|
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-34-003-034-001/239
(KHURSIPAR)
|
1734003034NRG24070220240240361
|
07/02/2024
|
radha
|
1734003034WL031353
|
radha
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481381
|
|
radha
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/239
(KHURSIPAR)
|
1734003034NRG24070220240240362
|
07/02/2024
|
radha
|
1734003034WL031353
|
radha
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481381
|
|
radha
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/500
(KHURSIPAR)
|
1734003034NRG24070220240240363
|
07/02/2024
|
suman
|
1734003034WL031354
|
suman
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
suman
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/529
(KHURSIPAR)
|
1734003034NRG24070220240240348
|
07/02/2024
|
satatanarayan
|
1734003034WL031352
|
satatanarayan
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481381
|
|
satatanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/529
(KHURSIPAR)
|
1734003034NRG24070220240240347
|
07/02/2024
|
satyanaryan
|
1734003034WL031352
|
satyanaryan
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481381
|
|
satyanaryan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/591
(KHURSIPAR)
|
1734003034NRG24070220240240364
|
07/02/2024
|
ATUL BOHRAE URF ANAND
|
1734003034WL031354
|
ATUL BOHRAE URF ANAND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
ATULBOHRAEURFANAND
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/591
(KHURSIPAR)
|
1734003034NRG24070220240240365
|
07/02/2024
|
ATUL BOHRE URF ANAND
|
1734003034WL031354
|
ATUL BOHRE URF ANAND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
ATULBOHREURFANAND
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/594
(KHURSIPAR)
|
1734003034NRG24070220240240366
|
07/02/2024
|
VINAY BOHRE
|
1734003034WL031354
|
VINAY BOHRE
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
VINAYBOHRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/594
(KHURSIPAR)
|
1734003034NRG24070220240240367
|
07/02/2024
|
VINAY BOHRE
|
1734003034WL031354
|
VINAY BOHRE
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
VINAYBOHRE
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/655
(KHURSIPAR)
|
1734003034NRG24070220240240349
|
07/02/2024
|
ramakant
|
1734003034WL031352
|
ramakant
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481381
|
|
ramakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/655
(KHURSIPAR)
|
1734003034NRG24070220240240350
|
07/02/2024
|
ramakant
|
1734003034WL031352
|
ramakant
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481381
|
|
ramakant
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/664
(KHURSIPAR)
|
1734003034NRG24070220240240341
|
07/02/2024
|
kailesh
|
1734003034WL031350
|
kailesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
kailesh
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/664
(KHURSIPAR)
|
1734003034NRG24070220240240342
|
07/02/2024
|
meena
|
1734003034WL031350
|
meena
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
meena
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/676
(KHURSIPAR)
|
1734003034NRG24070220240240353
|
07/02/2024
|
SHAILENDRA
|
1734003034WL031352
|
SHAILENDRA
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481381
|
|
SHAILENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/772
(KHURSIPAR)
|
1734003034NRG24070220240240356
|
07/02/2024
|
LATA BAI
|
1734003034WL031352
|
LATA BAI
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481381
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/772
(KHURSIPAR)
|
1734003034NRG24070220240240355
|
07/02/2024
|
SATENDRA
|
1734003034WL031352
|
SATENDRA
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481381
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/840
(KHURSIPAR)
|
1734003034NRG24070220240240370
|
07/02/2024
|
jyoti
|
1734003034WL031355
|
jyoti
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/840
(KHURSIPAR)
|
1734003034NRG24070220240240371
|
07/02/2024
|
jyoti
|
1734003034WL031355
|
jyoti
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004481381
|
|
jyoti
|
INDIAN BANK(607105)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/19
(GARDHA)
|
1734003035NRG24070220240240043
|
07/02/2024
|
HALKE DHANAK
|
1734003035WL031317
|
HALKE DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
HALKEDHANAK
|
BANK OF BARODA(606985)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/170
(RICHHAWAR)
|
1734003058NRG24070220240240310
|
07/02/2024
|
PRAHLAD
|
1734003058WL031345
|
PRAHLAD
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
27/03/2024
|
|
004481381
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/197
(RICHHAWAR)
|
1734003058NRG24070220240240320
|
07/02/2024
|
leeladhar
|
1734003058WL031347
|
leeladhar
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481381
|
|
leeladhar
|
BANK OF BARODA(606985)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/227
(RICHHAWAR)
|
1734003058NRG24070220240240315
|
07/02/2024
|
ramsakhi bai
|
1734003058WL031346
|
ramsakhi bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
26/03/2024
|
|
004481381
|
|
ramsakhibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24103
|
24103
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/258
(RICHHAWAR)
|
1734003058NRG24070220240240325
|
07/02/2024
|
suneel kumar kushwaha
|
1734003058WL031347
|
suneel kumar kushwaha
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481381
|
|
suneelkumarkushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 176-A
(GARDHA)
|
1734003035NRG24070220240240042
|
07/02/2024
|
DASODA BAI
|
1734003035WL031317
|
DASODA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
DASODABAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/ 176-A
(GARDHA)
|
1734003035NRG24070220240240041
|
07/02/2024
|
PATIRAM
|
1734003035WL031317
|
PATIRAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
PATIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/309
(GARDHA)
|
1734003035NRG24070220240240045
|
07/02/2024
|
ARUN KUMAR KOURAV
|
1734003035WL031317
|
ARUN KUMAR KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
ARUNKUMARKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003035NRG24070220240240048
|
07/02/2024
|
babuji
|
1734003035WL031317
|
babuji
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
babuji
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003035NRG24070220240240046
|
07/02/2024
|
BABUJI KOURAV
|
1734003035WL031317
|
BABUJI KOURAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
BABUJIKOURAV
|
ICICI BANK LTD(508534)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003035NRG24070220240240050
|
07/02/2024
|
RAJENDRA
|
1734003035WL031317
|
RAJENDRA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003035NRG24070220240240047
|
07/02/2024
|
SAKUN BAI
|
1734003035WL031317
|
SAKUN BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/311
(GARDHA)
|
1734003035NRG24070220240240049
|
07/02/2024
|
SUSHAMITA
|
1734003035WL031317
|
SUSHAMITA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
SUSHAMITA
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/377
(GARDHA)
|
1734003035NRG24070220240240051
|
07/02/2024
|
subham
|
1734003035WL031317
|
subham
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
subham
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/401
(GARDHA)
|
1734003035NRG24070220240240052
|
07/02/2024
|
BALLU
|
1734003035WL031317
|
BALLU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/401
(GARDHA)
|
1734003035NRG24070220240240053
|
07/02/2024
|
RADHA BAI
|
1734003035WL031317
|
RADHA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/570
(KHURSIPAR)
|
1734003034NRG24070220240240339
|
07/02/2024
|
sanjay
|
1734003034WL031350
|
sanjay
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/570
(KHURSIPAR)
|
1734003034NRG24070220240240340
|
07/02/2024
|
sanjay
|
1734003034WL031350
|
sanjay
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/571
(KHURSIPAR)
|
1734003034NRG24070220240240343
|
07/02/2024
|
shahdev
|
1734003034WL031351
|
shahdev
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
shahdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/571
(KHURSIPAR)
|
1734003034NRG24070220240240344
|
07/02/2024
|
shahdev
|
1734003034WL031351
|
shahdev
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
shahdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/656
(KHURSIPAR)
|
1734003034NRG24070220240240351
|
07/02/2024
|
umakant
|
1734003034WL031352
|
umakant
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481381
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/656
(KHURSIPAR)
|
1734003034NRG24070220240240352
|
07/02/2024
|
umakant
|
1734003034WL031352
|
umakant
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481381
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/770
(KHURSIPAR)
|
1734003034NRG24070220240240354
|
07/02/2024
|
BRAJKUMARI
|
1734003034WL031352
|
BRAJKUMARI
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481381
|
|
BRAJKUMARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/773
(KHURSIPAR)
|
1734003034NRG24070220240240358
|
07/02/2024
|
rahul
|
1734003034WL031352
|
rahul
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481381
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/773
(KHURSIPAR)
|
1734003034NRG24070220240240357
|
07/02/2024
|
ramkumar
|
1734003034WL031352
|
ramkumar
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481381
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/774
(KHURSIPAR)
|
1734003034NRG24070220240240360
|
07/02/2024
|
archana
|
1734003034WL031352
|
archana
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481381
|
|
archana
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/774
(KHURSIPAR)
|
1734003034NRG24070220240240359
|
07/02/2024
|
yashvant
|
1734003034WL031352
|
yashvant
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481381
|
|
yashvant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/304
(RICHHAWAR)
|
1734003058NRG24070220240240334
|
07/02/2024
|
laxmi rajak
|
1734003058WL031348
|
laxmi rajak
|
00176
|
IDIB000G507
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481381
|
|
laxmirajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 35-A
(RICHHAWAR)
|
1734003058NRG24070220240240326
|
07/02/2024
|
Santosh
|
1734003058WL031348
|
Santosh
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481381
|
|
Santosh
|
INDIAN BANK(607105)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 46-A
(RICHHAWAR)
|
1734003058NRG24070220240240317
|
07/02/2024
|
Meharwan
|
1734003058WL031347
|
Meharwan
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481381
|
|
Meharwan
|
INDIAN BANK(607105)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/10
(RICHHAWAR)
|
1734003058NRG24070220240240328
|
07/02/2024
|
hemraj
|
1734003058WL031348
|
hemraj
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481381
|
|
hemraj
|
INDIAN BANK(607105)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/119
(RICHHAWAR)
|
1734003058NRG24070220240240329
|
07/02/2024
|
tarachand
|
1734003058WL031348
|
tarachand
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481381
|
|
tarachand
|
INDIAN BANK(607105)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/220
(RICHHAWAR)
|
1734003058NRG24070220240240331
|
07/02/2024
|
GAYATRI
|
1734003058WL031348
|
GAYATRI
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481381
|
|
GAYATRI
|
INDIAN BANK(607105)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/220
(RICHHAWAR)
|
1734003058NRG24070220240240330
|
07/02/2024
|
HEMRAJ
|
1734003058WL031348
|
HEMRAJ
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481381
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/221
(RICHHAWAR)
|
1734003058NRG24070220240240332
|
07/02/2024
|
RUPSINGH
|
1734003058WL031348
|
RUPSINGH
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481381
|
|
RUPSINGH
|
INDIAN BANK(607105)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/304
(RICHHAWAR)
|
1734003058NRG24070220240240335
|
07/02/2024
|
parvati rajak
|
1734003058WL031348
|
parvati rajak
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481381
|
|
parvatirajak
|
INDIAN BANK(607105)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/96
(RICHHAWAR)
|
1734003058NRG24070220240240318
|
07/02/2024
|
Atar singh
|
1734003058WL031347
|
Atar singh
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481381
|
|
Atarsingh
|
INDIAN BANK(607105)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/226
(RICHHAWAR)
|
1734003058NRG24070220240240311
|
07/02/2024
|
gangabai
|
1734003058WL031345
|
gangabai
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
26/03/2024
|
|
004481381
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/226
(RICHHAWAR)
|
1734003058NRG24070220240240312
|
07/02/2024
|
neeraj gurjar
|
1734003058WL031345
|
neeraj gurjar
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
27/03/2024
|
|
004481381
|
|
neerajgurjar
|
INDIAN BANK(607105)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/226
(RICHHAWAR)
|
1734003058NRG24070220240240313
|
07/02/2024
|
roshni gurjar
|
1734003058WL031346
|
roshni gurjar
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
27/03/2024
|
|
004481381
|
|
roshnigurjar
|
INDIAN BANK(607105)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/227
(RICHHAWAR)
|
1734003058NRG24070220240240314
|
07/02/2024
|
ramshyam
|
1734003058WL031346
|
ramshyam
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
26/03/2024
|
|
004481381
|
|
ramshyam
|
BANK OF BARODA(606985)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/254
(RICHHAWAR)
|
1734003058NRG24070220240240323
|
07/02/2024
|
nirmila bai
|
1734003058WL031347
|
nirmila bai
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481381
|
|
nirmilabai
|
INDIAN BANK(607105)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/257
(RICHHAWAR)
|
1734003058NRG24070220240240324
|
07/02/2024
|
SONU KUSHWAHA
|
1734003058WL031347
|
SONU KUSHWAHA
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481381
|
|
SONUKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46
|
46
|
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/14
(BANKHEDI)
|
1734003000NRG24070220240240378
|
07/02/2024
|
GIRJASHANKAR
|
1734003WL031357
|
GIRJASHANKAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
GIRJASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/14
(BANKHEDI)
|
1734003000NRG24070220240240377
|
07/02/2024
|
SAM MEHRA
|
1734003WL031357
|
SAM MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
SAMMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/50
(BANKHEDI)
|
1734003000NRG24070220240240380
|
07/02/2024
|
GANESHI BAI
|
1734003WL031357
|
GANESHI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
GANESHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/195
(RICHHAWAR)
|
1734003058NRG24070220240240319
|
07/02/2024
|
bhojraj gurjar
|
1734003058WL031347
|
bhojraj gurjar
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481381
|
|
bhojrajgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/832
(MUAAR)
|
1734003000NRG24070220240240385
|
07/02/2024
|
BHAGWANDAS CHOUDHARY
|
1734003WL031358
|
BHAGWANDAS CHOUDHARY
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
BHAGWANDASCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/579
(KHURSIPAR)
|
1734003034NRG24070220240240345
|
07/02/2024
|
ravishankar
|
1734003034WL031351
|
ravishankar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/579
(KHURSIPAR)
|
1734003034NRG24070220240240346
|
07/02/2024
|
ravishankar
|
1734003034WL031351
|
ravishankar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/309
(GARDHA)
|
1734003035NRG24070220240240044
|
07/02/2024
|
SATYA NARAYAN KOURAV
|
1734003035WL031317
|
SATYA NARAYAN KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
SATYANARAYANKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-003/50
(BANKHEDI)
|
1734003000NRG24070220240240379
|
07/02/2024
|
VISHAL SINGH
|
1734003WL031357
|
VISHAL SINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
VISHALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 46-A
(RICHHAWAR)
|
1734003058NRG24070220240240327
|
07/02/2024
|
prahlad
|
1734003058WL031348
|
prahlad
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481381
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/293
(RICHHAWAR)
|
1734003058NRG24070220240240333
|
07/02/2024
|
sushil rathore
|
1734003058WL031348
|
sushil rathore
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481381
|
|
sushilrathore
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/197
(RICHHAWAR)
|
1734003058NRG24070220240240321
|
07/02/2024
|
dhanbati
|
1734003058WL031347
|
dhanbati
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481381
|
|
dhanbati
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/250
(RICHHAWAR)
|
1734003058NRG24070220240240316
|
07/02/2024
|
omprakash gujar
|
1734003058WL031346
|
omprakash gujar
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
27/03/2024
|
|
004481381
|
|
omprakashgujar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/689
(MUAAR)
|
1734003000NRG24070220240240381
|
07/02/2024
|
Amit choudhary
|
1734003WL031358
|
Amit choudhary
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
Amitchoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/746
(MUAAR)
|
1734003000NRG24070220240240382
|
07/02/2024
|
DROPATI BAI
|
1734003WL031358
|
DROPATI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/753
(MUAAR)
|
1734003000NRG24070220240240383
|
07/02/2024
|
HEMANTKUMAR
|
1734003WL031358
|
HEMANTKUMAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
HEMANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/753
(MUAAR)
|
1734003000NRG24070220240240384
|
07/02/2024
|
UMABAI PATEL
|
1734003WL031358
|
UMABAI PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
UMABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/846
(MUAAR)
|
1734003000NRG24070220240240386
|
07/02/2024
|
RINKI KAHAR
|
1734003WL031358
|
RINKI KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
RINKIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/896
(MUAAR)
|
1734003000NRG24070220240240387
|
07/02/2024
|
RAJENDRA SINGH
|
1734003WL031358
|
RAJENDRA SINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/896
(MUAAR)
|
1734003000NRG24070220240240388
|
07/02/2024
|
SANDHYABAI KIRAR
|
1734003WL031358
|
SANDHYABAI KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
SANDHYABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/925
(MUAAR)
|
1734003000NRG24070220240240389
|
07/02/2024
|
SARASWATI KAHAR
|
1734003WL031358
|
SARASWATI KAHAR
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004481381
|
|
SARASWATIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/509
(KHURSIPAR)
|
1734003034NRG24070220240240338
|
07/02/2024
|
shivam
|
1734003034WL031350
|
shivam
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
shivam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/671
(KHURSIPAR)
|
1734003034NRG24070220240240368
|
07/02/2024
|
umesh
|
1734003034WL031355
|
umesh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/671
(KHURSIPAR)
|
1734003034NRG24070220240240369
|
07/02/2024
|
umesh
|
1734003034WL031355
|
umesh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481381
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/263
(BANKHEDI)
|
1734003000NRG24070220240240376
|
07/02/2024
|
SANTOSH GURJAR
|
1734003WL031357
|
SANTOSH GURJAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481381
|
|
SANTOSHGURJAR
|
CANARA BANK(508532)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/254
(RICHHAWAR)
|
1734003058NRG24070220240240322
|
07/02/2024
|
makhan
|
1734003058WL031347
|
makhan
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481381
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76773
|
76773
|
|
|
|
|
|
|
|