|
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-34-003-025-001/324
(DHOKHEDA)
|
1734003000NRG24150320240272701
|
15/03/2024
|
gokal keer
|
1734003WL034301
|
gokal keer
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
gokalkeer
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/324
(DHOKHEDA)
|
1734003000NRG24150320240272702
|
15/03/2024
|
priya bai
|
1734003WL034301
|
priya bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
priyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/438
(DHOKHEDA)
|
1734003000NRG24150320240272706
|
15/03/2024
|
parsottam dhanak
|
1734003WL034301
|
parsottam dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
parsottamdhanak
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/438
(DHOKHEDA)
|
1734003000NRG24150320240272707
|
15/03/2024
|
uma bai dhanak
|
1734003WL034301
|
uma bai dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
umabaidhanak
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/798
(CHAMCHON)
|
1734003031NRG24150320240272676
|
15/03/2024
|
Arti
|
1734003031WL034299
|
Arti
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/815
(CHAMCHON)
|
1734003031NRG24150320240272684
|
15/03/2024
|
Asharam Kahar
|
1734003031WL034299
|
Asharam Kahar
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
AsharamKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/889
(CHAMCHON)
|
1734003031NRG24150320240272686
|
15/03/2024
|
Pavan
|
1734003031WL034299
|
Pavan
|
00045
|
BARB0GADARW
|
7
|
7
|
Processed
|
24/04/2024
|
|
473834006
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/891
(CHAMCHON)
|
1734003031NRG24150320240272687
|
15/03/2024
|
Gulab bai
|
1734003031WL034299
|
Gulab bai
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/226
(DUNGARIYA)
|
1734003052NRG24150320240272651
|
15/03/2024
|
ABHAYRAM GUJAR
|
1734003052WL034297
|
ABHAYRAM GUJAR
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
ABHAYRAMGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/640
(DUNGARIYA)
|
1734003052NRG24150320240272659
|
15/03/2024
|
MR KISOR GURJAR
|
1734003052WL034297
|
MR KISOR GURJAR
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
MRKISORGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9292
|
9292
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/140
(PEEPAR PANI)
|
1734003006NRG24140320240272570
|
15/03/2024
|
Bharat Singh
|
1734003006WL034283
|
Bharat Singh
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834006
|
|
BharatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/162
(PEEPAR PANI)
|
1734003006NRG24140320240272575
|
15/03/2024
|
SHIVPAL SINGH
|
1734003006WL034283
|
SHIVPAL SINGH
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834006
|
|
SHIVPALSINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/29
(PEEPAR PANI)
|
1734003006NRG24140320240272579
|
15/03/2024
|
UJAYAR SINGH RAJPUT
|
1734003006WL034283
|
UJAYAR SINGH RAJPUT
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834006
|
|
UJAYARSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/304
(DHOKHEDA)
|
1734003000NRG24150320240272700
|
15/03/2024
|
chandan keer
|
1734003WL034301
|
chandan keer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
chandankeer
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/486
(DHOKHEDA)
|
1734003000NRG24150320240272710
|
15/03/2024
|
parsottam keer
|
1734003WL034301
|
parsottam keer
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
parsottamkeer
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/486
(DHOKHEDA)
|
1734003000NRG24150320240272711
|
15/03/2024
|
shakun bai
|
1734003WL034301
|
shakun bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
shakunbai
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/110
(CHAMCHON)
|
1734003031NRG24150320240272666
|
15/03/2024
|
vishnu dhank
|
1734003031WL034299
|
vishnu dhank
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
vishnudhank
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/145
(CHAMCHON)
|
1734003031NRG24150320240272667
|
15/03/2024
|
LALJI
|
1734003031WL034299
|
LALJI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/727
(CHAMCHON)
|
1734003031NRG24150320240272669
|
15/03/2024
|
Parsottam
|
1734003031WL034299
|
Parsottam
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
Parsottam
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/743
(CHAMCHON)
|
1734003031NRG24150320240272671
|
15/03/2024
|
Devkaran Kewat
|
1734003031WL034299
|
Devkaran Kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
DevkaranKewat
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/768
(CHAMCHON)
|
1734003031NRG24150320240272673
|
15/03/2024
|
GULAB BAI
|
1734003031WL034299
|
GULAB BAI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/80
(CHAMCHON)
|
1734003031NRG24150320240272679
|
15/03/2024
|
dhansingh
|
1734003031WL034299
|
dhansingh
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/877
(CHAMCHON)
|
1734003031NRG24150320240272685
|
15/03/2024
|
Mannu Lal
|
1734003031WL034299
|
Mannu Lal
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
MannuLal
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/893
(CHAMCHON)
|
1734003031NRG24150320240272688
|
15/03/2024
|
NARMDAPRASAD
|
1734003031WL034299
|
NARMDAPRASAD
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
NARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/898
(CHAMCHON)
|
1734003031NRG24150320240272690
|
15/03/2024
|
Kiran Bai
|
1734003031WL034299
|
Kiran Bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/898
(CHAMCHON)
|
1734003031NRG24150320240272689
|
15/03/2024
|
Seetaram Kahar
|
1734003031WL034299
|
Seetaram Kahar
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
SeetaramKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20523
|
20523
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/191
(DHOKHEDA)
|
1734003000NRG24150320240272699
|
15/03/2024
|
ramkumar
|
1734003WL034301
|
ramkumar
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
ramkumar
|
CANARA BANK(508532)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 20-B
(CHAMCHON)
|
1734003031NRG24150320240272665
|
15/03/2024
|
PHOOLSINGH
|
1734003031WL034299
|
PHOOLSINGH
|
00078
|
CNRB0004769
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/229-A
(DAHALWADA)
|
1734003047NRG24140320240272609
|
15/03/2024
|
ramakant
|
1734003047WL034285
|
ramakant
|
00078
|
CNRB0004769
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
ramakant
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/ 191-B
(DHOKHEDA)
|
1734003000NRG24150320240272698
|
15/03/2024
|
bahadur
|
1734003WL034301
|
bahadur
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
bahadur
|
BANK OF BARODA(606985)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/418
(DHOKHEDA)
|
1734003000NRG24150320240272703
|
15/03/2024
|
dhansingh
|
1734003WL034301
|
dhansingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/742
(CHAMCHON)
|
1734003031NRG24150320240272670
|
15/03/2024
|
Rupram Kewat
|
1734003031WL034299
|
Rupram Kewat
|
00089
|
CBIN0281027
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
RupramKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/812
(CHAMCHON)
|
1734003031NRG24150320240272682
|
15/03/2024
|
Jhalkhan Kewat
|
1734003031WL034299
|
Jhalkhan Kewat
|
00089
|
CBIN0281027
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
JhalkhanKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/812
(CHAMCHON)
|
1734003031NRG24150320240272683
|
15/03/2024
|
Meera
|
1734003031WL034299
|
Meera
|
00089
|
CBIN0281027
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6621
|
6621
|
|
|
|
|
|
|
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/428
(DHOKHEDA)
|
1734003000NRG24150320240272704
|
15/03/2024
|
gopal prasad keer
|
1734003WL034301
|
gopal prasad keer
|
00152
|
HDFC0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
gopalprasadkeer
|
BANK OF BARODA(606985)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/428
(DHOKHEDA)
|
1734003000NRG24150320240272705
|
15/03/2024
|
vandhana keer
|
1734003WL034301
|
vandhana keer
|
00152
|
HDFC0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
vandhanakeer
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/482
(DHOKHEDA)
|
1734003000NRG24150320240272708
|
15/03/2024
|
monu keer
|
1734003WL034301
|
monu keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
monukeer
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/482
(DHOKHEDA)
|
1734003000NRG24150320240272709
|
15/03/2024
|
pritam singh keer
|
1734003WL034301
|
pritam singh keer
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
pritamsinghkeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/ 10-B
(DAHALWADA)
|
1734003047NRG24140320240272585
|
15/03/2024
|
amarchand
|
1734003047WL034285
|
amarchand
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
amarchand
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/100
(DAHALWADA)
|
1734003047NRG24140320240272586
|
15/03/2024
|
parsottam
|
1734003047WL034285
|
parsottam
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
parsottam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/101
(DAHALWADA)
|
1734003047NRG24140320240272587
|
15/03/2024
|
barelal
|
1734003047WL034285
|
barelal
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/110
(DAHALWADA)
|
1734003047NRG24140320240272591
|
15/03/2024
|
NARBAR
|
1734003047WL034285
|
NARBAR
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
NARBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/111
(DAHALWADA)
|
1734003047NRG24140320240272592
|
15/03/2024
|
BALMUKUND
|
1734003047WL034285
|
BALMUKUND
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
BALMUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/112
(DAHALWADA)
|
1734003047NRG24140320240272593
|
15/03/2024
|
ramesh
|
1734003047WL034285
|
ramesh
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/113
(DAHALWADA)
|
1734003047NRG24140320240272594
|
15/03/2024
|
HALKI bai
|
1734003047WL034285
|
HALKI bai
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834006
|
|
HALKIbai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/116
(DAHALWADA)
|
1734003047NRG24140320240272595
|
15/03/2024
|
kamod
|
1734003047WL034285
|
kamod
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
kamod
|
CANARA BANK(508532)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/120
(DAHALWADA)
|
1734003047NRG24140320240272596
|
15/03/2024
|
halki bai
|
1734003047WL034285
|
halki bai
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834006
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/127
(DAHALWADA)
|
1734003047NRG24140320240272597
|
15/03/2024
|
POHAP
|
1734003047WL034285
|
POHAP
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
POHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/127-A
(DAHALWADA)
|
1734003047NRG24140320240272598
|
15/03/2024
|
munni
|
1734003047WL034285
|
munni
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/128
(DAHALWADA)
|
1734003047NRG24140320240272599
|
15/03/2024
|
KASEE
|
1734003047WL034285
|
KASEE
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834006
|
|
KASEE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/136
(DAHALWADA)
|
1734003047NRG24140320240272600
|
15/03/2024
|
LAXMAN
|
1734003047WL034285
|
LAXMAN
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/151
(DAHALWADA)
|
1734003047NRG24140320240272601
|
15/03/2024
|
BALRAM
|
1734003047WL034285
|
BALRAM
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834006
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/161-A
(DAHALWADA)
|
1734003047NRG24140320240272603
|
15/03/2024
|
ritu
|
1734003047WL034285
|
ritu
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
ritu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/184-A
(DAHALWADA)
|
1734003047NRG24140320240272604
|
15/03/2024
|
munni
|
1734003047WL034285
|
munni
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/208
(DAHALWADA)
|
1734003047NRG24140320240272605
|
15/03/2024
|
chotelal
|
1734003047WL034285
|
chotelal
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/208-B
(DAHALWADA)
|
1734003047NRG24140320240272606
|
15/03/2024
|
lata mehra
|
1734003047WL034285
|
lata mehra
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834006
|
|
latamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/224
(DAHALWADA)
|
1734003047NRG24140320240272607
|
15/03/2024
|
thakurprasad
|
1734003047WL034285
|
thakurprasad
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
thakurprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/224-A
(DAHALWADA)
|
1734003047NRG24140320240272608
|
15/03/2024
|
jamna bai
|
1734003047WL034285
|
jamna bai
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
jamnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/234
(DAHALWADA)
|
1734003047NRG24140320240272611
|
15/03/2024
|
manak singh
|
1734003047WL034285
|
manak singh
|
00354
|
PUNB0139200
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
manaksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/306-C
(DAHALWADA)
|
1734003047NRG24140320240272612
|
15/03/2024
|
tara bai
|
1734003047WL034285
|
tara bai
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473834006
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/374
(DAHALWADA)
|
1734003047NRG24140320240272613
|
15/03/2024
|
neelesh
|
1734003047WL034285
|
neelesh
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473834006
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/385-A
(DAHALWADA)
|
1734003047NRG24140320240272614
|
15/03/2024
|
bhagvati
|
1734003047WL034285
|
bhagvati
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
24/04/2024
|
|
473834006
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/466-A
(DAHALWADA)
|
1734003047NRG24140320240272615
|
15/03/2024
|
mukesh
|
1734003047WL034285
|
mukesh
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834006
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/469-A
(DAHALWADA)
|
1734003047NRG24140320240272616
|
15/03/2024
|
laxmi
|
1734003047WL034285
|
laxmi
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834006
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/500
(DAHALWADA)
|
1734003047NRG24140320240272617
|
15/03/2024
|
ramkumar
|
1734003047WL034285
|
ramkumar
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834006
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/52-A
(DAHALWADA)
|
1734003047NRG24140320240272618
|
15/03/2024
|
hemraj
|
1734003047WL034285
|
hemraj
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834006
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/58
(DAHALWADA)
|
1734003047NRG24140320240272619
|
15/03/2024
|
ShIVRAJ
|
1734003047WL034285
|
ShIVRAJ
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834006
|
|
ShIVRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/74
(DAHALWADA)
|
1734003047NRG24140320240272621
|
15/03/2024
|
Chanda Bai
|
1734003047WL034285
|
Chanda Bai
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834006
|
|
ChandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/74
(DAHALWADA)
|
1734003047NRG24140320240272620
|
15/03/2024
|
jagdish
|
1734003047WL034285
|
jagdish
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834006
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/ 73-B
(DUNGARIYA)
|
1734003052NRG24150320240272645
|
15/03/2024
|
MUKESH
|
1734003052WL034297
|
MUKESH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/15
(DUNGARIYA)
|
1734003052NRG24150320240272647
|
15/03/2024
|
HAKKE CHOUDHARY
|
1734003052WL034297
|
HAKKE CHOUDHARY
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
HAKKECHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/161
(DUNGARIYA)
|
1734003052NRG24150320240272649
|
15/03/2024
|
MR JUGLAL
|
1734003052WL034297
|
MR JUGLAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
MRJUGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/230
(DUNGARIYA)
|
1734003052NRG24150320240272652
|
15/03/2024
|
RAVI HARIJAN
|
1734003052WL034297
|
RAVI HARIJAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
RAVIHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/234
(DUNGARIYA)
|
1734003052NRG24150320240272653
|
15/03/2024
|
MR CHARAN SINGH
|
1734003052WL034297
|
MR CHARAN SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Rejected
|
24/04/2024
|
|
473834006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/237
(DUNGARIYA)
|
1734003052NRG24150320240272654
|
15/03/2024
|
GUDDU THAKUR
|
1734003052WL034297
|
GUDDU THAKUR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
GUDDUTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/337
(DUNGARIYA)
|
1734003052NRG24150320240272664
|
15/03/2024
|
MR KAILASH KUMAR DUBEY
|
1734003052WL034298
|
MR KAILASH KUMAR DUBEY
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
MRKAILASHKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/589
(DUNGARIYA)
|
1734003052NRG24150320240272655
|
15/03/2024
|
MR CHANDRABHAN
|
1734003052WL034297
|
MR CHANDRABHAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
MRCHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/590
(DUNGARIYA)
|
1734003052NRG24150320240272656
|
15/03/2024
|
MR SHYAM LAL PRAJAPTI
|
1734003052WL034297
|
MR SHYAM LAL PRAJAPTI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
MRSHYAMLALPRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/607
(DUNGARIYA)
|
1734003052NRG24150320240272657
|
15/03/2024
|
MR BALCHAND
|
1734003052WL034297
|
MR BALCHAND
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
MRBALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/628
(DUNGARIYA)
|
1734003052NRG24150320240272658
|
15/03/2024
|
MOHAN SINGH MEHRA
|
1734003052WL034297
|
MOHAN SINGH MEHRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
MOHANSINGHMEHRA
|
BANK OF BARODA(606985)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/658
(DUNGARIYA)
|
1734003052NRG24150320240272660
|
15/03/2024
|
MR KEHAR SINGH RAJAK
|
1734003052WL034297
|
MR KEHAR SINGH RAJAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
MRKEHARSINGHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/690
(DUNGARIYA)
|
1734003052NRG24150320240272662
|
15/03/2024
|
MR VINOD THAKUR
|
1734003052WL034297
|
MR VINOD THAKUR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
MRVINODTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/93
(DUNGARIYA)
|
1734003052NRG24150320240272663
|
15/03/2024
|
ATAL
|
1734003052WL034297
|
ATAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
ATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/106
(BELKHEDI)
|
1734003061NRG24110320240269274
|
15/03/2024
|
DEVI SINGH
|
1734003061WL033965
|
DEVI SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/106
(BELKHEDI)
|
1734003061NRG24110320240269275
|
15/03/2024
|
JIJEE BAI
|
1734003061WL033965
|
JIJEE BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
JIJEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/167
(BELKHEDI)
|
1734003061NRG24110320240269278
|
15/03/2024
|
GEETA BAI VISHWAKARMA
|
1734003061WL033965
|
GEETA BAI VISHWAKARMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
GEETABAIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/196
(BELKHEDI)
|
1734003061NRG24110320240269280
|
15/03/2024
|
BUDHIYA BAI
|
1734003061WL033965
|
BUDHIYA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
BUDHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/196
(BELKHEDI)
|
1734003061NRG24110320240269279
|
15/03/2024
|
DAULAT
|
1734003061WL033965
|
DAULAT
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
DAULAT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/20
(BELKHEDI)
|
1734003061NRG24110320240269281
|
15/03/2024
|
dilip basor
|
1734003061WL033965
|
dilip basor
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
dilipbasor
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/20
(BELKHEDI)
|
1734003061NRG24110320240269282
|
15/03/2024
|
KALIRAM
|
1734003061WL033965
|
KALIRAM
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/28
(BELKHEDI)
|
1734003061NRG24110320240269283
|
15/03/2024
|
PARAMLAL
|
1734003061WL033965
|
PARAMLAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
PARAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/28
(BELKHEDI)
|
1734003061NRG24110320240269284
|
15/03/2024
|
PARAMLAL
|
1734003061WL033965
|
PARAMLAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/45
(BELKHEDI)
|
1734003061NRG24110320240269287
|
15/03/2024
|
DEVINDRA
|
1734003061WL033965
|
DEVINDRA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
DEVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/45
(BELKHEDI)
|
1734003061NRG24110320240269286
|
15/03/2024
|
HOTILAL
|
1734003061WL033965
|
HOTILAL
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
HOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/50
(BELKHEDI)
|
1734003061NRG24110320240269288
|
15/03/2024
|
DINESH KUMAR KIRAR
|
1734003061WL033965
|
DINESH KUMAR KIRAR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
DINESHKUMARKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/76
(BELKHEDI)
|
1734003061NRG24110320240269290
|
15/03/2024
|
KALLU SINGH
|
1734003061WL033965
|
KALLU SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
KALLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/99
(BELKHEDI)
|
1734003061NRG24110320240269291
|
15/03/2024
|
DEVISINGH
|
1734003061WL033965
|
DEVISINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/1
(BELKHEDI)
|
1734003061NRG24110320240269293
|
15/03/2024
|
POHAP
|
1734003061WL033965
|
POHAP
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
POHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/22
(BELKHEDI)
|
1734003061NRG24110320240269294
|
15/03/2024
|
KANCHEDEE
|
1734003061WL033965
|
KANCHEDEE
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
KANCHEDEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/22
(BELKHEDI)
|
1734003061NRG24110320240269295
|
15/03/2024
|
TARA BAI
|
1734003061WL033965
|
TARA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/68
(BELKHEDI)
|
1734003061NRG24110320240269296
|
15/03/2024
|
KUNDAN SINGH KAURAV
|
1734003061WL033965
|
KUNDAN SINGH KAURAV
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
KUNDANSINGHKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/70
(BELKHEDI)
|
1734003061NRG24110320240269297
|
15/03/2024
|
INDRESH SINGH THAKUR
|
1734003061WL033965
|
INDRESH SINGH THAKUR
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
INDRESHSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/83
(BELKHEDI)
|
1734003061NRG24110320240269299
|
15/03/2024
|
KUMBBA BAI
|
1734003061WL033965
|
KUMBBA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
KUMBBABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-002/83
(BELKHEDI)
|
1734003061NRG24110320240269298
|
15/03/2024
|
RAJU
|
1734003061WL033965
|
RAJU
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13248
|
13248
|
|
|
|
|
|
|
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/103
(DAHALWADA)
|
1734003047NRG24140320240272588
|
15/03/2024
|
mehtap
|
1734003047WL034285
|
mehtap
|
00354
|
PUNB0690100
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
mehtap
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/161
(DAHALWADA)
|
1734003047NRG24140320240272602
|
15/03/2024
|
CHOTELAL
|
1734003047WL034285
|
CHOTELAL
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834006
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/80-A
(DAHALWADA)
|
1734003047NRG24140320240272622
|
15/03/2024
|
Rohit Sahu
|
1734003047WL034285
|
Rohit Sahu
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834006
|
|
RohitSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/38
(BELKHEDI)
|
1734003061NRG24110320240269285
|
15/03/2024
|
ROHIT KAURAV
|
1734003061WL033965
|
ROHIT KAURAV
|
00354
|
PUNB0690100
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
ROHITKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/208
(PEEPAR PANI)
|
1734003006NRG24140320240272576
|
15/03/2024
|
ATAR SINGH ADIVASI
|
1734003006WL034283
|
ATAR SINGH ADIVASI
|
00354
|
PUNB0939000
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834006
|
|
ATARSINGHADIVASI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/795
(CHAMCHON)
|
1734003031NRG24150320240272674
|
15/03/2024
|
bhagchand
|
1734003031WL034299
|
bhagchand
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/795
(CHAMCHON)
|
1734003031NRG24150320240272675
|
15/03/2024
|
savitri
|
1734003031WL034299
|
savitri
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
savitri
|
BANK OF BARODA(606985)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/229-B
(DAHALWADA)
|
1734003047NRG24140320240272610
|
15/03/2024
|
shrikant
|
1734003047WL034285
|
shrikant
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
shrikant
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/213
(BARELI)
|
1734003056NRG24140320240272584
|
15/03/2024
|
pradeep
|
1734003056WL034284
|
pradeep
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/122
(BELKHEDI)
|
1734003061NRG24110320240269277
|
15/03/2024
|
VINOD
|
1734003061WL033965
|
VINOD
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
VINOD
|
CANARA BANK(508532)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/50
(BELKHEDI)
|
1734003061NRG24110320240269289
|
15/03/2024
|
RAKESH
|
1734003061WL033965
|
RAKESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/99
(BELKHEDI)
|
1734003061NRG24110320240269292
|
15/03/2024
|
RAMBAI
|
1734003061WL033965
|
RAMBAI
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6632
|
6632
|
|
|
|
|
|
|
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/111
(PEEPAR PANI)
|
1734003006NRG24140320240272569
|
15/03/2024
|
AJUDDHI BAI
|
1734003006WL034283
|
AJUDDHI BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834006
|
|
AJUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/156
(PEEPAR PANI)
|
1734003006NRG24140320240272573
|
15/03/2024
|
bhupendra singh ahirwar
|
1734003006WL034283
|
bhupendra singh ahirwar
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834006
|
|
bhupendrasinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/156
(PEEPAR PANI)
|
1734003006NRG24140320240272572
|
15/03/2024
|
lakhanlal
|
1734003006WL034283
|
lakhanlal
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834006
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/156
(PEEPAR PANI)
|
1734003006NRG24140320240272571
|
15/03/2024
|
SAVITRI BAI
|
1734003006WL034283
|
SAVITRI BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834006
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/160
(PEEPAR PANI)
|
1734003006NRG24140320240272574
|
15/03/2024
|
roopsingh rathor
|
1734003006WL034283
|
roopsingh rathor
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834006
|
|
roopsinghrathor
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/210
(PEEPAR PANI)
|
1734003006NRG24140320240272577
|
15/03/2024
|
Roshan singh lodhi
|
1734003006WL034283
|
Roshan singh lodhi
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834006
|
|
Roshansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/267
(PEEPAR PANI)
|
1734003006NRG24140320240272578
|
15/03/2024
|
Saraswati
|
1734003006WL034283
|
Saraswati
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834006
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/297
(PEEPAR PANI)
|
1734003006NRG24140320240272580
|
15/03/2024
|
INDRAPAL SINGH RAJPUT
|
1734003006WL034283
|
INDRAPAL SINGH RAJPUT
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834006
|
|
INDRAPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/345
(PEEPAR PANI)
|
1734003006NRG24140320240272582
|
15/03/2024
|
sarswati rajput
|
1734003006WL034283
|
sarswati rajput
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834006
|
|
sarswatirajput
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/345
(PEEPAR PANI)
|
1734003006NRG24140320240272581
|
15/03/2024
|
sulekha
|
1734003006WL034283
|
sulekha
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834006
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/56
(PEEPAR PANI)
|
1734003006NRG24140320240272583
|
15/03/2024
|
CHHOTI BAI
|
1734003006WL034283
|
CHHOTI BAI
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834006
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/690
(MUAAR)
|
1734003000NRG24150320240272715
|
15/03/2024
|
Savita dhakar
|
1734003WL034303
|
Savita dhakar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
Savitadhakar
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/910
(MUAAR)
|
1734003000NRG24150320240272714
|
15/03/2024
|
KIRTI BAI
|
1734003WL034302
|
KIRTI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
KIRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/105-A
(DAHALWADA)
|
1734003047NRG24140320240272589
|
15/03/2024
|
vinita bai thakur
|
1734003047WL034285
|
vinita bai thakur
|
00415
|
SBIN0007721
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
vinitabaithakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/109-A
(DAHALWADA)
|
1734003047NRG24140320240272590
|
15/03/2024
|
hariom
|
1734003047WL034285
|
hariom
|
00462
|
UCBA0001035
|
2
|
2
|
Processed
|
24/04/2024
|
|
473834006
|
|
hariom
|
UCO BANK(607066)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/115
(DUNGARIYA)
|
1734003052NRG24150320240272646
|
15/03/2024
|
ASHOK KAHAR
|
1734003052WL034297
|
ASHOK KAHAR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
ASHOKKAHAR
|
UCO BANK(607066)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/116
(BELKHEDI)
|
1734003061NRG24110320240269276
|
15/03/2024
|
SHARAD YADAV
|
1734003061WL033965
|
SHARAD YADAV
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
SHARADYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/487
(DHOKHEDA)
|
1734003000NRG24150320240272713
|
15/03/2024
|
neema bai
|
1734003WL034301
|
neema bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
neemabai
|
INDUSIND BANK(607189)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/487
(DHOKHEDA)
|
1734003000NRG24150320240272712
|
15/03/2024
|
prathvinarayan keer
|
1734003WL034301
|
prathvinarayan keer
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834006
|
|
prathvinarayankeer
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/704
(CHAMCHON)
|
1734003031NRG24150320240272668
|
15/03/2024
|
CHANDRABHAN
|
1734003031WL034299
|
CHANDRABHAN
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/768
(CHAMCHON)
|
1734003031NRG24150320240272672
|
15/03/2024
|
MOHAN
|
1734003031WL034299
|
MOHAN
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/799
(CHAMCHON)
|
1734003031NRG24150320240272678
|
15/03/2024
|
ARTI
|
1734003031WL034299
|
ARTI
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/799
(CHAMCHON)
|
1734003031NRG24150320240272677
|
15/03/2024
|
Rohit Kewat
|
1734003031WL034299
|
Rohit Kewat
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
RohitKewat
|
UNION BANK OF INDIA(508500)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/803
(CHAMCHON)
|
1734003031NRG24150320240272680
|
15/03/2024
|
anita
|
1734003031WL034299
|
anita
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/804
(CHAMCHON)
|
1734003031NRG24150320240272681
|
15/03/2024
|
Savita
|
1734003031WL034299
|
Savita
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
Savita
|
BANK OF BARODA(606985)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/90
(CHAMCHON)
|
1734003031NRG24150320240272691
|
15/03/2024
|
VINOOD
|
1734003031WL034299
|
VINOOD
|
00468
|
UBIN0544779
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
473834006
|
|
VINOOD
|
UNION BANK OF INDIA(508500)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/90
(CHAMCHON)
|
1734003031NRG24150320240272692
|
15/03/2024
|
VINOOD
|
1734003031WL034299
|
VINOOD
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473834006
|
|
VINOOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13047
|
13047
|
|
|
|
|
|
|
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/667
(DUNGARIYA)
|
1734003052NRG24150320240272661
|
15/03/2024
|
DUNNA AHIRWAR
|
1734003052WL034297
|
DUNNA AHIRWAR
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
DUNNAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/151
(DUNGARIYA)
|
1734003052NRG24150320240272648
|
15/03/2024
|
Dilwar
|
1734003052WL034297
|
Dilwar
|
487001
|
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
Dilwar
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/196
(DUNGARIYA)
|
1734003052NRG24150320240272650
|
15/03/2024
|
Vishnu
|
1734003052WL034297
|
Vishnu
|
487001
|
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834006
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93493
|
93493
|
|
|
|
|
|
|
|