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-34-003-031-003/154 (CHAMCHON)
|
1734003031NRG24081220230191999
|
08/12/2023
|
KAILESH
|
1734003031WL025836
|
KAILESH
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
KAILESH
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/154 (CHAMCHON)
|
1734003031NRG24081220230192000
|
08/12/2023
|
KAILESH
|
1734003031WL025836
|
KAILESH
|
00045
|
BARB0GADARW
|
7
|
7
|
Processed
|
01/03/2024
|
|
462227372
|
|
KAILESH
|
UNION BANK OF INDIA(508500)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/760 (CHAMCHON)
|
1734003000NRG24081220230192055
|
08/12/2023
|
PURAN LAL
|
1734003WL025841
|
PURAN LAL
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/760 (CHAMCHON)
|
1734003000NRG24081220230192054
|
08/12/2023
|
PURANLAL
|
1734003WL025841
|
PURANLAL
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
PURANLAL
|
BANK OF BARODA(606985)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/777 (CHAMCHON)
|
1734003031NRG24081220230192002
|
08/12/2023
|
bhagwandas
|
1734003031WL025836
|
bhagwandas
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
bhagwandas
|
BANK OF BARODA(606985)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/802 (CHAMCHON)
|
1734003000NRG24081220230192061
|
08/12/2023
|
Barelal
|
1734003WL025841
|
Barelal
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
Barelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/802 (CHAMCHON)
|
1734003000NRG24081220230192062
|
08/12/2023
|
Himant Kahar
|
1734003WL025841
|
Himant Kahar
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462227372
|
|
HimantKahar
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/816 (CHAMCHON)
|
1734003000NRG24081220230192068
|
08/12/2023
|
Janki Bai Kewat
|
1734003WL025841
|
Janki Bai Kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462227372
|
|
JankiBaiKewat
|
BANK OF INDIA(508505)
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/816 (CHAMCHON)
|
1734003000NRG24081220230192067
|
08/12/2023
|
Kharagram Kewat
|
1734003WL025841
|
Kharagram Kewat
|
00045
|
BARB0GADARW
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
KharagramKewat
|
BANK OF BARODA(606985)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/487 (KHURSIPAR)
|
1734003034NRG24071220230191969
|
08/12/2023
|
jiji bai
|
1734003034WL025831
|
jiji bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
jijibai
|
BANK OF BARODA(606985)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/487 (KHURSIPAR)
|
1734003034NRG24071220230191970
|
08/12/2023
|
jiji bai
|
1734003034WL025831
|
jiji bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
jijibai
|
BANK OF BARODA(606985)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/580 (KHURSIPAR)
|
1734003034NRG24071220230191975
|
08/12/2023
|
manorama
|
1734003034WL025831
|
manorama
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
manorama
|
BANK OF BARODA(606985)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/580 (KHURSIPAR)
|
1734003034NRG24071220230191976
|
08/12/2023
|
manorama
|
1734003034WL025831
|
manorama
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
manorama
|
BANK OF BARODA(606985)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/711 (KHURSIPAR)
|
1734003034NRG24071220230191977
|
08/12/2023
|
suneel Goojar
|
1734003034WL025831
|
suneel Goojar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462227372
|
|
suneelGoojar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17221
|
17221
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/703 (CHAMCHON)
|
1734003000NRG24081220230192034
|
08/12/2023
|
Munni
|
1734003WL025841
|
Munni
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462227372
|
|
Munni
|
BANK OF INDIA(508505)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/703 (CHAMCHON)
|
1734003000NRG24081220230192033
|
08/12/2023
|
Nepal Gujar
|
1734003WL025841
|
Nepal Gujar
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
NepalGujar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/603 (CHAMCHON)
|
1734003000NRG24081220230192035
|
08/12/2023
|
BHAGRATH
|
1734003WL025841
|
BHAGRATH
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462227372
|
|
BHAGRATH
|
BANK OF INDIA(508505)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/609 (CHAMCHON)
|
1734003000NRG24081220230192036
|
08/12/2023
|
netram
|
1734003WL025841
|
netram
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462227372
|
|
netram
|
BANK OF INDIA(508505)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/615 (CHAMCHON)
|
1734003000NRG24081220230192037
|
08/12/2023
|
tarachand
|
1734003WL025841
|
tarachand
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/678 (CHAMCHON)
|
1734003000NRG24081220230192044
|
08/12/2023
|
bharti
|
1734003WL025841
|
bharti
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462227372
|
|
bharti
|
BANK OF INDIA(508505)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/678 (CHAMCHON)
|
1734003000NRG24081220230192043
|
08/12/2023
|
khemchand
|
1734003WL025841
|
khemchand
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/737 (CHAMCHON)
|
1734003000NRG24081220230192049
|
08/12/2023
|
Bati Bai
|
1734003WL025841
|
Bati Bai
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
BatiBai
|
UNION BANK OF INDIA(508500)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/737 (CHAMCHON)
|
1734003000NRG24081220230192048
|
08/12/2023
|
Mulchand Kewat
|
1734003WL025841
|
Mulchand Kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462227372
|
|
MulchandKewat
|
BANK OF INDIA(508505)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/778 (CHAMCHON)
|
1734003031NRG24081220230192003
|
08/12/2023
|
kanta kewat
|
1734003031WL025836
|
kanta kewat
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462227372
|
|
kantakewat
|
BANK OF INDIA(508505)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/797 (CHAMCHON)
|
1734003000NRG24081220230192060
|
08/12/2023
|
pinki
|
1734003WL025841
|
pinki
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462227372
|
|
pinki
|
BANK OF INDIA(508505)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/807 (CHAMCHON)
|
1734003000NRG24081220230192065
|
08/12/2023
|
Halku
|
1734003WL025841
|
Halku
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
Halku
|
BANK OF BARODA(606985)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/807 (CHAMCHON)
|
1734003000NRG24081220230192066
|
08/12/2023
|
Rashmi
|
1734003WL025841
|
Rashmi
|
00048
|
BKID0009437
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462227372
|
|
Rashmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/61 (CHAMCHON)
|
1734003031NRG24081220230192001
|
08/12/2023
|
SULTAN
|
1734003031WL025836
|
SULTAN
|
00078
|
CNRB0004769
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462227372
|
|
SULTAN
|
BANK OF INDIA(508505)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/785 (CHAMCHON)
|
1734003000NRG24081220230192058
|
08/12/2023
|
mohan
|
1734003WL025841
|
mohan
|
00078
|
CNRB0004769
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
mohan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/461 (JHANJHAN KHEDA)
|
1734003055NRG24071220230191987
|
08/12/2023
|
nandram
|
1734003055WL025833
|
nandram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/ 12-A (NARWARA)
|
1734003059NRG24041220230188455
|
08/12/2023
|
Tulsa bai mehra
|
1734003059WL025277
|
Tulsa bai mehra
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
29/02/2024
|
|
462227372
|
|
Tulsabaimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1005 (SIRSIRI)
|
1734003001NRG24081220230192018
|
08/12/2023
|
KOMAL SINGH
|
1734003001WL025840
|
KOMAL SINGH
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
KOMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/488 (KHURSIPAR)
|
1734003034NRG24071220230191971
|
08/12/2023
|
umakant
|
1734003034WL025831
|
umakant
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462227372
|
|
umakant
|
BANK OF INDIA(508505)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/488 (KHURSIPAR)
|
1734003034NRG24071220230191972
|
08/12/2023
|
umakant
|
1734003034WL025831
|
umakant
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
umakant
|
BANK OF BARODA(606985)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/507 (KHURSIPAR)
|
1734003034NRG24071220230191973
|
08/12/2023
|
shivkumar
|
1734003034WL025831
|
shivkumar
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/507 (KHURSIPAR)
|
1734003034NRG24071220230191974
|
08/12/2023
|
shivkumar
|
1734003034WL025831
|
shivkumar
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/759 (CHAMCHON)
|
1734003000NRG24081220230192052
|
08/12/2023
|
govind
|
1734003WL025841
|
govind
|
00176
|
IDIB000G507
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
govind
|
BANK OF BARODA(606985)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/759 (CHAMCHON)
|
1734003000NRG24081220230192053
|
08/12/2023
|
malti
|
1734003WL025841
|
malti
|
00176
|
IDIB000G507
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
malti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/ 52-A (JHANJHAN KHEDA)
|
1734003055NRG24071220230191984
|
08/12/2023
|
lakhanlal
|
1734003055WL025833
|
lakhanlal
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462227372
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/41 (JHANJHAN KHEDA)
|
1734003055NRG24071220230191985
|
08/12/2023
|
MOHAN
|
1734003055WL025833
|
MOHAN
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/457 (JHANJHAN KHEDA)
|
1734003055NRG24071220230191986
|
08/12/2023
|
NANDKISHOR THAKUR
|
1734003055WL025833
|
NANDKISHOR THAKUR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462227372
|
|
NANDKISHORTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-055-001/462 (JHANJHAN KHEDA)
|
1734003055NRG24071220230191988
|
08/12/2023
|
makrand ahirwar
|
1734003055WL025833
|
makrand ahirwar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
makrandahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 144-A (SIRSIRI)
|
1734003001NRG24081220230192016
|
08/12/2023
|
Shobharam
|
1734003001WL025840
|
Shobharam
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
Shobharam
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1006 (SIRSIRI)
|
1734003001NRG24081220230192019
|
08/12/2023
|
SHRAVAN KUMAR RAJPUT
|
1734003001WL025840
|
SHRAVAN KUMAR RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
SHRAVANKUMARRAJPUT
|
STATE BANK OF INDIA(508548)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1007 (SIRSIRI)
|
1734003001NRG24081220230192020
|
08/12/2023
|
RAMMOHAN RAJPUT
|
1734003001WL025840
|
RAMMOHAN RAJPUT
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
RAMMOHANRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/111 (SIRSIRI)
|
1734003001NRG24081220230192022
|
08/12/2023
|
gyarsi
|
1734003001WL025840
|
gyarsi
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/24 (CHAMCHON)
|
1734003000NRG24081220230192028
|
08/12/2023
|
NANHI BBAI
|
1734003WL025841
|
NANHI BBAI
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
NANHIBBAI
|
STATE BANK OF INDIA(508548)
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/655 (CHAMCHON)
|
1734003000NRG24081220230192031
|
08/12/2023
|
arivand
|
1734003WL025841
|
arivand
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
arivand
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/655 (CHAMCHON)
|
1734003000NRG24081220230192032
|
08/12/2023
|
Rinki
|
1734003WL025841
|
Rinki
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
Rinki
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/675 (CHAMCHON)
|
1734003000NRG24081220230192040
|
08/12/2023
|
bablu
|
1734003WL025841
|
bablu
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/684 (CHAMCHON)
|
1734003000NRG24081220230192045
|
08/12/2023
|
ajay
|
1734003WL025841
|
ajay
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/684 (CHAMCHON)
|
1734003000NRG24081220230192046
|
08/12/2023
|
jyoti
|
1734003WL025841
|
jyoti
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/685 (CHAMCHON)
|
1734003000NRG24081220230192047
|
08/12/2023
|
Suman
|
1734003WL025841
|
Suman
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462227372
|
|
Suman
|
BANK OF INDIA(508505)
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/797 (CHAMCHON)
|
1734003000NRG24081220230192059
|
08/12/2023
|
munna
|
1734003WL025841
|
munna
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
munna
|
STATE BANK OF INDIA(508548)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/888 (CHAMCHON)
|
1734003031NRG24081220230192005
|
08/12/2023
|
Chandni Kewat
|
1734003031WL025836
|
Chandni Kewat
|
00415
|
SBIN0000372
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
ChandniKewat
|
STATE BANK OF INDIA(508548)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/476 (KHURSIPAR)
|
1734003034NRG24071220230191968
|
08/12/2023
|
girjashankar
|
1734003034WL025831
|
girjashankar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
girjashankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13233
|
13233
|
|
|
|
|
|
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/1008 (SIRSIRI)
|
1734003001NRG24081220230192021
|
08/12/2023
|
SETH SINGH RAJPUT
|
1734003001WL025840
|
SETH SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
SETHSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/160 (SIRSIRI)
|
1734003001NRG24081220230192024
|
08/12/2023
|
CHANDRAMOHAN
|
1734003001WL025840
|
CHANDRAMOHAN
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/466 (SIRSIRI)
|
1734003001NRG24081220230192025
|
08/12/2023
|
sahab harijan
|
1734003001WL025840
|
sahab harijan
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462227372
|
|
sahabharijan
|
STATE BANK OF INDIA(508548)
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/472 (SIRSIRI)
|
1734003001NRG24081220230192026
|
08/12/2023
|
Naresh harijan
|
1734003001WL025840
|
Naresh harijan
|
00415
|
SBIN0005507
|
884
|
884
|
Rejected
|
29/02/2024
|
|
462227372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/24 (CHAMCHON)
|
1734003000NRG24081220230192027
|
08/12/2023
|
PARMU
|
1734003WL025841
|
PARMU
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
PARMU
|
UNION BANK OF INDIA(508500)
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/813 (CHAMCHON)
|
1734003000NRG24081220230192029
|
08/12/2023
|
Ashok
|
1734003WL025841
|
Ashok
|
00468
|
UBIN0544779
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
462227372
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/813 (CHAMCHON)
|
1734003000NRG24081220230192030
|
08/12/2023
|
Bhagiwati
|
1734003WL025841
|
Bhagiwati
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
Bhagiwati
|
UNION BANK OF INDIA(508500)
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/675 (CHAMCHON)
|
1734003000NRG24081220230192039
|
08/12/2023
|
baliram
|
1734003WL025841
|
baliram
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/676 (CHAMCHON)
|
1734003000NRG24081220230192042
|
08/12/2023
|
preeti
|
1734003WL025841
|
preeti
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/676 (CHAMCHON)
|
1734003000NRG24081220230192041
|
08/12/2023
|
rustam
|
1734003WL025841
|
rustam
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
rustam
|
UNION BANK OF INDIA(508500)
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/752 (CHAMCHON)
|
1734003000NRG24081220230192051
|
08/12/2023
|
teeja
|
1734003WL025841
|
teeja
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462227372
|
|
teeja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/773 (CHAMCHON)
|
1734003000NRG24081220230192057
|
08/12/2023
|
gora
|
1734003WL025841
|
gora
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/773 (CHAMCHON)
|
1734003000NRG24081220230192056
|
08/12/2023
|
yashbant kewat
|
1734003WL025841
|
yashbant kewat
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
yashbantkewat
|
UNION BANK OF INDIA(508500)
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/806 (CHAMCHON)
|
1734003000NRG24081220230192064
|
08/12/2023
|
dhana bai
|
1734003WL025841
|
dhana bai
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462227372
|
|
dhanabai
|
BANK OF INDIA(508505)
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/806 (CHAMCHON)
|
1734003000NRG24081220230192063
|
08/12/2023
|
teerath Kewat
|
1734003WL025841
|
teerath Kewat
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462227372
|
|
teerathKewat
|
BANK OF INDIA(508505)
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/85 (CHAMCHON)
|
1734003000NRG24081220230192069
|
08/12/2023
|
SHANKARLAL
|
1734003WL025841
|
SHANKARLAL
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/881 (CHAMCHON)
|
1734003000NRG24081220230192071
|
08/12/2023
|
netram
|
1734003WL025841
|
netram
|
00468
|
UBIN0544779
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462227372
|
|
netram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/ 61-A (SIRSIRI)
|
1734003001NRG24081220230192017
|
08/12/2023
|
satyanarayan
|
1734003001WL025840
|
satyanarayan
|
487001
|
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462227372
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94487
|
94487
|
|
|
|
|
|
|
|