|
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-34-003-034-001/124
(KHURSIPAR)
|
1734003034NRG24150320240273737
|
16/03/2024
|
sethi
|
1734003034WL034409
|
sethi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
sethi
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/140
(KHURSIPAR)
|
1734003034NRG24150320240273738
|
16/03/2024
|
ajab sing
|
1734003034WL034409
|
ajab sing
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
ajabsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/284
(KHURSIPAR)
|
1734003034NRG24150320240273740
|
16/03/2024
|
mahesh
|
1734003034WL034409
|
mahesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/284
(KHURSIPAR)
|
1734003034NRG24150320240273741
|
16/03/2024
|
mahesh
|
1734003034WL034409
|
mahesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/450
(KHURSIPAR)
|
1734003034NRG24150320240273745
|
16/03/2024
|
bheemsen tinguriya
|
1734003034WL034409
|
bheemsen tinguriya
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
bheemsentinguriya
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/478
(KHURSIPAR)
|
1734003034NRG24150320240273746
|
16/03/2024
|
bharoprasad
|
1734003034WL034409
|
bharoprasad
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
bharoprasad
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/478
(KHURSIPAR)
|
1734003034NRG24150320240273747
|
16/03/2024
|
bharoprasad
|
1734003034WL034409
|
bharoprasad
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
bharoprasad
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/529
(KHURSIPAR)
|
1734003034NRG24150320240273726
|
16/03/2024
|
satatanarayan
|
1734003034WL034407
|
satatanarayan
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
satatanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/529
(KHURSIPAR)
|
1734003034NRG24150320240273725
|
16/03/2024
|
satyanaryan
|
1734003034WL034407
|
satyanaryan
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
satyanaryan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/593
(KHURSIPAR)
|
1734003034NRG24150320240273748
|
16/03/2024
|
DEVRAJ KHEMARIYA
|
1734003034WL034409
|
DEVRAJ KHEMARIYA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
DEVRAJKHEMARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/593
(KHURSIPAR)
|
1734003034NRG24150320240273749
|
16/03/2024
|
DEVRAJ KHEMARIYA
|
1734003034WL034409
|
DEVRAJ KHEMARIYA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
DEVRAJKHEMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/606
(KHURSIPAR)
|
1734003034NRG24150320240273750
|
16/03/2024
|
geeta
|
1734003034WL034409
|
geeta
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
geeta
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/642
(KHURSIPAR)
|
1734003034NRG24150320240273755
|
16/03/2024
|
ganga
|
1734003034WL034409
|
ganga
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
ganga
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/642
(KHURSIPAR)
|
1734003034NRG24150320240273754
|
16/03/2024
|
jagdish
|
1734003034WL034409
|
jagdish
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/645
(KHURSIPAR)
|
1734003034NRG24150320240273756
|
16/03/2024
|
manoj
|
1734003034WL034409
|
manoj
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
manoj
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/645
(KHURSIPAR)
|
1734003034NRG24150320240273757
|
16/03/2024
|
manoj
|
1734003034WL034409
|
manoj
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
manoj
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/655
(KHURSIPAR)
|
1734003034NRG24150320240273727
|
16/03/2024
|
ramakant
|
1734003034WL034407
|
ramakant
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
ramakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/655
(KHURSIPAR)
|
1734003034NRG24150320240273728
|
16/03/2024
|
ramakant
|
1734003034WL034407
|
ramakant
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
ramakant
|
BANK OF BARODA(606985)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/663
(KHURSIPAR)
|
1734003034NRG24150320240273759
|
16/03/2024
|
Girjashankar
|
1734003034WL034409
|
Girjashankar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
Girjashankar
|
BANK OF BARODA(606985)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/663
(KHURSIPAR)
|
1734003034NRG24150320240273760
|
16/03/2024
|
Girjashankar
|
1734003034WL034409
|
Girjashankar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
Girjashankar
|
BANK OF BARODA(606985)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/711
(KHURSIPAR)
|
1734003034NRG24150320240273761
|
16/03/2024
|
suneel Goojar
|
1734003034WL034409
|
suneel Goojar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473529306
|
Participant not mapped to the product
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/725
(KHURSIPAR)
|
1734003034NRG24150320240273762
|
16/03/2024
|
shivratan dixit
|
1734003034WL034409
|
shivratan dixit
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
shivratandixit
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/755
(KHURSIPAR)
|
1734003034NRG24150320240273764
|
16/03/2024
|
kalpna
|
1734003034WL034409
|
kalpna
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
kalpna
|
BANK OF BARODA(606985)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/755
(KHURSIPAR)
|
1734003034NRG24150320240273763
|
16/03/2024
|
surendra
|
1734003034WL034409
|
surendra
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/772
(KHURSIPAR)
|
1734003034NRG24150320240273732
|
16/03/2024
|
LATA BAI
|
1734003034WL034407
|
LATA BAI
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/772
(KHURSIPAR)
|
1734003034NRG24150320240273731
|
16/03/2024
|
SATENDRA
|
1734003034WL034407
|
SATENDRA
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/792
(KHURSIPAR)
|
1734003034NRG24150320240273765
|
16/03/2024
|
kailash jatav
|
1734003034WL034409
|
kailash jatav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
kailashjatav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/792
(KHURSIPAR)
|
1734003034NRG24150320240273766
|
16/03/2024
|
kailash jatav
|
1734003034WL034409
|
kailash jatav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
kailashjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/823
(KHURSIPAR)
|
1734003034NRG24150320240273770
|
16/03/2024
|
parath singh
|
1734003034WL034409
|
parath singh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
parathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/ 213-A
(KHURSIPAR)
|
1734003034NRG24150320240273736
|
16/03/2024
|
ramshankar
|
1734003034WL034409
|
ramshankar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
ramshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/322
(KHURSIPAR)
|
1734003034NRG24150320240273742
|
16/03/2024
|
rakesh
|
1734003034WL034409
|
rakesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/327
(KHURSIPAR)
|
1734003034NRG24150320240273743
|
16/03/2024
|
rita
|
1734003034WL034409
|
rita
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/506
(BAMHORI KALAN)
|
1734003000NRG24160320240273876
|
16/03/2024
|
sunil
|
1734003WL034423
|
sunil
|
00078
|
CNRB0004769
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473529306
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/570
(KHURSIPAR)
|
1734003034NRG24150320240273733
|
16/03/2024
|
sanjay
|
1734003034WL034408
|
sanjay
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/571
(KHURSIPAR)
|
1734003034NRG24150320240273734
|
16/03/2024
|
shahdev
|
1734003034WL034408
|
shahdev
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
shahdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/571
(KHURSIPAR)
|
1734003034NRG24150320240273735
|
16/03/2024
|
shahdev
|
1734003034WL034408
|
shahdev
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
shahdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/646
(KHURSIPAR)
|
1734003034NRG24150320240273758
|
16/03/2024
|
mangal
|
1734003034WL034409
|
mangal
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
mangal
|
BANK OF BARODA(606985)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/656
(KHURSIPAR)
|
1734003034NRG24150320240273729
|
16/03/2024
|
umakant
|
1734003034WL034407
|
umakant
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/656
(KHURSIPAR)
|
1734003034NRG24150320240273730
|
16/03/2024
|
umakant
|
1734003034WL034407
|
umakant
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/624
(KHURSIPAR)
|
1734003034NRG24150320240273753
|
16/03/2024
|
ramesh
|
1734003034WL034409
|
ramesh
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/807
(KHURSIPAR)
|
1734003034NRG24150320240273767
|
16/03/2024
|
motilal
|
1734003034WL034409
|
motilal
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/621
(KHURSIPAR)
|
1734003034NRG24150320240273751
|
16/03/2024
|
avdesh
|
1734003034WL034409
|
avdesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/621
(KHURSIPAR)
|
1734003034NRG24150320240273752
|
16/03/2024
|
avdesh
|
1734003034WL034409
|
avdesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/154
(JIKOLI)
|
1734003003NRG24150320240273674
|
16/03/2024
|
Banshilal
|
1734003003WL034403
|
Banshilal
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
Banshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/29
(JIKOLI)
|
1734003003NRG24150320240273680
|
16/03/2024
|
yashwati
|
1734003003WL034403
|
yashwati
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
yashwati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/341
(JIKOLI)
|
1734003003NRG24150320240273663
|
16/03/2024
|
RAGHUVEER
|
1734003003WL034402
|
RAGHUVEER
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/347
(JIKOLI)
|
1734003003NRG24150320240273665
|
16/03/2024
|
chudaman singh
|
1734003003WL034402
|
chudaman singh
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
chudamansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/349
(JIKOLI)
|
1734003003NRG24150320240273666
|
16/03/2024
|
KAMLESH
|
1734003003WL034402
|
KAMLESH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/354
(JIKOLI)
|
1734003003NRG24150320240273682
|
16/03/2024
|
Dheeraj Singh badkur
|
1734003003WL034403
|
Dheeraj Singh badkur
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
DheerajSinghbadkur
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/354
(JIKOLI)
|
1734003003NRG24150320240273683
|
16/03/2024
|
lata bai
|
1734003003WL034403
|
lata bai
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
latabai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/389
(JIKOLI)
|
1734003003NRG24150320240273668
|
16/03/2024
|
Chandan Singh
|
1734003003WL034402
|
Chandan Singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
ChandanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8404
|
8404
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/140
(KHURSIPAR)
|
1734003034NRG24150320240273739
|
16/03/2024
|
Parth
|
1734003034WL034409
|
Parth
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
Parth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/327
(KHURSIPAR)
|
1734003034NRG24150320240273744
|
16/03/2024
|
sourabh
|
1734003034WL034409
|
sourabh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/807
(KHURSIPAR)
|
1734003034NRG24150320240273769
|
16/03/2024
|
shubham
|
1734003034WL034409
|
shubham
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/122
(JIKOLI)
|
1734003003NRG24150320240273661
|
16/03/2024
|
PRABENDRA
|
1734003003WL034402
|
PRABENDRA
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
PRABENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/157
(JIKOLI)
|
1734003003NRG24150320240273675
|
16/03/2024
|
pratap
|
1734003003WL034403
|
pratap
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/165
(JIKOLI)
|
1734003003NRG24150320240273677
|
16/03/2024
|
Anita prasad
|
1734003003WL034403
|
Anita prasad
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
Anitaprasad
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/165
(JIKOLI)
|
1734003003NRG24150320240273676
|
16/03/2024
|
ganesh shrivas
|
1734003003WL034403
|
ganesh shrivas
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
ganeshshrivas
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/260
(JIKOLI)
|
1734003003NRG24150320240273678
|
16/03/2024
|
Phoolbati bai
|
1734003003WL034403
|
Phoolbati bai
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
Phoolbatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/285
(JIKOLI)
|
1734003003NRG24150320240273662
|
16/03/2024
|
Santosh prajapati
|
1734003003WL034402
|
Santosh prajapati
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
Santoshprajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/29
(JIKOLI)
|
1734003003NRG24150320240273679
|
16/03/2024
|
vimal
|
1734003003WL034403
|
vimal
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
vimal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/312
(JIKOLI)
|
1734003003NRG24150320240273681
|
16/03/2024
|
BHOPAL SINGH RAJPUT
|
1734003003WL034403
|
BHOPAL SINGH RAJPUT
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
24/04/2024
|
|
473529306
|
|
BHOPALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/341
(JIKOLI)
|
1734003003NRG24150320240273664
|
16/03/2024
|
Malti bai noriya
|
1734003003WL034402
|
Malti bai noriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
Maltibainoriya
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/349
(JIKOLI)
|
1734003003NRG24150320240273667
|
16/03/2024
|
HEERA BAI
|
1734003003WL034402
|
HEERA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/396
(JIKOLI)
|
1734003003NRG24150320240273684
|
16/03/2024
|
Ashok Kumar dubey
|
1734003003WL034403
|
Ashok Kumar dubey
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
AshokKumardubey
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/44
(JIKOLI)
|
1734003003NRG24150320240273670
|
16/03/2024
|
Beena bai
|
1734003003WL034402
|
Beena bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
Beenabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/44
(JIKOLI)
|
1734003003NRG24150320240273669
|
16/03/2024
|
Vijay
|
1734003003WL034402
|
Vijay
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/74
(JIKOLI)
|
1734003003NRG24150320240273672
|
16/03/2024
|
Devisingh
|
1734003003WL034402
|
Devisingh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/74
(JIKOLI)
|
1734003003NRG24150320240273671
|
16/03/2024
|
Ramlal
|
1734003003WL034402
|
Ramlal
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/90
(JIKOLI)
|
1734003003NRG24150320240273685
|
16/03/2024
|
Mahesh
|
1734003003WL034403
|
Mahesh
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/97
(JIKOLI)
|
1734003003NRG24150320240273673
|
16/03/2024
|
shivdas chamar
|
1734003003WL034402
|
shivdas chamar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
shivdaschamar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/324
(JIKOLI)
|
1734003003NRG24150320240273686
|
16/03/2024
|
Rajesh Kumar kirar
|
1734003003WL034403
|
Rajesh Kumar kirar
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
RajeshKumarkirar
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/46
(JIKOLI)
|
1734003003NRG24150320240273687
|
16/03/2024
|
kaluram
|
1734003003WL034403
|
kaluram
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529306
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/ 124-A
(TUMADA)
|
1734003017NRG24160320240273823
|
16/03/2024
|
rajju
|
1734003017WL034419
|
rajju
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1003
(TUMADA)
|
1734003017NRG24160320240273824
|
16/03/2024
|
BHAGWAN SINGH KUSHWAHA
|
1734003017WL034419
|
BHAGWAN SINGH KUSHWAHA
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
BHAGWANSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1017
(TUMADA)
|
1734003017NRG24160320240273825
|
16/03/2024
|
LALJEE PATWA
|
1734003017WL034419
|
LALJEE PATWA
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
LALJEEPATWA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1045
(TUMADA)
|
1734003017NRG24160320240273826
|
16/03/2024
|
SHANTA BAI RAJAK
|
1734003017WL034419
|
SHANTA BAI RAJAK
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
SHANTABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1070
(TUMADA)
|
1734003017NRG24160320240273827
|
16/03/2024
|
SAVITRI BAI KIRAR
|
1734003017WL034419
|
SAVITRI BAI KIRAR
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
SAVITRIBAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1071
(TUMADA)
|
1734003017NRG24160320240273828
|
16/03/2024
|
SHARDA BAI KIRAR
|
1734003017WL034419
|
SHARDA BAI KIRAR
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
SHARDABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1074
(TUMADA)
|
1734003017NRG24160320240273829
|
16/03/2024
|
DINESH KUMAR PATEL
|
1734003017WL034419
|
DINESH KUMAR PATEL
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
DINESHKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1078
(TUMADA)
|
1734003017NRG24160320240273830
|
16/03/2024
|
ANITA BAI PATEL
|
1734003017WL034419
|
ANITA BAI PATEL
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
ANITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1083
(TUMADA)
|
1734003017NRG24160320240273831
|
16/03/2024
|
MANKUNWAR KIRAR
|
1734003017WL034419
|
MANKUNWAR KIRAR
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
MANKUNWARKIRAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1085
(TUMADA)
|
1734003017NRG24160320240273832
|
16/03/2024
|
SANGEETA BAI KHEMARIYA
|
1734003017WL034419
|
SANGEETA BAI KHEMARIYA
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
SANGEETABAIKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/117
(TUMADA)
|
1734003017NRG24160320240273833
|
16/03/2024
|
rajaram
|
1734003017WL034419
|
rajaram
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/124
(TUMADA)
|
1734003017NRG24160320240273834
|
16/03/2024
|
Guddu
|
1734003017WL034419
|
Guddu
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/125
(TUMADA)
|
1734003017NRG24160320240273835
|
16/03/2024
|
mira bai
|
1734003017WL034419
|
mira bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/273
(TUMADA)
|
1734003017NRG24160320240273836
|
16/03/2024
|
Vinod
|
1734003017WL034419
|
Vinod
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/279
(TUMADA)
|
1734003017NRG24160320240273837
|
16/03/2024
|
BHURI BAI KUSHWAHA
|
1734003017WL034419
|
BHURI BAI KUSHWAHA
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
BHURIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/714
(TUMADA)
|
1734003017NRG24160320240273838
|
16/03/2024
|
KRISHNA BAI PATEL
|
1734003017WL034419
|
KRISHNA BAI PATEL
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
KRISHNABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/786
(TUMADA)
|
1734003017NRG24160320240273839
|
16/03/2024
|
RAMKUMAR HARIJAN
|
1734003017WL034419
|
RAMKUMAR HARIJAN
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
RAMKUMARHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/790
(TUMADA)
|
1734003017NRG24160320240273840
|
16/03/2024
|
aarti bai thakur
|
1734003017WL034419
|
aarti bai thakur
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
aartibaithakur
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/972
(TUMADA)
|
1734003017NRG24160320240273842
|
16/03/2024
|
chhoti bai
|
1734003017WL034419
|
chhoti bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/972
(TUMADA)
|
1734003017NRG24160320240273841
|
16/03/2024
|
gyarsi harijan
|
1734003017WL034419
|
gyarsi harijan
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529306
|
|
gyarsiharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15404
|
15404
|
|
|
|
|
|
|
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/826
(KHURSIPAR)
|
1734003034NRG24150320240273771
|
16/03/2024
|
dewan
|
1734003034WL034409
|
dewan
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
dewan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/826
(KHURSIPAR)
|
1734003034NRG24150320240273772
|
16/03/2024
|
dewan
|
1734003034WL034409
|
dewan
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
dewan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/807
(KHURSIPAR)
|
1734003034NRG24150320240273768
|
16/03/2024
|
guddibai kourav
|
1734003034WL034409
|
guddibai kourav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529306
|
|
guddibaikourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86912
|
86912
|
|
|
|
|
|
|
|