|
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-34-003-058-002/170
(RICHHAWAR)
|
1734003058NRG24190320240276157
|
19/03/2024
|
PRAHLAD
|
1734003058WL034647
|
PRAHLAD
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/227
(RICHHAWAR)
|
1734003058NRG24190320240276165
|
19/03/2024
|
ramsakhi bai
|
1734003058WL034649
|
ramsakhi bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
ramsakhibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/485
(TEKAPAR)
|
1734003016NRG24190320240276222
|
19/03/2024
|
HALKI DO DOLAT RAM AHIRWAR
|
1734003016WL034652
|
HALKI DO DOLAT RAM AHIRWAR
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
HALKIDODOLATRAMAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/103
(TEKAPAR)
|
1734003016NRG24190320240276195
|
19/03/2024
|
SHANKAR SINGH AHIRWAR
|
1734003016WL034652
|
SHANKAR SINGH AHIRWAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
SHANKARSINGHAHIRWAR
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/335
(TEKAPAR)
|
1734003016NRG24190320240276210
|
19/03/2024
|
LAKHAN LAL
|
1734003016WL034652
|
LAKHAN LAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/441
(TEKAPAR)
|
1734003016NRG24190320240276214
|
19/03/2024
|
POORAN LAL
|
1734003016WL034652
|
POORAN LAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
POORANLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/84
(TEKAPAR)
|
1734003016NRG24190320240276229
|
19/03/2024
|
KAMLESH ADIWASI
|
1734003016WL034652
|
KAMLESH ADIWASI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
KAMLESHADIWASI
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/251
(RICHHAWAR)
|
1734003058NRG24190320240276169
|
19/03/2024
|
suryakant gurjar
|
1734003058WL034649
|
suryakant gurjar
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
suryakantgurjar
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/258
(RICHHAWAR)
|
1734003058NRG24190320240276171
|
19/03/2024
|
suneel kumar kushwaha
|
1734003058WL034649
|
suneel kumar kushwaha
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
suneelkumarkushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/141
(TEKAPAR)
|
1734003016NRG24190320240276202
|
19/03/2024
|
BHAIYA RAM
|
1734003016WL034652
|
BHAIYA RAM
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
BHAIYARAM
|
CANARA BANK(508532)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/304
(TEKAPAR)
|
1734003016NRG24190320240276208
|
19/03/2024
|
JIVAN
|
1734003016WL034652
|
JIVAN
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
JIVAN
|
CANARA BANK(508532)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/494
(TEKAPAR)
|
1734003016NRG24190320240276223
|
19/03/2024
|
Mrs SUSHILA
|
1734003016WL034652
|
Mrs SUSHILA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
MrsSUSHILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/164
(TEKAPAR)
|
1734003016NRG24190320240276204
|
19/03/2024
|
Rameshwar
|
1734003016WL034652
|
Rameshwar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/297
(TEKAPAR)
|
1734003016NRG24190320240276206
|
19/03/2024
|
Toofan Singh
|
1734003016WL034652
|
Toofan Singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
ToofanSingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/298
(TEKAPAR)
|
1734003016NRG24190320240276207
|
19/03/2024
|
Shailendra Singh
|
1734003016WL034652
|
Shailendra Singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
ShailendraSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/46
(TEKAPAR)
|
1734003016NRG24190320240276218
|
19/03/2024
|
HARNAM SINGH HARIJAN
|
1734003016WL034652
|
HARNAM SINGH HARIJAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
HARNAMSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/73
(TEKAPAR)
|
1734003016NRG24190320240276228
|
19/03/2024
|
Kashiram
|
1734003016WL034652
|
Kashiram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/233
(RICHHAWAR)
|
1734003058NRG24190320240276166
|
19/03/2024
|
yashwant
|
1734003058WL034649
|
yashwant
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
yashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/185
(TEKAPAR)
|
1734003016NRG24190320240276205
|
19/03/2024
|
MR SHIVKUMAR RAJPUT
|
1734003016WL034652
|
MR SHIVKUMAR RAJPUT
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
MRSHIVKUMARRAJPUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/406
(TEKAPAR)
|
1734003016NRG24190320240276211
|
19/03/2024
|
Mr SHER SINGH RAJPUT
|
1734003016WL034652
|
Mr SHER SINGH RAJPUT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
MrSHERSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/419
(TEKAPAR)
|
1734003016NRG24190320240276213
|
19/03/2024
|
Mr GEETA BAI SHRIVAS
|
1734003016WL034652
|
Mr GEETA BAI SHRIVAS
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473722514
|
|
MrGEETABAISHRIVAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 35-A
(RICHHAWAR)
|
1734003058NRG24190320240276147
|
19/03/2024
|
Santosh
|
1734003058WL034647
|
Santosh
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
Santosh
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 46-A
(RICHHAWAR)
|
1734003058NRG24190320240276148
|
19/03/2024
|
Meharwan
|
1734003058WL034647
|
Meharwan
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
Meharwan
|
INDIAN BANK(607105)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/10
(RICHHAWAR)
|
1734003058NRG24190320240276149
|
19/03/2024
|
hemraj
|
1734003058WL034647
|
hemraj
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
hemraj
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/119
(RICHHAWAR)
|
1734003058NRG24190320240276150
|
19/03/2024
|
tarachand
|
1734003058WL034647
|
tarachand
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
tarachand
|
INDIAN BANK(607105)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/220
(RICHHAWAR)
|
1734003058NRG24190320240276152
|
19/03/2024
|
GAYATRI
|
1734003058WL034647
|
GAYATRI
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
GAYATRI
|
INDIAN BANK(607105)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/220
(RICHHAWAR)
|
1734003058NRG24190320240276151
|
19/03/2024
|
HEMRAJ
|
1734003058WL034647
|
HEMRAJ
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/287
(RICHHAWAR)
|
1734003058NRG24190320240276153
|
19/03/2024
|
madan
|
1734003058WL034647
|
madan
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
madan
|
INDIAN BANK(607105)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/58
(RICHHAWAR)
|
1734003058NRG24190320240276156
|
19/03/2024
|
NEHA BAI
|
1734003058WL034647
|
NEHA BAI
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
NEHABAI
|
INDIAN BANK(607105)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/58
(RICHHAWAR)
|
1734003058NRG24190320240276155
|
19/03/2024
|
RAJESH
|
1734003058WL034647
|
RAJESH
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/226
(RICHHAWAR)
|
1734003058NRG24190320240276161
|
19/03/2024
|
gangabai
|
1734003058WL034649
|
gangabai
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/226
(RICHHAWAR)
|
1734003058NRG24190320240276162
|
19/03/2024
|
neeraj gurjar
|
1734003058WL034649
|
neeraj gurjar
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
neerajgurjar
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/226
(RICHHAWAR)
|
1734003058NRG24190320240276163
|
19/03/2024
|
roshni gurjar
|
1734003058WL034649
|
roshni gurjar
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
roshnigurjar
|
INDIAN BANK(607105)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/227
(RICHHAWAR)
|
1734003058NRG24190320240276164
|
19/03/2024
|
ramshyam
|
1734003058WL034649
|
ramshyam
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
ramshyam
|
BANK OF BARODA(606985)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/233
(RICHHAWAR)
|
1734003058NRG24190320240276167
|
19/03/2024
|
rambai gurjar
|
1734003058WL034649
|
rambai gurjar
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
rambaigurjar
|
INDIAN BANK(607105)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/257
(RICHHAWAR)
|
1734003058NRG24190320240276170
|
19/03/2024
|
SONU KUSHWAHA
|
1734003058WL034649
|
SONU KUSHWAHA
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
SONUKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1033
(AMGAON CHHOTA)
|
1734003048NRG24190320240276230
|
19/03/2024
|
MAMTA VERMA
|
1734003048WL034653
|
MAMTA VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
MAMTAVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/168
(AMGAON CHHOTA)
|
1734003048NRG24190320240276231
|
19/03/2024
|
TULSA BAI LODHI
|
1734003048WL034653
|
TULSA BAI LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
TULSABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/822
(AMGAON CHHOTA)
|
1734003048NRG24190320240276232
|
19/03/2024
|
BASANT
|
1734003048WL034653
|
BASANT
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/822
(AMGAON CHHOTA)
|
1734003048NRG24190320240276233
|
19/03/2024
|
BATESI BAI
|
1734003048WL034653
|
BATESI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
BATESIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/195
(RICHHAWAR)
|
1734003058NRG24190320240276160
|
19/03/2024
|
bhojraj gurjar
|
1734003058WL034649
|
bhojraj gurjar
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
bhojrajgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/13
(TEKAPAR)
|
1734003016NRG24190320240276199
|
19/03/2024
|
MR RAKESH AHIRWAR
|
1734003016WL034652
|
MR RAKESH AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
MRRAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/406
(TEKAPAR)
|
1734003016NRG24190320240276212
|
19/03/2024
|
SHRI RAMKUMAR RAJPUT
|
1734003016WL034652
|
SHRI RAMKUMAR RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
SHRIRAMKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/480
(TEKAPAR)
|
1734003016NRG24190320240276220
|
19/03/2024
|
SHRI NEPAL SINGH
|
1734003016WL034652
|
SHRI NEPAL SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
SHRINEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/72
(TEKAPAR)
|
1734003016NRG24190320240276227
|
19/03/2024
|
MR. KEHAR SINGH
|
1734003016WL034652
|
MR. KEHAR SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
MR.KEHARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/386
(PIPARIYA KALAN)
|
1734003015NRG24190320240276040
|
19/03/2024
|
RAJENDRA SINGH RAJPUT
|
1734003015WL034630
|
RAJENDRA SINGH RAJPUT
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
24/04/2024
|
|
473722514
|
|
RAJENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/386
(PIPARIYA KALAN)
|
1734003015NRG24190320240276041
|
19/03/2024
|
RAJENDRA SINGH RAJPUT
|
1734003015WL034630
|
RAJENDRA SINGH RAJPUT
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
24/04/2024
|
|
473722514
|
|
RAJENDRASINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/448
(TEKAPAR)
|
1734003016NRG24190320240276215
|
19/03/2024
|
REVA SINGH RAJPUT
|
1734003016WL034652
|
REVA SINGH RAJPUT
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
REVASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/485
(TEKAPAR)
|
1734003016NRG24190320240276221
|
19/03/2024
|
Mr Dayaram AHIRWAR
|
1734003016WL034652
|
Mr Dayaram AHIRWAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
MrDayaramAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/293
(RICHHAWAR)
|
1734003058NRG24190320240276154
|
19/03/2024
|
sushil rathore
|
1734003058WL034647
|
sushil rathore
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
sushilrathore
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/250
(RICHHAWAR)
|
1734003058NRG24190320240276168
|
19/03/2024
|
omprakash gujar
|
1734003058WL034649
|
omprakash gujar
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
24/04/2024
|
|
473722514
|
|
omprakashgujar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4432
|
4432
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/ 50-B
(TEKAPAR)
|
1734003016NRG24190320240276194
|
19/03/2024
|
JAGDEESH
|
1734003016WL034652
|
JAGDEESH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/111
(TEKAPAR)
|
1734003016NRG24190320240276196
|
19/03/2024
|
Mr. SUKHARAM SHRIWAS
|
1734003016WL034652
|
Mr. SUKHARAM SHRIWAS
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
Mr.SUKHARAMSHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/113
(TEKAPAR)
|
1734003016NRG24190320240276197
|
19/03/2024
|
Mr HEMRAJ MEHRA
|
1734003016WL034652
|
Mr HEMRAJ MEHRA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
MrHEMRAJMEHRA
|
CANARA BANK(508532)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/126
(TEKAPAR)
|
1734003016NRG24190320240276198
|
19/03/2024
|
KRISHNABAI RAJPUT
|
1734003016WL034652
|
KRISHNABAI RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
KRISHNABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/153
(TEKAPAR)
|
1734003016NRG24190320240276203
|
19/03/2024
|
Mr MAHENDRA PATEL
|
1734003016WL034652
|
Mr MAHENDRA PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
MrMAHENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/45
(TEKAPAR)
|
1734003016NRG24190320240276216
|
19/03/2024
|
LEELADHAR
|
1734003016WL034652
|
LEELADHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473722514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/539
(TEKAPAR)
|
1734003016NRG24190320240276224
|
19/03/2024
|
BHAGWANSINGH LODHI
|
1734003016WL034652
|
BHAGWANSINGH LODHI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
BHAGWANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/596
(TEKAPAR)
|
1734003016NRG24190320240276225
|
19/03/2024
|
NARESHKUMAR SHRIWAS
|
1734003016WL034652
|
NARESHKUMAR SHRIWAS
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
NARESHKUMARSHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/306
(TEKAPAR)
|
1734003016NRG24190320240276209
|
19/03/2024
|
GANESH PRASAD
|
1734003016WL034652
|
GANESH PRASAD
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/452
(TEKAPAR)
|
1734003016NRG24190320240276217
|
19/03/2024
|
Madhav Singh Rajput
|
1734003016WL034652
|
Madhav Singh Rajput
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
MadhavSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/476
(TEKAPAR)
|
1734003016NRG24190320240276219
|
19/03/2024
|
MR RAKESH MEHRA
|
1734003016WL034652
|
MR RAKESH MEHRA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
MRRAKESHMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/133
(TEKAPAR)
|
1734003016NRG24190320240276200
|
19/03/2024
|
MR.SAHAB SINGH HARIJAN
|
1734003016WL034652
|
MR.SAHAB SINGH HARIJAN
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
MR.SAHABSINGHHARIJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/136
(TEKAPAR)
|
1734003016NRG24190320240276201
|
19/03/2024
|
MR.DHANNULAL AHIRWAR
|
1734003016WL034652
|
MR.DHANNULAL AHIRWAR
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
MR.DHANNULALAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/141
(PIPARIYA KALAN)
|
1734003015NRG24190320240276039
|
19/03/2024
|
Rajpal
|
1734003015WL034630
|
Rajpal
|
00666
|
IDFB0041102
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473722514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/141
(PIPARIYA KALAN)
|
1734003015NRG24190320240276038
|
19/03/2024
|
THAMMAN SINGH
|
1734003015WL034630
|
THAMMAN SINGH
|
00666
|
IDFB0041102
|
884
|
884
|
Processed
|
24/04/2024
|
|
473722514
|
|
THAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/542
(PIPARIYA KALAN)
|
1734003015NRG24190320240276042
|
19/03/2024
|
Pinki Tomar
|
1734003015WL034630
|
Pinki Tomar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473722514
|
|
PinkiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/543
(PIPARIYA KALAN)
|
1734003015NRG24190320240276043
|
19/03/2024
|
Bhagwati Bai Rajput
|
1734003015WL034630
|
Bhagwati Bai Rajput
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473722514
|
|
BhagwatiBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/630
(TEKAPAR)
|
1734003016NRG24190320240276226
|
19/03/2024
|
RAHUL
|
1734003016WL034652
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722514
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58261
|
58261
|
|
|
|
|
|
|
|