|
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-34-003-051-001/872
(DHIGSARA)
|
1734003051NRG24060120240213613
|
06/01/2024
|
Halki Bai Gound
|
1734003051WL028522
|
Halki Bai Gound
|
00045
|
BARB0GADARW
|
7
|
7
|
Processed
|
13/03/2024
|
|
684135950
|
|
HalkiBaiGound
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/835
(BAMHORI KALAN)
|
1734003024NRG24060120240213639
|
06/01/2024
|
rahish kahar
|
1734003024WL028525
|
rahish kahar
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684135950
|
|
rahishkahar
|
BANK OF INDIA(508505)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/136
(BARHETA)
|
1734003041NRG24060120240213478
|
06/01/2024
|
RAGHUNATH
|
1734003041WL028504
|
RAGHUNATH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
RAGHUNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/219
(JHIRIYA MATA)
|
1734003000NRG24060120240213554
|
06/01/2024
|
LAKHAN
|
1734003WL028517
|
LAKHAN
|
00078
|
CNRB0004769
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135950
|
|
LAKHAN
|
CANARA BANK(508532)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/49
(JHIRIYA MATA)
|
1734003000NRG24060120240213560
|
06/01/2024
|
AMBIKA BAI
|
1734003WL028517
|
AMBIKA BAI
|
00078
|
CNRB0004769
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135950
|
|
AMBIKABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/360
(KHIRIYA)
|
1734003060NRG24060120240213484
|
06/01/2024
|
HEMRAJ GUJAR
|
1734003060WL028505
|
HEMRAJ GUJAR
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
HEMRAJGUJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/353
(KHIRIYA)
|
1734003060NRG24060120240213482
|
06/01/2024
|
RAKESH PATEL
|
1734003060WL028505
|
RAKESH PATEL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
RAKESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/186
(BELKHEDI)
|
1734003061NRG24060120240213538
|
06/01/2024
|
Reshma Bee
|
1734003061WL028512
|
Reshma Bee
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
13/03/2024
|
|
684135950
|
|
ReshmaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/263
(BELKHEDI)
|
1734003061NRG24060120240213545
|
06/01/2024
|
Sourabh Kumar Kourav
|
1734003061WL028513
|
Sourabh Kumar Kourav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
SourabhKumarKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/264
(BELKHEDI)
|
1734003061NRG24060120240213546
|
06/01/2024
|
Durgesh Nandan Mehra
|
1734003061WL028513
|
Durgesh Nandan Mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
DurgeshNandanMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/174
(JHIRIYA MATA)
|
1734003000NRG24060120240213558
|
06/01/2024
|
lata bai
|
1734003WL028517
|
lata bai
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135950
|
|
latabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/198
(BARHETA)
|
1734003041NRG24060120240213477
|
06/01/2024
|
KAILASH
|
1734003041WL028504
|
KAILASH
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
13/03/2024
|
|
684135950
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/198
(BARHETA)
|
1734003041NRG24060120240213476
|
06/01/2024
|
KAILASH KOURAV
|
1734003041WL028504
|
KAILASH KOURAV
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
13/03/2024
|
|
684135950
|
|
KAILASHKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/201
(BARHETA)
|
1734003041NRG24060120240213479
|
06/01/2024
|
SANDEEP KUMAR
|
1734003041WL028504
|
SANDEEP KUMAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
SANDEEPKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/359
(KHIRIYA)
|
1734003060NRG24060120240213483
|
06/01/2024
|
UMA BAI GUJAR
|
1734003060WL028505
|
UMA BAI GUJAR
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
UMABAIGUJAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/119
(BARHETA)
|
1734003041NRG24060120240213468
|
06/01/2024
|
PRAKASH RAJAK
|
1734003041WL028504
|
PRAKASH RAJAK
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
13/03/2024
|
|
684135950
|
|
PRAKASHRAJAK
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/119
(BARHETA)
|
1734003041NRG24060120240213469
|
06/01/2024
|
SUNEETA
|
1734003041WL028504
|
SUNEETA
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
13/03/2024
|
|
684135950
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/12
(BARHETA)
|
1734003041NRG24060120240213470
|
06/01/2024
|
SAVITRI BAI MEHRA
|
1734003041WL028504
|
SAVITRI BAI MEHRA
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
13/03/2024
|
|
684135950
|
|
SAVITRIBAIMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/87
(BARHETA)
|
1734003041NRG24060120240213480
|
06/01/2024
|
SURAJBHAN SINGH
|
1734003041WL028504
|
SURAJBHAN SINGH
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
SURAJBHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/853
(DHIGSARA)
|
1734003051NRG24060120240213608
|
06/01/2024
|
KESHAR DEVI RATHORE
|
1734003051WL028522
|
KESHAR DEVI RATHORE
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
13/03/2024
|
|
684135950
|
|
KESHARDEVIRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/854
(DHIGSARA)
|
1734003051NRG24060120240213609
|
06/01/2024
|
JAGDEESH
|
1734003051WL028522
|
JAGDEESH
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
13/03/2024
|
|
684135950
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/864
(DHIGSARA)
|
1734003051NRG24060120240213610
|
06/01/2024
|
HARNARAYAN GURJAR
|
1734003051WL028522
|
HARNARAYAN GURJAR
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
13/03/2024
|
|
684135950
|
|
HARNARAYANGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/866
(DHIGSARA)
|
1734003051NRG24060120240213611
|
06/01/2024
|
SUREKHA PATEL
|
1734003051WL028522
|
SUREKHA PATEL
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
13/03/2024
|
|
684135950
|
|
SUREKHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/871
(DHIGSARA)
|
1734003051NRG24060120240213612
|
06/01/2024
|
ARTI
|
1734003051WL028522
|
ARTI
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
13/03/2024
|
|
684135950
|
|
ARTI
|
IDFC BANK LIMITED(608117)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/873
(DHIGSARA)
|
1734003051NRG24060120240213614
|
06/01/2024
|
SHIVWATI HARIJAN
|
1734003051WL028522
|
SHIVWATI HARIJAN
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
13/03/2024
|
|
684135950
|
|
SHIVWATIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/877
(DHIGSARA)
|
1734003051NRG24060120240213617
|
06/01/2024
|
PREMLATA
|
1734003051WL028522
|
PREMLATA
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
13/03/2024
|
|
684135950
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/ 93-A
(BELKHEDI)
|
1734003061NRG24060120240213539
|
06/01/2024
|
OM BASHOR
|
1734003061WL028513
|
OM BASHOR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
OMBASHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/112
(BELKHEDI)
|
1734003061NRG24060120240213540
|
06/01/2024
|
ARJUN
|
1734003061WL028513
|
ARJUN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/119
(BELKHEDI)
|
1734003061NRG24060120240213534
|
06/01/2024
|
JIJI BAI
|
1734003061WL028512
|
JIJI BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/03/2024
|
|
684135950
|
|
JIJIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/139
(BELKHEDI)
|
1734003061NRG24060120240213535
|
06/01/2024
|
PUSHPA BAI
|
1734003061WL028512
|
PUSHPA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/03/2024
|
|
684135950
|
|
PUSHPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/162
(BELKHEDI)
|
1734003061NRG24060120240213536
|
06/01/2024
|
ANUSUIYA BAI
|
1734003061WL028512
|
ANUSUIYA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/03/2024
|
|
684135950
|
|
ANUSUIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/167
(BELKHEDI)
|
1734003061NRG24060120240213537
|
06/01/2024
|
GEETA BAI VISHWAKARMA
|
1734003061WL028512
|
GEETA BAI VISHWAKARMA
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
13/03/2024
|
|
684135950
|
|
GEETABAIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/217
(BELKHEDI)
|
1734003061NRG24060120240213542
|
06/01/2024
|
SARSWATI MEHRA
|
1734003061WL028513
|
SARSWATI MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
SARSWATIMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/218
(BELKHEDI)
|
1734003061NRG24060120240213543
|
06/01/2024
|
HARNAM KIRAR
|
1734003061WL028513
|
HARNAM KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
HARNAMKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/218
(BELKHEDI)
|
1734003061NRG24060120240213544
|
06/01/2024
|
HARNAM KIRAR
|
1734003061WL028513
|
HARNAM KIRAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
HARNAMKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/264
(BELKHEDI)
|
1734003061NRG24060120240213547
|
06/01/2024
|
DIKSHANT MEHRA
|
1734003061WL028513
|
DIKSHANT MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
DIKSHANTMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/137
(BELKHEDI)
|
1734003061NRG24060120240213548
|
06/01/2024
|
GANGA BAI
|
1734003061WL028513
|
GANGA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9355
|
9355
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/225
(JHIRIYA MATA)
|
1734003000NRG24060120240213552
|
06/01/2024
|
UMED LODHI
|
1734003WL028516
|
UMED LODHI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
UMEDLODHI
|
DCB BANK LTD(607290)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/114
(JHIRIYA MATA)
|
1734003000NRG24060120240213555
|
06/01/2024
|
TULSIRAM
|
1734003WL028517
|
TULSIRAM
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135950
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/96
(JHIRIYA MATA)
|
1734003000NRG24060120240213562
|
06/01/2024
|
gora bai
|
1734003WL028517
|
gora bai
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135950
|
|
gorabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/752
(BANWARI)
|
1734003038NRG24050120240213426
|
06/01/2024
|
Ganga kushwaha
|
1734003038WL028495
|
Ganga kushwaha
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
Gangakushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/129
(BARHETA)
|
1734003041NRG24060120240213471
|
06/01/2024
|
OM PRAKAH KOURAV
|
1734003041WL028504
|
OM PRAKAH KOURAV
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
OMPRAKAHKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/360
(KHIRIYA)
|
1734003060NRG24060120240213485
|
06/01/2024
|
ARTI BAI GUJAR
|
1734003060WL028505
|
ARTI BAI GUJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
ARTIBAIGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/141
(BELKHEDI)
|
1734003061NRG24060120240213541
|
06/01/2024
|
DEENDAYAL
|
1734003061WL028513
|
DEENDAYAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/249
(PITRAS)
|
1734003005NRG24050120240213407
|
06/01/2024
|
Pushpendra rajput
|
1734003005WL028490
|
Pushpendra rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
Pushpendrarajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/290
(PITRAS)
|
1734003005NRG24050120240213409
|
06/01/2024
|
suresh nouriya
|
1734003005WL028490
|
suresh nouriya
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
sureshnouriya
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/351
(PITRAS)
|
1734003005NRG24050120240213411
|
06/01/2024
|
SHALAKRAM
|
1734003005WL028491
|
SHALAKRAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
SHALAKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/41
(PITRAS)
|
1734003005NRG24050120240213410
|
06/01/2024
|
jasman
|
1734003005WL028490
|
jasman
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/832
(MUAAR)
|
1734003018NRG24050120240213442
|
06/01/2024
|
BHAGWANDAS CHOUDHARY
|
1734003018WL028497
|
BHAGWANDAS CHOUDHARY
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135950
|
|
BHAGWANDASCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/172
(JHIRIYA MATA)
|
1734003000NRG24060120240213557
|
06/01/2024
|
CHETAN MEHRA
|
1734003WL028517
|
CHETAN MEHRA
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135950
|
|
CHETANMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/876
(DHIGSARA)
|
1734003051NRG24060120240213616
|
06/01/2024
|
SANDEEP
|
1734003051WL028522
|
SANDEEP
|
00354
|
PUNB0939000
|
7
|
7
|
Processed
|
13/03/2024
|
|
684135950
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
7300
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/467
(BAMHORI KALAN)
|
1734003024NRG24060120240213635
|
06/01/2024
|
YASHODA
|
1734003024WL028525
|
YASHODA
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684135950
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/618
(BAMHORI KALAN)
|
1734003024NRG24060120240213636
|
06/01/2024
|
panna
|
1734003024WL028525
|
panna
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684135950
|
|
panna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/762
(BAMHORI KALAN)
|
1734003024NRG24060120240213637
|
06/01/2024
|
radhelal
|
1734003024WL028525
|
radhelal
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684135950
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/823
(BAMHORI KALAN)
|
1734003024NRG24060120240213638
|
06/01/2024
|
ramu
|
1734003024WL028525
|
ramu
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684135950
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/129
(BARHETA)
|
1734003041NRG24060120240213472
|
06/01/2024
|
RUPALI
|
1734003041WL028504
|
RUPALI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
RUPALI
|
BANK OF INDIA(508505)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/178
(BARHETA)
|
1734003041NRG24060120240213475
|
06/01/2024
|
BHAGWAN DAS KAURAV
|
1734003041WL028504
|
BHAGWAN DAS KAURAV
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
13/03/2024
|
|
684135950
|
|
BHAGWANDASKAURAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/178
(BARHETA)
|
1734003041NRG24060120240213474
|
06/01/2024
|
KRISHN KUMAR
|
1734003041WL028504
|
KRISHN KUMAR
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
13/03/2024
|
|
684135950
|
|
KRISHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/187
(BARHETA)
|
1734003041NRG24060120240213467
|
06/01/2024
|
RAJKUMAR
|
1734003041WL028503
|
RAJKUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/875
(DHIGSARA)
|
1734003051NRG24060120240213615
|
06/01/2024
|
VACHAN BAI
|
1734003051WL028522
|
VACHAN BAI
|
00415
|
SBIN0000372
|
7
|
7
|
Processed
|
13/03/2024
|
|
684135950
|
|
VACHANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7567
|
7567
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/236
(PITRAS)
|
1734003005NRG24050120240213406
|
06/01/2024
|
Parshottm nouriya
|
1734003005WL028490
|
Parshottm nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
Parshottmnouriya
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/689
(MUAAR)
|
1734003018NRG24050120240213439
|
06/01/2024
|
Amit choudhary
|
1734003018WL028497
|
Amit choudhary
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135950
|
|
Amitchoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/746
(MUAAR)
|
1734003018NRG24050120240213440
|
06/01/2024
|
DROPATI BAI
|
1734003018WL028497
|
DROPATI BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135950
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/753
(MUAAR)
|
1734003018NRG24050120240213441
|
06/01/2024
|
HEMANTKUMAR
|
1734003018WL028497
|
HEMANTKUMAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135950
|
|
HEMANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/896
(MUAAR)
|
1734003018NRG24050120240213443
|
06/01/2024
|
RAJENDRA SINGH
|
1734003018WL028497
|
RAJENDRA SINGH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135950
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/336
(JHIRIYA MATA)
|
1734003000NRG24060120240213551
|
06/01/2024
|
Priyanka
|
1734003WL028516
|
Priyanka
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684135950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/342
(JHIRIYA MATA)
|
1734003000NRG24060120240213563
|
06/01/2024
|
Suneetabai
|
1734003WL028518
|
Suneetabai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/51
(JHIRIYA MATA)
|
1734003000NRG24060120240213561
|
06/01/2024
|
suman bai
|
1734003WL028517
|
suman bai
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135950
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/236
(BANWARI)
|
1734003038NRG24050120240213421
|
06/01/2024
|
shakun
|
1734003038WL028495
|
shakun
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/327
(BANWARI)
|
1734003038NRG24050120240213422
|
06/01/2024
|
Mahesh
|
1734003038WL028495
|
Mahesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/924
(BANWARI)
|
1734003038NRG24050120240213432
|
06/01/2024
|
Genda bai pal
|
1734003038WL028495
|
Genda bai pal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
Gendabaipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/127
(JHIRIYA MATA)
|
1734003000NRG24060120240213527
|
06/01/2024
|
DHANRAJ
|
1734003WL028510
|
DHANRAJ
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/172
(JHIRIYA MATA)
|
1734003000NRG24060120240213556
|
06/01/2024
|
ramcharan
|
1734003WL028517
|
ramcharan
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135950
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-003/183
(JHIRIYA MATA)
|
1734003000NRG24060120240213559
|
06/01/2024
|
Monu Rathor
|
1734003WL028517
|
Monu Rathor
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135950
|
|
MonuRathor
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 153-A
(BANWARI)
|
1734003038NRG24050120240213418
|
06/01/2024
|
parwati ahirwar
|
1734003038WL028495
|
parwati ahirwar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
parwatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 249-A
(BANWARI)
|
1734003038NRG24050120240213419
|
06/01/2024
|
seeta bai
|
1734003038WL028495
|
seeta bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1015
(BANWARI)
|
1734003038NRG24050120240213420
|
06/01/2024
|
Deepak kahar
|
1734003038WL028495
|
Deepak kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
Deepakkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/616
(BANWARI)
|
1734003038NRG24050120240213423
|
06/01/2024
|
shivpal
|
1734003038WL028495
|
shivpal
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135950
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/705
(BANWARI)
|
1734003038NRG24050120240213424
|
06/01/2024
|
Rakesh kahar
|
1734003038WL028495
|
Rakesh kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
Rakeshkahar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/73
(BANWARI)
|
1734003038NRG24050120240213425
|
06/01/2024
|
Hembati Bai
|
1734003038WL028495
|
Hembati Bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
HembatiBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/812
(BANWARI)
|
1734003038NRG24050120240213427
|
06/01/2024
|
Gorelal kori
|
1734003038WL028495
|
Gorelal kori
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
Gorelalkori
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/828
(BANWARI)
|
1734003038NRG24050120240213428
|
06/01/2024
|
Sushila sahu
|
1734003038WL028495
|
Sushila sahu
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
Sushilasahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/834
(BANWARI)
|
1734003038NRG24050120240213429
|
06/01/2024
|
Rajesh chhipa
|
1734003038WL028495
|
Rajesh chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
Rajeshchhipa
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/834
(BANWARI)
|
1734003038NRG24050120240213430
|
06/01/2024
|
Tej kumari pandya
|
1734003038WL028495
|
Tej kumari pandya
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
Tejkumaripandya
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/836
(BANWARI)
|
1734003038NRG24050120240213431
|
06/01/2024
|
Abdul shttar Khan
|
1734003038WL028495
|
Abdul shttar Khan
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
AbdulshttarKhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/958
(BANWARI)
|
1734003038NRG24050120240213433
|
06/01/2024
|
akash kahar
|
1734003038WL028495
|
akash kahar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
akashkahar
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/963
(BANWARI)
|
1734003038NRG24050120240213434
|
06/01/2024
|
Prabhat patwa
|
1734003038WL028495
|
Prabhat patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
Prabhatpatwa
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/965
(BANWARI)
|
1734003038NRG24050120240213435
|
06/01/2024
|
satish pal
|
1734003038WL028495
|
satish pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
satishpal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/966
(BANWARI)
|
1734003038NRG24050120240213436
|
06/01/2024
|
Devendra kushwaha
|
1734003038WL028495
|
Devendra kushwaha
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
Devendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/14
(BARHETA)
|
1734003041NRG24060120240213473
|
06/01/2024
|
MUNNI BAI DHANAK
|
1734003041WL028504
|
MUNNI BAI DHANAK
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
13/03/2024
|
|
684135950
|
|
MUNNIBAIDHANAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/87
(BARHETA)
|
1734003041NRG24060120240213481
|
06/01/2024
|
LOKESH
|
1734003041WL028504
|
LOKESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
LOKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/114-A
(JHIRIYA MATA)
|
1734003000NRG24060120240213553
|
06/01/2024
|
lelabati
|
1734003WL028517
|
lelabati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135950
|
|
lelabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/127
(JHIRIYA MATA)
|
1734003000NRG24060120240213528
|
06/01/2024
|
kala bai
|
1734003WL028510
|
kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/225-B
(JHIRIYA MATA)
|
1734003000NRG24060120240213564
|
06/01/2024
|
SOBARAN
|
1734003WL028518
|
SOBARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
SOBARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/265
(PITRAS)
|
1734003005NRG24050120240213408
|
06/01/2024
|
Pooja Pal
|
1734003005WL028490
|
Pooja Pal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135950
|
|
PoojaPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89364
|
89364
|
|
|
|
|
|
|
|