|
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-34-003-034-001/529
(KHURSIPAR)
|
1734003034NRG24040120240211784
|
04/01/2024
|
satatanarayan
|
1734003034WL028286
|
satatanarayan
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
satatanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/529
(KHURSIPAR)
|
1734003034NRG24040120240211783
|
04/01/2024
|
satyanaryan
|
1734003034WL028286
|
satyanaryan
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
satyanaryan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/655
(KHURSIPAR)
|
1734003034NRG24040120240211785
|
04/01/2024
|
ramakant
|
1734003034WL028286
|
ramakant
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
ramakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/655
(KHURSIPAR)
|
1734003034NRG24040120240211786
|
04/01/2024
|
ramakant
|
1734003034WL028286
|
ramakant
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
ramakant
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/676
(KHURSIPAR)
|
1734003034NRG24040120240211789
|
04/01/2024
|
SHAILENDRA
|
1734003034WL028286
|
SHAILENDRA
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
SHAILENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/772
(KHURSIPAR)
|
1734003034NRG24040120240211795
|
04/01/2024
|
LATA BAI
|
1734003034WL028286
|
LATA BAI
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/772
(KHURSIPAR)
|
1734003034NRG24040120240211794
|
04/01/2024
|
SATENDRA
|
1734003034WL028286
|
SATENDRA
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/565
(JHANJHAN KHEDA)
|
1734003000NRG24040120240211970
|
04/01/2024
|
vinod kumar sahu
|
1734003WL028303
|
vinod kumar sahu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
vinodkumarsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/229
(JHANJHAN KHEDA)
|
1734003000NRG24040120240211963
|
04/01/2024
|
MUKLESH KAURAV
|
1734003WL028303
|
MUKLESH KAURAV
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
MUKLESHKAURAV
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/448
(JHANJHAN KHEDA)
|
1734003000NRG24040120240211964
|
04/01/2024
|
satish shukla
|
1734003WL028303
|
satish shukla
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
satishshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176-B
(KAMTI)
|
1734003000NRG24040120240211972
|
04/01/2024
|
Ramsvroop Jatav
|
1734003WL028304
|
Ramsvroop Jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
RamsvroopJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/217
(KAMTI)
|
1734003000NRG24040120240211974
|
04/01/2024
|
Baddu
|
1734003WL028304
|
Baddu
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
Baddu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/242
(KAMTI)
|
1734003000NRG24040120240211978
|
04/01/2024
|
Dhanvati Namdev
|
1734003WL028304
|
Dhanvati Namdev
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
DhanvatiNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/629
(KHURSIPAR)
|
1734003034NRG24040120240211800
|
04/01/2024
|
prashant
|
1734003034WL028287
|
prashant
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
prashant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/629
(KHURSIPAR)
|
1734003034NRG24040120240211801
|
04/01/2024
|
prashant
|
1734003034WL028287
|
prashant
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
prashant
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/656
(KHURSIPAR)
|
1734003034NRG24040120240211787
|
04/01/2024
|
umakant
|
1734003034WL028286
|
umakant
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/656
(KHURSIPAR)
|
1734003034NRG24040120240211788
|
04/01/2024
|
umakant
|
1734003034WL028286
|
umakant
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/770
(KHURSIPAR)
|
1734003034NRG24040120240211790
|
04/01/2024
|
BRAJKUMARI
|
1734003034WL028286
|
BRAJKUMARI
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
BRAJKUMARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/771
(KHURSIPAR)
|
1734003034NRG24040120240211791
|
04/01/2024
|
MULAYAM KOURAV
|
1734003034WL028286
|
MULAYAM KOURAV
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
MULAYAMKOURAV
|
BANK OF BARODA(606985)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/771
(KHURSIPAR)
|
1734003034NRG24040120240211792
|
04/01/2024
|
SHOBHA
|
1734003034WL028286
|
SHOBHA
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
SHOBHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/771
(KHURSIPAR)
|
1734003034NRG24040120240211793
|
04/01/2024
|
somesh
|
1734003034WL028286
|
somesh
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
somesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/773
(KHURSIPAR)
|
1734003034NRG24040120240211797
|
04/01/2024
|
rahul
|
1734003034WL028286
|
rahul
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/773
(KHURSIPAR)
|
1734003034NRG24040120240211796
|
04/01/2024
|
ramkumar
|
1734003034WL028286
|
ramkumar
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/774
(KHURSIPAR)
|
1734003034NRG24040120240211799
|
04/01/2024
|
archana
|
1734003034WL028286
|
archana
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
archana
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/774
(KHURSIPAR)
|
1734003034NRG24040120240211798
|
04/01/2024
|
yashvant
|
1734003034WL028286
|
yashvant
|
00114
|
CBIN0MPDCAW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684952726
|
|
yashvant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/457
(JHANJHAN KHEDA)
|
1734003000NRG24040120240211966
|
04/01/2024
|
sukhvati
|
1734003WL028303
|
sukhvati
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
sukhvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/269-A
(KAMTI)
|
1734003000NRG24040120240211979
|
04/01/2024
|
LOTANSINGH KUSHEAHA
|
1734003WL028304
|
LOTANSINGH KUSHEAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
LOTANSINGHKUSHEAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/118
(NADNER)
|
1734003000NRG24040120240211889
|
04/01/2024
|
OMKAR
|
1734003WL028300
|
OMKAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684952726
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/121
(NADNER)
|
1734003000NRG24040120240211860
|
04/01/2024
|
KAMTA
|
1734003WL028299
|
KAMTA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
KAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/122
(NADNER)
|
1734003000NRG24040120240211890
|
04/01/2024
|
TARACHAND
|
1734003WL028300
|
TARACHAND
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684952726
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/123
(NADNER)
|
1734003000NRG24040120240211861
|
04/01/2024
|
Kadori Lal
|
1734003WL028299
|
Kadori Lal
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
KadoriLal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/123
(NADNER)
|
1734003000NRG24040120240211862
|
04/01/2024
|
Kadori Lal
|
1734003WL028299
|
Kadori Lal
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
KadoriLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/130
(NADNER)
|
1734003000NRG24040120240211891
|
04/01/2024
|
VISAL
|
1734003WL028300
|
VISAL
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684952726
|
|
VISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/133
(NADNER)
|
1734003000NRG24040120240211897
|
04/01/2024
|
NANHE
|
1734003WL028301
|
NANHE
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
NANHE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/134
(NADNER)
|
1734003000NRG24040120240211863
|
04/01/2024
|
BHAWANI PRASAD AHIRWAR
|
1734003WL028299
|
BHAWANI PRASAD AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
BHAWANIPRASADAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/134
(NADNER)
|
1734003000NRG24040120240211864
|
04/01/2024
|
BHAWANI PRASAD AHIRWAR
|
1734003WL028299
|
BHAWANI PRASAD AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
BHAWANIPRASADAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/144
(NADNER)
|
1734003000NRG24040120240211892
|
04/01/2024
|
Ashok
|
1734003WL028300
|
Ashok
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/144
(NADNER)
|
1734003000NRG24040120240211893
|
04/01/2024
|
Ashok
|
1734003WL028300
|
Ashok
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/147-A
(NADNER)
|
1734003000NRG24040120240211899
|
04/01/2024
|
LAXMI BAI AHIRWAR
|
1734003WL028301
|
LAXMI BAI AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
LAXMIBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/149
(NADNER)
|
1734003000NRG24040120240211865
|
04/01/2024
|
BHURA
|
1734003WL028299
|
BHURA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/149
(NADNER)
|
1734003000NRG24040120240211866
|
04/01/2024
|
BHURA
|
1734003WL028299
|
BHURA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/153
(NADNER)
|
1734003000NRG24040120240211867
|
04/01/2024
|
AMAAN PALI
|
1734003WL028299
|
AMAAN PALI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
AMAANPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/153
(NADNER)
|
1734003000NRG24040120240211868
|
04/01/2024
|
AMAAN PALI
|
1734003WL028299
|
AMAAN PALI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
AMAANPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/154
(NADNER)
|
1734003000NRG24040120240211894
|
04/01/2024
|
UMA BAI
|
1734003WL028300
|
UMA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/154
(NADNER)
|
1734003000NRG24040120240211895
|
04/01/2024
|
UMA BAI
|
1734003WL028300
|
UMA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/158
(NADNER)
|
1734003000NRG24040120240211901
|
04/01/2024
|
KRANTI BAI
|
1734003WL028301
|
KRANTI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
KRANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/158
(NADNER)
|
1734003000NRG24040120240211900
|
04/01/2024
|
NARESH KUMAR
|
1734003WL028301
|
NARESH KUMAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
NARESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/174
(NADNER)
|
1734003000NRG24040120240211896
|
04/01/2024
|
Naval
|
1734003WL028300
|
Naval
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/197
(NADNER)
|
1734003000NRG24040120240211869
|
04/01/2024
|
Ashok
|
1734003WL028299
|
Ashok
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/197
(NADNER)
|
1734003000NRG24040120240211870
|
04/01/2024
|
Ashok
|
1734003WL028299
|
Ashok
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/202
(NADNER)
|
1734003000NRG24040120240211903
|
04/01/2024
|
Ramkisrna Ahirwar
|
1734003WL028301
|
Ramkisrna Ahirwar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
RamkisrnaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/202
(NADNER)
|
1734003000NRG24040120240211902
|
04/01/2024
|
RAMKRISHNA AHIRWAR
|
1734003WL028301
|
RAMKRISHNA AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
RAMKRISHNAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/235
(NADNER)
|
1734003000NRG24040120240211904
|
04/01/2024
|
SYAM
|
1734003WL028301
|
SYAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
SYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/235
(NADNER)
|
1734003000NRG24040120240211905
|
04/01/2024
|
SYAM
|
1734003WL028301
|
SYAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
SYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/236
(NADNER)
|
1734003000NRG24040120240211906
|
04/01/2024
|
GARIB DAS
|
1734003WL028301
|
GARIB DAS
|
00354
|
PUNB0139200
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684952726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/237
(NADNER)
|
1734003000NRG24040120240211907
|
04/01/2024
|
manju lal Ahirwar
|
1734003WL028301
|
manju lal Ahirwar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
manjulalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/237
(NADNER)
|
1734003000NRG24040120240211908
|
04/01/2024
|
Tularam Ahirwar
|
1734003WL028301
|
Tularam Ahirwar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
TularamAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/254
(NADNER)
|
1734003000NRG24040120240211909
|
04/01/2024
|
VISNU
|
1734003WL028301
|
VISNU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
VISNU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/254
(NADNER)
|
1734003000NRG24040120240211910
|
04/01/2024
|
VISNU
|
1734003WL028301
|
VISNU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
VISNU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/264
(NADNER)
|
1734003000NRG24040120240211871
|
04/01/2024
|
DEEPAK
|
1734003WL028299
|
DEEPAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/308
(NADNER)
|
1734003000NRG24040120240211911
|
04/01/2024
|
RAMESH
|
1734003WL028301
|
RAMESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/308
(NADNER)
|
1734003000NRG24040120240211912
|
04/01/2024
|
RAMESH
|
1734003WL028301
|
RAMESH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/325
(NADNER)
|
1734003000NRG24040120240211872
|
04/01/2024
|
DHANSYAM
|
1734003WL028299
|
DHANSYAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
DHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/325
(NADNER)
|
1734003000NRG24040120240211873
|
04/01/2024
|
KASHI BAI
|
1734003WL028299
|
KASHI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
KASHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/328
(NADNER)
|
1734003000NRG24040120240211874
|
04/01/2024
|
UTTAM
|
1734003WL028299
|
UTTAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/328
(NADNER)
|
1734003000NRG24040120240211875
|
04/01/2024
|
UTTAM
|
1734003WL028299
|
UTTAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/351
(NADNER)
|
1734003000NRG24040120240211876
|
04/01/2024
|
KHUMAAN
|
1734003WL028299
|
KHUMAAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
KHUMAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/511
(NADNER)
|
1734003000NRG24040120240211915
|
04/01/2024
|
VIRENDER Singh Noriya
|
1734003WL028301
|
VIRENDER Singh Noriya
|
00354
|
PUNB0139200
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684952726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/511
(NADNER)
|
1734003000NRG24040120240211916
|
04/01/2024
|
VIRENDRA
|
1734003WL028301
|
VIRENDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/516
(NADNER)
|
1734003000NRG24040120240211917
|
04/01/2024
|
RAVI SHANKAR
|
1734003WL028301
|
RAVI SHANKAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/516
(NADNER)
|
1734003000NRG24040120240211918
|
04/01/2024
|
SUMAN BAI
|
1734003WL028301
|
SUMAN BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/537
(NADNER)
|
1734003000NRG24040120240211920
|
04/01/2024
|
CHHOTE LAL AHIRWAR
|
1734003WL028301
|
CHHOTE LAL AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
CHHOTELALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/537
(NADNER)
|
1734003000NRG24040120240211919
|
04/01/2024
|
Gulab
|
1734003WL028301
|
Gulab
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/539
(NADNER)
|
1734003000NRG24040120240211877
|
04/01/2024
|
MAYA BAI
|
1734003WL028299
|
MAYA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/539
(NADNER)
|
1734003000NRG24040120240211878
|
04/01/2024
|
MAYA BAI AHIRWAR
|
1734003WL028299
|
MAYA BAI AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
MAYABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/542
(NADNER)
|
1734003000NRG24040120240211921
|
04/01/2024
|
HARI SHANKAR HARIJAN
|
1734003WL028301
|
HARI SHANKAR HARIJAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
HARISHANKARHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/551
(NADNER)
|
1734003000NRG24040120240211879
|
04/01/2024
|
CHANDRAPRAKASH
|
1734003WL028299
|
CHANDRAPRAKASH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
CHANDRAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/552
(NADNER)
|
1734003000NRG24040120240211881
|
04/01/2024
|
DURGA AHIRWAR
|
1734003WL028299
|
DURGA AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
DURGAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/552
(NADNER)
|
1734003000NRG24040120240211880
|
04/01/2024
|
KEDAR AHIRWAR
|
1734003WL028299
|
KEDAR AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
KEDARAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/564
(NADNER)
|
1734003000NRG24040120240211882
|
04/01/2024
|
SUMER AHIRWAR
|
1734003WL028299
|
SUMER AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
SUMERAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/564
(NADNER)
|
1734003000NRG24040120240211883
|
04/01/2024
|
SUMER AHIRWAR
|
1734003WL028299
|
SUMER AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
SUMERAHIRWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/583
(NADNER)
|
1734003000NRG24040120240211884
|
04/01/2024
|
SANTOSH
|
1734003WL028299
|
SANTOSH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/583
(NADNER)
|
1734003000NRG24040120240211885
|
04/01/2024
|
SANTOSH KUMAR AHIRWAR
|
1734003WL028299
|
SANTOSH KUMAR AHIRWAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
SANTOSHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/584
(NADNER)
|
1734003000NRG24040120240211887
|
04/01/2024
|
BHAGWATI BAI HARIJAN
|
1734003WL028299
|
BHAGWATI BAI HARIJAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
BHAGWATIBAIHARIJAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/584
(NADNER)
|
1734003000NRG24040120240211886
|
04/01/2024
|
TEJRAM HARIJAN
|
1734003WL028299
|
TEJRAM HARIJAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
TEJRAMHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/587
(NADNER)
|
1734003000NRG24040120240211888
|
04/01/2024
|
chandan
|
1734003WL028299
|
chandan
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/618
(NADNER)
|
1734003000NRG24040120240211922
|
04/01/2024
|
Asesh Kourav
|
1734003WL028301
|
Asesh Kourav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
AseshKourav
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/75
(NADNER)
|
1734003000NRG24040120240211923
|
04/01/2024
|
jijjan bai
|
1734003WL028301
|
jijjan bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
jijjanbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/154
(DUNGARIYA)
|
1734003000NRG24040120240211837
|
04/01/2024
|
sundar
|
1734003WL028293
|
sundar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/181
(DUNGARIYA)
|
1734003052NRG24040120240211846
|
04/01/2024
|
Mahendra
|
1734003052WL028295
|
Mahendra
|
00354
|
PUNB0139200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684952726
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/249
(DUNGARIYA)
|
1734003000NRG24040120240211839
|
04/01/2024
|
Gopal kachhi
|
1734003WL028293
|
Gopal kachhi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
Gopalkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/600
(DUNGARIYA)
|
1734003000NRG24040120240211841
|
04/01/2024
|
MR SHOBHARAM
|
1734003WL028293
|
MR SHOBHARAM
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
MRSHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/626
(DUNGARIYA)
|
1734003000NRG24040120240211842
|
04/01/2024
|
MR RAMCHRAN KAHAR
|
1734003WL028293
|
MR RAMCHRAN KAHAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
MRRAMCHRANKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/178
(KHAMARIYA)
|
1734003000NRG24040120240211847
|
04/01/2024
|
harigobind
|
1734003WL028296
|
harigobind
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
13/03/2024
|
|
684952726
|
|
harigobind
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/179
(KHAMARIYA)
|
1734003000NRG24040120240211857
|
04/01/2024
|
ambika
|
1734003WL028298
|
ambika
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
13/03/2024
|
|
684952726
|
|
ambika
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/234
(KHAMARIYA)
|
1734003000NRG24040120240211851
|
04/01/2024
|
visram
|
1734003WL028297
|
visram
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
13/03/2024
|
|
684952726
|
|
visram
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/44
(KHAMARIYA)
|
1734003000NRG24040120240211852
|
04/01/2024
|
rebaram
|
1734003WL028297
|
rebaram
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
13/03/2024
|
|
684952726
|
|
rebaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/50
(KHAMARIYA)
|
1734003000NRG24040120240211858
|
04/01/2024
|
rajaram
|
1734003WL028298
|
rajaram
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
13/03/2024
|
|
684952726
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/51
(KHAMARIYA)
|
1734003000NRG24040120240211853
|
04/01/2024
|
kamlesh
|
1734003WL028297
|
kamlesh
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
13/03/2024
|
|
684952726
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/52
(KHAMARIYA)
|
1734003000NRG24040120240211854
|
04/01/2024
|
halke
|
1734003WL028297
|
halke
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
13/03/2024
|
|
684952726
|
|
halke
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/53
(KHAMARIYA)
|
1734003000NRG24040120240211855
|
04/01/2024
|
sanku
|
1734003WL028297
|
sanku
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
13/03/2024
|
|
684952726
|
|
sanku
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/53
(KHAMARIYA)
|
1734003000NRG24040120240211848
|
04/01/2024
|
sanku
|
1734003WL028296
|
sanku
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
13/03/2024
|
|
684952726
|
|
sanku
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/61
(KHAMARIYA)
|
1734003000NRG24040120240211856
|
04/01/2024
|
KISHAN
|
1734003WL028297
|
KISHAN
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
13/03/2024
|
|
684952726
|
|
KISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/67
(KHAMARIYA)
|
1734003000NRG24040120240211859
|
04/01/2024
|
kelaesh
|
1734003WL028298
|
kelaesh
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
13/03/2024
|
|
684952726
|
|
kelaesh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/71
(KHAMARIYA)
|
1734003000NRG24040120240211849
|
04/01/2024
|
ARVIND KUMAR
|
1734003WL028296
|
ARVIND KUMAR
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
13/03/2024
|
|
684952726
|
|
ARVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-001/83
(KHAMARIYA)
|
1734003000NRG24040120240211850
|
04/01/2024
|
devisingh
|
1734003WL028296
|
devisingh
|
00354
|
PUNB0139200
|
221
|
221
|
Rejected
|
13/03/2024
|
|
684952726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/ 52-A
(JHANJHAN KHEDA)
|
1734003000NRG24040120240211962
|
04/01/2024
|
lakhanlal
|
1734003WL028303
|
lakhanlal
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/457
(JHANJHAN KHEDA)
|
1734003000NRG24040120240211965
|
04/01/2024
|
NANDKISHOR THAKUR
|
1734003WL028303
|
NANDKISHOR THAKUR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
NANDKISHORTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/486
(JHANJHAN KHEDA)
|
1734003000NRG24040120240211967
|
04/01/2024
|
girja bai
|
1734003WL028303
|
girja bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
girjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/52
(JHANJHAN KHEDA)
|
1734003000NRG24040120240211968
|
04/01/2024
|
arjun
|
1734003WL028303
|
arjun
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96416
|
96416
|
|
|
|
|
|
|
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176
(KAMTI)
|
1734003000NRG24040120240211971
|
04/01/2024
|
LAXMI
|
1734003WL028304
|
LAXMI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/147-A
(NADNER)
|
1734003000NRG24040120240211898
|
04/01/2024
|
MANMOHAN
|
1734003WL028301
|
MANMOHAN
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/246
(DUNGARIYA)
|
1734003000NRG24040120240211838
|
04/01/2024
|
pran singh
|
1734003WL028293
|
pran singh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/506
(DUNGARIYA)
|
1734003000NRG24040120240211840
|
04/01/2024
|
premkunvar
|
1734003WL028293
|
premkunvar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
premkunvar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/494
(SIRSIRI)
|
1734003000NRG24040120240211980
|
04/01/2024
|
ramesh rajput
|
1734003WL028305
|
ramesh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
rameshrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/607
(SIRSIRI)
|
1734003000NRG24040120240211981
|
04/01/2024
|
SURESH RAJPUT
|
1734003WL028305
|
SURESH RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
SURESHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/274
(JIKOLI)
|
1734003003NRG24030120240211744
|
04/01/2024
|
Saraswati bai noriya
|
1734003003WL028280
|
Saraswati bai noriya
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684952726
|
|
Saraswatibainoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/366
(AJANDA)
|
1734003000NRG24040120240211986
|
04/01/2024
|
LALITA
|
1734003WL028306
|
LALITA
|
00354
|
PUNB0939000
|
595
|
595
|
Processed
|
13/03/2024
|
|
684952726
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/375
(AJANDA)
|
1734003000NRG24040120240211989
|
04/01/2024
|
REETESH
|
1734003WL028306
|
REETESH
|
00354
|
PUNB0939000
|
595
|
595
|
Processed
|
13/03/2024
|
|
684952726
|
|
REETESH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/392
(AJANDA)
|
1734003000NRG24040120240211993
|
04/01/2024
|
POOJA RAJAK
|
1734003WL028306
|
POOJA RAJAK
|
00354
|
PUNB0939000
|
7
|
7
|
Processed
|
13/03/2024
|
|
684952726
|
|
POOJARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/396
(AJANDA)
|
1734003000NRG24040120240211994
|
04/01/2024
|
SWATI THAKUR
|
1734003WL028306
|
SWATI THAKUR
|
00354
|
PUNB0939000
|
7
|
7
|
Processed
|
13/03/2024
|
|
684952726
|
|
SWATITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/399
(AJANDA)
|
1734003000NRG24040120240211995
|
04/01/2024
|
DURGESH RAJHAR
|
1734003WL028306
|
DURGESH RAJHAR
|
00354
|
PUNB0939000
|
7
|
7
|
Processed
|
13/03/2024
|
|
684952726
|
|
DURGESHRAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/400
(AJANDA)
|
1734003000NRG24040120240211996
|
04/01/2024
|
AKASH SINGH
|
1734003WL028306
|
AKASH SINGH
|
00354
|
PUNB0939000
|
7
|
7
|
Processed
|
13/03/2024
|
|
684952726
|
|
AKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4754
|
4754
|
|
|
|
|
|
|
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1088
(KHURSIPAR)
|
1734003000NRG24040120240211997
|
04/01/2024
|
amit
|
1734003WL028307
|
amit
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
amit
|
BANK OF BARODA(606985)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1088
(KHURSIPAR)
|
1734003000NRG24040120240211998
|
04/01/2024
|
amit
|
1734003WL028307
|
amit
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
amit
|
BANK OF BARODA(606985)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1088
(KHURSIPAR)
|
1734003000NRG24040120240211999
|
04/01/2024
|
amit
|
1734003WL028307
|
amit
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
amit
|
BANK OF BARODA(606985)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/1088
(KHURSIPAR)
|
1734003000NRG24040120240212000
|
04/01/2024
|
amit
|
1734003WL028307
|
amit
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
amit
|
BANK OF BARODA(606985)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236-A
(KAMTI)
|
1734003000NRG24040120240211976
|
04/01/2024
|
Laxminarayan
|
1734003WL028304
|
Laxminarayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236-A
(KAMTI)
|
1734003000NRG24040120240211977
|
04/01/2024
|
Laxminarayan
|
1734003WL028304
|
Laxminarayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
Laxminarayan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/608
(SIRSIRI)
|
1734003000NRG24040120240211982
|
04/01/2024
|
vinod singh rajput
|
1734003WL028305
|
vinod singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
vinodsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/745
(SIRSIRI)
|
1734003000NRG24040120240211983
|
04/01/2024
|
brajesh rajput
|
1734003WL028305
|
brajesh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
brajeshrajput
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/79
(JIKOLI)
|
1734003003NRG24030120240211745
|
04/01/2024
|
RAJESH NOURIYA
|
1734003003WL028280
|
RAJESH NOURIYA
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
684952726
|
|
RAJESHNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/12
(JIKOLI)
|
1734003003NRG24030120240211746
|
04/01/2024
|
laxmi
|
1734003003WL028280
|
laxmi
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
684952726
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/332
(JIKOLI)
|
1734003003NRG24030120240211747
|
04/01/2024
|
dharmendra patel
|
1734003003WL028280
|
dharmendra patel
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
684952726
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/46
(JIKOLI)
|
1734003003NRG24030120240211749
|
04/01/2024
|
kaluram
|
1734003003WL028280
|
kaluram
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
684952726
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/70
(JIKOLI)
|
1734003003NRG24030120240211750
|
04/01/2024
|
ashok
|
1734003003WL028280
|
ashok
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
13/03/2024
|
|
684952726
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/75
(JIKOLI)
|
1734003003NRG24030120240211752
|
04/01/2024
|
radha bai vishwakama
|
1734003003WL028280
|
radha bai vishwakama
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
684952726
|
|
radhabaivishwakama
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/75
(JIKOLI)
|
1734003003NRG24030120240211751
|
04/01/2024
|
ramratan
|
1734003003WL028280
|
ramratan
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
684952726
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/87
(JIKOLI)
|
1734003003NRG24030120240211753
|
04/01/2024
|
chhoti bai thakur
|
1734003003WL028280
|
chhoti bai thakur
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
684952726
|
|
chhotibaithakur
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/90
(JIKOLI)
|
1734003003NRG24030120240211754
|
04/01/2024
|
ajabsingh
|
1734003003WL028280
|
ajabsingh
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
684952726
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/355
(AJANDA)
|
1734003000NRG24040120240211984
|
04/01/2024
|
RAHUL AHIRWAR
|
1734003WL028306
|
RAHUL AHIRWAR
|
00415
|
SBIN0005507
|
595
|
595
|
Processed
|
13/03/2024
|
|
684952726
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/358
(AJANDA)
|
1734003000NRG24040120240211985
|
04/01/2024
|
HEMA AHIRWAR
|
1734003WL028306
|
HEMA AHIRWAR
|
00415
|
SBIN0005507
|
595
|
595
|
Processed
|
13/03/2024
|
|
684952726
|
|
HEMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/368
(AJANDA)
|
1734003000NRG24040120240211987
|
04/01/2024
|
DURGESH KUSHWAHA
|
1734003WL028306
|
DURGESH KUSHWAHA
|
00415
|
SBIN0005507
|
595
|
595
|
Processed
|
13/03/2024
|
|
684952726
|
|
DURGESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/373
(AJANDA)
|
1734003000NRG24040120240211988
|
04/01/2024
|
NEELESH AHIRWAR
|
1734003WL028306
|
NEELESH AHIRWAR
|
00415
|
SBIN0005507
|
595
|
595
|
Processed
|
13/03/2024
|
|
684952726
|
|
NEELESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/379
(AJANDA)
|
1734003000NRG24040120240211990
|
04/01/2024
|
ABHILASHA PATEL
|
1734003WL028306
|
ABHILASHA PATEL
|
00415
|
SBIN0005507
|
595
|
595
|
Processed
|
13/03/2024
|
|
684952726
|
|
ABHILASHAPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/388
(AJANDA)
|
1734003000NRG24040120240211991
|
04/01/2024
|
JYOTI GOND
|
1734003WL028306
|
JYOTI GOND
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
13/03/2024
|
|
684952726
|
|
JYOTIGOND
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/391
(AJANDA)
|
1734003000NRG24040120240211992
|
04/01/2024
|
BHAIYAJI RAJAK
|
1734003WL028306
|
BHAIYAJI RAJAK
|
00415
|
SBIN0005507
|
7
|
7
|
Processed
|
13/03/2024
|
|
684952726
|
|
BHAIYAJIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13155
|
13155
|
|
|
|
|
|
|
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236
(KAMTI)
|
1734003000NRG24040120240211975
|
04/01/2024
|
RAMNARAYAN
|
1734003WL028304
|
RAMNARAYAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/433-A
(NADNER)
|
1734003000NRG24040120240211913
|
04/01/2024
|
NANDKISHOR AHIRWAR
|
1734003WL028301
|
NANDKISHOR AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
NANDKISHORAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/433-A
(NADNER)
|
1734003000NRG24040120240211914
|
04/01/2024
|
NANDKISHOR AHIRWAR
|
1734003WL028301
|
NANDKISHOR AHIRWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
NANDKISHORAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/549
(JHANJHAN KHEDA)
|
1734003000NRG24040120240211969
|
04/01/2024
|
keval
|
1734003WL028303
|
keval
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
keval
|
UNION BANK OF INDIA(508500)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/148
(BARELI)
|
1734003056NRG24040120240211832
|
04/01/2024
|
JASMAN
|
1734003056WL028291
|
JASMAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
JASMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/302
(BARELI)
|
1734003056NRG24040120240211833
|
04/01/2024
|
PRAMOD
|
1734003056WL028291
|
PRAMOD
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176-C
(KAMTI)
|
1734003000NRG24040120240211973
|
04/01/2024
|
RAJKUMARI JATAV
|
1734003WL028304
|
RAJKUMARI JATAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684952726
|
|
RAJKUMARIJATAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-002/332
(JIKOLI)
|
1734003003NRG24030120240211748
|
04/01/2024
|
ARTI KIRAR
|
1734003003WL028280
|
ARTI KIRAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684952726
|
|
ARTIKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
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|
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|
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SubTotal
|
884
|
884
|
|
|
|
|
|
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|
|
|
|
Total
|
176426
|
176426
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|
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