|
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-34-003-009-001/197
(TIMRAVAN)
|
1734003009NRG24160320240274202
|
16/03/2024
|
Daryab lodhi
|
1734003009WL034445
|
Daryab lodhi
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
Daryablodhi
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/203
(TIMRAVAN)
|
1734003009NRG24160320240274204
|
16/03/2024
|
komal singh
|
1734003009WL034445
|
komal singh
|
00045
|
BARB0GADARW
|
945
|
945
|
Processed
|
24/04/2024
|
|
473529779
|
|
komalsingh
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/238
(TIMRAVAN)
|
1734003009NRG24160320240274216
|
16/03/2024
|
ganesh
|
1734003009WL034445
|
ganesh
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/282
(TIMRAVAN)
|
1734003009NRG24160320240274242
|
16/03/2024
|
amarsinggh
|
1734003009WL034446
|
amarsinggh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529779
|
|
amarsinggh
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/282
(TIMRAVAN)
|
1734003009NRG24160320240274243
|
16/03/2024
|
sandeep
|
1734003009WL034446
|
sandeep
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529779
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/288
(TIMRAVAN)
|
1734003009NRG24160320240274246
|
16/03/2024
|
dasoda
|
1734003009WL034446
|
dasoda
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529779
|
|
dasoda
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/299
(TIMRAVAN)
|
1734003009NRG24160320240274248
|
16/03/2024
|
REVA BAI
|
1734003009WL034446
|
REVA BAI
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
REVABAI
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/344
(TIMRAVAN)
|
1734003009NRG24160320240274256
|
16/03/2024
|
ramkumar
|
1734003009WL034446
|
ramkumar
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/349
(TIMRAVAN)
|
1734003009NRG24160320240274260
|
16/03/2024
|
durga
|
1734003009WL034446
|
durga
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
durga
|
UCO BANK(607066)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/351
(TIMRAVAN)
|
1734003009NRG24160320240274261
|
16/03/2024
|
kishariya
|
1734003009WL034446
|
kishariya
|
00045
|
BARB0GADARW
|
105
|
105
|
Processed
|
24/04/2024
|
|
473529779
|
|
kishariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11643
|
11643
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/127
(TIMRAVAN)
|
1734003009NRG24160320240274187
|
16/03/2024
|
sampat
|
1734003009WL034445
|
sampat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/144
(TIMRAVAN)
|
1734003009NRG24160320240274193
|
16/03/2024
|
pramod
|
1734003009WL034445
|
pramod
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
pramod
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/15
(TIMRAVAN)
|
1734003009NRG24160320240274195
|
16/03/2024
|
prem ahirwar
|
1734003009WL034445
|
prem ahirwar
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
premahirwar
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/151
(TIMRAVAN)
|
1734003009NRG24160320240274197
|
16/03/2024
|
bhagwan
|
1734003009WL034445
|
bhagwan
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/211
(TIMRAVAN)
|
1734003009NRG24160320240274208
|
16/03/2024
|
Devisingh noriya
|
1734003009WL034445
|
Devisingh noriya
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
Devisinghnoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/212
(TIMRAVAN)
|
1734003009NRG24160320240274210
|
16/03/2024
|
anil
|
1734003009WL034445
|
anil
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
anil
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/213
(TIMRAVAN)
|
1734003009NRG24160320240274211
|
16/03/2024
|
Pramod lodhi
|
1734003009WL034445
|
Pramod lodhi
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
Pramodlodhi
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/216
(TIMRAVAN)
|
1734003009NRG24160320240274212
|
16/03/2024
|
geeta bai noriya
|
1734003009WL034445
|
geeta bai noriya
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
geetabainoriya
|
INDIAN BANK(607105)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24160320240274230
|
16/03/2024
|
halki bai
|
1734003009WL034446
|
halki bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
halkibai
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/255
(TIMRAVAN)
|
1734003009NRG24160320240274233
|
16/03/2024
|
guddi
|
1734003009WL034446
|
guddi
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/255
(TIMRAVAN)
|
1734003009NRG24160320240274232
|
16/03/2024
|
mangal
|
1734003009WL034446
|
mangal
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/281
(TIMRAVAN)
|
1734003009NRG24160320240274241
|
16/03/2024
|
rajeev
|
1734003009WL034446
|
rajeev
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529779
|
|
rajeev
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/30
(TIMRAVAN)
|
1734003009NRG24160320240274250
|
16/03/2024
|
ashok
|
1734003009WL034446
|
ashok
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/30
(TIMRAVAN)
|
1734003009NRG24160320240274249
|
16/03/2024
|
sukhmati bai
|
1734003009WL034446
|
sukhmati bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
sukhmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/49
(TIMRAVAN)
|
1734003009NRG24160320240274263
|
16/03/2024
|
sarswati
|
1734003009WL034446
|
sarswati
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
sarswati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19848
|
19848
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/185
(DHANOURA)
|
1734003044NRG24160320240274006
|
16/03/2024
|
annilal
|
1734003044WL034432
|
annilal
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
annilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/183
(TIMRAVAN)
|
1734003009NRG24160320240274200
|
16/03/2024
|
par
|
1734003009WL034445
|
par
|
00089
|
CBIN0281027
|
7
|
7
|
Processed
|
24/04/2024
|
|
473529779
|
|
par
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/183
(TIMRAVAN)
|
1734003009NRG24160320240274199
|
16/03/2024
|
Ramkaran
|
1734003009WL034445
|
Ramkaran
|
00089
|
CBIN0281027
|
7
|
7
|
Processed
|
24/04/2024
|
|
473529779
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/238-A
(TIMRAVAN)
|
1734003009NRG24160320240274218
|
16/03/2024
|
bablu
|
1734003009WL034445
|
bablu
|
00089
|
CBIN0281027
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/338
(TIMRAVAN)
|
1734003009NRG24160320240274254
|
16/03/2024
|
sooraj
|
1734003009WL034446
|
sooraj
|
00089
|
CBIN0281027
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
sooraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/322
(TIMRAVAN)
|
1734003009NRG24160320240274252
|
16/03/2024
|
rahul mehra
|
1734003009WL034446
|
rahul mehra
|
00089
|
CBIN0282277
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
rahulmehra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/ 1-A
(TIMRAVAN)
|
1734003009NRG24160320240274183
|
16/03/2024
|
ram
|
1734003009WL034445
|
ram
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/106
(TIMRAVAN)
|
1734003009NRG24160320240274185
|
16/03/2024
|
RAJARAM
|
1734003009WL034445
|
RAJARAM
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/126
(TIMRAVAN)
|
1734003009NRG24160320240274186
|
16/03/2024
|
jamna prasd
|
1734003009WL034445
|
jamna prasd
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
jamnaprasd
|
INDIAN BANK(607105)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/128
(TIMRAVAN)
|
1734003009NRG24160320240274188
|
16/03/2024
|
basant
|
1734003009WL034445
|
basant
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
basant
|
INDIAN BANK(607105)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/128
(TIMRAVAN)
|
1734003009NRG24160320240274189
|
16/03/2024
|
sukko bai
|
1734003009WL034445
|
sukko bai
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
sukkobai
|
INDIAN BANK(607105)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/137
(TIMRAVAN)
|
1734003009NRG24160320240274192
|
16/03/2024
|
jiji bai noriya
|
1734003009WL034445
|
jiji bai noriya
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
jijibainoriya
|
INDIAN BANK(607105)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24160320240274194
|
16/03/2024
|
rajni nouriya
|
1734003009WL034445
|
rajni nouriya
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
rajninouriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/151
(TIMRAVAN)
|
1734003009NRG24160320240274196
|
16/03/2024
|
bhoori bai
|
1734003009WL034445
|
bhoori bai
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
bhooribai
|
INDIAN BANK(607105)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/163
(TIMRAVAN)
|
1734003009NRG24160320240274198
|
16/03/2024
|
sibbu
|
1734003009WL034445
|
sibbu
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
24/04/2024
|
|
473529779
|
|
sibbu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/19
(TIMRAVAN)
|
1734003009NRG24160320240274201
|
16/03/2024
|
gudu noriya
|
1734003009WL034445
|
gudu noriya
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
24/04/2024
|
|
473529779
|
|
gudunoriya
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/20
(TIMRAVAN)
|
1734003009NRG24160320240274203
|
16/03/2024
|
kallu bai lodhi
|
1734003009WL034445
|
kallu bai lodhi
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
kallubailodhi
|
INDIAN BANK(607105)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24160320240274206
|
16/03/2024
|
gorabai lodhi
|
1734003009WL034445
|
gorabai lodhi
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
gorabailodhi
|
INDIAN BANK(607105)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/209
(TIMRAVAN)
|
1734003009NRG24160320240274207
|
16/03/2024
|
ANIL lodhi
|
1734003009WL034445
|
ANIL lodhi
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
24/04/2024
|
|
473529779
|
|
ANILlodhi
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/211
(TIMRAVAN)
|
1734003009NRG24160320240274209
|
16/03/2024
|
dasoda noriya
|
1734003009WL034445
|
dasoda noriya
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
24/04/2024
|
|
473529779
|
|
dasodanoriya
|
INDIAN BANK(607105)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/229
(TIMRAVAN)
|
1734003009NRG24160320240274214
|
16/03/2024
|
guddu noriya
|
1734003009WL034445
|
guddu noriya
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
guddunoriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/229
(TIMRAVAN)
|
1734003009NRG24160320240274215
|
16/03/2024
|
jijana bai nouriy
|
1734003009WL034445
|
jijana bai nouriy
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
jijanabainouriy
|
INDIAN BANK(607105)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/238
(TIMRAVAN)
|
1734003009NRG24160320240274217
|
16/03/2024
|
Halki bai
|
1734003009WL034445
|
Halki bai
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/238-A
(TIMRAVAN)
|
1734003009NRG24160320240274219
|
16/03/2024
|
pushpa
|
1734003009WL034445
|
pushpa
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/241
(TIMRAVAN)
|
1734003009NRG24160320240274220
|
16/03/2024
|
mamta
|
1734003009WL034445
|
mamta
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
24/04/2024
|
|
473529779
|
|
mamta
|
INDIAN BANK(607105)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/242
(TIMRAVAN)
|
1734003009NRG24160320240274221
|
16/03/2024
|
akhilesh
|
1734003009WL034445
|
akhilesh
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
akhilesh
|
INDIAN BANK(607105)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/242
(TIMRAVAN)
|
1734003009NRG24160320240274222
|
16/03/2024
|
hari bai
|
1734003009WL034445
|
hari bai
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
24/04/2024
|
|
473529779
|
|
haribai
|
INDIAN BANK(607105)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/245
(TIMRAVAN)
|
1734003009NRG24160320240274223
|
16/03/2024
|
devisingh
|
1734003009WL034445
|
devisingh
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/245
(TIMRAVAN)
|
1734003009NRG24160320240274224
|
16/03/2024
|
seela
|
1734003009WL034445
|
seela
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
seela
|
INDIAN BANK(607105)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/245-A
(TIMRAVAN)
|
1734003009NRG24160320240274225
|
16/03/2024
|
badri
|
1734003009WL034445
|
badri
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
badri
|
INDIAN BANK(607105)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/245-A
(TIMRAVAN)
|
1734003009NRG24160320240274226
|
16/03/2024
|
radha
|
1734003009WL034445
|
radha
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
radha
|
INDIAN BANK(607105)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/247
(TIMRAVAN)
|
1734003009NRG24160320240274227
|
16/03/2024
|
rinki
|
1734003009WL034445
|
rinki
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
24/04/2024
|
|
473529779
|
|
rinki
|
BANK OF INDIA(508505)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/250
(TIMRAVAN)
|
1734003009NRG24160320240274229
|
16/03/2024
|
nanhe lal
|
1734003009WL034445
|
nanhe lal
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
24/04/2024
|
|
473529779
|
|
nanhelal
|
INDIAN BANK(607105)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/260
(TIMRAVAN)
|
1734003009NRG24160320240274234
|
16/03/2024
|
madan lal
|
1734003009WL034446
|
madan lal
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/260
(TIMRAVAN)
|
1734003009NRG24160320240274235
|
16/03/2024
|
sanjoo bai
|
1734003009WL034446
|
sanjoo bai
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
sanjoobai
|
INDIAN BANK(607105)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/274
(TIMRAVAN)
|
1734003009NRG24160320240274236
|
16/03/2024
|
Durgesh
|
1734003009WL034446
|
Durgesh
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/276
(TIMRAVAN)
|
1734003009NRG24160320240274237
|
16/03/2024
|
suman bai
|
1734003009WL034446
|
suman bai
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
sumanbai
|
INDIAN BANK(607105)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/288
(TIMRAVAN)
|
1734003009NRG24160320240274245
|
16/03/2024
|
HEMRAJ
|
1734003009WL034446
|
HEMRAJ
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529779
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/29
(TIMRAVAN)
|
1734003009NRG24160320240274247
|
16/03/2024
|
saroj noriya
|
1734003009WL034446
|
saroj noriya
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529779
|
|
sarojnoriya
|
INDIAN BANK(607105)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/338
(TIMRAVAN)
|
1734003009NRG24160320240274253
|
16/03/2024
|
Muliya bai
|
1734003009WL034446
|
Muliya bai
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
Muliyabai
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/345
(TIMRAVAN)
|
1734003009NRG24160320240274257
|
16/03/2024
|
rajkumar
|
1734003009WL034446
|
rajkumar
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/49
(TIMRAVAN)
|
1734003009NRG24160320240274262
|
16/03/2024
|
meharwan
|
1734003009WL034446
|
meharwan
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
meharwan
|
INDIAN BANK(607105)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/53
(TIMRAVAN)
|
1734003009NRG24160320240274265
|
16/03/2024
|
saroj bai lodhi
|
1734003009WL034446
|
saroj bai lodhi
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
sarojbailodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/53
(TIMRAVAN)
|
1734003009NRG24160320240274264
|
16/03/2024
|
suresh lodhi
|
1734003009WL034446
|
suresh lodhi
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
sureshlodhi
|
INDIAN BANK(607105)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/55
(TIMRAVAN)
|
1734003009NRG24160320240274267
|
16/03/2024
|
gopal
|
1734003009WL034446
|
gopal
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
24/04/2024
|
|
473529779
|
|
gopal
|
INDIAN BANK(607105)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/55
(TIMRAVAN)
|
1734003009NRG24160320240274266
|
16/03/2024
|
gopal singh
|
1734003009WL034446
|
gopal singh
|
00176
|
IDIB000P540
|
7
|
7
|
Processed
|
24/04/2024
|
|
473529779
|
|
gopalsingh
|
INDIAN BANK(607105)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/58
(TIMRAVAN)
|
1734003009NRG24160320240274269
|
16/03/2024
|
kunar bai noriya
|
1734003009WL034446
|
kunar bai noriya
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
kunarbainoriya
|
INDIAN BANK(607105)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/58
(TIMRAVAN)
|
1734003009NRG24160320240274268
|
16/03/2024
|
PARASRAM
|
1734003009WL034446
|
PARASRAM
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/76
(TIMRAVAN)
|
1734003009NRG24160320240274271
|
16/03/2024
|
jaanki
|
1734003009WL034446
|
jaanki
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
jaanki
|
BANK OF BARODA(606985)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/76
(TIMRAVAN)
|
1734003009NRG24160320240274270
|
16/03/2024
|
ROSHAN LAL
|
1734003009WL034446
|
ROSHAN LAL
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
ROSHANLAL
|
BANK OF BARODA(606985)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/91
(TIMRAVAN)
|
1734003009NRG24160320240274272
|
16/03/2024
|
suresh
|
1734003009WL034446
|
suresh
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
suresh
|
INDIAN BANK(607105)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/93
(TIMRAVAN)
|
1734003009NRG24160320240274273
|
16/03/2024
|
jagdeesh shriwas
|
1734003009WL034446
|
jagdeesh shriwas
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
jagdeeshshriwas
|
INDIAN BANK(607105)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/99
(TIMRAVAN)
|
1734003009NRG24160320240274274
|
16/03/2024
|
BHANUPRATAP
|
1734003009WL034446
|
BHANUPRATAP
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
BHANUPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/99
(TIMRAVAN)
|
1734003009NRG24160320240274275
|
16/03/2024
|
gulabbai lodhi
|
1734003009WL034446
|
gulabbai lodhi
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
gulabbailodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50350
|
50350
|
|
|
|
|
|
|
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/439
(AADEGAON)
|
1734003057NRG24160320240274093
|
16/03/2024
|
bhagvendra
|
1734003057WL034440
|
bhagvendra
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473529779
|
|
bhagvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24160320240274231
|
16/03/2024
|
abhisek
|
1734003009WL034446
|
abhisek
|
00354
|
PUNB0690100
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/293
(DHANOURA)
|
1734003044NRG24160320240274016
|
16/03/2024
|
lekhram
|
1734003044WL034432
|
lekhram
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
lekhram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/104
(DHANOURA)
|
1734003044NRG24160320240273991
|
16/03/2024
|
Munni Bai
|
1734003044WL034432
|
Munni Bai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/106
(DHANOURA)
|
1734003044NRG24160320240273994
|
16/03/2024
|
Narmda prasad
|
1734003044WL034432
|
Narmda prasad
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Narmdaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/117
(DHANOURA)
|
1734003044NRG24160320240273996
|
16/03/2024
|
Imrat
|
1734003044WL034432
|
Imrat
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Imrat
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/158
(DHANOURA)
|
1734003044NRG24160320240274000
|
16/03/2024
|
SANTOSH
|
1734003044WL034432
|
SANTOSH
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/309
(DHANOURA)
|
1734003044NRG24160320240274017
|
16/03/2024
|
arbind
|
1734003044WL034432
|
arbind
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
arbind
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/322
(DHANOURA)
|
1734003044NRG24160320240274019
|
16/03/2024
|
shivnaran
|
1734003044WL034432
|
shivnaran
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
shivnaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/33
(DHANOURA)
|
1734003044NRG24160320240274020
|
16/03/2024
|
Sundar
|
1734003044WL034432
|
Sundar
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Sundar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/453
(DHANOURA)
|
1734003044NRG24160320240274027
|
16/03/2024
|
VRAJMOHAN GUJAR
|
1734003044WL034432
|
VRAJMOHAN GUJAR
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
VRAJMOHANGUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/ 1-A
(TIMRAVAN)
|
1734003009NRG24160320240274184
|
16/03/2024
|
bhole
|
1734003009WL034445
|
bhole
|
00415
|
SBIN0000372
|
7
|
7
|
Processed
|
24/04/2024
|
|
473529779
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24160320240274205
|
16/03/2024
|
santlal lodhi
|
1734003009WL034445
|
santlal lodhi
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
santlallodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249
(TIMRAVAN)
|
1734003009NRG24160320240274228
|
16/03/2024
|
veni
|
1734003009WL034445
|
veni
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/280
(TIMRAVAN)
|
1734003009NRG24160320240274239
|
16/03/2024
|
aarti
|
1734003009WL034446
|
aarti
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529779
|
|
aarti
|
INDIAN BANK(607105)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/280
(TIMRAVAN)
|
1734003009NRG24160320240274238
|
16/03/2024
|
chandrabhan
|
1734003009WL034446
|
chandrabhan
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
chandrabhan
|
INDIAN BANK(607105)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/281
(TIMRAVAN)
|
1734003009NRG24160320240274240
|
16/03/2024
|
jeevan
|
1734003009WL034446
|
jeevan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529779
|
|
jeevan
|
BANK OF BARODA(606985)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/348
(TIMRAVAN)
|
1734003009NRG24160320240274259
|
16/03/2024
|
hemant
|
1734003009WL034446
|
hemant
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7951
|
7951
|
|
|
|
|
|
|
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/ 59-A
(DHANOURA)
|
1734003044NRG24160320240273988
|
16/03/2024
|
Ramlal
|
1734003044WL034432
|
Ramlal
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/ 59-A
(DHANOURA)
|
1734003044NRG24160320240273989
|
16/03/2024
|
sarsuti bai
|
1734003044WL034432
|
sarsuti bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
sarsutibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/104
(DHANOURA)
|
1734003044NRG24160320240273990
|
16/03/2024
|
Ballu
|
1734003044WL034432
|
Ballu
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Ballu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/105
(DHANOURA)
|
1734003044NRG24160320240273993
|
16/03/2024
|
Basanti Bai
|
1734003044WL034432
|
Basanti Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/105
(DHANOURA)
|
1734003044NRG24160320240273992
|
16/03/2024
|
Kamod
|
1734003044WL034432
|
Kamod
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Kamod
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/106
(DHANOURA)
|
1734003044NRG24160320240273995
|
16/03/2024
|
Saroj
|
1734003044WL034432
|
Saroj
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/117
(DHANOURA)
|
1734003044NRG24160320240273997
|
16/03/2024
|
Chhoti Bai
|
1734003044WL034432
|
Chhoti Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
ChhotiBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/131
(DHANOURA)
|
1734003044NRG24160320240273998
|
16/03/2024
|
nathiya bai
|
1734003044WL034432
|
nathiya bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
nathiyabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/131
(DHANOURA)
|
1734003044NRG24160320240273999
|
16/03/2024
|
Rajkumar
|
1734003044WL034432
|
Rajkumar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Rajkumar
|
IDFC BANK LIMITED(608117)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/172
(DHANOURA)
|
1734003044NRG24160320240274001
|
16/03/2024
|
Annilal
|
1734003044WL034432
|
Annilal
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Annilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/172
(DHANOURA)
|
1734003044NRG24160320240274002
|
16/03/2024
|
Halki
|
1734003044WL034432
|
Halki
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/173
(DHANOURA)
|
1734003044NRG24160320240274004
|
16/03/2024
|
hari bai
|
1734003044WL034432
|
hari bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/174
(DHANOURA)
|
1734003044NRG24160320240274005
|
16/03/2024
|
Mohan
|
1734003044WL034432
|
Mohan
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/215
(DHANOURA)
|
1734003044NRG24160320240274010
|
16/03/2024
|
chhote lal dhobi
|
1734003044WL034432
|
chhote lal dhobi
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
chhotelaldhobi
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/254
(DHANOURA)
|
1734003044NRG24160320240274011
|
16/03/2024
|
ravishankar
|
1734003044WL034432
|
ravishankar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/271
(DHANOURA)
|
1734003044NRG24160320240274013
|
16/03/2024
|
LALSAHAV
|
1734003044WL034432
|
LALSAHAV
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
LALSAHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/288
(DHANOURA)
|
1734003044NRG24160320240274014
|
16/03/2024
|
guddoo
|
1734003044WL034432
|
guddoo
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
guddoo
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/289
(DHANOURA)
|
1734003044NRG24160320240274015
|
16/03/2024
|
harigobind
|
1734003044WL034432
|
harigobind
|
00415
|
SBIN0005507
|
6
|
6
|
Rejected
|
24/04/2024
|
|
473529779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/310
(DHANOURA)
|
1734003044NRG24160320240274018
|
16/03/2024
|
RAMDAS
|
1734003044WL034432
|
RAMDAS
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/37
(DHANOURA)
|
1734003044NRG24160320240274021
|
16/03/2024
|
Halke
|
1734003044WL034432
|
Halke
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Halke
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/417
(DHANOURA)
|
1734003044NRG24160320240274022
|
16/03/2024
|
yespal
|
1734003044WL034432
|
yespal
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
yespal
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/419
(DHANOURA)
|
1734003044NRG24160320240274023
|
16/03/2024
|
abhishek
|
1734003044WL034432
|
abhishek
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/444
(DHANOURA)
|
1734003044NRG24160320240274024
|
16/03/2024
|
nabalkishor
|
1734003044WL034432
|
nabalkishor
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
nabalkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/445
(DHANOURA)
|
1734003044NRG24160320240274025
|
16/03/2024
|
kelash
|
1734003044WL034432
|
kelash
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/447
(DHANOURA)
|
1734003044NRG24160320240274026
|
16/03/2024
|
ramsarup
|
1734003044WL034432
|
ramsarup
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/78
(DHANOURA)
|
1734003044NRG24160320240274028
|
16/03/2024
|
Pahalad
|
1734003044WL034432
|
Pahalad
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Pahalad
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/81
(DHANOURA)
|
1734003044NRG24160320240274029
|
16/03/2024
|
Vishram
|
1734003044WL034432
|
Vishram
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/85
(DHANOURA)
|
1734003044NRG24160320240274030
|
16/03/2024
|
Narayan
|
1734003044WL034432
|
Narayan
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/193
(DHANOURA)
|
1734003044NRG24160320240274007
|
16/03/2024
|
Bhagavandas
|
1734003044WL034432
|
Bhagavandas
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Bhagavandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/198
(DHANOURA)
|
1734003044NRG24160320240274009
|
16/03/2024
|
Kallu
|
1734003044WL034432
|
Kallu
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Kallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/266
(DHANOURA)
|
1734003044NRG24160320240274012
|
16/03/2024
|
MITHULAL
|
1734003044WL034432
|
MITHULAL
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
MITHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/220
(TIMRAVAN)
|
1734003009NRG24160320240274213
|
16/03/2024
|
mahesh
|
1734003009WL034445
|
mahesh
|
00415
|
SBIN0012273
|
7
|
7
|
Processed
|
24/04/2024
|
|
473529779
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/284
(TIMRAVAN)
|
1734003009NRG24160320240274244
|
16/03/2024
|
lakhan
|
1734003009WL034446
|
lakhan
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529779
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/129
(TIMRAVAN)
|
1734003009NRG24160320240274191
|
16/03/2024
|
Jaya bai
|
1734003009WL034445
|
Jaya bai
|
00468
|
UBIN0544779
|
7
|
7
|
Processed
|
24/04/2024
|
|
473529779
|
|
Jayabai
|
INDIAN BANK(607105)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/32
(TIMRAVAN)
|
1734003009NRG24160320240274251
|
16/03/2024
|
meharwan ahirwar
|
1734003009WL034446
|
meharwan ahirwar
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
meharwanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/343
(TIMRAVAN)
|
1734003009NRG24160320240274255
|
16/03/2024
|
Kundan
|
1734003009WL034446
|
Kundan
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
Kundan
|
UNION BANK OF INDIA(508500)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/347
(TIMRAVAN)
|
1734003009NRG24160320240274258
|
16/03/2024
|
balram
|
1734003009WL034446
|
balram
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/173
(DHANOURA)
|
1734003044NRG24160320240274003
|
16/03/2024
|
Govindi
|
1734003044WL034432
|
Govindi
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Govindi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/197
(DHANOURA)
|
1734003044NRG24160320240274008
|
16/03/2024
|
Suraj
|
1734003044WL034432
|
Suraj
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
24/04/2024
|
|
473529779
|
|
Suraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3988
|
3988
|
|
|
|
|
|
|
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/129
(TIMRAVAN)
|
1734003009NRG24160320240274190
|
16/03/2024
|
Komal
|
1734003009WL034445
|
Komal
|
00468
|
UBIN0570940
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473529779
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101989
|
101989
|
|
|
|
|
|
|
|