|
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)
|
1734003031NRG24190120240224034
|
19/01/2024
|
maya bai
|
1734003031WL029681
|
maya bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/141
(CHAMCHON)
|
1734003031NRG24190120240224038
|
19/01/2024
|
SEETARAM
|
1734003031WL029681
|
SEETARAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
SEETARAM
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24190120240224057
|
19/01/2024
|
NETRAM
|
1734003031WL029681
|
NETRAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
NETRAM
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24190120240224058
|
19/01/2024
|
NETRAM
|
1734003031WL029681
|
NETRAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
NETRAM
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/798
(CHAMCHON)
|
1734003031NRG24190120240224106
|
19/01/2024
|
Arti
|
1734003031WL029681
|
Arti
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/805
(CHAMCHON)
|
1734003031NRG24190120240224108
|
19/01/2024
|
Mulchand kewat
|
1734003031WL029681
|
Mulchand kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
Mulchandkewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/109
(CHAMCHON)
|
1734003031NRG24190120240224036
|
19/01/2024
|
BHAGIRATH
|
1734003031WL029681
|
BHAGIRATH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/110
(CHAMCHON)
|
1734003031NRG24190120240224037
|
19/01/2024
|
vishnu dhank
|
1734003031WL029681
|
vishnu dhank
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
vishnudhank
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/145
(CHAMCHON)
|
1734003031NRG24190120240224040
|
19/01/2024
|
LALJI
|
1734003031WL029681
|
LALJI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/17
(CHAMCHON)
|
1734003031NRG24190120240224042
|
19/01/2024
|
mannulal
|
1734003031WL029681
|
mannulal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
mannulal
|
BANK OF INDIA(508505)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204
(CHAMCHON)
|
1734003031NRG24190120240224043
|
19/01/2024
|
MIHELAL KAHAR
|
1734003031WL029681
|
MIHELAL KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
MIHELALKAHAR
|
BANK OF INDIA(508505)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/204-A
(CHAMCHON)
|
1734003031NRG24190120240224044
|
19/01/2024
|
KRISHNA BAI
|
1734003031WL029681
|
KRISHNA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/532
(CHAMCHON)
|
1734003031NRG24190120240224045
|
19/01/2024
|
NETRAM
|
1734003031WL029681
|
NETRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/532
(CHAMCHON)
|
1734003031NRG24190120240224046
|
19/01/2024
|
NETRAM
|
1734003031WL029681
|
NETRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/547
(CHAMCHON)
|
1734003031NRG24190120240224047
|
19/01/2024
|
RAJU
|
1734003031WL029681
|
RAJU
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/552
(CHAMCHON)
|
1734003031NRG24190120240224051
|
19/01/2024
|
POOJA KAHAR
|
1734003031WL029681
|
POOJA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
POOJAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/552
(CHAMCHON)
|
1734003031NRG24190120240224052
|
19/01/2024
|
POOJA KAHAR
|
1734003031WL029681
|
POOJA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
POOJAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24190120240224053
|
19/01/2024
|
TATUPRASAD
|
1734003031WL029681
|
TATUPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24190120240224054
|
19/01/2024
|
TATUPRASAD
|
1734003031WL029681
|
TATUPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24190120240224055
|
19/01/2024
|
GANESH
|
1734003031WL029681
|
GANESH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24190120240224056
|
19/01/2024
|
GANESH
|
1734003031WL029681
|
GANESH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003031NRG24190120240224059
|
19/01/2024
|
PARWATI
|
1734003031WL029681
|
PARWATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003031NRG24190120240224060
|
19/01/2024
|
PARWATI
|
1734003031WL029681
|
PARWATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/580
(CHAMCHON)
|
1734003031NRG24190120240224061
|
19/01/2024
|
YASHWANT
|
1734003031WL029681
|
YASHWANT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
YASHWANT
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/580
(CHAMCHON)
|
1734003031NRG24190120240224062
|
19/01/2024
|
YASHWANT
|
1734003031WL029681
|
YASHWANT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
YASHWANT
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/603
(CHAMCHON)
|
1734003031NRG24190120240224063
|
19/01/2024
|
BHAGRATH
|
1734003031WL029681
|
BHAGRATH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
BHAGRATH
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/609
(CHAMCHON)
|
1734003031NRG24190120240224064
|
19/01/2024
|
netram
|
1734003031WL029681
|
netram
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
netram
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/65
(CHAMCHON)
|
1734003031NRG24190120240224065
|
19/01/2024
|
SHANKAR
|
1734003031WL029681
|
SHANKAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/696
(CHAMCHON)
|
1734003031NRG24190120240224070
|
19/01/2024
|
Preeti Bai
|
1734003031WL029681
|
Preeti Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
PreetiBai
|
BANK OF BARODA(606985)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/696
(CHAMCHON)
|
1734003031NRG24190120240224071
|
19/01/2024
|
Priti Kahar
|
1734003031WL029681
|
Priti Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
PritiKahar
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/713
(CHAMCHON)
|
1734003031NRG24190120240224075
|
19/01/2024
|
Mingo Bai
|
1734003031WL029681
|
Mingo Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
MingoBai
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/713
(CHAMCHON)
|
1734003031NRG24190120240224074
|
19/01/2024
|
Puran lal Kahar
|
1734003031WL029681
|
Puran lal Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
PuranlalKahar
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/726
(CHAMCHON)
|
1734003031NRG24190120240224079
|
19/01/2024
|
CHINA BAI
|
1734003031WL029681
|
CHINA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
CHINABAI
|
BANK OF INDIA(508505)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/726
(CHAMCHON)
|
1734003031NRG24190120240224078
|
19/01/2024
|
CHOKHELAL
|
1734003031WL029681
|
CHOKHELAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
CHOKHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/730
(CHAMCHON)
|
1734003031NRG24190120240224080
|
19/01/2024
|
Mamta bai
|
1734003031WL029681
|
Mamta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/737
(CHAMCHON)
|
1734003031NRG24190120240224084
|
19/01/2024
|
Bati Bai
|
1734003031WL029681
|
Bati Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
BatiBai
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/737
(CHAMCHON)
|
1734003031NRG24190120240224083
|
19/01/2024
|
Mulchand Kewat
|
1734003031WL029681
|
Mulchand Kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
MulchandKewat
|
BANK OF INDIA(508505)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/767
(CHAMCHON)
|
1734003031NRG24190120240224093
|
19/01/2024
|
Bati Bai
|
1734003031WL029681
|
Bati Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
BatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/767
(CHAMCHON)
|
1734003031NRG24190120240224092
|
19/01/2024
|
Paramlal Kewat
|
1734003031WL029681
|
Paramlal Kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
ParamlalKewat
|
BANK OF INDIA(508505)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/768
(CHAMCHON)
|
1734003031NRG24190120240224095
|
19/01/2024
|
GULAB BAI
|
1734003031WL029681
|
GULAB BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/796
(CHAMCHON)
|
1734003031NRG24190120240224105
|
19/01/2024
|
KALA BAI
|
1734003031WL029681
|
KALA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/801
(CHAMCHON)
|
1734003031NRG24190120240224107
|
19/01/2024
|
Parsottam Kahar
|
1734003031WL029681
|
Parsottam Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
ParsottamKahar
|
BANK OF INDIA(508505)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/88
(CHAMCHON)
|
1734003031NRG24190120240224026
|
19/01/2024
|
CHHOTELAL
|
1734003031WL029678
|
CHHOTELAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/88
(CHAMCHON)
|
1734003031NRG24190120240224025
|
19/01/2024
|
guddi
|
1734003031WL029678
|
guddi
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
guddi
|
BANK OF INDIA(508505)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/88
(CHAMCHON)
|
1734003031NRG24190120240224024
|
19/01/2024
|
LEKHRAM
|
1734003031WL029678
|
LEKHRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
LEKHRAM
|
BANK OF INDIA(508505)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/893
(CHAMCHON)
|
1734003031NRG24190120240224027
|
19/01/2024
|
NARMDAPRASAD
|
1734003031WL029678
|
NARMDAPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
NARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 20-B
(CHAMCHON)
|
1734003031NRG24190120240224035
|
19/01/2024
|
PHOOLSINGH
|
1734003031WL029681
|
PHOOLSINGH
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/712
(CHAMCHON)
|
1734003031NRG24190120240224073
|
19/01/2024
|
Santosh Kahar
|
1734003031WL029681
|
Santosh Kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
SantoshKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/742
(CHAMCHON)
|
1734003031NRG24190120240224085
|
19/01/2024
|
Rupram Kewat
|
1734003031WL029681
|
Rupram Kewat
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329532
|
|
RupramKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/758
(CHAMCHON)
|
1734003031NRG24190120240224088
|
19/01/2024
|
GUDDA
|
1734003031WL029681
|
GUDDA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/758
(CHAMCHON)
|
1734003031NRG24190120240224089
|
19/01/2024
|
POOJA
|
1734003031WL029681
|
POOJA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 121-A
(CHAMCHON)
|
1734003031NRG24190120240224033
|
19/01/2024
|
barelal
|
1734003031WL029681
|
barelal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/141
(CHAMCHON)
|
1734003031NRG24190120240224039
|
19/01/2024
|
GEETA
|
1734003031WL029681
|
GEETA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/547
(CHAMCHON)
|
1734003031NRG24190120240224048
|
19/01/2024
|
kala
|
1734003031WL029681
|
kala
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/548
(CHAMCHON)
|
1734003031NRG24190120240224049
|
19/01/2024
|
jagdesh kahar
|
1734003031WL029681
|
jagdesh kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
jagdeshkahar
|
BANK OF INDIA(508505)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/548
(CHAMCHON)
|
1734003031NRG24190120240224050
|
19/01/2024
|
jagdesh kahar
|
1734003031WL029681
|
jagdesh kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003031NRG24190120240224067
|
19/01/2024
|
DHARM
|
1734003031WL029681
|
DHARM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
DHARM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/685
(CHAMCHON)
|
1734003031NRG24190120240224069
|
19/01/2024
|
Suman
|
1734003031WL029681
|
Suman
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
Suman
|
BANK OF INDIA(508505)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/714
(CHAMCHON)
|
1734003031NRG24190120240224076
|
19/01/2024
|
omkar
|
1734003031WL029681
|
omkar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/714
(CHAMCHON)
|
1734003031NRG24190120240224077
|
19/01/2024
|
seeta
|
1734003031WL029681
|
seeta
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/757
(CHAMCHON)
|
1734003031NRG24190120240224087
|
19/01/2024
|
PUNA
|
1734003031WL029681
|
PUNA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
PUNA
|
BANK OF INDIA(508505)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/757
(CHAMCHON)
|
1734003031NRG24190120240224086
|
19/01/2024
|
SHANKARLAL
|
1734003031WL029681
|
SHANKARLAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/765
(CHAMCHON)
|
1734003031NRG24190120240224090
|
19/01/2024
|
anand
|
1734003031WL029681
|
anand
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
anand
|
IDFC BANK LIMITED(608117)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/765
(CHAMCHON)
|
1734003031NRG24190120240224091
|
19/01/2024
|
ramdevi
|
1734003031WL029681
|
ramdevi
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/775
(CHAMCHON)
|
1734003031NRG24190120240224098
|
19/01/2024
|
devki
|
1734003031WL029681
|
devki
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
devki
|
RATNAKAR BANK(607393)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/775
(CHAMCHON)
|
1734003031NRG24190120240224097
|
19/01/2024
|
jashmal
|
1734003031WL029681
|
jashmal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
jashmal
|
BANK OF INDIA(508505)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/786
(CHAMCHON)
|
1734003031NRG24190120240224099
|
19/01/2024
|
Laxmi Narayan
|
1734003031WL029681
|
Laxmi Narayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
LaxmiNarayan
|
BANK OF BARODA(606985)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/786
(CHAMCHON)
|
1734003031NRG24190120240224100
|
19/01/2024
|
Ramwati Bai
|
1734003031WL029681
|
Ramwati Bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329532
|
|
RamwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/91
(CHAMCHON)
|
1734003031NRG24190120240224029
|
19/01/2024
|
HALKE
|
1734003031WL029678
|
HALKE
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/91
(CHAMCHON)
|
1734003031NRG24190120240224028
|
19/01/2024
|
LAKHAN
|
1734003031WL029678
|
LAKHAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/16
(CHAMCHON)
|
1734003031NRG24190120240224041
|
19/01/2024
|
laxman
|
1734003031WL029681
|
laxman
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
laxman
|
INDUSIND BANK(607189)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/66
(CHAMCHON)
|
1734003031NRG24190120240224066
|
19/01/2024
|
KISHOR
|
1734003031WL029681
|
KISHOR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
KISHOR
|
CANARA BANK(508532)
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/680
(CHAMCHON)
|
1734003031NRG24190120240224068
|
19/01/2024
|
JEERA
|
1734003031WL029681
|
JEERA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329532
|
|
JEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/704
(CHAMCHON)
|
1734003031NRG24190120240224072
|
19/01/2024
|
CHANDRABHAN
|
1734003031WL029681
|
CHANDRABHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/735
(CHAMCHON)
|
1734003031NRG24190120240224081
|
19/01/2024
|
ashok
|
1734003031WL029681
|
ashok
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/735
(CHAMCHON)
|
1734003031NRG24190120240224082
|
19/01/2024
|
sugarti bai
|
1734003031WL029681
|
sugarti bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
sugartibai
|
BANK OF INDIA(508505)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/768
(CHAMCHON)
|
1734003031NRG24190120240224094
|
19/01/2024
|
MOHAN
|
1734003031WL029681
|
MOHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/771
(CHAMCHON)
|
1734003031NRG24190120240224096
|
19/01/2024
|
kunji lal
|
1734003031WL029681
|
kunji lal
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
kunjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/788
(CHAMCHON)
|
1734003031NRG24190120240224101
|
19/01/2024
|
Hemraj Kewat
|
1734003031WL029681
|
Hemraj Kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
HemrajKewat
|
CANARA BANK(508532)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/788
(CHAMCHON)
|
1734003031NRG24190120240224102
|
19/01/2024
|
Kamla Bai
|
1734003031WL029681
|
Kamla Bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
KamlaBai
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/788
(CHAMCHON)
|
1734003031NRG24190120240224103
|
19/01/2024
|
Veeran Kewat
|
1734003031WL029681
|
Veeran Kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
VeeranKewat
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/796
(CHAMCHON)
|
1734003031NRG24190120240224104
|
19/01/2024
|
LAXMAN KEWAT
|
1734003031WL029681
|
LAXMAN KEWAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329532
|
|
LAXMANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108732
|
108732
|
|
|
|
|
|
|
|