|
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-34-003-014-001/399
(MADGULA)
|
1734003014NRG24200620230062943
|
21/06/2023
|
PAPPU SINGH SO GOPAL
|
1734003014WL006450
|
PAPPU SINGH SO GOPAL
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
PAPPUSINGHSOGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/402
(MADGULA)
|
1734003014NRG24200620230062967
|
21/06/2023
|
Leena
|
1734003014WL006452
|
Leena
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
Leena
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/403
(MADGULA)
|
1734003014NRG24200620230062968
|
21/06/2023
|
Priyal
|
1734003014WL006452
|
Priyal
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
Priyal
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/445
(MADGULA)
|
1734003014NRG24200620230062948
|
21/06/2023
|
SUMAN BAI WO SEETARAM
|
1734003014WL006451
|
SUMAN BAI WO SEETARAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
SUMANBAIWOSEETARAM
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/593
(MADGULA)
|
1734003014NRG24200620230062975
|
21/06/2023
|
PRADIP SO SHANKAR
|
1734003014WL006452
|
PRADIP SO SHANKAR
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
PRADIPSOSHANKAR
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/324
(DHOKHEDA)
|
1734003025NRG24210620230063102
|
21/06/2023
|
gokal keer
|
1734003025WL006467
|
gokal keer
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
gokalkeer
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/324
(DHOKHEDA)
|
1734003025NRG24210620230063103
|
21/06/2023
|
priya bai
|
1734003025WL006467
|
priya bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
priyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/407
(DHOKHEDA)
|
1734003025NRG24210620230063106
|
21/06/2023
|
kailash shriwas
|
1734003025WL006467
|
kailash shriwas
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
kailashshriwas
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/470
(DHOKHEDA)
|
1734003025NRG24210620230063119
|
21/06/2023
|
rajni bai dhanak
|
1734003025WL006467
|
rajni bai dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
rajnibaidhanak
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/275
(DHOKHEDA)
|
1734003025NRG24210620230063148
|
21/06/2023
|
janki kushwaha
|
1734003025WL006467
|
janki kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
jankikushwaha
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/275
(DHOKHEDA)
|
1734003025NRG24210620230063147
|
21/06/2023
|
sunil kushwaha
|
1734003025WL006467
|
sunil kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
sunilkushwaha
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/276
(DHOKHEDA)
|
1734003025NRG24210620230063150
|
21/06/2023
|
khema bai
|
1734003025WL006467
|
khema bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
khemabai
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/287
(DHOKHEDA)
|
1734003025NRG24210620230063158
|
21/06/2023
|
khushbu
|
1734003025WL006467
|
khushbu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
khushbu
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/289
(DHOKHEDA)
|
1734003025NRG24210620230063160
|
21/06/2023
|
ramkumar kevat
|
1734003025WL006467
|
ramkumar kevat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
ramkumarkevat
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/289
(DHOKHEDA)
|
1734003025NRG24210620230063161
|
21/06/2023
|
reena kevat
|
1734003025WL006467
|
reena kevat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
reenakevat
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/414
(DHOKHEDA)
|
1734003025NRG24210620230063199
|
21/06/2023
|
asha bai
|
1734003025WL006467
|
asha bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/414
(DHOKHEDA)
|
1734003025NRG24210620230063198
|
21/06/2023
|
laxmi kant
|
1734003025WL006467
|
laxmi kant
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
laxmikant
|
BANK OF BARODA(606985)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/419
(DHOKHEDA)
|
1734003025NRG24210620230063202
|
21/06/2023
|
pradeep kushwaha
|
1734003025WL006467
|
pradeep kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
pradeepkushwaha
|
IDBI BANK(607095)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/419
(DHOKHEDA)
|
1734003025NRG24210620230063201
|
21/06/2023
|
prakash kushwaha
|
1734003025WL006467
|
prakash kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
prakashkushwaha
|
BANK OF BARODA(606985)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/437
(DHOKHEDA)
|
1734003025NRG24210620230063208
|
21/06/2023
|
phoolwati bai
|
1734003025WL006467
|
phoolwati bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
phoolwatibai
|
BANK OF BARODA(606985)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/438
(DHOKHEDA)
|
1734003025NRG24210620230063210
|
21/06/2023
|
shanti bai
|
1734003025WL006467
|
shanti bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/440
(DHOKHEDA)
|
1734003025NRG24210620230063213
|
21/06/2023
|
devi singh kevat
|
1734003025WL006467
|
devi singh kevat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
devisinghkevat
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/440
(DHOKHEDA)
|
1734003025NRG24210620230063214
|
21/06/2023
|
ramsakhi kevat
|
1734003025WL006467
|
ramsakhi kevat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
ramsakhikevat
|
BANK OF BARODA(606985)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/693
(CHIRAH KALANÜ)
|
1734003032NRG24210620230063093
|
21/06/2023
|
Vandna bai Dhanak
|
1734003032WL006466
|
Vandna bai Dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
VandnabaiDhanak
|
BANK OF BARODA(606985)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/766
(CHIRAH KALANÜ)
|
1734003032NRG24210620230063094
|
21/06/2023
|
Jagannath dhanak
|
1734003032WL006466
|
Jagannath dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523029895
|
|
Jagannathdhanak
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/115
(MADGULA)
|
1734003014NRG24200620230062959
|
21/06/2023
|
PROMOD
|
1734003014WL006452
|
PROMOD
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
PROMOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/115
(MADGULA)
|
1734003014NRG24200620230062958
|
21/06/2023
|
RAGHUVEER
|
1734003014WL006452
|
RAGHUVEER
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/16
(MADGULA)
|
1734003014NRG24200620230062962
|
21/06/2023
|
MOHAN
|
1734003014WL006452
|
MOHAN
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/28-A
(MADGULA)
|
1734003014NRG24200620230062964
|
21/06/2023
|
UMESH SO KAHAR
|
1734003014WL006452
|
UMESH SO KAHAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
UMESHSOKAHAR
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/394
(MADGULA)
|
1734003014NRG24200620230062966
|
21/06/2023
|
Manju Kahar
|
1734003014WL006452
|
Manju Kahar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
ManjuKahar
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/401
(MADGULA)
|
1734003014NRG24200620230062945
|
21/06/2023
|
PREMNARAYAN
|
1734003014WL006451
|
PREMNARAYAN
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/404
(MADGULA)
|
1734003014NRG24200620230062946
|
21/06/2023
|
LAL SINGH RAJPUT
|
1734003014WL006451
|
LAL SINGH RAJPUT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
LALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/411
(MADGULA)
|
1734003014NRG24200620230062971
|
21/06/2023
|
MADAN SO BHAIYA LAL
|
1734003014WL006452
|
MADAN SO BHAIYA LAL
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
MADANSOBHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/429
(MADGULA)
|
1734003014NRG24200620230062947
|
21/06/2023
|
SUDAMA PRASAD
|
1734003014WL006451
|
SUDAMA PRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
SUDAMAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/558
(MADGULA)
|
1734003014NRG24200620230062973
|
21/06/2023
|
HEMANT
|
1734003014WL006452
|
HEMANT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
523029895
|
|
HEMANT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/699
(MADGULA)
|
1734003014NRG24200620230062955
|
21/06/2023
|
SARASWATI KAHAR
|
1734003014WL006451
|
SARASWATI KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
SARASWATIKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/709
(MADGULA)
|
1734003014NRG24200620230062982
|
21/06/2023
|
CHHTOE RAJA RAJPUT
|
1734003014WL006452
|
CHHTOE RAJA RAJPUT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
CHHTOERAJARAJPUT
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/717
(MADGULA)
|
1734003014NRG24200620230062984
|
21/06/2023
|
RAJPAL SO SANGRAM
|
1734003014WL006452
|
RAJPAL SO SANGRAM
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
RAJPALSOSANGRAM
|
BANK OF INDIA(508505)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/176
(TEKAPAR)
|
1734003016NRG24210620230063552
|
21/06/2023
|
MUNNI BAI
|
1734003016WL006490
|
MUNNI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/912
(BAMHORI KALAN)
|
1734003024NRG24200620230063073
|
21/06/2023
|
Neelesh Gadariya
|
1734003024WL006463
|
Neelesh Gadariya
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
NeeleshGadariya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/913
(BAMHORI KALAN)
|
1734003024NRG24200620230063074
|
21/06/2023
|
Rakesh Kahar
|
1734003024WL006463
|
Rakesh Kahar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
RakeshKahar
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/150
(DHOKHEDA)
|
1734003025NRG24210620230063097
|
21/06/2023
|
manisha shriwas
|
1734003025WL006467
|
manisha shriwas
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
manishashriwas
|
BANK OF BARODA(606985)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/191
(DHOKHEDA)
|
1734003025NRG24210620230063100
|
21/06/2023
|
arti keer
|
1734003025WL006467
|
arti keer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
artikeer
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/400
(DHOKHEDA)
|
1734003025NRG24210620230063189
|
21/06/2023
|
guddi bai
|
1734003025WL006467
|
guddi bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/409
(DHOKHEDA)
|
1734003025NRG24210620230063194
|
21/06/2023
|
ashok kahar
|
1734003025WL006467
|
ashok kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
ashokkahar
|
BANK OF INDIA(508505)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/439
(DHOKHEDA)
|
1734003025NRG24210620230063212
|
21/06/2023
|
devka bai
|
1734003025WL006467
|
devka bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
devkabai
|
BANK OF INDIA(508505)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/439
(DHOKHEDA)
|
1734003025NRG24210620230063211
|
21/06/2023
|
mahesh kevat
|
1734003025WL006467
|
mahesh kevat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
maheshkevat
|
INDIAN BANK(607105)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/441
(DHOKHEDA)
|
1734003025NRG24210620230063216
|
21/06/2023
|
baijanti bai
|
1734003025WL006467
|
baijanti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
baijantibai
|
BANK OF INDIA(508505)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/441
(DHOKHEDA)
|
1734003025NRG24210620230063215
|
21/06/2023
|
shyam lal kevat
|
1734003025WL006467
|
shyam lal kevat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
shyamlalkevat
|
BANK OF INDIA(508505)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/626
(CHIRAH KALANÜ)
|
1734003032NRG24210620230063090
|
21/06/2023
|
mamta bai
|
1734003032WL006466
|
mamta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/677
(CHIRAH KALANÜ)
|
1734003032NRG24210620230063091
|
21/06/2023
|
Rajesh dhanak
|
1734003032WL006466
|
Rajesh dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
Rajeshdhanak
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/129
(GARDHA)
|
1734003035NRG24150620230052746
|
21/06/2023
|
shivcharn
|
1734003035WL005617
|
shivcharn
|
00048
|
BKID0009437
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
523029895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/233
(GARDHA)
|
1734003035NRG24150620230052748
|
21/06/2023
|
naryan
|
1734003035WL005619
|
naryan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
naryan
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/107
(BARELI)
|
1734003056NRG24210620230063452
|
21/06/2023
|
RAHUL
|
1734003056WL006483
|
RAHUL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
RAHUL
|
CANARA BANK(508532)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/253
(BARELI)
|
1734003056NRG24210620230063453
|
21/06/2023
|
BHAVANI
|
1734003056WL006483
|
BHAVANI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
BHAVANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/96
(TUIYA PANI)
|
1734003007NRG24210620230063419
|
21/06/2023
|
Rampal Singh Rajput
|
1734003007WL006479
|
Rampal Singh Rajput
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523029895
|
|
RampalSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/447
(TEKAPAR)
|
1734003016NRG24210620230063497
|
21/06/2023
|
BIRENDRA SINGH RAJPUT
|
1734003016WL006487
|
BIRENDRA SINGH RAJPUT
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
BIRENDRASINGHRAJPUT
|
CANARA BANK(508532)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/191
(DHOKHEDA)
|
1734003025NRG24210620230063099
|
21/06/2023
|
ramkumar
|
1734003025WL006467
|
ramkumar
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
ramkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/171
(TUIYA PANI)
|
1734003007NRG24210620230063411
|
21/06/2023
|
Gupta Bai
|
1734003007WL006479
|
Gupta Bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/06/2023
|
|
523029895
|
|
GuptaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/321-A
(MADGULA)
|
1734003014NRG24200620230062944
|
21/06/2023
|
Govind
|
1734003014WL006451
|
Govind
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
Govind
|
BANK OF BARODA(606985)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/409
(MADGULA)
|
1734003014NRG24200620230062969
|
21/06/2023
|
RAJESH GUPTA
|
1734003014WL006452
|
RAJESH GUPTA
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
RAJESHGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/682
(MADGULA)
|
1734003014NRG24200620230062981
|
21/06/2023
|
SHIV NARAYAN
|
1734003014WL006452
|
SHIV NARAYAN
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/716
(MADGULA)
|
1734003014NRG24200620230062983
|
21/06/2023
|
VIVEK SINGH RAJPUT
|
1734003014WL006452
|
VIVEK SINGH RAJPUT
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
523029895
|
|
VIVEKSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/643
(BAMHORI KALAN)
|
1734003024NRG24200620230063070
|
21/06/2023
|
ANJALI KUSHWAHA
|
1734003024WL006463
|
ANJALI KUSHWAHA
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
ANJALIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/742
(BAMHORI KALAN)
|
1734003024NRG24200620230063072
|
21/06/2023
|
KRANTI
|
1734003024WL006463
|
KRANTI
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/742
(BAMHORI KALAN)
|
1734003024NRG24200620230063071
|
21/06/2023
|
ramkrishan
|
1734003024WL006463
|
ramkrishan
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/ 191-B
(DHOKHEDA)
|
1734003025NRG24210620230063095
|
21/06/2023
|
bahadur
|
1734003025WL006467
|
bahadur
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
bahadur
|
BANK OF BARODA(606985)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/166
(DHOKHEDA)
|
1734003025NRG24210620230063098
|
21/06/2023
|
mansingh
|
1734003025WL006467
|
mansingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/259
(DHOKHEDA)
|
1734003025NRG24210620230063101
|
21/06/2023
|
durga prasad
|
1734003025WL006467
|
durga prasad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
durgaprasad
|
INDIAN BANK(607105)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/409
(DHOKHEDA)
|
1734003025NRG24210620230063109
|
21/06/2023
|
geeta bai
|
1734003025WL006467
|
geeta bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/468
(DHOKHEDA)
|
1734003025NRG24210620230063117
|
21/06/2023
|
hari bai
|
1734003025WL006467
|
hari bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/468
(DHOKHEDA)
|
1734003025NRG24210620230063116
|
21/06/2023
|
koushal dhanak
|
1734003025WL006467
|
koushal dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
koushaldhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/470
(DHOKHEDA)
|
1734003025NRG24210620230063118
|
21/06/2023
|
basant dhanak
|
1734003025WL006467
|
basant dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
basantdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/ 19-A
(DHOKHEDA)
|
1734003025NRG24210620230063120
|
21/06/2023
|
ramcharan
|
1734003025WL006467
|
ramcharan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/103-A
(DHOKHEDA)
|
1734003025NRG24210620230063123
|
21/06/2023
|
munna lal
|
1734003025WL006467
|
munna lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/103-A
(DHOKHEDA)
|
1734003025NRG24210620230063124
|
21/06/2023
|
munna lal
|
1734003025WL006467
|
munna lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/104-A
(DHOKHEDA)
|
1734003025NRG24210620230063125
|
21/06/2023
|
lal ji kushwaha
|
1734003025WL006467
|
lal ji kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
laljikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/104-A
(DHOKHEDA)
|
1734003025NRG24210620230063126
|
21/06/2023
|
pooja kushwaha
|
1734003025WL006467
|
pooja kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
poojakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/168
(DHOKHEDA)
|
1734003025NRG24210620230063128
|
21/06/2023
|
maya bai
|
1734003025WL006467
|
maya bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/177
(DHOKHEDA)
|
1734003025NRG24210620230063129
|
21/06/2023
|
manoj kumar
|
1734003025WL006467
|
manoj kumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/178
(DHOKHEDA)
|
1734003025NRG24210620230063131
|
21/06/2023
|
niranjan
|
1734003025WL006467
|
niranjan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
niranjan
|
BANK OF BARODA(606985)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/18
(DHOKHEDA)
|
1734003025NRG24210620230063133
|
21/06/2023
|
dinesh
|
1734003025WL006467
|
dinesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/182-A
(DHOKHEDA)
|
1734003025NRG24210620230063134
|
21/06/2023
|
sunil kumar
|
1734003025WL006467
|
sunil kumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/19
(DHOKHEDA)
|
1734003025NRG24210620230063137
|
21/06/2023
|
vitti bai
|
1734003025WL006467
|
vitti bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
vittibai
|
INDIAN BANK(607105)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/21
(DHOKHEDA)
|
1734003025NRG24210620230063140
|
21/06/2023
|
madan
|
1734003025WL006467
|
madan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/261
(DHOKHEDA)
|
1734003025NRG24210620230063141
|
21/06/2023
|
lal sahab
|
1734003025WL006467
|
lal sahab
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/267
(DHOKHEDA)
|
1734003025NRG24210620230063145
|
21/06/2023
|
ravi shankar
|
1734003025WL006467
|
ravi shankar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/287
(DHOKHEDA)
|
1734003025NRG24210620230063157
|
21/06/2023
|
manoj kushwaha
|
1734003025WL006467
|
manoj kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
manojkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/310
(DHOKHEDA)
|
1734003025NRG24210620230063164
|
21/06/2023
|
kamlesh kushwaha
|
1734003025WL006467
|
kamlesh kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
kamleshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/327
(DHOKHEDA)
|
1734003025NRG24210620230063166
|
21/06/2023
|
rajkumari
|
1734003025WL006467
|
rajkumari
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/333
(DHOKHEDA)
|
1734003025NRG24210620230063172
|
21/06/2023
|
kamlesh
|
1734003025WL006467
|
kamlesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/333
(DHOKHEDA)
|
1734003025NRG24210620230063173
|
21/06/2023
|
malti
|
1734003025WL006467
|
malti
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
malti
|
INDIAN BANK(607105)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/334
(DHOKHEDA)
|
1734003025NRG24210620230063175
|
21/06/2023
|
sharda
|
1734003025WL006467
|
sharda
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
sharda
|
INDIAN BANK(607105)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/336
(DHOKHEDA)
|
1734003025NRG24210620230063176
|
21/06/2023
|
kanchhedi
|
1734003025WL006467
|
kanchhedi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
kanchhedi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/341
(DHOKHEDA)
|
1734003025NRG24210620230063177
|
21/06/2023
|
ramakant kushwaha
|
1734003025WL006467
|
ramakant kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
ramakantkushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/343
(DHOKHEDA)
|
1734003025NRG24210620230063180
|
21/06/2023
|
sanjay
|
1734003025WL006467
|
sanjay
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/344
(DHOKHEDA)
|
1734003025NRG24210620230063182
|
21/06/2023
|
satish kushwaha
|
1734003025WL006467
|
satish kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
satishkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/35
(DHOKHEDA)
|
1734003025NRG24210620230063187
|
21/06/2023
|
ramcharan
|
1734003025WL006467
|
ramcharan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Rejected
|
26/06/2023
|
|
523029895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/400
(DHOKHEDA)
|
1734003025NRG24210620230063188
|
21/06/2023
|
dabbal kahar
|
1734003025WL006467
|
dabbal kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
dabbalkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/41
(DHOKHEDA)
|
1734003025NRG24210620230063196
|
21/06/2023
|
dabbal singh
|
1734003025WL006467
|
dabbal singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
dabbalsingh
|
RATNAKAR BANK(607393)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/424
(DHOKHEDA)
|
1734003025NRG24210620230063204
|
21/06/2023
|
vineeta kahar
|
1734003025WL006467
|
vineeta kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
vineetakahar
|
RATNAKAR BANK(607393)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/531
(DHOKHEDA)
|
1734003025NRG24210620230063225
|
21/06/2023
|
laxman kushwaha
|
1734003025WL006467
|
laxman kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
laxmankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/536
(DHOKHEDA)
|
1734003025NRG24210620230063229
|
21/06/2023
|
mamta bai
|
1734003025WL006467
|
mamta bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/60
(DHOKHEDA)
|
1734003025NRG24210620230063238
|
21/06/2023
|
mansingh
|
1734003025WL006467
|
mansingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/63-A
(DHOKHEDA)
|
1734003025NRG24210620230063240
|
21/06/2023
|
madan
|
1734003025WL006467
|
madan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/65
(DHOKHEDA)
|
1734003025NRG24210620230063243
|
21/06/2023
|
malti bai
|
1734003025WL006467
|
malti bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/65
(DHOKHEDA)
|
1734003025NRG24210620230063242
|
21/06/2023
|
naresh
|
1734003025WL006467
|
naresh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/72
(DHOKHEDA)
|
1734003025NRG24210620230063244
|
21/06/2023
|
dalchand
|
1734003025WL006467
|
dalchand
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/76
(DHOKHEDA)
|
1734003025NRG24210620230063246
|
21/06/2023
|
shivprasaad
|
1734003025WL006467
|
shivprasaad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
shivprasaad
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/90
(DHOKHEDA)
|
1734003025NRG24210620230063248
|
21/06/2023
|
prahalad
|
1734003025WL006467
|
prahalad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
prahalad
|
BANK OF BARODA(606985)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/91
(DHOKHEDA)
|
1734003025NRG24210620230063249
|
21/06/2023
|
balmukund
|
1734003025WL006467
|
balmukund
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523029895
|
|
balmukund
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/98
(DHOKHEDA)
|
1734003025NRG24210620230063250
|
21/06/2023
|
chandrabhan kushwaha
|
1734003025WL006467
|
chandrabhan kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
chandrabhankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/346
(GARDHA)
|
1734003035NRG24150620230052747
|
21/06/2023
|
PURAMLAL
|
1734003035WL005618
|
PURAMLAL
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
26/06/2023
|
|
523029895
|
|
PURAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/580
(GARDHA)
|
1734003035NRG24150620230052751
|
21/06/2023
|
DASHODA JATAV
|
1734003035WL005620
|
DASHODA JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
DASHODAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/187
(AADEGAON)
|
1734003057NRG24210620230063902
|
21/06/2023
|
BALMUKAND
|
1734003057WL006509
|
BALMUKAND
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
BALMUKAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71831
|
71831
|
|
|
|
|
|
|
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/341
(DHOKHEDA)
|
1734003025NRG24210620230063178
|
21/06/2023
|
geeta kushwaha
|
1734003025WL006467
|
geeta kushwaha
|
00089
|
CBIN0282277
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
geetakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/111
(TUIYA PANI)
|
1734003007NRG24210620230063417
|
21/06/2023
|
Nepal Singh Rajput
|
1734003007WL006479
|
Nepal Singh Rajput
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
NepalSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/112
(TUIYA PANI)
|
1734003007NRG24210620230063418
|
21/06/2023
|
Daleep Singh
|
1734003007WL006479
|
Daleep Singh
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Rejected
|
28/06/2023
|
|
523029895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/406
(TEKAPAR)
|
1734003016NRG24210620230063496
|
21/06/2023
|
Mr SHER SINGH RAJPUT
|
1734003016WL006487
|
Mr SHER SINGH RAJPUT
|
00176
|
IDIB000G507
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
523029895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/402
(DHOKHEDA)
|
1734003025NRG24210620230063104
|
21/06/2023
|
rambabu dhanak
|
1734003025WL006467
|
rambabu dhanak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
rambabudhanak
|
INDIAN BANK(607105)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/402
(DHOKHEDA)
|
1734003025NRG24210620230063105
|
21/06/2023
|
ramkali bai
|
1734003025WL006467
|
ramkali bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/410
(DHOKHEDA)
|
1734003025NRG24210620230063110
|
21/06/2023
|
kavita bai
|
1734003025WL006467
|
kavita bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
kavitabai
|
INDIAN BANK(607105)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/411
(DHOKHEDA)
|
1734003025NRG24210620230063112
|
21/06/2023
|
jeje bai
|
1734003025WL006467
|
jeje bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
jejebai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/411
(DHOKHEDA)
|
1734003025NRG24210620230063111
|
21/06/2023
|
santosh dhanak
|
1734003025WL006467
|
santosh dhanak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
santoshdhanak
|
INDIAN BANK(607105)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/100
(DHOKHEDA)
|
1734003025NRG24210620230063122
|
21/06/2023
|
rajkumar kushwaha
|
1734003025WL006467
|
rajkumar kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
rajkumarkushwaha
|
INDIAN BANK(607105)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/177
(DHOKHEDA)
|
1734003025NRG24210620230063130
|
21/06/2023
|
archana
|
1734003025WL006467
|
archana
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
archana
|
INDIAN BANK(607105)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/182-A
(DHOKHEDA)
|
1734003025NRG24210620230063135
|
21/06/2023
|
bhagvati bai
|
1734003025WL006467
|
bhagvati bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
bhagvatibai
|
INDIAN BANK(607105)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/198
(DHOKHEDA)
|
1734003025NRG24210620230063139
|
21/06/2023
|
vandhna mehra
|
1734003025WL006467
|
vandhna mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
vandhnamehra
|
INDIAN BANK(607105)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/262
(DHOKHEDA)
|
1734003025NRG24210620230063144
|
21/06/2023
|
premvati
|
1734003025WL006467
|
premvati
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
premvati
|
INDIAN BANK(607105)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/274
(DHOKHEDA)
|
1734003025NRG24210620230063146
|
21/06/2023
|
kamlesh kevat
|
1734003025WL006467
|
kamlesh kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
kamleshkevat
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/277
(DHOKHEDA)
|
1734003025NRG24210620230063151
|
21/06/2023
|
genda lal kushwaha
|
1734003025WL006467
|
genda lal kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
gendalalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/277
(DHOKHEDA)
|
1734003025NRG24210620230063152
|
21/06/2023
|
sushila bai
|
1734003025WL006467
|
sushila bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/284
(DHOKHEDA)
|
1734003025NRG24210620230063154
|
21/06/2023
|
jyoti kushwaha
|
1734003025WL006467
|
jyoti kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
jyotikushwaha
|
INDIAN BANK(607105)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/285
(DHOKHEDA)
|
1734003025NRG24210620230063155
|
21/06/2023
|
pahalwan kushwaha
|
1734003025WL006467
|
pahalwan kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
pahalwankushwaha
|
INDIAN BANK(607105)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/285
(DHOKHEDA)
|
1734003025NRG24210620230063156
|
21/06/2023
|
phoolvati bai
|
1734003025WL006467
|
phoolvati bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
phoolvatibai
|
BANK OF BARODA(606985)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/288
(DHOKHEDA)
|
1734003025NRG24210620230063159
|
21/06/2023
|
sunil kushwaha
|
1734003025WL006467
|
sunil kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
sunilkushwaha
|
UNION BANK OF INDIA(508500)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/309
(DHOKHEDA)
|
1734003025NRG24210620230063163
|
21/06/2023
|
rupa mehra
|
1734003025WL006467
|
rupa mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
rupamehra
|
INDUSIND BANK(607189)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/327
(DHOKHEDA)
|
1734003025NRG24210620230063165
|
21/06/2023
|
lalsahab kushwaha
|
1734003025WL006467
|
lalsahab kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
lalsahabkushwaha
|
INDIAN BANK(607105)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/328
(DHOKHEDA)
|
1734003025NRG24210620230063167
|
21/06/2023
|
ramdas
|
1734003025WL006467
|
ramdas
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
ramdas
|
INDIAN BANK(607105)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/329
(DHOKHEDA)
|
1734003025NRG24210620230063168
|
21/06/2023
|
hari bai
|
1734003025WL006467
|
hari bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
haribai
|
INDIAN BANK(607105)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/329
(DHOKHEDA)
|
1734003025NRG24210620230063169
|
21/06/2023
|
vineeta bai
|
1734003025WL006467
|
vineeta bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
vineetabai
|
INDIAN BANK(607105)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/330
(DHOKHEDA)
|
1734003025NRG24210620230063171
|
21/06/2023
|
kamla bai
|
1734003025WL006467
|
kamla bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/342
(DHOKHEDA)
|
1734003025NRG24210620230063179
|
21/06/2023
|
karan
|
1734003025WL006467
|
karan
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/343
(DHOKHEDA)
|
1734003025NRG24210620230063181
|
21/06/2023
|
nisha kushwaha
|
1734003025WL006467
|
nisha kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
nishakushwaha
|
INDIAN BANK(607105)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/348
(DHOKHEDA)
|
1734003025NRG24210620230063185
|
21/06/2023
|
chain singh
|
1734003025WL006467
|
chain singh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
chainsingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/348
(DHOKHEDA)
|
1734003025NRG24210620230063186
|
21/06/2023
|
kala bai
|
1734003025WL006467
|
kala bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/402
(DHOKHEDA)
|
1734003025NRG24210620230063190
|
21/06/2023
|
rajesh kumar
|
1734003025WL006467
|
rajesh kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/402
(DHOKHEDA)
|
1734003025NRG24210620230063191
|
21/06/2023
|
sandhya kushwaha
|
1734003025WL006467
|
sandhya kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
sandhyakushwaha
|
INDIAN BANK(607105)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/408
(DHOKHEDA)
|
1734003025NRG24210620230063192
|
21/06/2023
|
mahesh kushwaha
|
1734003025WL006467
|
mahesh kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
maheshkushwaha
|
INDIAN BANK(607105)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/408
(DHOKHEDA)
|
1734003025NRG24210620230063193
|
21/06/2023
|
saraswati
|
1734003025WL006467
|
saraswati
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
saraswati
|
INDIAN BANK(607105)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/430
(DHOKHEDA)
|
1734003025NRG24210620230063205
|
21/06/2023
|
ramsewak
|
1734003025WL006467
|
ramsewak
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
ramsewak
|
INDIAN BANK(607105)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/430
(DHOKHEDA)
|
1734003025NRG24210620230063206
|
21/06/2023
|
varsha
|
1734003025WL006467
|
varsha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/438
(DHOKHEDA)
|
1734003025NRG24210620230063209
|
21/06/2023
|
dinesh kevat
|
1734003025WL006467
|
dinesh kevat
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
dineshkevat
|
INDIAN BANK(607105)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/442
(DHOKHEDA)
|
1734003025NRG24210620230063218
|
21/06/2023
|
janki bai
|
1734003025WL006467
|
janki bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/459
(DHOKHEDA)
|
1734003025NRG24210620230063223
|
21/06/2023
|
mukesh kumar
|
1734003025WL006467
|
mukesh kumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/529
(DHOKHEDA)
|
1734003025NRG24210620230063224
|
21/06/2023
|
kallan bai
|
1734003025WL006467
|
kallan bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
kallanbai
|
INDIAN BANK(607105)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/531
(DHOKHEDA)
|
1734003025NRG24210620230063226
|
21/06/2023
|
halki bai
|
1734003025WL006467
|
halki bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
halkibai
|
UNION BANK OF INDIA(508500)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/537
(DHOKHEDA)
|
1734003025NRG24210620230063231
|
21/06/2023
|
yashoda bai
|
1734003025WL006467
|
yashoda bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
yashodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/542
(DHOKHEDA)
|
1734003025NRG24210620230063232
|
21/06/2023
|
ajad mehra
|
1734003025WL006467
|
ajad mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
ajadmehra
|
INDIAN BANK(607105)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/542
(DHOKHEDA)
|
1734003025NRG24210620230063233
|
21/06/2023
|
santoshi bai
|
1734003025WL006467
|
santoshi bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
santoshibai
|
INDIAN BANK(607105)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/543
(DHOKHEDA)
|
1734003025NRG24210620230063234
|
21/06/2023
|
mahesh mehra
|
1734003025WL006467
|
mahesh mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
maheshmehra
|
INDIAN BANK(607105)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/543
(DHOKHEDA)
|
1734003025NRG24210620230063235
|
21/06/2023
|
sandhya bai
|
1734003025WL006467
|
sandhya bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
sandhyabai
|
INDIAN BANK(607105)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/63-A
(DHOKHEDA)
|
1734003025NRG24210620230063241
|
21/06/2023
|
neeraj kushwaha
|
1734003025WL006467
|
neeraj kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
neerajkushwaha
|
INDIAN BANK(607105)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/72
(DHOKHEDA)
|
1734003025NRG24210620230063245
|
21/06/2023
|
chandan bai
|
1734003025WL006467
|
chandan bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
chandanbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1090
(AADEGAON)
|
1734003057NRG24210620230063919
|
21/06/2023
|
radheshyam kurchaniya
|
1734003057WL006510
|
radheshyam kurchaniya
|
00354
|
PUNB0139200
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029895
|
|
radheshyamkurchaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/528
(AADEGAON)
|
1734003057NRG24210620230063905
|
21/06/2023
|
durgaprasad verma
|
1734003057WL006509
|
durgaprasad verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
durgaprasadverma
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/530
(AADEGAON)
|
1734003057NRG24210620230063907
|
21/06/2023
|
aay
|
1734003057WL006509
|
aay
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
aay
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/531
(AADEGAON)
|
1734003057NRG24210620230063908
|
21/06/2023
|
harnaryan dhanak
|
1734003057WL006509
|
harnaryan dhanak
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
harnaryandhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/541
(AADEGAON)
|
1734003057NRG24210620230063910
|
21/06/2023
|
MAHESH KUMAR
|
1734003057WL006509
|
MAHESH KUMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
MAHESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/552
(AADEGAON)
|
1734003057NRG24210620230063911
|
21/06/2023
|
pramod harijan
|
1734003057WL006509
|
pramod harijan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
pramodharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/584
(AADEGAON)
|
1734003057NRG24210620230063912
|
21/06/2023
|
gyarsi
|
1734003057WL006509
|
gyarsi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/585
(AADEGAON)
|
1734003057NRG24210620230063913
|
21/06/2023
|
sujan kumar
|
1734003057WL006509
|
sujan kumar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
sujankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/616
(AADEGAON)
|
1734003057NRG24210620230063915
|
21/06/2023
|
mukandi
|
1734003057WL006509
|
mukandi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
mukandi
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/620
(AADEGAON)
|
1734003057NRG24210620230063921
|
21/06/2023
|
HEMANT LODHI
|
1734003057WL006510
|
HEMANT LODHI
|
00354
|
PUNB0139200
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029895
|
|
HEMANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/639
(AADEGAON)
|
1734003057NRG24210620230063922
|
21/06/2023
|
mullu dhanak
|
1734003057WL006510
|
mullu dhanak
|
00354
|
PUNB0139200
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029895
|
|
mulludhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/642
(AADEGAON)
|
1734003057NRG24210620230063923
|
21/06/2023
|
neeraj dhanak
|
1734003057WL006510
|
neeraj dhanak
|
00354
|
PUNB0139200
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029895
|
|
neerajdhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/649
(AADEGAON)
|
1734003057NRG24210620230063924
|
21/06/2023
|
SURAJ DHANAK
|
1734003057WL006510
|
SURAJ DHANAK
|
00354
|
PUNB0139200
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029895
|
|
SURAJDHANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/661
(AADEGAON)
|
1734003057NRG24210620230063926
|
21/06/2023
|
chatter singh
|
1734003057WL006510
|
chatter singh
|
00354
|
PUNB0139200
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029895
|
|
chattersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/662
(AADEGAON)
|
1734003057NRG24210620230063927
|
21/06/2023
|
chhoteveer
|
1734003057WL006510
|
chhoteveer
|
00354
|
PUNB0139200
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029895
|
|
chhoteveer
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/795
(AADEGAON)
|
1734003057NRG24210620230063916
|
21/06/2023
|
veerendra singh verma
|
1734003057WL006509
|
veerendra singh verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
veerendrasinghverma
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/880
(AADEGAON)
|
1734003057NRG24210620230063928
|
21/06/2023
|
SURESH KUMAR DHANAK
|
1734003057WL006510
|
SURESH KUMAR DHANAK
|
00354
|
PUNB0139200
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029895
|
|
SURESHKUMARDHANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/980
(AADEGAON)
|
1734003057NRG24210620230063918
|
21/06/2023
|
Ramswroop
|
1734003057WL006509
|
Ramswroop
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
Ramswroop
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19020
|
19020
|
|
|
|
|
|
|
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/719
(MADGULA)
|
1734003014NRG24200620230062985
|
21/06/2023
|
BHUPENDRA SINGH
|
1734003014WL006452
|
BHUPENDRA SINGH
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
523029895
|
|
BHUPENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/651
(BAMHORI KALAN)
|
1734003024NRG24200620230063075
|
21/06/2023
|
preetam
|
1734003024WL006464
|
preetam
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
preetam
|
BANK OF INDIA(508505)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/260
(AADEGAON)
|
1734003057NRG24210620230063903
|
21/06/2023
|
KAILASH
|
1734003057WL006509
|
KAILASH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/527
(AADEGAON)
|
1734003057NRG24210620230063904
|
21/06/2023
|
om prakash dhanak
|
1734003057WL006509
|
om prakash dhanak
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
omprakashdhanak
|
UCO BANK(607066)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/535
(AADEGAON)
|
1734003057NRG24210620230063909
|
21/06/2023
|
bhupendra dhanak
|
1734003057WL006509
|
bhupendra dhanak
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523029895
|
|
bhupendradhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/656
(AADEGAON)
|
1734003057NRG24210620230063925
|
21/06/2023
|
PUHUP SINGH
|
1734003057WL006510
|
PUHUP SINGH
|
00354
|
PUNB0690100
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029895
|
|
PUHUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/896
(AADEGAON)
|
1734003057NRG24210620230063917
|
21/06/2023
|
SEVAKRAM DHANAK
|
1734003057WL006509
|
SEVAKRAM DHANAK
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
SEVAKRAMDHANAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8455
|
8455
|
|
|
|
|
|
|
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/395
(PITRAS)
|
1734003005NRG24210620230063365
|
21/06/2023
|
rajkumari
|
1734003005WL006475
|
rajkumari
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/269
(TUIYA PANI)
|
1734003007NRG24210620230063413
|
21/06/2023
|
Satosh Kahar
|
1734003007WL006479
|
Satosh Kahar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
SatoshKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/410
(MADGULA)
|
1734003014NRG24200620230062970
|
21/06/2023
|
KANCHEDI GUPTA
|
1734003014WL006452
|
KANCHEDI GUPTA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
KANCHEDIGUPTA
|
BANK OF BARODA(606985)
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/471
(MADGULA)
|
1734003014NRG24200620230062972
|
21/06/2023
|
RAMPAL SINGH RAJPUT
|
1734003014WL006452
|
RAMPAL SINGH RAJPUT
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
RAMPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/574
(MADGULA)
|
1734003014NRG24200620230062974
|
21/06/2023
|
Dhan singh
|
1734003014WL006452
|
Dhan singh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
523029895
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/624
(MADGULA)
|
1734003014NRG24200620230062976
|
21/06/2023
|
MAHENDRA
|
1734003014WL006452
|
MAHENDRA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
523029895
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/642
(MADGULA)
|
1734003014NRG24200620230062977
|
21/06/2023
|
BHARAT SINGH
|
1734003014WL006452
|
BHARAT SINGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/644
(MADGULA)
|
1734003014NRG24200620230062978
|
21/06/2023
|
RAJKUMAR SINGH
|
1734003014WL006452
|
RAJKUMAR SINGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
523029895
|
|
RAJKUMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/720
(MADGULA)
|
1734003014NRG24200620230062986
|
21/06/2023
|
KEDAR SINGH
|
1734003014WL006452
|
KEDAR SINGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
KEDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/485
(TEKAPAR)
|
1734003016NRG24210620230063499
|
21/06/2023
|
Mr Dayaram AHIRWAR
|
1734003016WL006487
|
Mr Dayaram AHIRWAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
MrDayaramAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/65
(TEKAPAR)
|
1734003016NRG24210620230063571
|
21/06/2023
|
BRAJESH KUMAR LODHI
|
1734003016WL006492
|
BRAJESH KUMAR LODHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
BRAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/14
(BAMHORI KALAN)
|
1734003024NRG24200620230063065
|
21/06/2023
|
ranjna
|
1734003024WL006463
|
ranjna
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
ranjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/261
(BAMHORI KALAN)
|
1734003024NRG24200620230063067
|
21/06/2023
|
Khemchand
|
1734003024WL006463
|
Khemchand
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/261
(BAMHORI KALAN)
|
1734003024NRG24200620230063068
|
21/06/2023
|
sonam kushwaha
|
1734003024WL006463
|
sonam kushwaha
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
sonamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/407
(DHOKHEDA)
|
1734003025NRG24210620230063107
|
21/06/2023
|
sudha bai
|
1734003025WL006467
|
sudha bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
sudhabai
|
UNION BANK OF INDIA(508500)
|
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/413
(DHOKHEDA)
|
1734003025NRG24210620230063113
|
21/06/2023
|
bal kishan dhanak
|
1734003025WL006467
|
bal kishan dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
balkishandhanak
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/413
(DHOKHEDA)
|
1734003025NRG24210620230063114
|
21/06/2023
|
durga bai dhanak
|
1734003025WL006467
|
durga bai dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
durgabaidhanak
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/427
(DHOKHEDA)
|
1734003025NRG24210620230063115
|
21/06/2023
|
rahul mehra
|
1734003025WL006467
|
rahul mehra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
rahulmehra
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/178
(DHOKHEDA)
|
1734003025NRG24210620230063132
|
21/06/2023
|
sunita bai
|
1734003025WL006467
|
sunita bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/19
(DHOKHEDA)
|
1734003025NRG24210620230063136
|
21/06/2023
|
harnarayan
|
1734003025WL006467
|
harnarayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/261
(DHOKHEDA)
|
1734003025NRG24210620230063142
|
21/06/2023
|
mamta bai
|
1734003025WL006467
|
mamta bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
mamtabai
|
RATNAKAR BANK(607393)
|
|
211
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/417
(DHOKHEDA)
|
1734003025NRG24210620230063200
|
21/06/2023
|
anil kumar
|
1734003025WL006467
|
anil kumar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/527
(AADEGAON)
|
1734003057NRG24210620230063920
|
21/06/2023
|
madanlal dhanak
|
1734003057WL006510
|
madanlal dhanak
|
00415
|
SBIN0000372
|
720
|
720
|
Rejected
|
28/06/2023
|
|
523029895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25030
|
25030
|
|
|
|
|
|
|
|
|
213
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1080
(AADEGAON)
|
1734003057NRG24210620230063901
|
21/06/2023
|
Balram
|
1734003057WL006509
|
Balram
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/247
(PITRAS)
|
1734003005NRG24210620230063363
|
21/06/2023
|
devendra singh rajput
|
1734003005WL006473
|
devendra singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
devendrasinghrajput
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/479
(PITRAS)
|
1734003005NRG24210620230063364
|
21/06/2023
|
kamlesh singh rajput
|
1734003005WL006474
|
kamlesh singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
523029895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/118
(TUIYA PANI)
|
1734003007NRG24210620230063410
|
21/06/2023
|
KHETSINGH
|
1734003007WL006479
|
KHETSINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
KHETSINGH
|
INDIAN BANK(607105)
|
|
217
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/100
(TUIYA PANI)
|
1734003007NRG24210620230063414
|
21/06/2023
|
Govind Singh Rajput
|
1734003007WL006479
|
Govind Singh Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/06/2023
|
|
523029895
|
|
GovindSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/101
(TUIYA PANI)
|
1734003007NRG24210620230063415
|
21/06/2023
|
Laxman Singh Rajput
|
1734003007WL006479
|
Laxman Singh Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
28/06/2023
|
|
523029895
|
|
LaxmanSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
219
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/106
(TUIYA PANI)
|
1734003007NRG24210620230063416
|
21/06/2023
|
Kamlesh Singh Rajput
|
1734003007WL006479
|
Kamlesh Singh Rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
523029895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/721
(MADGULA)
|
1734003014NRG24200620230062987
|
21/06/2023
|
DARA SINGH
|
1734003014WL006452
|
DARA SINGH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/ 50-B
(TEKAPAR)
|
1734003016NRG24210620230063494
|
21/06/2023
|
JAGDEESH
|
1734003016WL006487
|
JAGDEESH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/108
(TEKAPAR)
|
1734003016NRG24210620230063495
|
21/06/2023
|
Mr.KAILASH HARIJAN
|
1734003016WL006487
|
Mr.KAILASH HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
Mr.KAILASHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/596
(TEKAPAR)
|
1734003016NRG24210620230063502
|
21/06/2023
|
NARESHKUMAR SHRIWAS
|
1734003016WL006487
|
NARESHKUMAR SHRIWAS
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
NARESHKUMARSHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9957
|
9957
|
|
|
|
|
|
|
|
|
224
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/454
(TEKAPAR)
|
1734003016NRG24210620230063498
|
21/06/2023
|
Mr RAM KRISHNA RAJPUT
|
1734003016WL006487
|
Mr RAM KRISHNA RAJPUT
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
MrRAMKRISHNARAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
225
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/402
(GARDHA)
|
1734003035NRG24150620230052749
|
21/06/2023
|
SANTOSH
|
1734003035WL005619
|
SANTOSH
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/446
(MADGULA)
|
1734003014NRG24200620230062949
|
21/06/2023
|
JYOTI SHRIVAS
|
1734003014WL006451
|
JYOTI SHRIVAS
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
JYOTISHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
227
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/593
(TEKAPAR)
|
1734003016NRG24210620230063501
|
21/06/2023
|
RAMDEVI AHIRWAR
|
1734003016WL006487
|
RAMDEVI AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
RAMDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/593
(TEKAPAR)
|
1734003016NRG24210620230063500
|
21/06/2023
|
UDAYBHAN AHIRWAR
|
1734003016WL006487
|
UDAYBHAN AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
UDAYBHANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/232
(BAMHORI KALAN)
|
1734003024NRG24200620230063066
|
21/06/2023
|
pradeep kahar
|
1734003024WL006463
|
pradeep kahar
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
pradeepkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/150
(DHOKHEDA)
|
1734003025NRG24210620230063096
|
21/06/2023
|
santosh
|
1734003025WL006467
|
santosh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
santosh
|
BANK OF INDIA(508505)
|
|
231
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/276
(DHOKHEDA)
|
1734003025NRG24210620230063149
|
21/06/2023
|
bhaiji kushwaha
|
1734003025WL006467
|
bhaiji kushwaha
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
bhaijikushwaha
|
UNION BANK OF INDIA(508500)
|
|
232
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/686
(CHIRAH KALANÜ)
|
1734003032NRG24210620230063092
|
21/06/2023
|
sushma
|
1734003032WL006466
|
sushma
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
sushma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
233
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/202
(TUIYA PANI)
|
1734003007NRG24210620230063412
|
21/06/2023
|
Halki Bai Ahirwar
|
1734003007WL006479
|
Halki Bai Ahirwar
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
523029895
|
|
HalkiBaiAhirwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
234
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/506
(MADGULA)
|
1734003014NRG24200620230062951
|
21/06/2023
|
KEDAR VISHWAKARMA
|
1734003014WL006451
|
KEDAR VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
KEDARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/506
(MADGULA)
|
1734003014NRG24200620230062952
|
21/06/2023
|
KEDAR VISHWAKARMA
|
1734003014WL006451
|
KEDAR VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
KEDARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/507
(MADGULA)
|
1734003014NRG24200620230062953
|
21/06/2023
|
NEERAJ
|
1734003014WL006451
|
NEERAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/656
(MADGULA)
|
1734003014NRG24200620230062979
|
21/06/2023
|
CHURAMAN
|
1734003014WL006452
|
CHURAMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029895
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/702
(MADGULA)
|
1734003014NRG24200620230062956
|
21/06/2023
|
PAVAN KAHAR
|
1734003014WL006451
|
PAVAN KAHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
PAVANKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/702
(MADGULA)
|
1734003014NRG24200620230062957
|
21/06/2023
|
PAVAN KAHAR
|
1734003014WL006451
|
PAVAN KAHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029895
|
|
PAVANKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296071
|
296071
|
|
|
|
|
|
|
|