|
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-34-003-026-002/33
(PIPARIYA KHURD)
|
1734003026NRG24190320240276238
|
19/03/2024
|
GANESH NANMDEV
|
1734003026WL034654
|
GANESH NANMDEV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644121
|
|
GANESHNANMDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/140
(PEEPAR PANI)
|
1734003006NRG24190320240276572
|
19/03/2024
|
Bharat Singh
|
1734003006WL034688
|
Bharat Singh
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644121
|
|
BharatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/162
(PEEPAR PANI)
|
1734003006NRG24190320240276577
|
19/03/2024
|
SHIVPAL SINGH
|
1734003006WL034688
|
SHIVPAL SINGH
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644121
|
|
SHIVPALSINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/29
(PEEPAR PANI)
|
1734003006NRG24190320240276580
|
19/03/2024
|
UJAYAR SINGH RAJPUT
|
1734003006WL034688
|
UJAYAR SINGH RAJPUT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644121
|
|
UJAYARSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-002/169
(PEEPAR PANI)
|
1734003006NRG24190320240276601
|
19/03/2024
|
BHARAT PRAJAPATI
|
1734003006WL034693
|
BHARAT PRAJAPATI
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644121
|
|
BHARATPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/90
(PEEPAR PANI)
|
1734003006NRG24190320240276612
|
19/03/2024
|
KASHI BAI
|
1734003006WL034693
|
KASHI BAI
|
00048
|
BKID0009437
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644121
|
|
KASHIBAI
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/408
(JAMADA)
|
1734003049NRG24190320240276340
|
19/03/2024
|
NEELESH
|
1734003049WL034665
|
NEELESH
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644121
|
|
NEELESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5087
|
5087
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/141
(PIPARIYA KHURD)
|
1734003026NRG24190320240276234
|
19/03/2024
|
TEJRAM HARIJAN
|
1734003026WL034654
|
TEJRAM HARIJAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644121
|
|
TEJRAMHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/196
(BELKHEDI)
|
1734003061NRG24190320240276344
|
19/03/2024
|
BUDHIYA BAI
|
1734003061WL034666
|
BUDHIYA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
BUDHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/198
(BELKHEDI)
|
1734003061NRG24190320240276345
|
19/03/2024
|
DEVENDRA KAURAV
|
1734003061WL034666
|
DEVENDRA KAURAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644121
|
|
DEVENDRAKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/20
(BELKHEDI)
|
1734003061NRG24190320240276346
|
19/03/2024
|
dilip basor
|
1734003061WL034666
|
dilip basor
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644121
|
|
dilipbasor
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/20
(BELKHEDI)
|
1734003061NRG24190320240276347
|
19/03/2024
|
KALIRAM
|
1734003061WL034666
|
KALIRAM
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/28
(BELKHEDI)
|
1734003061NRG24190320240276348
|
19/03/2024
|
PARAMLAL
|
1734003061WL034666
|
PARAMLAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
PARAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/28
(BELKHEDI)
|
1734003061NRG24190320240276349
|
19/03/2024
|
PARAMLAL
|
1734003061WL034666
|
PARAMLAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/45
(BELKHEDI)
|
1734003061NRG24190320240276352
|
19/03/2024
|
DEVINDRA
|
1734003061WL034666
|
DEVINDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644121
|
|
DEVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/45
(BELKHEDI)
|
1734003061NRG24190320240276351
|
19/03/2024
|
HOTILAL
|
1734003061WL034666
|
HOTILAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
HOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/76
(BELKHEDI)
|
1734003061NRG24190320240276354
|
19/03/2024
|
KALLU SINGH
|
1734003061WL034666
|
KALLU SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
KALLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/112
(BELKHEDI)
|
1734003061NRG24190320240276356
|
19/03/2024
|
KOMAL SINGH
|
1734003061WL034666
|
KOMAL SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/127
(BELKHEDI)
|
1734003061NRG24190320240276357
|
19/03/2024
|
CHANDRABHAN
|
1734003061WL034666
|
CHANDRABHAN
|
00354
|
PUNB0139200
|
6
|
6
|
Rejected
|
24/04/2024
|
|
473644121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/145
(BELKHEDI)
|
1734003061NRG24190320240276358
|
19/03/2024
|
PHULSINGH
|
1734003061WL034666
|
PHULSINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
PHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/155
(BELKHEDI)
|
1734003061NRG24190320240276359
|
19/03/2024
|
GOPAL
|
1734003061WL034666
|
GOPAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/157
(BELKHEDI)
|
1734003061NRG24190320240276360
|
19/03/2024
|
RAKESH
|
1734003061WL034666
|
RAKESH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/22
(BELKHEDI)
|
1734003061NRG24190320240276361
|
19/03/2024
|
KANCHEDEE
|
1734003061WL034666
|
KANCHEDEE
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
KANCHEDEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/22
(BELKHEDI)
|
1734003061NRG24190320240276362
|
19/03/2024
|
TARA BAI
|
1734003061WL034666
|
TARA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/68
(BELKHEDI)
|
1734003061NRG24190320240276363
|
19/03/2024
|
KUNDAN SINGH KAURAV
|
1734003061WL034666
|
KUNDAN SINGH KAURAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
KUNDANSINGHKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/70
(BELKHEDI)
|
1734003061NRG24190320240276364
|
19/03/2024
|
INDRESH SINGH THAKUR
|
1734003061WL034666
|
INDRESH SINGH THAKUR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
INDRESHSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/83
(BELKHEDI)
|
1734003061NRG24190320240276366
|
19/03/2024
|
KUMBBA BAI
|
1734003061WL034666
|
KUMBBA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
KUMBBABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/83
(BELKHEDI)
|
1734003061NRG24190320240276365
|
19/03/2024
|
RAJU
|
1734003061WL034666
|
RAJU
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/38
(BELKHEDI)
|
1734003061NRG24190320240276350
|
19/03/2024
|
ROHIT KAURAV
|
1734003061WL034666
|
ROHIT KAURAV
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
ROHITKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/307
(PEEPAR PANI)
|
1734003006NRG24190320240276599
|
19/03/2024
|
ganpat singh lodhi
|
1734003006WL034693
|
ganpat singh lodhi
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644121
|
|
ganpatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/103
(PEEPAR PANI)
|
1734003006NRG24190320240276603
|
19/03/2024
|
GAJENDRA SINGH RATHOR
|
1734003006WL034693
|
GAJENDRA SINGH RATHOR
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644121
|
|
GAJENDRASINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/105
(PEEPAR PANI)
|
1734003006NRG24190320240276604
|
19/03/2024
|
devraj viswakarma
|
1734003006WL034693
|
devraj viswakarma
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644121
|
|
devrajviswakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/52
(PEEPAR PANI)
|
1734003006NRG24190320240276606
|
19/03/2024
|
DWARKA RAJPUT
|
1734003006WL034693
|
DWARKA RAJPUT
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644121
|
|
DWARKARAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/57
(PEEPAR PANI)
|
1734003006NRG24190320240276607
|
19/03/2024
|
jagdish rathor
|
1734003006WL034693
|
jagdish rathor
|
00354
|
PUNB0939000
|
4
|
4
|
Rejected
|
24/04/2024
|
|
473644121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/76
(PEEPAR PANI)
|
1734003006NRG24190320240276609
|
19/03/2024
|
man singh rathor
|
1734003006WL034693
|
man singh rathor
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644121
|
|
mansinghrathor
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/93
(PEEPAR PANI)
|
1734003006NRG24190320240276614
|
19/03/2024
|
MUNNILAL NORIYA
|
1734003006WL034693
|
MUNNILAL NORIYA
|
00354
|
PUNB0939000
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644121
|
|
MUNNILALNORIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/96
(PEEPAR PANI)
|
1734003006NRG24190320240276615
|
19/03/2024
|
gopal prasad vishwakrma
|
1734003006WL034693
|
gopal prasad vishwakrma
|
00354
|
PUNB0939000
|
1
|
1
|
Processed
|
24/04/2024
|
|
473644121
|
|
gopalprasadvishwakrma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/582
(JAMADA)
|
1734003049NRG24190320240276341
|
19/03/2024
|
sandeep
|
1734003049WL034665
|
sandeep
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644121
|
|
sandeep
|
HDFC BANK LTD(607152)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/122
(BELKHEDI)
|
1734003061NRG24190320240276343
|
19/03/2024
|
VINOD
|
1734003061WL034666
|
VINOD
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644121
|
|
VINOD
|
CANARA BANK(508532)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/50
(BELKHEDI)
|
1734003061NRG24190320240276353
|
19/03/2024
|
RAKESH
|
1734003061WL034666
|
RAKESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644121
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/111
(PEEPAR PANI)
|
1734003006NRG24190320240276571
|
19/03/2024
|
AJUDDHI BAI
|
1734003006WL034688
|
AJUDDHI BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644121
|
|
AJUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/156
(PEEPAR PANI)
|
1734003006NRG24190320240276575
|
19/03/2024
|
bhupendra singh ahirwar
|
1734003006WL034688
|
bhupendra singh ahirwar
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644121
|
|
bhupendrasinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/156
(PEEPAR PANI)
|
1734003006NRG24190320240276574
|
19/03/2024
|
lakhanlal
|
1734003006WL034688
|
lakhanlal
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644121
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/156
(PEEPAR PANI)
|
1734003006NRG24190320240276573
|
19/03/2024
|
SAVITRI BAI
|
1734003006WL034688
|
SAVITRI BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644121
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/160
(PEEPAR PANI)
|
1734003006NRG24190320240276576
|
19/03/2024
|
roopsingh rathor
|
1734003006WL034688
|
roopsingh rathor
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644121
|
|
roopsinghrathor
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/210
(PEEPAR PANI)
|
1734003006NRG24190320240276578
|
19/03/2024
|
Roshan singh lodhi
|
1734003006WL034688
|
Roshan singh lodhi
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644121
|
|
Roshansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/267
(PEEPAR PANI)
|
1734003006NRG24190320240276579
|
19/03/2024
|
Saraswati
|
1734003006WL034688
|
Saraswati
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644121
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/273
(PEEPAR PANI)
|
1734003006NRG24190320240276597
|
19/03/2024
|
SUJIT SINGH
|
1734003006WL034693
|
SUJIT SINGH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644121
|
|
SUJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/278
(PEEPAR PANI)
|
1734003006NRG24190320240276598
|
19/03/2024
|
VIMLESH KUMAR PARASAR
|
1734003006WL034693
|
VIMLESH KUMAR PARASAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644121
|
|
VIMLESHKUMARPARASAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/297
(PEEPAR PANI)
|
1734003006NRG24190320240276581
|
19/03/2024
|
INDRAPAL SINGH RAJPUT
|
1734003006WL034688
|
INDRAPAL SINGH RAJPUT
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644121
|
|
INDRAPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/345
(PEEPAR PANI)
|
1734003006NRG24190320240276583
|
19/03/2024
|
sarswati rajput
|
1734003006WL034688
|
sarswati rajput
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644121
|
|
sarswatirajput
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/345
(PEEPAR PANI)
|
1734003006NRG24190320240276582
|
19/03/2024
|
sulekha
|
1734003006WL034688
|
sulekha
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644121
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/56
(PEEPAR PANI)
|
1734003006NRG24190320240276584
|
19/03/2024
|
CHHOTI BAI
|
1734003006WL034688
|
CHHOTI BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644121
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/98
(PEEPAR PANI)
|
1734003006NRG24190320240276600
|
19/03/2024
|
shubhash
|
1734003006WL034693
|
shubhash
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644121
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/ 22-A
(PEEPAR PANI)
|
1734003006NRG24190320240276602
|
19/03/2024
|
Jeevan Singh
|
1734003006WL034693
|
Jeevan Singh
|
00415
|
SBIN0005507
|
4
|
4
|
Rejected
|
24/04/2024
|
|
473644121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/12
(PEEPAR PANI)
|
1734003006NRG24190320240276605
|
19/03/2024
|
HARISHANKAR
|
1734003006WL034693
|
HARISHANKAR
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644121
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/70
(PEEPAR PANI)
|
1734003006NRG24190320240276608
|
19/03/2024
|
KAILASH LODHI
|
1734003006WL034693
|
KAILASH LODHI
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644121
|
|
KAILASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/84
(PEEPAR PANI)
|
1734003006NRG24190320240276610
|
19/03/2024
|
GULAB BAI
|
1734003006WL034693
|
GULAB BAI
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644121
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/87
(PEEPAR PANI)
|
1734003006NRG24190320240276611
|
19/03/2024
|
kashi ram mehra
|
1734003006WL034693
|
kashi ram mehra
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644121
|
|
kashirammehra
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-003/92
(PEEPAR PANI)
|
1734003006NRG24190320240276613
|
19/03/2024
|
malta bai
|
1734003006WL034693
|
malta bai
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644121
|
|
maltabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/59
(PIPARIYA KHURD)
|
1734003026NRG24190320240276236
|
19/03/2024
|
KAMLESH CHAMAR
|
1734003026WL034654
|
KAMLESH CHAMAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644121
|
|
KAMLESHCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/40
(PIPARIYA KHURD)
|
1734003026NRG24190320240276239
|
19/03/2024
|
MUNIM AHIRWAR
|
1734003026WL034654
|
MUNIM AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644121
|
|
MUNIMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17483
|
17483
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/38
(PIPARIYA KHURD)
|
1734003026NRG24190320240276235
|
19/03/2024
|
TEEKARAM CHAMAR
|
1734003026WL034654
|
TEEKARAM CHAMAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644121
|
|
TEEKARAMCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/32
(PIPARIYA KHURD)
|
1734003026NRG24190320240276237
|
19/03/2024
|
KALI RAM VISWAKARMA
|
1734003026WL034654
|
KALI RAM VISWAKARMA
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644121
|
|
KALIRAMVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/76
(BELKHEDI)
|
1734003061NRG24190320240276355
|
19/03/2024
|
GYANBAI KIRAR
|
1734003061WL034666
|
GYANBAI KIRAR
|
00415
|
SBIN0012273
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
GYANBAIKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/116
(BELKHEDI)
|
1734003061NRG24190320240276342
|
19/03/2024
|
SHARAD YADAV
|
1734003061WL034666
|
SHARAD YADAV
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644121
|
|
SHARADYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36417
|
36417
|
|
|
|
|
|
|
|