|
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)
|
1734003031NRG24120120240219178
|
12/01/2024
|
maya bai
|
1734003031WL029109
|
maya bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/141
(CHAMCHON)
|
1734003031NRG24120120240219181
|
12/01/2024
|
SEETARAM
|
1734003031WL029109
|
SEETARAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
SEETARAM
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24120120240219203
|
12/01/2024
|
NETRAM
|
1734003031WL029109
|
NETRAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
NETRAM
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/571-A
(CHAMCHON)
|
1734003031NRG24120120240219204
|
12/01/2024
|
NETRAM
|
1734003031WL029109
|
NETRAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
NETRAM
|
BANK OF INDIA(508505)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/798
(CHAMCHON)
|
1734003031NRG24120120240219241
|
12/01/2024
|
Arti
|
1734003031WL029109
|
Arti
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/805
(CHAMCHON)
|
1734003031NRG24120120240219244
|
12/01/2024
|
Mulchand kewat
|
1734003031WL029109
|
Mulchand kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
Mulchandkewat
|
BANK OF BARODA(606985)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/815
(CHAMCHON)
|
1734003031NRG24120120240219247
|
12/01/2024
|
Asharam Kahar
|
1734003031WL029109
|
Asharam Kahar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
AsharamKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/815
(CHAMCHON)
|
1734003031NRG24120120240219248
|
12/01/2024
|
Lachho Bai
|
1734003031WL029109
|
Lachho Bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
LachhoBai
|
BANK OF BARODA(606985)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/816
(CHAMCHON)
|
1734003031NRG24120120240219250
|
12/01/2024
|
Janki Bai Kewat
|
1734003031WL029109
|
Janki Bai Kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
JankiBaiKewat
|
BANK OF INDIA(508505)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/816
(CHAMCHON)
|
1734003031NRG24120120240219249
|
12/01/2024
|
Kharagram Kewat
|
1734003031WL029109
|
Kharagram Kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
KharagramKewat
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/84
(CHAMCHON)
|
1734003031NRG24120120240219253
|
12/01/2024
|
Mangal kewat
|
1734003031WL029109
|
Mangal kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
Mangalkewat
|
BANK OF BARODA(606985)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/845
(CHAMCHON)
|
1734003031NRG24120120240219254
|
12/01/2024
|
gyani kewat
|
1734003031WL029109
|
gyani kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
gyanikewat
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/845
(CHAMCHON)
|
1734003031NRG24120120240219255
|
12/01/2024
|
Suman Bai
|
1734003031WL029109
|
Suman Bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
SumanBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/109
(CHAMCHON)
|
1734003031NRG24120120240219179
|
12/01/2024
|
BHAGIRATH
|
1734003031WL029109
|
BHAGIRATH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/110
(CHAMCHON)
|
1734003031NRG24120120240219180
|
12/01/2024
|
vishnu dhank
|
1734003031WL029109
|
vishnu dhank
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
vishnudhank
|
BANK OF INDIA(508505)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/145
(CHAMCHON)
|
1734003031NRG24120120240219183
|
12/01/2024
|
LALJI
|
1734003031WL029109
|
LALJI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/17
(CHAMCHON)
|
1734003031NRG24120120240219185
|
12/01/2024
|
mannulal
|
1734003031WL029109
|
mannulal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
mannulal
|
BANK OF INDIA(508505)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/173
(CHAMCHON)
|
1734003031NRG24120120240219187
|
12/01/2024
|
LALCHAND
|
1734003031WL029109
|
LALCHAND
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
LALCHAND
|
BANK OF INDIA(508505)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/173
(CHAMCHON)
|
1734003031NRG24120120240219188
|
12/01/2024
|
SHYAM BAI
|
1734003031WL029109
|
SHYAM BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/27
(CHAMCHON)
|
1734003031NRG24120120240219189
|
12/01/2024
|
SEETARAM KAHAR
|
1734003031WL029109
|
SEETARAM KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
SEETARAMKAHAR
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/27
(CHAMCHON)
|
1734003031NRG24120120240219190
|
12/01/2024
|
SEETARAM KAHAR
|
1734003031WL029109
|
SEETARAM KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
SEETARAMKAHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/532
(CHAMCHON)
|
1734003031NRG24120120240219191
|
12/01/2024
|
NETRAM
|
1734003031WL029109
|
NETRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/532
(CHAMCHON)
|
1734003031NRG24120120240219192
|
12/01/2024
|
NETRAM
|
1734003031WL029109
|
NETRAM
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/552
(CHAMCHON)
|
1734003031NRG24120120240219197
|
12/01/2024
|
POOJA KAHAR
|
1734003031WL029109
|
POOJA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
POOJAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/552
(CHAMCHON)
|
1734003031NRG24120120240219198
|
12/01/2024
|
POOJA KAHAR
|
1734003031WL029109
|
POOJA KAHAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
POOJAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24120120240219199
|
12/01/2024
|
TATUPRASAD
|
1734003031WL029109
|
TATUPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/556-A
(CHAMCHON)
|
1734003031NRG24120120240219200
|
12/01/2024
|
TATUPRASAD
|
1734003031WL029109
|
TATUPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
TATUPRASAD
|
BANK OF INDIA(508505)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24120120240219201
|
12/01/2024
|
GANESH
|
1734003031WL029109
|
GANESH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/568-A
(CHAMCHON)
|
1734003031NRG24120120240219202
|
12/01/2024
|
GANESH
|
1734003031WL029109
|
GANESH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003031NRG24120120240219205
|
12/01/2024
|
PARWATI
|
1734003031WL029109
|
PARWATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/574
(CHAMCHON)
|
1734003031NRG24120120240219206
|
12/01/2024
|
PARWATI
|
1734003031WL029109
|
PARWATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/678
(CHAMCHON)
|
1734003031NRG24120120240219208
|
12/01/2024
|
bharti
|
1734003031WL029109
|
bharti
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
bharti
|
BANK OF INDIA(508505)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/678
(CHAMCHON)
|
1734003031NRG24120120240219207
|
12/01/2024
|
khemchand
|
1734003031WL029109
|
khemchand
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/713
(CHAMCHON)
|
1734003031NRG24120120240219214
|
12/01/2024
|
Mingo Bai
|
1734003031WL029109
|
Mingo Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
MingoBai
|
BANK OF INDIA(508505)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/713
(CHAMCHON)
|
1734003031NRG24120120240219213
|
12/01/2024
|
Puran lal Kahar
|
1734003031WL029109
|
Puran lal Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
PuranlalKahar
|
BANK OF INDIA(508505)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/726
(CHAMCHON)
|
1734003031NRG24120120240219216
|
12/01/2024
|
CHINA BAI
|
1734003031WL029109
|
CHINA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
CHINABAI
|
BANK OF INDIA(508505)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/726
(CHAMCHON)
|
1734003031NRG24120120240219215
|
12/01/2024
|
CHOKHELAL
|
1734003031WL029109
|
CHOKHELAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
CHOKHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/730
(CHAMCHON)
|
1734003031NRG24120120240219217
|
12/01/2024
|
Mamta bai
|
1734003031WL029109
|
Mamta bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/751
(CHAMCHON)
|
1734003031NRG24120120240219220
|
12/01/2024
|
lalchand
|
1734003031WL029109
|
lalchand
|
00048
|
BKID0009437
|
8
|
8
|
Processed
|
13/03/2024
|
|
684527554
|
|
lalchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/751
(CHAMCHON)
|
1734003031NRG24120120240219221
|
12/01/2024
|
parwati
|
1734003031WL029109
|
parwati
|
00048
|
BKID0009437
|
8
|
8
|
Processed
|
13/03/2024
|
|
684527554
|
|
parwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/767
(CHAMCHON)
|
1734003031NRG24120120240219229
|
12/01/2024
|
Bati Bai
|
1734003031WL029109
|
Bati Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
BatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/767
(CHAMCHON)
|
1734003031NRG24120120240219228
|
12/01/2024
|
Paramlal Kewat
|
1734003031WL029109
|
Paramlal Kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
ParamlalKewat
|
BANK OF INDIA(508505)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/768
(CHAMCHON)
|
1734003031NRG24120120240219231
|
12/01/2024
|
GULAB BAI
|
1734003031WL029109
|
GULAB BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/796
(CHAMCHON)
|
1734003031NRG24120120240219240
|
12/01/2024
|
KALA BAI
|
1734003031WL029109
|
KALA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/801
(CHAMCHON)
|
1734003031NRG24120120240219243
|
12/01/2024
|
Guddi Bai
|
1734003031WL029109
|
Guddi Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/801
(CHAMCHON)
|
1734003031NRG24120120240219242
|
12/01/2024
|
Parsottam Kahar
|
1734003031WL029109
|
Parsottam Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
ParsottamKahar
|
BANK OF INDIA(508505)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/808
(CHAMCHON)
|
1734003031NRG24120120240219245
|
12/01/2024
|
karelal Kewat
|
1734003031WL029109
|
karelal Kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
karelalKewat
|
BANK OF BARODA(606985)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/808
(CHAMCHON)
|
1734003031NRG24120120240219246
|
12/01/2024
|
Munni Bai
|
1734003031WL029109
|
Munni Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/872
(CHAMCHON)
|
1734003031NRG24120120240219257
|
12/01/2024
|
Ramchandra kewat
|
1734003031WL029109
|
Ramchandra kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
Ramchandrakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/872
(CHAMCHON)
|
1734003031NRG24120120240219258
|
12/01/2024
|
Som Bai
|
1734003031WL029109
|
Som Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
SomBai
|
BANK OF BARODA(606985)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/877
(CHAMCHON)
|
1734003031NRG24120120240219259
|
12/01/2024
|
Mannu Lal
|
1734003031WL029109
|
Mannu Lal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
MannuLal
|
BANK OF INDIA(508505)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/893
(CHAMCHON)
|
1734003031NRG24120120240219260
|
12/01/2024
|
NARMDAPRASAD
|
1734003031WL029109
|
NARMDAPRASAD
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
NARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49078
|
49078
|
|
|
|
|
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/59
(CHAMCHON)
|
1734003031NRG24120120240219170
|
12/01/2024
|
YASHODA
|
1734003031WL029109
|
YASHODA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
YASHODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/712
(CHAMCHON)
|
1734003031NRG24120120240219212
|
12/01/2024
|
Santosh Kahar
|
1734003031WL029109
|
Santosh Kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
SantoshKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/170
(CHAMCHON)
|
1734003031NRG24120120240219186
|
12/01/2024
|
SUKHLAL
|
1734003031WL029109
|
SUKHLAL
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/758
(CHAMCHON)
|
1734003031NRG24120120240219224
|
12/01/2024
|
GUDDA
|
1734003031WL029109
|
GUDDA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/758
(CHAMCHON)
|
1734003031NRG24120120240219225
|
12/01/2024
|
POOJA
|
1734003031WL029109
|
POOJA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/24
(CHAMCHON)
|
1734003031NRG24120120240219168
|
12/01/2024
|
NANHI BBAI
|
1734003031WL029109
|
NANHI BBAI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
NANHIBBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 121-A
(CHAMCHON)
|
1734003031NRG24120120240219177
|
12/01/2024
|
barelal
|
1734003031WL029109
|
barelal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/141
(CHAMCHON)
|
1734003031NRG24120120240219182
|
12/01/2024
|
GEETA
|
1734003031WL029109
|
GEETA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/548
(CHAMCHON)
|
1734003031NRG24120120240219193
|
12/01/2024
|
jagdesh kahar
|
1734003031WL029109
|
jagdesh kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
jagdeshkahar
|
BANK OF INDIA(508505)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/548
(CHAMCHON)
|
1734003031NRG24120120240219194
|
12/01/2024
|
jagdesh kahar
|
1734003031WL029109
|
jagdesh kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684527554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/548
(CHAMCHON)
|
1734003031NRG24120120240219195
|
12/01/2024
|
jagdesh kahar
|
1734003031WL029109
|
jagdesh kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684527554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/548
(CHAMCHON)
|
1734003031NRG24120120240219196
|
12/01/2024
|
jagdesh kahar
|
1734003031WL029109
|
jagdesh kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
jagdeshkahar
|
BANK OF INDIA(508505)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/757
(CHAMCHON)
|
1734003031NRG24120120240219223
|
12/01/2024
|
SHANKARLAL
|
1734003031WL029109
|
SHANKARLAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/765
(CHAMCHON)
|
1734003031NRG24120120240219226
|
12/01/2024
|
anand
|
1734003031WL029109
|
anand
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
anand
|
IDFC BANK LIMITED(608117)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/765
(CHAMCHON)
|
1734003031NRG24120120240219227
|
12/01/2024
|
ramdevi
|
1734003031WL029109
|
ramdevi
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/786
(CHAMCHON)
|
1734003031NRG24120120240219234
|
12/01/2024
|
Laxmi Narayan
|
1734003031WL029109
|
Laxmi Narayan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
LaxmiNarayan
|
BANK OF BARODA(606985)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/786
(CHAMCHON)
|
1734003031NRG24120120240219235
|
12/01/2024
|
Ramwati Bai
|
1734003031WL029109
|
Ramwati Bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
RamwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/84
(CHAMCHON)
|
1734003031NRG24120120240219252
|
12/01/2024
|
Munni bai
|
1734003031WL029109
|
Munni bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/91
(CHAMCHON)
|
1734003031NRG24120120240219262
|
12/01/2024
|
HALKE
|
1734003031WL029109
|
HALKE
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/91
(CHAMCHON)
|
1734003031NRG24120120240219261
|
12/01/2024
|
LAKHAN
|
1734003031WL029109
|
LAKHAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/24
(CHAMCHON)
|
1734003031NRG24120120240219167
|
12/01/2024
|
PARMU
|
1734003031WL029109
|
PARMU
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
PARMU
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/59
(CHAMCHON)
|
1734003031NRG24120120240219169
|
12/01/2024
|
SHANKAR
|
1734003031WL029109
|
SHANKAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/643
(CHAMCHON)
|
1734003031NRG24120120240219172
|
12/01/2024
|
RADHA
|
1734003031WL029109
|
RADHA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/643
(CHAMCHON)
|
1734003031NRG24120120240219171
|
12/01/2024
|
RAMESH
|
1734003031WL029109
|
RAMESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/653
(CHAMCHON)
|
1734003031NRG24120120240219173
|
12/01/2024
|
RAMWATI
|
1734003031WL029109
|
RAMWATI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
RAMWATI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/691
(CHAMCHON)
|
1734003031NRG24120120240219174
|
12/01/2024
|
guddi
|
1734003031WL029109
|
guddi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/82
(CHAMCHON)
|
1734003031NRG24120120240219176
|
12/01/2024
|
Ghana bai
|
1734003031WL029109
|
Ghana bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
Ghanabai
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/82
(CHAMCHON)
|
1734003031NRG24120120240219175
|
12/01/2024
|
MUNNA
|
1734003031WL029109
|
MUNNA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/16
(CHAMCHON)
|
1734003031NRG24120120240219184
|
12/01/2024
|
laxman
|
1734003031WL029109
|
laxman
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
laxman
|
INDUSIND BANK(607189)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/679
(CHAMCHON)
|
1734003031NRG24120120240219210
|
12/01/2024
|
haro bai
|
1734003031WL029109
|
haro bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684527554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/679
(CHAMCHON)
|
1734003031NRG24120120240219209
|
12/01/2024
|
teksingh
|
1734003031WL029109
|
teksingh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
teksingh
|
BANK OF INDIA(508505)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/704
(CHAMCHON)
|
1734003031NRG24120120240219211
|
12/01/2024
|
CHANDRABHAN
|
1734003031WL029109
|
CHANDRABHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/748
(CHAMCHON)
|
1734003031NRG24120120240219218
|
12/01/2024
|
chandan
|
1734003031WL029109
|
chandan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
chandan
|
BANK OF INDIA(508505)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/748
(CHAMCHON)
|
1734003031NRG24120120240219219
|
12/01/2024
|
dharmi
|
1734003031WL029109
|
dharmi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
dharmi
|
BANK OF INDIA(508505)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/752
(CHAMCHON)
|
1734003031NRG24120120240219222
|
12/01/2024
|
teeja
|
1734003031WL029109
|
teeja
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
teeja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/768
(CHAMCHON)
|
1734003031NRG24120120240219230
|
12/01/2024
|
MOHAN
|
1734003031WL029109
|
MOHAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/771
(CHAMCHON)
|
1734003031NRG24120120240219232
|
12/01/2024
|
kunji lal
|
1734003031WL029109
|
kunji lal
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
kunjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/771
(CHAMCHON)
|
1734003031NRG24120120240219233
|
12/01/2024
|
pooja
|
1734003031WL029109
|
pooja
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
pooja
|
INDIAN BANK(607105)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/788
(CHAMCHON)
|
1734003031NRG24120120240219236
|
12/01/2024
|
Hemraj Kewat
|
1734003031WL029109
|
Hemraj Kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
HemrajKewat
|
CANARA BANK(508532)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/788
(CHAMCHON)
|
1734003031NRG24120120240219237
|
12/01/2024
|
Kamla Bai
|
1734003031WL029109
|
Kamla Bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
KamlaBai
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/788
(CHAMCHON)
|
1734003031NRG24120120240219238
|
12/01/2024
|
Veeran Kewat
|
1734003031WL029109
|
Veeran Kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
VeeranKewat
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/796
(CHAMCHON)
|
1734003031NRG24120120240219239
|
12/01/2024
|
LAXMAN KEWAT
|
1734003031WL029109
|
LAXMAN KEWAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
LAXMANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/84
(CHAMCHON)
|
1734003031NRG24120120240219251
|
12/01/2024
|
GULAB
|
1734003031WL029109
|
GULAB
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/85
(CHAMCHON)
|
1734003031NRG24120120240219256
|
12/01/2024
|
SHANKARLAL
|
1734003031WL029109
|
SHANKARLAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527554
|
|
SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124660
|
124660
|
|
|
|
|
|
|
|