|
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-34-003-049-001/145
(JAMADA)
|
1734003049NRG24090220240242723
|
09/02/2024
|
Gayapresad
|
1734003049WL031593
|
Gayapresad
|
00032
|
UTIB0000128
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
Gayapresad
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/145
(JAMADA)
|
1734003049NRG24090220240242724
|
09/02/2024
|
gyaprasad
|
1734003049WL031593
|
gyaprasad
|
00032
|
UTIB0000128
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
gyaprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/402
(MADGULA)
|
1734003000NRG24090220240242703
|
09/02/2024
|
Leena
|
1734003WL031592
|
Leena
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
Leena
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/403
(MADGULA)
|
1734003000NRG24090220240242704
|
09/02/2024
|
Priyal
|
1734003WL031592
|
Priyal
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
Priyal
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/13
(JAMADA)
|
1734003049NRG24090220240242722
|
09/02/2024
|
prasann bai
|
1734003049WL031593
|
prasann bai
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
prasannbai
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/407
(JAMADA)
|
1734003049NRG24090220240242725
|
09/02/2024
|
MANGAL
|
1734003049WL031593
|
MANGAL
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/461
(JAMADA)
|
1734003049NRG24090220240242729
|
09/02/2024
|
Laxman
|
1734003049WL031593
|
Laxman
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/461
(JAMADA)
|
1734003049NRG24090220240242730
|
09/02/2024
|
Uma
|
1734003049WL031593
|
Uma
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
Uma
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/469
(JAMADA)
|
1734003049NRG24090220240242731
|
09/02/2024
|
Dileep
|
1734003049WL031593
|
Dileep
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
Dileep
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/469
(JAMADA)
|
1734003049NRG24090220240242732
|
09/02/2024
|
Triveni
|
1734003049WL031593
|
Triveni
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
Triveni
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/482
(JAMADA)
|
1734003049NRG24090220240242733
|
09/02/2024
|
MAHESH
|
1734003049WL031593
|
MAHESH
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
MAHESH
|
RATNAKAR BANK(607393)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/505
(JAMADA)
|
1734003049NRG24090220240242736
|
09/02/2024
|
anguri
|
1734003049WL031593
|
anguri
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/505
(JAMADA)
|
1734003049NRG24090220240242735
|
09/02/2024
|
bhuri bai
|
1734003049WL031593
|
bhuri bai
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/541
(JAMADA)
|
1734003049NRG24090220240242737
|
09/02/2024
|
neha
|
1734003049WL031593
|
neha
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
neha
|
INDUSIND BANK(607189)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/691
(JAMADA)
|
1734003049NRG24090220240242743
|
09/02/2024
|
vivek thakur
|
1734003049WL031593
|
vivek thakur
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
vivekthakur
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/699
(JAMADA)
|
1734003049NRG24090220240242745
|
09/02/2024
|
shyaamvati
|
1734003049WL031593
|
shyaamvati
|
00045
|
BARB0GADARW
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
shyaamvati
|
RATNAKAR BANK(607393)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/640
(DUNGARIYA)
|
1734003052NRG24090220240242323
|
09/02/2024
|
MR KISOR GURJAR
|
1734003052WL031554
|
MR KISOR GURJAR
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
MRKISORGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/115
(MADGULA)
|
1734003000NRG24090220240242696
|
09/02/2024
|
RAGHUVEER
|
1734003WL031592
|
RAGHUVEER
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/28-A
(MADGULA)
|
1734003000NRG24090220240242698
|
09/02/2024
|
UMESH SO KAHAR
|
1734003WL031592
|
UMESH SO KAHAR
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
UMESHSOKAHAR
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/358
(MADGULA)
|
1734003000NRG24090220240242700
|
09/02/2024
|
RATAN SINGH
|
1734003WL031592
|
RATAN SINGH
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/358
(MADGULA)
|
1734003000NRG24090220240242699
|
09/02/2024
|
TARWAR SINGH
|
1734003WL031592
|
TARWAR SINGH
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
TARWARSINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/401
(MADGULA)
|
1734003000NRG24090220240242702
|
09/02/2024
|
PREMNARAYAN
|
1734003WL031592
|
PREMNARAYAN
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/404
(MADGULA)
|
1734003000NRG24090220240242705
|
09/02/2024
|
LAL SINGH RAJPUT
|
1734003WL031592
|
LAL SINGH RAJPUT
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
LALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/405
(MADGULA)
|
1734003000NRG24090220240242706
|
09/02/2024
|
BHAGIRATH
|
1734003WL031592
|
BHAGIRATH
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
BHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/411
(MADGULA)
|
1734003000NRG24090220240242708
|
09/02/2024
|
MADAN SO BHAIYA LAL
|
1734003WL031592
|
MADAN SO BHAIYA LAL
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
MADANSOBHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/429
(MADGULA)
|
1734003000NRG24090220240242709
|
09/02/2024
|
SUDAMA PRASAD
|
1734003WL031592
|
SUDAMA PRASAD
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
SUDAMAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/ 2-A
(JAMADA)
|
1734003049NRG24090220240242717
|
09/02/2024
|
JAMNA BAI
|
1734003049WL031593
|
JAMNA BAI
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/13
(JAMADA)
|
1734003049NRG24090220240242720
|
09/02/2024
|
Raja bhaiya
|
1734003049WL031593
|
Raja bhaiya
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
Rajabhaiya
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/13
(JAMADA)
|
1734003049NRG24090220240242721
|
09/02/2024
|
rajabhaiya
|
1734003049WL031593
|
rajabhaiya
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/458
(JAMADA)
|
1734003049NRG24090220240242728
|
09/02/2024
|
Pribha
|
1734003049WL031593
|
Pribha
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
Pribha
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/541
(JAMADA)
|
1734003049NRG24090220240242738
|
09/02/2024
|
pramod
|
1734003049WL031593
|
pramod
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
pramod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19
|
19
|
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/482
(JAMADA)
|
1734003049NRG24090220240242734
|
09/02/2024
|
PUSHPA
|
1734003049WL031593
|
PUSHPA
|
00078
|
CNRB0004769
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/92
(TUIYA PANI)
|
1734003000NRG24090220240242307
|
09/02/2024
|
Indrapal
|
1734003WL031553
|
Indrapal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291885
|
|
Indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/26
(BAGDRA)
|
1734003000NRG24090220240242297
|
09/02/2024
|
dhana
|
1734003WL031552
|
dhana
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291885
|
|
dhana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/126
(TUIYA PANI)
|
1734003000NRG24090220240242303
|
09/02/2024
|
Kishori Singh
|
1734003WL031553
|
Kishori Singh
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291885
|
|
KishoriSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/127
(TUIYA PANI)
|
1734003000NRG24090220240242305
|
09/02/2024
|
Ramgopal Noriya
|
1734003WL031553
|
Ramgopal Noriya
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291885
|
|
RamgopalNoriya
|
INDUSIND BANK(607189)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/127
(TUIYA PANI)
|
1734003000NRG24090220240242304
|
09/02/2024
|
Shobharam Noriya
|
1734003WL031553
|
Shobharam Noriya
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004291885
|
|
ShobharamNoriya
|
INDIAN BANK(607105)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/189
(DUNGARIYA)
|
1734003052NRG24090220240242312
|
09/02/2024
|
PAPPU
|
1734003052WL031554
|
PAPPU
|
00176
|
IDIB000G507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/15
(DUNGARIYA)
|
1734003052NRG24090220240242309
|
09/02/2024
|
HAKKE CHOUDHARY
|
1734003052WL031554
|
HAKKE CHOUDHARY
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
HAKKECHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/161
(DUNGARIYA)
|
1734003052NRG24090220240242311
|
09/02/2024
|
MR JUGLAL
|
1734003052WL031554
|
MR JUGLAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
MRJUGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/230
(DUNGARIYA)
|
1734003052NRG24090220240242314
|
09/02/2024
|
RAVI HARIJAN
|
1734003052WL031554
|
RAVI HARIJAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
RAVIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/234
(DUNGARIYA)
|
1734003052NRG24090220240242315
|
09/02/2024
|
MR CHARAN SINGH
|
1734003052WL031554
|
MR CHARAN SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Rejected
|
26/03/2024
|
|
004291885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/337
(DUNGARIYA)
|
1734003052NRG24090220240242328
|
09/02/2024
|
MR KAILASH KUMAR DUBEY
|
1734003052WL031555
|
MR KAILASH KUMAR DUBEY
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291885
|
|
MRKAILASHKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/589
(DUNGARIYA)
|
1734003052NRG24090220240242317
|
09/02/2024
|
MR CHANDRABHAN
|
1734003052WL031554
|
MR CHANDRABHAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
MRCHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/590
(DUNGARIYA)
|
1734003052NRG24090220240242318
|
09/02/2024
|
MR SHYAM LAL PRAJAPTI
|
1734003052WL031554
|
MR SHYAM LAL PRAJAPTI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
MRSHYAMLALPRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/607
(DUNGARIYA)
|
1734003052NRG24090220240242320
|
09/02/2024
|
MR BALCHAND
|
1734003052WL031554
|
MR BALCHAND
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
MRBALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/617
(DUNGARIYA)
|
1734003052NRG24090220240242321
|
09/02/2024
|
MR NANHEVEER
|
1734003052WL031554
|
MR NANHEVEER
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
MRNANHEVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/630
(DUNGARIYA)
|
1734003052NRG24090220240242322
|
09/02/2024
|
MR SHIVDAYAL
|
1734003052WL031554
|
MR SHIVDAYAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
MRSHIVDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/685
(DUNGARIYA)
|
1734003052NRG24090220240242329
|
09/02/2024
|
MR SAHAB KACHI
|
1734003052WL031556
|
MR SAHAB KACHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291885
|
|
MRSAHABKACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/690
(DUNGARIYA)
|
1734003052NRG24090220240242325
|
09/02/2024
|
MR VINOD THAKUR
|
1734003052WL031554
|
MR VINOD THAKUR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
MRVINODTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/79
(DUNGARIYA)
|
1734003052NRG24090220240242326
|
09/02/2024
|
MR KAMOD
|
1734003052WL031554
|
MR KAMOD
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
MRKAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/93
(DUNGARIYA)
|
1734003052NRG24090220240242327
|
09/02/2024
|
ATAL
|
1734003052WL031554
|
ATAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
ATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/447
(MADGULA)
|
1734003000NRG24090220240242710
|
09/02/2024
|
MAHENDRA SINGH
|
1734003WL031592
|
MAHENDRA SINGH
|
00354
|
PUNB0690100
|
1
|
1
|
Rejected
|
26/03/2024
|
|
004291885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/272
(TUIYA PANI)
|
1734003000NRG24090220240242298
|
09/02/2024
|
Rajni Kahar
|
1734003WL031553
|
Rajni Kahar
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
RajniKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/63
(TUIYA PANI)
|
1734003000NRG24090220240242299
|
09/02/2024
|
Gyaprasad Kahar
|
1734003WL031553
|
Gyaprasad Kahar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291885
|
|
GyaprasadKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/110
(TUIYA PANI)
|
1734003000NRG24090220240242300
|
09/02/2024
|
Priti Kumar
|
1734003WL031553
|
Priti Kumar
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
PritiKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/114
(TUIYA PANI)
|
1734003000NRG24090220240242302
|
09/02/2024
|
Deepika Rajput
|
1734003WL031553
|
Deepika Rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291885
|
|
DeepikaRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/152
(MADGULA)
|
1734003000NRG24090220240242697
|
09/02/2024
|
ROHIT MEHRA
|
1734003WL031592
|
ROHIT MEHRA
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
27/03/2024
|
|
004291885
|
|
ROHITMEHRA
|
INDIAN BANK(607105)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/393
(MADGULA)
|
1734003000NRG24090220240242701
|
09/02/2024
|
PRABHAKAR GUPTA
|
1734003WL031592
|
PRABHAKAR GUPTA
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
PRABHAKARGUPTA
|
CANARA BANK(508532)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/410
(MADGULA)
|
1734003000NRG24090220240242707
|
09/02/2024
|
KANCHEDI GUPTA
|
1734003WL031592
|
KANCHEDI GUPTA
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
KANCHEDIGUPTA
|
BANK OF BARODA(606985)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/471
(MADGULA)
|
1734003000NRG24090220240242711
|
09/02/2024
|
RAMPAL SINGH RAJPUT
|
1734003WL031592
|
RAMPAL SINGH RAJPUT
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
RAMPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/505
(MADGULA)
|
1734003000NRG24090220240242712
|
09/02/2024
|
NARMADA PRASAD VISHWAKARMA
|
1734003WL031592
|
NARMADA PRASAD VISHWAKARMA
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
NARMADAPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/507
(MADGULA)
|
1734003000NRG24090220240242714
|
09/02/2024
|
Neeraj Vishwakarma
|
1734003WL031592
|
Neeraj Vishwakarma
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
26/03/2024
|
|
004291885
|
|
NeerajVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/548
(MADGULA)
|
1734003000NRG24090220240242715
|
09/02/2024
|
Narendra Singh Rajput
|
1734003WL031592
|
Narendra Singh Rajput
|
00415
|
SBIN0000372
|
221
|
221
|
Processed
|
26/03/2024
|
|
004291885
|
|
NarendraSinghRajput
|
BANK OF INDIA(508505)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/ 2-A
(JAMADA)
|
1734003049NRG24090220240242716
|
09/02/2024
|
Mukesh
|
1734003049WL031593
|
Mukesh
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/105
(JAMADA)
|
1734003049NRG24090220240242719
|
09/02/2024
|
PRITAM
|
1734003049WL031593
|
PRITAM
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/407
(JAMADA)
|
1734003049NRG24090220240242726
|
09/02/2024
|
BRAJESH
|
1734003049WL031593
|
BRAJESH
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/435
(JAMADA)
|
1734003049NRG24090220240242727
|
09/02/2024
|
RAMESH
|
1734003049WL031593
|
RAMESH
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/621
(JAMADA)
|
1734003049NRG24090220240242741
|
09/02/2024
|
suman
|
1734003049WL031593
|
suman
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/699
(JAMADA)
|
1734003049NRG24090220240242744
|
09/02/2024
|
dasrath
|
1734003049WL031593
|
dasrath
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/691
(JAMADA)
|
1734003049NRG24090220240242742
|
09/02/2024
|
vishnu
|
1734003049WL031593
|
vishnu
|
00415
|
SBIN0004908
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/113
(TUIYA PANI)
|
1734003000NRG24090220240242301
|
09/02/2024
|
Indrapal Rajput
|
1734003WL031553
|
Indrapal Rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291885
|
|
IndrapalRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/70
(TUIYA PANI)
|
1734003000NRG24090220240242306
|
09/02/2024
|
Ragvendra
|
1734003WL031553
|
Ragvendra
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
Ragvendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/690
(MUAAR)
|
1734003018NRG24090220240242437
|
09/02/2024
|
Savita dhakar
|
1734003018WL031567
|
Savita dhakar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291885
|
|
Savitadhakar
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/910
(MUAAR)
|
1734003018NRG24090220240242438
|
09/02/2024
|
KIRTI BAI
|
1734003018WL031567
|
KIRTI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291885
|
|
KIRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/477
(DUNGARIYA)
|
1734003052NRG24090220240242316
|
09/02/2024
|
JAI NARAYAN GUJAR
|
1734003052WL031554
|
JAI NARAYAN GUJAR
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
JAINARAYANGUJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/115
(DUNGARIYA)
|
1734003052NRG24090220240242308
|
09/02/2024
|
ASHOK KAHAR
|
1734003052WL031554
|
ASHOK KAHAR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
ASHOKKAHAR
|
UCO BANK(607066)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/595
(DUNGARIYA)
|
1734003052NRG24090220240242319
|
09/02/2024
|
DHAN BAI
|
1734003052WL031554
|
DHAN BAI
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
DHANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/574
(JAMADA)
|
1734003049NRG24090220240242740
|
09/02/2024
|
Mittho Bai Thakur
|
1734003049WL031593
|
Mittho Bai Thakur
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
MitthoBaiThakur
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/574
(JAMADA)
|
1734003049NRG24090220240242739
|
09/02/2024
|
Pussa
|
1734003049WL031593
|
Pussa
|
00468
|
UBIN0544779
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
Pussa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/105
(JAMADA)
|
1734003049NRG24090220240242718
|
09/02/2024
|
bhagwati
|
1734003049WL031593
|
bhagwati
|
00554
|
KKBK0005918
|
2
|
2
|
Processed
|
26/03/2024
|
|
004291885
|
|
bhagwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-014-001/506
(MADGULA)
|
1734003000NRG24090220240242713
|
09/02/2024
|
KEDAR VISHWAKARMA
|
1734003WL031592
|
KEDAR VISHWAKARMA
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
26/03/2024
|
|
004291885
|
|
KEDARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/667
(DUNGARIYA)
|
1734003052NRG24090220240242324
|
09/02/2024
|
DUNNA AHIRWAR
|
1734003052WL031554
|
DUNNA AHIRWAR
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
DUNNAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/151
(DUNGARIYA)
|
1734003052NRG24090220240242310
|
09/02/2024
|
Dilwar
|
1734003052WL031554
|
Dilwar
|
487001
|
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
Dilwar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/196
(DUNGARIYA)
|
1734003052NRG24090220240242313
|
09/02/2024
|
Vishnu
|
1734003052WL031554
|
Vishnu
|
487001
|
|
6
|
6
|
Processed
|
26/03/2024
|
|
004291885
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16570
|
16570
|
|
|
|
|
|
|
|