|
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-34-003-035-001/144
(GARDHA)
|
1734003035NRG24221220230201836
|
22/12/2023
|
PARMANAND
|
1734003035WL027183
|
PARMANAND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
PARMANAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/573
(BODARI)
|
1734003036NRG24221220230201821
|
22/12/2023
|
SANGITA DHANAK
|
1734003036WL027180
|
SANGITA DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
SANGITADHANAK
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/573
(BODARI)
|
1734003036NRG24221220230201820
|
22/12/2023
|
SANGITA DHANAK
|
1734003036WL027180
|
SANGITA DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
SANGITADHANAK
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/681-A
(KAMTI)
|
1734003000NRG24221220230201859
|
22/12/2023
|
SATYA PRAKASH
|
1734003WL027187
|
SATYA PRAKASH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
SATYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/318
(KAMTI)
|
1734003000NRG24221220230201880
|
22/12/2023
|
MUKESH VERMA
|
1734003WL027189
|
MUKESH VERMA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
MUKESHVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/91
(KAMTI)
|
1734003000NRG24221220230201872
|
22/12/2023
|
PURAN LAL
|
1734003WL027188
|
PURAN LAL
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
PURANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/233
(GARDHA)
|
1734003035NRG24221220230201839
|
22/12/2023
|
naryan
|
1734003035WL027184
|
naryan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
naryan
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/130
(BODARI)
|
1734003036NRG24221220230201822
|
22/12/2023
|
mukesh
|
1734003036WL027181
|
mukesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/194
(BODARI)
|
1734003036NRG24221220230201824
|
22/12/2023
|
BALARAM
|
1734003036WL027181
|
BALARAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
BALARAM
|
INDUSIND BANK(607189)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/194
(BODARI)
|
1734003036NRG24221220230201823
|
22/12/2023
|
BALARAM
|
1734003036WL027181
|
BALARAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/198
(BODARI)
|
1734003036NRG24221220230201819
|
22/12/2023
|
HEMRAJ KAHAR
|
1734003036WL027180
|
HEMRAJ KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
HEMRAJKAHAR
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/361
(BODARI)
|
1734003036NRG24221220230201830
|
22/12/2023
|
phoolchand kahar
|
1734003036WL027181
|
phoolchand kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
phoolchandkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/361
(BODARI)
|
1734003036NRG24221220230201829
|
22/12/2023
|
phoolchand kahar
|
1734003036WL027181
|
phoolchand kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
phoolchandkahar
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/505
(BODARI)
|
1734003036NRG24221220230201831
|
22/12/2023
|
MALTI DHANAK
|
1734003036WL027181
|
MALTI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
MALTIDHANAK
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/71
(BODARI)
|
1734003036NRG24221220230201833
|
22/12/2023
|
BATESI DHANAK
|
1734003036WL027181
|
BATESI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
BATESIDHANAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/342
(GARDHA)
|
1734003035NRG24221220230201837
|
22/12/2023
|
JYOTI
|
1734003035WL027183
|
JYOTI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/212
(BODARI)
|
1734003036NRG24221220230201826
|
22/12/2023
|
PANCHO BAI YADAV
|
1734003036WL027181
|
PANCHO BAI YADAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
PANCHOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/212
(BODARI)
|
1734003036NRG24221220230201825
|
22/12/2023
|
vimla yadav
|
1734003036WL027181
|
vimla yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037325
|
|
vimlayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/447
(KAMTI)
|
1734003000NRG24221220230201858
|
22/12/2023
|
CHOORAN PRAJAPATI
|
1734003WL027187
|
CHOORAN PRAJAPATI
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
11/03/2024
|
|
644037325
|
|
CHOORANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/909
(KAMTI)
|
1734003000NRG24221220230201861
|
22/12/2023
|
NARBADI BAI
|
1734003WL027187
|
NARBADI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
NARBADIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/966
(KAMTI)
|
1734003000NRG24221220230201895
|
22/12/2023
|
man mohan singh sahu
|
1734003WL027191
|
man mohan singh sahu
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
manmohansinghsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/12
(KAMTI)
|
1734003000NRG24221220230201882
|
22/12/2023
|
Asharam yadav
|
1734003WL027190
|
Asharam yadav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
Asharamyadav
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/147
(KAMTI)
|
1734003000NRG24221220230201864
|
22/12/2023
|
KAMLESH VERMA
|
1734003WL027188
|
KAMLESH VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644037325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/151
(KAMTI)
|
1734003000NRG24221220230201875
|
22/12/2023
|
MOTI LAL VERMA
|
1734003WL027189
|
MOTI LAL VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
MOTILALVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/216
(KAMTI)
|
1734003000NRG24221220230201865
|
22/12/2023
|
DINESH KUMAR
|
1734003WL027188
|
DINESH KUMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/216
(KAMTI)
|
1734003000NRG24221220230201866
|
22/12/2023
|
RAJNI YADAV
|
1734003WL027188
|
RAJNI YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
RAJNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/220-A
(KAMTI)
|
1734003000NRG24221220230201862
|
22/12/2023
|
MAMATABAI NATH
|
1734003WL027187
|
MAMATABAI NATH
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
11/03/2024
|
|
644037325
|
|
MAMATABAINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/224
(KAMTI)
|
1734003000NRG24221220230201883
|
22/12/2023
|
.SURESRYADAV
|
1734003WL027190
|
.SURESRYADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
.SURESRYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/224
(KAMTI)
|
1734003000NRG24221220230201884
|
22/12/2023
|
Suresh yadav
|
1734003WL027190
|
Suresh yadav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
Sureshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/241
(KAMTI)
|
1734003000NRG24221220230201863
|
22/12/2023
|
YOGENDRA
|
1734003WL027187
|
YOGENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
YOGENDRA
|
BANK OF BARODA(606985)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/258
(KAMTI)
|
1734003000NRG24221220230201878
|
22/12/2023
|
RISHI SHUKLA
|
1734003WL027189
|
RISHI SHUKLA
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
11/03/2024
|
|
644037325
|
|
RISHISHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/276
(KAMTI)
|
1734003000NRG24221220230201888
|
22/12/2023
|
Rohit
|
1734003WL027190
|
Rohit
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037325
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/276
(KAMTI)
|
1734003000NRG24221220230201887
|
22/12/2023
|
Rohit
|
1734003WL027190
|
Rohit
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/276
(KAMTI)
|
1734003000NRG24221220230201886
|
22/12/2023
|
Rohit
|
1734003WL027190
|
Rohit
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/295
(KAMTI)
|
1734003000NRG24221220230201870
|
22/12/2023
|
Arti Bai Mehra
|
1734003WL027188
|
Arti Bai Mehra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
ArtiBaiMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/295
(KAMTI)
|
1734003000NRG24221220230201869
|
22/12/2023
|
Arti Bai mehra
|
1734003WL027188
|
Arti Bai mehra
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
ArtiBaimehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/319
(KAMTI)
|
1734003000NRG24221220230201889
|
22/12/2023
|
Mangal Singh Lodhi
|
1734003WL027190
|
Mangal Singh Lodhi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
MangalSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/320
(KAMTI)
|
1734003000NRG24221220230201891
|
22/12/2023
|
JAYANTI YADAV
|
1734003WL027190
|
JAYANTI YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
JAYANTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/369
(KAMTI)
|
1734003000NRG24221220230201871
|
22/12/2023
|
RAJNI CHOHAN
|
1734003WL027188
|
RAJNI CHOHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
RAJNICHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/79
(KAMTI)
|
1734003000NRG24221220230201893
|
22/12/2023
|
SURESH SHUKLA
|
1734003WL027190
|
SURESH SHUKLA
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
11/03/2024
|
|
644037325
|
|
SURESHSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/79
(KAMTI)
|
1734003000NRG24221220230201892
|
22/12/2023
|
SURESH SHUKLA
|
1734003WL027190
|
SURESH SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
SURESHSHUKLA
|
BANK OF BARODA(606985)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/303
(NADNER)
|
1734003000NRG24221220230201900
|
22/12/2023
|
LAKHAN
|
1734003WL027192
|
LAKHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/337
(NADNER)
|
1734003000NRG24221220230201901
|
22/12/2023
|
SHANKAR
|
1734003WL027192
|
SHANKAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/598
(NADNER)
|
1734003000NRG24221220230201903
|
22/12/2023
|
RAMKALI BAI
|
1734003WL027192
|
RAMKALI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/124
(DUNGARIYA)
|
1734003000NRG24221220230201841
|
22/12/2023
|
LACHHIYA
|
1734003WL027185
|
LACHHIYA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
LACHHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/13
(DUNGARIYA)
|
1734003000NRG24221220230201842
|
22/12/2023
|
BATAN SINGH
|
1734003WL027185
|
BATAN SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
BATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/241
(DUNGARIYA)
|
1734003000NRG24221220230201843
|
22/12/2023
|
BHAIYA SAHAB
|
1734003WL027185
|
BHAIYA SAHAB
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
BHAIYASAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/32
(DUNGARIYA)
|
1734003000NRG24221220230201845
|
22/12/2023
|
MR ABHISHEK
|
1734003WL027185
|
MR ABHISHEK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
MRABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/340
(DUNGARIYA)
|
1734003000NRG24221220230201846
|
22/12/2023
|
MR RAMSWARUP GUJAR
|
1734003WL027185
|
MR RAMSWARUP GUJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
MRRAMSWARUPGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/47
(DUNGARIYA)
|
1734003000NRG24221220230201848
|
22/12/2023
|
SIYARAM
|
1734003WL027185
|
SIYARAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/587
(DUNGARIYA)
|
1734003000NRG24221220230201849
|
22/12/2023
|
HALKE DHANAK
|
1734003WL027185
|
HALKE DHANAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
HALKEDHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/600
(DUNGARIYA)
|
1734003000NRG24221220230201850
|
22/12/2023
|
MR SHOBHARAM
|
1734003WL027185
|
MR SHOBHARAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
MRSHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/626
(DUNGARIYA)
|
1734003000NRG24221220230201851
|
22/12/2023
|
MR RAMCHRAN KAHAR
|
1734003WL027185
|
MR RAMCHRAN KAHAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
MRRAMCHRANKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42440
|
42440
|
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/227-A
(KAMTI)
|
1734003000NRG24221220230201877
|
22/12/2023
|
UMA BAI SHUKLA
|
1734003WL027189
|
UMA BAI SHUKLA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644037325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/246
(DUNGARIYA)
|
1734003000NRG24221220230201844
|
22/12/2023
|
pran singh
|
1734003WL027185
|
pran singh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/385
(DUNGARIYA)
|
1734003000NRG24221220230201847
|
22/12/2023
|
RAHUL GURJAR
|
1734003WL027185
|
RAHUL GURJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
RAHULGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/353
(GARDHA)
|
1734003035NRG24221220230201838
|
22/12/2023
|
Yogesh
|
1734003035WL027183
|
Yogesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/302
(BODARI)
|
1734003036NRG24221220230201827
|
22/12/2023
|
kunti dhanak
|
1734003036WL027181
|
kunti dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
kuntidhanak
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/316
(BODARI)
|
1734003036NRG24221220230201828
|
22/12/2023
|
NARABDI DHANAK
|
1734003036WL027181
|
NARABDI DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
NARABDIDHANAK
|
BANK OF INDIA(508505)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/516
(BODARI)
|
1734003036NRG24221220230201832
|
22/12/2023
|
REKHA BAI
|
1734003036WL027181
|
REKHA BAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037325
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/71
(BODARI)
|
1734003036NRG24221220230201834
|
22/12/2023
|
RAMCHANDRA DHANAK
|
1734003036WL027181
|
RAMCHANDRA DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
RAMCHANDRADHANAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/737-B
(KAMTI)
|
1734003000NRG24221220230201860
|
22/12/2023
|
ajeet kourav
|
1734003WL027187
|
ajeet kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
ajeetkourav
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/100-C
(KAMTI)
|
1734003000NRG24221220230201873
|
22/12/2023
|
ALOK KUMAR YADAV
|
1734003WL027189
|
ALOK KUMAR YADAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
ALOKKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/224-B
(KAMTI)
|
1734003000NRG24221220230201885
|
22/12/2023
|
Premnarayan Yadav
|
1734003WL027190
|
Premnarayan Yadav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
PremnarayanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/227-A
(KAMTI)
|
1734003000NRG24221220230201876
|
22/12/2023
|
VIJAY KUMAR SHUKLA
|
1734003WL027189
|
VIJAY KUMAR SHUKLA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
VIJAYKUMARSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/320
(KAMTI)
|
1734003000NRG24221220230201890
|
22/12/2023
|
BALRAM YADAV
|
1734003WL027190
|
BALRAM YADAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/402
(GARDHA)
|
1734003035NRG24221220230201840
|
22/12/2023
|
SANTOSH
|
1734003035WL027184
|
SANTOSH
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/233
(KAMTI)
|
1734003000NRG24221220230201896
|
22/12/2023
|
SHIV KUMAR SHUKLA
|
1734003WL027191
|
SHIV KUMAR SHUKLA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
SHIVKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/291
(KAMTI)
|
1734003000NRG24221220230201868
|
22/12/2023
|
BRIJ KISHORE VERMA
|
1734003WL027188
|
BRIJ KISHORE VERMA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
BRIJKISHOREVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/291
(KAMTI)
|
1734003000NRG24221220230201867
|
22/12/2023
|
BRIJ KISHORE VERMA
|
1734003WL027188
|
BRIJ KISHORE VERMA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037325
|
|
BRIJKISHOREVERMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/332
(KAMTI)
|
1734003000NRG24221220230201899
|
22/12/2023
|
MANGAL
|
1734003WL027191
|
MANGAL
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/332
(KAMTI)
|
1734003000NRG24221220230201898
|
22/12/2023
|
MANGAL
|
1734003WL027191
|
MANGAL
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/103
(KAMTI)
|
1734003000NRG24221220230201874
|
22/12/2023
|
AKHLESH KUMAR SEN
|
1734003WL027189
|
AKHLESH KUMAR SEN
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
12/03/2024
|
|
644037325
|
|
AKHLESHKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/114-A
(JHIRIYA MATA)
|
1734003000NRG24221220230201856
|
22/12/2023
|
lelabati
|
1734003WL027186
|
lelabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037325
|
|
lelabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93712
|
93712
|
|
|
|
|
|
|
|