV
|
1734003041WL034304
|
RAMADHAR KOURAV
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
RAMADHARKOURAV
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/177
(BARHETA)
|
1734003041NRG24150320240272725
|
15/03/2024
|
KIRAN
|
1734003041WL034304
|
KIRAN
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/2
(BARHETA)
|
1734003041NRG24150320240272726
|
15/03/2024
|
BHOLE
|
1734003041WL034304
|
BHOLE
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
BHOLE
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/29
(BARHETA)
|
1734003041NRG24150320240272743
|
15/03/2024
|
KALURAM
|
1734003041WL034305
|
KALURAM
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
473831964
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/29
(BARHETA)
|
1734003041NRG24150320240272744
|
15/03/2024
|
NIMMA BAI
|
1734003041WL034305
|
NIMMA BAI
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
473831964
|
|
NIMMABAI
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/355
(BARHETA)
|
1734003041NRG24150320240272728
|
15/03/2024
|
ramvati bai kourav
|
1734003041WL034304
|
ramvati bai kourav
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
ramvatibaikourav
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/358
(BARHETA)
|
1734003041NRG24150320240272747
|
15/03/2024
|
Durgesh
|
1734003041WL034305
|
Durgesh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
473831964
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/358
(BARHETA)
|
1734003041NRG24150320240272746
|
15/03/2024
|
Durgesh
|
1734003041WL034305
|
Durgesh
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
473831964
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/360
(BARHETA)
|
1734003041NRG24150320240272748
|
15/03/2024
|
Darshan
|
1734003041WL034305
|
Darshan
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
473831964
|
|
Darshan
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/360
(BARHETA)
|
1734003041NRG24150320240272749
|
15/03/2024
|
Maya Bai
|
1734003041WL034305
|
Maya Bai
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
473831964
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/38
(BARHETA)
|
1734003041NRG24150320240272750
|
15/03/2024
|
MAHESH
|
1734003041WL034305
|
MAHESH
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
473831964
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/68
(BARHETA)
|
1734003041NRG24150320240272735
|
15/03/2024
|
MERSINGH
|
1734003041WL034304
|
MERSINGH
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
MERSINGH
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/85
(BARHETA)
|
1734003041NRG24150320240272736
|
15/03/2024
|
DEENDYAL
|
1734003041WL034304
|
DEENDYAL
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
DEENDYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12203
|
12203
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/258
(BARHETA)
|
1734003041NRG24150320240272742
|
15/03/2024
|
ANIL
|
1734003041WL034305
|
ANIL
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
24/04/2024
|
|
473831964
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/137
(GARDHA)
|
1734003000NRG24150320240272751
|
15/03/2024
|
jawahar
|
1734003WL034306
|
jawahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/16
(GARDHA)
|
1734003000NRG24150320240272752
|
15/03/2024
|
bhagirat
|
1734003WL034306
|
bhagirat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
bhagirat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/16
(GARDHA)
|
1734003000NRG24150320240272753
|
15/03/2024
|
rampyari bai
|
1734003WL034306
|
rampyari bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
rampyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/219
(GARDHA)
|
1734003000NRG24150320240272755
|
15/03/2024
|
DURGA BAI
|
1734003WL034306
|
DURGA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/219
(GARDHA)
|
1734003000NRG24150320240272754
|
15/03/2024
|
RAMDAYAL JATAV
|
1734003WL034306
|
RAMDAYAL JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
RAMDAYALJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/267
(GARDHA)
|
1734003000NRG24150320240272756
|
15/03/2024
|
satynaryan
|
1734003WL034306
|
satynaryan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
satynaryan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/267
(GARDHA)
|
1734003000NRG24150320240272757
|
15/03/2024
|
sheela bai
|
1734003WL034306
|
sheela bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/274
(GARDHA)
|
1734003000NRG24150320240272758
|
15/03/2024
|
LEELA BAI
|
1734003WL034306
|
LEELA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/274
(GARDHA)
|
1734003000NRG24150320240272759
|
15/03/2024
|
RAJESH
|
1734003WL034306
|
RAJESH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/298
(GARDHA)
|
1734003000NRG24150320240272762
|
15/03/2024
|
SANT KUMAR
|
1734003WL034306
|
SANT KUMAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
SANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/349
(GARDHA)
|
1734003000NRG24150320240272763
|
15/03/2024
|
KRSHNKANT KOURAV
|
1734003WL034306
|
KRSHNKANT KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
KRSHNKANTKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/398
(GARDHA)
|
1734003000NRG24150320240272764
|
15/03/2024
|
SEETARAM
|
1734003WL034306
|
SEETARAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/408
(GARDHA)
|
1734003000NRG24150320240272765
|
15/03/2024
|
ASHOK KUMAR
|
1734003WL034306
|
ASHOK KUMAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/99
(GARDHA)
|
1734003000NRG24150320240272769
|
15/03/2024
|
Bhagwandas
|
1734003WL034306
|
Bhagwandas
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/99
(GARDHA)
|
1734003000NRG24150320240272770
|
15/03/2024
|
DURGA BAI
|
1734003WL034306
|
DURGA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/99
(GARDHA)
|
1734003000NRG24150320240272768
|
15/03/2024
|
muni bai
|
1734003WL034306
|
muni bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
munibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/97
(BARHETA)
|
1734003041NRG24150320240272737
|
15/03/2024
|
RAMSINGH
|
1734003041WL034304
|
RAMSINGH
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/355
(BARHETA)
|
1734003041NRG24150320240272727
|
15/03/2024
|
SATEESH
|
1734003041WL034304
|
SATEESH
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
SATEESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/447
(BARHETA)
|
1734003041NRG24150320240272733
|
15/03/2024
|
RAGHVIND
|
1734003041WL034304
|
RAGHVIND
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
RAGHVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/302
(BARHETA)
|
1734003041NRG24150320240272745
|
15/03/2024
|
KEMCHAND JATAV
|
1734003041WL034305
|
KEMCHAND JATAV
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
24/04/2024
|
|
473831964
|
|
KEMCHANDJATAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/936
(SIRSIRI)
|
1734003001NRG24150320240272837
|
15/03/2024
|
rajkumari soni
|
1734003001WL034315
|
rajkumari soni
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
rajkumarisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/274
(GARDHA)
|
1734003000NRG24150320240272761
|
15/03/2024
|
AARTI
|
1734003WL034306
|
AARTI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/321
(BARHETA)
|
1734003041NRG24150320240272720
|
15/03/2024
|
KAMLESH
|
1734003041WL034304
|
KAMLESH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/120
(BARHETA)
|
1734003041NRG24150320240272722
|
15/03/2024
|
DAULAT SINNGH
|
1734003041WL034304
|
DAULAT SINNGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
DAULATSINNGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/139
(BARHETA)
|
1734003041NRG24150320240272723
|
15/03/2024
|
SAHODRA KOURAV
|
1734003041WL034304
|
SAHODRA KOURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
SAHODRAKOURAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/369
(BARHETA)
|
1734003041NRG24150320240272729
|
15/03/2024
|
SANDEEP
|
1734003041WL034304
|
SANDEEP
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/98
(BARHETA)
|
1734003041NRG24150320240272738
|
15/03/2024
|
PANNA LAL RAJAK
|
1734003041WL034304
|
PANNA LAL RAJAK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
PANNALALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/274
(GARDHA)
|
1734003000NRG24150320240272760
|
15/03/2024
|
Rahul Jatav
|
1734003WL034306
|
Rahul Jatav
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
RahulJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/6
(SIRSIRI)
|
1734003001NRG24150320240272838
|
15/03/2024
|
BALLU
|
1734003001WL034315
|
BALLU
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/906
(SIRSIRI)
|
1734003001NRG24150320240272839
|
15/03/2024
|
Radha bai mehtar
|
1734003001WL034315
|
Radha bai mehtar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
Radhabaimehtar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/408
(GARDHA)
|
1734003000NRG24150320240272766
|
15/03/2024
|
KEERTI KOURAV
|
1734003WL034306
|
KEERTI KOURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
KEERTIKOURAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/506
(GARDHA)
|
1734003000NRG24150320240272767
|
15/03/2024
|
VISHOK PRAJAPATI
|
1734003WL034306
|
VISHOK PRAJAPATI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831964
|
|
VISHOKPRAJAPATI
|
BANK OF BARODA(606985)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/311
(BARHETA)
|
1734003041NRG24150320240272741
|
15/03/2024
|
SUNIL
|
1734003041WL034305
|
SUNIL
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
24/04/2024
|
|
473831964
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/311
(BARHETA)
|
1734003041NRG24150320240272740
|
15/03/2024
|
SUNIL
|
1734003041WL034305
|
SUNIL
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
24/04/2024
|
|
473831964
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/425
(BARHETA)
|
1734003041NRG24150320240272730
|
15/03/2024
|
RAMSEVAK
|
1734003041WL034304
|
RAMSEVAK
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
RAMSEVAK
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/445
(BARHETA)
|
1734003041NRG24150320240272731
|
15/03/2024
|
DEEPAK
|
1734003041WL034304
|
DEEPAK
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
DEEPAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/445
(BARHETA)
|
1734003041NRG24150320240272732
|
15/03/2024
|
DEEPAK
|
1734003041WL034304
|
DEEPAK
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831964
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5979
|
5979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55985
|
55985
|
|
|
|
|
|
|
|