|
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-34-003-015-001/146
(PIPARIYA KALAN)
|
1734003000NRG24020620230032928
|
02/06/2023
|
Rajendra Singh
|
1734003WL003965
|
Rajendra Singh
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/211
(PIPARIYA KALAN)
|
1734003000NRG24020620230032931
|
02/06/2023
|
Reshma Bee
|
1734003WL003965
|
Reshma Bee
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
ReshmaBee
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/219
(PIPARIYA KALAN)
|
1734003000NRG24020620230032932
|
02/06/2023
|
Narbadi Bai
|
1734003WL003965
|
Narbadi Bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
NarbadiBai
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/467
(PIPARIYA KALAN)
|
1734003000NRG24020620230032951
|
02/06/2023
|
Jyoti Bai
|
1734003WL003965
|
Jyoti Bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
JyotiBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/467
(PIPARIYA KALAN)
|
1734003000NRG24020620230032950
|
02/06/2023
|
Kamlesh Harijan
|
1734003WL003965
|
Kamlesh Harijan
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
KamleshHarijan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/102
(PIPARIYA KALAN)
|
1734003000NRG24020620230032925
|
02/06/2023
|
Sanjay Mehtar
|
1734003WL003965
|
Sanjay Mehtar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
SanjayMehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/137
(PIPARIYA KALAN)
|
1734003000NRG24020620230032927
|
02/06/2023
|
Arun Kumar
|
1734003WL003965
|
Arun Kumar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
ArunKumar
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/211
(PIPARIYA KALAN)
|
1734003000NRG24020620230032930
|
02/06/2023
|
Hasina Bee
|
1734003WL003965
|
Hasina Bee
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
HasinaBee
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/259
(PIPARIYA KALAN)
|
1734003000NRG24020620230032934
|
02/06/2023
|
Shakun Bai Thakur
|
1734003WL003965
|
Shakun Bai Thakur
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
ShakunBaiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/299
(PIPARIYA KALAN)
|
1734003000NRG24020620230032938
|
02/06/2023
|
Roopram Namdev
|
1734003WL003965
|
Roopram Namdev
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
RoopramNamdev
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/391
(PIPARIYA KALAN)
|
1734003000NRG24020620230032941
|
02/06/2023
|
Rajendra Kadere
|
1734003WL003965
|
Rajendra Kadere
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
RajendraKadere
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/396
(PIPARIYA KALAN)
|
1734003000NRG24020620230032942
|
02/06/2023
|
GHANSHYAM
|
1734003WL003965
|
GHANSHYAM
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/406
(PIPARIYA KALAN)
|
1734003000NRG24020620230032944
|
02/06/2023
|
Malkhan Ahirwar
|
1734003WL003965
|
Malkhan Ahirwar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
MalkhanAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/410
(PIPARIYA KALAN)
|
1734003000NRG24020620230032946
|
02/06/2023
|
Bhaiya lal
|
1734003WL003965
|
Bhaiya lal
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
Bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/411
(PIPARIYA KALAN)
|
1734003000NRG24020620230032947
|
02/06/2023
|
Santosh Harijan
|
1734003WL003965
|
Santosh Harijan
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
SantoshHarijan
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/438
(PIPARIYA KALAN)
|
1734003000NRG24020620230032948
|
02/06/2023
|
Radha Bai
|
1734003WL003965
|
Radha Bai
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
RadhaBai
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/440
(PIPARIYA KALAN)
|
1734003000NRG24020620230032949
|
02/06/2023
|
Mohan
|
1734003WL003965
|
Mohan
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/71
(PIPARIYA KALAN)
|
1734003000NRG24020620230032953
|
02/06/2023
|
Matthu
|
1734003WL003965
|
Matthu
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
Matthu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/83
(PIPARIYA KALAN)
|
1734003000NRG24020620230032954
|
02/06/2023
|
JALAM HARIJAN
|
1734003WL003965
|
JALAM HARIJAN
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
JALAMHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/307
(PIPARIYA KALAN)
|
1734003000NRG24020620230032939
|
02/06/2023
|
AMREESH SONI
|
1734003WL003965
|
AMREESH SONI
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
AMREESHSONI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/187
(PIPARIYA KALAN)
|
1734003000NRG24020620230032929
|
02/06/2023
|
Vinod
|
1734003WL003965
|
Vinod
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/261
(PIPARIYA KALAN)
|
1734003000NRG24020620230032936
|
02/06/2023
|
Halki Bai
|
1734003WL003965
|
Halki Bai
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
HalkiBai
|
BANK OF BARODA(606985)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/762
(MEHAR GAON)
|
1734003019NRG24020620230032967
|
02/06/2023
|
DENVENDRA KUKAR SHILABAT
|
1734003019WL003969
|
DENVENDRA KUKAR SHILABAT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
DENVENDRAKUKARSHILABAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/551
(RAMPURA)
|
1734003000NRG24020620230032867
|
02/06/2023
|
NARENDRA KIRAR
|
1734003WL003951
|
NARENDRA KIRAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
NARENDRAKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/569
(RAMPURA)
|
1734003000NRG24020620230032874
|
02/06/2023
|
DHANNA LAL GADARIYA
|
1734003WL003952
|
DHANNA LAL GADARIYA
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
DHANNALALGADARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/91
(RAMPURA)
|
1734003022NRG24020620230032891
|
02/06/2023
|
Mr. RAFIK ALI
|
1734003022WL003957
|
Mr. RAFIK ALI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
Mr.RAFIKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/510
(PIPARIYA KALAN)
|
1734003000NRG24020620230032952
|
02/06/2023
|
Shishupal Singh Tomar
|
1734003WL003965
|
Shishupal Singh Tomar
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
ShishupalSinghTomar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/380
(MEHAR GAON)
|
1734003019NRG24020620230032964
|
02/06/2023
|
narmda singh rajput
|
1734003019WL003969
|
narmda singh rajput
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
07/06/2023
|
|
216473542
|
|
narmdasinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/269
(RAMPURA)
|
1734003022NRG24020620230032900
|
02/06/2023
|
RAMVATI BAI KIRAR
|
1734003022WL003959
|
RAMVATI BAI KIRAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
RAMVATIBAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/592
(RAMPURA)
|
1734003022NRG24020620230032884
|
02/06/2023
|
JYOTI PATEL
|
1734003022WL003956
|
JYOTI PATEL
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
JYOTIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/691
(RAMPURA)
|
1734003022NRG24020620230032903
|
02/06/2023
|
MR. VINOD PRASAD MEHTHAR
|
1734003022WL003959
|
MR. VINOD PRASAD MEHTHAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
MR.VINODPRASADMEHTHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/139
(BELKHEDI)
|
1734003061NRG24020620230032968
|
02/06/2023
|
DEEVANSINGH
|
1734003061WL003970
|
DEEVANSINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
DEEVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/139
(BELKHEDI)
|
1734003061NRG24020620230032969
|
02/06/2023
|
PUSHPA BAI
|
1734003061WL003970
|
PUSHPA BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
PUSHPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/36
(PITRAS)
|
1734003005NRG24020620230032645
|
02/06/2023
|
Kalyan nouriya
|
1734003005WL003928
|
Kalyan nouriya
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
Kalyannouriya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/36
(PITRAS)
|
1734003005NRG24020620230032646
|
02/06/2023
|
Suneeta bai
|
1734003005WL003928
|
Suneeta bai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
Suneetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/246
(RAMPURA)
|
1734003000NRG24020620230032865
|
02/06/2023
|
khemchand sarathe
|
1734003WL003951
|
khemchand sarathe
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
khemchandsarathe
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/252
(RAMPURA)
|
1734003000NRG24020620230032866
|
02/06/2023
|
MR NATTHU
|
1734003WL003951
|
MR NATTHU
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
MRNATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/290
(RAMPURA)
|
1734003000NRG24020620230032871
|
02/06/2023
|
kamlesh patel
|
1734003WL003952
|
kamlesh patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
kamleshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/453
(RAMPURA)
|
1734003022NRG24020620230032895
|
02/06/2023
|
shri hemant patel
|
1734003022WL003958
|
shri hemant patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216473542
|
|
shrihemantpatel
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/468-C
(RAMPURA)
|
1734003022NRG24020620230032902
|
02/06/2023
|
MAHENDRA SINGH
|
1734003022WL003959
|
MAHENDRA SINGH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
MAHENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/475
(RAMPURA)
|
1734003022NRG24020620230032906
|
02/06/2023
|
munni bai
|
1734003022WL003960
|
munni bai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216473542
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/531
(RAMPURA)
|
1734003022NRG24020620230032879
|
02/06/2023
|
MR RAJESH SHARMA
|
1734003022WL003955
|
MR RAJESH SHARMA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
MRRAJESHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/546
(RAMPURA)
|
1734003000NRG24020620230032875
|
02/06/2023
|
Mr. KANCHHEDI SHRIVAS
|
1734003WL003953
|
Mr. KANCHHEDI SHRIVAS
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
Mr.KANCHHEDISHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/552
(RAMPURA)
|
1734003022NRG24020620230032880
|
02/06/2023
|
HALKORI PRAJAPATI
|
1734003022WL003955
|
HALKORI PRAJAPATI
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
07/06/2023
|
|
216473542
|
|
HALKORIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/578
(RAMPURA)
|
1734003022NRG24020620230032881
|
02/06/2023
|
MR BHAGVAT SINGH
|
1734003022WL003955
|
MR BHAGVAT SINGH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
MRBHAGVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/42
(PITRAS)
|
1734003005NRG24020620230032652
|
02/06/2023
|
basanti bai harijan
|
1734003005WL003931
|
basanti bai harijan
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
basantibaiharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/678
(MEHAR GAON)
|
1734003019NRG24020620230032961
|
02/06/2023
|
hemraj rajput
|
1734003019WL003968
|
hemraj rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
hemrajrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/279
(RAMPURA)
|
1734003022NRG24020620230032894
|
02/06/2023
|
REBENDRA PALI
|
1734003022WL003958
|
REBENDRA PALI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
REBENDRAPALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/453
(RAMPURA)
|
1734003022NRG24020620230032896
|
02/06/2023
|
Hemant patel
|
1734003022WL003958
|
Hemant patel
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
Hemantpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/538
(RAMPURA)
|
1734003000NRG24020620230032873
|
02/06/2023
|
SMT SIYA BAI PATEL
|
1734003WL003952
|
SMT SIYA BAI PATEL
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
07/06/2023
|
|
216473542
|
|
SMTSIYABAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/592
(RAMPURA)
|
1734003022NRG24020620230032885
|
02/06/2023
|
Devendra Patekl
|
1734003022WL003956
|
Devendra Patekl
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
DevendraPatekl
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/614
(RAMPURA)
|
1734003022NRG24020620230032912
|
02/06/2023
|
MS ARTI CHOUDHARY
|
1734003022WL003961
|
MS ARTI CHOUDHARY
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
MSARTICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/639
(RAMPURA)
|
1734003022NRG24020620230032890
|
02/06/2023
|
MR RASHID ALI
|
1734003022WL003957
|
MR RASHID ALI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
MRRASHIDALI
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/642
(RAMPURA)
|
1734003000NRG24020620230032868
|
02/06/2023
|
MR POORAN SINGH YADAV
|
1734003WL003951
|
MR POORAN SINGH YADAV
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
MRPOORANSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/652
(RAMPURA)
|
1734003022NRG24020620230032886
|
02/06/2023
|
SHRI DEEPAK MEHRA
|
1734003022WL003956
|
SHRI DEEPAK MEHRA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
SHRIDEEPAKMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/652
(RAMPURA)
|
1734003022NRG24020620230032887
|
02/06/2023
|
SHRI DEEPAK MEHRA
|
1734003022WL003956
|
SHRI DEEPAK MEHRA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
SHRIDEEPAKMEHRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/658
(RAMPURA)
|
1734003022NRG24020620230032899
|
02/06/2023
|
sonu patel
|
1734003022WL003958
|
sonu patel
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
sonupatel
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/685
(RAMPURA)
|
1734003000NRG24020620230032869
|
02/06/2023
|
SHRI VISHRAM HARIJAN
|
1734003WL003951
|
SHRI VISHRAM HARIJAN
|
00354
|
PUNB0939000
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216473542
|
|
SHRIVISHRAMHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16694
|
16694
|
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/401
(PIPARIYA KALAN)
|
1734003000NRG24020620230032943
|
02/06/2023
|
Shripal Singh
|
1734003WL003965
|
Shripal Singh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
ShripalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/139
(PITRAS)
|
1734003005NRG24020620230032649
|
02/06/2023
|
Rakesh
|
1734003005WL003930
|
Rakesh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216473542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/139
(PITRAS)
|
1734003005NRG24020620230032650
|
02/06/2023
|
Rambai harijan
|
1734003005WL003930
|
Rambai harijan
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
Rambaiharijan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/142
(PITRAS)
|
1734003005NRG24020620230032654
|
02/06/2023
|
akhilesh rajput
|
1734003005WL003932
|
akhilesh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
akhileshrajput
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/142
(PITRAS)
|
1734003005NRG24020620230032653
|
02/06/2023
|
mahendra singh rajput
|
1734003005WL003932
|
mahendra singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216473542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/142
(PITRAS)
|
1734003005NRG24020620230032655
|
02/06/2023
|
Rudrapal singh rajput
|
1734003005WL003932
|
Rudrapal singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
Rudrapalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/208
(PITRAS)
|
1734003005NRG24020620230032656
|
02/06/2023
|
Gayatri bai rajput
|
1734003005WL003933
|
Gayatri bai rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
Gayatribairajput
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/42
(PITRAS)
|
1734003005NRG24020620230032651
|
02/06/2023
|
gomti ahirwar
|
1734003005WL003931
|
gomti ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
gomtiahirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/442
(PITRAS)
|
1734003005NRG24020620230032681
|
02/06/2023
|
basantibai rajput
|
1734003005WL003935
|
basantibai rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
basantibairajput
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/471
(PITRAS)
|
1734003005NRG24020620230032648
|
02/06/2023
|
anurag singh rajput
|
1734003005WL003929
|
anurag singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
anuragsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/471
(PITRAS)
|
1734003005NRG24020620230032647
|
02/06/2023
|
kesharsingh rajput
|
1734003005WL003929
|
kesharsingh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
kesharsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/406
(PIPARIYA KALAN)
|
1734003000NRG24020620230032945
|
02/06/2023
|
NEETA BAI
|
1734003WL003965
|
NEETA BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
NEETABAI
|
BANK OF INDIA(508505)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/418
(MEHAR GAON)
|
1734003019NRG24020620230032958
|
02/06/2023
|
UJYARSINGH RAJPUT
|
1734003019WL003967
|
UJYARSINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
UJYARSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/438
(MEHAR GAON)
|
1734003019NRG24020620230032965
|
02/06/2023
|
UMESH ADIWASI
|
1734003019WL003969
|
UMESH ADIWASI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
07/06/2023
|
|
216473542
|
|
UMESHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/46
(MEHAR GAON)
|
1734003019NRG24020620230032959
|
02/06/2023
|
MAHESH KUMHAR
|
1734003019WL003968
|
MAHESH KUMHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
MAHESHKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/46
(MEHAR GAON)
|
1734003019NRG24020620230032960
|
02/06/2023
|
VARSHA BAI MALVIYA
|
1734003019WL003968
|
VARSHA BAI MALVIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
VARSHABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/661
(MEHAR GAON)
|
1734003019NRG24020620230032966
|
02/06/2023
|
rampal singh rajput
|
1734003019WL003969
|
rampal singh rajput
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
07/06/2023
|
|
216473542
|
|
rampalsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/224
(RAMPURA)
|
1734003022NRG24020620230032882
|
02/06/2023
|
Dammu Lal Kirar
|
1734003022WL003956
|
Dammu Lal Kirar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
DammuLalKirar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/411
(RAMPURA)
|
1734003022NRG24020620230032883
|
02/06/2023
|
Ramgopal
|
1734003022WL003956
|
Ramgopal
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/463-A
(RAMPURA)
|
1734003022NRG24020620230032897
|
02/06/2023
|
urmila bai
|
1734003022WL003958
|
urmila bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/554
(RAMPURA)
|
1734003022NRG24020620230032888
|
02/06/2023
|
EISAK ALI
|
1734003022WL003957
|
EISAK ALI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
EISAKALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/561
(RAMPURA)
|
1734003022NRG24020620230032889
|
02/06/2023
|
SHAMINA BEE
|
1734003022WL003957
|
SHAMINA BEE
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
SHAMINABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/614
(RAMPURA)
|
1734003022NRG24020620230032911
|
02/06/2023
|
MR NILESH HARIJAN
|
1734003022WL003961
|
MR NILESH HARIJAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216473542
|
|
MRNILESHHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/614
(RAMPURA)
|
1734003022NRG24020620230032910
|
02/06/2023
|
MR SETHI CHAMAR
|
1734003022WL003961
|
MR SETHI CHAMAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
MRSETHICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/658
(RAMPURA)
|
1734003022NRG24020620230032898
|
02/06/2023
|
Mr.SATISH KUMAR PATEL
|
1734003022WL003958
|
Mr.SATISH KUMAR PATEL
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
Mr.SATISHKUMARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/296
(PIPARIYA KALAN)
|
1734003000NRG24020620230032937
|
02/06/2023
|
Chetram Ahirwar
|
1734003WL003965
|
Chetram Ahirwar
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
ChetramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/349
(PIPARIYA KALAN)
|
1734003000NRG24020620230032940
|
02/06/2023
|
Parshottam Singh
|
1734003WL003965
|
Parshottam Singh
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
ParshottamSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/733
(RAMPURA)
|
1734003022NRG24020620230032909
|
02/06/2023
|
mahesh kumar harijan
|
1734003022WL003960
|
mahesh kumar harijan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
maheshkumarharijan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/259
(PIPARIYA KALAN)
|
1734003000NRG24020620230032935
|
02/06/2023
|
INDRAPAL THAKUR
|
1734003WL003965
|
INDRAPAL THAKUR
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
INDRAPALTHAKUR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/122
(PIPARIYA KALAN)
|
1734003000NRG24020620230032926
|
02/06/2023
|
Rahul Rajput
|
1734003WL003965
|
Rahul Rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
RahulRajput
|
CANARA BANK(508532)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/83
(PIPARIYA KALAN)
|
1734003000NRG24020620230032955
|
02/06/2023
|
Omprakash
|
1734003WL003965
|
Omprakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473542
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/279
(RAMPURA)
|
1734003022NRG24020620230032892
|
02/06/2023
|
jamna prasad
|
1734003022WL003958
|
jamna prasad
|
487001
|
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216473542
|
|
jamnaprasad
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/279
(RAMPURA)
|
1734003022NRG24020620230032893
|
02/06/2023
|
jamna prasad
|
1734003022WL003958
|
jamna prasad
|
487001
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
jamnaprasad
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/296
(RAMPURA)
|
1734003022NRG24020620230032878
|
02/06/2023
|
devisingh
|
1734003022WL003955
|
devisingh
|
487001
|
|
408
|
408
|
Processed
|
08/06/2023
|
|
216473542
|
|
devisingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/456
(RAMPURA)
|
1734003022NRG24020620230032905
|
02/06/2023
|
Raghunandan
|
1734003022WL003960
|
Raghunandan
|
487001
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473542
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113237
|
113237
|
|
|
|
|
|
|
|