|
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-34-003-013-001/1355
(PALOHA BADA)
|
1734003000NRG24060220240239400
|
06/02/2024
|
Satyam Awasthi
|
1734003WL031268
|
Satyam Awasthi
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
SatyamAwasthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 11-A
(PALOHA BADA)
|
1734003000NRG24060220240239358
|
06/02/2024
|
CHANDNI KUSHWAHA
|
1734003WL031268
|
CHANDNI KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
CHANDNIKUSHWAHA
|
INDIAN BANK(607105)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 111-B
(PALOHA BADA)
|
1734003000NRG24060220240239359
|
06/02/2024
|
Suresh
|
1734003WL031268
|
Suresh
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
Suresh
|
INDIAN BANK(607105)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 140-A
(PALOHA BADA)
|
1734003000NRG24060220240239361
|
06/02/2024
|
YASODA KUSHWAHA
|
1734003WL031268
|
YASODA KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
YASODAKUSHWAHA
|
INDIAN BANK(607105)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 354-A
(PALOHA BADA)
|
1734003000NRG24060220240239362
|
06/02/2024
|
shekmudeen
|
1734003WL031268
|
shekmudeen
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
shekmudeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/101
(PALOHA BADA)
|
1734003000NRG24060220240239363
|
06/02/2024
|
bhagwan das
|
1734003WL031268
|
bhagwan das
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
bhagwandas
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/101
(PALOHA BADA)
|
1734003000NRG24060220240239364
|
06/02/2024
|
kishan lal ahirwar
|
1734003WL031268
|
kishan lal ahirwar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
kishanlalahirwar
|
INDIAN BANK(607105)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1030
(PALOHA BADA)
|
1734003000NRG24060220240239366
|
06/02/2024
|
MOHAN KUSHWAHA
|
1734003WL031268
|
MOHAN KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
MOHANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1042
(PALOHA BADA)
|
1734003000NRG24060220240239367
|
06/02/2024
|
DALCHAND PRAJAPATI
|
1734003WL031268
|
DALCHAND PRAJAPATI
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
DALCHANDPRAJAPATI
|
INDIAN BANK(607105)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1042
(PALOHA BADA)
|
1734003000NRG24060220240239368
|
06/02/2024
|
REVTI BAI
|
1734003WL031268
|
REVTI BAI
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
REVTIBAI
|
INDIAN BANK(607105)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1044
(PALOHA BADA)
|
1734003000NRG24060220240239369
|
06/02/2024
|
PRIYANKA SAHU
|
1734003WL031268
|
PRIYANKA SAHU
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
PRIYANKASAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1048
(PALOHA BADA)
|
1734003000NRG24060220240239370
|
06/02/2024
|
MUKESH
|
1734003WL031268
|
MUKESH
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1048
(PALOHA BADA)
|
1734003000NRG24060220240239371
|
06/02/2024
|
RAJNI
|
1734003WL031268
|
RAJNI
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
RAJNI
|
INDIAN BANK(607105)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1049
(PALOHA BADA)
|
1734003000NRG24060220240239373
|
06/02/2024
|
NISHA BEE
|
1734003WL031268
|
NISHA BEE
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
NISHABEE
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1049
(PALOHA BADA)
|
1734003000NRG24060220240239372
|
06/02/2024
|
SHEK SALEEM
|
1734003WL031268
|
SHEK SALEEM
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
SHEKSALEEM
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1057
(PALOHA BADA)
|
1734003000NRG24060220240239374
|
06/02/2024
|
CHANDA BAI
|
1734003WL031268
|
CHANDA BAI
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1061
(PALOHA BADA)
|
1734003000NRG24060220240239375
|
06/02/2024
|
vishram ahirwar
|
1734003WL031268
|
vishram ahirwar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
vishramahirwar
|
INDIAN BANK(607105)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1069
(PALOHA BADA)
|
1734003000NRG24060220240239376
|
06/02/2024
|
AMOLKUSHWAHA
|
1734003WL031268
|
AMOLKUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
AMOLKUSHWAHA
|
INDIAN BANK(607105)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1072
(PALOHA BADA)
|
1734003000NRG24060220240239377
|
06/02/2024
|
Suryakant Kushwaha
|
1734003WL031268
|
Suryakant Kushwaha
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
SuryakantKushwaha
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1081
(PALOHA BADA)
|
1734003000NRG24060220240239378
|
06/02/2024
|
Rohit Awasthi
|
1734003WL031268
|
Rohit Awasthi
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
RohitAwasthi
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1091
(PALOHA BADA)
|
1734003000NRG24060220240239379
|
06/02/2024
|
BHAGBATI KEVAT
|
1734003WL031268
|
BHAGBATI KEVAT
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
BHAGBATIKEVAT
|
INDIAN BANK(607105)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1110
(PALOHA BADA)
|
1734003000NRG24060220240239380
|
06/02/2024
|
NEERAJ
|
1734003WL031268
|
NEERAJ
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
NEERAJ
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1110
(PALOHA BADA)
|
1734003000NRG24060220240239381
|
06/02/2024
|
TARA BAI
|
1734003WL031268
|
TARA BAI
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
TARABAI
|
INDIAN BANK(607105)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1116
(PALOHA BADA)
|
1734003000NRG24060220240239383
|
06/02/2024
|
PREETRAJ
|
1734003WL031268
|
PREETRAJ
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
PREETRAJ
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/112
(PALOHA BADA)
|
1734003000NRG24060220240239384
|
06/02/2024
|
amol
|
1734003WL031268
|
amol
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
amol
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/112
(PALOHA BADA)
|
1734003000NRG24060220240239386
|
06/02/2024
|
BHAGVATI BAI KUSHWAHA
|
1734003WL031268
|
BHAGVATI BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
BHAGVATIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/112
(PALOHA BADA)
|
1734003000NRG24060220240239385
|
06/02/2024
|
SUNIL KUSHWAHA
|
1734003WL031268
|
SUNIL KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
SUNILKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1126
(PALOHA BADA)
|
1734003000NRG24060220240239387
|
06/02/2024
|
govind gurjar
|
1734003WL031268
|
govind gurjar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
govindgurjar
|
INDIAN BANK(607105)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1149
(PALOHA BADA)
|
1734003000NRG24060220240239388
|
06/02/2024
|
Neeraj Gupta
|
1734003WL031268
|
Neeraj Gupta
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
NeerajGupta
|
INDIAN BANK(607105)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1169
(PALOHA BADA)
|
1734003000NRG24060220240239389
|
06/02/2024
|
Urmila Ahirwar
|
1734003WL031268
|
Urmila Ahirwar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
UrmilaAhirwar
|
INDIAN BANK(607105)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1176
(PALOHA BADA)
|
1734003000NRG24060220240239390
|
06/02/2024
|
MUKESH KUSHWAHA
|
1734003WL031268
|
MUKESH KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
MUKESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1182
(PALOHA BADA)
|
1734003000NRG24060220240239391
|
06/02/2024
|
ballam lal kushwaha
|
1734003WL031268
|
ballam lal kushwaha
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
ballamlalkushwaha
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1182
(PALOHA BADA)
|
1734003000NRG24060220240239392
|
06/02/2024
|
DHANA BAI KUSHWAHA
|
1734003WL031268
|
DHANA BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
DHANABAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1183
(PALOHA BADA)
|
1734003000NRG24060220240239393
|
06/02/2024
|
RAMSINGH KUSHWAHA
|
1734003WL031268
|
RAMSINGH KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
RAMSINGHKUSHWAHA
|
INDIAN BANK(607105)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1184
(PALOHA BADA)
|
1734003000NRG24060220240239394
|
06/02/2024
|
GYANI PRASAD
|
1734003WL031268
|
GYANI PRASAD
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
GYANIPRASAD
|
INDIAN BANK(607105)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1212
(PALOHA BADA)
|
1734003000NRG24060220240239395
|
06/02/2024
|
BHOJRAJ AHIRWAR
|
1734003WL031268
|
BHOJRAJ AHIRWAR
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
BHOJRAJAHIRWAR
|
INDIAN BANK(607105)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1221
(PALOHA BADA)
|
1734003000NRG24060220240239396
|
06/02/2024
|
LALIT KUSHWAHA
|
1734003WL031268
|
LALIT KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
LALITKUSHWAHA
|
INDIAN BANK(607105)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1233
(PALOHA BADA)
|
1734003000NRG24060220240239397
|
06/02/2024
|
PRAKASH MEHRA
|
1734003WL031268
|
PRAKASH MEHRA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
PRAKASHMEHRA
|
INDIAN BANK(607105)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1308
(PALOHA BADA)
|
1734003000NRG24060220240239398
|
06/02/2024
|
Rajeev Gurjar
|
1734003WL031268
|
Rajeev Gurjar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
RajeevGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1355
(PALOHA BADA)
|
1734003000NRG24060220240239399
|
06/02/2024
|
Shivam Awasthi
|
1734003WL031268
|
Shivam Awasthi
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
ShivamAwasthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1504
(PALOHA BADA)
|
1734003000NRG24060220240239401
|
06/02/2024
|
RAJKUMAR GURJAR
|
1734003WL031268
|
RAJKUMAR GURJAR
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
RAJKUMARGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1579
(PALOHA BADA)
|
1734003000NRG24060220240239403
|
06/02/2024
|
Narendra Gurjar
|
1734003WL031268
|
Narendra Gurjar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
NarendraGurjar
|
INDIAN BANK(607105)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1601
(PALOHA BADA)
|
1734003000NRG24060220240239404
|
06/02/2024
|
RAMESHVER GURJAR
|
1734003WL031268
|
RAMESHVER GURJAR
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
RAMESHVERGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/180
(PALOHA BADA)
|
1734003000NRG24060220240239405
|
06/02/2024
|
KALLU BAI
|
1734003WL031268
|
KALLU BAI
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1948
(PALOHA BADA)
|
1734003000NRG24060220240239406
|
06/02/2024
|
Brajesh Gurjar
|
1734003WL031268
|
Brajesh Gurjar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
BrajeshGurjar
|
INDIAN BANK(607105)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1950
(PALOHA BADA)
|
1734003000NRG24060220240239407
|
06/02/2024
|
Arvind KUMAR GURJAR
|
1734003WL031268
|
Arvind KUMAR GURJAR
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
ArvindKUMARGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1953
(PALOHA BADA)
|
1734003000NRG24060220240239408
|
06/02/2024
|
Ravi Kushwaha
|
1734003WL031268
|
Ravi Kushwaha
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
RaviKushwaha
|
INDIAN BANK(607105)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1957
(PALOHA BADA)
|
1734003000NRG24060220240239409
|
06/02/2024
|
RAM BAI HARIJAN
|
1734003WL031268
|
RAM BAI HARIJAN
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
RAMBAIHARIJAN
|
INDIAN BANK(607105)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/258
(PALOHA BADA)
|
1734003000NRG24060220240239410
|
06/02/2024
|
GUDDI BAI
|
1734003WL031268
|
GUDDI BAI
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
GUDDIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/344
(PALOHA BADA)
|
1734003000NRG24060220240239412
|
06/02/2024
|
KRISHNA BAI mehtar
|
1734003WL031268
|
KRISHNA BAI mehtar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
KRISHNABAImehtar
|
INDIAN BANK(607105)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/344
(PALOHA BADA)
|
1734003000NRG24060220240239411
|
06/02/2024
|
madanlal
|
1734003WL031268
|
madanlal
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
madanlal
|
INDIAN BANK(607105)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/496
(PALOHA BADA)
|
1734003000NRG24060220240239413
|
06/02/2024
|
POORAN AHIRWAR
|
1734003WL031268
|
POORAN AHIRWAR
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
POORANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1113
(PALOHA BADA)
|
1734003000NRG24060220240239382
|
06/02/2024
|
SUDAMA KUSHWAHA
|
1734003WL031268
|
SUDAMA KUSHWAHA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
SUDAMAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/958
(PALOHA BADA)
|
1734003000NRG24060220240239415
|
06/02/2024
|
Neha Gupta
|
1734003WL031268
|
Neha Gupta
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
NehaGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/958
(PALOHA BADA)
|
1734003000NRG24060220240239414
|
06/02/2024
|
POORVI GUPTA
|
1734003WL031268
|
POORVI GUPTA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
POORVIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 140-A
(PALOHA BADA)
|
1734003000NRG24060220240239360
|
06/02/2024
|
KAMLESH KUMAR KUSHWAHA
|
1734003WL031268
|
KAMLESH KUMAR KUSHWAHA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586116
|
|
KAMLESHKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1012
(PALOHA BADA)
|
1734003000NRG24060220240239365
|
06/02/2024
|
RAMGOPAL
|
1734003WL031268
|
RAMGOPAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1504
(PALOHA BADA)
|
1734003000NRG24060220240239402
|
06/02/2024
|
LAXMI GURJAR
|
1734003WL031268
|
LAXMI GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586116
|
|
LAXMIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64090
|
64090
|
|
|
|
|
|
|
|