|
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-34-003-009-001/203
(TIMRAVAN)
|
1734003009NRG24090120240215134
|
10/01/2024
|
komal singh
|
1734003009WL028696
|
komal singh
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
13/03/2024
|
|
685753131
|
|
komalsingh
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/215
(TIMRAVAN)
|
1734003009NRG24090120240215137
|
10/01/2024
|
seema bai lodhi
|
1734003009WL028696
|
seema bai lodhi
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
13/03/2024
|
|
685753131
|
|
seemabailodhi
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/558
(BHATERA)
|
1734003010NRG24100120240215953
|
10/01/2024
|
kundan
|
1734003010WL028788
|
kundan
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
kundan
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/604
(BHATERA)
|
1734003010NRG24100120240215958
|
10/01/2024
|
mohan
|
1734003010WL028788
|
mohan
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
mohan
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/639
(BHATERA)
|
1734003010NRG24100120240215960
|
10/01/2024
|
Ramsingh
|
1734003010WL028788
|
Ramsingh
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/714
(BHATERA)
|
1734003010NRG24100120240215962
|
10/01/2024
|
budhiya bai
|
1734003010WL028788
|
budhiya bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
budhiyabai
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1131
(PALOHA BADA)
|
1734003000NRG24090120240215165
|
10/01/2024
|
VIKAS SAHU
|
1734003WL028699
|
VIKAS SAHU
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
VIKASSAHU
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/529
(KHURSIPAR)
|
1734003034NRG24090120240215301
|
10/01/2024
|
satatanarayan
|
1734003034WL028721
|
satatanarayan
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
satatanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/529
(KHURSIPAR)
|
1734003034NRG24090120240215300
|
10/01/2024
|
satyanaryan
|
1734003034WL028721
|
satyanaryan
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
satyanaryan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/655
(KHURSIPAR)
|
1734003034NRG24090120240215302
|
10/01/2024
|
ramakant
|
1734003034WL028721
|
ramakant
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
ramakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/655
(KHURSIPAR)
|
1734003034NRG24090120240215303
|
10/01/2024
|
ramakant
|
1734003034WL028721
|
ramakant
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
ramakant
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/676
(KHURSIPAR)
|
1734003034NRG24090120240215306
|
10/01/2024
|
SHAILENDRA
|
1734003034WL028721
|
SHAILENDRA
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
SHAILENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/711
(KHURSIPAR)
|
1734003034NRG24090120240215295
|
10/01/2024
|
suneel Goojar
|
1734003034WL028720
|
suneel Goojar
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
suneelGoojar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/762
(KHURSIPAR)
|
1734003034NRG24090120240215299
|
10/01/2024
|
hariom
|
1734003034WL028720
|
hariom
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
hariom
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/772
(KHURSIPAR)
|
1734003034NRG24090120240215312
|
10/01/2024
|
LATA BAI
|
1734003034WL028721
|
LATA BAI
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/772
(KHURSIPAR)
|
1734003034NRG24090120240215311
|
10/01/2024
|
SATENDRA
|
1734003034WL028721
|
SATENDRA
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/77
(DEORI)
|
1734003039NRG24100120240216005
|
10/01/2024
|
Hemvati ahirwar
|
1734003039WL028795
|
Hemvati ahirwar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
Hemvatiahirwar
|
BANK OF BARODA(606985)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/98
(DEORI)
|
1734003039NRG24100120240216007
|
10/01/2024
|
BALGOVIND BADKUR
|
1734003039WL028795
|
BALGOVIND BADKUR
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
BALGOVINDBADKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21885
|
21885
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/907
(SIRSIRI)
|
1734003001NRG24100120240216067
|
10/01/2024
|
SHASHI BHOOSHAN SINGH RAJPUT
|
1734003001WL028800
|
SHASHI BHOOSHAN SINGH RAJPUT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
SHASHIBHOOSHANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/54
(PEEPAR PANI)
|
1734003006NRG24090120240215681
|
10/01/2024
|
SUNITA BAI
|
1734003006WL028755
|
SUNITA BAI
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/8
(PEEPAR PANI)
|
1734003006NRG24090120240215683
|
10/01/2024
|
BALIRAM
|
1734003006WL028755
|
BALIRAM
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/144
(TIMRAVAN)
|
1734003009NRG24090120240215143
|
10/01/2024
|
pramod
|
1734003009WL028697
|
pramod
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
13/03/2024
|
|
685753131
|
|
pramod
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/151
(TIMRAVAN)
|
1734003009NRG24090120240215146
|
10/01/2024
|
bhagwan
|
1734003009WL028697
|
bhagwan
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
13/03/2024
|
|
685753131
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/213
(TIMRAVAN)
|
1734003009NRG24090120240215135
|
10/01/2024
|
Pramod lodhi
|
1734003009WL028696
|
Pramod lodhi
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
13/03/2024
|
|
685753131
|
|
Pramodlodhi
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/216
(TIMRAVAN)
|
1734003009NRG24090120240215138
|
10/01/2024
|
geeta bai noriya
|
1734003009WL028696
|
geeta bai noriya
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
13/03/2024
|
|
685753131
|
|
geetabainoriya
|
INDIAN BANK(607105)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/ 53-A
(PIPARIYA KALAN)
|
1734003015NRG24090120240215827
|
10/01/2024
|
Bhaiyaram Mehra
|
1734003015WL028776
|
Bhaiyaram Mehra
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
BhaiyaramMehra
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/211
(PIPARIYA KALAN)
|
1734003015NRG24090120240215830
|
10/01/2024
|
Hasina Bee
|
1734003015WL028776
|
Hasina Bee
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
HasinaBee
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/342
(PIPARIYA KALAN)
|
1734003015NRG24090120240215831
|
10/01/2024
|
BHANUPRATAP
|
1734003015WL028776
|
BHANUPRATAP
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
BHANUPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/761
(KHURSIPAR)
|
1734003034NRG24090120240215297
|
10/01/2024
|
manoj
|
1734003034WL028720
|
manoj
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/761
(KHURSIPAR)
|
1734003034NRG24090120240215298
|
10/01/2024
|
manoj
|
1734003034WL028720
|
manoj
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/265
(DEORI)
|
1734003039NRG24100120240216011
|
10/01/2024
|
HAKAM KAHAR
|
1734003039WL028796
|
HAKAM KAHAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
HAKAMKAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11287
|
11287
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/624
(BHATERA)
|
1734003010NRG24100120240216017
|
10/01/2024
|
ghanshyam
|
1734003010WL028797
|
ghanshyam
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
ghanshyam
|
CANARA BANK(508532)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/286
(DEORI)
|
1734003039NRG24100120240216001
|
10/01/2024
|
suraj gujar
|
1734003039WL028795
|
suraj gujar
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
surajgujar
|
CANARA BANK(508532)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/267
(DEORI)
|
1734003039NRG24100120240216013
|
10/01/2024
|
parshottm
|
1734003039WL028796
|
parshottm
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
parshottm
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/187
(PIPARIYA KALAN)
|
1734003015NRG24090120240215829
|
10/01/2024
|
Vinod
|
1734003015WL028776
|
Vinod
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/57
(DEORI)
|
1734003039NRG24100120240216002
|
10/01/2024
|
VINOD AHIRWAR
|
1734003039WL028795
|
VINOD AHIRWAR
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/76
(DEORI)
|
1734003039NRG24100120240216003
|
10/01/2024
|
bhrat lal mehera
|
1734003039WL028795
|
bhrat lal mehera
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
bhratlalmehera
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/77
(DEORI)
|
1734003039NRG24100120240216004
|
10/01/2024
|
paramsukh ahirwar
|
1734003039WL028795
|
paramsukh ahirwar
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
paramsukhahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1005
(SIRSIRI)
|
1734003001NRG24100120240216079
|
10/01/2024
|
KOMAL SINGH
|
1734003001WL028802
|
KOMAL SINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
KOMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/606
(SIRSIRI)
|
1734003001NRG24100120240216086
|
10/01/2024
|
SHIVSHANKAR RAJPUT
|
1734003001WL028802
|
SHIVSHANKAR RAJPUT
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
SHIVSHANKARRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/656
(KHURSIPAR)
|
1734003034NRG24090120240215304
|
10/01/2024
|
umakant
|
1734003034WL028721
|
umakant
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/656
(KHURSIPAR)
|
1734003034NRG24090120240215305
|
10/01/2024
|
umakant
|
1734003034WL028721
|
umakant
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/770
(KHURSIPAR)
|
1734003034NRG24090120240215307
|
10/01/2024
|
BRAJKUMARI
|
1734003034WL028721
|
BRAJKUMARI
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
BRAJKUMARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/771
(KHURSIPAR)
|
1734003034NRG24090120240215308
|
10/01/2024
|
MULAYAM KOURAV
|
1734003034WL028721
|
MULAYAM KOURAV
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
MULAYAMKOURAV
|
BANK OF BARODA(606985)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/771
(KHURSIPAR)
|
1734003034NRG24090120240215309
|
10/01/2024
|
SHOBHA
|
1734003034WL028721
|
SHOBHA
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
SHOBHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/771
(KHURSIPAR)
|
1734003034NRG24090120240215310
|
10/01/2024
|
somesh
|
1734003034WL028721
|
somesh
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
somesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/773
(KHURSIPAR)
|
1734003034NRG24090120240215314
|
10/01/2024
|
rahul
|
1734003034WL028721
|
rahul
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/773
(KHURSIPAR)
|
1734003034NRG24090120240215313
|
10/01/2024
|
ramkumar
|
1734003034WL028721
|
ramkumar
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/774
(KHURSIPAR)
|
1734003034NRG24090120240215316
|
10/01/2024
|
archana
|
1734003034WL028721
|
archana
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
archana
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/774
(KHURSIPAR)
|
1734003034NRG24090120240215315
|
10/01/2024
|
yashvant
|
1734003034WL028721
|
yashvant
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
yashvant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/757
(KHURSIPAR)
|
1734003034NRG24090120240215296
|
10/01/2024
|
Rama bai
|
1734003034WL028720
|
Rama bai
|
00176
|
IDIB000G507
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
Ramabai
|
INDIAN BANK(607105)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/273
(DEORI)
|
1734003039NRG24100120240216014
|
10/01/2024
|
BHANOOPRATAP
|
1734003039WL028796
|
BHANOOPRATAP
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
BHANOOPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/137
(TIMRAVAN)
|
1734003009NRG24090120240215132
|
10/01/2024
|
jiji bai noriya
|
1734003009WL028696
|
jiji bai noriya
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
13/03/2024
|
|
685753131
|
|
jijibainoriya
|
INDIAN BANK(607105)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24090120240215144
|
10/01/2024
|
madhusoodan
|
1734003009WL028697
|
madhusoodan
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
13/03/2024
|
|
685753131
|
|
madhusoodan
|
INDIAN BANK(607105)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/149
(TIMRAVAN)
|
1734003009NRG24090120240215145
|
10/01/2024
|
rajni nouriya
|
1734003009WL028697
|
rajni nouriya
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
13/03/2024
|
|
685753131
|
|
rajninouriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/20
(TIMRAVAN)
|
1734003009NRG24090120240215133
|
10/01/2024
|
kallu bai lodhi
|
1734003009WL028696
|
kallu bai lodhi
|
00176
|
IDIB000P540
|
3
|
3
|
Processed
|
13/03/2024
|
|
685753131
|
|
kallubailodhi
|
INDIAN BANK(607105)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24090120240215148
|
10/01/2024
|
gorabai lodhi
|
1734003009WL028697
|
gorabai lodhi
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
13/03/2024
|
|
685753131
|
|
gorabailodhi
|
INDIAN BANK(607105)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/93
(TIMRAVAN)
|
1734003009NRG24090120240215139
|
10/01/2024
|
jagdeesh shriwas
|
1734003009WL028696
|
jagdeesh shriwas
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
13/03/2024
|
|
685753131
|
|
jagdeeshshriwas
|
INDIAN BANK(607105)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/99
(TIMRAVAN)
|
1734003009NRG24090120240215140
|
10/01/2024
|
gulabbai lodhi
|
1734003009WL028696
|
gulabbai lodhi
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
13/03/2024
|
|
685753131
|
|
gulabbailodhi
|
INDIAN BANK(607105)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/130
(BHATERA)
|
1734003010NRG24100120240215943
|
10/01/2024
|
SUKHRAM
|
1734003010WL028788
|
SUKHRAM
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/190
(BHATERA)
|
1734003010NRG24100120240215944
|
10/01/2024
|
munna lal lodhi
|
1734003010WL028788
|
munna lal lodhi
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
munnalallodhi
|
INDIAN BANK(607105)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/191
(BHATERA)
|
1734003010NRG24100120240215945
|
10/01/2024
|
khurshilal lodhi
|
1734003010WL028788
|
khurshilal lodhi
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
khurshilallodhi
|
INDIAN BANK(607105)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/252
(BHATERA)
|
1734003010NRG24100120240215946
|
10/01/2024
|
manmohan
|
1734003010WL028788
|
manmohan
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
manmohan
|
INDIAN BANK(607105)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/327
(BHATERA)
|
1734003010NRG24100120240215948
|
10/01/2024
|
emarat lodhi
|
1734003010WL028788
|
emarat lodhi
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
emaratlodhi
|
INDIAN BANK(607105)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/440
(BHATERA)
|
1734003010NRG24100120240215950
|
10/01/2024
|
maniram lodhi
|
1734003010WL028788
|
maniram lodhi
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
maniramlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/595
(BHATERA)
|
1734003010NRG24100120240215957
|
10/01/2024
|
Tulsiram kahar
|
1734003010WL028788
|
Tulsiram kahar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
Tulsiramkahar
|
INDIAN BANK(607105)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/634
(BHATERA)
|
1734003010NRG24100120240215959
|
10/01/2024
|
bhaiyalal
|
1734003010WL028788
|
bhaiyalal
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
bhaiyalal
|
BANK OF BARODA(606985)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 111-B
(PALOHA BADA)
|
1734003000NRG24090120240215151
|
10/01/2024
|
Suresh
|
1734003WL028699
|
Suresh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
Suresh
|
INDIAN BANK(607105)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 25-C
(PALOHA BADA)
|
1734003000NRG24090120240215152
|
10/01/2024
|
HALKE
|
1734003WL028699
|
HALKE
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
HALKE
|
INDIAN BANK(607105)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 405-A
(PALOHA BADA)
|
1734003000NRG24090120240215153
|
10/01/2024
|
SHAYAM AHIRWAR
|
1734003WL028699
|
SHAYAM AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
SHAYAMAHIRWAR
|
INDIAN BANK(607105)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 405-B
(PALOHA BADA)
|
1734003000NRG24090120240215154
|
10/01/2024
|
Guddu
|
1734003WL028699
|
Guddu
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
Guddu
|
INDIAN BANK(607105)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1054
(PALOHA BADA)
|
1734003000NRG24090120240215155
|
10/01/2024
|
RAJESH
|
1734003WL028699
|
RAJESH
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1072
(PALOHA BADA)
|
1734003000NRG24090120240215156
|
10/01/2024
|
Suryakant Kushwaha
|
1734003WL028699
|
Suryakant Kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
SuryakantKushwaha
|
INDIAN BANK(607105)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1080
(PALOHA BADA)
|
1734003000NRG24090120240215157
|
10/01/2024
|
SANJAY AWASTHI
|
1734003WL028699
|
SANJAY AWASTHI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
SANJAYAWASTHI
|
INDIAN BANK(607105)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1081
(PALOHA BADA)
|
1734003000NRG24090120240215159
|
10/01/2024
|
Neeta
|
1734003WL028699
|
Neeta
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
Neeta
|
INDIAN BANK(607105)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1081
(PALOHA BADA)
|
1734003000NRG24090120240215160
|
10/01/2024
|
Rohit Awasthi
|
1734003WL028699
|
Rohit Awasthi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
RohitAwasthi
|
INDIAN BANK(607105)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1081
(PALOHA BADA)
|
1734003000NRG24090120240215158
|
10/01/2024
|
SATEESH
|
1734003WL028699
|
SATEESH
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
SATEESH
|
INDIAN BANK(607105)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1082
(PALOHA BADA)
|
1734003000NRG24090120240215161
|
10/01/2024
|
BASANT
|
1734003WL028699
|
BASANT
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1094
(PALOHA BADA)
|
1734003000NRG24090120240215162
|
10/01/2024
|
NEELESH
|
1734003WL028699
|
NEELESH
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
NEELESH
|
INDIAN BANK(607105)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1108
(PALOHA BADA)
|
1734003000NRG24090120240215163
|
10/01/2024
|
BHAGCHAND
|
1734003WL028699
|
BHAGCHAND
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1111
(PALOHA BADA)
|
1734003000NRG24090120240215164
|
10/01/2024
|
Rohit Paroche
|
1734003WL028699
|
Rohit Paroche
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
RohitParoche
|
INDIAN BANK(607105)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1207
(PALOHA BADA)
|
1734003000NRG24090120240215167
|
10/01/2024
|
Geeta Bai Ahirwar
|
1734003WL028699
|
Geeta Bai Ahirwar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
GeetaBaiAhirwar
|
INDIAN BANK(607105)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1207
(PALOHA BADA)
|
1734003000NRG24090120240215166
|
10/01/2024
|
HALKE VEER AHIRWAR
|
1734003WL028699
|
HALKE VEER AHIRWAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
HALKEVEERAHIRWAR
|
INDIAN BANK(607105)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1233
(PALOHA BADA)
|
1734003000NRG24090120240215168
|
10/01/2024
|
PRAKASH MEHRA
|
1734003WL028699
|
PRAKASH MEHRA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
PRAKASHMEHRA
|
INDIAN BANK(607105)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1234
(PALOHA BADA)
|
1734003000NRG24090120240215169
|
10/01/2024
|
BABLU
|
1734003WL028699
|
BABLU
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
BABLU
|
INDIAN BANK(607105)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1257
(PALOHA BADA)
|
1734003000NRG24090120240215170
|
10/01/2024
|
Sunil Kumar Sahu
|
1734003WL028699
|
Sunil Kumar Sahu
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
SunilKumarSahu
|
INDIAN BANK(607105)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1550
(PALOHA BADA)
|
1734003000NRG24090120240215171
|
10/01/2024
|
MANMOHAN KUMAR
|
1734003WL028699
|
MANMOHAN KUMAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
MANMOHANKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1550
(PALOHA BADA)
|
1734003000NRG24090120240215172
|
10/01/2024
|
RAJKUMAR KUMHAR
|
1734003WL028699
|
RAJKUMAR KUMHAR
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
RAJKUMARKUMHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1806
(PALOHA BADA)
|
1734003000NRG24090120240215173
|
10/01/2024
|
Gajendra Mehra
|
1734003WL028699
|
Gajendra Mehra
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
GajendraMehra
|
INDIAN BANK(607105)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1806
(PALOHA BADA)
|
1734003000NRG24090120240215174
|
10/01/2024
|
PARVATI BAI
|
1734003WL028699
|
PARVATI BAI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
PARVATIBAI
|
INDIAN BANK(607105)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1942
(PALOHA BADA)
|
1734003000NRG24090120240215175
|
10/01/2024
|
ATUL GUPTA
|
1734003WL028699
|
ATUL GUPTA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
ATULGUPTA
|
INDIAN BANK(607105)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1942
(PALOHA BADA)
|
1734003000NRG24090120240215176
|
10/01/2024
|
ROHIT GUPTA
|
1734003WL028699
|
ROHIT GUPTA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
ROHITGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/196
(PALOHA BADA)
|
1734003000NRG24090120240215180
|
10/01/2024
|
HEMLATA
|
1734003WL028699
|
HEMLATA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
HEMLATA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43343
|
43343
|
|
|
|
|
|
|
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/178
(KHAMARIYA)
|
1734003000NRG24100120240216095
|
10/01/2024
|
harigobind
|
1734003WL028805
|
harigobind
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
harigobind
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/179
(KHAMARIYA)
|
1734003000NRG24100120240216096
|
10/01/2024
|
ambika
|
1734003WL028805
|
ambika
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
ambika
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/18
(KHAMARIYA)
|
1734003000NRG24100120240216097
|
10/01/2024
|
babulal
|
1734003WL028805
|
babulal
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/19
(KHAMARIYA)
|
1734003000NRG24100120240216098
|
10/01/2024
|
jeevan
|
1734003WL028805
|
jeevan
|
00354
|
PUNB0139200
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685753131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/220
(KHAMARIYA)
|
1734003000NRG24100120240216099
|
10/01/2024
|
kamta
|
1734003WL028805
|
kamta
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/234
(KHAMARIYA)
|
1734003000NRG24100120240216100
|
10/01/2024
|
visram
|
1734003WL028805
|
visram
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
visram
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/44
(KHAMARIYA)
|
1734003000NRG24100120240216101
|
10/01/2024
|
rebaram
|
1734003WL028805
|
rebaram
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
rebaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/50
(KHAMARIYA)
|
1734003000NRG24100120240216102
|
10/01/2024
|
rajaram
|
1734003WL028805
|
rajaram
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/51
(KHAMARIYA)
|
1734003000NRG24100120240216103
|
10/01/2024
|
kamlesh
|
1734003WL028805
|
kamlesh
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/52
(KHAMARIYA)
|
1734003000NRG24100120240216104
|
10/01/2024
|
halke
|
1734003WL028805
|
halke
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
halke
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/53
(KHAMARIYA)
|
1734003000NRG24100120240216105
|
10/01/2024
|
sanku
|
1734003WL028805
|
sanku
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
sanku
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/61
(KHAMARIYA)
|
1734003000NRG24100120240216106
|
10/01/2024
|
KISHAN
|
1734003WL028805
|
KISHAN
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
KISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/72
(KHAMARIYA)
|
1734003000NRG24100120240216107
|
10/01/2024
|
gopal
|
1734003WL028805
|
gopal
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/83
(KHAMARIYA)
|
1734003000NRG24100120240216108
|
10/01/2024
|
devisingh
|
1734003WL028805
|
devisingh
|
00354
|
PUNB0139200
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685753131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1955
(PALOHA BADA)
|
1734003000NRG24090120240215178
|
10/01/2024
|
Nishant Sahu
|
1734003WL028699
|
Nishant Sahu
|
00354
|
PUNB0497100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
NishantSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/469
(BHATERA)
|
1734003010NRG24100120240215952
|
10/01/2024
|
Umed singh lodhi
|
1734003010WL028788
|
Umed singh lodhi
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
Umedsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/561
(BHATERA)
|
1734003010NRG24100120240215954
|
10/01/2024
|
harisingh
|
1734003010WL028788
|
harisingh
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/573
(BHATERA)
|
1734003010NRG24100120240215955
|
10/01/2024
|
Santosh lodhi
|
1734003010WL028788
|
Santosh lodhi
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
Santoshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/709
(BHATERA)
|
1734003010NRG24100120240215961
|
10/01/2024
|
yashwant lodhi
|
1734003010WL028788
|
yashwant lodhi
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
yashwantlodhi
|
INDIAN BANK(607105)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/145
(DEORI)
|
1734003039NRG24100120240216009
|
10/01/2024
|
Prakash chand patel
|
1734003039WL028796
|
Prakash chand patel
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
13/03/2024
|
|
685753131
|
|
Prakashchandpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/184
(DEORI)
|
1734003039NRG24100120240216010
|
10/01/2024
|
suneel
|
1734003039WL028796
|
suneel
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1005
(SIRSIRI)
|
1734003001NRG24100120240216080
|
10/01/2024
|
RamsutaRajput
|
1734003001WL028802
|
RamsutaRajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
RamsutaRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1006
(SIRSIRI)
|
1734003001NRG24100120240216081
|
10/01/2024
|
SHRAVAN KUMAR RAJPUT
|
1734003001WL028802
|
SHRAVAN KUMAR RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
SHRAVANKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1010
(SIRSIRI)
|
1734003001NRG24100120240216083
|
10/01/2024
|
MAHENDRA SINGH RAJPUT
|
1734003001WL028802
|
MAHENDRA SINGH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
MAHENDRASINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1010
(SIRSIRI)
|
1734003001NRG24100120240216084
|
10/01/2024
|
NIKITA RAJPUT
|
1734003001WL028802
|
NIKITA RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
NIKITARAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/606
(SIRSIRI)
|
1734003001NRG24100120240216087
|
10/01/2024
|
SUMANTRA BAI
|
1734003001WL028802
|
SUMANTRA BAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
SUMANTRABAI
|
IDFC BANK LIMITED(608117)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/897
(SIRSIRI)
|
1734003001NRG24100120240216090
|
10/01/2024
|
NAVRATAN SINGH
|
1734003001WL028802
|
NAVRATAN SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
NAVRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/921
(SIRSIRI)
|
1734003001NRG24100120240216091
|
10/01/2024
|
Rajesh Rajput
|
1734003001WL028802
|
Rajesh Rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
RajeshRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/122
(PEEPAR PANI)
|
1734003006NRG24090120240215676
|
10/01/2024
|
BHIYARAM RATHOR
|
1734003006WL028755
|
BHIYARAM RATHOR
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
BHIYARAMRATHOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/329
(PEEPAR PANI)
|
1734003006NRG24090120240215680
|
10/01/2024
|
GOVIND SINGH
|
1734003006WL028755
|
GOVIND SINGH
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/14
(DETPON)
|
1734003000NRG24100120240216124
|
10/01/2024
|
RAMMU RAJAK
|
1734003WL028807
|
RAMMU RAJAK
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
RAMMURAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/140
(DETPON)
|
1734003000NRG24100120240216125
|
10/01/2024
|
GUDDI WO MARRU
|
1734003WL028807
|
GUDDI WO MARRU
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
13/03/2024
|
|
685753131
|
|
GUDDIWOMARRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/170
(DETPON)
|
1734003000NRG24100120240216127
|
10/01/2024
|
GANESHI BAI NOURIYA
|
1734003WL028807
|
GANESHI BAI NOURIYA
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
13/03/2024
|
|
685753131
|
|
GANESHIBAINOURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/55
(DETPON)
|
1734003000NRG24100120240216135
|
10/01/2024
|
BASANTI BAI
|
1734003WL028807
|
BASANTI BAI
|
00354
|
PUNB0939000
|
5
|
5
|
Processed
|
13/03/2024
|
|
685753131
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13707
|
13707
|
|
|
|
|
|
|
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24090120240215147
|
10/01/2024
|
santlal lodhi
|
1734003009WL028697
|
santlal lodhi
|
00415
|
SBIN0000372
|
4
|
4
|
Processed
|
13/03/2024
|
|
685753131
|
|
santlallodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/426
(BHATERA)
|
1734003010NRG24100120240215949
|
10/01/2024
|
Nrottam Singrole
|
1734003010WL028788
|
Nrottam Singrole
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
NrottamSingrole
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/460
(BHATERA)
|
1734003010NRG24100120240215951
|
10/01/2024
|
RAJESH SO ROOPSINGH
|
1734003010WL028788
|
RAJESH SO ROOPSINGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
RAJESHSOROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/574
(BHATERA)
|
1734003010NRG24100120240215956
|
10/01/2024
|
MUKESH LODHI
|
1734003010WL028788
|
MUKESH LODHI
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
MUKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1952
(PALOHA BADA)
|
1734003000NRG24090120240215177
|
10/01/2024
|
Rishabh Kumar Sahu
|
1734003WL028699
|
Rishabh Kumar Sahu
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
RishabhKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/196
(PALOHA BADA)
|
1734003000NRG24090120240215179
|
10/01/2024
|
BALMUKUND
|
1734003WL028699
|
BALMUKUND
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
BALMUKUND
|
INDIAN BANK(607105)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/175
(PIPARIYA KALAN)
|
1734003015NRG24090120240215828
|
10/01/2024
|
Rustam Gond
|
1734003015WL028776
|
Rustam Gond
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
RustamGond
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/677
(KHURSIPAR)
|
1734003034NRG24090120240215292
|
10/01/2024
|
oshni shukla
|
1734003034WL028720
|
oshni shukla
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
oshnishukla
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/678
(KHURSIPAR)
|
1734003034NRG24090120240215293
|
10/01/2024
|
ramakant shukla
|
1734003034WL028720
|
ramakant shukla
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
ramakantshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/678
(KHURSIPAR)
|
1734003034NRG24090120240215294
|
10/01/2024
|
sonali shukla
|
1734003034WL028720
|
sonali shukla
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
sonalishukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11717
|
11717
|
|
|
|
|
|
|
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1008
(SIRSIRI)
|
1734003001NRG24100120240216082
|
10/01/2024
|
SETH SINGH RAJPUT
|
1734003001WL028802
|
SETH SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
SETHSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/160
(SIRSIRI)
|
1734003001NRG24100120240216085
|
10/01/2024
|
CHANDRAMOHAN
|
1734003001WL028802
|
CHANDRAMOHAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/182
(SIRSIRI)
|
1734003001NRG24100120240216092
|
10/01/2024
|
BASANT KUMAR RAJPUT
|
1734003001WL028803
|
BASANT KUMAR RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
BASANTKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/608
(SIRSIRI)
|
1734003001NRG24100120240216088
|
10/01/2024
|
vinod singh rajput
|
1734003001WL028802
|
vinod singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
vinodsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/745
(SIRSIRI)
|
1734003001NRG24100120240216089
|
10/01/2024
|
brajesh rajput
|
1734003001WL028802
|
brajesh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
brajeshrajput
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/921
(SIRSIRI)
|
1734003001NRG24100120240216062
|
10/01/2024
|
SARITA BAI RAJPUT
|
1734003001WL028800
|
SARITA BAI RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
SARITABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/364-A
(SIRSIRI)
|
1734003001NRG24100120240216063
|
10/01/2024
|
babu singh
|
1734003001WL028800
|
babu singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/662-A
(SIRSIRI)
|
1734003001NRG24100120240216066
|
10/01/2024
|
HEMKUMARI RAJPUT
|
1734003001WL028800
|
HEMKUMARI RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
HEMKUMARIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/662-A
(SIRSIRI)
|
1734003001NRG24100120240216065
|
10/01/2024
|
RATAN
|
1734003001WL028800
|
RATAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/908
(SIRSIRI)
|
1734003001NRG24100120240216068
|
10/01/2024
|
RAJENDRA SINGH RAJPUT
|
1734003001WL028800
|
RAJENDRA SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
RAJENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/134
(PEEPAR PANI)
|
1734003006NRG24090120240215677
|
10/01/2024
|
GOVIND
|
1734003006WL028755
|
GOVIND
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/274
(PEEPAR PANI)
|
1734003006NRG24090120240215678
|
10/01/2024
|
SUMANTRA
|
1734003006WL028755
|
SUMANTRA
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/297
(PEEPAR PANI)
|
1734003006NRG24090120240215679
|
10/01/2024
|
INDRAPAL SINGH RAJPUT
|
1734003006WL028755
|
INDRAPAL SINGH RAJPUT
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
INDRAPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/119
(PEEPAR PANI)
|
1734003006NRG24090120240215682
|
10/01/2024
|
PANCHAM SINGH
|
1734003006WL028755
|
PANCHAM SINGH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/7
(PEEPAR PANI)
|
1734003006NRG24090120240215684
|
10/01/2024
|
hakko
|
1734003006WL028755
|
hakko
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
hakko
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/115
(DETPON)
|
1734003000NRG24100120240216121
|
10/01/2024
|
ANGURI BAI NOURIYA
|
1734003WL028807
|
ANGURI BAI NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
ANGURIBAINOURIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/118
(DETPON)
|
1734003000NRG24100120240216122
|
10/01/2024
|
BRAJESHKUMAR NOURIYA
|
1734003WL028807
|
BRAJESHKUMAR NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
BRAJESHKUMARNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/172
(DETPON)
|
1734003000NRG24100120240216129
|
10/01/2024
|
SANGEETA NOURIYA
|
1734003WL028807
|
SANGEETA NOURIYA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
685753131
|
|
SANGEETANOURIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/2
(DETPON)
|
1734003000NRG24100120240216130
|
10/01/2024
|
NARMADA PRASAD DHANAK
|
1734003WL028807
|
NARMADA PRASAD DHANAK
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
13/03/2024
|
|
685753131
|
|
NARMADAPRASADDHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/37
(DETPON)
|
1734003000NRG24100120240216132
|
10/01/2024
|
SAROJBAI THAKUR
|
1734003WL028807
|
SAROJBAI THAKUR
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
13/03/2024
|
|
685753131
|
|
SAROJBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/38
(DETPON)
|
1734003000NRG24100120240216133
|
10/01/2024
|
GEETA BAI NOURIYA
|
1734003WL028807
|
GEETA BAI NOURIYA
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
685753131
|
|
GEETABAINOURIYA
|
RATNAKAR BANK(607393)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/48
(DETPON)
|
1734003000NRG24100120240216134
|
10/01/2024
|
SHAKUNBAI MEHRA
|
1734003WL028807
|
SHAKUNBAI MEHRA
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
13/03/2024
|
|
685753131
|
|
SHAKUNBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/7
(DETPON)
|
1734003000NRG24100120240216136
|
10/01/2024
|
SHASHI BAI NOURIYA
|
1734003WL028807
|
SHASHI BAI NOURIYA
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
SHASHIBAINOURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22771
|
22771
|
|
|
|
|
|
|
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/86
(DEORI)
|
1734003039NRG24100120240216006
|
10/01/2024
|
hari singh ahirwar
|
1734003039WL028795
|
hari singh ahirwar
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
harisinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/278
(DEORI)
|
1734003039NRG24100120240216015
|
10/01/2024
|
PUSHPENDRA KUMAR
|
1734003039WL028796
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
PUSHPENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/312
(BHATERA)
|
1734003010NRG24100120240215947
|
10/01/2024
|
UTTAM SINGH LODHI
|
1734003010WL028788
|
UTTAM SINGH LODHI
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
UTTAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/129
(TIMRAVAN)
|
1734003009NRG24090120240215142
|
10/01/2024
|
Jaya bai
|
1734003009WL028697
|
Jaya bai
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
13/03/2024
|
|
685753131
|
|
Jayabai
|
INDIAN BANK(607105)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/215
(TIMRAVAN)
|
1734003009NRG24090120240215136
|
10/01/2024
|
santos
|
1734003009WL028696
|
santos
|
00468
|
UBIN0544779
|
4
|
4
|
Processed
|
13/03/2024
|
|
685753131
|
|
santos
|
BANK OF BARODA(606985)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/620
(BHATERA)
|
1734003010NRG24100120240216016
|
10/01/2024
|
ABHISHEK LODHI
|
1734003010WL028797
|
ABHISHEK LODHI
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
ABHISHEKLODHI
|
BANK OF BARODA(606985)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/117
(DEORI)
|
1734003039NRG24100120240216008
|
10/01/2024
|
chandra bhan
|
1734003039WL028796
|
chandra bhan
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
13/03/2024
|
|
685753131
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/266
(DEORI)
|
1734003039NRG24100120240216012
|
10/01/2024
|
PRASHANT KAHAR
|
1734003039WL028796
|
PRASHANT KAHAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685753131
|
|
PRASHANTKAHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2881
|
2881
|
|
|
|
|
|
|
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/129
(TIMRAVAN)
|
1734003009NRG24090120240215141
|
10/01/2024
|
Komal
|
1734003009WL028697
|
Komal
|
00468
|
UBIN0570940
|
4
|
4
|
Processed
|
13/03/2024
|
|
685753131
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/677
(KHURSIPAR)
|
1734003034NRG24090120240215291
|
10/01/2024
|
krishnkant
|
1734003034WL028720
|
krishnkant
|
00552
|
DCBL0000112
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685753131
|
|
krishnkant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/542
(PIPARIYA KALAN)
|
1734003015NRG24090120240215832
|
10/01/2024
|
Pinki Tomar
|
1734003015WL028776
|
Pinki Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
PinkiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/543
(PIPARIYA KALAN)
|
1734003015NRG24090120240215833
|
10/01/2024
|
Bhagwati Bai Rajput
|
1734003015WL028776
|
Bhagwati Bai Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
BhagwatiBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/364-A
(SIRSIRI)
|
1734003001NRG24100120240216064
|
10/01/2024
|
Tila bai
|
1734003001WL028800
|
Tila bai
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
Tilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/ 6-A
(DETPON)
|
1734003000NRG24100120240216119
|
10/01/2024
|
SUGRIV MEHRA
|
1734003WL028807
|
SUGRIV MEHRA
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
13/03/2024
|
|
685753131
|
|
SUGRIVMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/1
(DETPON)
|
1734003000NRG24100120240216120
|
10/01/2024
|
GIRJA BAI DHANAK
|
1734003WL028807
|
GIRJA BAI DHANAK
|
00697
|
BKID0MG1240
|
221
|
221
|
Processed
|
13/03/2024
|
|
685753131
|
|
GIRJABAIDHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/130
(DETPON)
|
1734003000NRG24100120240216123
|
10/01/2024
|
BADDU DHANAK
|
1734003WL028807
|
BADDU DHANAK
|
00697
|
BKID0MG1240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
BADDUDHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/157
(DETPON)
|
1734003000NRG24100120240216126
|
10/01/2024
|
POONA BAI DHANAK
|
1734003WL028807
|
POONA BAI DHANAK
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
13/03/2024
|
|
685753131
|
|
POONABAIDHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/171
(DETPON)
|
1734003000NRG24100120240216128
|
10/01/2024
|
VANDNA NORIYA
|
1734003WL028807
|
VANDNA NORIYA
|
00697
|
BKID0MG1240
|
884
|
884
|
Processed
|
13/03/2024
|
|
685753131
|
|
VANDNANORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/27
(DETPON)
|
1734003000NRG24100120240216131
|
10/01/2024
|
CHANDA BAI
|
1734003WL028807
|
CHANDA BAI
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
13/03/2024
|
|
685753131
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/70
(DETPON)
|
1734003000NRG24100120240216137
|
10/01/2024
|
MAYA BAI RAJAK
|
1734003WL028807
|
MAYA BAI RAJAK
|
00697
|
BKID0MG1240
|
5
|
5
|
Processed
|
13/03/2024
|
|
685753131
|
|
MAYABAIRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/9
(DETPON)
|
1734003000NRG24100120240216138
|
10/01/2024
|
JHALKAN NORIYA
|
1734003WL028807
|
JHALKAN NORIYA
|
00697
|
BKID0MG1240
|
221
|
221
|
Processed
|
13/03/2024
|
|
685753131
|
|
JHALKANNORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5972
|
5972
|
|
|
|
|
|
|
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 61-A
(SIRSIRI)
|
1734003001NRG24100120240216078
|
10/01/2024
|
satyanarayan
|
1734003001WL028802
|
satyanarayan
|
487001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685753131
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190806
|
190806
|
|
|
|
|
|
|
|