|
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-34-003-025-002/35
(DHOKHEDA)
|
1734003025NRG24210320240278428
|
22/03/2024
|
ramcharan kushwaha
|
1734003025WL034904
|
ramcharan kushwaha
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
ramcharankushwaha
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/447
(BARHETA)
|
1734003041NRG24210320240278360
|
22/03/2024
|
SANDEEP
|
1734003041WL034897
|
SANDEEP
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400010203
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/294
(DHOKHEDA)
|
1734003025NRG24210320240278418
|
22/03/2024
|
pooja kevat
|
1734003025WL034904
|
pooja kevat
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
poojakevat
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/318
(CHIRAH KALANÜ)
|
1734003032NRG24220320240278570
|
22/03/2024
|
Mankubar bai
|
1734003032WL034926
|
Mankubar bai
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
19/04/2024
|
|
400010203
|
|
Mankubarbai
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/597
(CHIRAH KALANÜ)
|
1734003032NRG24220320240278569
|
22/03/2024
|
Laxmi bai Thakur
|
1734003032WL034925
|
Laxmi bai Thakur
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
19/04/2024
|
|
400010203
|
|
LaxmibaiThakur
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/141
(BARHETA)
|
1734003041NRG24210320240278350
|
22/03/2024
|
VISHESH
|
1734003041WL034897
|
VISHESH
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
19/04/2024
|
|
400010203
|
|
VISHESH
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/230
(BARHETA)
|
1734003041NRG24210320240278351
|
22/03/2024
|
KANCHAN PRATAP MEHRA
|
1734003041WL034897
|
KANCHAN PRATAP MEHRA
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400010203
|
|
KANCHANPRATAPMEHRA
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/26
(BARHETA)
|
1734003041NRG24210320240278352
|
22/03/2024
|
SAROJ BAI
|
1734003041WL034897
|
SAROJ BAI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400010203
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/26
(BARHETA)
|
1734003041NRG24210320240278353
|
22/03/2024
|
SONU BATHRE
|
1734003041WL034897
|
SONU BATHRE
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400010203
|
|
SONUBATHRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/99
(BARHETA)
|
1734003041NRG24210320240278355
|
22/03/2024
|
DINESH
|
1734003041WL034897
|
DINESH
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400010203
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/139
(BARHETA)
|
1734003041NRG24210320240278358
|
22/03/2024
|
RAMADHAR KOURAV
|
1734003041WL034897
|
RAMADHAR KOURAV
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400010203
|
|
RAMADHARKOURAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6414
|
6414
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/ 145-B
(CHIRAH KALANÜ)
|
1734003032NRG24220320240278568
|
22/03/2024
|
pritee prajapati
|
1734003032WL034924
|
pritee prajapati
|
00078
|
CNRB0004769
|
2
|
2
|
Processed
|
19/04/2024
|
|
400010203
|
|
priteeprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/169
(TUIYA PANI)
|
1734003007NRG24210320240278303
|
22/03/2024
|
Panno Bai
|
1734003007WL034890
|
Panno Bai
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
19/04/2024
|
|
400010203
|
|
PannoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/169
(TUIYA PANI)
|
1734003007NRG24210320240278302
|
22/03/2024
|
Pyarelal
|
1734003007WL034890
|
Pyarelal
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
19/04/2024
|
|
400010203
|
|
Pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/58
(TUIYA PANI)
|
1734003007NRG24210320240278309
|
22/03/2024
|
yashpal singh rajput
|
1734003007WL034890
|
yashpal singh rajput
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
19/04/2024
|
|
400010203
|
|
yashpalsinghrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/259
(DHOKHEDA)
|
1734003025NRG24210320240278408
|
22/03/2024
|
durga prasad
|
1734003025WL034904
|
durga prasad
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
durgaprasad
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/110
(DHOKHEDA)
|
1734003025NRG24210320240278409
|
22/03/2024
|
ramesh
|
1734003025WL034904
|
ramesh
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/183-A
(DHOKHEDA)
|
1734003025NRG24210320240278410
|
22/03/2024
|
bhagchand kahar
|
1734003025WL034904
|
bhagchand kahar
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
bhagchandkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/21
(DHOKHEDA)
|
1734003025NRG24210320240278411
|
22/03/2024
|
madan
|
1734003025WL034904
|
madan
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/290
(DHOKHEDA)
|
1734003025NRG24210320240278413
|
22/03/2024
|
brajesh kevat
|
1734003025WL034904
|
brajesh kevat
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
brajeshkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/318
(DHOKHEDA)
|
1734003025NRG24210320240278419
|
22/03/2024
|
sadhuram kevat
|
1734003025WL034904
|
sadhuram kevat
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
sadhuramkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/320
(DHOKHEDA)
|
1734003025NRG24210320240278421
|
22/03/2024
|
vinod kevat
|
1734003025WL034904
|
vinod kevat
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
vinodkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/322
(DHOKHEDA)
|
1734003025NRG24210320240278423
|
22/03/2024
|
ramkumar kevat
|
1734003025WL034904
|
ramkumar kevat
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
ramkumarkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/33
(DHOKHEDA)
|
1734003025NRG24210320240278427
|
22/03/2024
|
shalakram
|
1734003025WL034904
|
shalakram
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
shalakram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/39
(DHOKHEDA)
|
1734003025NRG24210320240278429
|
22/03/2024
|
lotan singh
|
1734003025WL034904
|
lotan singh
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
lotansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/76
(DHOKHEDA)
|
1734003025NRG24210320240278436
|
22/03/2024
|
shivprasaad
|
1734003025WL034904
|
shivprasaad
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
shivprasaad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/97
(BARHETA)
|
1734003041NRG24210320240278362
|
22/03/2024
|
RAMSINGH
|
1734003041WL034897
|
RAMSINGH
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400010203
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/447
(BARHETA)
|
1734003041NRG24210320240278359
|
22/03/2024
|
RAGHVIND
|
1734003041WL034897
|
RAGHVIND
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400010203
|
|
RAGHVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/228
(BARHETA)
|
1734003041NRG24210320240278374
|
22/03/2024
|
PRAMOD
|
1734003041WL034899
|
PRAMOD
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400010203
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/285
(DHOKHEDA)
|
1734003025NRG24210320240278412
|
22/03/2024
|
phoolvati bai
|
1734003025WL034904
|
phoolvati bai
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
phoolvatibai
|
BANK OF BARODA(606985)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/290
(DHOKHEDA)
|
1734003025NRG24210320240278414
|
22/03/2024
|
dashoda bai
|
1734003025WL034904
|
dashoda bai
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
dashodabai
|
BANK OF BARODA(606985)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/293
(DHOKHEDA)
|
1734003025NRG24210320240278415
|
22/03/2024
|
dhaniram kevat
|
1734003025WL034904
|
dhaniram kevat
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
dhaniramkevat
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/293
(DHOKHEDA)
|
1734003025NRG24210320240278416
|
22/03/2024
|
shanti bai
|
1734003025WL034904
|
shanti bai
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/294
(DHOKHEDA)
|
1734003025NRG24210320240278417
|
22/03/2024
|
karelal
|
1734003025WL034904
|
karelal
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
karelal
|
INDIAN BANK(607105)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/318
(DHOKHEDA)
|
1734003025NRG24210320240278420
|
22/03/2024
|
nisha kevat
|
1734003025WL034904
|
nisha kevat
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
nishakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/320
(DHOKHEDA)
|
1734003025NRG24210320240278422
|
22/03/2024
|
anita bai
|
1734003025WL034904
|
anita bai
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/322
(DHOKHEDA)
|
1734003025NRG24210320240278424
|
22/03/2024
|
ansho bai
|
1734003025WL034904
|
ansho bai
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
anshobai
|
BANK OF BARODA(606985)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/326
(DHOKHEDA)
|
1734003025NRG24210320240278425
|
22/03/2024
|
bharat kevat
|
1734003025WL034904
|
bharat kevat
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
bharatkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/326
(DHOKHEDA)
|
1734003025NRG24210320240278426
|
22/03/2024
|
savitri bai
|
1734003025WL034904
|
savitri bai
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/39
(DHOKHEDA)
|
1734003025NRG24210320240278430
|
22/03/2024
|
yashodasingh
|
1734003025WL034904
|
yashodasingh
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
yashodasingh
|
INDIAN BANK(607105)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/407
(DHOKHEDA)
|
1734003025NRG24210320240278432
|
22/03/2024
|
babli prajapati
|
1734003025WL034904
|
babli prajapati
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
babliprajapati
|
INDIAN BANK(607105)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/407
(DHOKHEDA)
|
1734003025NRG24210320240278431
|
22/03/2024
|
satish prajapati
|
1734003025WL034904
|
satish prajapati
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
satishprajapati
|
INDIAN BANK(607105)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/529
(DHOKHEDA)
|
1734003025NRG24210320240278435
|
22/03/2024
|
kallan bai
|
1734003025WL034904
|
kallan bai
|
00176
|
IDIB000P540
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
kallanbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/ 10-B
(DAHALWADA)
|
1734003047NRG24210320240278503
|
22/03/2024
|
amarchand
|
1734003047WL034915
|
amarchand
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
amarchand
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/100
(DAHALWADA)
|
1734003047NRG24210320240278504
|
22/03/2024
|
parsottam
|
1734003047WL034915
|
parsottam
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
parsottam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/101
(DAHALWADA)
|
1734003047NRG24210320240278505
|
22/03/2024
|
barelal
|
1734003047WL034915
|
barelal
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/111
(DAHALWADA)
|
1734003047NRG24210320240278509
|
22/03/2024
|
BALMUKUND
|
1734003047WL034915
|
BALMUKUND
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
BALMUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/112
(DAHALWADA)
|
1734003047NRG24210320240278510
|
22/03/2024
|
ramesh
|
1734003047WL034915
|
ramesh
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/116
(DAHALWADA)
|
1734003047NRG24210320240278511
|
22/03/2024
|
kamod
|
1734003047WL034915
|
kamod
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
kamod
|
CANARA BANK(508532)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/116-A
(DAHALWADA)
|
1734003047NRG24210320240278512
|
22/03/2024
|
Sohanlalrajak
|
1734003047WL034915
|
Sohanlalrajak
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
Sohanlalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/181-B
(DAHALWADA)
|
1734003047NRG24210320240278514
|
22/03/2024
|
dropti
|
1734003047WL034915
|
dropti
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
19/04/2024
|
|
400010203
|
|
dropti
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/183
(DAHALWADA)
|
1734003047NRG24210320240278515
|
22/03/2024
|
TULSEERAM
|
1734003047WL034915
|
TULSEERAM
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
TULSEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/334
(DAHALWADA)
|
1734003047NRG24210320240278516
|
22/03/2024
|
rajesh
|
1734003047WL034915
|
rajesh
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/374
(DAHALWADA)
|
1734003047NRG24210320240278517
|
22/03/2024
|
neelesh
|
1734003047WL034915
|
neelesh
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
19/04/2024
|
|
400010203
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/455-A
(DAHALWADA)
|
1734003047NRG24210320240278518
|
22/03/2024
|
Kamal
|
1734003047WL034915
|
Kamal
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/466-A
(DAHALWADA)
|
1734003047NRG24210320240278520
|
22/03/2024
|
mukesh
|
1734003047WL034915
|
mukesh
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
19/04/2024
|
|
400010203
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/469-A
(DAHALWADA)
|
1734003047NRG24210320240278521
|
22/03/2024
|
laxmi
|
1734003047WL034915
|
laxmi
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
19/04/2024
|
|
400010203
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/58
(DAHALWADA)
|
1734003047NRG24210320240278522
|
22/03/2024
|
ShIVRAJ
|
1734003047WL034915
|
ShIVRAJ
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
19/04/2024
|
|
400010203
|
|
ShIVRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/32
(DUNGARIYA)
|
1734003052NRG24220320240278545
|
22/03/2024
|
MR ABHISHEK
|
1734003052WL034918
|
MR ABHISHEK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400010203
|
|
MRABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/490
(DUNGARIYA)
|
1734003052NRG24220320240278547
|
22/03/2024
|
HAKKE KHAR
|
1734003052WL034919
|
HAKKE KHAR
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
19/04/2024
|
|
400010203
|
|
HAKKEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/509
(DUNGARIYA)
|
1734003052NRG24220320240278546
|
22/03/2024
|
BHARAT SINGH
|
1734003052WL034918
|
BHARAT SINGH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400010203
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3769
|
3769
|
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/103
(DAHALWADA)
|
1734003047NRG24210320240278506
|
22/03/2024
|
mehtap
|
1734003047WL034915
|
mehtap
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
mehtap
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/458-A
(DAHALWADA)
|
1734003047NRG24210320240278519
|
22/03/2024
|
akash
|
1734003047WL034915
|
akash
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/80-A
(DAHALWADA)
|
1734003047NRG24210320240278523
|
22/03/2024
|
Rohit Sahu
|
1734003047WL034915
|
Rohit Sahu
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
19/04/2024
|
|
400010203
|
|
RohitSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/592
(DUNGARIYA)
|
1734003052NRG24220320240278548
|
22/03/2024
|
LALJI PRASAD
|
1734003052WL034919
|
LALJI PRASAD
|
00354
|
PUNB0690100
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
400010203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/806
(SIRSIRI)
|
1734003000NRG24220320240278744
|
22/03/2024
|
Omkar
|
1734003WL034948
|
Omkar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400010203
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/272
(TUIYA PANI)
|
1734003007NRG24210320240278305
|
22/03/2024
|
Rajni Kahar
|
1734003007WL034890
|
Rajni Kahar
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
19/04/2024
|
|
400010203
|
|
RajniKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/124
(TUIYA PANI)
|
1734003007NRG24210320240278306
|
22/03/2024
|
Manaklal Singh Rajak
|
1734003007WL034890
|
Manaklal Singh Rajak
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
ManaklalSinghRajak
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/88
(TUIYA PANI)
|
1734003007NRG24210320240278310
|
22/03/2024
|
Bijay
|
1734003007WL034890
|
Bijay
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
19/04/2024
|
|
400010203
|
|
Bijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/228
(BARHETA)
|
1734003041NRG24210320240278375
|
22/03/2024
|
RAKESH
|
1734003041WL034899
|
RAKESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400010203
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/321
(BARHETA)
|
1734003041NRG24210320240278354
|
22/03/2024
|
KAMLESH
|
1734003041WL034897
|
KAMLESH
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
19/04/2024
|
|
400010203
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/120
(BARHETA)
|
1734003041NRG24210320240278356
|
22/03/2024
|
DAULAT SINNGH
|
1734003041WL034897
|
DAULAT SINNGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400010203
|
|
DAULATSINNGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/139
(BARHETA)
|
1734003041NRG24210320240278357
|
22/03/2024
|
SAHODRA KOURAV
|
1734003041WL034897
|
SAHODRA KOURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400010203
|
|
SAHODRAKOURAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/83
(BARHETA)
|
1734003041NRG24210320240278361
|
22/03/2024
|
JASWANT SINGH KAURAV
|
1734003041WL034897
|
JASWANT SINGH KAURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400010203
|
|
JASWANTSINGHKAURAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/98
(BARHETA)
|
1734003041NRG24210320240278363
|
22/03/2024
|
PANNA LAL RAJAK
|
1734003041WL034897
|
PANNA LAL RAJAK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400010203
|
|
PANNALALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/181-A
(DAHALWADA)
|
1734003047NRG24210320240278513
|
22/03/2024
|
radha
|
1734003047WL034915
|
radha
|
00415
|
SBIN0002841
|
221
|
221
|
Processed
|
19/04/2024
|
|
400010203
|
|
radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/270
(TUIYA PANI)
|
1734003007NRG24210320240278304
|
22/03/2024
|
Manoj Singh Rajput
|
1734003007WL034890
|
Manoj Singh Rajput
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
19/04/2024
|
|
400010203
|
|
ManojSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/46
(TUIYA PANI)
|
1734003007NRG24210320240278307
|
22/03/2024
|
Reva Singh Rajput
|
1734003007WL034890
|
Reva Singh Rajput
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
19/04/2024
|
|
400010203
|
|
RevaSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/105-A
(DAHALWADA)
|
1734003047NRG24210320240278507
|
22/03/2024
|
vinita bai thakur
|
1734003047WL034915
|
vinita bai thakur
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
vinitabaithakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/109-A
(DAHALWADA)
|
1734003047NRG24210320240278508
|
22/03/2024
|
hariom
|
1734003047WL034915
|
hariom
|
00462
|
UCBA0001035
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
hariom
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/150
(DHOKHEDA)
|
1734003025NRG24210320240278407
|
22/03/2024
|
santosh
|
1734003025WL034904
|
santosh
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
santosh
|
BANK OF INDIA(508505)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/443
(DHOKHEDA)
|
1734003025NRG24210320240278433
|
22/03/2024
|
arjun singh kahar
|
1734003025WL034904
|
arjun singh kahar
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
arjunsinghkahar
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/443
(DHOKHEDA)
|
1734003025NRG24210320240278434
|
22/03/2024
|
rashmi kahar
|
1734003025WL034904
|
rashmi kahar
|
00468
|
UBIN0544779
|
1
|
1
|
Processed
|
19/04/2024
|
|
400010203
|
|
rashmikahar
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/442
(BARHETA)
|
1734003041NRG24210320240278376
|
22/03/2024
|
LAXMAN
|
1734003041WL034899
|
LAXMAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400010203
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/47
(TUIYA PANI)
|
1734003007NRG24210320240278308
|
22/03/2024
|
Rajeshkumar
|
1734003007WL034890
|
Rajeshkumar
|
00552
|
DCBL0000112
|
4
|
4
|
Processed
|
19/04/2024
|
|
400010203
|
|
Rajeshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26823
|
26823
|
|
|
|
|
|
|
|