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-34-003-034-001/249 (KHURSIPAR)
|
1734003034NRG24141220230196139
|
14/12/2023
|
rambabu
|
1734003034WL026444
|
rambabu
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/249 (KHURSIPAR)
|
1734003034NRG24141220230196140
|
14/12/2023
|
rambabu
|
1734003034WL026444
|
rambabu
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
rambabu
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/501 (JAMADA)
|
1734003049NRG24141220230195712
|
14/12/2023
|
RAJESH
|
1734003049WL026403
|
RAJESH
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
01/03/2024
|
|
477853220
|
|
RAJESH
|
BANK OF BARODA(606985)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/529 (JAMADA)
|
1734003049NRG24141220230195714
|
14/12/2023
|
dharamdas kahar
|
1734003049WL026403
|
dharamdas kahar
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
01/03/2024
|
|
477853220
|
|
dharamdaskahar
|
BANK OF BARODA(606985)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/571 (JAMADA)
|
1734003049NRG24141220230195716
|
14/12/2023
|
anurudha patel
|
1734003049WL026403
|
anurudha patel
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
01/03/2024
|
|
477853220
|
|
anurudhapatel
|
BANK OF BARODA(606985)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/270 (DUNGARIYA)
|
1734003052NRG24141220230195582
|
14/12/2023
|
Nathuram
|
1734003052WL026390
|
Nathuram
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
Nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/565 (JHANJHAN KHEDA)
|
1734003000NRG24141220230196336
|
14/12/2023
|
vinod kumar sahu
|
1734003WL026467
|
vinod kumar sahu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
vinodkumarsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/ 191-A (KHURSIPAR)
|
1734003034NRG24141220230196131
|
14/12/2023
|
sudama
|
1734003034WL026444
|
sudama
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
sudama
|
BANK OF INDIA(508505)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/ 193-A (KHURSIPAR)
|
1734003034NRG24141220230196132
|
14/12/2023
|
jasman
|
1734003034WL026444
|
jasman
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
jasman
|
BANK OF INDIA(508505)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/ 193-A (KHURSIPAR)
|
1734003034NRG24141220230196133
|
14/12/2023
|
jasman
|
1734003034WL026444
|
jasman
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
jasman
|
BANK OF BARODA(606985)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/191 (KHURSIPAR)
|
1734003034NRG24141220230196136
|
14/12/2023
|
janki bai
|
1734003034WL026444
|
janki bai
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
02/03/2024
|
|
477853220
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/188 (JAMADA)
|
1734003049NRG24141220230195708
|
14/12/2023
|
chandni
|
1734003049WL026403
|
chandni
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
01/03/2024
|
|
477853220
|
|
chandni
|
BANK OF INDIA(508505)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/468 (JAMADA)
|
1734003049NRG24141220230195709
|
14/12/2023
|
neelu nmdev
|
1734003049WL026403
|
neelu nmdev
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
01/03/2024
|
|
477853220
|
|
neelunmdev
|
BANK OF INDIA(508505)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/528 (JAMADA)
|
1734003049NRG24141220230195713
|
14/12/2023
|
roopvati
|
1734003049WL026403
|
roopvati
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
01/03/2024
|
|
477853220
|
|
roopvati
|
BANK OF INDIA(508505)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/560 (JAMADA)
|
1734003049NRG24141220230195715
|
14/12/2023
|
GOVARDHAN
|
1734003049WL026403
|
GOVARDHAN
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
01/03/2024
|
|
477853220
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/679 (DUNGARIYA)
|
1734003052NRG24141220230195583
|
14/12/2023
|
POTAR SINGH GURJAR
|
1734003052WL026391
|
POTAR SINGH GURJAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
POTARSINGHGURJAR
|
BANK OF INDIA(508505)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/ 16-A (BARELI)
|
1734003056NRG24141220230195628
|
14/12/2023
|
Jayantee
|
1734003056WL026399
|
Jayantee
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477853220
|
|
Jayantee
|
BANK OF INDIA(508505)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/244 (BARELI)
|
1734003056NRG24141220230195638
|
14/12/2023
|
sameer
|
1734003056WL026399
|
sameer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
sameer
|
BANK OF INDIA(508505)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/299 (BARELI)
|
1734003056NRG24141220230195642
|
14/12/2023
|
SONU
|
1734003056WL026399
|
SONU
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477853220
|
|
SONU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/229 (JHANJHAN KHEDA)
|
1734003000NRG24141220230196328
|
14/12/2023
|
MUKLESH KAURAV
|
1734003WL026467
|
MUKLESH KAURAV
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
MUKLESHKAURAV
|
BANK OF BARODA(606985)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/448 (JHANJHAN KHEDA)
|
1734003000NRG24141220230196329
|
14/12/2023
|
satish shukla
|
1734003WL026467
|
satish shukla
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
satishshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/363 (BARELI)
|
1734003056NRG24141220230195644
|
14/12/2023
|
SAKET KOURAV
|
1734003056WL026399
|
SAKET KOURAV
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477853220
|
|
SAKETKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/629 (KHURSIPAR)
|
1734003034NRG24141220230196129
|
14/12/2023
|
prashant
|
1734003034WL026443
|
prashant
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
prashant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/629 (KHURSIPAR)
|
1734003034NRG24141220230196130
|
14/12/2023
|
prashant
|
1734003034WL026443
|
prashant
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
prashant
|
BANK OF BARODA(606985)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/315 (BARELI)
|
1734003056NRG24141220230195643
|
14/12/2023
|
SHIVRAJ
|
1734003056WL026399
|
SHIVRAJ
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477853220
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/123 (KHURSIPAR)
|
1734003034NRG24141220230196135
|
14/12/2023
|
licche bai
|
1734003034WL026444
|
licche bai
|
00176
|
IDIB000G507
|
663
|
663
|
Processed
|
02/03/2024
|
|
477853220
|
|
licchebai
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/123 (KHURSIPAR)
|
1734003034NRG24141220230196134
|
14/12/2023
|
prem
|
1734003034WL026444
|
prem
|
00176
|
IDIB000G507
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
prem
|
STATE BANK OF INDIA(508548)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/273 (DEORI)
|
1734003039NRG24141220230195965
|
14/12/2023
|
BHANOOPRATAP
|
1734003039WL026428
|
BHANOOPRATAP
|
00176
|
IDIB000G507
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
BHANOOPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/457 (JHANJHAN KHEDA)
|
1734003000NRG24141220230196331
|
14/12/2023
|
sukhvati
|
1734003WL026467
|
sukhvati
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
sukhvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/462 (BICHUAA)
|
1734003011NRG24141220230195619
|
14/12/2023
|
abhi lasha thakur
|
1734003011WL026396
|
abhi lasha thakur
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
abhilashathakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/112 (KHURSIPAR)
|
1734003034NRG24141220230196143
|
14/12/2023
|
govind
|
1734003034WL026445
|
govind
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
02/03/2024
|
|
477853220
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/112 (KHURSIPAR)
|
1734003034NRG24141220230196144
|
14/12/2023
|
govind
|
1734003034WL026445
|
govind
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
govind
|
BANK OF BARODA(606985)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/174 (DUNGARIYA)
|
1734003052NRG24141220230195585
|
14/12/2023
|
CHANDRA
|
1734003052WL026393
|
CHANDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477853220
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/181 (DUNGARIYA)
|
1734003052NRG24141220230195581
|
14/12/2023
|
Mahendra
|
1734003052WL026389
|
Mahendra
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/03/2024
|
|
477853220
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/654 (DUNGARIYA)
|
1734003052NRG24141220230195584
|
14/12/2023
|
SMT SEEM BAI
|
1734003052WL026392
|
SMT SEEM BAI
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
02/03/2024
|
|
477853220
|
|
SMTSEEMBAI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/ 52-A (JHANJHAN KHEDA)
|
1734003000NRG24141220230196327
|
14/12/2023
|
lakhanlal
|
1734003WL026467
|
lakhanlal
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/457 (JHANJHAN KHEDA)
|
1734003000NRG24141220230196330
|
14/12/2023
|
NANDKISHOR THAKUR
|
1734003WL026467
|
NANDKISHOR THAKUR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
NANDKISHORTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/486 (JHANJHAN KHEDA)
|
1734003000NRG24141220230196332
|
14/12/2023
|
girja bai
|
1734003WL026467
|
girja bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477853220
|
|
girjabai
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/52 (JHANJHAN KHEDA)
|
1734003000NRG24141220230196334
|
14/12/2023
|
arjun
|
1734003WL026467
|
arjun
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477853220
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/195 (KHURSIPAR)
|
1734003034NRG24141220230196137
|
14/12/2023
|
nameti
|
1734003034WL026444
|
nameti
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
nameti
|
BANK OF BARODA(606985)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/195 (KHURSIPAR)
|
1734003034NRG24141220230196138
|
14/12/2023
|
nameti
|
1734003034WL026444
|
nameti
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
02/03/2024
|
|
477853220
|
|
nameti
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/145 (DEORI)
|
1734003039NRG24141220230195966
|
14/12/2023
|
Prakash chand patel
|
1734003039WL026429
|
Prakash chand patel
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
02/03/2024
|
|
477853220
|
|
Prakashchandpatel
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/184 (DEORI)
|
1734003039NRG24141220230195964
|
14/12/2023
|
suneel
|
1734003039WL026428
|
suneel
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
02/03/2024
|
|
477853220
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/223 (BARELI)
|
1734003056NRG24141220230195634
|
14/12/2023
|
NEERAJ
|
1734003056WL026399
|
NEERAJ
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477853220
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/274 (BARELI)
|
1734003056NRG24141220230195641
|
14/12/2023
|
ADITYA KOURAV
|
1734003056WL026399
|
ADITYA KOURAV
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477853220
|
|
ADITYAKOURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/124 (BICHUAA)
|
1734003011NRG24141220230195618
|
14/12/2023
|
rajesh
|
1734003011WL026396
|
rajesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/410 (BICHUAA)
|
1734003011NRG24141220230195620
|
14/12/2023
|
suneeta mehra
|
1734003011WL026396
|
suneeta mehra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
suneetamehra
|
STATE BANK OF INDIA(508548)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/ 112-B (KHURSIPAR)
|
1734003034NRG24141220230196142
|
14/12/2023
|
sandhya
|
1734003034WL026445
|
sandhya
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/115 (KHURSIPAR)
|
1734003034NRG24141220230196145
|
14/12/2023
|
dhreej
|
1734003034WL026445
|
dhreej
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
dhreej
|
STATE BANK OF INDIA(508548)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/488 (JAMADA)
|
1734003049NRG24141220230195711
|
14/12/2023
|
MOHAN
|
1734003049WL026403
|
MOHAN
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
01/03/2024
|
|
477853220
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/27 (BARELI)
|
1734003056NRG24141220230195640
|
14/12/2023
|
kamlesh
|
1734003056WL026399
|
kamlesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/82 (BARELI)
|
1734003056NRG24141220230195647
|
14/12/2023
|
ASHOK
|
1734003056WL026399
|
ASHOK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477853220
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/109 (DEORI)
|
1734003039NRG24141220230195963
|
14/12/2023
|
Prakash Kumar ahirwar
|
1734003039WL026428
|
Prakash Kumar ahirwar
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
PrakashKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/63 (DEORI)
|
1734003039NRG24141220230195967
|
14/12/2023
|
meera
|
1734003039WL026429
|
meera
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/ 112-B (KHURSIPAR)
|
1734003034NRG24141220230196141
|
14/12/2023
|
shivnaryan
|
1734003034WL026445
|
shivnaryan
|
00415
|
SBIN0012273
|
663
|
663
|
Processed
|
01/03/2024
|
|
477853220
|
|
shivnaryan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/486 (JAMADA)
|
1734003049NRG24141220230195710
|
14/12/2023
|
PRAKASH
|
1734003049WL026403
|
PRAKASH
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
01/03/2024
|
|
477853220
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/549 (JHANJHAN KHEDA)
|
1734003000NRG24141220230196335
|
14/12/2023
|
keval
|
1734003WL026467
|
keval
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
keval
|
UNION BANK OF INDIA(508500)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/1 (BARELI)
|
1734003056NRG24141220230195629
|
14/12/2023
|
GANESH
|
1734003056WL026399
|
GANESH
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477853220
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/105 (BARELI)
|
1734003056NRG24141220230195630
|
14/12/2023
|
HARISHANKAR RAJAK
|
1734003056WL026399
|
HARISHANKAR RAJAK
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477853220
|
|
HARISHANKARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/109 (BARELI)
|
1734003056NRG24141220230195631
|
14/12/2023
|
LILADHAR
|
1734003056WL026399
|
LILADHAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477853220
|
|
LILADHAR
|
UNION BANK OF INDIA(508500)
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/17 (BARELI)
|
1734003056NRG24141220230195632
|
14/12/2023
|
lakhan
|
1734003056WL026399
|
lakhan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/222 (BARELI)
|
1734003056NRG24141220230195633
|
14/12/2023
|
ROOP SINGH
|
1734003056WL026399
|
ROOP SINGH
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477853220
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/227 (BARELI)
|
1734003056NRG24141220230195635
|
14/12/2023
|
balkishan
|
1734003056WL026399
|
balkishan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477853220
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/241 (BARELI)
|
1734003056NRG24141220230195637
|
14/12/2023
|
devandra
|
1734003056WL026399
|
devandra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477853220
|
|
devandra
|
UNION BANK OF INDIA(508500)
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/260 (BARELI)
|
1734003056NRG24141220230195639
|
14/12/2023
|
MIHILAL
|
1734003056WL026399
|
MIHILAL
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477853220
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/44 (BARELI)
|
1734003056NRG24141220230195645
|
14/12/2023
|
chokhelal
|
1734003056WL026399
|
chokhelal
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477853220
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/89 (BARELI)
|
1734003056NRG24141220230195646
|
14/12/2023
|
avdhesh
|
1734003056WL026399
|
avdhesh
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477853220
|
|
avdhesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|