|
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-34-003-025-001/438
(DHOKHEDA)
|
1734003025NRG24110120240217298
|
11/01/2024
|
parsottam dhanak
|
1734003025WL028928
|
parsottam dhanak
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
parsottamdhanak
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/438
(DHOKHEDA)
|
1734003025NRG24110120240217299
|
11/01/2024
|
uma bai dhanak
|
1734003025WL028928
|
uma bai dhanak
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
umabaidhanak
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/470
(DHOKHEDA)
|
1734003025NRG24110120240217307
|
11/01/2024
|
rajni bai dhanak
|
1734003025WL028928
|
rajni bai dhanak
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
rajnibaidhanak
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/318
(KAMTI)
|
1734003000NRG24110120240217319
|
11/01/2024
|
MUKESH VERMA
|
1734003WL028930
|
MUKESH VERMA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
MUKESHVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/565
(JHANJHAN KHEDA)
|
1734003000NRG24110120240217329
|
11/01/2024
|
vinod kumar sahu
|
1734003WL028931
|
vinod kumar sahu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
vinodkumarsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/229
(JHANJHAN KHEDA)
|
1734003000NRG24110120240217322
|
11/01/2024
|
MUKLESH KAURAV
|
1734003WL028931
|
MUKLESH KAURAV
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
MUKLESHKAURAV
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/448
(JHANJHAN KHEDA)
|
1734003000NRG24110120240217323
|
11/01/2024
|
satish shukla
|
1734003WL028931
|
satish shukla
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
satishshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/419
(DHOKHEDA)
|
1734003025NRG24110120240217289
|
11/01/2024
|
bachan bai
|
1734003025WL028928
|
bachan bai
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
bachanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/419
(DHOKHEDA)
|
1734003025NRG24110120240217288
|
11/01/2024
|
govardhan
|
1734003025WL028928
|
govardhan
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/425
(DHOKHEDA)
|
1734003025NRG24110120240217292
|
11/01/2024
|
daskumar
|
1734003025WL028928
|
daskumar
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
daskumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/425
(DHOKHEDA)
|
1734003025NRG24110120240217293
|
11/01/2024
|
guddi bai
|
1734003025WL028928
|
guddi bai
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/426
(DHOKHEDA)
|
1734003025NRG24110120240217295
|
11/01/2024
|
angoori bai
|
1734003025WL028928
|
angoori bai
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
angooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/427
(DHOKHEDA)
|
1734003025NRG24110120240217297
|
11/01/2024
|
ganesh mehra
|
1734003025WL028928
|
ganesh mehra
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
ganeshmehra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/468
(DHOKHEDA)
|
1734003025NRG24110120240217305
|
11/01/2024
|
hari bai
|
1734003025WL028928
|
hari bai
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/468
(DHOKHEDA)
|
1734003025NRG24110120240217304
|
11/01/2024
|
koushal dhanak
|
1734003025WL028928
|
koushal dhanak
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
koushaldhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/470
(DHOKHEDA)
|
1734003025NRG24110120240217306
|
11/01/2024
|
basant dhanak
|
1734003025WL028928
|
basant dhanak
|
00089
|
CBIN0281027
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
basantdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/108-A
(KAMTI)
|
1734003000NRG24110120240217312
|
11/01/2024
|
Laxmi Prasad Jatav
|
1734003WL028929
|
Laxmi Prasad Jatav
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
14/03/2024
|
|
690980062
|
|
LaxmiPrasadJatav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/457
(JHANJHAN KHEDA)
|
1734003000NRG24110120240217325
|
11/01/2024
|
sukhvati
|
1734003WL028931
|
sukhvati
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
sukhvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/402
(DHOKHEDA)
|
1734003025NRG24110120240217282
|
11/01/2024
|
rambabu dhanak
|
1734003025WL028928
|
rambabu dhanak
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
rambabudhanak
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/402
(DHOKHEDA)
|
1734003025NRG24110120240217283
|
11/01/2024
|
ramkali bai
|
1734003025WL028928
|
ramkali bai
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/411
(DHOKHEDA)
|
1734003025NRG24110120240217285
|
11/01/2024
|
jeje bai
|
1734003025WL028928
|
jeje bai
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
jejebai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/411
(DHOKHEDA)
|
1734003025NRG24110120240217284
|
11/01/2024
|
santosh dhanak
|
1734003025WL028928
|
santosh dhanak
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
santoshdhanak
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/426
(DHOKHEDA)
|
1734003025NRG24110120240217294
|
11/01/2024
|
sandeep keer
|
1734003025WL028928
|
sandeep keer
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
sandeepkeer
|
INDIAN BANK(607105)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/517
(DHOKHEDA)
|
1734003025NRG24110120240217310
|
11/01/2024
|
harprasad keer
|
1734003025WL028928
|
harprasad keer
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
harprasadkeer
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/517
(DHOKHEDA)
|
1734003025NRG24110120240217311
|
11/01/2024
|
mana bai
|
1734003025WL028928
|
mana bai
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
manabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/12
(KAMTI)
|
1734003000NRG24110120240217318
|
11/01/2024
|
Asharam yadav
|
1734003WL028930
|
Asharam yadav
|
00354
|
PUNB0139200
|
12
|
12
|
Processed
|
14/03/2024
|
|
690980062
|
|
Asharamyadav
|
BANK OF BARODA(606985)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/120
(KAMTI)
|
1734003000NRG24110120240217313
|
11/01/2024
|
RAMESH
|
1734003WL028929
|
RAMESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/147
(KAMTI)
|
1734003000NRG24110120240217314
|
11/01/2024
|
KAMLESH VERMA
|
1734003WL028929
|
KAMLESH VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690980062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/287
(KAMTI)
|
1734003000NRG24110120240217316
|
11/01/2024
|
ramnarayan
|
1734003WL028929
|
ramnarayan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/287
(KAMTI)
|
1734003000NRG24110120240217315
|
11/01/2024
|
ramnarayan
|
1734003WL028929
|
ramnarayan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/319
(KAMTI)
|
1734003000NRG24110120240217320
|
11/01/2024
|
Mangal Singh Lodhi
|
1734003WL028930
|
Mangal Singh Lodhi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
MangalSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/369
(KAMTI)
|
1734003000NRG24110120240217317
|
11/01/2024
|
RAJNI CHOHAN
|
1734003WL028929
|
RAJNI CHOHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
RAJNICHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/ 10-B
(DAHALWADA)
|
1734003047NRG24110120240217203
|
11/01/2024
|
amarchand
|
1734003047WL028919
|
amarchand
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
14/03/2024
|
|
690980062
|
|
amarchand
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/100
(DAHALWADA)
|
1734003047NRG24110120240217204
|
11/01/2024
|
parsottam
|
1734003047WL028919
|
parsottam
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
14/03/2024
|
|
690980062
|
|
parsottam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/101
(DAHALWADA)
|
1734003047NRG24110120240217205
|
11/01/2024
|
barelal
|
1734003047WL028919
|
barelal
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
14/03/2024
|
|
690980062
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/110
(DAHALWADA)
|
1734003047NRG24110120240217208
|
11/01/2024
|
NARBAR
|
1734003047WL028919
|
NARBAR
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
14/03/2024
|
|
690980062
|
|
NARBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/112
(DAHALWADA)
|
1734003047NRG24110120240217209
|
11/01/2024
|
ramesh
|
1734003047WL028919
|
ramesh
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
14/03/2024
|
|
690980062
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/113
(DAHALWADA)
|
1734003047NRG24110120240217210
|
11/01/2024
|
HALKI bai
|
1734003047WL028919
|
HALKI bai
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
14/03/2024
|
|
690980062
|
|
HALKIbai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/116
(DAHALWADA)
|
1734003047NRG24110120240217211
|
11/01/2024
|
kamod
|
1734003047WL028919
|
kamod
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
14/03/2024
|
|
690980062
|
|
kamod
|
CANARA BANK(508532)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/120
(DAHALWADA)
|
1734003047NRG24110120240217212
|
11/01/2024
|
munna
|
1734003047WL028919
|
munna
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
14/03/2024
|
|
690980062
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128
(DAHALWADA)
|
1734003047NRG24110120240217213
|
11/01/2024
|
KASEE
|
1734003047WL028919
|
KASEE
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
14/03/2024
|
|
690980062
|
|
KASEE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/278-B
(DAHALWADA)
|
1734003047NRG24110120240217214
|
11/01/2024
|
sonesh
|
1734003047WL028919
|
sonesh
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
14/03/2024
|
|
690980062
|
|
sonesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/334
(DAHALWADA)
|
1734003047NRG24110120240217215
|
11/01/2024
|
rajesh
|
1734003047WL028919
|
rajesh
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
14/03/2024
|
|
690980062
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/363
(DAHALWADA)
|
1734003047NRG24110120240217216
|
11/01/2024
|
NARESH
|
1734003047WL028919
|
NARESH
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
14/03/2024
|
|
690980062
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/ 52-A
(JHANJHAN KHEDA)
|
1734003000NRG24110120240217321
|
11/01/2024
|
lakhanlal
|
1734003WL028931
|
lakhanlal
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/457
(JHANJHAN KHEDA)
|
1734003000NRG24110120240217324
|
11/01/2024
|
NANDKISHOR THAKUR
|
1734003WL028931
|
NANDKISHOR THAKUR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
NANDKISHORTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/486
(JHANJHAN KHEDA)
|
1734003000NRG24110120240217326
|
11/01/2024
|
girja bai
|
1734003WL028931
|
girja bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
girjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/52
(JHANJHAN KHEDA)
|
1734003000NRG24110120240217327
|
11/01/2024
|
arjun
|
1734003WL028931
|
arjun
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13284
|
13284
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/752
(BANWARI)
|
1734003038NRG24100120240217177
|
11/01/2024
|
Ganga kushwaha
|
1734003038WL028915
|
Ganga kushwaha
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
Gangakushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/103
(DAHALWADA)
|
1734003047NRG24110120240217206
|
11/01/2024
|
mehtap
|
1734003047WL028919
|
mehtap
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
14/03/2024
|
|
690980062
|
|
mehtap
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/104-A
(DAHALWADA)
|
1734003047NRG24110120240217207
|
11/01/2024
|
arun
|
1734003047WL028919
|
arun
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
14/03/2024
|
|
690980062
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/413
(DHOKHEDA)
|
1734003025NRG24110120240217286
|
11/01/2024
|
bal kishan dhanak
|
1734003025WL028928
|
bal kishan dhanak
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
balkishandhanak
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/413
(DHOKHEDA)
|
1734003025NRG24110120240217287
|
11/01/2024
|
durga bai dhanak
|
1734003025WL028928
|
durga bai dhanak
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
durgabaidhanak
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/424
(DHOKHEDA)
|
1734003025NRG24110120240217290
|
11/01/2024
|
mohan singh
|
1734003025WL028928
|
mohan singh
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
mohansingh
|
CANARA BANK(508532)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/424
(DHOKHEDA)
|
1734003025NRG24110120240217291
|
11/01/2024
|
shobha bai
|
1734003025WL028928
|
shobha bai
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
shobhabai
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/427
(DHOKHEDA)
|
1734003025NRG24110120240217296
|
11/01/2024
|
rahul mehra
|
1734003025WL028928
|
rahul mehra
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
rahulmehra
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/441
(DHOKHEDA)
|
1734003025NRG24110120240217300
|
11/01/2024
|
bahadur keer
|
1734003025WL028928
|
bahadur keer
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
bahadurkeer
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/441
(DHOKHEDA)
|
1734003025NRG24110120240217301
|
11/01/2024
|
saraswati bai
|
1734003025WL028928
|
saraswati bai
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
saraswatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/473
(DHOKHEDA)
|
1734003025NRG24110120240217308
|
11/01/2024
|
ganesh dhanak
|
1734003025WL028928
|
ganesh dhanak
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
ganeshdhanak
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/473
(DHOKHEDA)
|
1734003025NRG24110120240217309
|
11/01/2024
|
ramwati bai
|
1734003025WL028928
|
ramwati bai
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
ramwatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/236
(BANWARI)
|
1734003038NRG24100120240217172
|
11/01/2024
|
shakun
|
1734003038WL028915
|
shakun
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/327
(BANWARI)
|
1734003038NRG24100120240217173
|
11/01/2024
|
Mahesh
|
1734003038WL028915
|
Mahesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/924
(BANWARI)
|
1734003038NRG24100120240217182
|
11/01/2024
|
Genda bai pal
|
1734003038WL028915
|
Genda bai pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
Gendabaipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 249-A
(BANWARI)
|
1734003038NRG24100120240217169
|
11/01/2024
|
seeta bai
|
1734003038WL028915
|
seeta bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1015
(BANWARI)
|
1734003038NRG24100120240217170
|
11/01/2024
|
Deepak kahar
|
1734003038WL028915
|
Deepak kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
Deepakkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1019
(BANWARI)
|
1734003038NRG24100120240217171
|
11/01/2024
|
Abhishek chhipa
|
1734003038WL028915
|
Abhishek chhipa
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690980062
|
|
Abhishekchhipa
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/616
(BANWARI)
|
1734003038NRG24100120240217174
|
11/01/2024
|
shivpal
|
1734003038WL028915
|
shivpal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/705
(BANWARI)
|
1734003038NRG24100120240217175
|
11/01/2024
|
Rakesh kahar
|
1734003038WL028915
|
Rakesh kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
Rakeshkahar
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/73
(BANWARI)
|
1734003038NRG24100120240217176
|
11/01/2024
|
Hembati Bai
|
1734003038WL028915
|
Hembati Bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
HembatiBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/812
(BANWARI)
|
1734003038NRG24100120240217178
|
11/01/2024
|
Gorelal kori
|
1734003038WL028915
|
Gorelal kori
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
Gorelalkori
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/828
(BANWARI)
|
1734003038NRG24100120240217179
|
11/01/2024
|
Sushila sahu
|
1734003038WL028915
|
Sushila sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
Sushilasahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/834
(BANWARI)
|
1734003038NRG24100120240217180
|
11/01/2024
|
Rajesh chhipa
|
1734003038WL028915
|
Rajesh chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
Rajeshchhipa
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/834
(BANWARI)
|
1734003038NRG24100120240217181
|
11/01/2024
|
Tej kumari pandya
|
1734003038WL028915
|
Tej kumari pandya
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
Tejkumaripandya
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/958
(BANWARI)
|
1734003038NRG24100120240217183
|
11/01/2024
|
akash kahar
|
1734003038WL028915
|
akash kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
akashkahar
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/963
(BANWARI)
|
1734003038NRG24100120240217184
|
11/01/2024
|
Prabhat patwa
|
1734003038WL028915
|
Prabhat patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
Prabhatpatwa
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/965
(BANWARI)
|
1734003038NRG24100120240217185
|
11/01/2024
|
satish pal
|
1734003038WL028915
|
satish pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
satishpal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/966
(BANWARI)
|
1734003038NRG24100120240217186
|
11/01/2024
|
Devendra kushwaha
|
1734003038WL028915
|
Devendra kushwaha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
Devendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/455
(DHOKHEDA)
|
1734003025NRG24110120240217303
|
11/01/2024
|
beena bai
|
1734003025WL028928
|
beena bai
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
beenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/455
(DHOKHEDA)
|
1734003025NRG24110120240217302
|
11/01/2024
|
santosh keer
|
1734003025WL028928
|
santosh keer
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
14/03/2024
|
|
690980062
|
|
santoshkeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/549
(JHANJHAN KHEDA)
|
1734003000NRG24110120240217328
|
11/01/2024
|
keval
|
1734003WL028931
|
keval
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980062
|
|
keval
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45391
|
45391
|
|
|
|
|
|
|
|