|
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-34-003-008-001/351
(SOKALPUR)
|
1734003008NRG24210220240253150
|
22/02/2024
|
ANIL baghel
|
1734003008WL032534
|
ANIL baghel
|
00045
|
BARB0GADARW
|
4
|
4
|
Rejected
|
12/04/2024
|
|
302451348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/437
(SOKALPUR)
|
1734003008NRG24210220240253151
|
22/02/2024
|
pushpa bai
|
1734003008WL032534
|
pushpa bai
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
13/04/2024
|
|
302451348
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/437
(SOKALPUR)
|
1734003008NRG24210220240253152
|
22/02/2024
|
PUSHPA BAI
|
1734003008WL032534
|
PUSHPA BAI
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/53
(SOKALPUR)
|
1734003008NRG24210220240253159
|
22/02/2024
|
PARVATI
|
1734003008WL032534
|
PARVATI
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/267
(SOKALPUR)
|
1734003008NRG24210220240253168
|
22/02/2024
|
HALKE BHAIYA
|
1734003008WL032534
|
HALKE BHAIYA
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
13/04/2024
|
|
302451348
|
|
HALKEBHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/239
(KHURSIPAR)
|
1734003034NRG24220220240253324
|
22/02/2024
|
radha
|
1734003034WL032552
|
radha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
radha
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/239
(KHURSIPAR)
|
1734003034NRG24220220240253325
|
22/02/2024
|
radha
|
1734003034WL032552
|
radha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
radha
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/460
(KHURSIPAR)
|
1734003034NRG24220220240253331
|
22/02/2024
|
jyoti
|
1734003034WL032554
|
jyoti
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
jyoti
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/460
(KHURSIPAR)
|
1734003034NRG24220220240253332
|
22/02/2024
|
jyoti
|
1734003034WL032554
|
jyoti
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451348
|
|
jyoti
|
INDIAN BANK(607105)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/500
(KHURSIPAR)
|
1734003034NRG24220220240253326
|
22/02/2024
|
suman
|
1734003034WL032553
|
suman
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
suman
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/573
(KHURSIPAR)
|
1734003000NRG24220220240253369
|
22/02/2024
|
prakesh
|
1734003WL032560
|
prakesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
prakesh
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/573
(KHURSIPAR)
|
1734003000NRG24220220240253370
|
22/02/2024
|
rashmi
|
1734003WL032560
|
rashmi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
rashmi
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/591
(KHURSIPAR)
|
1734003034NRG24220220240253327
|
22/02/2024
|
ATUL BOHRAE URF ANAND
|
1734003034WL032553
|
ATUL BOHRAE URF ANAND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
ATULBOHRAEURFANAND
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/591
(KHURSIPAR)
|
1734003034NRG24220220240253328
|
22/02/2024
|
ATUL BOHRE URF ANAND
|
1734003034WL032553
|
ATUL BOHRE URF ANAND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
ATULBOHREURFANAND
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/594
(KHURSIPAR)
|
1734003034NRG24220220240253329
|
22/02/2024
|
VINAY BOHRE
|
1734003034WL032553
|
VINAY BOHRE
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
VINAYBOHRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/594
(KHURSIPAR)
|
1734003034NRG24220220240253330
|
22/02/2024
|
VINAY BOHRE
|
1734003034WL032553
|
VINAY BOHRE
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
VINAYBOHRE
|
BANK OF BARODA(606985)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/664
(KHURSIPAR)
|
1734003034NRG24220220240253339
|
22/02/2024
|
kailesh
|
1734003034WL032555
|
kailesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
kailesh
|
BANK OF BARODA(606985)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/664
(KHURSIPAR)
|
1734003034NRG24220220240253340
|
22/02/2024
|
meena
|
1734003034WL032555
|
meena
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
meena
|
BANK OF BARODA(606985)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/840
(KHURSIPAR)
|
1734003034NRG24220220240253335
|
22/02/2024
|
jyoti
|
1734003034WL032554
|
jyoti
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/840
(KHURSIPAR)
|
1734003034NRG24220220240253336
|
22/02/2024
|
jyoti
|
1734003034WL032554
|
jyoti
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451348
|
|
jyoti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19910
|
19910
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 131-B
(SOKALPUR)
|
1734003008NRG24210220240253137
|
22/02/2024
|
Guddu
|
1734003008WL032533
|
Guddu
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
12/04/2024
|
|
302451348
|
|
Guddu
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/131
(SOKALPUR)
|
1734003008NRG24210220240253142
|
22/02/2024
|
Maniram
|
1734003008WL032533
|
Maniram
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
13/04/2024
|
|
302451348
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/152
(SOKALPUR)
|
1734003008NRG24210220240253145
|
22/02/2024
|
Prakash mehra
|
1734003008WL032534
|
Prakash mehra
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
Prakashmehra
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/29
(SOKALPUR)
|
1734003008NRG24210220240253148
|
22/02/2024
|
SUMAN BAI
|
1734003008WL032534
|
SUMAN BAI
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
13/04/2024
|
|
302451348
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/29
(SOKALPUR)
|
1734003008NRG24210220240253149
|
22/02/2024
|
SUMAN BAI
|
1734003008WL032534
|
SUMAN BAI
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/488
(SOKALPUR)
|
1734003008NRG24210220240253154
|
22/02/2024
|
RAMBATI THAKUR
|
1734003008WL032534
|
RAMBATI THAKUR
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
RAMBATITHAKUR
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/489
(SOKALPUR)
|
1734003008NRG24210220240253155
|
22/02/2024
|
MOHAN
|
1734003008WL032534
|
MOHAN
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/53
(SOKALPUR)
|
1734003008NRG24210220240253158
|
22/02/2024
|
Seetaram
|
1734003008WL032534
|
Seetaram
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/67
(SOKALPUR)
|
1734003008NRG24210220240253160
|
22/02/2024
|
ASHA NOURIYA
|
1734003008WL032534
|
ASHA NOURIYA
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
ASHANOURIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/ 60-A
(SOKALPUR)
|
1734003008NRG24210220240253165
|
22/02/2024
|
MANSINGH
|
1734003008WL032534
|
MANSINGH
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/28
(SOKALPUR)
|
1734003008NRG24210220240253169
|
22/02/2024
|
KANCHEDI CHAMAR
|
1734003008WL032534
|
KANCHEDI CHAMAR
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
KANCHEDICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/380
(SOKALPUR)
|
1734003008NRG24210220240253172
|
22/02/2024
|
PREM SINGH RAJPUT
|
1734003008WL032534
|
PREM SINGH RAJPUT
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
PREMSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/383
(SOKALPUR)
|
1734003008NRG24210220240253173
|
22/02/2024
|
SURENDRA RAJPUT
|
1734003008WL032534
|
SURENDRA RAJPUT
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
SURENDRARAJPUT
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/391
(SOKALPUR)
|
1734003008NRG24210220240253176
|
22/02/2024
|
Malakhan Ahirwar
|
1734003008WL032534
|
Malakhan Ahirwar
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
MalakhanAhirwar
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/44
(SOKALPUR)
|
1734003008NRG24210220240253178
|
22/02/2024
|
MOOLCHAND AHIRWAR
|
1734003008WL032534
|
MOOLCHAND AHIRWAR
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
MOOLCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/85
(SOKALPUR)
|
1734003008NRG24210220240253182
|
22/02/2024
|
DEVENDRA KUSHWAHA
|
1734003008WL032534
|
DEVENDRA KUSHWAHA
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
DEVENDRAKUSHWAHA
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/ 53-A
(PIPARIYA KALAN)
|
1734003015NRG24210220240253209
|
22/02/2024
|
Bhaiyaram Mehra
|
1734003015WL032537
|
Bhaiyaram Mehra
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
302451348
|
|
BhaiyaramMehra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/386
(SOKALPUR)
|
1734003008NRG24210220240253175
|
22/02/2024
|
PAHALWAN
|
1734003008WL032534
|
PAHALWAN
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
13/04/2024
|
|
302451348
|
|
PAHALWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/9
(SOKALPUR)
|
1734003008NRG24210220240253183
|
22/02/2024
|
shaheed khaa
|
1734003008WL032534
|
shaheed khaa
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
13/04/2024
|
|
302451348
|
|
shaheedkhaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/178
(RICHHAWAR)
|
1734003058NRG24210220240253187
|
22/02/2024
|
CHANDSEKHAR
|
1734003058WL032535
|
CHANDSEKHAR
|
00089
|
CBIN0281027
|
5
|
5
|
Processed
|
12/04/2024
|
|
302451348
|
|
CHANDSEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/178
(RICHHAWAR)
|
1734003058NRG24210220240253188
|
22/02/2024
|
santosi yadav
|
1734003058WL032535
|
santosi yadav
|
00089
|
CBIN0281027
|
5
|
5
|
Processed
|
12/04/2024
|
|
302451348
|
|
santosiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/570
(KHURSIPAR)
|
1734003034NRG24220220240253342
|
22/02/2024
|
sanjay
|
1734003034WL032556
|
sanjay
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451348
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/570
(KHURSIPAR)
|
1734003034NRG24220220240253343
|
22/02/2024
|
sanjay
|
1734003034WL032556
|
sanjay
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451348
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/77
(BHATERA)
|
1734003010NRG24220220240253306
|
22/02/2024
|
omprakash lodhi
|
1734003010WL032549
|
omprakash lodhi
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451348
|
|
omprakashlodhi
|
INDIAN BANK(607105)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/12
(RICHHAWAR)
|
1734003058NRG24210220240253184
|
22/02/2024
|
MANOHAR
|
1734003058WL032535
|
MANOHAR
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
13/04/2024
|
|
302451348
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/13
(RICHHAWAR)
|
1734003058NRG24210220240253185
|
22/02/2024
|
mehngu
|
1734003058WL032535
|
mehngu
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/04/2024
|
|
302451348
|
|
mehngu
|
INDIAN BANK(607105)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/13
(RICHHAWAR)
|
1734003058NRG24210220240253186
|
22/02/2024
|
mohit
|
1734003058WL032535
|
mohit
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
13/04/2024
|
|
302451348
|
|
mohit
|
INDIAN BANK(607105)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/189
(RICHHAWAR)
|
1734003058NRG24210220240253189
|
22/02/2024
|
kailash
|
1734003058WL032535
|
kailash
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
12/04/2024
|
|
302451348
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/313
(PITHWANI)
|
1734003045NRG24210220240252983
|
22/02/2024
|
Hakku kushwaha
|
1734003045WL032523
|
Hakku kushwaha
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
12/04/2024
|
|
302451348
|
|
Hakkukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/456
(PITHWANI)
|
1734003045NRG24210220240252985
|
22/02/2024
|
parshottam
|
1734003045WL032523
|
parshottam
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
12/04/2024
|
|
302451348
|
|
parshottam
|
BANK OF INDIA(508505)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/536
(PITHWANI)
|
1734003045NRG24210220240252986
|
22/02/2024
|
suresh kumar
|
1734003045WL032523
|
suresh kumar
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
12/04/2024
|
|
302451348
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/613
(PITHWANI)
|
1734003045NRG24210220240252988
|
22/02/2024
|
saroj bai sahu
|
1734003045WL032523
|
saroj bai sahu
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
12/04/2024
|
|
302451348
|
|
sarojbaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/627
(PITHWANI)
|
1734003045NRG24210220240252989
|
22/02/2024
|
veerendra
|
1734003045WL032523
|
veerendra
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
12/04/2024
|
|
302451348
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/502
(NADNER)
|
1734003000NRG24220220240253371
|
22/02/2024
|
DALCHAND
|
1734003WL032561
|
DALCHAND
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
DALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/502
(NADNER)
|
1734003000NRG24220220240253372
|
22/02/2024
|
DALCHAND
|
1734003WL032561
|
DALCHAND
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
DALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/502
(NADNER)
|
1734003000NRG24220220240253373
|
22/02/2024
|
DALCHAND
|
1734003WL032561
|
DALCHAND
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451348
|
|
DALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4013
|
4013
|
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/7
(SOKALPUR)
|
1734003008NRG24210220240253161
|
22/02/2024
|
RAJA KEWAT
|
1734003008WL032534
|
RAJA KEWAT
|
00354
|
PUNB0690100
|
4
|
4
|
Processed
|
13/04/2024
|
|
302451348
|
|
RAJAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 131-A
(SOKALPUR)
|
1734003008NRG24210220240253135
|
22/02/2024
|
Hakkoo
|
1734003008WL032533
|
Hakkoo
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302451348
|
|
Hakkoo
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 131-A
(SOKALPUR)
|
1734003008NRG24210220240253136
|
22/02/2024
|
neeraj
|
1734003008WL032533
|
neeraj
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302451348
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 96-A
(SOKALPUR)
|
1734003008NRG24210220240253138
|
22/02/2024
|
Amar singh
|
1734003008WL032533
|
Amar singh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302451348
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/10
(SOKALPUR)
|
1734003008NRG24210220240253139
|
22/02/2024
|
AJAY KEVAT
|
1734003008WL032533
|
AJAY KEVAT
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302451348
|
|
AJAYKEVAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/13
(SOKALPUR)
|
1734003008NRG24210220240253140
|
22/02/2024
|
Arvinda singh
|
1734003008WL032533
|
Arvinda singh
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302451348
|
|
Arvindasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/13
(SOKALPUR)
|
1734003008NRG24210220240253141
|
22/02/2024
|
RAMDEVI
|
1734003008WL032533
|
RAMDEVI
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302451348
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/131
(SOKALPUR)
|
1734003008NRG24210220240253143
|
22/02/2024
|
Usha kevat
|
1734003008WL032533
|
Usha kevat
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302451348
|
|
Ushakevat
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/256
(SOKALPUR)
|
1734003008NRG24210220240253146
|
22/02/2024
|
PAWAN KEWAT
|
1734003008WL032534
|
PAWAN KEWAT
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
13/04/2024
|
|
302451348
|
|
PAWANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/488
(SOKALPUR)
|
1734003008NRG24210220240253153
|
22/02/2024
|
TULSIRAM
|
1734003008WL032534
|
TULSIRAM
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/490
(SOKALPUR)
|
1734003008NRG24210220240253156
|
22/02/2024
|
CHHOTELAL
|
1734003008WL032534
|
CHHOTELAL
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/508
(SOKALPUR)
|
1734003008NRG24210220240253157
|
22/02/2024
|
MAYA BAI
|
1734003008WL032534
|
MAYA BAI
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/7
(SOKALPUR)
|
1734003008NRG24210220240253162
|
22/02/2024
|
KAMLA BAI
|
1734003008WL032534
|
KAMLA BAI
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/91
(SOKALPUR)
|
1734003008NRG24210220240253163
|
22/02/2024
|
Rajesh
|
1734003008WL032534
|
Rajesh
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/95
(SOKALPUR)
|
1734003008NRG24210220240253164
|
22/02/2024
|
Mansharam
|
1734003008WL032534
|
Mansharam
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/95
(SOKALPUR)
|
1734003008NRG24210220240253144
|
22/02/2024
|
SUNIL KUMAR KEWAT
|
1734003008WL032533
|
SUNIL KUMAR KEWAT
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
302451348
|
|
SUNILKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/261
(SOKALPUR)
|
1734003008NRG24210220240253166
|
22/02/2024
|
Guddu khaa
|
1734003008WL032534
|
Guddu khaa
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
Guddukhaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/262
(SOKALPUR)
|
1734003008NRG24210220240253167
|
22/02/2024
|
Halki bai
|
1734003008WL032534
|
Halki bai
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
Halkibai
|
BANK OF INDIA(508505)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/281
(SOKALPUR)
|
1734003008NRG24210220240253170
|
22/02/2024
|
Murari
|
1734003008WL032534
|
Murari
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
13/04/2024
|
|
302451348
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/294
(SOKALPUR)
|
1734003008NRG24210220240253171
|
22/02/2024
|
Daliprasad
|
1734003008WL032534
|
Daliprasad
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
Daliprasad
|
BANK OF INDIA(508505)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/385
(SOKALPUR)
|
1734003008NRG24210220240253174
|
22/02/2024
|
AJAB SINGH AHIRWAR
|
1734003008WL032534
|
AJAB SINGH AHIRWAR
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
AJABSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/43
(SOKALPUR)
|
1734003008NRG24210220240253177
|
22/02/2024
|
EKHLESH AHIRWAR
|
1734003008WL032534
|
EKHLESH AHIRWAR
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
EKHLESHAHIRWAR
|
BANK OF INDIA(508505)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/49
(SOKALPUR)
|
1734003008NRG24210220240253180
|
22/02/2024
|
JITENDRA KUMAR
|
1734003008WL032534
|
JITENDRA KUMAR
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
JITENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/175
(PIPARIYA KALAN)
|
1734003015NRG24210220240253210
|
22/02/2024
|
Rustam Gond
|
1734003015WL032537
|
Rustam Gond
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
12/04/2024
|
|
302451348
|
|
RustamGond
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/579
(KHURSIPAR)
|
1734003034NRG24220220240253337
|
22/02/2024
|
ravishankar
|
1734003034WL032555
|
ravishankar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451348
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/579
(KHURSIPAR)
|
1734003034NRG24220220240253338
|
22/02/2024
|
ravishankar
|
1734003034WL032555
|
ravishankar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451348
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/748
(KHURSIPAR)
|
1734003034NRG24220220240253322
|
22/02/2024
|
mahesh
|
1734003034WL032551
|
mahesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/748
(KHURSIPAR)
|
1734003034NRG24220220240253323
|
22/02/2024
|
vimla
|
1734003034WL032551
|
vimla
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/809
(PITHWANI)
|
1734003045NRG24210220240252990
|
22/02/2024
|
teekaram sarathe
|
1734003045WL032523
|
teekaram sarathe
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
12/04/2024
|
|
302451348
|
|
teekaramsarathe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/155
(PITHWANI)
|
1734003045NRG24210220240252980
|
22/02/2024
|
BHURALAL
|
1734003045WL032523
|
BHURALAL
|
00415
|
SBIN0007721
|
7
|
7
|
Processed
|
12/04/2024
|
|
302451348
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/254
(PITHWANI)
|
1734003045NRG24210220240252981
|
22/02/2024
|
Gopal
|
1734003045WL032523
|
Gopal
|
00415
|
SBIN0007721
|
7
|
7
|
Processed
|
12/04/2024
|
|
302451348
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/284
(PITHWANI)
|
1734003045NRG24210220240252982
|
22/02/2024
|
Ramesh badai
|
1734003045WL032523
|
Ramesh badai
|
00415
|
SBIN0007721
|
7
|
7
|
Processed
|
12/04/2024
|
|
302451348
|
|
Rameshbadai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/329
(PITHWANI)
|
1734003045NRG24210220240252984
|
22/02/2024
|
kailash sahu
|
1734003045WL032523
|
kailash sahu
|
00415
|
SBIN0007721
|
7
|
7
|
Processed
|
12/04/2024
|
|
302451348
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/834
(PITHWANI)
|
1734003045NRG24210220240252991
|
22/02/2024
|
rajeshvari bai
|
1734003045WL032523
|
rajeshvari bai
|
00415
|
SBIN0007721
|
7
|
7
|
Processed
|
12/04/2024
|
|
302451348
|
|
rajeshvaribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/509
(KHURSIPAR)
|
1734003034NRG24220220240253341
|
22/02/2024
|
shivam
|
1734003034WL032556
|
shivam
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
shivam
|
BANK OF BARODA(606985)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/748
(KHURSIPAR)
|
1734003034NRG24220220240253321
|
22/02/2024
|
devendra
|
1734003034WL032551
|
devendra
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451348
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/550
(PITHWANI)
|
1734003045NRG24210220240252987
|
22/02/2024
|
yashvant
|
1734003045WL032523
|
yashvant
|
00415
|
SBIN0012273
|
7
|
7
|
Processed
|
12/04/2024
|
|
302451348
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2659
|
2659
|
|
|
|
|
|
|
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/482
(SOKALPUR)
|
1734003008NRG24210220240253179
|
22/02/2024
|
ASHRAF
|
1734003008WL032534
|
ASHRAF
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
12/04/2024
|
|
302451348
|
|
ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/51
(SOKALPUR)
|
1734003008NRG24210220240253181
|
22/02/2024
|
PREETAM
|
1734003008WL032534
|
PREETAM
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
13/04/2024
|
|
302451348
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/678
(BHATERA)
|
1734003010NRG24220220240253304
|
22/02/2024
|
mahesh lodhi
|
1734003010WL032549
|
mahesh lodhi
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451348
|
|
maheshlodhi
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/735
(BHATERA)
|
1734003010NRG24220220240253305
|
22/02/2024
|
Premcchand sahu
|
1734003010WL032549
|
Premcchand sahu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451348
|
|
Premcchandsahu
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/671
(KHURSIPAR)
|
1734003034NRG24220220240253333
|
22/02/2024
|
umesh
|
1734003034WL032554
|
umesh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451348
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/671
(KHURSIPAR)
|
1734003034NRG24220220240253334
|
22/02/2024
|
umesh
|
1734003034WL032554
|
umesh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451348
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5091
|
5091
|
|
|
|
|
|
|
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/256
(SOKALPUR)
|
1734003008NRG24210220240253147
|
22/02/2024
|
PAWAN KEVAT
|
1734003008WL032534
|
PAWAN KEVAT
|
00554
|
KKBK0005918
|
4
|
4
|
Processed
|
13/04/2024
|
|
302451348
|
|
PAWANKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/542
(PIPARIYA KALAN)
|
1734003015NRG24210220240253211
|
22/02/2024
|
Pinki Tomar
|
1734003015WL032537
|
Pinki Tomar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302451348
|
|
PinkiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/543
(PIPARIYA KALAN)
|
1734003015NRG24210220240253212
|
22/02/2024
|
Bhagwati Bai Rajput
|
1734003015WL032537
|
Bhagwati Bai Rajput
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302451348
|
|
BhagwatiBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44532
|
44532
|
|
|
|
|
|
|
|