|
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-34-003-013-001/1131
(PALOHA BADA)
|
1734003013NRG24181220230197618
|
18/12/2023
|
VIKAS SAHU
|
1734003013WL026668
|
VIKAS SAHU
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
VIKASSAHU
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/144
(GARDHA)
|
1734003000NRG24181220230197745
|
18/12/2023
|
PARMANAND
|
1734003WL026682
|
PARMANAND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
PARMANAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/430
(BODARI)
|
1734003036NRG24161220230197020
|
18/12/2023
|
Sapna Kahar
|
1734003036WL026555
|
Sapna Kahar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
SapnaKahar
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/573
(BODARI)
|
1734003036NRG24161220230197023
|
18/12/2023
|
SANGITA DHANAK
|
1734003036WL026555
|
SANGITA DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
SANGITADHANAK
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/573
(BODARI)
|
1734003036NRG24161220230197024
|
18/12/2023
|
SANGITA DHANAK
|
1734003036WL026555
|
SANGITA DHANAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
SANGITADHANAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/336
(KHAIRI)
|
1734003033NRG24181220230197574
|
18/12/2023
|
ANKIT SINGH RAJPUT
|
1734003033WL026662
|
ANKIT SINGH RAJPUT
|
00045
|
BARB0HOSHRD
|
2
|
2
|
Processed
|
11/03/2024
|
|
643943780
|
|
ANKITSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/174
(NIWARI)
|
1734003029NRG24161220230197109
|
18/12/2023
|
rajesh khushwaha
|
1734003029WL026566
|
rajesh khushwaha
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
11/03/2024
|
|
643943780
|
|
rajeshkhushwaha
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/125
(KHAIRI)
|
1734003033NRG24181220230197577
|
18/12/2023
|
HARI GOVIND khargo bai
|
1734003033WL026663
|
HARI GOVIND khargo bai
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
11/03/2024
|
|
643943780
|
|
HARIGOVINDkhargobai
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/194
(BODARI)
|
1734003036NRG24161220230197010
|
18/12/2023
|
BALARAM
|
1734003036WL026555
|
BALARAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/198
(BODARI)
|
1734003036NRG24161220230197011
|
18/12/2023
|
SHIVPRASAD
|
1734003036WL026555
|
SHIVPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643943780
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/325
(BODARI)
|
1734003036NRG24161220230197015
|
18/12/2023
|
rekha bai kahar
|
1734003036WL026555
|
rekha bai kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
rekhabaikahar
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/308
(BARHETA)
|
1734003041NRG24181220230197655
|
18/12/2023
|
RANJNA
|
1734003041WL026670
|
RANJNA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
RANJNA
|
RATNAKAR BANK(607393)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/136
(BARHETA)
|
1734003041NRG24181220230197656
|
18/12/2023
|
RAGHUNATH
|
1734003041WL026670
|
RAGHUNATH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
RAGHUNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7294
|
7294
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/567
(BODARI)
|
1734003036NRG24161220230197022
|
18/12/2023
|
PARVATI
|
1734003036WL026555
|
PARVATI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
PARVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/245
(NIWARI)
|
1734003029NRG24161220230197111
|
18/12/2023
|
pratap rajak
|
1734003029WL026566
|
pratap rajak
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
11/03/2024
|
|
643943780
|
|
prataprajak
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/342
(GARDHA)
|
1734003000NRG24181220230197746
|
18/12/2023
|
JYOTI
|
1734003WL026682
|
JYOTI
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
11/03/2024
|
|
643943780
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/202
(BODARI)
|
1734003036NRG24161220230197012
|
18/12/2023
|
REVTI BAI KEVAT
|
1734003036WL026555
|
REVTI BAI KEVAT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
REVTIBAIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/396
(BODARI)
|
1734003036NRG24161220230197017
|
18/12/2023
|
SHAKUN BAI KAHAR
|
1734003036WL026555
|
SHAKUN BAI KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
SHAKUNBAIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/50
(BODARI)
|
1734003036NRG24161220230197025
|
18/12/2023
|
RAJA
|
1734003036WL026556
|
RAJA
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
11/03/2024
|
|
643943780
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/51
(AADEGAON)
|
1734003057NRG24151220230196949
|
18/12/2023
|
ganesh prasad
|
1734003057WL026542
|
ganesh prasad
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
11/03/2024
|
|
643943780
|
|
ganeshprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3763
|
3763
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1005
(SIRSIRI)
|
1734003001NRG24161220230197082
|
18/12/2023
|
KOMAL SINGH
|
1734003001WL026563
|
KOMAL SINGH
|
00114
|
CBIN0MPDCAW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
KOMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/663
(MEHAR GAON)
|
1734003019NRG24151220230196979
|
18/12/2023
|
sumantra bai rajput
|
1734003019WL026550
|
sumantra bai rajput
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
sumantrabairajput
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/198
(BARHETA)
|
1734003041NRG24181220230197654
|
18/12/2023
|
KAILASH
|
1734003041WL026670
|
KAILASH
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
11/03/2024
|
|
643943780
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/198
(BARHETA)
|
1734003041NRG24181220230197653
|
18/12/2023
|
KAILASH KOURAV
|
1734003041WL026670
|
KAILASH KOURAV
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
11/03/2024
|
|
643943780
|
|
KAILASHKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/201
(BARHETA)
|
1734003041NRG24181220230197659
|
18/12/2023
|
SANDEEP KUMAR
|
1734003041WL026671
|
SANDEEP KUMAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
SANDEEPKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3769
|
3769
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1506
(PALOHA BADA)
|
1734003013NRG24181220230197623
|
18/12/2023
|
Arun Kumar
|
1734003013WL026668
|
Arun Kumar
|
00152
|
HDFC0009565
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
ArunKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/119
(BARHETA)
|
1734003041NRG24181220230197643
|
18/12/2023
|
PRAKASH RAJAK
|
1734003041WL026670
|
PRAKASH RAJAK
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
11/03/2024
|
|
643943780
|
|
PRAKASHRAJAK
|
INDIAN BANK(607105)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/119
(BARHETA)
|
1734003041NRG24181220230197644
|
18/12/2023
|
SUNEETA
|
1734003041WL026670
|
SUNEETA
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
11/03/2024
|
|
643943780
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/12
(BARHETA)
|
1734003041NRG24181220230197645
|
18/12/2023
|
SAVITRI BAI MEHRA
|
1734003041WL026670
|
SAVITRI BAI MEHRA
|
00176
|
IDIB000K639
|
6
|
6
|
Processed
|
11/03/2024
|
|
643943780
|
|
SAVITRIBAIMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/ 11-A
(PALOHA BADA)
|
1734003013NRG24171220230197368
|
18/12/2023
|
CHANDNI KUSHWAHA
|
1734003013WL026641
|
CHANDNI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
CHANDNIKUSHWAHA
|
INDIAN BANK(607105)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1072
(PALOHA BADA)
|
1734003013NRG24171220230197369
|
18/12/2023
|
Suryakant Kushwaha
|
1734003013WL026641
|
Suryakant Kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
SuryakantKushwaha
|
INDIAN BANK(607105)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1115
(PALOHA BADA)
|
1734003013NRG24171220230197372
|
18/12/2023
|
ARTI
|
1734003013WL026641
|
ARTI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
ARTI
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1115
(PALOHA BADA)
|
1734003013NRG24171220230197371
|
18/12/2023
|
SAJJAN
|
1734003013WL026641
|
SAJJAN
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
SAJJAN
|
INDIAN BANK(607105)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1153
(PALOHA BADA)
|
1734003013NRG24181220230197619
|
18/12/2023
|
RAMESHWARE KUSHWAHA
|
1734003013WL026668
|
RAMESHWARE KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
RAMESHWAREKUSHWAHA
|
INDIAN BANK(607105)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1153
(PALOHA BADA)
|
1734003013NRG24181220230197620
|
18/12/2023
|
Ranjita Bai
|
1734003013WL026668
|
Ranjita Bai
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
RanjitaBai
|
INDIAN BANK(607105)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1176
(PALOHA BADA)
|
1734003013NRG24171220230197373
|
18/12/2023
|
MUKESH KUSHWAHA
|
1734003013WL026641
|
MUKESH KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
MUKESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1233
(PALOHA BADA)
|
1734003013NRG24171220230197374
|
18/12/2023
|
PRAKASH MEHRA
|
1734003013WL026641
|
PRAKASH MEHRA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
PRAKASHMEHRA
|
INDIAN BANK(607105)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1234
(PALOHA BADA)
|
1734003013NRG24171220230197375
|
18/12/2023
|
BABLU
|
1734003013WL026641
|
BABLU
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
BABLU
|
INDIAN BANK(607105)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1257
(PALOHA BADA)
|
1734003013NRG24181220230197621
|
18/12/2023
|
Sunil Kumar Sahu
|
1734003013WL026668
|
Sunil Kumar Sahu
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
SunilKumarSahu
|
INDIAN BANK(607105)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1506
(PALOHA BADA)
|
1734003013NRG24181220230197622
|
18/12/2023
|
LAKHANLAL KUSHWAHA
|
1734003013WL026668
|
LAKHANLAL KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
LAKHANLALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1550
(PALOHA BADA)
|
1734003013NRG24181220230197624
|
18/12/2023
|
RAJKUMAR KUMHAR
|
1734003013WL026668
|
RAJKUMAR KUMHAR
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
RAJKUMARKUMHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1756
(PALOHA BADA)
|
1734003013NRG24171220230197376
|
18/12/2023
|
LACHMI KANT KEVAT
|
1734003013WL026641
|
LACHMI KANT KEVAT
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
LACHMIKANTKEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1
(AMGAON CHHOTA)
|
1734003048NRG24151220230196957
|
18/12/2023
|
YASHODA BAI LODHI
|
1734003048WL026546
|
YASHODA BAI LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
YASHODABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1001
(AMGAON CHHOTA)
|
1734003048NRG24151220230196954
|
18/12/2023
|
mukesh jatav
|
1734003048WL026545
|
mukesh jatav
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
mukeshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1003
(AMGAON CHHOTA)
|
1734003048NRG24151220230196958
|
18/12/2023
|
MONU JATAV
|
1734003048WL026546
|
MONU JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
MONUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1005
(AMGAON CHHOTA)
|
1734003048NRG24151220230196956
|
18/12/2023
|
DAYAVATI JATAV
|
1734003048WL026545
|
DAYAVATI JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
DAYAVATIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/1033
(AMGAON CHHOTA)
|
1734003048NRG24151220230196959
|
18/12/2023
|
MAMTA VERMA
|
1734003048WL026546
|
MAMTA VERMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
MAMTAVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/16
(AMGAON CHHOTA)
|
1734003048NRG24151220230196960
|
18/12/2023
|
BARFHI YADAV
|
1734003048WL026547
|
BARFHI YADAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
BARFHIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/501
(AMGAON CHHOTA)
|
1734003048NRG24151220230196961
|
18/12/2023
|
SARSWTI LODHI
|
1734003048WL026547
|
SARSWTI LODHI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
SARSWTILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1110
(AADEGAON)
|
1734003057NRG24151220230196947
|
18/12/2023
|
dhanraj rajpoot
|
1734003057WL026542
|
dhanraj rajpoot
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943780
|
|
dhanrajrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1110
(AADEGAON)
|
1734003057NRG24151220230196948
|
18/12/2023
|
rajendrashingh rajpoot
|
1734003057WL026542
|
rajendrashingh rajpoot
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943780
|
|
rajendrashinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/686
(AADEGAON)
|
1734003057NRG24151220230196951
|
18/12/2023
|
sumantra
|
1734003057WL026542
|
sumantra
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943780
|
|
sumantra
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/81
(BELKHEDI)
|
1734003061NRG24181220230197677
|
18/12/2023
|
moolchand
|
1734003061WL026673
|
moolchand
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
11/03/2024
|
|
643943780
|
|
moolchand
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/9
(BELKHEDI)
|
1734003061NRG24181220230197678
|
18/12/2023
|
AKHILESH
|
1734003061WL026673
|
AKHILESH
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
11/03/2024
|
|
643943780
|
|
AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1955
(PALOHA BADA)
|
1734003013NRG24181220230197627
|
18/12/2023
|
Nishant Sahu
|
1734003013WL026668
|
Nishant Sahu
|
00354
|
PUNB0497100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
NishantSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1951
(PALOHA BADA)
|
1734003013NRG24181220230197625
|
18/12/2023
|
Shubham Kumar Sahu
|
1734003013WL026668
|
Shubham Kumar Sahu
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
ShubhamKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/46
(KHAIRI)
|
1734003033NRG24181220230197575
|
18/12/2023
|
Ramkumari
|
1734003033WL026662
|
Ramkumari
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
11/03/2024
|
|
643943780
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/328
(BODARI)
|
1734003036NRG24161220230197016
|
18/12/2023
|
RAJNI SARATHE
|
1734003036WL026555
|
RAJNI SARATHE
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
RAJNISARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/129
(BARHETA)
|
1734003041NRG24181220230197646
|
18/12/2023
|
OM PRAKAH KOURAV
|
1734003041WL026670
|
OM PRAKAH KOURAV
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
OMPRAKAHKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/134
(BARHETA)
|
1734003041NRG24181220230197648
|
18/12/2023
|
CHHOTELAL
|
1734003041WL026670
|
CHHOTELAL
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
11/03/2024
|
|
643943780
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/385
(DUNGARIYA)
|
1734003052NRG24151220230196953
|
18/12/2023
|
RAHUL GURJAR
|
1734003052WL026544
|
RAHUL GURJAR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
RAHULGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1006
(SIRSIRI)
|
1734003001NRG24161220230197083
|
18/12/2023
|
SHRAVAN KUMAR RAJPUT
|
1734003001WL026563
|
SHRAVAN KUMAR RAJPUT
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
SHRAVANKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1007
(SIRSIRI)
|
1734003001NRG24161220230197084
|
18/12/2023
|
RAMMOHAN RAJPUT
|
1734003001WL026563
|
RAMMOHAN RAJPUT
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
RAMMOHANRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/607
(SIRSIRI)
|
1734003001NRG24161220230197090
|
18/12/2023
|
SURESH RAJPUT
|
1734003001WL026563
|
SURESH RAJPUT
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
SURESHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/627
(SIRSIRI)
|
1734003001NRG24161220230197078
|
18/12/2023
|
KAPNA SHARMA
|
1734003001WL026562
|
KAPNA SHARMA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
KAPNASHARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/760
(SIRSIRI)
|
1734003001NRG24161220230197097
|
18/12/2023
|
BALRAM SINGH RAJPUT
|
1734003001WL026563
|
BALRAM SINGH RAJPUT
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
BALRAMSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/88
(SIRSIRI)
|
1734003001NRG24161220230197098
|
18/12/2023
|
KARIYA NORIYA
|
1734003001WL026563
|
KARIYA NORIYA
|
00354
|
PUNB0939000
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643943780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/22
(PITRAS)
|
1734003005NRG24161220230197066
|
18/12/2023
|
chhotal
|
1734003005WL026560
|
chhotal
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
chhotal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/399
(PITRAS)
|
1734003005NRG24161220230197068
|
18/12/2023
|
jugraj rajput
|
1734003005WL026560
|
jugraj rajput
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
jugrajrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1007
(TUMADA)
|
1734003017NRG24181220230197731
|
18/12/2023
|
JAGDEESH MIRDHA
|
1734003017WL026679
|
JAGDEESH MIRDHA
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
JAGDEESHMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1021
(TUMADA)
|
1734003017NRG24181220230197733
|
18/12/2023
|
KHARGRAM KIRAR
|
1734003017WL026679
|
KHARGRAM KIRAR
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
KHARGRAMKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1080
(TUMADA)
|
1734003017NRG24181220230197736
|
18/12/2023
|
KALYAN PATEL
|
1734003017WL026680
|
KALYAN PATEL
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
KALYANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1086
(TUMADA)
|
1734003017NRG24181220230197737
|
18/12/2023
|
DHARM DAS KIRAR
|
1734003017WL026680
|
DHARM DAS KIRAR
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
DHARMDASKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1089
(TUMADA)
|
1734003017NRG24181220230197738
|
18/12/2023
|
CHHABELE RAM KIRAR
|
1734003017WL026680
|
CHHABELE RAM KIRAR
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
CHHABELERAMKIRAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/588
(MUAAR)
|
1734003018NRG24161220230197201
|
18/12/2023
|
RAJESH
|
1734003018WL026573
|
RAJESH
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/649
(MUAAR)
|
1734003018NRG24161220230197202
|
18/12/2023
|
MANEESH GADARIYA
|
1734003018WL026573
|
MANEESH GADARIYA
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
MANEESHGADARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/747
(MUAAR)
|
1734003018NRG24161220230197204
|
18/12/2023
|
MAYA BAI
|
1734003018WL026573
|
MAYA BAI
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/832
(MUAAR)
|
1734003018NRG24161220230197205
|
18/12/2023
|
BHAGWANDAS CHOUDHARY
|
1734003018WL026573
|
BHAGWANDAS CHOUDHARY
|
00354
|
PUNB0939000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
BHAGWANDASCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/432
(MEHAR GAON)
|
1734003019NRG24151220230196970
|
18/12/2023
|
munni bai rajput
|
1734003019WL026549
|
munni bai rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
munnibairajput
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/495
(MEHAR GAON)
|
1734003019NRG24151220230196976
|
18/12/2023
|
mukesh
|
1734003019WL026550
|
mukesh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/533
(MEHAR GAON)
|
1734003019NRG24151220230196983
|
18/12/2023
|
bharat
|
1734003019WL026552
|
bharat
|
00354
|
PUNB0939000
|
884
|
884
|
Processed
|
11/03/2024
|
|
643943780
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/570
(MEHAR GAON)
|
1734003019NRG24151220230196977
|
18/12/2023
|
shriram
|
1734003019WL026550
|
shriram
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
shriram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/603
(MEHAR GAON)
|
1734003019NRG24151220230196978
|
18/12/2023
|
ghanshyam
|
1734003019WL026550
|
ghanshyam
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/717
(MEHAR GAON)
|
1734003019NRG24151220230196966
|
18/12/2023
|
rampal singh rajput
|
1734003019WL026548
|
rampal singh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
rampalsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/720
(MEHAR GAON)
|
1734003019NRG24151220230196980
|
18/12/2023
|
govind singh
|
1734003019WL026550
|
govind singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/774
(MEHAR GAON)
|
1734003019NRG24151220230196974
|
18/12/2023
|
rahul singh rajput
|
1734003019WL026549
|
rahul singh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
rahulsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1113
(PALOHA BADA)
|
1734003013NRG24171220230197370
|
18/12/2023
|
SUDAMA KUSHWAHA
|
1734003013WL026641
|
SUDAMA KUSHWAHA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
SUDAMAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1951
(PALOHA BADA)
|
1734003013NRG24181220230197626
|
18/12/2023
|
Sourabh Kumar Sahu
|
1734003013WL026668
|
Sourabh Kumar Sahu
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
SourabhKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/182
(NIWARI)
|
1734003029NRG24161220230197110
|
18/12/2023
|
tulsiram jatav
|
1734003029WL026566
|
tulsiram jatav
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
11/03/2024
|
|
643943780
|
|
tulsiramjatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/267
(NIWARI)
|
1734003029NRG24161220230197112
|
18/12/2023
|
govind kushwaha
|
1734003029WL026566
|
govind kushwaha
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
11/03/2024
|
|
643943780
|
|
govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/268
(NIWARI)
|
1734003029NRG24161220230197113
|
18/12/2023
|
dalchand kushwaha
|
1734003029WL026566
|
dalchand kushwaha
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
11/03/2024
|
|
643943780
|
|
dalchandkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/278
(NIWARI)
|
1734003029NRG24161220230197114
|
18/12/2023
|
munni bai dhanak
|
1734003029WL026566
|
munni bai dhanak
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
11/03/2024
|
|
643943780
|
|
munnibaidhanak
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/310
(BODARI)
|
1734003036NRG24161220230197013
|
18/12/2023
|
SUMITI KAHAR
|
1734003036WL026555
|
SUMITI KAHAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
SUMITIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/310
(BODARI)
|
1734003036NRG24161220230197014
|
18/12/2023
|
SUMITI KAHAR
|
1734003036WL026555
|
SUMITI KAHAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643943780
|
|
SUMITIKAHAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/426
(BODARI)
|
1734003036NRG24161220230197019
|
18/12/2023
|
KIRAN KAHAR
|
1734003036WL026555
|
KIRAN KAHAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
KIRANKAHAR
|
BANK OF INDIA(508505)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/516
(BODARI)
|
1734003036NRG24161220230197021
|
18/12/2023
|
REKHA BAI
|
1734003036WL026555
|
REKHA BAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643943780
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/129
(BARHETA)
|
1734003041NRG24181220230197647
|
18/12/2023
|
RUPALI
|
1734003041WL026670
|
RUPALI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
RUPALI
|
BANK OF INDIA(508505)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/178
(BARHETA)
|
1734003041NRG24181220230197652
|
18/12/2023
|
BHAGWAN DAS KAURAV
|
1734003041WL026670
|
BHAGWAN DAS KAURAV
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/03/2024
|
|
643943780
|
|
BHAGWANDASKAURAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/178
(BARHETA)
|
1734003041NRG24181220230197651
|
18/12/2023
|
KRISHN KUMAR
|
1734003041WL026670
|
KRISHN KUMAR
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
11/03/2024
|
|
643943780
|
|
KRISHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/187
(BARHETA)
|
1734003041NRG24171220230197332
|
18/12/2023
|
RAJKUMAR
|
1734003041WL026630
|
RAJKUMAR
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/686
(AADEGAON)
|
1734003057NRG24151220230196950
|
18/12/2023
|
ramsingh gurjar
|
1734003057WL026542
|
ramsingh gurjar
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943780
|
|
ramsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14598
|
14598
|
|
|
|
|
|
|
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1008
(SIRSIRI)
|
1734003001NRG24161220230197085
|
18/12/2023
|
SETH SINGH RAJPUT
|
1734003001WL026563
|
SETH SINGH RAJPUT
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
SETHSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/160
(SIRSIRI)
|
1734003001NRG24161220230197087
|
18/12/2023
|
CHANDRAMOHAN
|
1734003001WL026563
|
CHANDRAMOHAN
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/466
(SIRSIRI)
|
1734003001NRG24161220230197088
|
18/12/2023
|
sahab harijan
|
1734003001WL026563
|
sahab harijan
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
sahabharijan
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/472
(SIRSIRI)
|
1734003001NRG24161220230197089
|
18/12/2023
|
Naresh harijan
|
1734003001WL026563
|
Naresh harijan
|
00415
|
SBIN0005507
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
643943780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/608
(SIRSIRI)
|
1734003001NRG24161220230197091
|
18/12/2023
|
vinod singh rajput
|
1734003001WL026563
|
vinod singh rajput
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
vinodsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/627
(SIRSIRI)
|
1734003001NRG24161220230197077
|
18/12/2023
|
SANTOSH KUMAR
|
1734003001WL026562
|
SANTOSH KUMAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/645
(SIRSIRI)
|
1734003001NRG24161220230197079
|
18/12/2023
|
SHASHI BAI
|
1734003001WL026562
|
SHASHI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
SHASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/645
(SIRSIRI)
|
1734003001NRG24161220230197080
|
18/12/2023
|
SHASHI BAI
|
1734003001WL026562
|
SHASHI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/665-A
(SIRSIRI)
|
1734003001NRG24161220230197092
|
18/12/2023
|
KANHAIYA
|
1734003001WL026563
|
KANHAIYA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
KANHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/731
(SIRSIRI)
|
1734003001NRG24161220230197093
|
18/12/2023
|
TARUN KUMAR BRAHAMAN
|
1734003001WL026563
|
TARUN KUMAR BRAHAMAN
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
TARUNKUMARBRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/745
(SIRSIRI)
|
1734003001NRG24161220230197094
|
18/12/2023
|
brajesh rajput
|
1734003001WL026563
|
brajesh rajput
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
brajeshrajput
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/748
(SIRSIRI)
|
1734003001NRG24161220230197095
|
18/12/2023
|
DHANRAJ SINGH RAJPUT
|
1734003001WL026563
|
DHANRAJ SINGH RAJPUT
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
DHANRAJSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 22-B
(PITRAS)
|
1734003005NRG24161220230197063
|
18/12/2023
|
kiran bai nouriya
|
1734003005WL026560
|
kiran bai nouriya
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
kiranbainouriya
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 22-B
(PITRAS)
|
1734003005NRG24161220230197062
|
18/12/2023
|
Vishnu nouriya
|
1734003005WL026560
|
Vishnu nouriya
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
Vishnunouriya
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/128
(PITRAS)
|
1734003005NRG24161220230197065
|
18/12/2023
|
parwat nouriya
|
1734003005WL026560
|
parwat nouriya
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
parwatnouriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/22
(PITRAS)
|
1734003005NRG24161220230197067
|
18/12/2023
|
geetabai nouriya
|
1734003005WL026560
|
geetabai nouriya
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
geetabainouriya
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/399
(PITRAS)
|
1734003005NRG24161220230197069
|
18/12/2023
|
archana rajput
|
1734003005WL026560
|
archana rajput
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
archanarajput
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1003
(TUMADA)
|
1734003017NRG24181220230197730
|
18/12/2023
|
BHAGWAN SINGH KUSHWAHA
|
1734003017WL026679
|
BHAGWAN SINGH KUSHWAHA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
BHAGWANSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1017
(TUMADA)
|
1734003017NRG24181220230197732
|
18/12/2023
|
LALJEE PATWA
|
1734003017WL026679
|
LALJEE PATWA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
LALJEEPATWA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1040
(TUMADA)
|
1734003017NRG24181220230197734
|
18/12/2023
|
RAMRATAN KIRAR
|
1734003017WL026680
|
RAMRATAN KIRAR
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
RAMRATANKIRAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1074
(TUMADA)
|
1734003017NRG24181220230197735
|
18/12/2023
|
DINESH KUMAR PATEL
|
1734003017WL026680
|
DINESH KUMAR PATEL
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
DINESHKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/273
(TUMADA)
|
1734003017NRG24181220230197739
|
18/12/2023
|
Vinod
|
1734003017WL026680
|
Vinod
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/701
(TUMADA)
|
1734003017NRG24181220230197740
|
18/12/2023
|
TEERATH KUSHWAHA
|
1734003017WL026680
|
TEERATH KUSHWAHA
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
TEERATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/885
(TUMADA)
|
1734003017NRG24181220230197741
|
18/12/2023
|
doulat kushwaha
|
1734003017WL026680
|
doulat kushwaha
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
doulatkushwaha
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/953
(TUMADA)
|
1734003017NRG24181220230197742
|
18/12/2023
|
pinki
|
1734003017WL026680
|
pinki
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/967
(TUMADA)
|
1734003017NRG24181220230197743
|
18/12/2023
|
laxmi bai
|
1734003017WL026680
|
laxmi bai
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/305
(MUAAR)
|
1734003018NRG24161220230197196
|
18/12/2023
|
OMPRAKASH
|
1734003018WL026573
|
OMPRAKASH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/541
(MUAAR)
|
1734003018NRG24161220230197198
|
18/12/2023
|
BASANTI BAI
|
1734003018WL026573
|
BASANTI BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/541
(MUAAR)
|
1734003018NRG24161220230197197
|
18/12/2023
|
SANTOSH
|
1734003018WL026573
|
SANTOSH
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/549
(MUAAR)
|
1734003018NRG24161220230197200
|
18/12/2023
|
GEETA BAI
|
1734003018WL026573
|
GEETA BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/549
(MUAAR)
|
1734003018NRG24161220230197199
|
18/12/2023
|
NARAMDA PRASHAD
|
1734003018WL026573
|
NARAMDA PRASHAD
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
NARAMDAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/680
(MUAAR)
|
1734003018NRG24161220230197203
|
18/12/2023
|
Vishwanath singh
|
1734003018WL026573
|
Vishwanath singh
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
Vishwanathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/28
(MEHAR GAON)
|
1734003019NRG24151220230196969
|
18/12/2023
|
seema rajput
|
1734003019WL026549
|
seema rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643943780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/418
(MEHAR GAON)
|
1734003019NRG24151220230196975
|
18/12/2023
|
UJYARSINGH RAJPUT
|
1734003019WL026550
|
UJYARSINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643943780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/452
(MEHAR GAON)
|
1734003019NRG24151220230196971
|
18/12/2023
|
RAJKUMAR RAJPUT
|
1734003019WL026549
|
RAJKUMAR RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
RAJKUMARRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/518
(MEHAR GAON)
|
1734003019NRG24151220230196982
|
18/12/2023
|
surendra
|
1734003019WL026552
|
surendra
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
11/03/2024
|
|
643943780
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/561
(MEHAR GAON)
|
1734003019NRG24151220230196963
|
18/12/2023
|
bharat singh rajput
|
1734003019WL026548
|
bharat singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643943780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/58-C
(MEHAR GAON)
|
1734003019NRG24151220230196984
|
18/12/2023
|
CHHOTU KAHAR
|
1734003019WL026552
|
CHHOTU KAHAR
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
11/03/2024
|
|
643943780
|
|
CHHOTUKAHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/646
(MEHAR GAON)
|
1734003019NRG24151220230196964
|
18/12/2023
|
kamlabai
|
1734003019WL026548
|
kamlabai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/656
(MEHAR GAON)
|
1734003019NRG24151220230196972
|
18/12/2023
|
parshottam rajput
|
1734003019WL026549
|
parshottam rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
parshottamrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/706
(MEHAR GAON)
|
1734003019NRG24151220230196965
|
18/12/2023
|
mangal namdeo
|
1734003019WL026548
|
mangal namdeo
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
mangalnamdeo
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/715
(MEHAR GAON)
|
1734003019NRG24151220230196973
|
18/12/2023
|
mangal singh rajput
|
1734003019WL026549
|
mangal singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
mangalsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/728
(MEHAR GAON)
|
1734003019NRG24151220230196967
|
18/12/2023
|
halki bai
|
1734003019WL026548
|
halki bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/730
(MEHAR GAON)
|
1734003019NRG24151220230196981
|
18/12/2023
|
gyanbai
|
1734003019WL026551
|
gyanbai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
gyanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/766
(MEHAR GAON)
|
1734003019NRG24151220230196968
|
18/12/2023
|
Narendra Singh rajput
|
1734003019WL026548
|
Narendra Singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
NarendraSinghrajput
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/108
(KHAIRI)
|
1734003033NRG24181220230197571
|
18/12/2023
|
GUDDI BAI
|
1734003033WL026662
|
GUDDI BAI
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
11/03/2024
|
|
643943780
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/310
(KHAIRI)
|
1734003033NRG24181220230197573
|
18/12/2023
|
ARVIND
|
1734003033WL026662
|
ARVIND
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
11/03/2024
|
|
643943780
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52385
|
52385
|
|
|
|
|
|
|
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/111
(KHAIRI)
|
1734003033NRG24181220230197576
|
18/12/2023
|
gulab CHAMAR
|
1734003033WL026663
|
gulab CHAMAR
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
11/03/2024
|
|
643943780
|
|
gulabCHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/301
(KHAIRI)
|
1734003033NRG24181220230197572
|
18/12/2023
|
churaman ahirwar
|
1734003033WL026662
|
churaman ahirwar
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
11/03/2024
|
|
643943780
|
|
churamanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/63
(KHAIRI)
|
1734003033NRG24181220230197578
|
18/12/2023
|
Devi Singh
|
1734003033WL026663
|
Devi Singh
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
11/03/2024
|
|
643943780
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1756
(PALOHA BADA)
|
1734003013NRG24171220230197377
|
18/12/2023
|
URMILA KEWAT
|
1734003013WL026641
|
URMILA KEWAT
|
00415
|
SBIN0012171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
URMILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/573
(AMGAON CHHOTA)
|
1734003048NRG24151220230196962
|
18/12/2023
|
LAXMAN PRASAD VERMA
|
1734003048WL026547
|
LAXMAN PRASAD VERMA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
LAXMANPRASADVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-002/65
(NIWARI)
|
1734003029NRG24161220230197115
|
18/12/2023
|
chandan keer
|
1734003029WL026566
|
chandan keer
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
11/03/2024
|
|
643943780
|
|
chandankeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/14
(BARHETA)
|
1734003041NRG24181220230197650
|
18/12/2023
|
MUNNI BAI DHANAK
|
1734003041WL026670
|
MUNNI BAI DHANAK
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
11/03/2024
|
|
643943780
|
|
MUNNIBAIDHANAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-003/87
(BARHETA)
|
1734003041NRG24181220230197658
|
18/12/2023
|
LOKESH
|
1734003041WL026670
|
LOKESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643943780
|
|
LOKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/752
(SIRSIRI)
|
1734003001NRG24161220230197096
|
18/12/2023
|
DINESH KAHAR
|
1734003001WL026563
|
DINESH KAHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643943780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-041-001/134
(BARHETA)
|
1734003041NRG24181220230197649
|
18/12/2023
|
MALTI
|
1734003041WL026670
|
MALTI
|
00688
|
FINO0001446
|
6
|
6
|
Rejected
|
12/03/2024
|
|
643943780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 76-A
(PITRAS)
|
1734003005NRG24161220230197064
|
18/12/2023
|
Badi bai noriya
|
1734003005WL026560
|
Badi bai noriya
|
00697
|
BKID0MG1240
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
Badibainoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/426
(BODARI)
|
1734003036NRG24161220230197018
|
18/12/2023
|
SAROJ
|
1734003036WL026555
|
SAROJ
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943780
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 61-A
(SIRSIRI)
|
1734003001NRG24161220230197081
|
18/12/2023
|
satyanarayan
|
1734003001WL026563
|
satyanarayan
|
487001
|
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943780
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165833
|
165833
|
|
|
|
|
|
|
|