|
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-34-003-011-001/ 4-A
(BICHUAA)
|
1734003000NRG24140220240246876
|
14/02/2024
|
Bhaiji
|
1734003WL031967
|
Bhaiji
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
Bhaiji
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/239
(BICHUAA)
|
1734003000NRG24140220240246878
|
14/02/2024
|
parsottam pali
|
1734003WL031967
|
parsottam pali
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
parsottampali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/371
(BICHUAA)
|
1734003000NRG24140220240246882
|
14/02/2024
|
SUNITA PALI
|
1734003WL031967
|
SUNITA PALI
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
SUNITAPALI
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/371
(BICHUAA)
|
1734003000NRG24140220240246883
|
14/02/2024
|
SUNITA PALI
|
1734003WL031967
|
SUNITA PALI
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
SUNITAPALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/372
(BICHUAA)
|
1734003000NRG24140220240246884
|
14/02/2024
|
NEERAJ KUMAR PALI
|
1734003WL031967
|
NEERAJ KUMAR PALI
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
NEERAJKUMARPALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/372
(BICHUAA)
|
1734003000NRG24140220240246885
|
14/02/2024
|
NEERAJ KUMAR PALI
|
1734003WL031967
|
NEERAJ KUMAR PALI
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
NEERAJKUMARPALI
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/378
(BICHUAA)
|
1734003000NRG24140220240246887
|
14/02/2024
|
LAYCHI BAI
|
1734003WL031967
|
LAYCHI BAI
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
LAYCHIBAI
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/511
(BICHUAA)
|
1734003000NRG24140220240246892
|
14/02/2024
|
sumit pali
|
1734003WL031967
|
sumit pali
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
sumitpali
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/83
(BICHUAA)
|
1734003000NRG24140220240246893
|
14/02/2024
|
rajesh
|
1734003WL031967
|
rajesh
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/185
(BICHUAA)
|
1734003000NRG24140220240246902
|
14/02/2024
|
premvati
|
1734003WL031967
|
premvati
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
premvati
|
INDIAN BANK(607105)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/35
(DHOKHEDA)
|
1734003025NRG24140220240246854
|
14/02/2024
|
ramcharan kushwaha
|
1734003025WL031964
|
ramcharan kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/ 23-B
(BICHUAA)
|
1734003000NRG24140220240246875
|
14/02/2024
|
Geeta
|
1734003WL031967
|
Geeta
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/510
(BICHUAA)
|
1734003000NRG24140220240246874
|
14/02/2024
|
ekta
|
1734003WL031966
|
ekta
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
ekta
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/185
(BICHUAA)
|
1734003000NRG24140220240246903
|
14/02/2024
|
Makhan
|
1734003WL031967
|
Makhan
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/287
(BICHUAA)
|
1734003000NRG24140220240246904
|
14/02/2024
|
Guddi bai
|
1734003WL031967
|
Guddi bai
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/294
(DHOKHEDA)
|
1734003025NRG24140220240246837
|
14/02/2024
|
pooja kevat
|
1734003025WL031964
|
pooja kevat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
poojakevat
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/409
(DHOKHEDA)
|
1734003025NRG24140220240246859
|
14/02/2024
|
ashok kahar
|
1734003025WL031964
|
ashok kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
ashokkahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/191
(DHOKHEDA)
|
1734003025NRG24140220240246824
|
14/02/2024
|
ramkumar
|
1734003025WL031964
|
ramkumar
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
ramkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/259
(DHOKHEDA)
|
1734003025NRG24140220240246825
|
14/02/2024
|
durga prasad
|
1734003025WL031964
|
durga prasad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
durgaprasad
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/183-A
(DHOKHEDA)
|
1734003025NRG24140220240246827
|
14/02/2024
|
bhagchand kahar
|
1734003025WL031964
|
bhagchand kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
bhagchandkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/21
(DHOKHEDA)
|
1734003025NRG24140220240246829
|
14/02/2024
|
madan
|
1734003025WL031964
|
madan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/267
(DHOKHEDA)
|
1734003025NRG24140220240246830
|
14/02/2024
|
ravi shankar
|
1734003025WL031964
|
ravi shankar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/290
(DHOKHEDA)
|
1734003025NRG24140220240246832
|
14/02/2024
|
brajesh kevat
|
1734003025WL031964
|
brajesh kevat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
brajeshkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/318
(DHOKHEDA)
|
1734003025NRG24140220240246838
|
14/02/2024
|
sadhuram kevat
|
1734003025WL031964
|
sadhuram kevat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
sadhuramkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/320
(DHOKHEDA)
|
1734003025NRG24140220240246840
|
14/02/2024
|
vinod kevat
|
1734003025WL031964
|
vinod kevat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
vinodkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/321
(DHOKHEDA)
|
1734003025NRG24140220240246842
|
14/02/2024
|
kailash kevat
|
1734003025WL031964
|
kailash kevat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
kailashkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/322
(DHOKHEDA)
|
1734003025NRG24140220240246844
|
14/02/2024
|
ramkumar kevat
|
1734003025WL031964
|
ramkumar kevat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
ramkumarkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/33
(DHOKHEDA)
|
1734003025NRG24140220240246851
|
14/02/2024
|
shalakram
|
1734003025WL031964
|
shalakram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
shalakram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/39
(DHOKHEDA)
|
1734003025NRG24140220240246855
|
14/02/2024
|
lotan singh
|
1734003025WL031964
|
lotan singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
lotansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/536
(DHOKHEDA)
|
1734003025NRG24140220240246863
|
14/02/2024
|
mamta bai
|
1734003025WL031964
|
mamta bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/60
(DHOKHEDA)
|
1734003025NRG24140220240246865
|
14/02/2024
|
mansingh
|
1734003025WL031964
|
mansingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/62
(DHOKHEDA)
|
1734003025NRG24140220240246866
|
14/02/2024
|
ramsingh
|
1734003025WL031964
|
ramsingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/76
(DHOKHEDA)
|
1734003025NRG24140220240246867
|
14/02/2024
|
shivprasaad
|
1734003025WL031964
|
shivprasaad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
shivprasaad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/133
(GARDHA)
|
1734003035NRG24140220240246506
|
14/02/2024
|
Ramsevak
|
1734003035WL031939
|
Ramsevak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/365
(GARDHA)
|
1734003035NRG24140220240246523
|
14/02/2024
|
hakku
|
1734003035WL031941
|
hakku
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
hakku
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/ 74-A
(BICHUAA)
|
1734003000NRG24140220240246877
|
14/02/2024
|
RADHESHYAM
|
1734003WL031967
|
RADHESHYAM
|
00176
|
IDIB000K639
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
RADHESHYAM
|
INDIAN BANK(607105)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/360
(BICHUAA)
|
1734003000NRG24140220240246880
|
14/02/2024
|
yashoda jatav
|
1734003WL031967
|
yashoda jatav
|
00176
|
IDIB000K639
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
yashodajatav
|
INDIAN BANK(607105)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/360
(BICHUAA)
|
1734003000NRG24140220240246881
|
14/02/2024
|
yashoda jatav
|
1734003WL031967
|
yashoda jatav
|
00176
|
IDIB000K639
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
yashodajatav
|
INDIAN BANK(607105)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/375
(BICHUAA)
|
1734003000NRG24140220240246886
|
14/02/2024
|
siyamlal keer
|
1734003WL031967
|
siyamlal keer
|
00176
|
IDIB000K639
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
siyamlalkeer
|
INDIAN BANK(607105)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/50
(BICHUAA)
|
1734003000NRG24140220240246889
|
14/02/2024
|
Munna lal
|
1734003WL031967
|
Munna lal
|
00176
|
IDIB000K639
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/50
(BICHUAA)
|
1734003000NRG24140220240246890
|
14/02/2024
|
Munna lal
|
1734003WL031967
|
Munna lal
|
00176
|
IDIB000K639
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
Munnalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/50
(BICHUAA)
|
1734003000NRG24140220240246891
|
14/02/2024
|
sunil
|
1734003WL031967
|
sunil
|
00176
|
IDIB000K639
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/107
(BICHUAA)
|
1734003000NRG24140220240246895
|
14/02/2024
|
balkishan kevat
|
1734003WL031967
|
balkishan kevat
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
balkishankevat
|
INDIAN BANK(607105)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/115
(BICHUAA)
|
1734003000NRG24140220240246896
|
14/02/2024
|
chanda bai
|
1734003WL031967
|
chanda bai
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
chandabai
|
INDIAN BANK(607105)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/115
(BICHUAA)
|
1734003000NRG24140220240246897
|
14/02/2024
|
poja
|
1734003WL031967
|
poja
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
poja
|
INDIAN BANK(607105)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/99
(DHOKHEDA)
|
1734003025NRG24140220240246826
|
14/02/2024
|
vinod
|
1734003025WL031964
|
vinod
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
vinod
|
BANK OF INDIA(508505)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/183-A
(DHOKHEDA)
|
1734003025NRG24140220240246828
|
14/02/2024
|
jyoti kahar
|
1734003025WL031964
|
jyoti kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
jyotikahar
|
INDIAN BANK(607105)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/285
(DHOKHEDA)
|
1734003025NRG24140220240246831
|
14/02/2024
|
phoolvati bai
|
1734003025WL031964
|
phoolvati bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
phoolvatibai
|
BANK OF BARODA(606985)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/290
(DHOKHEDA)
|
1734003025NRG24140220240246833
|
14/02/2024
|
dashoda bai
|
1734003025WL031964
|
dashoda bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
dashodabai
|
BANK OF BARODA(606985)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/293
(DHOKHEDA)
|
1734003025NRG24140220240246834
|
14/02/2024
|
dhaniram kevat
|
1734003025WL031964
|
dhaniram kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
dhaniramkevat
|
INDIAN BANK(607105)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/293
(DHOKHEDA)
|
1734003025NRG24140220240246835
|
14/02/2024
|
shanti bai
|
1734003025WL031964
|
shanti bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/294
(DHOKHEDA)
|
1734003025NRG24140220240246836
|
14/02/2024
|
karelal
|
1734003025WL031964
|
karelal
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
karelal
|
INDIAN BANK(607105)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/318
(DHOKHEDA)
|
1734003025NRG24140220240246839
|
14/02/2024
|
nisha kevat
|
1734003025WL031964
|
nisha kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
nishakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/320
(DHOKHEDA)
|
1734003025NRG24140220240246841
|
14/02/2024
|
anita bai
|
1734003025WL031964
|
anita bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/321
(DHOKHEDA)
|
1734003025NRG24140220240246843
|
14/02/2024
|
chanda bai
|
1734003025WL031964
|
chanda bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/322
(DHOKHEDA)
|
1734003025NRG24140220240246845
|
14/02/2024
|
ansho bai
|
1734003025WL031964
|
ansho bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
anshobai
|
BANK OF BARODA(606985)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/324
(DHOKHEDA)
|
1734003025NRG24140220240246848
|
14/02/2024
|
bhagchand kevat
|
1734003025WL031964
|
bhagchand kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
bhagchandkevat
|
INDIAN BANK(607105)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/324
(DHOKHEDA)
|
1734003025NRG24140220240246846
|
14/02/2024
|
devendra kevat
|
1734003025WL031964
|
devendra kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
devendrakevat
|
INDIAN BANK(607105)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/324
(DHOKHEDA)
|
1734003025NRG24140220240246847
|
14/02/2024
|
munni bai
|
1734003025WL031964
|
munni bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/326
(DHOKHEDA)
|
1734003025NRG24140220240246849
|
14/02/2024
|
bharat kevat
|
1734003025WL031964
|
bharat kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
bharatkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/326
(DHOKHEDA)
|
1734003025NRG24140220240246850
|
14/02/2024
|
savitri bai
|
1734003025WL031964
|
savitri bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/33
(DHOKHEDA)
|
1734003025NRG24140220240246852
|
14/02/2024
|
sarju bai
|
1734003025WL031964
|
sarju bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
sarjubai
|
INDIAN BANK(607105)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/344
(DHOKHEDA)
|
1734003025NRG24140220240246853
|
14/02/2024
|
premlata kushwaha
|
1734003025WL031964
|
premlata kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
premlatakushwaha
|
INDIAN BANK(607105)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/39
(DHOKHEDA)
|
1734003025NRG24140220240246856
|
14/02/2024
|
yashodasingh
|
1734003025WL031964
|
yashodasingh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
yashodasingh
|
INDIAN BANK(607105)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/407
(DHOKHEDA)
|
1734003025NRG24140220240246858
|
14/02/2024
|
babli prajapati
|
1734003025WL031964
|
babli prajapati
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
babliprajapati
|
INDIAN BANK(607105)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/407
(DHOKHEDA)
|
1734003025NRG24140220240246857
|
14/02/2024
|
satish prajapati
|
1734003025WL031964
|
satish prajapati
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
satishprajapati
|
INDIAN BANK(607105)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/529
(DHOKHEDA)
|
1734003025NRG24140220240246862
|
14/02/2024
|
kallan bai
|
1734003025WL031964
|
kallan bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
kallanbai
|
INDIAN BANK(607105)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/537
(DHOKHEDA)
|
1734003025NRG24140220240246864
|
14/02/2024
|
yashoda bai
|
1734003025WL031964
|
yashoda bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
yashodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 115-A
(PITHWANI)
|
1734003045NRG24140220240246525
|
14/02/2024
|
mukesh
|
1734003045WL031942
|
mukesh
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 53-A
(PITHWANI)
|
1734003045NRG24140220240246526
|
14/02/2024
|
gyaprasad
|
1734003045WL031942
|
gyaprasad
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
gyaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/115
(PITHWANI)
|
1734003045NRG24140220240246527
|
14/02/2024
|
Sethi lal
|
1734003045WL031942
|
Sethi lal
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
Sethilal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/128
(PITHWANI)
|
1734003045NRG24140220240246528
|
14/02/2024
|
daleep
|
1734003045WL031942
|
daleep
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
daleep
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/184
(PITHWANI)
|
1734003045NRG24140220240246529
|
14/02/2024
|
vrindavan
|
1734003045WL031942
|
vrindavan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
vrindavan
|
IDFC BANK LIMITED(608117)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/24
(PITHWANI)
|
1734003045NRG24140220240246531
|
14/02/2024
|
Prahlaad pal
|
1734003045WL031942
|
Prahlaad pal
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
Prahlaadpal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/26
(PITHWANI)
|
1734003045NRG24140220240246532
|
14/02/2024
|
mohanlal harijan
|
1734003045WL031942
|
mohanlal harijan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
mohanlalharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/503
(PITHWANI)
|
1734003045NRG24140220240246535
|
14/02/2024
|
rudri prasad
|
1734003045WL031942
|
rudri prasad
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
rudriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/534
(PITHWANI)
|
1734003045NRG24140220240246538
|
14/02/2024
|
kadhori lal
|
1734003045WL031942
|
kadhori lal
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
kadhorilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/288
(BICHUAA)
|
1734003000NRG24140220240246879
|
14/02/2024
|
garima bai
|
1734003WL031967
|
garima bai
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
garimabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/416
(BICHUAA)
|
1734003000NRG24140220240246888
|
14/02/2024
|
mohan bai
|
1734003WL031967
|
mohan bai
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
mohanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/173
(BICHUAA)
|
1734003000NRG24140220240246899
|
14/02/2024
|
tirath
|
1734003WL031967
|
tirath
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/185
(BICHUAA)
|
1734003000NRG24140220240246901
|
14/02/2024
|
netsingh
|
1734003WL031967
|
netsingh
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
netsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/87
(DHOKHEDA)
|
1734003025NRG24140220240246868
|
14/02/2024
|
pahalwan kushwaha
|
1734003025WL031964
|
pahalwan kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
pahalwankushwaha
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/397
(GARDHA)
|
1734003035NRG24140220240246508
|
14/02/2024
|
SUMAN BAI
|
1734003035WL031939
|
SUMAN BAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 112-A
(PITHWANI)
|
1734003045NRG24140220240246524
|
14/02/2024
|
ABHISHEK
|
1734003045WL031942
|
ABHISHEK
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/53
(PITHWANI)
|
1734003045NRG24140220240246537
|
14/02/2024
|
shivprasad
|
1734003045WL031942
|
shivprasad
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/612
(PITHWANI)
|
1734003045NRG24140220240246539
|
14/02/2024
|
ram kumar mehra
|
1734003045WL031942
|
ram kumar mehra
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
ramkumarmehra
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/662
(PITHWANI)
|
1734003045NRG24140220240246542
|
14/02/2024
|
abhisek gujar
|
1734003045WL031942
|
abhisek gujar
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
abhisekgujar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/679
(PITHWANI)
|
1734003045NRG24140220240246543
|
14/02/2024
|
bhavani prasad
|
1734003045WL031942
|
bhavani prasad
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
bhavaniprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/209
(PITHWANI)
|
1734003045NRG24140220240246530
|
14/02/2024
|
sevpan gujar
|
1734003045WL031942
|
sevpan gujar
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
sevpangujar
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/39
(PITHWANI)
|
1734003045NRG24140220240246533
|
14/02/2024
|
Sushil
|
1734003045WL031942
|
Sushil
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/4
(PITHWANI)
|
1734003045NRG24140220240246534
|
14/02/2024
|
shera
|
1734003045WL031942
|
shera
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
shera
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/508
(PITHWANI)
|
1734003045NRG24140220240246536
|
14/02/2024
|
darshan
|
1734003045WL031942
|
darshan
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/631
(PITHWANI)
|
1734003045NRG24140220240246540
|
14/02/2024
|
santosh
|
1734003045WL031942
|
santosh
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/510
(BICHUAA)
|
1734003000NRG24140220240246873
|
14/02/2024
|
sandeep kumar
|
1734003WL031966
|
sandeep kumar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
sandeepkumar
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/173
(BICHUAA)
|
1734003000NRG24140220240246900
|
14/02/2024
|
aarti chadar
|
1734003WL031967
|
aarti chadar
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
aartichadar
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/173
(BICHUAA)
|
1734003000NRG24140220240246898
|
14/02/2024
|
narayan
|
1734003WL031967
|
narayan
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/80
(BICHUAA)
|
1734003000NRG24140220240246905
|
14/02/2024
|
kheersagar
|
1734003WL031967
|
kheersagar
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
kheersagar
|
DCB BANK LTD(607290)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/80
(BICHUAA)
|
1734003000NRG24140220240246906
|
14/02/2024
|
radha bai
|
1734003WL031967
|
radha bai
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/443
(DHOKHEDA)
|
1734003025NRG24140220240246860
|
14/02/2024
|
arjun singh kahar
|
1734003025WL031964
|
arjun singh kahar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
arjunsinghkahar
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/443
(DHOKHEDA)
|
1734003025NRG24140220240246861
|
14/02/2024
|
rashmi kahar
|
1734003025WL031964
|
rashmi kahar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
rashmikahar
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/397
(GARDHA)
|
1734003035NRG24140220240246507
|
14/02/2024
|
BHUJVAL
|
1734003035WL031939
|
BHUJVAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562282
|
|
BHUJVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/107
(BICHUAA)
|
1734003000NRG24140220240246894
|
14/02/2024
|
chinko
|
1734003WL031967
|
chinko
|
00552
|
DCBL0000112
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562282
|
|
chinko
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/655
(PITHWANI)
|
1734003045NRG24140220240246541
|
14/02/2024
|
ashih pathak
|
1734003045WL031942
|
ashih pathak
|
00666
|
IDFB0041103
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562282
|
|
ashihpathak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88962
|
88962
|
|
|
|
|
|
|
|