|
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-34-003-025-002/35
(DHOKHEDA)
|
1734003025NRG24080220240240944
|
08/02/2024
|
ramcharan kushwaha
|
1734003025WL031412
|
ramcharan kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004399659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/126
(BANS KHEDA)
|
1734003000NRG24080220240241126
|
08/02/2024
|
Munni bai
|
1734003WL031427
|
Munni bai
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
26/03/2024
|
|
004399659
|
|
Munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/124
(KHURSIPAR)
|
1734003000NRG24080220240241181
|
08/02/2024
|
sethi
|
1734003WL031430
|
sethi
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
sethi
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/284
(KHURSIPAR)
|
1734003000NRG24080220240241183
|
08/02/2024
|
mahesh
|
1734003WL031430
|
mahesh
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/284
(KHURSIPAR)
|
1734003000NRG24080220240241182
|
08/02/2024
|
mahesh
|
1734003WL031430
|
mahesh
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/450
(KHURSIPAR)
|
1734003000NRG24080220240241186
|
08/02/2024
|
bheemsen tinguriya
|
1734003WL031430
|
bheemsen tinguriya
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
bheemsentinguriya
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/478
(KHURSIPAR)
|
1734003000NRG24080220240241188
|
08/02/2024
|
bharoprasad
|
1734003WL031430
|
bharoprasad
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
bharoprasad
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/478
(KHURSIPAR)
|
1734003000NRG24080220240241187
|
08/02/2024
|
bharoprasad
|
1734003WL031430
|
bharoprasad
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
bharoprasad
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/573
(KHURSIPAR)
|
1734003000NRG24080220240241177
|
08/02/2024
|
prakesh
|
1734003WL031429
|
prakesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
prakesh
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/573
(KHURSIPAR)
|
1734003000NRG24080220240241178
|
08/02/2024
|
rashmi
|
1734003WL031429
|
rashmi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
rashmi
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/593
(KHURSIPAR)
|
1734003000NRG24080220240241191
|
08/02/2024
|
DEVRAJ KHEMARIYA
|
1734003WL031430
|
DEVRAJ KHEMARIYA
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
DEVRAJKHEMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/593
(KHURSIPAR)
|
1734003000NRG24080220240241189
|
08/02/2024
|
DEVRAJ KHEMARIYA
|
1734003WL031430
|
DEVRAJ KHEMARIYA
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
DEVRAJKHEMARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/606
(KHURSIPAR)
|
1734003000NRG24080220240241192
|
08/02/2024
|
geeta
|
1734003WL031430
|
geeta
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
geeta
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/645
(KHURSIPAR)
|
1734003000NRG24080220240241196
|
08/02/2024
|
manoj
|
1734003WL031430
|
manoj
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
manoj
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/645
(KHURSIPAR)
|
1734003000NRG24080220240241195
|
08/02/2024
|
manoj
|
1734003WL031430
|
manoj
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
manoj
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/662
(KHURSIPAR)
|
1734003000NRG24080220240241199
|
08/02/2024
|
madhu
|
1734003WL031430
|
madhu
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
madhu
|
BANK OF BARODA(606985)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/663
(KHURSIPAR)
|
1734003000NRG24080220240241201
|
08/02/2024
|
Girjashankar
|
1734003WL031430
|
Girjashankar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
Girjashankar
|
BANK OF BARODA(606985)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/663
(KHURSIPAR)
|
1734003000NRG24080220240241200
|
08/02/2024
|
Girjashankar
|
1734003WL031430
|
Girjashankar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
Girjashankar
|
BANK OF BARODA(606985)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/711
(KHURSIPAR)
|
1734003000NRG24080220240241202
|
08/02/2024
|
suneel Goojar
|
1734003WL031430
|
suneel Goojar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004399659
|
Participant not mapped to the product
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/755
(KHURSIPAR)
|
1734003000NRG24080220240241204
|
08/02/2024
|
kalpna
|
1734003WL031430
|
kalpna
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
kalpna
|
BANK OF BARODA(606985)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/755
(KHURSIPAR)
|
1734003000NRG24080220240241203
|
08/02/2024
|
surendra
|
1734003WL031430
|
surendra
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/792
(KHURSIPAR)
|
1734003000NRG24080220240241208
|
08/02/2024
|
kailash jatav
|
1734003WL031430
|
kailash jatav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
kailashjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/792
(KHURSIPAR)
|
1734003000NRG24080220240241207
|
08/02/2024
|
kailash jatav
|
1734003WL031430
|
kailash jatav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
kailashjatav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24976
|
24976
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/294
(DHOKHEDA)
|
1734003025NRG24080220240240926
|
08/02/2024
|
pooja kevat
|
1734003025WL031412
|
pooja kevat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
poojakevat
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/409
(DHOKHEDA)
|
1734003025NRG24080220240240949
|
08/02/2024
|
ashok kahar
|
1734003025WL031412
|
ashok kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
ashokkahar
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/ 213-A
(KHURSIPAR)
|
1734003000NRG24080220240241179
|
08/02/2024
|
ramshankar
|
1734003WL031430
|
ramshankar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
ramshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/327
(KHURSIPAR)
|
1734003000NRG24080220240241184
|
08/02/2024
|
rita
|
1734003WL031430
|
rita
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/761
(KHURSIPAR)
|
1734003000NRG24080220240241206
|
08/02/2024
|
manoj
|
1734003WL031430
|
manoj
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/761
(KHURSIPAR)
|
1734003000NRG24080220240241205
|
08/02/2024
|
manoj
|
1734003WL031430
|
manoj
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/191
(DHOKHEDA)
|
1734003025NRG24080220240240912
|
08/02/2024
|
ramkumar
|
1734003025WL031412
|
ramkumar
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
ramkumar
|
CANARA BANK(508532)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/593
(KHURSIPAR)
|
1734003000NRG24080220240241190
|
08/02/2024
|
lata
|
1734003WL031430
|
lata
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
lata
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/259
(DHOKHEDA)
|
1734003025NRG24080220240240913
|
08/02/2024
|
durga prasad
|
1734003025WL031412
|
durga prasad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399659
|
|
durgaprasad
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/168
(DHOKHEDA)
|
1734003025NRG24080220240240915
|
08/02/2024
|
maya bai
|
1734003025WL031412
|
maya bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/183-A
(DHOKHEDA)
|
1734003025NRG24080220240240916
|
08/02/2024
|
bhagchand kahar
|
1734003025WL031412
|
bhagchand kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
bhagchandkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/21
(DHOKHEDA)
|
1734003025NRG24080220240240918
|
08/02/2024
|
madan
|
1734003025WL031412
|
madan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/267
(DHOKHEDA)
|
1734003025NRG24080220240240919
|
08/02/2024
|
ravi shankar
|
1734003025WL031412
|
ravi shankar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/290
(DHOKHEDA)
|
1734003025NRG24080220240240921
|
08/02/2024
|
brajesh kevat
|
1734003025WL031412
|
brajesh kevat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
brajeshkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/318
(DHOKHEDA)
|
1734003025NRG24080220240240927
|
08/02/2024
|
sadhuram kevat
|
1734003025WL031412
|
sadhuram kevat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
sadhuramkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/320
(DHOKHEDA)
|
1734003025NRG24080220240240929
|
08/02/2024
|
vinod kevat
|
1734003025WL031412
|
vinod kevat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
vinodkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/321
(DHOKHEDA)
|
1734003025NRG24080220240240931
|
08/02/2024
|
kailash kevat
|
1734003025WL031412
|
kailash kevat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
kailashkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/322
(DHOKHEDA)
|
1734003025NRG24080220240240933
|
08/02/2024
|
ramkumar kevat
|
1734003025WL031412
|
ramkumar kevat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
ramkumarkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/327
(DHOKHEDA)
|
1734003025NRG24080220240240940
|
08/02/2024
|
rajkumari
|
1734003025WL031412
|
rajkumari
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/33
(DHOKHEDA)
|
1734003025NRG24080220240240941
|
08/02/2024
|
shalakram
|
1734003025WL031412
|
shalakram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
shalakram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/344
(DHOKHEDA)
|
1734003025NRG24080220240240943
|
08/02/2024
|
satish kushwaha
|
1734003025WL031412
|
satish kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004399659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/39
(DHOKHEDA)
|
1734003025NRG24080220240240945
|
08/02/2024
|
lotan singh
|
1734003025WL031412
|
lotan singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
lotansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/536
(DHOKHEDA)
|
1734003025NRG24080220240240953
|
08/02/2024
|
mamta bai
|
1734003025WL031412
|
mamta bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/60
(DHOKHEDA)
|
1734003025NRG24080220240240955
|
08/02/2024
|
mansingh
|
1734003025WL031412
|
mansingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/62
(DHOKHEDA)
|
1734003025NRG24080220240240956
|
08/02/2024
|
ramsingh
|
1734003025WL031412
|
ramsingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399659
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/76
(DHOKHEDA)
|
1734003025NRG24080220240240957
|
08/02/2024
|
shivprasaad
|
1734003025WL031412
|
shivprasaad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
shivprasaad
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/662
(KHURSIPAR)
|
1734003000NRG24080220240241198
|
08/02/2024
|
umashankar
|
1734003WL031430
|
umashankar
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/55
(NIWAVAR)
|
1734003002NRG24070220240240777
|
08/02/2024
|
JALAM SINGH HARIJAN
|
1734003002WL031391
|
JALAM SINGH HARIJAN
|
00114
|
CBIN0MPDCAW
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399659
|
|
JALAMSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/78
(NIWAVAR)
|
1734003002NRG24070220240240779
|
08/02/2024
|
munni bai
|
1734003002WL031391
|
munni bai
|
00114
|
CBIN0MPDCAW
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399659
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/646
(KHURSIPAR)
|
1734003000NRG24080220240241197
|
08/02/2024
|
mangal
|
1734003WL031430
|
mangal
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
mangal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/111
(BANS KHEDA)
|
1734003000NRG24080220240241117
|
08/02/2024
|
Ramkrishna
|
1734003WL031427
|
Ramkrishna
|
00176
|
IDIB000G507
|
3
|
3
|
Processed
|
27/03/2024
|
|
004399659
|
|
Ramkrishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/99
(DHOKHEDA)
|
1734003025NRG24080220240240914
|
08/02/2024
|
vinod
|
1734003025WL031412
|
vinod
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
vinod
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/183-A
(DHOKHEDA)
|
1734003025NRG24080220240240917
|
08/02/2024
|
jyoti kahar
|
1734003025WL031412
|
jyoti kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399659
|
|
jyotikahar
|
INDIAN BANK(607105)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/285
(DHOKHEDA)
|
1734003025NRG24080220240240920
|
08/02/2024
|
phoolvati bai
|
1734003025WL031412
|
phoolvati bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
phoolvatibai
|
BANK OF BARODA(606985)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/290
(DHOKHEDA)
|
1734003025NRG24080220240240922
|
08/02/2024
|
dashoda bai
|
1734003025WL031412
|
dashoda bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
dashodabai
|
BANK OF BARODA(606985)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/293
(DHOKHEDA)
|
1734003025NRG24080220240240923
|
08/02/2024
|
dhaniram kevat
|
1734003025WL031412
|
dhaniram kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399659
|
|
dhaniramkevat
|
INDIAN BANK(607105)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/293
(DHOKHEDA)
|
1734003025NRG24080220240240924
|
08/02/2024
|
shanti bai
|
1734003025WL031412
|
shanti bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/294
(DHOKHEDA)
|
1734003025NRG24080220240240925
|
08/02/2024
|
karelal
|
1734003025WL031412
|
karelal
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399659
|
|
karelal
|
INDIAN BANK(607105)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/318
(DHOKHEDA)
|
1734003025NRG24080220240240928
|
08/02/2024
|
nisha kevat
|
1734003025WL031412
|
nisha kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
nishakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/320
(DHOKHEDA)
|
1734003025NRG24080220240240930
|
08/02/2024
|
anita bai
|
1734003025WL031412
|
anita bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/321
(DHOKHEDA)
|
1734003025NRG24080220240240932
|
08/02/2024
|
chanda bai
|
1734003025WL031412
|
chanda bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/322
(DHOKHEDA)
|
1734003025NRG24080220240240934
|
08/02/2024
|
ansho bai
|
1734003025WL031412
|
ansho bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
anshobai
|
BANK OF BARODA(606985)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/324
(DHOKHEDA)
|
1734003025NRG24080220240240937
|
08/02/2024
|
bhagchand kevat
|
1734003025WL031412
|
bhagchand kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399659
|
|
bhagchandkevat
|
INDIAN BANK(607105)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/324
(DHOKHEDA)
|
1734003025NRG24080220240240935
|
08/02/2024
|
devendra kevat
|
1734003025WL031412
|
devendra kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399659
|
|
devendrakevat
|
INDIAN BANK(607105)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/324
(DHOKHEDA)
|
1734003025NRG24080220240240936
|
08/02/2024
|
munni bai
|
1734003025WL031412
|
munni bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/326
(DHOKHEDA)
|
1734003025NRG24080220240240938
|
08/02/2024
|
bharat kevat
|
1734003025WL031412
|
bharat kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
bharatkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/326
(DHOKHEDA)
|
1734003025NRG24080220240240939
|
08/02/2024
|
savitri bai
|
1734003025WL031412
|
savitri bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/33
(DHOKHEDA)
|
1734003025NRG24080220240240942
|
08/02/2024
|
sarju bai
|
1734003025WL031412
|
sarju bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399659
|
|
sarjubai
|
INDIAN BANK(607105)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/39
(DHOKHEDA)
|
1734003025NRG24080220240240946
|
08/02/2024
|
yashodasingh
|
1734003025WL031412
|
yashodasingh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399659
|
|
yashodasingh
|
INDIAN BANK(607105)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/407
(DHOKHEDA)
|
1734003025NRG24080220240240948
|
08/02/2024
|
babli prajapati
|
1734003025WL031412
|
babli prajapati
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399659
|
|
babliprajapati
|
INDIAN BANK(607105)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/407
(DHOKHEDA)
|
1734003025NRG24080220240240947
|
08/02/2024
|
satish prajapati
|
1734003025WL031412
|
satish prajapati
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399659
|
|
satishprajapati
|
INDIAN BANK(607105)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/529
(DHOKHEDA)
|
1734003025NRG24080220240240952
|
08/02/2024
|
kallan bai
|
1734003025WL031412
|
kallan bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399659
|
|
kallanbai
|
INDIAN BANK(607105)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/537
(DHOKHEDA)
|
1734003025NRG24080220240240954
|
08/02/2024
|
yashoda bai
|
1734003025WL031412
|
yashoda bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
yashodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/562
(KHURSIPAR)
|
1734003000NRG24080220240241176
|
08/02/2024
|
pramod
|
1734003WL031429
|
pramod
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/621
(KHURSIPAR)
|
1734003000NRG24080220240241194
|
08/02/2024
|
avdesh
|
1734003WL031430
|
avdesh
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/621
(KHURSIPAR)
|
1734003000NRG24080220240241193
|
08/02/2024
|
avdesh
|
1734003WL031430
|
avdesh
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/240
(NIWAVAR)
|
1734003002NRG24070220240240774
|
08/02/2024
|
Ahilesh
|
1734003002WL031391
|
Ahilesh
|
00354
|
PUNB0939000
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399659
|
|
Ahilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/87
(DHOKHEDA)
|
1734003025NRG24080220240240958
|
08/02/2024
|
pahalwan kushwaha
|
1734003025WL031412
|
pahalwan kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
pahalwankushwaha
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1212
(KHURSIPAR)
|
1734003000NRG24080220240241180
|
08/02/2024
|
surendra
|
1734003WL031430
|
surendra
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/327
(KHURSIPAR)
|
1734003000NRG24080220240241185
|
08/02/2024
|
sourabh
|
1734003WL031430
|
sourabh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399659
|
|
sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/157
(NIWAVAR)
|
1734003002NRG24070220240240771
|
08/02/2024
|
Parsottam Noroya
|
1734003002WL031391
|
Parsottam Noroya
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399659
|
|
ParsottamNoroya
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/16
(NIWAVAR)
|
1734003002NRG24070220240240772
|
08/02/2024
|
Ramesh Noriya
|
1734003002WL031391
|
Ramesh Noriya
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399659
|
|
RameshNoriya
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/168
(NIWAVAR)
|
1734003002NRG24070220240240773
|
08/02/2024
|
GOPAL
|
1734003002WL031391
|
GOPAL
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399659
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/36
(NIWAVAR)
|
1734003002NRG24070220240240775
|
08/02/2024
|
Batangiri
|
1734003002WL031391
|
Batangiri
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399659
|
|
Batangiri
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/53
(NIWAVAR)
|
1734003002NRG24070220240240776
|
08/02/2024
|
Cheeni Goswami
|
1734003002WL031391
|
Cheeni Goswami
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399659
|
|
CheeniGoswami
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/58
(NIWAVAR)
|
1734003002NRG24070220240240778
|
08/02/2024
|
MALTI BAI GIRI
|
1734003002WL031391
|
MALTI BAI GIRI
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399659
|
|
MALTIBAIGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/97
(NIWAVAR)
|
1734003002NRG24070220240240780
|
08/02/2024
|
SHIVPAL Puri
|
1734003002WL031391
|
SHIVPAL Puri
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399659
|
|
SHIVPALPuri
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/111
(BANS KHEDA)
|
1734003000NRG24080220240241116
|
08/02/2024
|
Foola Bai
|
1734003WL031427
|
Foola Bai
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
26/03/2024
|
|
004399659
|
|
FoolaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/112
(BANS KHEDA)
|
1734003000NRG24080220240241118
|
08/02/2024
|
Kanhiya lal
|
1734003WL031427
|
Kanhiya lal
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
26/03/2024
|
|
004399659
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/112
(BANS KHEDA)
|
1734003000NRG24080220240241119
|
08/02/2024
|
Prem Bai
|
1734003WL031427
|
Prem Bai
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
26/03/2024
|
|
004399659
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/117
(BANS KHEDA)
|
1734003000NRG24080220240241122
|
08/02/2024
|
Kamla bai
|
1734003WL031427
|
Kamla bai
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
26/03/2024
|
|
004399659
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/12
(BANS KHEDA)
|
1734003000NRG24080220240241123
|
08/02/2024
|
Halkebhaiya
|
1734003WL031427
|
Halkebhaiya
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
26/03/2024
|
|
004399659
|
|
Halkebhaiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/124
(BANS KHEDA)
|
1734003000NRG24080220240241125
|
08/02/2024
|
Ramesh
|
1734003WL031427
|
Ramesh
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
26/03/2024
|
|
004399659
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/110
(BANS KHEDA)
|
1734003000NRG24080220240241115
|
08/02/2024
|
Kamlesh
|
1734003WL031427
|
Kamlesh
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
26/03/2024
|
|
004399659
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/110
(BANS KHEDA)
|
1734003000NRG24080220240241114
|
08/02/2024
|
Kamlesh
|
1734003WL031427
|
Kamlesh
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
26/03/2024
|
|
004399659
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/122
(BANS KHEDA)
|
1734003000NRG24080220240241124
|
08/02/2024
|
KALIRAM
|
1734003WL031427
|
KALIRAM
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
26/03/2024
|
|
004399659
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/443
(DHOKHEDA)
|
1734003025NRG24080220240240950
|
08/02/2024
|
arjun singh kahar
|
1734003025WL031412
|
arjun singh kahar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
arjunsinghkahar
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/443
(DHOKHEDA)
|
1734003025NRG24080220240240951
|
08/02/2024
|
rashmi kahar
|
1734003025WL031412
|
rashmi kahar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399659
|
|
rashmikahar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/113
(BANS KHEDA)
|
1734003000NRG24080220240241120
|
08/02/2024
|
Phoolbati Bai
|
1734003WL031427
|
Phoolbati Bai
|
487001
|
|
3
|
3
|
Processed
|
26/03/2024
|
|
004399659
|
|
PhoolbatiBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/116
(BANS KHEDA)
|
1734003000NRG24080220240241121
|
08/02/2024
|
Dabbal
|
1734003WL031427
|
Dabbal
|
487001
|
|
3
|
3
|
Processed
|
26/03/2024
|
|
004399659
|
|
Dabbal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101699
|
101699
|
|
|
|
|
|
|
|