|
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-34-003-008-003/12
(SOKALPUR)
|
1734003008NRG24060220240238791
|
06/02/2024
|
KARELAL AHIRWAR
|
1734003008WL031214
|
KARELAL AHIRWAR
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
KARELALAHIRWAR
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/267
(SOKALPUR)
|
1734003008NRG24060220240238797
|
06/02/2024
|
HALKE BHAIYA
|
1734003008WL031214
|
HALKE BHAIYA
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
HALKEBHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/852
(BANWARI)
|
1734003038NRG24050220240238218
|
06/02/2024
|
Sandhya patwa
|
1734003038WL031170
|
Sandhya patwa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
Sandhyapatwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/51
(SOKALPUR)
|
1734003008NRG24060220240238787
|
06/02/2024
|
GEETA BAI
|
1734003008WL031214
|
GEETA BAI
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/51
(SOKALPUR)
|
1734003008NRG24060220240238786
|
06/02/2024
|
GEETA BAI
|
1734003008WL031214
|
GEETA BAI
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/14
(SOKALPUR)
|
1734003008NRG24060220240238792
|
06/02/2024
|
SHEELA BAI AHIRWAR
|
1734003008WL031214
|
SHEELA BAI AHIRWAR
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
SHEELABAIAHIRWAR
|
BANK OF INDIA(508505)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/260
(SOKALPUR)
|
1734003008NRG24060220240238793
|
06/02/2024
|
Salim
|
1734003008WL031214
|
Salim
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
Salim
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/265
(SOKALPUR)
|
1734003008NRG24060220240238796
|
06/02/2024
|
KIRAN BAI
|
1734003008WL031214
|
KIRAN BAI
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/269
(SOKALPUR)
|
1734003008NRG24060220240238799
|
06/02/2024
|
Arti
|
1734003008WL031214
|
Arti
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
Arti
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/270
(SOKALPUR)
|
1734003008NRG24060220240238800
|
06/02/2024
|
MALTI BAI
|
1734003008WL031214
|
MALTI BAI
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/271
(SOKALPUR)
|
1734003008NRG24060220240238802
|
06/02/2024
|
JARINA
|
1734003008WL031214
|
JARINA
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
JARINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/273
(SOKALPUR)
|
1734003008NRG24060220240238803
|
06/02/2024
|
Chetram
|
1734003008WL031214
|
Chetram
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
Chetram
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/273
(SOKALPUR)
|
1734003008NRG24060220240238804
|
06/02/2024
|
Chetram
|
1734003008WL031214
|
Chetram
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
Chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/835
(BAMHORI KALAN)
|
1734003024NRG24040220240236993
|
06/02/2024
|
rahish kahar
|
1734003024WL031047
|
rahish kahar
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004603829
|
|
rahishkahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/448
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238851
|
06/02/2024
|
satish shukla
|
1734003055WL031223
|
satish shukla
|
00078
|
CNRB0004769
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
satishshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/271
(SOKALPUR)
|
1734003008NRG24060220240238801
|
06/02/2024
|
Sattar kha
|
1734003008WL031214
|
Sattar kha
|
00089
|
CBIN0281027
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
Sattarkha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/193
(BAGDRA)
|
1734003030NRG24060220240238832
|
06/02/2024
|
BASNT
|
1734003030WL031220
|
BASNT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
BASNT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/230
(BAGDRA)
|
1734003030NRG24060220240238833
|
06/02/2024
|
REVTI BAI
|
1734003030WL031220
|
REVTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/258
(BAGDRA)
|
1734003030NRG24060220240238829
|
06/02/2024
|
khet singh
|
1734003030WL031218
|
khet singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
khetsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/258
(BAGDRA)
|
1734003030NRG24060220240238828
|
06/02/2024
|
khet singh
|
1734003030WL031218
|
khet singh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
khetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/26
(BAGDRA)
|
1734003030NRG24060220240238830
|
06/02/2024
|
dhana
|
1734003030WL031219
|
dhana
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
dhana
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/321
(BAGDRA)
|
1734003030NRG24060220240238831
|
06/02/2024
|
mahendra
|
1734003030WL031219
|
mahendra
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004603829
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/474
(BAGDRA)
|
1734003030NRG24060220240238835
|
06/02/2024
|
RAVISHANKAR
|
1734003030WL031222
|
RAVISHANKAR
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603829
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/543
(BAGDRA)
|
1734003030NRG24060220240238834
|
06/02/2024
|
RAMKRESH KAHAR
|
1734003030WL031221
|
RAMKRESH KAHAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
RAMKRESHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 94-A
(DHIGSARA)
|
1734003051NRG24050220240238203
|
06/02/2024
|
chandan singh
|
1734003051WL031169
|
chandan singh
|
00089
|
CBIN0281027
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
chandansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/118
(DHIGSARA)
|
1734003051NRG24050220240238211
|
06/02/2024
|
satish kumar
|
1734003051WL031169
|
satish kumar
|
00089
|
CBIN0281027
|
4
|
4
|
Processed
|
26/03/2024
|
|
004603829
|
|
satishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/25
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238843
|
06/02/2024
|
premlal harijan
|
1734003055WL031223
|
premlal harijan
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
premlalharijan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9956
|
9956
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/25
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238844
|
06/02/2024
|
usha bai
|
1734003055WL031223
|
usha bai
|
00114
|
CBIN0MPDCAW
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
ushabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 9-A
(DHIGSARA)
|
1734003051NRG24050220240238201
|
06/02/2024
|
sumintra bai
|
1734003051WL031169
|
sumintra bai
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
26/03/2024
|
|
004603829
|
|
sumintrabai
|
IDFC BANK LIMITED(608117)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 9-B
(DHIGSARA)
|
1734003051NRG24050220240238202
|
06/02/2024
|
RAMSINGH CHOUDHARY
|
1734003051WL031169
|
RAMSINGH CHOUDHARY
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
26/03/2024
|
|
004603829
|
|
RAMSINGHCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/12
(DHIGSARA)
|
1734003051NRG24050220240238212
|
06/02/2024
|
NIRBHAY SINGH
|
1734003051WL031169
|
NIRBHAY SINGH
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
26/03/2024
|
|
004603829
|
|
NIRBHAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/124
(DHIGSARA)
|
1734003051NRG24050220240238213
|
06/02/2024
|
HARCHARAN
|
1734003051WL031169
|
HARCHARAN
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
26/03/2024
|
|
004603829
|
|
HARCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/124
(DHIGSARA)
|
1734003051NRG24050220240238214
|
06/02/2024
|
JAMNA BAI CHOUDHRI
|
1734003051WL031169
|
JAMNA BAI CHOUDHRI
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
26/03/2024
|
|
004603829
|
|
JAMNABAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/ 85-B
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238836
|
06/02/2024
|
Dhanraj
|
1734003055WL031223
|
Dhanraj
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
Dhanraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/114
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238837
|
06/02/2024
|
ghyanwati
|
1734003055WL031223
|
ghyanwati
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
ghyanwati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/137
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238838
|
06/02/2024
|
CHATER
|
1734003055WL031223
|
CHATER
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
CHATER
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/191
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238839
|
06/02/2024
|
gomti
|
1734003055WL031223
|
gomti
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
gomti
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/192
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238840
|
06/02/2024
|
ramcharan
|
1734003055WL031223
|
ramcharan
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/196
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238841
|
06/02/2024
|
shribai
|
1734003055WL031223
|
shribai
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
shribai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/235
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238842
|
06/02/2024
|
basanti
|
1734003055WL031223
|
basanti
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/345
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238845
|
06/02/2024
|
ramcharan
|
1734003055WL031223
|
ramcharan
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/38
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238847
|
06/02/2024
|
MALTI
|
1734003055WL031223
|
MALTI
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/38
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238846
|
06/02/2024
|
NAVAL
|
1734003055WL031223
|
NAVAL
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/436
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238850
|
06/02/2024
|
Gyanvati yadav
|
1734003055WL031223
|
Gyanvati yadav
|
00354
|
PUNB0139200
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
Gyanvatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31
|
31
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/7
(SOKALPUR)
|
1734003008NRG24060220240238789
|
06/02/2024
|
LAXMI NARAYAN
|
1734003008WL031214
|
LAXMI NARAYAN
|
00354
|
PUNB0690100
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/7
(SOKALPUR)
|
1734003008NRG24060220240238788
|
06/02/2024
|
LAXMI NARAYAN
|
1734003008WL031214
|
LAXMI NARAYAN
|
00354
|
PUNB0690100
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/553
(BAMHORI KALAN)
|
1734003024NRG24040220240237004
|
06/02/2024
|
rishi
|
1734003024WL031049
|
rishi
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004603829
|
|
rishi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/261
(MUAAR)
|
1734003018NRG24050220240238181
|
06/02/2024
|
Jagdeesh
|
1734003018WL031167
|
Jagdeesh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
Jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-002/41
(SOKALPUR)
|
1734003008NRG24060220240238785
|
06/02/2024
|
Gudda singh
|
1734003008WL031214
|
Gudda singh
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
Guddasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/ 31-B
(SOKALPUR)
|
1734003008NRG24060220240238790
|
06/02/2024
|
AKAM SINGH
|
1734003008WL031214
|
AKAM SINGH
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
AKAMSINGH
|
BANK OF INDIA(508505)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/261
(SOKALPUR)
|
1734003008NRG24060220240238795
|
06/02/2024
|
Guddu khaa
|
1734003008WL031214
|
Guddu khaa
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
Guddukhaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/261
(SOKALPUR)
|
1734003008NRG24060220240238794
|
06/02/2024
|
Guddu khaa
|
1734003008WL031214
|
Guddu khaa
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
Guddukhaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/112
(DHIGSARA)
|
1734003051NRG24050220240238208
|
06/02/2024
|
brajesh thakur
|
1734003051WL031169
|
brajesh thakur
|
00415
|
SBIN0000372
|
4
|
4
|
Rejected
|
26/03/2024
|
|
004603829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/401
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238848
|
06/02/2024
|
devedndra kourav
|
1734003055WL031223
|
devedndra kourav
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
devedndrakourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/410
(JHANJHAN KHEDA)
|
1734003055NRG24060220240238849
|
06/02/2024
|
BHAGWANDAS
|
1734003055WL031223
|
BHAGWANDAS
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
004603829
|
|
BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/267
(SOKALPUR)
|
1734003008NRG24060220240238798
|
06/02/2024
|
RAMBAI
|
1734003008WL031214
|
RAMBAI
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
26/03/2024
|
|
004603829
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/ 158-A
(MUAAR)
|
1734003018NRG24050220240238176
|
06/02/2024
|
DEEPAK
|
1734003018WL031167
|
DEEPAK
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/158
(MUAAR)
|
1734003018NRG24050220240238177
|
06/02/2024
|
HARKISHAN
|
1734003018WL031167
|
HARKISHAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
HARKISHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/158
(MUAAR)
|
1734003018NRG24050220240238178
|
06/02/2024
|
MUNNI BAI
|
1734003018WL031167
|
MUNNI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/172
(MUAAR)
|
1734003018NRG24050220240238179
|
06/02/2024
|
Guddi bai ahir
|
1734003018WL031167
|
Guddi bai ahir
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004603829
|
|
Guddibaiahir
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/183
(MUAAR)
|
1734003018NRG24050220240238180
|
06/02/2024
|
HARIGOVIND
|
1734003018WL031167
|
HARIGOVIND
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004603829
|
|
HARIGOVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/261
(MUAAR)
|
1734003018NRG24050220240238182
|
06/02/2024
|
PUSHPA BAI KIRAR
|
1734003018WL031167
|
PUSHPA BAI KIRAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
PUSHPABAIKIRAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/38
(MUAAR)
|
1734003018NRG24050220240238183
|
06/02/2024
|
SUPYAR BAI
|
1734003018WL031167
|
SUPYAR BAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004603829
|
|
SUPYARBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/45
(MUAAR)
|
1734003018NRG24050220240238185
|
06/02/2024
|
Buddho Bai
|
1734003018WL031167
|
Buddho Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004603829
|
|
BuddhoBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/45
(MUAAR)
|
1734003018NRG24050220240238184
|
06/02/2024
|
SANTU
|
1734003018WL031167
|
SANTU
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004603829
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/53
(MUAAR)
|
1734003018NRG24050220240238186
|
06/02/2024
|
GOPI BAI
|
1734003018WL031167
|
GOPI BAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004603829
|
|
GOPIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/541
(MUAAR)
|
1734003018NRG24050220240238188
|
06/02/2024
|
BASANTI BAI
|
1734003018WL031167
|
BASANTI BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/541
(MUAAR)
|
1734003018NRG24050220240238187
|
06/02/2024
|
SANTOSH
|
1734003018WL031167
|
SANTOSH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/543
(MUAAR)
|
1734003018NRG24050220240238189
|
06/02/2024
|
KOSHAL
|
1734003018WL031167
|
KOSHAL
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004603829
|
|
KOSHAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/549
(MUAAR)
|
1734003018NRG24050220240238191
|
06/02/2024
|
GEETA BAI
|
1734003018WL031167
|
GEETA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/549
(MUAAR)
|
1734003018NRG24050220240238190
|
06/02/2024
|
NARAMDA PRASHAD
|
1734003018WL031167
|
NARAMDA PRASHAD
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
NARAMDAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/562
(MUAAR)
|
1734003018NRG24050220240238193
|
06/02/2024
|
HALKI BAI
|
1734003018WL031167
|
HALKI BAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004603829
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/562
(MUAAR)
|
1734003018NRG24050220240238192
|
06/02/2024
|
MANJESH
|
1734003018WL031167
|
MANJESH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004603829
|
|
MANJESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/566
(MUAAR)
|
1734003018NRG24050220240238194
|
06/02/2024
|
HEMRAJ
|
1734003018WL031167
|
HEMRAJ
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
26/03/2024
|
|
004603829
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/689
(MUAAR)
|
1734003018NRG24050220240238195
|
06/02/2024
|
Ajay choudhari
|
1734003018WL031167
|
Ajay choudhari
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
Ajaychoudhari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11997
|
11997
|
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1019
(BANWARI)
|
1734003038NRG24050220240238215
|
06/02/2024
|
Abhishek chhipa
|
1734003038WL031170
|
Abhishek chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
Abhishekchhipa
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/701
(BANWARI)
|
1734003038NRG24050220240238216
|
06/02/2024
|
Ashok
|
1734003038WL031170
|
Ashok
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/708
(BANWARI)
|
1734003038NRG24050220240238217
|
06/02/2024
|
Ram bai
|
1734003038WL031170
|
Ram bai
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603829
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 65-A
(DHIGSARA)
|
1734003051NRG24050220240238200
|
06/02/2024
|
JYOTI BAI THAKUR
|
1734003051WL031169
|
JYOTI BAI THAKUR
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
26/03/2024
|
|
004603829
|
|
JYOTIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3982
|
3982
|
|
|
|
|
|
|
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 63-A
(DHIGSARA)
|
1734003051NRG24050220240238199
|
06/02/2024
|
ANITA
|
1734003051WL031169
|
ANITA
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
26/03/2024
|
|
004603829
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/10
(DHIGSARA)
|
1734003051NRG24050220240238204
|
06/02/2024
|
SHARDA HARIJAN
|
1734003051WL031169
|
SHARDA HARIJAN
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
26/03/2024
|
|
004603829
|
|
SHARDAHARIJAN
|
UCO BANK(607066)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/10
(DHIGSARA)
|
1734003051NRG24050220240238205
|
06/02/2024
|
VATESHI BAI
|
1734003051WL031169
|
VATESHI BAI
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
26/03/2024
|
|
004603829
|
|
VATESHIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/107
(DHIGSARA)
|
1734003051NRG24050220240238206
|
06/02/2024
|
Darshan
|
1734003051WL031169
|
Darshan
|
00666
|
IDFB0041102
|
4
|
4
|
Processed
|
26/03/2024
|
|
004603829
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/107
(DHIGSARA)
|
1734003051NRG24050220240238207
|
06/02/2024
|
Shusheela Bai
|
1734003051WL031169
|
Shusheela Bai
|
00666
|
IDFB0041102
|
4
|
4
|
Processed
|
26/03/2024
|
|
004603829
|
|
ShusheelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/112
(DHIGSARA)
|
1734003051NRG24050220240238209
|
06/02/2024
|
sandhya
|
1734003051WL031169
|
sandhya
|
00666
|
IDFB0041102
|
4
|
4
|
Rejected
|
26/03/2024
|
|
004603829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 26-B
(DHIGSARA)
|
1734003051NRG24050220240238198
|
06/02/2024
|
PARLESH
|
1734003051WL031169
|
PARLESH
|
00666
|
IDFB0041103
|
4
|
4
|
Processed
|
26/03/2024
|
|
004603829
|
|
PARLESH
|
IDFC BANK LIMITED(608117)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/113
(DHIGSARA)
|
1734003051NRG24050220240238210
|
06/02/2024
|
KASHIRAM
|
1734003051WL031169
|
KASHIRAM
|
00666
|
IDFB0041103
|
4
|
4
|
Processed
|
26/03/2024
|
|
004603829
|
|
KASHIRAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31160
|
31160
|
|
|
|
|
|
|
|