|
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-34-003-029-001/156
(NIWARI)
|
1734003029NRG24120620230044876
|
12/06/2023
|
anjulata kushwaha
|
1734003029WL005048
|
anjulata kushwaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
anjulatakushwaha
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/282
(NIWARI)
|
1734003029NRG24120620230044910
|
12/06/2023
|
asha kourav
|
1734003029WL005048
|
asha kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
ashakourav
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/53
(NIWARI)
|
1734003029NRG24120620230044922
|
12/06/2023
|
uma dhanak
|
1734003029WL005048
|
uma dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
umadhanak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/110
(NIWARI)
|
1734003029NRG24120620230044864
|
12/06/2023
|
jitendra yadav
|
1734003029WL005048
|
jitendra yadav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
jitendrayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/122
(NIWARI)
|
1734003029NRG24120620230044865
|
12/06/2023
|
savitri bai sen
|
1734003029WL005048
|
savitri bai sen
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
savitribaisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/177
(NIWARI)
|
1734003029NRG24120620230044883
|
12/06/2023
|
krishna bai
|
1734003029WL005048
|
krishna bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/96
(NIWARI)
|
1734003029NRG24120620230044924
|
12/06/2023
|
seema kushwaha
|
1734003029WL005048
|
seema kushwaha
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
seemakushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 33-A
(NIWARI)
|
1734003029NRG24120620230044861
|
12/06/2023
|
kamlesh dhanak
|
1734003029WL005048
|
kamlesh dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
kamleshdhanak
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/101
(NIWARI)
|
1734003029NRG24120620230044862
|
12/06/2023
|
munna lal yadav
|
1734003029WL005048
|
munna lal yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
munnalalyadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/122
(NIWARI)
|
1734003029NRG24120620230044866
|
12/06/2023
|
arti bai sen
|
1734003029WL005048
|
arti bai sen
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
artibaisen
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/122
(NIWARI)
|
1734003029NRG24120620230044867
|
12/06/2023
|
suresh sen
|
1734003029WL005048
|
suresh sen
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
sureshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/124
(NIWARI)
|
1734003029NRG24120620230044869
|
12/06/2023
|
HARBHAJAN JATAV
|
1734003029WL005048
|
HARBHAJAN JATAV
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
HARBHAJANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/140
(NIWARI)
|
1734003029NRG24120620230044872
|
12/06/2023
|
mihilal dhanak
|
1734003029WL005048
|
mihilal dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
mihilaldhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/155
(NIWARI)
|
1734003029NRG24120620230044874
|
12/06/2023
|
jasman dhanak
|
1734003029WL005048
|
jasman dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
jasmandhanak
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/156
(NIWARI)
|
1734003029NRG24120620230044875
|
12/06/2023
|
NETRAM KUSHWAHA
|
1734003029WL005048
|
NETRAM KUSHWAHA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
NETRAMKUSHWAHA
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/159
(NIWARI)
|
1734003029NRG24120620230044877
|
12/06/2023
|
mahendra
|
1734003029WL005048
|
mahendra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/168
(NIWARI)
|
1734003029NRG24120620230044878
|
12/06/2023
|
tejram dhanak
|
1734003029WL005048
|
tejram dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
tejramdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/176
(NIWARI)
|
1734003029NRG24120620230044880
|
12/06/2023
|
pappu yadav
|
1734003029WL005048
|
pappu yadav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
pappuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/177
(NIWARI)
|
1734003029NRG24120620230044882
|
12/06/2023
|
rajesh sen
|
1734003029WL005048
|
rajesh sen
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
rajeshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/196
(NIWARI)
|
1734003029NRG24120620230044889
|
12/06/2023
|
mohan
|
1734003029WL005048
|
mohan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/207
(NIWARI)
|
1734003029NRG24120620230044893
|
12/06/2023
|
drurga kushwaha
|
1734003029WL005048
|
drurga kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
drurgakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/207
(NIWARI)
|
1734003029NRG24120620230044894
|
12/06/2023
|
durga
|
1734003029WL005048
|
durga
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
durga
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/209
(NIWARI)
|
1734003029NRG24120620230044896
|
12/06/2023
|
parshottam
|
1734003029WL005048
|
parshottam
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/220
(NIWARI)
|
1734003029NRG24120620230044898
|
12/06/2023
|
dhannu kushwaha
|
1734003029WL005048
|
dhannu kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
dhannukushwaha
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/245
(NIWARI)
|
1734003029NRG24120620230044901
|
12/06/2023
|
pratap rajak
|
1734003029WL005048
|
pratap rajak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
prataprajak
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/246
(NIWARI)
|
1734003029NRG24120620230044903
|
12/06/2023
|
jiji bai rajak
|
1734003029WL005048
|
jiji bai rajak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
jijibairajak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/246
(NIWARI)
|
1734003029NRG24120620230044902
|
12/06/2023
|
rajesh rajak
|
1734003029WL005048
|
rajesh rajak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
rajeshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/264
(NIWARI)
|
1734003029NRG24120620230044905
|
12/06/2023
|
pramod dhanak
|
1734003029WL005048
|
pramod dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
pramoddhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/268
(NIWARI)
|
1734003029NRG24120620230044907
|
12/06/2023
|
revti bai kushwaha
|
1734003029WL005048
|
revti bai kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
revtibaikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/283
(NIWARI)
|
1734003029NRG24120620230044912
|
12/06/2023
|
rajkumari kourav
|
1734003029WL005048
|
rajkumari kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
rajkumarikourav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/284
(NIWARI)
|
1734003029NRG24120620230044914
|
12/06/2023
|
rashmi kourav
|
1734003029WL005048
|
rashmi kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
rashmikourav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/45
(NIWARI)
|
1734003029NRG24120620230044916
|
12/06/2023
|
DASRAT
|
1734003029WL005048
|
DASRAT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
DASRAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/53
(NIWARI)
|
1734003029NRG24120620230044920
|
12/06/2023
|
BABULAL DHANAK
|
1734003029WL005048
|
BABULAL DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
BABULALDHANAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/53
(NIWARI)
|
1734003029NRG24120620230044919
|
12/06/2023
|
BABULAL DHANAK
|
1734003029WL005048
|
BABULAL DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
BABULALDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/53
(NIWARI)
|
1734003029NRG24120620230044918
|
12/06/2023
|
phulsingh dhanak
|
1734003029WL005048
|
phulsingh dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
phulsinghdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/53
(NIWARI)
|
1734003029NRG24120620230044921
|
12/06/2023
|
rajkumar dhanak
|
1734003029WL005048
|
rajkumar dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
rajkumardhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/65
(NIWARI)
|
1734003029NRG24120620230044923
|
12/06/2023
|
MANOJ DHANAK
|
1734003029WL005048
|
MANOJ DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
MANOJDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/96
(NIWARI)
|
1734003029NRG24120620230044925
|
12/06/2023
|
satynarayan
|
1734003029WL005048
|
satynarayan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
satynarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/682
(SIRSIRI)
|
1734003000NRG24120620230045718
|
12/06/2023
|
choti bai
|
1734003WL005090
|
choti bai
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
chotibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/682
(SIRSIRI)
|
1734003000NRG24120620230045717
|
12/06/2023
|
kariya harijan
|
1734003WL005090
|
kariya harijan
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
kariyaharijan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/141
(DETPON)
|
1734003000NRG24120620230045673
|
12/06/2023
|
MUNNALAL AHIRWAR
|
1734003WL005089
|
MUNNALAL AHIRWAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
MUNNALALAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/144
(DETPON)
|
1734003000NRG24120620230045675
|
12/06/2023
|
BHANMATI AHIRWAR
|
1734003WL005089
|
BHANMATI AHIRWAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
BHANMATIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/144
(DETPON)
|
1734003000NRG24120620230045674
|
12/06/2023
|
KHUMAN SINGH HARIJAN
|
1734003WL005089
|
KHUMAN SINGH HARIJAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
KHUMANSINGHHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/22
(DETPON)
|
1734003000NRG24120620230045684
|
12/06/2023
|
HARISINGH
|
1734003WL005089
|
HARISINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/205
(NIWARI)
|
1734003029NRG24120620230044892
|
12/06/2023
|
laxman prasad kushwaha
|
1734003029WL005048
|
laxman prasad kushwaha
|
00152
|
HDFC0009565
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
laxmanprasadkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/130
(DETPON)
|
1734003000NRG24120620230045671
|
12/06/2023
|
Sheela Bai Ahirwar
|
1734003WL005089
|
Sheela Bai Ahirwar
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
SheelaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1090
(AADEGAON)
|
1734003057NRG24120620230044581
|
12/06/2023
|
radheshyam kurchaniya
|
1734003057WL005043
|
radheshyam kurchaniya
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325821
|
|
radheshyamkurchaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/513
(AADEGAON)
|
1734003057NRG24120620230044583
|
12/06/2023
|
siyaram
|
1734003057WL005043
|
siyaram
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325821
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/530
(AADEGAON)
|
1734003057NRG24120620230044587
|
12/06/2023
|
aay
|
1734003057WL005043
|
aay
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325821
|
|
aay
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/531
(AADEGAON)
|
1734003057NRG24120620230044588
|
12/06/2023
|
harnaryan dhanak
|
1734003057WL005043
|
harnaryan dhanak
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325821
|
|
harnaryandhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/584
(AADEGAON)
|
1734003057NRG24120620230044590
|
12/06/2023
|
gyarsi
|
1734003057WL005043
|
gyarsi
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325821
|
|
gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/26
(DETPON)
|
1734003000NRG24120620230045691
|
12/06/2023
|
SHRI POORANLAL
|
1734003WL005089
|
SHRI POORANLAL
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325821
|
|
SHRIPOORANLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/7
(DETPON)
|
1734003000NRG24120620230045708
|
12/06/2023
|
KAMLESH KORI
|
1734003WL005089
|
KAMLESH KORI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
KAMLESHKORI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/260
(AADEGAON)
|
1734003057NRG24120620230044582
|
12/06/2023
|
KAILASH
|
1734003057WL005043
|
KAILASH
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325821
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/527
(AADEGAON)
|
1734003057NRG24120620230044585
|
12/06/2023
|
om prakash dhanak
|
1734003057WL005043
|
om prakash dhanak
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325821
|
|
omprakashdhanak
|
UCO BANK(607066)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/535
(AADEGAON)
|
1734003057NRG24120620230044589
|
12/06/2023
|
bhupendra dhanak
|
1734003057WL005043
|
bhupendra dhanak
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325821
|
|
bhupendradhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 100-A
(DETPON)
|
1734003000NRG24120620230045650
|
12/06/2023
|
SHIVRAJ AHIRWAR
|
1734003WL005089
|
SHIVRAJ AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
SHIVRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 99-A
(DETPON)
|
1734003000NRG24120620230045658
|
12/06/2023
|
SHUBHAM AHIRWAR
|
1734003WL005089
|
SHUBHAM AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
SHUBHAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/100
(DETPON)
|
1734003000NRG24120620230045659
|
12/06/2023
|
MALTI AHIRWAR
|
1734003WL005089
|
MALTI AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325821
|
|
MALTIAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/120
(DETPON)
|
1734003000NRG24120620230045665
|
12/06/2023
|
GYANI AHIRWAR
|
1734003WL005089
|
GYANI AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
GYANIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/120
(DETPON)
|
1734003000NRG24120620230045666
|
12/06/2023
|
HEMANT KUMAR
|
1734003WL005089
|
HEMANT KUMAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
HEMANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/124
(DETPON)
|
1734003000NRG24120620230045667
|
12/06/2023
|
MR MOTILAL KUMHAR
|
1734003WL005089
|
MR MOTILAL KUMHAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
MRMOTILALKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/132
(DETPON)
|
1734003000NRG24120620230045672
|
12/06/2023
|
ABHISHEK YADAV
|
1734003WL005089
|
ABHISHEK YADAV
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
ABHISHEKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/146
(DETPON)
|
1734003000NRG24120620230045677
|
12/06/2023
|
MAMATA KORI
|
1734003WL005089
|
MAMATA KORI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
MAMATAKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/152
(DETPON)
|
1734003000NRG24120620230045678
|
12/06/2023
|
VINOD SHRIVAS
|
1734003WL005089
|
VINOD SHRIVAS
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
VINODSHRIVAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/169
(DETPON)
|
1734003000NRG24120620230045681
|
12/06/2023
|
RAMESH CHHIPA
|
1734003WL005089
|
RAMESH CHHIPA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
RAMESHCHHIPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/178
(DETPON)
|
1734003000NRG24120620230045682
|
12/06/2023
|
RAJESH KUMAR AHIRWAR
|
1734003WL005089
|
RAJESH KUMAR AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
RAJESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/285
(DETPON)
|
1734003000NRG24120620230045698
|
12/06/2023
|
NEETU RAJAK
|
1734003WL005089
|
NEETU RAJAK
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
NEETURAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/292
(DETPON)
|
1734003000NRG24120620230045699
|
12/06/2023
|
AJUDDHI BAI AHIRWAR
|
1734003WL005089
|
AJUDDHI BAI AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
AJUDDHIBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/294
(DETPON)
|
1734003000NRG24120620230045700
|
12/06/2023
|
RAMSWROOP RAJAK
|
1734003WL005089
|
RAMSWROOP RAJAK
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
RAMSWROOPRAJAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/64
(DETPON)
|
1734003000NRG24120620230045706
|
12/06/2023
|
CHHOTU PRAJAPATI
|
1734003WL005089
|
CHHOTU PRAJAPATI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325821
|
|
CHHOTUPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/79
(DETPON)
|
1734003000NRG24120620230045710
|
12/06/2023
|
DHANO BAI
|
1734003WL005089
|
DHANO BAI
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325821
|
|
DHANOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/124
(DETPON)
|
1734003000NRG24120620230045714
|
12/06/2023
|
SANJEEVNI BAI
|
1734003WL005089
|
SANJEEVNI BAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
SANJEEVNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/23
(DETPON)
|
1734003000NRG24120620230045715
|
12/06/2023
|
PRAMOD MEHRA
|
1734003WL005089
|
PRAMOD MEHRA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
PRAMODMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 27-A
(NIWARI)
|
1734003029NRG24120620230044860
|
12/06/2023
|
VISHRAM KACHHI
|
1734003029WL005048
|
VISHRAM KACHHI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
VISHRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/110
(NIWARI)
|
1734003029NRG24120620230044863
|
12/06/2023
|
dharmendr
|
1734003029WL005048
|
dharmendr
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/124
(NIWARI)
|
1734003029NRG24120620230044871
|
12/06/2023
|
raja jatav
|
1734003029WL005048
|
raja jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
rajajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/155
(NIWARI)
|
1734003029NRG24120620230044873
|
12/06/2023
|
bhagvati dhanak
|
1734003029WL005048
|
bhagvati dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
bhagvatidhanak
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/181
(NIWARI)
|
1734003029NRG24120620230044884
|
12/06/2023
|
rajkumar jatav
|
1734003029WL005048
|
rajkumar jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
rajkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/181
(NIWARI)
|
1734003029NRG24120620230044885
|
12/06/2023
|
ranjeet jatav
|
1734003029WL005048
|
ranjeet jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
ranjeetjatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/182
(NIWARI)
|
1734003029NRG24120620230044886
|
12/06/2023
|
suman
|
1734003029WL005048
|
suman
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/182
(NIWARI)
|
1734003029NRG24120620230044887
|
12/06/2023
|
tulsiram jatav
|
1734003029WL005048
|
tulsiram jatav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
tulsiramjatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/183
(NIWARI)
|
1734003029NRG24120620230044888
|
12/06/2023
|
pushpendra
|
1734003029WL005048
|
pushpendra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/244
(NIWARI)
|
1734003029NRG24120620230044899
|
12/06/2023
|
dinesh mehra
|
1734003029WL005048
|
dinesh mehra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
dineshmehra
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/244
(NIWARI)
|
1734003029NRG24120620230044900
|
12/06/2023
|
shukvati mehra
|
1734003029WL005048
|
shukvati mehra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
shukvatimehra
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/252
(NIWARI)
|
1734003029NRG24120620230044904
|
12/06/2023
|
bhai ji keer
|
1734003029WL005048
|
bhai ji keer
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
bhaijikeer
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/267
(NIWARI)
|
1734003029NRG24120620230044906
|
12/06/2023
|
govind kushwaha
|
1734003029WL005048
|
govind kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/268
(NIWARI)
|
1734003029NRG24120620230044908
|
12/06/2023
|
dalchand kushwaha
|
1734003029WL005048
|
dalchand kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
dalchandkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/282
(NIWARI)
|
1734003029NRG24120620230044909
|
12/06/2023
|
hement kourav
|
1734003029WL005048
|
hement kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
hementkourav
|
BANK OF INDIA(508505)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/283
(NIWARI)
|
1734003029NRG24120620230044911
|
12/06/2023
|
rajneesh kourav
|
1734003029WL005048
|
rajneesh kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
rajneeshkourav
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/527
(AADEGAON)
|
1734003057NRG24120620230044584
|
12/06/2023
|
madanlal dhanak
|
1734003057WL005043
|
madanlal dhanak
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325821
|
|
madanlaldhanak
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/182
(SIRSIRI)
|
1734003000NRG24120620230045719
|
12/06/2023
|
BASANT KUMAR RAJPUT
|
1734003WL005091
|
BASANT KUMAR RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
BASANTKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/137
(KHIRETI)
|
1734003000NRG24120620230045026
|
12/06/2023
|
guddu
|
1734003WL005055
|
guddu
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 63-B
(DETPON)
|
1734003000NRG24120620230045651
|
12/06/2023
|
PRADEEP AHIRWAR
|
1734003WL005089
|
PRADEEP AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
PRADEEPAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 63-B
(DETPON)
|
1734003000NRG24120620230045652
|
12/06/2023
|
PREM BAI
|
1734003WL005089
|
PREM BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
PREMBAI
|
RATNAKAR BANK(607393)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 69-A
(DETPON)
|
1734003000NRG24120620230045653
|
12/06/2023
|
SAHAB SINGH AHIRWAR
|
1734003WL005089
|
SAHAB SINGH AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
SAHABSINGHAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 87-B
(DETPON)
|
1734003000NRG24120620230045654
|
12/06/2023
|
Harcharan Harijan
|
1734003WL005089
|
Harcharan Harijan
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364325821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 87-B
(DETPON)
|
1734003000NRG24120620230045655
|
12/06/2023
|
KERA BAI HARIJAN
|
1734003WL005089
|
KERA BAI HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
KERABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 99-A
(DETPON)
|
1734003000NRG24120620230045657
|
12/06/2023
|
SABIYA BAI AHIRWAR
|
1734003WL005089
|
SABIYA BAI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
SABIYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 99-A
(DETPON)
|
1734003000NRG24120620230045656
|
12/06/2023
|
SUDAMA PRASAD AHIRWAR
|
1734003WL005089
|
SUDAMA PRASAD AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
SUDAMAPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/100
(DETPON)
|
1734003000NRG24120620230045660
|
12/06/2023
|
MEGHRAJ AHIRWAR
|
1734003WL005089
|
MEGHRAJ AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
MEGHRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/107
(DETPON)
|
1734003000NRG24120620230045661
|
12/06/2023
|
HARIKISHAN HARIJAN
|
1734003WL005089
|
HARIKISHAN HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
HARIKISHANHARIJAN
|
BANK OF INDIA(508505)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/111
(DETPON)
|
1734003000NRG24120620230045662
|
12/06/2023
|
ASHISH KUMAR BUNKAR
|
1734003WL005089
|
ASHISH KUMAR BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
ASHISHKUMARBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/119
(DETPON)
|
1734003000NRG24120620230045664
|
12/06/2023
|
MAYABAI AHIRWAR
|
1734003WL005089
|
MAYABAI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
MAYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/126
(DETPON)
|
1734003000NRG24120620230045668
|
12/06/2023
|
GANESH PRASED MEHARA
|
1734003WL005089
|
GANESH PRASED MEHARA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
GANESHPRASEDMEHARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/128
(DETPON)
|
1734003000NRG24120620230045670
|
12/06/2023
|
GOURA BAI
|
1734003WL005089
|
GOURA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
GOURABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/128
(DETPON)
|
1734003000NRG24120620230045669
|
12/06/2023
|
RAJESHKUMAR AHIRWAR
|
1734003WL005089
|
RAJESHKUMAR AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
RAJESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/163
(DETPON)
|
1734003000NRG24120620230045679
|
12/06/2023
|
KANHAIYALAL AHIRWAR
|
1734003WL005089
|
KANHAIYALAL AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
KANHAIYALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/168
(DETPON)
|
1734003000NRG24120620230045680
|
12/06/2023
|
MEHARVAN SINGH GURJAR
|
1734003WL005089
|
MEHARVAN SINGH GURJAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
MEHARVANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/185
(DETPON)
|
1734003000NRG24120620230045683
|
12/06/2023
|
JHELABAI RAJAK
|
1734003WL005089
|
JHELABAI RAJAK
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
JHELABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/249
(DETPON)
|
1734003000NRG24120620230045685
|
12/06/2023
|
KAMLESH BUNKAR
|
1734003WL005089
|
KAMLESH BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
KAMLESHBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/249
(DETPON)
|
1734003000NRG24120620230045686
|
12/06/2023
|
PARVATI BUNKAR
|
1734003WL005089
|
PARVATI BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
PARVATIBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/251
(DETPON)
|
1734003000NRG24120620230045688
|
12/06/2023
|
ANITABAI YADAV
|
1734003WL005089
|
ANITABAI YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
ANITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/252
(DETPON)
|
1734003000NRG24120620230045689
|
12/06/2023
|
SOVRAN AHIRWAR
|
1734003WL005089
|
SOVRAN AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
SOVRANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/262
(DETPON)
|
1734003000NRG24120620230045692
|
12/06/2023
|
JYOTI RAJAK
|
1734003WL005089
|
JYOTI RAJAK
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325821
|
|
JYOTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/265
(DETPON)
|
1734003000NRG24120620230045694
|
12/06/2023
|
ASHOK AHIRWAR
|
1734003WL005089
|
ASHOK AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/265
(DETPON)
|
1734003000NRG24120620230045695
|
12/06/2023
|
SUNITA BAI AHIRWAR
|
1734003WL005089
|
SUNITA BAI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
SUNITABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/274
(DETPON)
|
1734003000NRG24120620230045696
|
12/06/2023
|
SHEELA BUNKAR
|
1734003WL005089
|
SHEELA BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
SHEELABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/279
(DETPON)
|
1734003000NRG24120620230045697
|
12/06/2023
|
PRITAM YADAV
|
1734003WL005089
|
PRITAM YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364325821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/308
(DETPON)
|
1734003000NRG24120620230045701
|
12/06/2023
|
SANDEEPKUMAR BARHAIYA
|
1734003WL005089
|
SANDEEPKUMAR BARHAIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
SANDEEPKUMARBARHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/31
(DETPON)
|
1734003000NRG24120620230045702
|
12/06/2023
|
MOOLCHAND NOURIYA
|
1734003WL005089
|
MOOLCHAND NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
MOOLCHANDNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/32
(DETPON)
|
1734003000NRG24120620230045703
|
12/06/2023
|
LAYACHIBAI AHIRWAR
|
1734003WL005089
|
LAYACHIBAI AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
LAYACHIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/320
(DETPON)
|
1734003000NRG24120620230045704
|
12/06/2023
|
RAHUL GOUND
|
1734003WL005089
|
RAHUL GOUND
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
RAHULGOUND
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/54
(DETPON)
|
1734003000NRG24120620230045705
|
12/06/2023
|
LEELAVATI PRAJAPATI
|
1734003WL005089
|
LEELAVATI PRAJAPATI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
LEELAVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/65
(DETPON)
|
1734003000NRG24120620230045707
|
12/06/2023
|
MUNNIBAI YADAV
|
1734003WL005089
|
MUNNIBAI YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
MUNNIBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/79
(DETPON)
|
1734003000NRG24120620230045709
|
12/06/2023
|
RAMKISHAN AHIRWAR
|
1734003WL005089
|
RAMKISHAN AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
RAMKISHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/83
(DETPON)
|
1734003000NRG24120620230045711
|
12/06/2023
|
SURESH CHEEPA
|
1734003WL005089
|
SURESH CHEEPA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
SURESHCHEEPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/9
(DETPON)
|
1734003000NRG24120620230045712
|
12/06/2023
|
GAYATRIBAI YADAV
|
1734003WL005089
|
GAYATRIBAI YADAV
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
GAYATRIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/25
(DETPON)
|
1734003000NRG24120620230045716
|
12/06/2023
|
RAJA THAKUR
|
1734003WL005089
|
RAJA THAKUR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
RAJATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/27
(PIPARIYA KHURD)
|
1734003000NRG24120620230045025
|
12/06/2023
|
BASHU BAI
|
1734003WL005054
|
BASHU BAI
|
00415
|
SBIN0007721
|
442
|
442
|
Processed
|
15/06/2023
|
|
364325821
|
|
BASHUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/176
(NIWARI)
|
1734003029NRG24120620230044881
|
12/06/2023
|
kanchan yadav
|
1734003029WL005048
|
kanchan yadav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
kanchanyadav
|
UNION BANK OF INDIA(508500)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/209
(NIWARI)
|
1734003029NRG24120620230044897
|
12/06/2023
|
phoolsingh kushwaha
|
1734003029WL005048
|
phoolsingh kushwaha
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
phoolsinghkushwaha
|
UNION BANK OF INDIA(508500)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/284
(NIWARI)
|
1734003029NRG24120620230044913
|
12/06/2023
|
neeraj kourav
|
1734003029WL005048
|
neeraj kourav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
neerajkourav
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/286
(NIWARI)
|
1734003029NRG24120620230044915
|
12/06/2023
|
narendra rajak
|
1734003029WL005048
|
narendra rajak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
narendrarajak
|
UNION BANK OF INDIA(508500)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/52
(NIWARI)
|
1734003029NRG24120620230044917
|
12/06/2023
|
halke dhanak
|
1734003029WL005048
|
halke dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
halkedhanak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/119
(DETPON)
|
1734003000NRG24120620230045663
|
12/06/2023
|
BALVAN SINGH
|
1734003WL005089
|
BALVAN SINGH
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
BALVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/146
(DETPON)
|
1734003000NRG24120620230045676
|
12/06/2023
|
SHIVDAYAL
|
1734003WL005089
|
SHIVDAYAL
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
SHIVDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/251
(DETPON)
|
1734003000NRG24120620230045687
|
12/06/2023
|
MANSINGH
|
1734003WL005089
|
MANSINGH
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/252
(DETPON)
|
1734003000NRG24120620230045690
|
12/06/2023
|
RAMETI
|
1734003WL005089
|
RAMETI
|
00697
|
BKID0MG1240
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325821
|
|
RAMETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/264
(DETPON)
|
1734003000NRG24120620230045693
|
12/06/2023
|
MAKRAN SINGH
|
1734003WL005089
|
MAKRAN SINGH
|
00697
|
BKID0MG1240
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325821
|
|
MAKRANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/ 6-A
(DETPON)
|
1734003000NRG24120620230045713
|
12/06/2023
|
SUGRIV MEHRA
|
1734003WL005089
|
SUGRIV MEHRA
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325821
|
|
SUGRIVMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180999
|
180999
|
|
|
|
|
|
|
|