|
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-34-003-014-001/399
(MADGULA)
|
1734003000NRG24030220240236263
|
03/02/2024
|
PAPPU SINGH SO GOPAL
|
1734003WL030972
|
PAPPU SINGH SO GOPAL
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004154249
|
|
PAPPUSINGHSOGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/403
(MADGULA)
|
1734003000NRG24030220240236265
|
03/02/2024
|
Priyal
|
1734003WL030972
|
Priyal
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154249
|
|
Priyal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/115
(MADGULA)
|
1734003000NRG24030220240236258
|
03/02/2024
|
RAGHUVEER
|
1734003WL030972
|
RAGHUVEER
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
26/03/2024
|
|
004154249
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/119
(MADGULA)
|
1734003000NRG24030220240236259
|
03/02/2024
|
lalsahab
|
1734003WL030972
|
lalsahab
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
26/03/2024
|
|
004154249
|
|
lalsahab
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/124
(MADGULA)
|
1734003000NRG24030220240236260
|
03/02/2024
|
UDAYBHAN AHIRWAR
|
1734003WL030972
|
UDAYBHAN AHIRWAR
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
26/03/2024
|
|
004154249
|
|
UDAYBHANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/16
(MADGULA)
|
1734003000NRG24030220240236261
|
03/02/2024
|
MOHAN
|
1734003WL030972
|
MOHAN
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
26/03/2024
|
|
004154249
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/401
(MADGULA)
|
1734003000NRG24030220240236264
|
03/02/2024
|
PREMNARAYAN
|
1734003WL030972
|
PREMNARAYAN
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
26/03/2024
|
|
004154249
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/404
(MADGULA)
|
1734003000NRG24030220240236266
|
03/02/2024
|
LAL SINGH RAJPUT
|
1734003WL030972
|
LAL SINGH RAJPUT
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154249
|
|
LALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/405
(MADGULA)
|
1734003000NRG24030220240236267
|
03/02/2024
|
BHAGIRATH
|
1734003WL030972
|
BHAGIRATH
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154249
|
|
BHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/411
(MADGULA)
|
1734003000NRG24030220240236270
|
03/02/2024
|
MADAN SO BHAIYA LAL
|
1734003WL030972
|
MADAN SO BHAIYA LAL
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
26/03/2024
|
|
004154249
|
|
MADANSOBHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/429
(MADGULA)
|
1734003000NRG24030220240236271
|
03/02/2024
|
SUDAMA PRASAD
|
1734003WL030972
|
SUDAMA PRASAD
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154249
|
|
SUDAMAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/409
(MADGULA)
|
1734003000NRG24030220240236268
|
03/02/2024
|
RAJESH GUPTA
|
1734003WL030972
|
RAJESH GUPTA
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
26/03/2024
|
|
004154249
|
|
RAJESHGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/187
(BELKHEDI)
|
1734003061NRG24020220240236134
|
03/02/2024
|
Nilesh Bai
|
1734003061WL030949
|
Nilesh Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
NileshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/263
(BELKHEDI)
|
1734003061NRG24020220240236142
|
03/02/2024
|
Sourabh Kumar Kourav
|
1734003061WL030949
|
Sourabh Kumar Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
SourabhKumarKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/139
(BELKHEDI)
|
1734003061NRG24020220240236127
|
03/02/2024
|
DEEVANSINGH
|
1734003061WL030949
|
DEEVANSINGH
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
DEEVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/303
(NADNER)
|
1734003046NRG24020220240236238
|
03/02/2024
|
LAKHAN
|
1734003046WL030967
|
LAKHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/593
(NADNER)
|
1734003046NRG24020220240236239
|
03/02/2024
|
BHAGWATI MISHRA
|
1734003046WL030967
|
BHAGWATI MISHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
BHAGWATIMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/131
(BELKHEDI)
|
1734003061NRG24020220240236126
|
03/02/2024
|
MADAN KIRAR
|
1734003061WL030949
|
MADAN KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
MADANKIRAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/139
(BELKHEDI)
|
1734003061NRG24020220240236128
|
03/02/2024
|
PUSHPA BAI
|
1734003061WL030949
|
PUSHPA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
PUSHPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/167
(BELKHEDI)
|
1734003061NRG24020220240236132
|
03/02/2024
|
GEETA BAI VISHWAKARMA
|
1734003061WL030949
|
GEETA BAI VISHWAKARMA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
GEETABAIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/167
(BELKHEDI)
|
1734003061NRG24020220240236131
|
03/02/2024
|
ROSHAN VISHWAKARMA
|
1734003061WL030949
|
ROSHAN VISHWAKARMA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
ROSHANVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/187
(BELKHEDI)
|
1734003061NRG24020220240236133
|
03/02/2024
|
PURAN LAL KIRAR
|
1734003061WL030949
|
PURAN LAL KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
PURANLALKIRAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/188
(BELKHEDI)
|
1734003061NRG24020220240236135
|
03/02/2024
|
RAMKUMAR
|
1734003061WL030949
|
RAMKUMAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/196
(BELKHEDI)
|
1734003061NRG24020220240236137
|
03/02/2024
|
BUDHIYA BAI
|
1734003061WL030949
|
BUDHIYA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
BUDHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/196
(BELKHEDI)
|
1734003061NRG24020220240236136
|
03/02/2024
|
DAULAT
|
1734003061WL030949
|
DAULAT
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
DAULAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/197
(BELKHEDI)
|
1734003061NRG24020220240236138
|
03/02/2024
|
GAYA PRASAD YADAV
|
1734003061WL030949
|
GAYA PRASAD YADAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
GAYAPRASADYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/197
(BELKHEDI)
|
1734003061NRG24020220240236139
|
03/02/2024
|
YMUNA YADAV
|
1734003061WL030949
|
YMUNA YADAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
YMUNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/217
(BELKHEDI)
|
1734003061NRG24020220240236140
|
03/02/2024
|
SARSWATI MEHRA
|
1734003061WL030949
|
SARSWATI MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
SARSWATIMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/24
(BELKHEDI)
|
1734003061NRG24020220240236141
|
03/02/2024
|
pavan vishwakarmaa
|
1734003061WL030949
|
pavan vishwakarmaa
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
pavanvishwakarmaa
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/51
(BELKHEDI)
|
1734003061NRG24020220240236144
|
03/02/2024
|
NARABDI BAI
|
1734003061WL030949
|
NARABDI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
NARABDIBAI
|
UCO BANK(607066)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/53
(BELKHEDI)
|
1734003061NRG24020220240236146
|
03/02/2024
|
NEELESH KIRAR
|
1734003061WL030949
|
NEELESH KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
NEELESHKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/53
(BELKHEDI)
|
1734003061NRG24020220240236147
|
03/02/2024
|
PRASHANT
|
1734003061WL030949
|
PRASHANT
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/58
(BELKHEDI)
|
1734003061NRG24020220240236149
|
03/02/2024
|
HALKIBAI
|
1734003061WL030949
|
HALKIBAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
HALKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/58
(BELKHEDI)
|
1734003061NRG24020220240236148
|
03/02/2024
|
SURESH
|
1734003061WL030949
|
SURESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/68
(BELKHEDI)
|
1734003061NRG24020220240236150
|
03/02/2024
|
RAJENDRA
|
1734003061WL030949
|
RAJENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/76
(BELKHEDI)
|
1734003061NRG24020220240236152
|
03/02/2024
|
KALLU SINGH
|
1734003061WL030949
|
KALLU SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
KALLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/81
(BELKHEDI)
|
1734003061NRG24020220240236153
|
03/02/2024
|
moolchand
|
1734003061WL030949
|
moolchand
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
moolchand
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/99
(BELKHEDI)
|
1734003061NRG24020220240236154
|
03/02/2024
|
DEVISINGH
|
1734003061WL030949
|
DEVISINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/1
(BELKHEDI)
|
1734003061NRG24020220240236155
|
03/02/2024
|
POHAP
|
1734003061WL030949
|
POHAP
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
POHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/147
(BELKHEDI)
|
1734003061NRG24020220240236156
|
03/02/2024
|
NANHE LAL NAORIYA
|
1734003061WL030949
|
NANHE LAL NAORIYA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
NANHELALNAORIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/83
(BELKHEDI)
|
1734003061NRG24020220240236157
|
03/02/2024
|
RAJU
|
1734003061WL030949
|
RAJU
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/447
(MADGULA)
|
1734003000NRG24030220240236273
|
03/02/2024
|
MAHENDRA SINGH
|
1734003WL030972
|
MAHENDRA SINGH
|
00354
|
PUNB0690100
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004154249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/141
(BELKHEDI)
|
1734003061NRG24020220240236129
|
03/02/2024
|
DEENDAYAL
|
1734003061WL030949
|
DEENDAYAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/393
(MADGULA)
|
1734003000NRG24030220240236262
|
03/02/2024
|
PRABHAKAR GUPTA
|
1734003WL030972
|
PRABHAKAR GUPTA
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154249
|
|
PRABHAKARGUPTA
|
CANARA BANK(508532)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/410
(MADGULA)
|
1734003000NRG24030220240236269
|
03/02/2024
|
KANCHEDI GUPTA
|
1734003WL030972
|
KANCHEDI GUPTA
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154249
|
|
KANCHEDIGUPTA
|
BANK OF BARODA(606985)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/122
(BELKHEDI)
|
1734003061NRG24020220240236125
|
03/02/2024
|
VINOD
|
1734003061WL030949
|
VINOD
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
VINOD
|
CANARA BANK(508532)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/50
(BELKHEDI)
|
1734003061NRG24020220240236143
|
03/02/2024
|
RAKESH
|
1734003061WL030949
|
RAKESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/51
(BELKHEDI)
|
1734003061NRG24020220240236145
|
03/02/2024
|
Ashish
|
1734003061WL030949
|
Ashish
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/68
(BELKHEDI)
|
1734003061NRG24020220240236151
|
03/02/2024
|
Abhishek
|
1734003061WL030949
|
Abhishek
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154249
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4868
|
4868
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/446
(MADGULA)
|
1734003000NRG24030220240236272
|
03/02/2024
|
JYOTI SHRIVAS
|
1734003WL030972
|
JYOTI SHRIVAS
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
26/03/2024
|
|
004154249
|
|
JYOTISHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 84-A
(BELKHEDI)
|
1734003061NRG24020220240236124
|
03/02/2024
|
PRADEEP KIRAR
|
1734003061WL030949
|
PRADEEP KIRAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
PRADEEPKIRAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/141
(BELKHEDI)
|
1734003061NRG24020220240236130
|
03/02/2024
|
Preeti Mehra
|
1734003061WL030949
|
Preeti Mehra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154249
|
|
PreetiMehra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25768
|
25768
|
|
|
|
|
|
|
|