|
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-34-003-045-001/833
(PITHWANI)
|
1734003045NRG24260220240257833
|
27/02/2024
|
dinesh dheemar
|
1734003045WL032982
|
dinesh dheemar
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
12/04/2024
|
|
301928633
|
|
dineshdheemar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/260
(JIKOLI)
|
1734003003NRG24270220240258029
|
27/02/2024
|
Manohar
|
1734003003WL033002
|
Manohar
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928633
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/299
(KHIRIYA)
|
1734003060NRG24270220240257988
|
27/02/2024
|
YASHVANT KUMAR
|
1734003060WL032998
|
YASHVANT KUMAR
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
YASHVANTKUMAR
|
CANARA BANK(508532)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/361-A
(KHIRIYA)
|
1734003060NRG24270220240257994
|
27/02/2024
|
JEE SAHAB
|
1734003060WL032998
|
JEE SAHAB
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
JEESAHAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/349
(KHIRIYA)
|
1734003060NRG24270220240257991
|
27/02/2024
|
TULSA BAI
|
1734003060WL032998
|
TULSA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/353
(KHIRIYA)
|
1734003060NRG24270220240257992
|
27/02/2024
|
RAKESH PATEL
|
1734003060WL032998
|
RAKESH PATEL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
RAKESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/480
(KHIRIYA)
|
1734003060NRG24270220240257999
|
27/02/2024
|
SUSHILA BAI KEWAT
|
1734003060WL032998
|
SUSHILA BAI KEWAT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
SUSHILABAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/187
(BELKHEDI)
|
1734003061NRG24260220240257877
|
27/02/2024
|
Nilesh Bai
|
1734003061WL032984
|
Nilesh Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
NileshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/263
(BELKHEDI)
|
1734003061NRG24260220240257884
|
27/02/2024
|
Sourabh Kumar Kourav
|
1734003061WL032984
|
Sourabh Kumar Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
SourabhKumarKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/13
(KHIRIYA)
|
1734003060NRG24270220240257986
|
27/02/2024
|
SOVARAN
|
1734003060WL032998
|
SOVARAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
SOVARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/138
(KHIRIYA)
|
1734003060NRG24270220240257987
|
27/02/2024
|
SEETARAM
|
1734003060WL032998
|
SEETARAM
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
SEETARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/333
(KHIRIYA)
|
1734003060NRG24270220240257989
|
27/02/2024
|
RAJESH KUSHWAHA
|
1734003060WL032998
|
RAJESH KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
RAJESHKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/41
(KHIRIYA)
|
1734003060NRG24270220240257996
|
27/02/2024
|
RAGHUVEER
|
1734003060WL032998
|
RAGHUVEER
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/68
(KHIRIYA)
|
1734003060NRG24270220240258001
|
27/02/2024
|
VISHRAM
|
1734003060WL032998
|
VISHRAM
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
VISHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/79
(KHIRIYA)
|
1734003060NRG24270220240258002
|
27/02/2024
|
Bhallu Kushvaha
|
1734003060WL032998
|
Bhallu Kushvaha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
BhalluKushvaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/80
(KHIRIYA)
|
1734003060NRG24270220240258003
|
27/02/2024
|
SHRILAL KUSHWAHA
|
1734003060WL032998
|
SHRILAL KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
SHRILALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/81
(KHIRIYA)
|
1734003060NRG24270220240258004
|
27/02/2024
|
GUDDU KUSHWAHA
|
1734003060WL032998
|
GUDDU KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
GUDDUKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/82
(KHIRIYA)
|
1734003060NRG24270220240258005
|
27/02/2024
|
Mulloo Kushawaha
|
1734003060WL032998
|
Mulloo Kushawaha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
MullooKushawaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/357
(KHIRIYA)
|
1734003060NRG24270220240257993
|
27/02/2024
|
TARA KEWAT
|
1734003060WL032998
|
TARA KEWAT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
TARAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/484
(KHIRIYA)
|
1734003060NRG24270220240258000
|
27/02/2024
|
PRAKASH KEVAT
|
1734003060WL032998
|
PRAKASH KEVAT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928633
|
|
PRAKASHKEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 115-A
(PITHWANI)
|
1734003045NRG24260220240257835
|
27/02/2024
|
mukesh
|
1734003045WL032983
|
mukesh
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 53-A
(PITHWANI)
|
1734003045NRG24260220240257836
|
27/02/2024
|
gyaprasad
|
1734003045WL032983
|
gyaprasad
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
gyaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/115
(PITHWANI)
|
1734003045NRG24260220240257837
|
27/02/2024
|
Sethi lal
|
1734003045WL032983
|
Sethi lal
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
Sethilal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/128
(PITHWANI)
|
1734003045NRG24260220240257838
|
27/02/2024
|
daleep
|
1734003045WL032983
|
daleep
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
daleep
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/184
(PITHWANI)
|
1734003045NRG24260220240257841
|
27/02/2024
|
vrindavan
|
1734003045WL032983
|
vrindavan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
vrindavan
|
IDFC BANK LIMITED(608117)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/24
(PITHWANI)
|
1734003045NRG24260220240257843
|
27/02/2024
|
Prahlaad pal
|
1734003045WL032983
|
Prahlaad pal
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
Prahlaadpal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/26
(PITHWANI)
|
1734003045NRG24260220240257845
|
27/02/2024
|
mohanlal harijan
|
1734003045WL032983
|
mohanlal harijan
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
mohanlalharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/287
(PITHWANI)
|
1734003045NRG24260220240257830
|
27/02/2024
|
mishri lal sahu
|
1734003045WL032982
|
mishri lal sahu
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/04/2024
|
|
301928633
|
|
mishrilalsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/313
(PITHWANI)
|
1734003045NRG24260220240257847
|
27/02/2024
|
Hakku kushwaha
|
1734003045WL032983
|
Hakku kushwaha
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
Hakkukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/363
(PITHWANI)
|
1734003045NRG24260220240257831
|
27/02/2024
|
jasman
|
1734003045WL032982
|
jasman
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/04/2024
|
|
301928633
|
|
jasman
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/456
(PITHWANI)
|
1734003045NRG24260220240257851
|
27/02/2024
|
parshottam
|
1734003045WL032983
|
parshottam
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
parshottam
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/503
(PITHWANI)
|
1734003045NRG24260220240257852
|
27/02/2024
|
rudri prasad
|
1734003045WL032983
|
rudri prasad
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
rudriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/534
(PITHWANI)
|
1734003045NRG24260220240257855
|
27/02/2024
|
kadhori lal
|
1734003045WL032983
|
kadhori lal
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
kadhorilal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/536
(PITHWANI)
|
1734003045NRG24260220240257856
|
27/02/2024
|
suresh kumar
|
1734003045WL032983
|
suresh kumar
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/547
(PITHWANI)
|
1734003045NRG24260220240257832
|
27/02/2024
|
Naresh kumar
|
1734003045WL032982
|
Naresh kumar
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
12/04/2024
|
|
301928633
|
|
Nareshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 84-A
(BELKHEDI)
|
1734003061NRG24260220240257863
|
27/02/2024
|
SONA BAI KIRAR
|
1734003061WL032984
|
SONA BAI KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301928633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/106
(BELKHEDI)
|
1734003061NRG24260220240257865
|
27/02/2024
|
DEVI SINGH
|
1734003061WL032984
|
DEVI SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/106
(BELKHEDI)
|
1734003061NRG24260220240257866
|
27/02/2024
|
JIJEE BAI
|
1734003061WL032984
|
JIJEE BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
JIJEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/122
(BELKHEDI)
|
1734003061NRG24260220240257869
|
27/02/2024
|
HEERA BAI PATEL
|
1734003061WL032984
|
HEERA BAI PATEL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
HEERABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/131
(BELKHEDI)
|
1734003061NRG24260220240257870
|
27/02/2024
|
MADAN KIRAR
|
1734003061WL032984
|
MADAN KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
MADANKIRAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/131
(BELKHEDI)
|
1734003061NRG24260220240257871
|
27/02/2024
|
RAMSINGH
|
1734003061WL032984
|
RAMSINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/167
(BELKHEDI)
|
1734003061NRG24260220240257875
|
27/02/2024
|
GEETA BAI VISHWAKARMA
|
1734003061WL032984
|
GEETA BAI VISHWAKARMA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
GEETABAIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/167
(BELKHEDI)
|
1734003061NRG24260220240257874
|
27/02/2024
|
ROSHAN VISHWAKARMA
|
1734003061WL032984
|
ROSHAN VISHWAKARMA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
ROSHANVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/187
(BELKHEDI)
|
1734003061NRG24260220240257876
|
27/02/2024
|
PURAN LAL KIRAR
|
1734003061WL032984
|
PURAN LAL KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
PURANLALKIRAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/196
(BELKHEDI)
|
1734003061NRG24260220240257879
|
27/02/2024
|
BUDHIYA BAI
|
1734003061WL032984
|
BUDHIYA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
BUDHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/196
(BELKHEDI)
|
1734003061NRG24260220240257878
|
27/02/2024
|
DAULAT
|
1734003061WL032984
|
DAULAT
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
DAULAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/197
(BELKHEDI)
|
1734003061NRG24260220240257880
|
27/02/2024
|
GAYA PRASAD YADAV
|
1734003061WL032984
|
GAYA PRASAD YADAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
GAYAPRASADYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/197
(BELKHEDI)
|
1734003061NRG24260220240257881
|
27/02/2024
|
YMUNA YADAV
|
1734003061WL032984
|
YMUNA YADAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
YMUNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/20
(BELKHEDI)
|
1734003061NRG24260220240257882
|
27/02/2024
|
dilip basor
|
1734003061WL032984
|
dilip basor
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
dilipbasor
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/20
(BELKHEDI)
|
1734003061NRG24260220240257883
|
27/02/2024
|
KALIRAM
|
1734003061WL032984
|
KALIRAM
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/45
(BELKHEDI)
|
1734003061NRG24260220240257886
|
27/02/2024
|
DEVINDRA
|
1734003061WL032984
|
DEVINDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
DEVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/45
(BELKHEDI)
|
1734003061NRG24260220240257885
|
27/02/2024
|
HOTILAL
|
1734003061WL032984
|
HOTILAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
HOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/50
(BELKHEDI)
|
1734003061NRG24260220240257887
|
27/02/2024
|
DINESH KUMAR KIRAR
|
1734003061WL032984
|
DINESH KUMAR KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
DINESHKUMARKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/51
(BELKHEDI)
|
1734003061NRG24260220240257889
|
27/02/2024
|
NARABDI BAI
|
1734003061WL032984
|
NARABDI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
NARABDIBAI
|
UCO BANK(607066)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/53
(BELKHEDI)
|
1734003061NRG24260220240257891
|
27/02/2024
|
NEELESH KIRAR
|
1734003061WL032984
|
NEELESH KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
NEELESHKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/53
(BELKHEDI)
|
1734003061NRG24260220240257892
|
27/02/2024
|
PRASHANT
|
1734003061WL032984
|
PRASHANT
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/76
(BELKHEDI)
|
1734003061NRG24260220240257893
|
27/02/2024
|
KALLU SINGH
|
1734003061WL032984
|
KALLU SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
KALLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/99
(BELKHEDI)
|
1734003061NRG24260220240257895
|
27/02/2024
|
DEVISINGH
|
1734003061WL032984
|
DEVISINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/22
(BELKHEDI)
|
1734003061NRG24260220240257897
|
27/02/2024
|
KANCHEDEE
|
1734003061WL032984
|
KANCHEDEE
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
KANCHEDEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/22
(BELKHEDI)
|
1734003061NRG24260220240257898
|
27/02/2024
|
TARA BAI
|
1734003061WL032984
|
TARA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/83
(BELKHEDI)
|
1734003061NRG24260220240257900
|
27/02/2024
|
KUMBBA BAI
|
1734003061WL032984
|
KUMBBA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
KUMBBABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/83
(BELKHEDI)
|
1734003061NRG24260220240257899
|
27/02/2024
|
RAJU
|
1734003061WL032984
|
RAJU
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/36
(PITRAS)
|
1734003000NRG24270220240258087
|
27/02/2024
|
Kalyan nouriya
|
1734003WL033009
|
Kalyan nouriya
|
00354
|
PUNB0690100
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928633
|
|
Kalyannouriya
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/36
(PITRAS)
|
1734003000NRG24270220240258088
|
27/02/2024
|
Suneeta bai
|
1734003WL033009
|
Suneeta bai
|
00354
|
PUNB0690100
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928633
|
|
Suneetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/141
(BELKHEDI)
|
1734003061NRG24260220240257872
|
27/02/2024
|
DEENDAYAL
|
1734003061WL032984
|
DEENDAYAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/154
(JIKOLI)
|
1734003003NRG24270220240258026
|
27/02/2024
|
Banshilal
|
1734003003WL033002
|
Banshilal
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928633
|
|
Banshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/29
(JIKOLI)
|
1734003003NRG24270220240258032
|
27/02/2024
|
yashwati
|
1734003003WL033002
|
yashwati
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928633
|
|
yashwati
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/347
(JIKOLI)
|
1734003003NRG24270220240258034
|
27/02/2024
|
chudaman singh
|
1734003003WL033002
|
chudaman singh
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928633
|
|
chudamansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/354
(JIKOLI)
|
1734003003NRG24270220240258035
|
27/02/2024
|
Dheeraj Singh badkur
|
1734003003WL033002
|
Dheeraj Singh badkur
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928633
|
|
DheerajSinghbadkur
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/354
(JIKOLI)
|
1734003003NRG24270220240258036
|
27/02/2024
|
lata bai
|
1734003003WL033002
|
lata bai
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928633
|
|
latabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/22
(PITRAS)
|
1734003005NRG24260220240257953
|
27/02/2024
|
chhotal
|
1734003005WL032991
|
chhotal
|
00354
|
PUNB0939000
|
8
|
8
|
Processed
|
12/04/2024
|
|
301928633
|
|
chhotal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/323
(PITRAS)
|
1734003000NRG24270220240258086
|
27/02/2024
|
bharti ahirwar
|
1734003WL033009
|
bharti ahirwar
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928633
|
|
bhartiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/399
(PITRAS)
|
1734003000NRG24270220240258089
|
27/02/2024
|
jugraj rajput
|
1734003WL033009
|
jugraj rajput
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928633
|
|
jugrajrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/62
(PITRAS)
|
1734003000NRG24270220240258095
|
27/02/2024
|
ashutosh noriya
|
1734003WL033009
|
ashutosh noriya
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928633
|
|
ashutoshnoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/76
(PITRAS)
|
1734003000NRG24270220240258097
|
27/02/2024
|
kashi bai
|
1734003WL033009
|
kashi bai
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928633
|
|
kashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 112-A
(PITHWANI)
|
1734003045NRG24260220240257834
|
27/02/2024
|
ABHISHEK
|
1734003045WL032983
|
ABHISHEK
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/53
(PITHWANI)
|
1734003045NRG24260220240257854
|
27/02/2024
|
shivprasad
|
1734003045WL032983
|
shivprasad
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/612
(PITHWANI)
|
1734003045NRG24260220240257858
|
27/02/2024
|
ram kumar mehra
|
1734003045WL032983
|
ram kumar mehra
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
ramkumarmehra
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/662
(PITHWANI)
|
1734003045NRG24260220240257861
|
27/02/2024
|
abhisek gujar
|
1734003045WL032983
|
abhisek gujar
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
abhisekgujar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/340-A
(KHIRIYA)
|
1734003060NRG24270220240257990
|
27/02/2024
|
MOTI LAL
|
1734003060WL032998
|
MOTI LAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/363
(KHIRIYA)
|
1734003060NRG24270220240257995
|
27/02/2024
|
manohar singh chamar
|
1734003060WL032998
|
manohar singh chamar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
manoharsinghchamar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/475
(KHIRIYA)
|
1734003060NRG24270220240257998
|
27/02/2024
|
ABHISHEK
|
1734003060WL032998
|
ABHISHEK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/99
(KHIRIYA)
|
1734003060NRG24270220240258006
|
27/02/2024
|
BAIJNAATH
|
1734003060WL032998
|
BAIJNAATH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
BAIJNAATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/357
(KHIRIYA)
|
1734003060NRG24270220240258010
|
27/02/2024
|
sarju bai
|
1734003060WL032998
|
sarju bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/122
(BELKHEDI)
|
1734003061NRG24260220240257868
|
27/02/2024
|
VINOD
|
1734003061WL032984
|
VINOD
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
VINOD
|
CANARA BANK(508532)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/50
(BELKHEDI)
|
1734003061NRG24260220240257888
|
27/02/2024
|
RAKESH
|
1734003061WL032984
|
RAKESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/51
(BELKHEDI)
|
1734003061NRG24260220240257890
|
27/02/2024
|
Ashish
|
1734003061WL032984
|
Ashish
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/99
(BELKHEDI)
|
1734003061NRG24260220240257896
|
27/02/2024
|
RAMBAI
|
1734003061WL032984
|
RAMBAI
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10635
|
10635
|
|
|
|
|
|
|
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/165
(JIKOLI)
|
1734003003NRG24270220240258028
|
27/02/2024
|
Anita prasad
|
1734003003WL033002
|
Anita prasad
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928633
|
|
Anitaprasad
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/165
(JIKOLI)
|
1734003003NRG24270220240258027
|
27/02/2024
|
ganesh shrivas
|
1734003003WL033002
|
ganesh shrivas
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928633
|
|
ganeshshrivas
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/260
(JIKOLI)
|
1734003003NRG24270220240258030
|
27/02/2024
|
Phoolbati bai
|
1734003003WL033002
|
Phoolbati bai
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928633
|
|
Phoolbatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/29
(JIKOLI)
|
1734003003NRG24270220240258031
|
27/02/2024
|
vimal
|
1734003003WL033002
|
vimal
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928633
|
|
vimal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/312
(JIKOLI)
|
1734003003NRG24270220240258033
|
27/02/2024
|
BHOPAL SINGH RAJPUT
|
1734003003WL033002
|
BHOPAL SINGH RAJPUT
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928633
|
|
BHOPALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/396
(JIKOLI)
|
1734003003NRG24270220240258037
|
27/02/2024
|
Ashok Kumar dubey
|
1734003003WL033002
|
Ashok Kumar dubey
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928633
|
|
AshokKumardubey
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/90
(JIKOLI)
|
1734003003NRG24270220240258038
|
27/02/2024
|
Mahesh
|
1734003003WL033002
|
Mahesh
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928633
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/332
(JIKOLI)
|
1734003003NRG24270220240258039
|
27/02/2024
|
dharmendra patel
|
1734003003WL033002
|
dharmendra patel
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928633
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/46
(JIKOLI)
|
1734003003NRG24270220240258041
|
27/02/2024
|
kaluram
|
1734003003WL033002
|
kaluram
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928633
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/128
(PITRAS)
|
1734003005NRG24260220240257950
|
27/02/2024
|
parwat nouriya
|
1734003005WL032991
|
parwat nouriya
|
00415
|
SBIN0005507
|
8
|
8
|
Processed
|
12/04/2024
|
|
301928633
|
|
parwatnouriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/139
(PITRAS)
|
1734003005NRG24260220240257952
|
27/02/2024
|
Rambai harijan
|
1734003005WL032991
|
Rambai harijan
|
00415
|
SBIN0005507
|
8
|
8
|
Processed
|
12/04/2024
|
|
301928633
|
|
Rambaiharijan
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/139
(PITRAS)
|
1734003005NRG24260220240257951
|
27/02/2024
|
RAMBAI HARIJAN
|
1734003005WL032991
|
RAMBAI HARIJAN
|
00415
|
SBIN0005507
|
8
|
8
|
Rejected
|
12/04/2024
|
|
301928633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/22
(PITRAS)
|
1734003005NRG24260220240257954
|
27/02/2024
|
geetabai nouriya
|
1734003005WL032991
|
geetabai nouriya
|
00415
|
SBIN0005507
|
8
|
8
|
Processed
|
12/04/2024
|
|
301928633
|
|
geetabainouriya
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/236
(PITRAS)
|
1734003005NRG24260220240257955
|
27/02/2024
|
Parshottm nouriya
|
1734003005WL032991
|
Parshottm nouriya
|
00415
|
SBIN0005507
|
8
|
8
|
Processed
|
12/04/2024
|
|
301928633
|
|
Parshottmnouriya
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/266
(PITRAS)
|
1734003005NRG24260220240257956
|
27/02/2024
|
santosh rajput
|
1734003005WL032991
|
santosh rajput
|
00415
|
SBIN0005507
|
8
|
8
|
Processed
|
12/04/2024
|
|
301928633
|
|
santoshrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/321
(PITRAS)
|
1734003005NRG24260220240257958
|
27/02/2024
|
puran singh rajput
|
1734003005WL032991
|
puran singh rajput
|
00415
|
SBIN0005507
|
8
|
8
|
Processed
|
12/04/2024
|
|
301928633
|
|
puransinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/321
(PITRAS)
|
1734003005NRG24260220240257957
|
27/02/2024
|
puransingh rajput
|
1734003005WL032991
|
puransingh rajput
|
00415
|
SBIN0005507
|
8
|
8
|
Processed
|
12/04/2024
|
|
301928633
|
|
puransinghrajput
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/399
(PITRAS)
|
1734003000NRG24270220240258090
|
27/02/2024
|
archana rajput
|
1734003WL033009
|
archana rajput
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928633
|
|
archanarajput
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/463
(PITRAS)
|
1734003000NRG24270220240258091
|
27/02/2024
|
mulla ahirwar
|
1734003WL033009
|
mulla ahirwar
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928633
|
|
mullaahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/493
(PITRAS)
|
1734003000NRG24270220240258092
|
27/02/2024
|
Satyapal Singh Rajput
|
1734003WL033009
|
Satyapal Singh Rajput
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928633
|
|
SatyapalSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/54
(PITRAS)
|
1734003000NRG24270220240258093
|
27/02/2024
|
Mehra madan singh
|
1734003WL033009
|
Mehra madan singh
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928633
|
|
Mehramadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/76
(PITRAS)
|
1734003000NRG24270220240258096
|
27/02/2024
|
Leeladhar noriya
|
1734003WL033009
|
Leeladhar noriya
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928633
|
|
Leeladharnoriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/82
(PITRAS)
|
1734003000NRG24270220240258098
|
27/02/2024
|
shobharam nouriya
|
1734003WL033009
|
shobharam nouriya
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928633
|
|
shobharamnouriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/679
(PITHWANI)
|
1734003045NRG24260220240257862
|
27/02/2024
|
bhavani prasad
|
1734003045WL032983
|
bhavani prasad
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
bhavaniprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7169
|
7169
|
|
|
|
|
|
|
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/136
(PITHWANI)
|
1734003045NRG24260220240257828
|
27/02/2024
|
Chhote Veer
|
1734003045WL032982
|
Chhote Veer
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
12/04/2024
|
|
301928633
|
|
ChhoteVeer
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/155
(PITHWANI)
|
1734003045NRG24260220240257839
|
27/02/2024
|
BHURALAL
|
1734003045WL032983
|
BHURALAL
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/157
(PITHWANI)
|
1734003045NRG24260220240257840
|
27/02/2024
|
bhagwan singh
|
1734003045WL032983
|
bhagwan singh
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/209
(PITHWANI)
|
1734003045NRG24260220240257842
|
27/02/2024
|
sevpan gujar
|
1734003045WL032983
|
sevpan gujar
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
sevpangujar
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/235
(PITHWANI)
|
1734003045NRG24260220240257829
|
27/02/2024
|
Sudama
|
1734003045WL032982
|
Sudama
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
12/04/2024
|
|
301928633
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/254
(PITHWANI)
|
1734003045NRG24260220240257844
|
27/02/2024
|
Gopal
|
1734003045WL032983
|
Gopal
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/284
(PITHWANI)
|
1734003045NRG24260220240257846
|
27/02/2024
|
Ramesh badai
|
1734003045WL032983
|
Ramesh badai
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
Rameshbadai
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/329
(PITHWANI)
|
1734003045NRG24260220240257848
|
27/02/2024
|
kailash sahu
|
1734003045WL032983
|
kailash sahu
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/39
(PITHWANI)
|
1734003045NRG24260220240257849
|
27/02/2024
|
Sushil
|
1734003045WL032983
|
Sushil
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/4
(PITHWANI)
|
1734003045NRG24260220240257850
|
27/02/2024
|
shera
|
1734003045WL032983
|
shera
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
shera
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/508
(PITHWANI)
|
1734003045NRG24260220240257853
|
27/02/2024
|
darshan
|
1734003045WL032983
|
darshan
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/631
(PITHWANI)
|
1734003045NRG24260220240257859
|
27/02/2024
|
santosh
|
1734003045WL032983
|
santosh
|
00415
|
SBIN0007721
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/550
(PITHWANI)
|
1734003045NRG24260220240257857
|
27/02/2024
|
yashvant
|
1734003045WL032983
|
yashvant
|
00415
|
SBIN0012273
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/76
(BELKHEDI)
|
1734003061NRG24260220240257894
|
27/02/2024
|
GYANBAI KIRAR
|
1734003061WL032984
|
GYANBAI KIRAR
|
00415
|
SBIN0012273
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
GYANBAIKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/116
(BELKHEDI)
|
1734003061NRG24260220240257867
|
27/02/2024
|
SHARAD YADAV
|
1734003061WL032984
|
SHARAD YADAV
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928633
|
|
SHARADYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/354
(KHIRIYA)
|
1734003060NRG24270220240258009
|
27/02/2024
|
ANJALI BADHI
|
1734003060WL032998
|
ANJALI BADHI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
ANJALIBADHI
|
IDFC BANK LIMITED(608117)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/354
(KHIRIYA)
|
1734003060NRG24270220240258008
|
27/02/2024
|
VIJAY VISHWAKARMA
|
1734003060WL032998
|
VIJAY VISHWAKARMA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928633
|
|
VIJAYVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 84-A
(BELKHEDI)
|
1734003061NRG24260220240257864
|
27/02/2024
|
PRADEEP KIRAR
|
1734003061WL032984
|
PRADEEP KIRAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928633
|
|
PRADEEPKIRAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/141
(BELKHEDI)
|
1734003061NRG24260220240257873
|
27/02/2024
|
Preeti Mehra
|
1734003061WL032984
|
Preeti Mehra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928633
|
|
PreetiMehra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/655
(PITHWANI)
|
1734003045NRG24260220240257860
|
27/02/2024
|
ashih pathak
|
1734003045WL032983
|
ashih pathak
|
00666
|
IDFB0041103
|
5
|
5
|
Processed
|
12/04/2024
|
|
301928633
|
|
ashihpathak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/332
(JIKOLI)
|
1734003003NRG24270220240258040
|
27/02/2024
|
ARTI KIRAR
|
1734003003WL033002
|
ARTI KIRAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928633
|
|
ARTIKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 76-A
(PITRAS)
|
1734003005NRG24260220240257949
|
27/02/2024
|
Badi bai noriya
|
1734003005WL032991
|
Badi bai noriya
|
00697
|
BKID0MG1240
|
8
|
8
|
Processed
|
12/04/2024
|
|
301928633
|
|
Badibainoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/54
(PITRAS)
|
1734003000NRG24270220240258094
|
27/02/2024
|
heera bai mehra
|
1734003WL033009
|
heera bai mehra
|
00697
|
BKID0MG1240
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928633
|
|
heerabaimehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/82
(PITRAS)
|
1734003000NRG24270220240258099
|
27/02/2024
|
suraj noriya
|
1734003WL033009
|
suraj noriya
|
00697
|
BKID0MG1240
|
4
|
4
|
Processed
|
13/04/2024
|
|
301928633
|
|
surajnoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/473
(KHIRIYA)
|
1734003060NRG24270220240257997
|
27/02/2024
|
LAXMI BAI JATAV
|
1734003060WL032998
|
LAXMI BAI JATAV
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
LAXMIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/99
(KHIRIYA)
|
1734003060NRG24270220240258007
|
27/02/2024
|
KASTURA BAI
|
1734003060WL032998
|
KASTURA BAI
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928633
|
|
KASTURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64099
|
64099
|
|
|
|
|
|
|
|