|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/215
(TIMRAVAN)
|
1734003009NRG24300120240231556
|
30/01/2024
|
seema bai lodhi
|
1734003009WL030481
|
seema bai lodhi
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
seemabailodhi
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/852
(BANWARI)
|
1734003038NRG24290120240231457
|
30/01/2024
|
Sandhya patwa
|
1734003038WL030469
|
Sandhya patwa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
Sandhyapatwa
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/692
(KAMTI)
|
1734003000NRG24300120240231892
|
30/01/2024
|
HALKE MALVIY
|
1734003WL030527
|
HALKE MALVIY
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
HALKEMALVIY
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/886
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231862
|
30/01/2024
|
MUKESH KUMAR AHIRWAR
|
1734003WL030521
|
MUKESH KUMAR AHIRWAR
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
MUKESHKUMARAHIRWAR
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/170
(RICHHAWAR)
|
1734003058NRG24300120240231728
|
30/01/2024
|
PRAHLAD
|
1734003058WL030509
|
PRAHLAD
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
27/03/2024
|
|
005346864
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/227
(RICHHAWAR)
|
1734003058NRG24300120240231734
|
30/01/2024
|
ramsakhi bai
|
1734003058WL030509
|
ramsakhi bai
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
005346864
|
|
ramsakhibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2447
|
2447
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/907
(SIRSIRI)
|
1734003001NRG24300120240231662
|
30/01/2024
|
SHASHI BHOOSHAN SINGH RAJPUT
|
1734003001WL030496
|
SHASHI BHOOSHAN SINGH RAJPUT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
SHASHIBHOOSHANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/54
(PEEPAR PANI)
|
1734003006NRG24300120240231654
|
30/01/2024
|
SUNITA BAI
|
1734003006WL030495
|
SUNITA BAI
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/8
(PEEPAR PANI)
|
1734003006NRG24300120240231658
|
30/01/2024
|
BALIRAM
|
1734003006WL030495
|
BALIRAM
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/213
(TIMRAVAN)
|
1734003009NRG24300120240231555
|
30/01/2024
|
Pramod lodhi
|
1734003009WL030481
|
Pramod lodhi
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
Pramodlodhi
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/216
(TIMRAVAN)
|
1734003009NRG24300120240231557
|
30/01/2024
|
geeta bai noriya
|
1734003009WL030481
|
geeta bai noriya
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
27/03/2024
|
|
005346864
|
|
geetabainoriya
|
INDIAN BANK(607105)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24300120240231549
|
30/01/2024
|
halki bai
|
1734003009WL030480
|
halki bai
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
27/03/2024
|
|
005346864
|
|
halkibai
|
INDIAN BANK(607105)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/36
(NIWARI)
|
1734003000NRG24300120240231914
|
30/01/2024
|
maya
|
1734003WL030528
|
maya
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
maya
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1169
(JHANJHAN KHEDA)
|
1734003055NRG24290120240231472
|
30/01/2024
|
Dilip kumar prajapati
|
1734003055WL030471
|
Dilip kumar prajapati
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
Dilipkumarprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6205
|
6205
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/296
(KAMTI)
|
1734003040NRG24300120240231561
|
30/01/2024
|
KAPIL SHUKLA
|
1734003040WL030482
|
KAPIL SHUKLA
|
00078
|
CNRB0004769
|
4
|
4
|
Processed
|
26/03/2024
|
|
005346864
|
|
KAPILSHUKLA
|
BANK OF BARODA(606985)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/767
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231857
|
30/01/2024
|
Rajesh kourav
|
1734003WL030521
|
Rajesh kourav
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
Rajeshkourav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 27-A
(NIWARI)
|
1734003000NRG24300120240231916
|
30/01/2024
|
rajnee
|
1734003WL030529
|
rajnee
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
rajnee
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/112
(NIWARI)
|
1734003000NRG24300120240231917
|
30/01/2024
|
dhaniram
|
1734003WL030529
|
dhaniram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
dhaniram
|
BANK OF BARODA(606985)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/155
(NIWARI)
|
1734003000NRG24300120240231921
|
30/01/2024
|
jasman dhanak
|
1734003WL030529
|
jasman dhanak
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
jasmandhanak
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/196
(NIWARI)
|
1734003000NRG24300120240231922
|
30/01/2024
|
mohan
|
1734003WL030529
|
mohan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/241
(NIWARI)
|
1734003000NRG24300120240231924
|
30/01/2024
|
jyoti bai mehra
|
1734003WL030529
|
jyoti bai mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
jyotibaimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/255
(NIWARI)
|
1734003000NRG24300120240231912
|
30/01/2024
|
JASMAN DHANAK
|
1734003WL030528
|
JASMAN DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
JASMANDHANAK
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 56-A
(KAMTI)
|
1734003040NRG24290120240231396
|
30/01/2024
|
Gajrag
|
1734003040WL030455
|
Gajrag
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
Gajrag
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/12-B
(KAMTI)
|
1734003040NRG24290120240231398
|
30/01/2024
|
KESAR BAI HARIJAN
|
1734003040WL030455
|
KESAR BAI HARIJAN
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
KESARBAIHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176-B
(KAMTI)
|
1734003040NRG24290120240231402
|
30/01/2024
|
Ramsvroop Jatav
|
1734003040WL030455
|
Ramsvroop Jatav
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
RamsvroopJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/217
(KAMTI)
|
1734003040NRG24290120240231405
|
30/01/2024
|
Baddu
|
1734003040WL030456
|
Baddu
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
Baddu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/220
(KAMTI)
|
1734003040NRG24290120240231408
|
30/01/2024
|
BASANT KUSWAHA
|
1734003040WL030456
|
BASANT KUSWAHA
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
BASANTKUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/235-B
(KAMTI)
|
1734003040NRG24290120240231410
|
30/01/2024
|
Aarti Jatav
|
1734003040WL030456
|
Aarti Jatav
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
AartiJatav
|
BANK OF BARODA(606985)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/280-A
(KAMTI)
|
1734003040NRG24290120240231413
|
30/01/2024
|
Veera Soni
|
1734003040WL030456
|
Veera Soni
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
VeeraSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/649
(KAMTI)
|
1734003000NRG24300120240231888
|
30/01/2024
|
RESHM BAI
|
1734003WL030527
|
RESHM BAI
|
00089
|
CBIN0281027
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005346864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/688
(KAMTI)
|
1734003000NRG24300120240231890
|
30/01/2024
|
HALKI BAI JATAV
|
1734003WL030527
|
HALKI BAI JATAV
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
HALKIBAIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/726-A
(KAMTI)
|
1734003000NRG24300120240231893
|
30/01/2024
|
SUCEEL DUBE
|
1734003WL030527
|
SUCEEL DUBE
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
SUCEELDUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/85
(KAMTI)
|
1734003000NRG24300120240231904
|
30/01/2024
|
Tajudeen Behna
|
1734003WL030527
|
Tajudeen Behna
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
TajudeenBehna
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/25
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231826
|
30/01/2024
|
premlal harijan
|
1734003WL030521
|
premlal harijan
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
premlalharijan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/434
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231833
|
30/01/2024
|
bishnu
|
1734003WL030521
|
bishnu
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
27/03/2024
|
|
005346864
|
|
bishnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20786
|
20786
|
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/25
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231827
|
30/01/2024
|
usha bai
|
1734003WL030521
|
usha bai
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
ushabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/453
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231835
|
30/01/2024
|
parsotam
|
1734003WL030521
|
parsotam
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
parsotam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/159-A
(KAMTI)
|
1734003040NRG24290120240231400
|
30/01/2024
|
GHANSHYAM
|
1734003040WL030455
|
GHANSHYAM
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/758
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231850
|
30/01/2024
|
Bhagvendra vishwakarma
|
1734003WL030521
|
Bhagvendra vishwakarma
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
27/03/2024
|
|
005346864
|
|
Bhagvendravishwakarma
|
INDIAN BANK(607105)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/761
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231853
|
30/01/2024
|
Veerendra kumar
|
1734003WL030521
|
Veerendra kumar
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
27/03/2024
|
|
005346864
|
|
Veerendrakumar
|
INDIAN BANK(607105)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/912
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231865
|
30/01/2024
|
Kaliya bai
|
1734003WL030521
|
Kaliya bai
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
Kaliyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/257
(RICHHAWAR)
|
1734003058NRG24300120240231736
|
30/01/2024
|
priyanka kushwaha
|
1734003058WL030509
|
priyanka kushwaha
|
00176
|
IDIB000K639
|
2
|
2
|
Processed
|
27/03/2024
|
|
005346864
|
|
priyankakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/208
(TIMRAVAN)
|
1734003009NRG24300120240231553
|
30/01/2024
|
gorabai lodhi
|
1734003009WL030481
|
gorabai lodhi
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
27/03/2024
|
|
005346864
|
|
gorabailodhi
|
INDIAN BANK(607105)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/209
(TIMRAVAN)
|
1734003009NRG24300120240231554
|
30/01/2024
|
ANIL lodhi
|
1734003009WL030481
|
ANIL lodhi
|
00176
|
IDIB000P540
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
ANILlodhi
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249
(TIMRAVAN)
|
1734003009NRG24300120240231548
|
30/01/2024
|
dhanno bai
|
1734003009WL030480
|
dhanno bai
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
27/03/2024
|
|
005346864
|
|
dhannobai
|
INDIAN BANK(607105)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/93
(TIMRAVAN)
|
1734003009NRG24300120240231551
|
30/01/2024
|
jagdeesh shriwas
|
1734003009WL030480
|
jagdeesh shriwas
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
27/03/2024
|
|
005346864
|
|
jagdeeshshriwas
|
INDIAN BANK(607105)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/99
(TIMRAVAN)
|
1734003009NRG24300120240231552
|
30/01/2024
|
gulabbai lodhi
|
1734003009WL030480
|
gulabbai lodhi
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
27/03/2024
|
|
005346864
|
|
gulabbailodhi
|
INDIAN BANK(607105)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/226
(RICHHAWAR)
|
1734003058NRG24300120240231730
|
30/01/2024
|
gangabai
|
1734003058WL030509
|
gangabai
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
26/03/2024
|
|
005346864
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/226
(RICHHAWAR)
|
1734003058NRG24300120240231731
|
30/01/2024
|
neeraj gurjar
|
1734003058WL030509
|
neeraj gurjar
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
005346864
|
|
neerajgurjar
|
INDIAN BANK(607105)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/226
(RICHHAWAR)
|
1734003058NRG24300120240231732
|
30/01/2024
|
roshni gurjar
|
1734003058WL030509
|
roshni gurjar
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
005346864
|
|
roshnigurjar
|
INDIAN BANK(607105)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/227
(RICHHAWAR)
|
1734003058NRG24300120240231733
|
30/01/2024
|
ramshyam
|
1734003058WL030509
|
ramshyam
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
26/03/2024
|
|
005346864
|
|
ramshyam
|
BANK OF BARODA(606985)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/257
(RICHHAWAR)
|
1734003058NRG24300120240231735
|
30/01/2024
|
SONU KUSHWAHA
|
1734003058WL030509
|
SONU KUSHWAHA
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
27/03/2024
|
|
005346864
|
|
SONUKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37
|
37
|
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/ 230-A
(KAMTI)
|
1734003040NRG24290120240231395
|
30/01/2024
|
Saleem
|
1734003040WL030455
|
Saleem
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
Saleem
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/10
(KAMTI)
|
1734003040NRG24290120240231397
|
30/01/2024
|
Roshni Jatav
|
1734003040WL030455
|
Roshni Jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
RoshniJatav
|
BANK OF BARODA(606985)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/294-A
(KAMTI)
|
1734003040NRG24290120240231414
|
30/01/2024
|
IRFAN
|
1734003040WL030456
|
IRFAN
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
IRFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/35-A
(KAMTI)
|
1734003000NRG24300120240231886
|
30/01/2024
|
DINESH KUSHWAHA
|
1734003WL030527
|
DINESH KUSHWAHA
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
DINESHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/381
(KAMTI)
|
1734003040NRG24300120240231559
|
30/01/2024
|
SANTOSH PRAJAPATI
|
1734003040WL030482
|
SANTOSH PRAJAPATI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
SANTOSHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/802
(KAMTI)
|
1734003000NRG24300120240231901
|
30/01/2024
|
suresh
|
1734003WL030527
|
suresh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/808
(KAMTI)
|
1734003000NRG24300120240231902
|
30/01/2024
|
pradip jatav
|
1734003WL030527
|
pradip jatav
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
pradipjatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/896
(KAMTI)
|
1734003000NRG24300120240231907
|
30/01/2024
|
SHAKINA BEE
|
1734003WL030527
|
SHAKINA BEE
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
SHAKINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/147
(KAMTI)
|
1734003000NRG24300120240231869
|
30/01/2024
|
KAMLESH VERMA
|
1734003WL030523
|
KAMLESH VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005346864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/216
(KAMTI)
|
1734003000NRG24300120240231908
|
30/01/2024
|
DINESH KUMAR
|
1734003WL030527
|
DINESH KUMAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/216
(KAMTI)
|
1734003000NRG24300120240231909
|
30/01/2024
|
RAJNI YADAV
|
1734003WL030527
|
RAJNI YADAV
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
RAJNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/224
(KAMTI)
|
1734003000NRG24300120240231910
|
30/01/2024
|
.SURESRYADAV
|
1734003WL030527
|
.SURESRYADAV
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
.SURESRYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/224
(KAMTI)
|
1734003000NRG24300120240231911
|
30/01/2024
|
Suresh yadav
|
1734003WL030527
|
Suresh yadav
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
Sureshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/334
(KAMTI)
|
1734003040NRG24240120240227333
|
30/01/2024
|
RAGHVENDRA SHUKLA
|
1734003040WL030052
|
RAGHVENDRA SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
RAGHVENDRASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/334
(KAMTI)
|
1734003040NRG24300120240231562
|
30/01/2024
|
RAGHVENDRA SHUKLA
|
1734003040WL030482
|
RAGHVENDRA SHUKLA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
RAGHVENDRASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/122
(NADNER)
|
1734003046NRG24300120240231564
|
30/01/2024
|
TARACHAND
|
1734003046WL030483
|
TARACHAND
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/144
(NADNER)
|
1734003046NRG24300120240231566
|
30/01/2024
|
Ashok
|
1734003046WL030483
|
Ashok
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/144
(NADNER)
|
1734003046NRG24300120240231565
|
30/01/2024
|
Ashok
|
1734003046WL030483
|
Ashok
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/147-A
(NADNER)
|
1734003046NRG24300120240231568
|
30/01/2024
|
LAXMI BAI AHIRWAR
|
1734003046WL030483
|
LAXMI BAI AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
LAXMIBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/158
(NADNER)
|
1734003046NRG24300120240231570
|
30/01/2024
|
KRANTI BAI
|
1734003046WL030483
|
KRANTI BAI
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
KRANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/158
(NADNER)
|
1734003046NRG24300120240231569
|
30/01/2024
|
NARESH KUMAR
|
1734003046WL030483
|
NARESH KUMAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
NARESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/174
(NADNER)
|
1734003046NRG24300120240231571
|
30/01/2024
|
Naval
|
1734003046WL030483
|
Naval
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/202
(NADNER)
|
1734003046NRG24300120240231573
|
30/01/2024
|
Ramkisrna Ahirwar
|
1734003046WL030483
|
Ramkisrna Ahirwar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
RamkisrnaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/202
(NADNER)
|
1734003046NRG24300120240231572
|
30/01/2024
|
RAMKRISHNA AHIRWAR
|
1734003046WL030483
|
RAMKRISHNA AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
RAMKRISHNAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/213
(NADNER)
|
1734003046NRG24300120240231575
|
30/01/2024
|
UTAM SINGH DHIMAR
|
1734003046WL030484
|
UTAM SINGH DHIMAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
UTAMSINGHDHIMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/213
(NADNER)
|
1734003046NRG24300120240231574
|
30/01/2024
|
UTAM SINGH DHIMAR
|
1734003046WL030484
|
UTAM SINGH DHIMAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
UTAMSINGHDHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/235
(NADNER)
|
1734003046NRG24300120240231577
|
30/01/2024
|
SYAM
|
1734003046WL030484
|
SYAM
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
SYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/235
(NADNER)
|
1734003046NRG24300120240231576
|
30/01/2024
|
SYAM
|
1734003046WL030484
|
SYAM
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
SYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/236
(NADNER)
|
1734003046NRG24300120240231579
|
30/01/2024
|
Garibdas
|
1734003046WL030484
|
Garibdas
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
Garibdas
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/236
(NADNER)
|
1734003046NRG24300120240231578
|
30/01/2024
|
Garibdas
|
1734003046WL030484
|
Garibdas
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
Garibdas
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/254
(NADNER)
|
1734003046NRG24300120240231581
|
30/01/2024
|
VISNU
|
1734003046WL030484
|
VISNU
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
VISNU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/254
(NADNER)
|
1734003046NRG24300120240231580
|
30/01/2024
|
VISNU
|
1734003046WL030484
|
VISNU
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
VISNU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/303
(NADNER)
|
1734003046NRG24300120240231594
|
30/01/2024
|
LAKHAN
|
1734003046WL030485
|
LAKHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/308
(NADNER)
|
1734003046NRG24300120240231583
|
30/01/2024
|
RAMESH
|
1734003046WL030484
|
RAMESH
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/308
(NADNER)
|
1734003046NRG24300120240231582
|
30/01/2024
|
RAMESH
|
1734003046WL030484
|
RAMESH
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/337-A
(NADNER)
|
1734003046NRG24300120240231584
|
30/01/2024
|
MAHENDRA AHIRVAR
|
1734003046WL030484
|
MAHENDRA AHIRVAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
MAHENDRAAHIRVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/564
(NADNER)
|
1734003046NRG24300120240231588
|
30/01/2024
|
SUMER AHIRWAR
|
1734003046WL030484
|
SUMER AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
SUMERAHIRWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/564
(NADNER)
|
1734003046NRG24300120240231587
|
30/01/2024
|
SUMER AHIRWAR
|
1734003046WL030484
|
SUMER AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
SUMERAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/583
(NADNER)
|
1734003046NRG24300120240231589
|
30/01/2024
|
SANTOSH
|
1734003046WL030484
|
SANTOSH
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/583
(NADNER)
|
1734003046NRG24300120240231590
|
30/01/2024
|
SANTOSH KUMAR AHIRWAR
|
1734003046WL030484
|
SANTOSH KUMAR AHIRWAR
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
SANTOSHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/587
(NADNER)
|
1734003046NRG24300120240231592
|
30/01/2024
|
chandan
|
1734003046WL030484
|
chandan
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/587
(NADNER)
|
1734003046NRG24300120240231591
|
30/01/2024
|
chandan
|
1734003046WL030484
|
chandan
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/593
(NADNER)
|
1734003046NRG24300120240231595
|
30/01/2024
|
BHAGWATI MISHRA
|
1734003046WL030485
|
BHAGWATI MISHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
BHAGWATIMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/618
(NADNER)
|
1734003046NRG24300120240231593
|
30/01/2024
|
Asesh Kourav
|
1734003046WL030484
|
Asesh Kourav
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
AseshKourav
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/114
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231821
|
30/01/2024
|
ghyanwati
|
1734003WL030521
|
ghyanwati
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
ghyanwati
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1155
(JHANJHAN KHEDA)
|
1734003055NRG24290120240231470
|
30/01/2024
|
laxmikant
|
1734003055WL030471
|
laxmikant
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
laxmikant
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/191
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231822
|
30/01/2024
|
gomti
|
1734003WL030521
|
gomti
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
gomti
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/192
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231823
|
30/01/2024
|
ramcharan
|
1734003WL030521
|
ramcharan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/196
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231824
|
30/01/2024
|
shribai
|
1734003WL030521
|
shribai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
shribai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/235
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231825
|
30/01/2024
|
basanti
|
1734003WL030521
|
basanti
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/38
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231829
|
30/01/2024
|
MALTI
|
1734003WL030521
|
MALTI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/38
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231828
|
30/01/2024
|
NAVAL
|
1734003WL030521
|
NAVAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/401
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231831
|
30/01/2024
|
Pooja
|
1734003WL030521
|
Pooja
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
Pooja
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/436
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231834
|
30/01/2024
|
Gyanvati yadav
|
1734003WL030521
|
Gyanvati yadav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
Gyanvatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/458
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231836
|
30/01/2024
|
preeti
|
1734003WL030521
|
preeti
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
preeti
|
RATNAKAR BANK(607393)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/471
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231837
|
30/01/2024
|
neelesh kourav
|
1734003WL030521
|
neelesh kourav
|
00354
|
PUNB0139200
|
6
|
6
|
Rejected
|
26/03/2024
|
|
005346864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/477
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231838
|
30/01/2024
|
dujjo bai
|
1734003WL030521
|
dujjo bai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
dujjobai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/478
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231839
|
30/01/2024
|
sushama
|
1734003WL030521
|
sushama
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
sushama
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/528
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231840
|
30/01/2024
|
dimesh mehra
|
1734003WL030521
|
dimesh mehra
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
dimeshmehra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/586
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231841
|
30/01/2024
|
banshilal
|
1734003WL030521
|
banshilal
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
banshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/587
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231842
|
30/01/2024
|
phoola bai
|
1734003WL030521
|
phoola bai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
phoolabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/588
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231843
|
30/01/2024
|
rajkumar
|
1734003WL030521
|
rajkumar
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/589
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231844
|
30/01/2024
|
lekhram
|
1734003WL030521
|
lekhram
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
lekhram
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/653
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231845
|
30/01/2024
|
parasottam prajapati
|
1734003WL030521
|
parasottam prajapati
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
parasottamprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/653
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231846
|
30/01/2024
|
tara bai prajapati
|
1734003WL030521
|
tara bai prajapati
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
tarabaiprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/659
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231847
|
30/01/2024
|
basant
|
1734003WL030521
|
basant
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/674
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231849
|
30/01/2024
|
SANTOSH HARIJAN
|
1734003WL030521
|
SANTOSH HARIJAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
SANTOSHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/759
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231851
|
30/01/2024
|
Sachin vishkarma
|
1734003WL030521
|
Sachin vishkarma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
Sachinvishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/765
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231855
|
30/01/2024
|
Prabha kourav
|
1734003WL030521
|
Prabha kourav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
Prabhakourav
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/766
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231856
|
30/01/2024
|
Asha kourav
|
1734003WL030521
|
Asha kourav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
Ashakourav
|
RATNAKAR BANK(607393)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/768
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231858
|
30/01/2024
|
Abhilasha bai korav
|
1734003WL030521
|
Abhilasha bai korav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
Abhilashabaikorav
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/769
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231859
|
30/01/2024
|
Manoj korav
|
1734003WL030521
|
Manoj korav
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
Manojkorav
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/789
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231860
|
30/01/2024
|
Pradeep kumar vishwakarma
|
1734003WL030521
|
Pradeep kumar vishwakarma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
Pradeepkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/790
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231861
|
30/01/2024
|
Ranjeet kumar vishwakarma
|
1734003WL030521
|
Ranjeet kumar vishwakarma
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
Ranjeetkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/899
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231864
|
30/01/2024
|
SANJAY CHOUDHARY
|
1734003WL030521
|
SANJAY CHOUDHARY
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
SANJAYCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/913
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231866
|
30/01/2024
|
BHAGVAT
|
1734003WL030521
|
BHAGVAT
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
BHAGVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51900
|
51900
|
|
|
|
|
|
|
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/251
(TIMRAVAN)
|
1734003009NRG24300120240231550
|
30/01/2024
|
abhisek
|
1734003009WL030480
|
abhisek
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
26/03/2024
|
|
005346864
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176
(KAMTI)
|
1734003040NRG24290120240231401
|
30/01/2024
|
LAXMI
|
1734003040WL030455
|
LAXMI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/653
(KAMTI)
|
1734003040NRG24300120240231560
|
30/01/2024
|
Ramkumar kourav
|
1734003040WL030482
|
Ramkumar kourav
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
Ramkumarkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/147-A
(NADNER)
|
1734003046NRG24300120240231567
|
30/01/2024
|
MANMOHAN
|
1734003046WL030483
|
MANMOHAN
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/1168
(JHANJHAN KHEDA)
|
1734003055NRG24290120240231471
|
30/01/2024
|
Halke kahar
|
1734003055WL030471
|
Halke kahar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
Halkekahar
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/672
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231848
|
30/01/2024
|
teerath prasad vishwkarma
|
1734003WL030521
|
teerath prasad vishwkarma
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
teerathprasadvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/195
(RICHHAWAR)
|
1734003058NRG24300120240231729
|
30/01/2024
|
bhojraj gurjar
|
1734003058WL030509
|
bhojraj gurjar
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
26/03/2024
|
|
005346864
|
|
bhojrajgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1010
(SIRSIRI)
|
1734003001NRG24300120240231665
|
30/01/2024
|
MAHENDRA SINGH RAJPUT
|
1734003001WL030497
|
MAHENDRA SINGH RAJPUT
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
MAHENDRASINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1010
(SIRSIRI)
|
1734003001NRG24300120240231666
|
30/01/2024
|
NIKITA RAJPUT
|
1734003001WL030497
|
NIKITA RAJPUT
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
NIKITARAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/897
(SIRSIRI)
|
1734003001NRG24300120240231670
|
30/01/2024
|
NAVRATAN SINGH
|
1734003001WL030497
|
NAVRATAN SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
NAVRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/921
(SIRSIRI)
|
1734003001NRG24300120240231671
|
30/01/2024
|
Rajesh Rajput
|
1734003001WL030497
|
Rajesh Rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346864
|
|
RajeshRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/122
(PEEPAR PANI)
|
1734003006NRG24300120240231651
|
30/01/2024
|
BHIYARAM RATHOR
|
1734003006WL030495
|
BHIYARAM RATHOR
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
BHIYARAMRATHOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/832
(MUAAR)
|
1734003018NRG24290120240231439
|
30/01/2024
|
BHAGWANDAS CHOUDHARY
|
1734003018WL030462
|
BHAGWANDAS CHOUDHARY
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346864
|
|
BHAGWANDASCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/925
(MUAAR)
|
1734003018NRG24290120240231445
|
30/01/2024
|
Haribabu kahar
|
1734003018WL030462
|
Haribabu kahar
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346864
|
|
Haribabukahar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5537
|
5537
|
|
|
|
|
|
|
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/249
(TIMRAVAN)
|
1734003009NRG24300120240231558
|
30/01/2024
|
veni
|
1734003009WL030481
|
veni
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/113
(NIWARI)
|
1734003000NRG24300120240231918
|
30/01/2024
|
aneeta dhanak
|
1734003WL030529
|
aneeta dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
aneetadhanak
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/135
(NIWARI)
|
1734003000NRG24300120240231919
|
30/01/2024
|
leela dhanak
|
1734003WL030529
|
leela dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
leeladhanak
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/155
(NIWARI)
|
1734003000NRG24300120240231920
|
30/01/2024
|
bhagvati dhanak
|
1734003WL030529
|
bhagvati dhanak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
bhagvatidhanak
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/196
(NIWARI)
|
1734003000NRG24300120240231923
|
30/01/2024
|
veerendra kushwaha
|
1734003WL030529
|
veerendra kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
veerendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/244
(NIWARI)
|
1734003000NRG24300120240231925
|
30/01/2024
|
shukvati mehra
|
1734003WL030529
|
shukvati mehra
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
shukvatimehra
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/159
(KAMTI)
|
1734003040NRG24290120240231399
|
30/01/2024
|
VIJAYSHANKAR VISWAKARMA
|
1734003040WL030455
|
VIJAYSHANKAR VISWAKARMA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
VIJAYSHANKARVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/177-A
(KAMTI)
|
1734003040NRG24290120240231404
|
30/01/2024
|
HEMANT JATAV
|
1734003040WL030455
|
HEMANT JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
HEMANTJATAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/218-A
(KAMTI)
|
1734003040NRG24290120240231407
|
30/01/2024
|
NITASH
|
1734003040WL030456
|
NITASH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
NITASH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/218-A
(KAMTI)
|
1734003040NRG24290120240231406
|
30/01/2024
|
NITESH
|
1734003040WL030456
|
NITESH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/235-B
(KAMTI)
|
1734003040NRG24290120240231409
|
30/01/2024
|
MOHAN lAL JATAV
|
1734003040WL030456
|
MOHAN lAL JATAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
MOHANlALJATAV
|
BANK OF BARODA(606985)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236-A
(KAMTI)
|
1734003040NRG24290120240231412
|
30/01/2024
|
Laxminarayan
|
1734003040WL030456
|
Laxminarayan
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
Laxminarayan
|
UCO BANK(607066)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/236-A
(KAMTI)
|
1734003040NRG24290120240231411
|
30/01/2024
|
Laxminarayan
|
1734003040WL030456
|
Laxminarayan
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/424
(KAMTI)
|
1734003040NRG24240120240227331
|
30/01/2024
|
rameshwar kourav
|
1734003040WL030052
|
rameshwar kourav
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346864
|
|
rameshwarkourav
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/648
(KAMTI)
|
1734003000NRG24300120240231887
|
30/01/2024
|
LALAMAN
|
1734003WL030527
|
LALAMAN
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
LALAMAN
|
BANK OF BARODA(606985)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/687
(KAMTI)
|
1734003000NRG24300120240231889
|
30/01/2024
|
PARVATI BAI AND MUNNALAL JATAV
|
1734003WL030527
|
PARVATI BAI AND MUNNALAL JATAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
PARVATIBAIANDMUNNALALJATAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/690
(KAMTI)
|
1734003000NRG24300120240231891
|
30/01/2024
|
ABHISHEK
|
1734003WL030527
|
ABHISHEK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/735-B
(KAMTI)
|
1734003000NRG24300120240231896
|
30/01/2024
|
BHARAT SINGH KOURAV
|
1734003WL030527
|
BHARAT SINGH KOURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
BHARATSINGHKOURAV
|
BANK OF INDIA(508505)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/735-B
(KAMTI)
|
1734003000NRG24300120240231895
|
30/01/2024
|
BHARAT SINGH KOURAV
|
1734003WL030527
|
BHARAT SINGH KOURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
BHARATSINGHKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/735-B
(KAMTI)
|
1734003000NRG24300120240231894
|
30/01/2024
|
BHARAT SINGH KOURAV
|
1734003WL030527
|
BHARAT SINGH KOURAV
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
BHARATSINGHKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/737-B
(KAMTI)
|
1734003000NRG24300120240231898
|
30/01/2024
|
ajeet kourav
|
1734003WL030527
|
ajeet kourav
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
ajeetkourav
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/778
(KAMTI)
|
1734003000NRG24300120240231899
|
30/01/2024
|
LAL SINGH
|
1734003WL030527
|
LAL SINGH
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/780
(KAMTI)
|
1734003000NRG24300120240231900
|
30/01/2024
|
durga prasad
|
1734003WL030527
|
durga prasad
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/887-A
(KAMTI)
|
1734003000NRG24300120240231906
|
30/01/2024
|
HARDAYAL SAHU
|
1734003WL030527
|
HARDAYAL SAHU
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
HARDAYALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/401
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231830
|
30/01/2024
|
devedndra kourav
|
1734003WL030521
|
devedndra kourav
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
devedndrakourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/431
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231832
|
30/01/2024
|
PREMOD
|
1734003WL030521
|
PREMOD
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
PREMOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/763
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231854
|
30/01/2024
|
Raghvendra kaurav
|
1734003WL030521
|
Raghvendra kaurav
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
Raghvendrakaurav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1011
(SIRSIRI)
|
1734003001NRG24300120240231661
|
30/01/2024
|
SAPNA BAI
|
1734003001WL030496
|
SAPNA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1011
(SIRSIRI)
|
1734003001NRG24300120240231660
|
30/01/2024
|
SATYAPRAKASH DODERIYA
|
1734003001WL030496
|
SATYAPRAKASH DODERIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
SATYAPRAKASHDODERIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/182
(SIRSIRI)
|
1734003001NRG24300120240231669
|
30/01/2024
|
BASANT KUMAR RAJPUT
|
1734003001WL030497
|
BASANT KUMAR RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
BASANTKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/921
(SIRSIRI)
|
1734003001NRG24300120240231672
|
30/01/2024
|
SARITA BAI RAJPUT
|
1734003001WL030497
|
SARITA BAI RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
SARITABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/908
(SIRSIRI)
|
1734003001NRG24300120240231663
|
30/01/2024
|
RAJENDRA SINGH RAJPUT
|
1734003001WL030496
|
RAJENDRA SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
RAJENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/134
(PEEPAR PANI)
|
1734003006NRG24300120240231652
|
30/01/2024
|
GOVIND
|
1734003006WL030495
|
GOVIND
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/274
(PEEPAR PANI)
|
1734003006NRG24300120240231653
|
30/01/2024
|
SUMANTRA
|
1734003006WL030495
|
SUMANTRA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/65
(PEEPAR PANI)
|
1734003006NRG24300120240231655
|
30/01/2024
|
RAMSHANKARSINGH
|
1734003006WL030495
|
RAMSHANKARSINGH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
RAMSHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/65
(PEEPAR PANI)
|
1734003006NRG24300120240231656
|
30/01/2024
|
SUBHDRABAI
|
1734003006WL030495
|
SUBHDRABAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
SUBHDRABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/119
(PEEPAR PANI)
|
1734003006NRG24300120240231657
|
30/01/2024
|
PANCHAM SINGH
|
1734003006WL030495
|
PANCHAM SINGH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/7
(PEEPAR PANI)
|
1734003006NRG24300120240231659
|
30/01/2024
|
hakko
|
1734003006WL030495
|
hakko
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
hakko
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/689
(MUAAR)
|
1734003018NRG24290120240231436
|
30/01/2024
|
Amit choudhary
|
1734003018WL030462
|
Amit choudhary
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346864
|
|
Amitchoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/746
(MUAAR)
|
1734003018NRG24290120240231437
|
30/01/2024
|
DROPATI BAI
|
1734003018WL030462
|
DROPATI BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346864
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/753
(MUAAR)
|
1734003018NRG24290120240231438
|
30/01/2024
|
HEMANTKUMAR
|
1734003018WL030462
|
HEMANTKUMAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346864
|
|
HEMANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/846
(MUAAR)
|
1734003018NRG24290120240231440
|
30/01/2024
|
RINKI KAHAR
|
1734003018WL030462
|
RINKI KAHAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346864
|
|
RINKIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/875
(MUAAR)
|
1734003018NRG24290120240231441
|
30/01/2024
|
HARINARAYAN PATEL
|
1734003018WL030462
|
HARINARAYAN PATEL
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346864
|
|
HARINARAYANPATEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/896
(MUAAR)
|
1734003018NRG24290120240231442
|
30/01/2024
|
RAJENDRA SINGH
|
1734003018WL030462
|
RAJENDRA SINGH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346864
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/920
(MUAAR)
|
1734003018NRG24290120240231443
|
30/01/2024
|
PUNIYA BAI
|
1734003018WL030462
|
PUNIYA BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346864
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/921
(MUAAR)
|
1734003018NRG24290120240231444
|
30/01/2024
|
ARCHNA BAI
|
1734003018WL030462
|
ARCHNA BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346864
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1019
(BANWARI)
|
1734003038NRG24290120240231454
|
30/01/2024
|
Abhishek chhipa
|
1734003038WL030469
|
Abhishek chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
Abhishekchhipa
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/701
(BANWARI)
|
1734003038NRG24290120240231455
|
30/01/2024
|
Ashok
|
1734003038WL030469
|
Ashok
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/708
(BANWARI)
|
1734003038NRG24290120240231456
|
30/01/2024
|
Ram bai
|
1734003038WL030469
|
Ram bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/52
(NIWARI)
|
1734003000NRG24300120240231915
|
30/01/2024
|
radha dhanak
|
1734003WL030528
|
radha dhanak
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
radhadhanak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/272
(NIWARI)
|
1734003000NRG24300120240231913
|
30/01/2024
|
sanjay dhanak
|
1734003WL030528
|
sanjay dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
sanjaydhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/305
(KAMTI)
|
1734003040NRG24240120240227332
|
30/01/2024
|
HARIGOVIND MEHRA
|
1734003040WL030052
|
HARIGOVIND MEHRA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
HARIGOVINDMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/433-A
(NADNER)
|
1734003046NRG24300120240231586
|
30/01/2024
|
NANDKISHOR AHIRWAR
|
1734003046WL030484
|
NANDKISHOR AHIRWAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
NANDKISHORAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/433-A
(NADNER)
|
1734003046NRG24300120240231585
|
30/01/2024
|
NANDKISHOR AHIRWAR
|
1734003046WL030484
|
NANDKISHOR AHIRWAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
NANDKISHORAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/760
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231852
|
30/01/2024
|
Krishnkant vishwakarma
|
1734003WL030521
|
Krishnkant vishwakarma
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
Krishnkantvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
198
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/897
(JHANJHAN KHEDA)
|
1734003000NRG24300120240231863
|
30/01/2024
|
GOPAL THAKUR
|
1734003WL030521
|
GOPAL THAKUR
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
GOPALTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4874
|
4874
|
|
|
|
|
|
|
|
|
199
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/176-C
(KAMTI)
|
1734003040NRG24290120240231403
|
30/01/2024
|
RAJKUMARI JATAV
|
1734003040WL030455
|
RAJKUMARI JATAV
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
RAJKUMARIJATAV
|
UNION BANK OF INDIA(508500)
|
|
200
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/735-C
(KAMTI)
|
1734003000NRG24300120240231897
|
30/01/2024
|
Sudeep Kourav
|
1734003WL030527
|
Sudeep Kourav
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
SudeepKourav
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/841-A
(KAMTI)
|
1734003000NRG24300120240231903
|
30/01/2024
|
MAZIT KHAN
|
1734003WL030527
|
MAZIT KHAN
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
MAZITKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/887
(KAMTI)
|
1734003000NRG24300120240231905
|
30/01/2024
|
MANOJ SAHU
|
1734003WL030527
|
MANOJ SAHU
|
00662
|
BDBL0001421
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346864
|
|
MANOJSAHU
|
UNION BANK OF INDIA(508500)
|
|
203
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-002/353
(KAMTI)
|
1734003040NRG24300120240231563
|
30/01/2024
|
ARUN KANT SEN
|
1734003040WL030482
|
ARUN KANT SEN
|
00662
|
BDBL0001421
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
ARUNKANTSEN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
204
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/182
(SIRSIRI)
|
1734003001NRG24300120240231668
|
30/01/2024
|
SUKARTI BAI
|
1734003001WL030497
|
SUKARTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346864
|
|
SUKARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/111
(SIRSIRI)
|
1734003001NRG24300120240231667
|
30/01/2024
|
Rajesh Nouriya
|
1734003001WL030497
|
Rajesh Nouriya
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
RajeshNouriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
206
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 61-A
(SIRSIRI)
|
1734003001NRG24300120240231664
|
30/01/2024
|
satyanarayan
|
1734003001WL030497
|
satyanarayan
|
487001
|
|
6
|
6
|
Processed
|
26/03/2024
|
|
005346864
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157735
|
157735
|
|
|
|
|
|
|
|