|
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)
|
1734003031NRG24080120240214597
|
08/01/2024
|
maya bai
|
1734003031WL028630
|
maya bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/141
(CHAMCHON)
|
1734003031NRG24080120240214603
|
08/01/2024
|
SEETARAM
|
1734003031WL028630
|
SEETARAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
SEETARAM
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24080120240214630
|
08/01/2024
|
NETRAM
|
1734003031WL028630
|
NETRAM
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
NETRAM
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24080120240214631
|
08/01/2024
|
NETRAM
|
1734003031WL028630
|
NETRAM
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
NETRAM
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/798
(CHAMCHON)
|
1734003031NRG24080120240214547
|
08/01/2024
|
Arti
|
1734003031WL028628
|
Arti
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/815
(CHAMCHON)
|
1734003031NRG24080120240214556
|
08/01/2024
|
Asharam Kahar
|
1734003031WL028628
|
Asharam Kahar
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
AsharamKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/815
(CHAMCHON)
|
1734003031NRG24080120240214557
|
08/01/2024
|
Lachho Bai
|
1734003031WL028628
|
Lachho Bai
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
LachhoBai
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/816
(CHAMCHON)
|
1734003031NRG24080120240214559
|
08/01/2024
|
Janki Bai Kewat
|
1734003031WL028628
|
Janki Bai Kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
JankiBaiKewat
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/816
(CHAMCHON)
|
1734003031NRG24080120240214558
|
08/01/2024
|
Kharagram Kewat
|
1734003031WL028628
|
Kharagram Kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
KharagramKewat
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/84
(CHAMCHON)
|
1734003031NRG24080120240214562
|
08/01/2024
|
Mangal kewat
|
1734003031WL028628
|
Mangal kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
Mangalkewat
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/845
(CHAMCHON)
|
1734003031NRG24080120240214563
|
08/01/2024
|
gyani kewat
|
1734003031WL028628
|
gyani kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
gyanikewat
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/845
(CHAMCHON)
|
1734003031NRG24080120240214564
|
08/01/2024
|
Suman Bai
|
1734003031WL028628
|
Suman Bai
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
SumanBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15882
|
15882
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 140-B
(CHAMCHON)
|
1734003031NRG24080120240214598
|
08/01/2024
|
Bhagwandas
|
1734003031WL028630
|
Bhagwandas
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
Bhagwandas
|
BANK OF INDIA(508505)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/109
(CHAMCHON)
|
1734003031NRG24080120240214599
|
08/01/2024
|
BHAGIRATH
|
1734003031WL028630
|
BHAGIRATH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/110
(CHAMCHON)
|
1734003031NRG24080120240214600
|
08/01/2024
|
vishnu dhank
|
1734003031WL028630
|
vishnu dhank
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
vishnudhank
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/117
(CHAMCHON)
|
1734003031NRG24080120240214601
|
08/01/2024
|
KANNILAL
|
1734003031WL028630
|
KANNILAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
KANNILAL
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/117
(CHAMCHON)
|
1734003031NRG24080120240214602
|
08/01/2024
|
KANNILAL
|
1734003031WL028630
|
KANNILAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
KANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/145
(CHAMCHON)
|
1734003031NRG24080120240214605
|
08/01/2024
|
LALJI
|
1734003031WL028630
|
LALJI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/145
(CHAMCHON)
|
1734003031NRG24080120240214606
|
08/01/2024
|
PHOOLA
|
1734003031WL028630
|
PHOOLA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
13/03/2024
|
|
687088358
|
|
PHOOLA
|
RATNAKAR BANK(607393)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/17
(CHAMCHON)
|
1734003031NRG24080120240214608
|
08/01/2024
|
mannulal
|
1734003031WL028630
|
mannulal
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
mannulal
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/173
(CHAMCHON)
|
1734003031NRG24080120240214610
|
08/01/2024
|
LALCHAND
|
1734003031WL028630
|
LALCHAND
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
LALCHAND
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/173
(CHAMCHON)
|
1734003031NRG24080120240214611
|
08/01/2024
|
SHYAM BAI
|
1734003031WL028630
|
SHYAM BAI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204
(CHAMCHON)
|
1734003031NRG24080120240214612
|
08/01/2024
|
MIHELAL KAHAR
|
1734003031WL028630
|
MIHELAL KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
MIHELALKAHAR
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/27
(CHAMCHON)
|
1734003031NRG24080120240214613
|
08/01/2024
|
SEETARAM KAHAR
|
1734003031WL028630
|
SEETARAM KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
SEETARAMKAHAR
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/27
(CHAMCHON)
|
1734003031NRG24080120240214614
|
08/01/2024
|
SEETARAM KAHAR
|
1734003031WL028630
|
SEETARAM KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
SEETARAMKAHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/532
(CHAMCHON)
|
1734003031NRG24080120240214615
|
08/01/2024
|
NETRAM
|
1734003031WL028630
|
NETRAM
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/532
(CHAMCHON)
|
1734003031NRG24080120240214616
|
08/01/2024
|
NETRAM
|
1734003031WL028630
|
NETRAM
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/547
(CHAMCHON)
|
1734003031NRG24080120240214617
|
08/01/2024
|
RAJU
|
1734003031WL028630
|
RAJU
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/552
(CHAMCHON)
|
1734003031NRG24080120240214623
|
08/01/2024
|
POOJA KAHAR
|
1734003031WL028630
|
POOJA KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
POOJAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/552
(CHAMCHON)
|
1734003031NRG24080120240214624
|
08/01/2024
|
POOJA KAHAR
|
1734003031WL028630
|
POOJA KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
POOJAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/552
(CHAMCHON)
|
1734003031NRG24080120240214625
|
08/01/2024
|
POOJA KAHAR
|
1734003031WL028630
|
POOJA KAHAR
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
POOJAKAHAR
|
DCB BANK LTD(607290)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24080120240214626
|
08/01/2024
|
TATUPRASAD
|
1734003031WL028630
|
TATUPRASAD
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24080120240214627
|
08/01/2024
|
TATUPRASAD
|
1734003031WL028630
|
TATUPRASAD
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24080120240214628
|
08/01/2024
|
GANESH
|
1734003031WL028630
|
GANESH
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24080120240214629
|
08/01/2024
|
GANESH
|
1734003031WL028630
|
GANESH
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003031NRG24080120240214632
|
08/01/2024
|
PARWATI
|
1734003031WL028630
|
PARWATI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003031NRG24080120240214633
|
08/01/2024
|
PARWATI
|
1734003031WL028630
|
PARWATI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/678
(CHAMCHON)
|
1734003031NRG24080120240214641
|
08/01/2024
|
bharti
|
1734003031WL028630
|
bharti
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
bharti
|
BANK OF INDIA(508505)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/678
(CHAMCHON)
|
1734003031NRG24080120240214640
|
08/01/2024
|
khemchand
|
1734003031WL028630
|
khemchand
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/696
(CHAMCHON)
|
1734003031NRG24080120240214648
|
08/01/2024
|
Preeti Bai
|
1734003031WL028630
|
Preeti Bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
PreetiBai
|
BANK OF BARODA(606985)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/696
(CHAMCHON)
|
1734003031NRG24080120240214649
|
08/01/2024
|
Priti Kahar
|
1734003031WL028630
|
Priti Kahar
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
PritiKahar
|
BANK OF INDIA(508505)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/713
(CHAMCHON)
|
1734003031NRG24080120240214652
|
08/01/2024
|
Mingo Bai
|
1734003031WL028630
|
Mingo Bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
MingoBai
|
BANK OF INDIA(508505)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/713
(CHAMCHON)
|
1734003031NRG24080120240214651
|
08/01/2024
|
Puran lal Kahar
|
1734003031WL028630
|
Puran lal Kahar
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
PuranlalKahar
|
BANK OF INDIA(508505)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/726
(CHAMCHON)
|
1734003031NRG24080120240214653
|
08/01/2024
|
CHINA BAI
|
1734003031WL028630
|
CHINA BAI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
CHINABAI
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/730
(CHAMCHON)
|
1734003031NRG24080120240214654
|
08/01/2024
|
Mamta bai
|
1734003031WL028630
|
Mamta bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/737
(CHAMCHON)
|
1734003031NRG24080120240214656
|
08/01/2024
|
Bati Bai
|
1734003031WL028630
|
Bati Bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
BatiBai
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/737
(CHAMCHON)
|
1734003031NRG24080120240214655
|
08/01/2024
|
Mulchand Kewat
|
1734003031WL028630
|
Mulchand Kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
MulchandKewat
|
BANK OF INDIA(508505)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/756
(CHAMCHON)
|
1734003031NRG24080120240214663
|
08/01/2024
|
mohan
|
1734003031WL028630
|
mohan
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
mohan
|
BANK OF INDIA(508505)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/756
(CHAMCHON)
|
1734003031NRG24080120240214664
|
08/01/2024
|
ramwati
|
1734003031WL028630
|
ramwati
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
ramwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/767
(CHAMCHON)
|
1734003031NRG24080120240214668
|
08/01/2024
|
Paramlal Kewat
|
1734003031WL028630
|
Paramlal Kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
ParamlalKewat
|
BANK OF INDIA(508505)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/796
(CHAMCHON)
|
1734003031NRG24080120240214546
|
08/01/2024
|
KALA BAI
|
1734003031WL028628
|
KALA BAI
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/80
(CHAMCHON)
|
1734003031NRG24080120240214548
|
08/01/2024
|
dhansingh
|
1734003031WL028628
|
dhansingh
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/80
(CHAMCHON)
|
1734003031NRG24080120240214549
|
08/01/2024
|
Jashman
|
1734003031WL028628
|
Jashman
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
Jashman
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/801
(CHAMCHON)
|
1734003031NRG24080120240214551
|
08/01/2024
|
Guddi Bai
|
1734003031WL028628
|
Guddi Bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/801
(CHAMCHON)
|
1734003031NRG24080120240214552
|
08/01/2024
|
neeraj
|
1734003031WL028628
|
neeraj
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/801
(CHAMCHON)
|
1734003031NRG24080120240214550
|
08/01/2024
|
Parsottam Kahar
|
1734003031WL028628
|
Parsottam Kahar
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
ParsottamKahar
|
BANK OF INDIA(508505)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/808
(CHAMCHON)
|
1734003031NRG24080120240214553
|
08/01/2024
|
karelal Kewat
|
1734003031WL028628
|
karelal Kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
karelalKewat
|
BANK OF BARODA(606985)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/872
(CHAMCHON)
|
1734003031NRG24080120240214566
|
08/01/2024
|
Ramchandra kewat
|
1734003031WL028628
|
Ramchandra kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
Ramchandrakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/872
(CHAMCHON)
|
1734003031NRG24080120240214567
|
08/01/2024
|
Som Bai
|
1734003031WL028628
|
Som Bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
SomBai
|
BANK OF BARODA(606985)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/877
(CHAMCHON)
|
1734003031NRG24080120240214568
|
08/01/2024
|
Mannu Lal
|
1734003031WL028628
|
Mannu Lal
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
MannuLal
|
BANK OF INDIA(508505)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/88
(CHAMCHON)
|
1734003031NRG24080120240214570
|
08/01/2024
|
guddi
|
1734003031WL028628
|
guddi
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
guddi
|
BANK OF INDIA(508505)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/88
(CHAMCHON)
|
1734003031NRG24080120240214569
|
08/01/2024
|
LEKHRAM
|
1734003031WL028628
|
LEKHRAM
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
LEKHRAM
|
BANK OF INDIA(508505)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/893
(CHAMCHON)
|
1734003031NRG24080120240214571
|
08/01/2024
|
NARMDAPRASAD
|
1734003031WL028628
|
NARMDAPRASAD
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
NARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66171
|
66171
|
|
|
|
|
|
|
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/59
(CHAMCHON)
|
1734003031NRG24080120240214592
|
08/01/2024
|
YASHODA
|
1734003031WL028630
|
YASHODA
|
00078
|
CNRB0004769
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
YASHODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/321
(DHOKHEDA)
|
1734003000NRG24080120240214707
|
08/01/2024
|
kailash kevat
|
1734003WL028635
|
kailash kevat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
kailashkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/544
(DHOKHEDA)
|
1734003000NRG24080120240214710
|
08/01/2024
|
mohan lal
|
1734003WL028635
|
mohan lal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/60
(DHOKHEDA)
|
1734003000NRG24080120240214712
|
08/01/2024
|
mansingh
|
1734003WL028635
|
mansingh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/76
(DHOKHEDA)
|
1734003000NRG24080120240214713
|
08/01/2024
|
shivprasaad
|
1734003WL028635
|
shivprasaad
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
shivprasaad
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/81
(CHAMCHON)
|
1734003031NRG24080120240214554
|
08/01/2024
|
dorilal
|
1734003031WL028628
|
dorilal
|
00089
|
CBIN0281027
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
dorilal
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/81
(CHAMCHON)
|
1734003031NRG24080120240214555
|
08/01/2024
|
kala
|
1734003031WL028628
|
kala
|
00089
|
CBIN0281027
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
kala
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/847
(CHAMCHON)
|
1734003031NRG24080120240214544
|
08/01/2024
|
rajesh
|
1734003031WL028628
|
rajesh
|
00114
|
CBIN0MPDCAW
|
6
|
6
|
Processed
|
13/03/2024
|
|
687088358
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/321
(DHOKHEDA)
|
1734003000NRG24080120240214708
|
08/01/2024
|
chanda bai
|
1734003WL028635
|
chanda bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/336
(DHOKHEDA)
|
1734003000NRG24080120240214709
|
08/01/2024
|
pankaj kushwaha
|
1734003WL028635
|
pankaj kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
pankajkushwaha
|
INDIAN BANK(607105)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/544
(DHOKHEDA)
|
1734003000NRG24080120240214711
|
08/01/2024
|
preeti
|
1734003WL028635
|
preeti
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
preeti
|
INDIAN BANK(607105)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/170
(CHAMCHON)
|
1734003031NRG24080120240214609
|
08/01/2024
|
SUKHLAL
|
1734003031WL028630
|
SUKHLAL
|
00176
|
IDIB000P540
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/677
(CHAMCHON)
|
1734003031NRG24080120240214639
|
08/01/2024
|
bhuri
|
1734003031WL028630
|
bhuri
|
00354
|
PUNB0690100
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
bhuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/87
(DHOKHEDA)
|
1734003000NRG24080120240214714
|
08/01/2024
|
pahalwan kushwaha
|
1734003WL028635
|
pahalwan kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
pahalwankushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/24
(CHAMCHON)
|
1734003031NRG24080120240214588
|
08/01/2024
|
NANHI BBAI
|
1734003031WL028630
|
NANHI BBAI
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
NANHIBBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/672
(CHAMCHON)
|
1734003031NRG24080120240214542
|
08/01/2024
|
kamla
|
1734003031WL028628
|
kamla
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
13/03/2024
|
|
687088358
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/672
(CHAMCHON)
|
1734003031NRG24080120240214541
|
08/01/2024
|
parasram
|
1734003031WL028628
|
parasram
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
13/03/2024
|
|
687088358
|
|
parasram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 121-A
(CHAMCHON)
|
1734003031NRG24080120240214596
|
08/01/2024
|
barelal
|
1734003031WL028630
|
barelal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/141
(CHAMCHON)
|
1734003031NRG24080120240214604
|
08/01/2024
|
GEETA
|
1734003031WL028630
|
GEETA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088358
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/547
(CHAMCHON)
|
1734003031NRG24080120240214618
|
08/01/2024
|
kala
|
1734003031WL028630
|
kala
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/548
(CHAMCHON)
|
1734003031NRG24080120240214619
|
08/01/2024
|
jagdesh kahar
|
1734003031WL028630
|
jagdesh kahar
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
jagdeshkahar
|
BANK OF INDIA(508505)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/548
(CHAMCHON)
|
1734003031NRG24080120240214620
|
08/01/2024
|
jagdesh kahar
|
1734003031WL028630
|
jagdesh kahar
|
00415
|
SBIN0000372
|
1323
|
1323
|
Rejected
|
13/03/2024
|
|
687088358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/548
(CHAMCHON)
|
1734003031NRG24080120240214621
|
08/01/2024
|
jagdesh kahar
|
1734003031WL028630
|
jagdesh kahar
|
00415
|
SBIN0000372
|
1323
|
1323
|
Rejected
|
13/03/2024
|
|
687088358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/548
(CHAMCHON)
|
1734003031NRG24080120240214622
|
08/01/2024
|
jagdesh kahar
|
1734003031WL028630
|
jagdesh kahar
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
jagdeshkahar
|
BANK OF INDIA(508505)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003031NRG24080120240214581
|
08/01/2024
|
DHARM
|
1734003031WL028629
|
DHARM
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
DHARM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/675
(CHAMCHON)
|
1734003031NRG24080120240214636
|
08/01/2024
|
bablu
|
1734003031WL028630
|
bablu
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/684
(CHAMCHON)
|
1734003031NRG24080120240214645
|
08/01/2024
|
ajay
|
1734003031WL028630
|
ajay
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/684
(CHAMCHON)
|
1734003031NRG24080120240214646
|
08/01/2024
|
jyoti
|
1734003031WL028630
|
jyoti
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/685
(CHAMCHON)
|
1734003031NRG24080120240214647
|
08/01/2024
|
Suman
|
1734003031WL028630
|
Suman
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
Suman
|
BANK OF INDIA(508505)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/749
(CHAMCHON)
|
1734003031NRG24080120240214585
|
08/01/2024
|
chintaman
|
1734003031WL028629
|
chintaman
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/749
(CHAMCHON)
|
1734003031NRG24080120240214583
|
08/01/2024
|
jagdesh
|
1734003031WL028629
|
jagdesh
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/749
(CHAMCHON)
|
1734003031NRG24080120240214586
|
08/01/2024
|
jayanti
|
1734003031WL028629
|
jayanti
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
jayanti
|
BANK OF BARODA(606985)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/749
(CHAMCHON)
|
1734003031NRG24080120240214584
|
08/01/2024
|
parwati
|
1734003031WL028629
|
parwati
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/757
(CHAMCHON)
|
1734003031NRG24080120240214665
|
08/01/2024
|
SHANKARLAL
|
1734003031WL028630
|
SHANKARLAL
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/765
(CHAMCHON)
|
1734003031NRG24080120240214666
|
08/01/2024
|
anand
|
1734003031WL028630
|
anand
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
anand
|
IDFC BANK LIMITED(608117)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/765
(CHAMCHON)
|
1734003031NRG24080120240214667
|
08/01/2024
|
ramdevi
|
1734003031WL028630
|
ramdevi
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/775
(CHAMCHON)
|
1734003031NRG24080120240214671
|
08/01/2024
|
devki
|
1734003031WL028630
|
devki
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
devki
|
RATNAKAR BANK(607393)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/775
(CHAMCHON)
|
1734003031NRG24080120240214670
|
08/01/2024
|
jashmal
|
1734003031WL028630
|
jashmal
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
jashmal
|
BANK OF INDIA(508505)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/786
(CHAMCHON)
|
1734003031NRG24080120240214672
|
08/01/2024
|
Laxmi Narayan
|
1734003031WL028630
|
Laxmi Narayan
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
LaxmiNarayan
|
BANK OF BARODA(606985)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/786
(CHAMCHON)
|
1734003031NRG24080120240214673
|
08/01/2024
|
Ramwati Bai
|
1734003031WL028630
|
Ramwati Bai
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
RamwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/84
(CHAMCHON)
|
1734003031NRG24080120240214561
|
08/01/2024
|
Munni bai
|
1734003031WL028628
|
Munni bai
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/91
(CHAMCHON)
|
1734003031NRG24080120240214575
|
08/01/2024
|
HALKE
|
1734003031WL028628
|
HALKE
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/91
(CHAMCHON)
|
1734003031NRG24080120240214574
|
08/01/2024
|
LAKHAN
|
1734003031WL028628
|
LAKHAN
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37065
|
37065
|
|
|
|
|
|
|
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/24
(CHAMCHON)
|
1734003031NRG24080120240214587
|
08/01/2024
|
PARMU
|
1734003031WL028630
|
PARMU
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
PARMU
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/27
(CHAMCHON)
|
1734003031NRG24080120240214589
|
08/01/2024
|
JAGRAJ
|
1734003031WL028630
|
JAGRAJ
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
JAGRAJ
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/27
(CHAMCHON)
|
1734003031NRG24080120240214590
|
08/01/2024
|
PARWATI
|
1734003031WL028630
|
PARWATI
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/59
(CHAMCHON)
|
1734003031NRG24080120240214591
|
08/01/2024
|
SHANKAR
|
1734003031WL028630
|
SHANKAR
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/618
(CHAMCHON)
|
1734003031NRG24080120240214576
|
08/01/2024
|
MANOJ KHANGAR
|
1734003031WL028629
|
MANOJ KHANGAR
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
MANOJKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/643
(CHAMCHON)
|
1734003031NRG24080120240214578
|
08/01/2024
|
RADHA
|
1734003031WL028629
|
RADHA
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/643
(CHAMCHON)
|
1734003031NRG24080120240214577
|
08/01/2024
|
RAMESH
|
1734003031WL028629
|
RAMESH
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/691
(CHAMCHON)
|
1734003031NRG24080120240214593
|
08/01/2024
|
guddi
|
1734003031WL028630
|
guddi
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/699
(CHAMCHON)
|
1734003031NRG24080120240214543
|
08/01/2024
|
pars gujar
|
1734003031WL028628
|
pars gujar
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
parsgujar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/813
(CHAMCHON)
|
1734003031NRG24080120240214579
|
08/01/2024
|
Ashok
|
1734003031WL028629
|
Ashok
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/813
(CHAMCHON)
|
1734003031NRG24080120240214580
|
08/01/2024
|
Bhagiwati
|
1734003031WL028629
|
Bhagiwati
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
Bhagiwati
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/82
(CHAMCHON)
|
1734003031NRG24080120240214595
|
08/01/2024
|
Ghana bai
|
1734003031WL028630
|
Ghana bai
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
Ghanabai
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/82
(CHAMCHON)
|
1734003031NRG24080120240214594
|
08/01/2024
|
MUNNA
|
1734003031WL028630
|
MUNNA
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/16
(CHAMCHON)
|
1734003031NRG24080120240214607
|
08/01/2024
|
laxman
|
1734003031WL028630
|
laxman
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
laxman
|
INDUSIND BANK(607189)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003031NRG24080120240214634
|
08/01/2024
|
KISHOR
|
1734003031WL028630
|
KISHOR
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
KISHOR
|
CANARA BANK(508532)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/675
(CHAMCHON)
|
1734003031NRG24080120240214635
|
08/01/2024
|
baliram
|
1734003031WL028630
|
baliram
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/676
(CHAMCHON)
|
1734003031NRG24080120240214638
|
08/01/2024
|
preeti
|
1734003031WL028630
|
preeti
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/676
(CHAMCHON)
|
1734003031NRG24080120240214637
|
08/01/2024
|
rustam
|
1734003031WL028630
|
rustam
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
rustam
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/679
(CHAMCHON)
|
1734003031NRG24080120240214643
|
08/01/2024
|
haro bai
|
1734003031WL028630
|
haro bai
|
00468
|
UBIN0544779
|
1323
|
1323
|
Rejected
|
13/03/2024
|
|
687088358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/679
(CHAMCHON)
|
1734003031NRG24080120240214642
|
08/01/2024
|
teksingh
|
1734003031WL028630
|
teksingh
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
teksingh
|
BANK OF INDIA(508505)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/679
(CHAMCHON)
|
1734003031NRG24080120240214644
|
08/01/2024
|
vinod
|
1734003031WL028630
|
vinod
|
00468
|
UBIN0544779
|
1323
|
1323
|
Rejected
|
13/03/2024
|
|
687088358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/680
(CHAMCHON)
|
1734003031NRG24080120240214582
|
08/01/2024
|
JEERA
|
1734003031WL028629
|
JEERA
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
JEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/704
(CHAMCHON)
|
1734003031NRG24080120240214650
|
08/01/2024
|
CHANDRABHAN
|
1734003031WL028630
|
CHANDRABHAN
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/747
(CHAMCHON)
|
1734003031NRG24080120240214658
|
08/01/2024
|
bhuri
|
1734003031WL028630
|
bhuri
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/747
(CHAMCHON)
|
1734003031NRG24080120240214657
|
08/01/2024
|
guddu
|
1734003031WL028630
|
guddu
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
guddu
|
BANK OF INDIA(508505)
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/748
(CHAMCHON)
|
1734003031NRG24080120240214662
|
08/01/2024
|
brajesh
|
1734003031WL028630
|
brajesh
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
brajesh
|
BANK OF INDIA(508505)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/748
(CHAMCHON)
|
1734003031NRG24080120240214659
|
08/01/2024
|
chandan
|
1734003031WL028630
|
chandan
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
chandan
|
BANK OF INDIA(508505)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/748
(CHAMCHON)
|
1734003031NRG24080120240214660
|
08/01/2024
|
dharmi
|
1734003031WL028630
|
dharmi
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
dharmi
|
BANK OF INDIA(508505)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/748
(CHAMCHON)
|
1734003031NRG24080120240214661
|
08/01/2024
|
ghanshyam
|
1734003031WL028630
|
ghanshyam
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/771
(CHAMCHON)
|
1734003031NRG24080120240214669
|
08/01/2024
|
pooja
|
1734003031WL028630
|
pooja
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
pooja
|
INDIAN BANK(607105)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/788
(CHAMCHON)
|
1734003031NRG24080120240214674
|
08/01/2024
|
Hemraj Kewat
|
1734003031WL028630
|
Hemraj Kewat
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
HemrajKewat
|
CANARA BANK(508532)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/788
(CHAMCHON)
|
1734003031NRG24080120240214675
|
08/01/2024
|
Kamla Bai
|
1734003031WL028630
|
Kamla Bai
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
KamlaBai
|
UNION BANK OF INDIA(508500)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/788
(CHAMCHON)
|
1734003031NRG24080120240214676
|
08/01/2024
|
Veeran Kewat
|
1734003031WL028630
|
Veeran Kewat
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
VeeranKewat
|
UNION BANK OF INDIA(508500)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/796
(CHAMCHON)
|
1734003031NRG24080120240214545
|
08/01/2024
|
LAXMAN KEWAT
|
1734003031WL028628
|
LAXMAN KEWAT
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
LAXMANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/84
(CHAMCHON)
|
1734003031NRG24080120240214560
|
08/01/2024
|
GULAB
|
1734003031WL028628
|
GULAB
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/85
(CHAMCHON)
|
1734003031NRG24080120240214565
|
08/01/2024
|
SHANKARLAL
|
1734003031WL028628
|
SHANKARLAL
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/903
(CHAMCHON)
|
1734003031NRG24080120240214572
|
08/01/2024
|
bhagwandas Kewat
|
1734003031WL028628
|
bhagwandas Kewat
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
bhagwandasKewat
|
BANK OF BARODA(606985)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/903
(CHAMCHON)
|
1734003031NRG24080120240214573
|
08/01/2024
|
dhanwati bai
|
1734003031WL028628
|
dhanwati bai
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
687088358
|
|
dhanwatibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50274
|
50274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185295
|
185295
|
|
|
|
|
|
|
|