|
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-34-003-014-001/713
(MADGULA)
|
1734003014NRG24010320240261921
|
01/03/2024
|
SHOBHA BAI
|
1734003014WL033310
|
SHOBHA BAI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/447
(BARHETA)
|
1734003000NRG24010320240262038
|
01/03/2024
|
SANDEEP
|
1734003WL033323
|
SANDEEP
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/404
(MADGULA)
|
1734003014NRG24010320240261907
|
01/03/2024
|
LAL SINGH RAJPUT
|
1734003014WL033310
|
LAL SINGH RAJPUT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
LALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/405
(MADGULA)
|
1734003014NRG24010320240261908
|
01/03/2024
|
BHAGIRATH
|
1734003014WL033310
|
BHAGIRATH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
BHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/429
(MADGULA)
|
1734003014NRG24010320240261909
|
01/03/2024
|
SUDAMA PRASAD
|
1734003014WL033310
|
SUDAMA PRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612120
|
|
SUDAMAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/602
(MADGULA)
|
1734003014NRG24010320240261914
|
01/03/2024
|
NEPAL SINGH
|
1734003014WL033310
|
NEPAL SINGH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
NEPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/701
(MADGULA)
|
1734003014NRG24010320240261920
|
01/03/2024
|
RAMKUMAR AHIRWAR
|
1734003014WL033310
|
RAMKUMAR AHIRWAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
RAMKUMARAHIRWAR
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/717
(MADGULA)
|
1734003014NRG24010320240261922
|
01/03/2024
|
RAJPAL SO SANGRAM
|
1734003014WL033310
|
RAJPAL SO SANGRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
RAJPALSOSANGRAM
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/90-A
(MADGULA)
|
1734003014NRG24010320240261925
|
01/03/2024
|
RAJU SO SURESH
|
1734003014WL033310
|
RAJU SO SURESH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
RAJUSOSURESH
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/141
(BARHETA)
|
1734003000NRG24010320240262023
|
01/03/2024
|
VISHESH
|
1734003WL033323
|
VISHESH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
VISHESH
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/141
(BARHETA)
|
1734003000NRG24010320240262022
|
01/03/2024
|
VISHESH
|
1734003WL033323
|
VISHESH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
VISHESH
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/26
(BARHETA)
|
1734003000NRG24010320240262024
|
01/03/2024
|
SAROJ BAI
|
1734003WL033323
|
SAROJ BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/26
(BARHETA)
|
1734003000NRG24010320240262025
|
01/03/2024
|
SONU BATHRE
|
1734003WL033323
|
SONU BATHRE
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
SONUBATHRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/99
(BARHETA)
|
1734003000NRG24010320240262027
|
01/03/2024
|
DINESH
|
1734003WL033323
|
DINESH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/139
(BARHETA)
|
1734003000NRG24010320240262031
|
01/03/2024
|
RAMADHAR KOURAV
|
1734003WL033323
|
RAMADHAR KOURAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
RAMADHARKOURAV
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/177
(BARHETA)
|
1734003000NRG24010320240262032
|
01/03/2024
|
KIRAN
|
1734003WL033323
|
KIRAN
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/2
(BARHETA)
|
1734003000NRG24010320240262033
|
01/03/2024
|
BHOLE
|
1734003WL033323
|
BHOLE
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
BHOLE
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/68
(BARHETA)
|
1734003000NRG24010320240262039
|
01/03/2024
|
MERSINGH
|
1734003WL033323
|
MERSINGH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
MERSINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/85
(BARHETA)
|
1734003000NRG24010320240262041
|
01/03/2024
|
DEENDYAL
|
1734003WL033323
|
DEENDYAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
DEENDYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/321-A
(MADGULA)
|
1734003014NRG24010320240261905
|
01/03/2024
|
Govind
|
1734003014WL033310
|
Govind
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
Govind
|
BANK OF BARODA(606985)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/605
(MADGULA)
|
1734003014NRG24010320240261915
|
01/03/2024
|
GOPAL SINGH
|
1734003014WL033310
|
GOPAL SINGH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612120
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/97
(BARHETA)
|
1734003000NRG24010320240262042
|
01/03/2024
|
RAMSINGH
|
1734003WL033323
|
RAMSINGH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/263
(BELKHEDI)
|
1734003061NRG24010320240261725
|
01/03/2024
|
Sourabh Kumar Kourav
|
1734003061WL033297
|
Sourabh Kumar Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
SourabhKumarKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/355
(BARHETA)
|
1734003000NRG24010320240262034
|
01/03/2024
|
SATEESH
|
1734003WL033323
|
SATEESH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612120
|
|
SATEESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/447
(BARHETA)
|
1734003000NRG24010320240262037
|
01/03/2024
|
RAGHVIND
|
1734003WL033323
|
RAGHVIND
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
RAGHVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/122
(BELKHEDI)
|
1734003061NRG24010320240261718
|
01/03/2024
|
HEERA BAI PATEL
|
1734003061WL033297
|
HEERA BAI PATEL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301612120
|
|
HEERABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/167
(BELKHEDI)
|
1734003061NRG24010320240261720
|
01/03/2024
|
GEETA BAI VISHWAKARMA
|
1734003061WL033297
|
GEETA BAI VISHWAKARMA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301612120
|
|
GEETABAIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/167
(BELKHEDI)
|
1734003061NRG24010320240261719
|
01/03/2024
|
ROSHAN VISHWAKARMA
|
1734003061WL033297
|
ROSHAN VISHWAKARMA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301612120
|
|
ROSHANVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/196
(BELKHEDI)
|
1734003061NRG24010320240261722
|
01/03/2024
|
BUDHIYA BAI
|
1734003061WL033297
|
BUDHIYA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301612120
|
|
BUDHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/196
(BELKHEDI)
|
1734003061NRG24010320240261721
|
01/03/2024
|
DAULAT
|
1734003061WL033297
|
DAULAT
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301612120
|
|
DAULAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/20
(BELKHEDI)
|
1734003061NRG24010320240261723
|
01/03/2024
|
dilip basor
|
1734003061WL033297
|
dilip basor
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301612120
|
|
dilipbasor
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/20
(BELKHEDI)
|
1734003061NRG24010320240261724
|
01/03/2024
|
KALIRAM
|
1734003061WL033297
|
KALIRAM
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301612120
|
|
KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/45
(BELKHEDI)
|
1734003061NRG24010320240261727
|
01/03/2024
|
DEVINDRA
|
1734003061WL033297
|
DEVINDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
DEVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/45
(BELKHEDI)
|
1734003061NRG24010320240261726
|
01/03/2024
|
HOTILAL
|
1734003061WL033297
|
HOTILAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301612120
|
|
HOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/50
(BELKHEDI)
|
1734003061NRG24010320240261728
|
01/03/2024
|
DINESH KUMAR KIRAR
|
1734003061WL033297
|
DINESH KUMAR KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301612120
|
|
DINESHKUMARKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/53
(BELKHEDI)
|
1734003061NRG24010320240261730
|
01/03/2024
|
NEELESH KIRAR
|
1734003061WL033297
|
NEELESH KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
NEELESHKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/53
(BELKHEDI)
|
1734003061NRG24010320240261731
|
01/03/2024
|
PRASHANT
|
1734003061WL033297
|
PRASHANT
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/99
(BELKHEDI)
|
1734003061NRG24010320240261732
|
01/03/2024
|
DEVISINGH
|
1734003061WL033297
|
DEVISINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301612120
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/1
(BELKHEDI)
|
1734003061NRG24010320240261734
|
01/03/2024
|
POHAP
|
1734003061WL033297
|
POHAP
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301612120
|
|
POHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/137
(BELKHEDI)
|
1734003061NRG24010320240261735
|
01/03/2024
|
GANGA BAI
|
1734003061WL033297
|
GANGA BAI
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/04/2024
|
|
301612120
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4045
|
4045
|
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/719
(MADGULA)
|
1734003014NRG24010320240261923
|
01/03/2024
|
BHUPENDRA SINGH
|
1734003014WL033310
|
BHUPENDRA SINGH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
BHUPENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/511
(AADEGAON)
|
1734003000NRG24010320240262020
|
01/03/2024
|
parwai
|
1734003WL033321
|
parwai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612120
|
|
parwai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 144-A
(SIRSIRI)
|
1734003001NRG24010320240261630
|
01/03/2024
|
Shobharam
|
1734003001WL033289
|
Shobharam
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
Shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/145
(SIRSIRI)
|
1734003001NRG24010320240261632
|
01/03/2024
|
BUDHHA DHEEMAR
|
1734003001WL033289
|
BUDHHA DHEEMAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612120
|
|
BUDHHADHEEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/921
(SIRSIRI)
|
1734003001NRG24010320240261637
|
01/03/2024
|
Rajesh Rajput
|
1734003001WL033289
|
Rajesh Rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612120
|
|
RajeshRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/936
(SIRSIRI)
|
1734003001NRG24010320240261638
|
01/03/2024
|
rajkumari soni
|
1734003001WL033289
|
rajkumari soni
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
rajkumarisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/393
(MADGULA)
|
1734003014NRG24010320240261906
|
01/03/2024
|
PRABHAKAR GUPTA
|
1734003014WL033310
|
PRABHAKAR GUPTA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
PRABHAKARGUPTA
|
CANARA BANK(508532)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/471
(MADGULA)
|
1734003014NRG24010320240261910
|
01/03/2024
|
RAMPAL SINGH RAJPUT
|
1734003014WL033310
|
RAMPAL SINGH RAJPUT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
RAMPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/505
(MADGULA)
|
1734003014NRG24010320240261911
|
01/03/2024
|
NARMADA PRASAD VISHWAKARMA
|
1734003014WL033310
|
NARMADA PRASAD VISHWAKARMA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
NARMADAPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/548
(MADGULA)
|
1734003014NRG24010320240261913
|
01/03/2024
|
Narendra Singh Rajput
|
1734003014WL033310
|
Narendra Singh Rajput
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
NarendraSinghRajput
|
BANK OF INDIA(508505)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/621
(MADGULA)
|
1734003014NRG24010320240261916
|
01/03/2024
|
Chhoteraja Rajput
|
1734003014WL033310
|
Chhoteraja Rajput
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
ChhoterajaRajput
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/642
(MADGULA)
|
1734003014NRG24010320240261917
|
01/03/2024
|
BHARAT SINGH
|
1734003014WL033310
|
BHARAT SINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/644
(MADGULA)
|
1734003014NRG24010320240261919
|
01/03/2024
|
RAJKUMAR SINGH
|
1734003014WL033310
|
RAJKUMAR SINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
RAJKUMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/321
(BARHETA)
|
1734003000NRG24010320240262026
|
01/03/2024
|
KAMLESH
|
1734003WL033323
|
KAMLESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/120
(BARHETA)
|
1734003000NRG24010320240262028
|
01/03/2024
|
DAULAT SINNGH
|
1734003WL033323
|
DAULAT SINNGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
DAULATSINNGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/139
(BARHETA)
|
1734003000NRG24010320240262029
|
01/03/2024
|
MOHAN SINGH
|
1734003WL033323
|
MOHAN SINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/139
(BARHETA)
|
1734003000NRG24010320240262030
|
01/03/2024
|
SAHODRA KOURAV
|
1734003WL033323
|
SAHODRA KOURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
SAHODRAKOURAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/369
(BARHETA)
|
1734003000NRG24010320240262035
|
01/03/2024
|
SANDEEP
|
1734003WL033323
|
SANDEEP
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/83
(BARHETA)
|
1734003000NRG24010320240262040
|
01/03/2024
|
JASWANT SINGH KAURAV
|
1734003WL033323
|
JASWANT SINGH KAURAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
JASWANTSINGHKAURAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/122
(BELKHEDI)
|
1734003061NRG24010320240261717
|
01/03/2024
|
VINOD
|
1734003061WL033297
|
VINOD
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
VINOD
|
CANARA BANK(508532)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/50
(BELKHEDI)
|
1734003061NRG24010320240261729
|
01/03/2024
|
RAKESH
|
1734003061WL033297
|
RAKESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/99
(BELKHEDI)
|
1734003061NRG24010320240261733
|
01/03/2024
|
RAMBAI
|
1734003061WL033297
|
RAMBAI
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
301612120
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19896
|
19896
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/160
(SIRSIRI)
|
1734003001NRG24010320240261633
|
01/03/2024
|
CHANDRAMOHAN
|
1734003001WL033289
|
CHANDRAMOHAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/472
(SIRSIRI)
|
1734003001NRG24010320240261634
|
01/03/2024
|
Naresh harijan
|
1734003001WL033289
|
Naresh harijan
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301612120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/608
(SIRSIRI)
|
1734003001NRG24010320240261635
|
01/03/2024
|
vinod singh rajput
|
1734003001WL033289
|
vinod singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
vinodsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/665-A
(SIRSIRI)
|
1734003001NRG24010320240261636
|
01/03/2024
|
KANHAIYA
|
1734003001WL033289
|
KANHAIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
KANHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/643
(MADGULA)
|
1734003014NRG24010320240261918
|
01/03/2024
|
CHANDRABHANSINGH
|
1734003014WL033310
|
CHANDRABHANSINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/721
(MADGULA)
|
1734003014NRG24010320240261924
|
01/03/2024
|
DARA SINGH
|
1734003014WL033310
|
DARA SINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 149-A
(BANWARI)
|
1734003000NRG24010320240262021
|
01/03/2024
|
Arjun Ahirwar
|
1734003WL033322
|
Arjun Ahirwar
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
301612120
|
|
ArjunAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/425
(BARHETA)
|
1734003000NRG24010320240262036
|
01/03/2024
|
RAMSEVAK
|
1734003WL033323
|
RAMSEVAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612120
|
|
RAMSEVAK
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 84-A
(BELKHEDI)
|
1734003061NRG24010320240261716
|
01/03/2024
|
PRADEEP KIRAR
|
1734003061WL033297
|
PRADEEP KIRAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612120
|
|
PRADEEPKIRAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/506
(MADGULA)
|
1734003014NRG24010320240261912
|
01/03/2024
|
KEDAR VISHWAKARMA
|
1734003014WL033310
|
KEDAR VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
KEDARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 61-A
(SIRSIRI)
|
1734003001NRG24010320240261631
|
01/03/2024
|
satyanarayan
|
1734003001WL033289
|
satyanarayan
|
487001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612120
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78313
|
78313
|
|
|
|
|
|
|
|