|
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-34-003-031-003/ 121-A
(CHAMCHON)
|
1734003031NRG24291220230207978
|
29/12/2023
|
maya bai
|
1734003031WL027851
|
maya bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/141
(CHAMCHON)
|
1734003031NRG24291220230207983
|
29/12/2023
|
SEETARAM
|
1734003031WL027851
|
SEETARAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
SEETARAM
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24291220230208012
|
29/12/2023
|
NETRAM
|
1734003031WL027851
|
NETRAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
NETRAM
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24291220230208011
|
29/12/2023
|
NETRAM
|
1734003031WL027851
|
NETRAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
NETRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/80
(CHAMCHON)
|
1734003031NRG24291220230207973
|
29/12/2023
|
neeraj
|
1734003031WL027851
|
neeraj
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/80
(CHAMCHON)
|
1734003031NRG24291220230207974
|
29/12/2023
|
nikhel
|
1734003031WL027851
|
nikhel
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
nikhel
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/109
(CHAMCHON)
|
1734003031NRG24291220230207979
|
29/12/2023
|
BHAGIRATH
|
1734003031WL027851
|
BHAGIRATH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/110
(CHAMCHON)
|
1734003031NRG24291220230207980
|
29/12/2023
|
vishnu dhank
|
1734003031WL027851
|
vishnu dhank
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
vishnudhank
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/117
(CHAMCHON)
|
1734003031NRG24291220230207982
|
29/12/2023
|
KANNILAL
|
1734003031WL027851
|
KANNILAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
KANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/117
(CHAMCHON)
|
1734003031NRG24291220230207981
|
29/12/2023
|
KANNILAL
|
1734003031WL027851
|
KANNILAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
KANNILAL
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/145
(CHAMCHON)
|
1734003031NRG24291220230207985
|
29/12/2023
|
LALJI
|
1734003031WL027851
|
LALJI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/17
(CHAMCHON)
|
1734003031NRG24291220230207987
|
29/12/2023
|
mannulal
|
1734003031WL027851
|
mannulal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
mannulal
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/173
(CHAMCHON)
|
1734003031NRG24291220230207989
|
29/12/2023
|
LALCHAND
|
1734003031WL027851
|
LALCHAND
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
LALCHAND
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/173
(CHAMCHON)
|
1734003031NRG24291220230207990
|
29/12/2023
|
SHYAM BAI
|
1734003031WL027851
|
SHYAM BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204
(CHAMCHON)
|
1734003031NRG24291220230207991
|
29/12/2023
|
MIHELAL KAHAR
|
1734003031WL027851
|
MIHELAL KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
MIHELALKAHAR
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204-A
(CHAMCHON)
|
1734003031NRG24291220230207992
|
29/12/2023
|
KRISHNA BAI
|
1734003031WL027851
|
KRISHNA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/27
(CHAMCHON)
|
1734003031NRG24291220230207994
|
29/12/2023
|
SEETARAM KAHAR
|
1734003031WL027851
|
SEETARAM KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
SEETARAMKAHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/27
(CHAMCHON)
|
1734003031NRG24291220230207993
|
29/12/2023
|
SEETARAM KAHAR
|
1734003031WL027851
|
SEETARAM KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
SEETARAMKAHAR
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/532
(CHAMCHON)
|
1734003031NRG24291220230207996
|
29/12/2023
|
NETRAM
|
1734003031WL027851
|
NETRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644178759
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/532
(CHAMCHON)
|
1734003031NRG24291220230207995
|
29/12/2023
|
NETRAM
|
1734003031WL027851
|
NETRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644178759
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/547
(CHAMCHON)
|
1734003031NRG24291220230207997
|
29/12/2023
|
RAJU
|
1734003031WL027851
|
RAJU
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644178759
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/552
(CHAMCHON)
|
1734003031NRG24291220230208004
|
29/12/2023
|
POOJA KAHAR
|
1734003031WL027851
|
POOJA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644178759
|
|
POOJAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/552
(CHAMCHON)
|
1734003031NRG24291220230208003
|
29/12/2023
|
POOJA KAHAR
|
1734003031WL027851
|
POOJA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644178759
|
|
POOJAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24291220230208008
|
29/12/2023
|
TATUPRASAD
|
1734003031WL027851
|
TATUPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24291220230208007
|
29/12/2023
|
TATUPRASAD
|
1734003031WL027851
|
TATUPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24291220230208010
|
29/12/2023
|
GANESH
|
1734003031WL027851
|
GANESH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24291220230208009
|
29/12/2023
|
GANESH
|
1734003031WL027851
|
GANESH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003031NRG24291220230208014
|
29/12/2023
|
PARWATI
|
1734003031WL027851
|
PARWATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003031NRG24291220230208013
|
29/12/2023
|
PARWATI
|
1734003031WL027851
|
PARWATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/578-A
(CHAMCHON)
|
1734003031NRG24291220230208016
|
29/12/2023
|
khamchand
|
1734003031WL027851
|
khamchand
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
11/03/2024
|
|
644178759
|
|
khamchand
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/578-A
(CHAMCHON)
|
1734003031NRG24291220230208015
|
29/12/2023
|
khamchand
|
1734003031WL027851
|
khamchand
|
00048
|
BKID0009437
|
5
|
5
|
Processed
|
11/03/2024
|
|
644178759
|
|
khamchand
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/580
(CHAMCHON)
|
1734003031NRG24291220230208019
|
29/12/2023
|
YASHWANT
|
1734003031WL027851
|
YASHWANT
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
11/03/2024
|
|
644178759
|
|
YASHWANT
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/580
(CHAMCHON)
|
1734003031NRG24291220230208018
|
29/12/2023
|
YASHWANT
|
1734003031WL027851
|
YASHWANT
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
11/03/2024
|
|
644178759
|
|
YASHWANT
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/580
(CHAMCHON)
|
1734003031NRG24291220230208017
|
29/12/2023
|
YASHWANT
|
1734003031WL027851
|
YASHWANT
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
11/03/2024
|
|
644178759
|
|
YASHWANT
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/608
(CHAMCHON)
|
1734003031NRG24291220230208020
|
29/12/2023
|
Kala bai
|
1734003031WL027851
|
Kala bai
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
11/03/2024
|
|
644178759
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/609
(CHAMCHON)
|
1734003031NRG24291220230208021
|
29/12/2023
|
netram
|
1734003031WL027851
|
netram
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
11/03/2024
|
|
644178759
|
|
netram
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/678
(CHAMCHON)
|
1734003031NRG24291220230208028
|
29/12/2023
|
bharti
|
1734003031WL027851
|
bharti
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
bharti
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/678
(CHAMCHON)
|
1734003031NRG24291220230208027
|
29/12/2023
|
khemchand
|
1734003031WL027851
|
khemchand
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/696
(CHAMCHON)
|
1734003031NRG24291220230208033
|
29/12/2023
|
Preeti Bai
|
1734003031WL027851
|
Preeti Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
PreetiBai
|
BANK OF BARODA(606985)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/696
(CHAMCHON)
|
1734003031NRG24291220230208034
|
29/12/2023
|
Priti Kahar
|
1734003031WL027851
|
Priti Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
PritiKahar
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/713
(CHAMCHON)
|
1734003031NRG24291220230208038
|
29/12/2023
|
Mingo Bai
|
1734003031WL027851
|
Mingo Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
MingoBai
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/713
(CHAMCHON)
|
1734003031NRG24291220230208037
|
29/12/2023
|
Puran lal Kahar
|
1734003031WL027851
|
Puran lal Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
PuranlalKahar
|
BANK OF INDIA(508505)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/722
(CHAMCHON)
|
1734003031NRG24291220230208040
|
29/12/2023
|
shanti
|
1734003031WL027851
|
shanti
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/722
(CHAMCHON)
|
1734003031NRG24291220230208039
|
29/12/2023
|
Teekaram
|
1734003031WL027851
|
Teekaram
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
Teekaram
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/726
(CHAMCHON)
|
1734003031NRG24291220230208041
|
29/12/2023
|
CHINA BAI
|
1734003031WL027851
|
CHINA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
CHINABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49514
|
49514
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/59
(CHAMCHON)
|
1734003031NRG24291220230207972
|
29/12/2023
|
YASHODA
|
1734003031WL027851
|
YASHODA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
YASHODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/170
(CHAMCHON)
|
1734003031NRG24291220230207988
|
29/12/2023
|
SUKHLAL
|
1734003031WL027851
|
SUKHLAL
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/133
(CHAMCHON)
|
1734003031NRG24291220230207968
|
29/12/2023
|
DEPENDR
|
1734003031WL027851
|
DEPENDR
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
DEPENDR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/133
(CHAMCHON)
|
1734003031NRG24291220230207967
|
29/12/2023
|
HANUMAT
|
1734003031WL027851
|
HANUMAT
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
HANUMAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/677
(CHAMCHON)
|
1734003031NRG24291220230208026
|
29/12/2023
|
bhuri
|
1734003031WL027851
|
bhuri
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644178759
|
|
bhuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-002/351
(PITRAS)
|
1734003005NRG24291220230208061
|
29/12/2023
|
SHALAKRAM
|
1734003005WL027859
|
SHALAKRAM
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
SHALAKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/24
(CHAMCHON)
|
1734003031NRG24291220230207970
|
29/12/2023
|
NANHI BBAI
|
1734003031WL027851
|
NANHI BBAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
NANHIBBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 121-A
(CHAMCHON)
|
1734003031NRG24291220230207977
|
29/12/2023
|
barelal
|
1734003031WL027851
|
barelal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/141
(CHAMCHON)
|
1734003031NRG24291220230207984
|
29/12/2023
|
GEETA
|
1734003031WL027851
|
GEETA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/547
(CHAMCHON)
|
1734003031NRG24291220230207998
|
29/12/2023
|
kala
|
1734003031WL027851
|
kala
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/548
(CHAMCHON)
|
1734003031NRG24291220230208002
|
29/12/2023
|
jagdesh kahar
|
1734003031WL027851
|
jagdesh kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
jagdeshkahar
|
BANK OF INDIA(508505)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/548
(CHAMCHON)
|
1734003031NRG24291220230208001
|
29/12/2023
|
jagdesh kahar
|
1734003031WL027851
|
jagdesh kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644178759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/548
(CHAMCHON)
|
1734003031NRG24291220230208000
|
29/12/2023
|
jagdesh kahar
|
1734003031WL027851
|
jagdesh kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644178759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/548
(CHAMCHON)
|
1734003031NRG24291220230207999
|
29/12/2023
|
jagdesh kahar
|
1734003031WL027851
|
jagdesh kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
jagdeshkahar
|
BANK OF INDIA(508505)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003031NRG24291220230208023
|
29/12/2023
|
DHARM
|
1734003031WL027851
|
DHARM
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
11/03/2024
|
|
644178759
|
|
DHARM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/675
(CHAMCHON)
|
1734003031NRG24291220230208025
|
29/12/2023
|
bablu
|
1734003031WL027851
|
bablu
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
11/03/2024
|
|
644178759
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/24
(CHAMCHON)
|
1734003031NRG24291220230207969
|
29/12/2023
|
PARMU
|
1734003031WL027851
|
PARMU
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644178759
|
|
PARMU
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/59
(CHAMCHON)
|
1734003031NRG24291220230207971
|
29/12/2023
|
SHANKAR
|
1734003031WL027851
|
SHANKAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644178759
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/82
(CHAMCHON)
|
1734003031NRG24291220230207976
|
29/12/2023
|
Ghana bai
|
1734003031WL027851
|
Ghana bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644178759
|
|
Ghanabai
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/82
(CHAMCHON)
|
1734003031NRG24291220230207975
|
29/12/2023
|
MUNNA
|
1734003031WL027851
|
MUNNA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644178759
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/16
(CHAMCHON)
|
1734003031NRG24291220230207986
|
29/12/2023
|
laxman
|
1734003031WL027851
|
laxman
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
laxman
|
INDUSIND BANK(607189)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/554
(CHAMCHON)
|
1734003031NRG24291220230208006
|
29/12/2023
|
VIKESH
|
1734003031WL027851
|
VIKESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
VIKESH
|
BANK OF INDIA(508505)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/554
(CHAMCHON)
|
1734003031NRG24291220230208005
|
29/12/2023
|
VIKESH
|
1734003031WL027851
|
VIKESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
VIKESH
|
BANK OF INDIA(508505)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003031NRG24291220230208022
|
29/12/2023
|
KISHOR
|
1734003031WL027851
|
KISHOR
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
11/03/2024
|
|
644178759
|
|
KISHOR
|
CANARA BANK(508532)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/675
(CHAMCHON)
|
1734003031NRG24291220230208024
|
29/12/2023
|
baliram
|
1734003031WL027851
|
baliram
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
12/03/2024
|
|
644178759
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/679
(CHAMCHON)
|
1734003031NRG24291220230208030
|
29/12/2023
|
haro bai
|
1734003031WL027851
|
haro bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644178759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/679
(CHAMCHON)
|
1734003031NRG24291220230208029
|
29/12/2023
|
teksingh
|
1734003031WL027851
|
teksingh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
teksingh
|
BANK OF INDIA(508505)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/679
(CHAMCHON)
|
1734003031NRG24291220230208031
|
29/12/2023
|
vinod
|
1734003031WL027851
|
vinod
|
00468
|
UBIN0544779
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644178759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/704
(CHAMCHON)
|
1734003031NRG24291220230208035
|
29/12/2023
|
CHANDRABHAN
|
1734003031WL027851
|
CHANDRABHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178759
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91062
|
91062
|
|
|
|
|
|
|
|