|
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-34-003-049-001/145
(JAMADA)
|
1734003049NRG24230220240254328
|
23/02/2024
|
Gayapresad
|
1734003049WL032649
|
Gayapresad
|
00032
|
UTIB0000128
|
2
|
2
|
Processed
|
12/04/2024
|
|
302457661
|
|
Gayapresad
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/145
(JAMADA)
|
1734003049NRG24230220240254329
|
23/02/2024
|
gyaprasad
|
1734003049WL032649
|
gyaprasad
|
00032
|
UTIB0000128
|
2
|
2
|
Processed
|
12/04/2024
|
|
302457661
|
|
gyaprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/330
(KHAIRI)
|
1734003000NRG24230220240254481
|
23/02/2024
|
Mulchand
|
1734003WL032667
|
Mulchand
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
Mulchand
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/334
(KHAIRI)
|
1734003000NRG24230220240254482
|
23/02/2024
|
LALSAHAB
|
1734003WL032667
|
LALSAHAB
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
LALSAHAB
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/335
(KHAIRI)
|
1734003000NRG24230220240254483
|
23/02/2024
|
mr rambabu
|
1734003WL032667
|
mr rambabu
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
mrrambabu
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/339
(KHAIRI)
|
1734003000NRG24230220240254485
|
23/02/2024
|
Ram Prakash Shrivas
|
1734003WL032667
|
Ram Prakash Shrivas
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
RamPrakashShrivas
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/119
(JAMADA)
|
1734003049NRG24230220240254324
|
23/02/2024
|
hulkar
|
1734003049WL032649
|
hulkar
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
12/04/2024
|
|
302457661
|
|
hulkar
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/119
(JAMADA)
|
1734003049NRG24230220240254325
|
23/02/2024
|
SANTOSH
|
1734003049WL032649
|
SANTOSH
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
12/04/2024
|
|
302457661
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/220
(DUNGARIYA)
|
1734003052NRG24230220240254439
|
23/02/2024
|
Guddi
|
1734003052WL032661
|
Guddi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457661
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/226
(DUNGARIYA)
|
1734003052NRG24230220240254422
|
23/02/2024
|
ABHAYRAM GUJAR
|
1734003052WL032657
|
ABHAYRAM GUJAR
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
13/04/2024
|
|
302457661
|
|
ABHAYRAMGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/640
(DUNGARIYA)
|
1734003052NRG24230220240254433
|
23/02/2024
|
MR KISOR GURJAR
|
1734003052WL032658
|
MR KISOR GURJAR
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
MRKISORGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/336
(KHAIRI)
|
1734003000NRG24230220240254484
|
23/02/2024
|
ANKIT SINGH RAJPUT
|
1734003WL032667
|
ANKIT SINGH RAJPUT
|
00045
|
BARB0HOSHRD
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
ANKITSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/335
(TEKAPAR)
|
1734003000NRG24230220240254495
|
23/02/2024
|
LAKHAN LAL
|
1734003WL032668
|
LAKHAN LAL
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457661
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/46
(KHAIRI)
|
1734003000NRG24230220240254489
|
23/02/2024
|
shyamlal kriparam
|
1734003WL032667
|
shyamlal kriparam
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
shyamlalkriparam
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/59
(KHAIRI)
|
1734003000NRG24230220240254491
|
23/02/2024
|
POONAM
|
1734003WL032667
|
POONAM
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
12/04/2024
|
|
302457661
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/ 2-A
(JAMADA)
|
1734003049NRG24230220240254321
|
23/02/2024
|
JAMNA BAI
|
1734003049WL032649
|
JAMNA BAI
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
12/04/2024
|
|
302457661
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/13
(JAMADA)
|
1734003049NRG24230220240254326
|
23/02/2024
|
Raja bhaiya
|
1734003049WL032649
|
Raja bhaiya
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
12/04/2024
|
|
302457661
|
|
Rajabhaiya
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/13
(JAMADA)
|
1734003049NRG24230220240254327
|
23/02/2024
|
rajabhaiya
|
1734003049WL032649
|
rajabhaiya
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
12/04/2024
|
|
302457661
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/447
(TEKAPAR)
|
1734003000NRG24230220240254498
|
23/02/2024
|
BIRENDRA SINGH RAJPUT
|
1734003WL032668
|
BIRENDRA SINGH RAJPUT
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457661
|
|
BIRENDRASINGHRAJPUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/185
(TEKAPAR)
|
1734003000NRG24230220240254494
|
23/02/2024
|
MR SHIVKUMAR RAJPUT
|
1734003WL032668
|
MR SHIVKUMAR RAJPUT
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457661
|
|
MRSHIVKUMARRAJPUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/406
(TEKAPAR)
|
1734003000NRG24230220240254496
|
23/02/2024
|
Mr SHER SINGH RAJPUT
|
1734003WL032668
|
Mr SHER SINGH RAJPUT
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457661
|
|
MrSHERSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/419
(TEKAPAR)
|
1734003000NRG24230220240254497
|
23/02/2024
|
Mr GEETA BAI SHRIVAS
|
1734003WL032668
|
Mr GEETA BAI SHRIVAS
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457661
|
|
MrGEETABAISHRIVAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/15
(DUNGARIYA)
|
1734003052NRG24230220240254418
|
23/02/2024
|
HAKKE CHOUDHARY
|
1734003052WL032657
|
HAKKE CHOUDHARY
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
HAKKECHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/161
(DUNGARIYA)
|
1734003052NRG24230220240254420
|
23/02/2024
|
MR JUGLAL
|
1734003052WL032657
|
MR JUGLAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
MRJUGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/230
(DUNGARIYA)
|
1734003052NRG24230220240254423
|
23/02/2024
|
RAVI HARIJAN
|
1734003052WL032657
|
RAVI HARIJAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
RAVIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/234
(DUNGARIYA)
|
1734003052NRG24230220240254424
|
23/02/2024
|
MR CHARAN SINGH
|
1734003052WL032657
|
MR CHARAN SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Rejected
|
12/04/2024
|
|
302457661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/237
(DUNGARIYA)
|
1734003052NRG24230220240254425
|
23/02/2024
|
GUDDU THAKUR
|
1734003052WL032657
|
GUDDU THAKUR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/04/2024
|
|
302457661
|
|
GUDDUTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/337
(DUNGARIYA)
|
1734003052NRG24230220240254438
|
23/02/2024
|
MR KAILASH KUMAR DUBEY
|
1734003052WL032660
|
MR KAILASH KUMAR DUBEY
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457661
|
|
MRKAILASHKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/509
(DUNGARIYA)
|
1734003052NRG24230220240254426
|
23/02/2024
|
BHARAT SINGH
|
1734003052WL032657
|
BHARAT SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457661
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/589
(DUNGARIYA)
|
1734003052NRG24230220240254427
|
23/02/2024
|
MR CHANDRABHAN
|
1734003052WL032658
|
MR CHANDRABHAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
MRCHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/590
(DUNGARIYA)
|
1734003052NRG24230220240254428
|
23/02/2024
|
MR SHYAM LAL PRAJAPTI
|
1734003052WL032658
|
MR SHYAM LAL PRAJAPTI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
MRSHYAMLALPRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/607
(DUNGARIYA)
|
1734003052NRG24230220240254430
|
23/02/2024
|
MR BALCHAND
|
1734003052WL032658
|
MR BALCHAND
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
MRBALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/617
(DUNGARIYA)
|
1734003052NRG24230220240254431
|
23/02/2024
|
MR NANHEVEER
|
1734003052WL032658
|
MR NANHEVEER
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
MRNANHEVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/630
(DUNGARIYA)
|
1734003052NRG24230220240254432
|
23/02/2024
|
MR SHIVDAYAL
|
1734003052WL032658
|
MR SHIVDAYAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/04/2024
|
|
302457661
|
|
MRSHIVDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/690
(DUNGARIYA)
|
1734003052NRG24230220240254435
|
23/02/2024
|
MR VINOD THAKUR
|
1734003052WL032658
|
MR VINOD THAKUR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
MRVINODTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/93
(DUNGARIYA)
|
1734003052NRG24230220240254436
|
23/02/2024
|
ATAL
|
1734003052WL032658
|
ATAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
ATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/46
(KHAIRI)
|
1734003000NRG24230220240254490
|
23/02/2024
|
Ramkumari
|
1734003WL032667
|
Ramkumari
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
12/04/2024
|
|
302457661
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/592
(DUNGARIYA)
|
1734003052NRG24230220240254429
|
23/02/2024
|
LALJI PRASAD
|
1734003052WL032658
|
LALJI PRASAD
|
00354
|
PUNB0690100
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302457661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/625
(TEKAPAR)
|
1734003016NRG24230220240254478
|
23/02/2024
|
MR MEGHRAJ VISHWKARMA
|
1734003016WL032664
|
MR MEGHRAJ VISHWKARMA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457661
|
|
MRMEGHRAJVISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/625
(TEKAPAR)
|
1734003016NRG24230220240254479
|
23/02/2024
|
MR MEGHRAJ VISHWKARMA
|
1734003016WL032665
|
MR MEGHRAJ VISHWKARMA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457661
|
|
MRMEGHRAJVISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/485
(TEKAPAR)
|
1734003000NRG24230220240254501
|
23/02/2024
|
Mr Dayaram AHIRWAR
|
1734003WL032668
|
Mr Dayaram AHIRWAR
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457661
|
|
MrDayaramAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/ 2-A
(JAMADA)
|
1734003049NRG24230220240254320
|
23/02/2024
|
Mukesh
|
1734003049WL032649
|
Mukesh
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
12/04/2024
|
|
302457661
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/105
(JAMADA)
|
1734003049NRG24230220240254323
|
23/02/2024
|
PRITAM
|
1734003049WL032649
|
PRITAM
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
12/04/2024
|
|
302457661
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/ 50-B
(TEKAPAR)
|
1734003000NRG24230220240254492
|
23/02/2024
|
JAGDEESH
|
1734003WL032668
|
JAGDEESH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457661
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/111
(TEKAPAR)
|
1734003000NRG24230220240254493
|
23/02/2024
|
Mr. SUKHARAM SHRIWAS
|
1734003WL032668
|
Mr. SUKHARAM SHRIWAS
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457661
|
|
Mr.SUKHARAMSHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/42
(KHAIRI)
|
1734003000NRG24230220240254488
|
23/02/2024
|
halkeveer
|
1734003WL032667
|
halkeveer
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
halkeveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/452
(TEKAPAR)
|
1734003000NRG24230220240254499
|
23/02/2024
|
Madhav Singh Rajput
|
1734003WL032668
|
Madhav Singh Rajput
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457661
|
|
MadhavSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/115
(DUNGARIYA)
|
1734003052NRG24230220240254417
|
23/02/2024
|
ASHOK KAHAR
|
1734003052WL032657
|
ASHOK KAHAR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
ASHOKKAHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/476
(TEKAPAR)
|
1734003000NRG24230220240254500
|
23/02/2024
|
MR RAKESH MEHRA
|
1734003WL032668
|
MR RAKESH MEHRA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457661
|
|
MRRAKESHMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/105
(JAMADA)
|
1734003049NRG24230220240254322
|
23/02/2024
|
bhagwati
|
1734003049WL032649
|
bhagwati
|
00554
|
KKBK0005918
|
2
|
2
|
Processed
|
12/04/2024
|
|
302457661
|
|
bhagwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/667
(DUNGARIYA)
|
1734003052NRG24230220240254434
|
23/02/2024
|
DUNNA AHIRWAR
|
1734003052WL032658
|
DUNNA AHIRWAR
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
DUNNAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/37
(KHAIRI)
|
1734003000NRG24230220240254486
|
23/02/2024
|
BHAVANI
|
1734003WL032667
|
BHAVANI
|
450001
|
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/37
(KHAIRI)
|
1734003000NRG24230220240254487
|
23/02/2024
|
bhavani
|
1734003WL032667
|
bhavani
|
450001
|
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/151
(DUNGARIYA)
|
1734003052NRG24230220240254419
|
23/02/2024
|
Dilwar
|
1734003052WL032657
|
Dilwar
|
487001
|
|
6
|
6
|
Processed
|
12/04/2024
|
|
302457661
|
|
Dilwar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/196
(DUNGARIYA)
|
1734003052NRG24230220240254421
|
23/02/2024
|
Vishnu
|
1734003052WL032657
|
Vishnu
|
487001
|
|
6
|
6
|
Processed
|
13/04/2024
|
|
302457661
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19194
|
19194
|
|
|
|
|
|
|
|