|
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-34-003-056-001/ 16-A
(BARELI)
|
1734003000NRG24250120240228395
|
25/01/2024
|
Vivek Yadav
|
1734003WL030169
|
Vivek Yadav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
VivekYadav
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/254
(RICHHAWAR)
|
1734003000NRG24250120240228393
|
25/01/2024
|
tarwar harijan
|
1734003WL030168
|
tarwar harijan
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
28/03/2024
|
|
039130681
|
|
tarwarharijan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/260
(JIKOLI)
|
1734003003NRG24250120240228064
|
25/01/2024
|
Manohar
|
1734003003WL030126
|
Manohar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130681
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/ 16-A
(BARELI)
|
1734003000NRG24250120240228394
|
25/01/2024
|
Jayantee
|
1734003WL030169
|
Jayantee
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
Jayantee
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/263
(BARELI)
|
1734003000NRG24250120240228400
|
25/01/2024
|
CHHOTERAJA
|
1734003WL030169
|
CHHOTERAJA
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
CHHOTERAJA
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/299
(BARELI)
|
1734003056NRG24250120240228330
|
25/01/2024
|
SONU
|
1734003056WL030160
|
SONU
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
SONU
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/318
(BARELI)
|
1734003056NRG24250120240228300
|
25/01/2024
|
SHARAD
|
1734003056WL030158
|
SHARAD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/289
(BARELI)
|
1734003056NRG24250120240228298
|
25/01/2024
|
HALKE
|
1734003056WL030158
|
HALKE
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
HALKE
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/363
(BARELI)
|
1734003056NRG24250120240228332
|
25/01/2024
|
SAKET KOURAV
|
1734003056WL030160
|
SAKET KOURAV
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
SAKETKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/45
(BARELI)
|
1734003056NRG24250120240228333
|
25/01/2024
|
SANIYA
|
1734003056WL030160
|
SANIYA
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
SANIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/86
(BARELI)
|
1734003056NRG24250120240228304
|
25/01/2024
|
GAREEB DAS
|
1734003056WL030158
|
GAREEB DAS
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
GAREEBDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 35-A
(RICHHAWAR)
|
1734003058NRG24250120240228117
|
25/01/2024
|
Santosh
|
1734003058WL030131
|
Santosh
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
039130681
|
|
Santosh
|
INDIAN BANK(607105)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 46-A
(RICHHAWAR)
|
1734003058NRG24250120240228118
|
25/01/2024
|
Meharwan
|
1734003058WL030131
|
Meharwan
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
039130681
|
|
Meharwan
|
INDIAN BANK(607105)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/10
(RICHHAWAR)
|
1734003058NRG24250120240228120
|
25/01/2024
|
hemraj
|
1734003058WL030131
|
hemraj
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
039130681
|
|
hemraj
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/100
(RICHHAWAR)
|
1734003058NRG24250120240228121
|
25/01/2024
|
mukesh
|
1734003058WL030131
|
mukesh
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
039130681
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/119
(RICHHAWAR)
|
1734003058NRG24250120240228122
|
25/01/2024
|
tarachand
|
1734003058WL030131
|
tarachand
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
039130681
|
|
tarachand
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/123
(RICHHAWAR)
|
1734003058NRG24250120240228123
|
25/01/2024
|
HITESH
|
1734003058WL030131
|
HITESH
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
039130681
|
|
HITESH
|
INDIAN BANK(607105)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/233
(RICHHAWAR)
|
1734003058NRG24250120240228124
|
25/01/2024
|
MANMOHAN
|
1734003058WL030131
|
MANMOHAN
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
039130681
|
|
MANMOHAN
|
INDIAN BANK(607105)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/96
(RICHHAWAR)
|
1734003058NRG24250120240228125
|
25/01/2024
|
Atar singh
|
1734003058WL030131
|
Atar singh
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
28/03/2024
|
|
039130681
|
|
Atarsingh
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/189
(RICHHAWAR)
|
1734003000NRG24250120240228387
|
25/01/2024
|
kailash
|
1734003WL030168
|
kailash
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
28/03/2024
|
|
039130681
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/202
(RICHHAWAR)
|
1734003000NRG24250120240228389
|
25/01/2024
|
rajeswari
|
1734003WL030168
|
rajeswari
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
28/03/2024
|
|
039130681
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/244
(RICHHAWAR)
|
1734003000NRG24250120240228392
|
25/01/2024
|
guddi bai harijan
|
1734003WL030168
|
guddi bai harijan
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
28/03/2024
|
|
039130681
|
|
guddibaiharijan
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/244
(RICHHAWAR)
|
1734003000NRG24250120240228391
|
25/01/2024
|
mantu ahirwar
|
1734003WL030168
|
mantu ahirwar
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
28/03/2024
|
|
039130681
|
|
mantuahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/223
(BARELI)
|
1734003056NRG24250120240228293
|
25/01/2024
|
NEERAJ
|
1734003056WL030158
|
NEERAJ
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
28/03/2024
|
|
039130681
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/276
(BARELI)
|
1734003056NRG24250120240228297
|
25/01/2024
|
Durgesh
|
1734003056WL030158
|
Durgesh
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/342
(BARELI)
|
1734003056NRG24250120240228331
|
25/01/2024
|
RANJEET
|
1734003056WL030160
|
RANJEET
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
RANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/274
(JIKOLI)
|
1734003003NRG24250120240228066
|
25/01/2024
|
Saraswati bai noriya
|
1734003003WL030126
|
Saraswati bai noriya
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130681
|
|
Saraswatibainoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/213
(BARELI)
|
1734003056NRG24250120240228292
|
25/01/2024
|
pradeep
|
1734003056WL030158
|
pradeep
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/231
(BARELI)
|
1734003000NRG24250120240228397
|
25/01/2024
|
RAJDEEP KAURAV
|
1734003WL030169
|
RAJDEEP KAURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
RAJDEEPKAURAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/232
(BARELI)
|
1734003000NRG24250120240228398
|
25/01/2024
|
DEEPRAJ KOURAV
|
1734003WL030169
|
DEEPRAJ KOURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
DEEPRAJKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/75-A
(BARELI)
|
1734003056NRG24250120240228334
|
25/01/2024
|
SATYAM KOURAV
|
1734003056WL030160
|
SATYAM KOURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
SATYAMKOURAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 46-A
(RICHHAWAR)
|
1734003058NRG24250120240228119
|
25/01/2024
|
prahlad
|
1734003058WL030131
|
prahlad
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
28/03/2024
|
|
039130681
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/202
(RICHHAWAR)
|
1734003000NRG24250120240228388
|
25/01/2024
|
yashvant
|
1734003WL030168
|
yashvant
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
28/03/2024
|
|
039130681
|
|
yashvant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4429
|
4429
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/250
(BARELI)
|
1734003056NRG24250120240228295
|
25/01/2024
|
MUKESH
|
1734003056WL030158
|
MUKESH
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/274
(JIKOLI)
|
1734003003NRG24250120240228065
|
25/01/2024
|
NIRANJAN SINGH NOURIYA
|
1734003003WL030126
|
NIRANJAN SINGH NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130681
|
|
NIRANJANSINGHNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/12
(JIKOLI)
|
1734003003NRG24250120240228068
|
25/01/2024
|
laxmi
|
1734003003WL030126
|
laxmi
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130681
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/12
(JIKOLI)
|
1734003003NRG24250120240228067
|
25/01/2024
|
laxmi
|
1734003003WL030126
|
laxmi
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130681
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/309
(JIKOLI)
|
1734003003NRG24250120240228069
|
25/01/2024
|
laxmi thakur
|
1734003003WL030126
|
laxmi thakur
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
28/03/2024
|
|
039130681
|
|
laxmithakur
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/332
(JIKOLI)
|
1734003003NRG24250120240228070
|
25/01/2024
|
dharmendra patel
|
1734003003WL030126
|
dharmendra patel
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130681
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/46
(JIKOLI)
|
1734003003NRG24250120240228072
|
25/01/2024
|
kaluram
|
1734003003WL030126
|
kaluram
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130681
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/70
(JIKOLI)
|
1734003003NRG24250120240228073
|
25/01/2024
|
ashok
|
1734003003WL030126
|
ashok
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130681
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/75
(JIKOLI)
|
1734003003NRG24250120240228075
|
25/01/2024
|
radha bai vishwakama
|
1734003003WL030126
|
radha bai vishwakama
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130681
|
|
radhabaivishwakama
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/75
(JIKOLI)
|
1734003003NRG24250120240228074
|
25/01/2024
|
ramratan
|
1734003003WL030126
|
ramratan
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130681
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/87
(JIKOLI)
|
1734003003NRG24250120240228076
|
25/01/2024
|
atar singh
|
1734003003WL030126
|
atar singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130681
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/87
(JIKOLI)
|
1734003003NRG24250120240228077
|
25/01/2024
|
chhoti bai thakur
|
1734003003WL030126
|
chhoti bai thakur
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130681
|
|
chhotibaithakur
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/90
(JIKOLI)
|
1734003003NRG24250120240228078
|
25/01/2024
|
ajabsingh
|
1734003003WL030126
|
ajabsingh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130681
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14591
|
14591
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/105
(BARELI)
|
1734003056NRG24250120240228290
|
25/01/2024
|
HARISHANKAR RAJAK
|
1734003056WL030158
|
HARISHANKAR RAJAK
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
HARISHANKARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/109
(BARELI)
|
1734003000NRG24250120240228396
|
25/01/2024
|
LILADHAR
|
1734003WL030169
|
LILADHAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
LILADHAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/136
(BARELI)
|
1734003056NRG24250120240228291
|
25/01/2024
|
RAMKUMAR
|
1734003056WL030158
|
RAMKUMAR
|
00468
|
UBIN0544779
|
5
|
5
|
Processed
|
28/03/2024
|
|
039130681
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/227
(BARELI)
|
1734003056NRG24250120240228328
|
25/01/2024
|
balkishan
|
1734003056WL030160
|
balkishan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/24
(BARELI)
|
1734003056NRG24250120240228294
|
25/01/2024
|
makhan
|
1734003056WL030158
|
makhan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/260
(BARELI)
|
1734003000NRG24250120240228399
|
25/01/2024
|
MIHILAL
|
1734003WL030169
|
MIHILAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/267
(BARELI)
|
1734003056NRG24250120240228296
|
25/01/2024
|
Shailendra
|
1734003056WL030158
|
Shailendra
|
00468
|
UBIN0544779
|
5
|
5
|
Processed
|
28/03/2024
|
|
039130681
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/280
(BARELI)
|
1734003056NRG24250120240228329
|
25/01/2024
|
BADE LAL
|
1734003056WL030160
|
BADE LAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
BADELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/287
(BARELI)
|
1734003000NRG24250120240228401
|
25/01/2024
|
SUMMER
|
1734003WL030169
|
SUMMER
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
SUMMER
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/296
(BARELI)
|
1734003056NRG24250120240228299
|
25/01/2024
|
SANJAY
|
1734003056WL030158
|
SANJAY
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/44
(BARELI)
|
1734003056NRG24250120240228301
|
25/01/2024
|
chokhelal
|
1734003056WL030158
|
chokhelal
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/51
(BARELI)
|
1734003056NRG24250120240228302
|
25/01/2024
|
pritam
|
1734003056WL030158
|
pritam
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
pritam
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/57
(BARELI)
|
1734003056NRG24250120240228303
|
25/01/2024
|
rajendra
|
1734003056WL030158
|
rajendra
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/94
(BARELI)
|
1734003056NRG24250120240228335
|
25/01/2024
|
SANDHYA
|
1734003056WL030160
|
SANDHYA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/19
(BARELI)
|
1734003056NRG24250120240228305
|
25/01/2024
|
BHUVAN
|
1734003056WL030158
|
BHUVAN
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130681
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/202
(RICHHAWAR)
|
1734003000NRG24250120240228390
|
25/01/2024
|
balram yadav
|
1734003WL030168
|
balram yadav
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
28/03/2024
|
|
039130681
|
|
balramyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14381
|
14381
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/332
(JIKOLI)
|
1734003003NRG24250120240228071
|
25/01/2024
|
ARTI KIRAR
|
1734003003WL030126
|
ARTI KIRAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130681
|
|
ARTIKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50698
|
50698
|
|
|
|
|
|
|
|