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-34-003-008-001/169 (SOKALPUR)
|
1734003008NRG24181020230162354
|
18/10/2023
|
SANDEEP GUJAR
|
1734003008WL021705
|
SANDEEP GUJAR
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291255826
|
|
SANDEEPGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/449 (BICHUAA)
|
1734003011NRG24181020230162352
|
18/10/2023
|
Reva Bai Pali
|
1734003011WL021703
|
Reva Bai Pali
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
RevaBaiPali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/274 (SOKALPUR)
|
1734003008NRG24181020230162357
|
18/10/2023
|
MANKUWAR RAJPUT
|
1734003008WL021706
|
MANKUWAR RAJPUT
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
09/11/2023
|
|
291255826
|
|
MANKUWARRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/28 (SOKALPUR)
|
1734003008NRG24181020230162358
|
18/10/2023
|
KANCHEDI CHAMAR
|
1734003008WL021706
|
KANCHEDI CHAMAR
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
09/11/2023
|
|
291255826
|
|
KANCHEDICHAMAR
|
STATE BANK OF INDIA(508548)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/351 (BICHUAA)
|
1734003011NRG24181020230162340
|
18/10/2023
|
mitthu lal dhanak
|
1734003011WL021701
|
mitthu lal dhanak
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
mitthulaldhanak
|
INDIAN BANK(607105)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/ 162-A (BAMHORI KALAN)
|
1734003024NRG24181020230162290
|
18/10/2023
|
AMOL
|
1734003024WL021698
|
AMOL
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255826
|
|
AMOL
|
BANK OF INDIA(508505)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/232 (BAMHORI KALAN)
|
1734003024NRG24181020230162293
|
18/10/2023
|
pushpraj
|
1734003024WL021698
|
pushpraj
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255826
|
|
pushpraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/322-A (BAMHORI KALAN)
|
1734003024NRG24181020230162299
|
18/10/2023
|
maya bai
|
1734003024WL021698
|
maya bai
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255826
|
|
mayabai
|
BANK OF INDIA(508505)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/560 (BAMHORI KALAN)
|
1734003024NRG24181020230162301
|
18/10/2023
|
ashok
|
1734003024WL021698
|
ashok
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255826
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/12 (BARELI)
|
1734003056NRG24181020230162278
|
18/10/2023
|
neemchand
|
1734003056WL021693
|
neemchand
|
00048
|
BKID0009437
|
221
|
221
|
Processed
|
09/11/2023
|
|
291255826
|
|
neemchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/171 (TUIYA PANI)
|
1734003007NRG24181020230162590
|
18/10/2023
|
Gupta Bai
|
1734003007WL021739
|
Gupta Bai
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
GuptaBai
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/58 (TUIYA PANI)
|
1734003007NRG24181020230162600
|
18/10/2023
|
yashpal singh rajput
|
1734003007WL021739
|
yashpal singh rajput
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
yashpalsinghrajput
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/9 (SOKALPUR)
|
1734003008NRG24181020230162364
|
18/10/2023
|
shaheed khaa
|
1734003008WL021706
|
shaheed khaa
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
09/11/2023
|
|
291255826
|
|
shaheedkhaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/557 (BAMHORI KALAN)
|
1734003024NRG24181020230162300
|
18/10/2023
|
sunita
|
1734003024WL021698
|
sunita
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255826
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/572 (BAMHORI KALAN)
|
1734003024NRG24181020230162302
|
18/10/2023
|
Bhura
|
1734003024WL021698
|
Bhura
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255826
|
|
Bhura
|
BANK OF INDIA(508505)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/118 (DHIGSARA)
|
1734003051NRG24181020230162335
|
18/10/2023
|
satish kumar
|
1734003051WL021700
|
satish kumar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
satishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/126 (TUIYA PANI)
|
1734003007NRG24181020230162599
|
18/10/2023
|
Kishori Singh
|
1734003007WL021739
|
Kishori Singh
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
KishoriSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/57 (BICHUAA)
|
1734003011NRG24181020230162344
|
18/10/2023
|
dharmendra
|
1734003011WL021701
|
dharmendra
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/179 (BICHUAA)
|
1734003011NRG24181020230162341
|
18/10/2023
|
dhansingh
|
1734003011WL021701
|
dhansingh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 9-A (DHIGSARA)
|
1734003051NRG24181020230162310
|
18/10/2023
|
sumintra bai
|
1734003051WL021699
|
sumintra bai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
sumintrabai
|
IDFC BANK LIMITED(608117)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 9-B (DHIGSARA)
|
1734003051NRG24181020230162311
|
18/10/2023
|
RAMSINGH CHOUDHARY
|
1734003051WL021699
|
RAMSINGH CHOUDHARY
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
RAMSINGHCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/12 (DHIGSARA)
|
1734003051NRG24181020230162336
|
18/10/2023
|
NIRBHAY SINGH
|
1734003051WL021700
|
NIRBHAY SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
NIRBHAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/124 (DHIGSARA)
|
1734003051NRG24181020230162337
|
18/10/2023
|
HARCHARAN
|
1734003051WL021700
|
HARCHARAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
HARCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/124 (DHIGSARA)
|
1734003051NRG24181020230162338
|
18/10/2023
|
JAMNA BAI CHOUDHRI
|
1734003051WL021700
|
JAMNA BAI CHOUDHRI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
JAMNABAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/13 (DHIGSARA)
|
1734003051NRG24181020230162318
|
18/10/2023
|
KALYAN
|
1734003051WL021699
|
KALYAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/13 (DHIGSARA)
|
1734003051NRG24181020230162319
|
18/10/2023
|
SHAKUN BAI
|
1734003051WL021699
|
SHAKUN BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
SHAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/130 (DHIGSARA)
|
1734003051NRG24181020230162320
|
18/10/2023
|
Ashish
|
1734003051WL021699
|
Ashish
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
Ashish
|
IDFC BANK LIMITED(608117)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/131 (DHIGSARA)
|
1734003051NRG24181020230162321
|
18/10/2023
|
MANGAL SINGH
|
1734003051WL021699
|
MANGAL SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/131 (DHIGSARA)
|
1734003051NRG24181020230162322
|
18/10/2023
|
SUMAN BAI
|
1734003051WL021699
|
SUMAN BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/138 (DHIGSARA)
|
1734003051NRG24181020230162327
|
18/10/2023
|
RADHA BAI
|
1734003051WL021699
|
RADHA BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/138 (DHIGSARA)
|
1734003051NRG24181020230162326
|
18/10/2023
|
vishnu
|
1734003051WL021699
|
vishnu
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/14 (DHIGSARA)
|
1734003051NRG24181020230162328
|
18/10/2023
|
KHUSHILAL CHOUDHARY
|
1734003051WL021699
|
KHUSHILAL CHOUDHARY
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
KHUSHILALCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/14 (DHIGSARA)
|
1734003051NRG24181020230162329
|
18/10/2023
|
SHAKUN BAI
|
1734003051WL021699
|
SHAKUN BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
SHAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/145 (DHIGSARA)
|
1734003051NRG24181020230162331
|
18/10/2023
|
KASHI BAI
|
1734003051WL021699
|
KASHI BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
KASHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/145 (DHIGSARA)
|
1734003051NRG24181020230162330
|
18/10/2023
|
RAMDAS
|
1734003051WL021699
|
RAMDAS
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/382 (SOKALPUR)
|
1734003008NRG24181020230162361
|
18/10/2023
|
JAHEED KHAN
|
1734003008WL021706
|
JAHEED KHAN
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291255826
|
|
JAHEEDKHAN
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/322-A (BAMHORI KALAN)
|
1734003024NRG24181020230162298
|
18/10/2023
|
mohan
|
1734003024WL021698
|
mohan
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255826
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/110 (TUIYA PANI)
|
1734003007NRG24181020230162594
|
18/10/2023
|
Priti Kumar
|
1734003007WL021739
|
Priti Kumar
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
PritiKumar
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/124 (TUIYA PANI)
|
1734003007NRG24181020230162596
|
18/10/2023
|
Manaklal Singh Rajak
|
1734003007WL021739
|
Manaklal Singh Rajak
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
ManaklalSinghRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/11 (SOKALPUR)
|
1734003008NRG24181020230162355
|
18/10/2023
|
mukesh
|
1734003008WL021705
|
mukesh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291255826
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/261 (SOKALPUR)
|
1734003008NRG24181020230162356
|
18/10/2023
|
Guddu khaa
|
1734003008WL021706
|
Guddu khaa
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
09/11/2023
|
|
291255826
|
|
Guddukhaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/281 (SOKALPUR)
|
1734003008NRG24181020230162359
|
18/10/2023
|
Murari
|
1734003008WL021706
|
Murari
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
09/11/2023
|
|
291255826
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/294 (SOKALPUR)
|
1734003008NRG24181020230162360
|
18/10/2023
|
Daliprasad
|
1734003008WL021706
|
Daliprasad
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
09/11/2023
|
|
291255826
|
|
Daliprasad
|
BANK OF INDIA(508505)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/385 (SOKALPUR)
|
1734003008NRG24181020230162362
|
18/10/2023
|
AJAB SINGH AHIRWAR
|
1734003008WL021706
|
AJAB SINGH AHIRWAR
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
09/11/2023
|
|
291255826
|
|
AJABSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-003/43 (SOKALPUR)
|
1734003008NRG24181020230162363
|
18/10/2023
|
EKHLESH AHIRWAR
|
1734003008WL021706
|
EKHLESH AHIRWAR
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
09/11/2023
|
|
291255826
|
|
EKHLESHAHIRWAR
|
BANK OF INDIA(508505)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/181 (BICHUAA)
|
1734003011NRG24181020230162339
|
18/10/2023
|
gourav
|
1734003011WL021701
|
gourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
gourav
|
STATE BANK OF INDIA(508548)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/14 (BAMHORI KALAN)
|
1734003024NRG24181020230162291
|
18/10/2023
|
chhote lal
|
1734003024WL021698
|
chhote lal
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255826
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/270 (BAMHORI KALAN)
|
1734003024NRG24181020230162294
|
18/10/2023
|
rakesh
|
1734003024WL021698
|
rakesh
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255826
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/313 (BAMHORI KALAN)
|
1734003024NRG24181020230162296
|
18/10/2023
|
sudama
|
1734003024WL021698
|
sudama
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255826
|
|
sudama
|
BANK OF INDIA(508505)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/322 (BAMHORI KALAN)
|
1734003024NRG24181020230162297
|
18/10/2023
|
mungiya bai
|
1734003024WL021698
|
mungiya bai
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255826
|
|
mungiyabai
|
BANK OF INDIA(508505)
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/112 (DHIGSARA)
|
1734003051NRG24181020230162332
|
18/10/2023
|
brajesh thakur
|
1734003051WL021700
|
brajesh thakur
|
00415
|
SBIN0000372
|
6
|
6
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13045
|
13045
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/118 (TUIYA PANI)
|
1734003007NRG24181020230162589
|
18/10/2023
|
KHETSINGH
|
1734003007WL021739
|
KHETSINGH
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
KHETSINGH
|
INDIAN BANK(607105)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/270 (TUIYA PANI)
|
1734003007NRG24181020230162592
|
18/10/2023
|
Manoj Singh Rajput
|
1734003007WL021739
|
Manoj Singh Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
ManojSinghRajput
|
STATE BANK OF INDIA(508548)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/100 (TUIYA PANI)
|
1734003007NRG24181020230162593
|
18/10/2023
|
Govind Singh Rajput
|
1734003007WL021739
|
Govind Singh Rajput
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
GovindSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/115 (TUIYA PANI)
|
1734003007NRG24181020230162595
|
18/10/2023
|
Madanlal Vishvakarma
|
1734003007WL021739
|
Madanlal Vishvakarma
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
MadanlalVishvakarma
|
STATE BANK OF INDIA(508548)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/125 (TUIYA PANI)
|
1734003007NRG24181020230162597
|
18/10/2023
|
Kedar Rajak
|
1734003007WL021739
|
Kedar Rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
KedarRajak
|
STATE BANK OF INDIA(508548)
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/125 (TUIYA PANI)
|
1734003007NRG24181020230162598
|
18/10/2023
|
Rajkumari Rajak
|
1734003007WL021739
|
Rajkumari Rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
RajkumariRajak
|
STATE BANK OF INDIA(508548)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/135 (DHIGSARA)
|
1734003051NRG24181020230162325
|
18/10/2023
|
LATABAI
|
1734003051WL021699
|
LATABAI
|
00415
|
SBIN0005507
|
6
|
6
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5322
|
5322
|
|
|
|
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 65-A (DHIGSARA)
|
1734003051NRG24181020230162309
|
18/10/2023
|
JYOTI BAI THAKUR
|
1734003051WL021699
|
JYOTI BAI THAKUR
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
JYOTIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/356 (BICHUAA)
|
1734003011NRG24181020230162348
|
18/10/2023
|
JEGI DAYAMA
|
1734003011WL021702
|
JEGI DAYAMA
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
JEGIDAYAMA
|
BANK OF BARODA(606985)
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/356 (BICHUAA)
|
1734003011NRG24181020230162349
|
18/10/2023
|
JEGI DAYAMA
|
1734003011WL021702
|
JEGI DAYAMA
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
JEGIDAYAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 63-A (DHIGSARA)
|
1734003051NRG24181020230162308
|
18/10/2023
|
ANITA
|
1734003051WL021699
|
ANITA
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/10 (DHIGSARA)
|
1734003051NRG24181020230162312
|
18/10/2023
|
SHARDA HARIJAN
|
1734003051WL021699
|
SHARDA HARIJAN
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
SHARDAHARIJAN
|
UCO BANK(607066)
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/10 (DHIGSARA)
|
1734003051NRG24181020230162313
|
18/10/2023
|
VATESHI BAI
|
1734003051WL021699
|
VATESHI BAI
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
VATESHIBAI
|
UCO BANK(607066)
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/125 (DHIGSARA)
|
1734003051NRG24181020230162316
|
18/10/2023
|
IMRAT
|
1734003051WL021699
|
IMRAT
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/125 (DHIGSARA)
|
1734003051NRG24181020230162317
|
18/10/2023
|
MUNNI BAI
|
1734003051WL021699
|
MUNNI BAI
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
MUNNIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/429 (BICHUAA)
|
1734003011NRG24181020230162351
|
18/10/2023
|
ram singh
|
1734003011WL021703
|
ram singh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/277 (BICHUAA)
|
1734003011NRG24181020230162342
|
18/10/2023
|
RUPSING
|
1734003011WL021701
|
RUPSING
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
09/11/2023
|
|
291255826
|
|
RUPSING
|
BANK OF BARODA(606985)
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/387 (BICHUAA)
|
1734003011NRG24181020230162350
|
18/10/2023
|
madhu
|
1734003011WL021702
|
madhu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
madhu
|
UNION BANK OF INDIA(508500)
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/1 (BARELI)
|
1734003056NRG24181020230162277
|
18/10/2023
|
GANESH
|
1734003056WL021693
|
GANESH
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
09/11/2023
|
|
291255826
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/6 (BARELI)
|
1734003056NRG24181020230162279
|
18/10/2023
|
HEMRAJ
|
1734003056WL021693
|
HEMRAJ
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
09/11/2023
|
|
291255826
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/143 (BICHUAA)
|
1734003011NRG24181020230162345
|
18/10/2023
|
Krishnkumar
|
1734003011WL021702
|
Krishnkumar
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
Krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/179 (BICHUAA)
|
1734003011NRG24181020230162346
|
18/10/2023
|
baldev
|
1734003011WL021702
|
baldev
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-002/321 (BICHUAA)
|
1734003011NRG24181020230162347
|
18/10/2023
|
asha
|
1734003011WL021702
|
asha
|
00552
|
DCBL0000112
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255826
|
|
asha
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/202 (TUIYA PANI)
|
1734003007NRG24181020230162591
|
18/10/2023
|
Halki Bai Ahirwar
|
1734003007WL021739
|
Halki Bai Ahirwar
|
00666
|
IDFB0041102
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
HalkiBaiAhirwar
|
IDFC BANK LIMITED(608117)
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/107 (DHIGSARA)
|
1734003051NRG24181020230162314
|
18/10/2023
|
Darshan
|
1734003051WL021699
|
Darshan
|
00666
|
IDFB0041102
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/107 (DHIGSARA)
|
1734003051NRG24181020230162315
|
18/10/2023
|
Shusheela Bai
|
1734003051WL021699
|
Shusheela Bai
|
00666
|
IDFB0041102
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
ShusheelaBai
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/112 (DHIGSARA)
|
1734003051NRG24181020230162333
|
18/10/2023
|
sandhya
|
1734003051WL021700
|
sandhya
|
00666
|
IDFB0041102
|
6
|
6
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/134 (DHIGSARA)
|
1734003051NRG24181020230162323
|
18/10/2023
|
Nilesh Kushawaha
|
1734003051WL021699
|
Nilesh Kushawaha
|
00666
|
IDFB0041102
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
NileshKushawaha
|
UCO BANK(607066)
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/135 (DHIGSARA)
|
1734003051NRG24181020230162324
|
18/10/2023
|
KRISHNA KUMAR
|
1734003051WL021699
|
KRISHNA KUMAR
|
00666
|
IDFB0041102
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
KRISHNAKUMAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 26-B (DHIGSARA)
|
1734003051NRG24181020230162307
|
18/10/2023
|
PARLESH
|
1734003051WL021699
|
PARLESH
|
00666
|
IDFB0041103
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
PARLESH
|
IDFC BANK LIMITED(608117)
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/113 (DHIGSARA)
|
1734003051NRG24181020230162334
|
18/10/2023
|
KASHIRAM
|
1734003051WL021700
|
KASHIRAM
|
00666
|
IDFB0041103
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255826
|
|
KASHIRAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/631 (BAMHORI KALAN)
|
1734003024NRG24181020230162304
|
18/10/2023
|
maru
|
1734003024WL021698
|
maru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255826
|
|
maru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53710
|
53710
|
|
|
|
|
|
|
|