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-34-003-012-001/1 (KHAKRIYA)
|
1734003012NRG24040820230118323
|
04/08/2023
|
gudda
|
1734003012WL012787
|
gudda
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
gudda
|
BANK OF BARODA(606985)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/154 (CHAMCHON)
|
1734003031NRG24030820230118166
|
04/08/2023
|
KAILESH
|
1734003031WL012755
|
KAILESH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
KAILESH
|
BANK OF BARODA(606985)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/154 (CHAMCHON)
|
1734003031NRG24030820230118167
|
04/08/2023
|
KAILESH
|
1734003031WL012755
|
KAILESH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
KAILESH
|
UNION BANK OF INDIA(508500)
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/805 (CHAMCHON)
|
1734003031NRG24030820230118150
|
04/08/2023
|
Mulchand kewat
|
1734003031WL012753
|
Mulchand kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
Mulchandkewat
|
BANK OF BARODA(606985)
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/873 (CHAMCHON)
|
1734003031NRG24030820230118207
|
04/08/2023
|
Amol kewat
|
1734003031WL012756
|
Amol kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
Amolkewat
|
BANK OF BARODA(606985)
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/258 (KHAIRI)
|
1734003000NRG24040820230118363
|
04/08/2023
|
Laxmi
|
1734003WL012795
|
Laxmi
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454374303
|
|
Laxmi
|
BANK OF BARODA(606985)
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/324 (KHAIRI)
|
1734003000NRG24040820230118364
|
04/08/2023
|
Shivri duby
|
1734003WL012795
|
Shivri duby
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454374303
|
|
Shivriduby
|
STATE BANK OF INDIA(508548)
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/289 (DEORI)
|
1734003000NRG24040820230118367
|
04/08/2023
|
Guddu Kushbaha
|
1734003WL012796
|
Guddu Kushbaha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
GudduKushbaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 28-A (CHAMCHON)
|
1734003031NRG24030820230118162
|
04/08/2023
|
dashrath
|
1734003031WL012755
|
dashrath
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
dashrath
|
BANK OF INDIA(508505)
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 28-A (CHAMCHON)
|
1734003031NRG24030820230118163
|
04/08/2023
|
dashrath
|
1734003031WL012755
|
dashrath
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
dashrath
|
BANK OF INDIA(508505)
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/18 (CHAMCHON)
|
1734003031NRG24030820230118148
|
04/08/2023
|
GULAB KEWAT
|
1734003031WL012753
|
GULAB KEWAT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
GULABKEWAT
|
BANK OF INDIA(508505)
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/18 (CHAMCHON)
|
1734003031NRG24030820230118149
|
04/08/2023
|
MAYA
|
1734003031WL012753
|
MAYA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
MAYA
|
BANK OF INDIA(508505)
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/525 (CHAMCHON)
|
1734003031NRG24030820230118169
|
04/08/2023
|
BHURI
|
1734003031WL012755
|
BHURI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
BHURI
|
BANK OF INDIA(508505)
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/525 (CHAMCHON)
|
1734003031NRG24030820230118168
|
04/08/2023
|
PURAN
|
1734003031WL012755
|
PURAN
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
PURAN
|
BANK OF INDIA(508505)
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/57 (CHAMCHON)
|
1734003000NRG24030820230118100
|
04/08/2023
|
PREMLAL KEWAT
|
1734003WL012742
|
PREMLAL KEWAT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
PREMLALKEWAT
|
BANK OF INDIA(508505)
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/57 (CHAMCHON)
|
1734003000NRG24030820230118101
|
04/08/2023
|
PREMLAL KEWAT
|
1734003WL012742
|
PREMLAL KEWAT
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
PREMLALKEWAT
|
BANK OF INDIA(508505)
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/603 (CHAMCHON)
|
1734003031NRG24030820230118181
|
04/08/2023
|
jyoti
|
1734003031WL012756
|
jyoti
|
00048
|
BKID0009437
|
1
|
1
|
Processed
|
10/08/2023
|
|
454374303
|
|
jyoti
|
ICICI BANK LTD(508534)
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/609 (CHAMCHON)
|
1734003000NRG24030820230118102
|
04/08/2023
|
netram
|
1734003WL012742
|
netram
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
netram
|
BANK OF INDIA(508505)
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/61 (CHAMCHON)
|
1734003031NRG24030820230118209
|
04/08/2023
|
AIRTI BAI
|
1734003031WL012757
|
AIRTI BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
AIRTIBAI
|
BANK OF INDIA(508505)
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/615 (CHAMCHON)
|
1734003031NRG24030820230118185
|
04/08/2023
|
tarachand
|
1734003031WL012756
|
tarachand
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/62 (CHAMCHON)
|
1734003031NRG24030820230118210
|
04/08/2023
|
PHOOL SINGH
|
1734003031WL012757
|
PHOOL SINGH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/62 (CHAMCHON)
|
1734003031NRG24030820230118211
|
04/08/2023
|
PHOOL SINGH
|
1734003031WL012757
|
PHOOL SINGH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/716 (CHAMCHON)
|
1734003031NRG24030820230118192
|
04/08/2023
|
mohan bai
|
1734003031WL012756
|
mohan bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/716 (CHAMCHON)
|
1734003031NRG24030820230118191
|
04/08/2023
|
roshan lal
|
1734003031WL012756
|
roshan lal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/722 (CHAMCHON)
|
1734003031NRG24030820230118194
|
04/08/2023
|
shanti
|
1734003031WL012756
|
shanti
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/722 (CHAMCHON)
|
1734003031NRG24030820230118193
|
04/08/2023
|
Teekaram
|
1734003031WL012756
|
Teekaram
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
Teekaram
|
BANK OF INDIA(508505)
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/723 (CHAMCHON)
|
1734003031NRG24030820230118196
|
04/08/2023
|
Dasoda bai
|
1734003031WL012756
|
Dasoda bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
Dasodabai
|
BANK OF INDIA(508505)
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/724 (CHAMCHON)
|
1734003031NRG24030820230118198
|
04/08/2023
|
Krinti bai
|
1734003031WL012756
|
Krinti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
Krintibai
|
BANK OF INDIA(508505)
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/724 (CHAMCHON)
|
1734003031NRG24030820230118197
|
04/08/2023
|
pohap kewat
|
1734003031WL012756
|
pohap kewat
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
pohapkewat
|
BANK OF INDIA(508505)
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/729 (CHAMCHON)
|
1734003031NRG24030820230118200
|
04/08/2023
|
malti bai
|
1734003031WL012756
|
malti bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/746 (CHAMCHON)
|
1734003031NRG24030820230118201
|
04/08/2023
|
hakkan
|
1734003031WL012756
|
hakkan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
hakkan
|
BANK OF INDIA(508505)
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/746 (CHAMCHON)
|
1734003031NRG24030820230118202
|
04/08/2023
|
shanti
|
1734003031WL012756
|
shanti
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
shanti
|
BANK OF INDIA(508505)
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/756 (CHAMCHON)
|
1734003031NRG24030820230118203
|
04/08/2023
|
mohan
|
1734003031WL012756
|
mohan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
mohan
|
BANK OF INDIA(508505)
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/756 (CHAMCHON)
|
1734003031NRG24030820230118204
|
04/08/2023
|
ramwati
|
1734003031WL012756
|
ramwati
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/762 (CHAMCHON)
|
1734003031NRG24030820230118217
|
04/08/2023
|
BHAGWATI
|
1734003031WL012757
|
BHAGWATI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/762 (CHAMCHON)
|
1734003031NRG24030820230118218
|
04/08/2023
|
DHARMDAS
|
1734003031WL012757
|
DHARMDAS
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
DHARMDAS
|
BANK OF INDIA(508505)
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/762 (CHAMCHON)
|
1734003031NRG24030820230118216
|
04/08/2023
|
KHETSINGH
|
1734003031WL012757
|
KHETSINGH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
KHETSINGH
|
BANK OF INDIA(508505)
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/770 (CHAMCHON)
|
1734003031NRG24030820230118173
|
04/08/2023
|
bhero
|
1734003031WL012755
|
bhero
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
bhero
|
BANK OF INDIA(508505)
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/770 (CHAMCHON)
|
1734003031NRG24030820230118174
|
04/08/2023
|
kavita
|
1734003031WL012755
|
kavita
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
kavita
|
BANK OF INDIA(508505)
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/772 (CHAMCHON)
|
1734003031NRG24030820230118175
|
04/08/2023
|
JEEVAN
|
1734003031WL012755
|
JEEVAN
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
JEEVAN
|
BANK OF INDIA(508505)
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/772 (CHAMCHON)
|
1734003031NRG24030820230118176
|
04/08/2023
|
SHANTI
|
1734003031WL012755
|
SHANTI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
SHANTI
|
BANK OF BARODA(606985)
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/774 (CHAMCHON)
|
1734003031NRG24030820230118178
|
04/08/2023
|
PREM BAI
|
1734003031WL012755
|
PREM BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/790 (CHAMCHON)
|
1734003000NRG24030820230118107
|
04/08/2023
|
dinesh
|
1734003WL012742
|
dinesh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/790 (CHAMCHON)
|
1734003000NRG24030820230118108
|
04/08/2023
|
Ganga
|
1734003WL012742
|
Ganga
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/800 (CHAMCHON)
|
1734003000NRG24030820230118112
|
04/08/2023
|
arti kahar
|
1734003WL012742
|
arti kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
artikahar
|
BANK OF BARODA(606985)
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/800 (CHAMCHON)
|
1734003000NRG24030820230118111
|
04/08/2023
|
Harisingh Kahar
|
1734003WL012742
|
Harisingh Kahar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
HarisinghKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/851 (CHAMCHON)
|
1734003031NRG24030820230118180
|
04/08/2023
|
DEVKI
|
1734003031WL012755
|
DEVKI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
DEVKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50389
|
50389
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/61 (CHAMCHON)
|
1734003031NRG24030820230118208
|
04/08/2023
|
SULTAN
|
1734003031WL012757
|
SULTAN
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
SULTAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/610 (CHAMCHON)
|
1734003000NRG24030820230118104
|
04/08/2023
|
GAJRAJ
|
1734003WL012742
|
GAJRAJ
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/320 (MEHAR GAON)
|
1734003019NRG24030820230118253
|
04/08/2023
|
ANIL SINGH RAJPUT
|
1734003019WL012765
|
ANIL SINGH RAJPUT
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
ANILSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/736 (MEHAR GAON)
|
1734003019NRG24030820230118255
|
04/08/2023
|
supyar singh rajput
|
1734003019WL012765
|
supyar singh rajput
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
supyarsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/759 (CHAMCHON)
|
1734003031NRG24030820230118171
|
04/08/2023
|
govind
|
1734003031WL012755
|
govind
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
govind
|
BANK OF BARODA(606985)
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/759 (CHAMCHON)
|
1734003031NRG24030820230118172
|
04/08/2023
|
malti
|
1734003031WL012755
|
malti
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
malti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/494 (MEHAR GAON)
|
1734003019NRG24030820230118248
|
04/08/2023
|
sardar singh
|
1734003019WL012764
|
sardar singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
sardarsingh
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/586 (MEHAR GAON)
|
1734003019NRG24030820230118250
|
04/08/2023
|
ashish rajput
|
1734003019WL012764
|
ashish rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
ashishrajput
|
STATE BANK OF INDIA(508548)
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/638 (MEHAR GAON)
|
1734003019NRG24030820230118270
|
04/08/2023
|
shakun kahar
|
1734003019WL012768
|
shakun kahar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
shakunkahar
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/680 (MEHAR GAON)
|
1734003019NRG24030820230118277
|
04/08/2023
|
hakam singh
|
1734003019WL012769
|
hakam singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/681 (MEHAR GAON)
|
1734003019NRG24030820230118272
|
04/08/2023
|
santosh singh rajput
|
1734003019WL012768
|
santosh singh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
santoshsinghrajput
|
STATE BANK OF INDIA(508548)
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/717 (MEHAR GAON)
|
1734003019NRG24030820230118254
|
04/08/2023
|
rampal singh rajput
|
1734003019WL012765
|
rampal singh rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
rampalsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/742 (MEHAR GAON)
|
1734003019NRG24030820230118266
|
04/08/2023
|
prahalad singh
|
1734003019WL012767
|
prahalad singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
prahaladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/743 (MEHAR GAON)
|
1734003019NRG24030820230118267
|
04/08/2023
|
balmukund
|
1734003019WL012767
|
balmukund
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
balmukund
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/748 (MEHAR GAON)
|
1734003019NRG24030820230118274
|
04/08/2023
|
laxman singh
|
1734003019WL012768
|
laxman singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/754 (MEHAR GAON)
|
1734003019NRG24030820230118262
|
04/08/2023
|
Hajra bai
|
1734003019WL012766
|
Hajra bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
Hajrabai
|
PUNJAB NATIONAL BANK(508568)
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/771 (MEHAR GAON)
|
1734003019NRG24030820230118256
|
04/08/2023
|
jagat singh
|
1734003019WL012765
|
jagat singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/776 (MEHAR GAON)
|
1734003019NRG24030820230118275
|
04/08/2023
|
omprakash rajput
|
1734003019WL012768
|
omprakash rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
omprakashrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/399 (DHANOURA)
|
1734003044NRG24030820230118285
|
04/08/2023
|
ramphal
|
1734003044WL012775
|
ramphal
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
ramphal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/ 79-B (BANS KHEDA)
|
1734003000NRG24040820230118355
|
04/08/2023
|
Bhoora
|
1734003WL012794
|
Bhoora
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
11/08/2023
|
|
454374303
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/826 (CHAMCHON)
|
1734003031NRG24030820230118154
|
04/08/2023
|
Sarju Bai
|
1734003031WL012754
|
Sarju Bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/655 (CHAMCHON)
|
1734003031NRG24030820230118160
|
04/08/2023
|
arivand
|
1734003031WL012755
|
arivand
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
arivand
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/655 (CHAMCHON)
|
1734003031NRG24030820230118161
|
04/08/2023
|
Rinki
|
1734003031WL012755
|
Rinki
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
Rinki
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 28-B (CHAMCHON)
|
1734003031NRG24030820230118165
|
04/08/2023
|
VANDNA
|
1734003031WL012755
|
VANDNA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
VANDNA
|
PUNJAB NATIONAL BANK(508568)
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/ 28-B (CHAMCHON)
|
1734003031NRG24030820230118164
|
04/08/2023
|
yashwant kewat
|
1734003031WL012755
|
yashwant kewat
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
yashwantkewat
|
STATE BANK OF INDIA(508548)
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/107 (CHAMCHON)
|
1734003000NRG24030820230118099
|
04/08/2023
|
Janki
|
1734003WL012742
|
Janki
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
Janki
|
BANK OF BARODA(606985)
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/610 (CHAMCHON)
|
1734003000NRG24030820230118105
|
04/08/2023
|
GHANSHYAM
|
1734003WL012742
|
GHANSHYAM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/610 (CHAMCHON)
|
1734003000NRG24030820230118106
|
04/08/2023
|
YASHODA
|
1734003WL012742
|
YASHODA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/675 (CHAMCHON)
|
1734003031NRG24030820230118156
|
04/08/2023
|
bablu
|
1734003031WL012754
|
bablu
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/702 (CHAMCHON)
|
1734003031NRG24030820230118187
|
04/08/2023
|
jamna prasa kewat
|
1734003031WL012756
|
jamna prasa kewat
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
jamnaprasakewat
|
STATE BANK OF INDIA(508548)
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/703 (CHAMCHON)
|
1734003031NRG24030820230118170
|
04/08/2023
|
veeran
|
1734003031WL012755
|
veeran
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
10/08/2023
|
|
454374303
|
|
veeran
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/711 (CHAMCHON)
|
1734003031NRG24030820230118159
|
04/08/2023
|
devisingh kewat
|
1734003031WL012754
|
devisingh kewat
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
devisinghkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/714 (CHAMCHON)
|
1734003031NRG24030820230118214
|
04/08/2023
|
omkar
|
1734003031WL012757
|
omkar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/714 (CHAMCHON)
|
1734003031NRG24030820230118215
|
04/08/2023
|
seeta
|
1734003031WL012757
|
seeta
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/285 (DEORI)
|
1734003000NRG24040820230118365
|
04/08/2023
|
RAJU VISHWAKARMA
|
1734003WL012796
|
RAJU VISHWAKARMA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
RAJUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/123-C (MEHAR GAON)
|
1734003019NRG24030820230118257
|
04/08/2023
|
ASHOK KAHAR
|
1734003019WL012766
|
ASHOK KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
ASHOKKAHAR
|
STATE BANK OF INDIA(508548)
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/248 (MEHAR GAON)
|
1734003019NRG24030820230118247
|
04/08/2023
|
ROHIT
|
1734003019WL012764
|
ROHIT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/320 (MEHAR GAON)
|
1734003019NRG24030820230118258
|
04/08/2023
|
BAHADUR SINGH RAJPUT
|
1734003019WL012766
|
BAHADUR SINGH RAJPUT
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
BAHADURSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/321 (MEHAR GAON)
|
1734003019NRG24030820230118276
|
04/08/2023
|
narabadi bai
|
1734003019WL012769
|
narabadi bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
narabadibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/450 (MEHAR GAON)
|
1734003000NRG24040820230118368
|
04/08/2023
|
azad singh
|
1734003WL012797
|
azad singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Rejected
|
10/08/2023
|
|
454374303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/582 (MEHAR GAON)
|
1734003019NRG24030820230118249
|
04/08/2023
|
sammar singh rajput
|
1734003019WL012764
|
sammar singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
sammarsinghrajput
|
STATE BANK OF INDIA(508548)
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/606 (MEHAR GAON)
|
1734003019NRG24030820230118261
|
04/08/2023
|
asha bai kahar
|
1734003019WL012766
|
asha bai kahar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
ashabaikahar
|
STATE BANK OF INDIA(508548)
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/644 (MEHAR GAON)
|
1734003019NRG24030820230118264
|
04/08/2023
|
leela rajput
|
1734003019WL012767
|
leela rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
leelarajput
|
STATE BANK OF INDIA(508548)
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/645 (MEHAR GAON)
|
1734003019NRG24030820230118271
|
04/08/2023
|
surendra singh rajput
|
1734003019WL012768
|
surendra singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
surendrasinghrajput
|
STATE BANK OF INDIA(508548)
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/712 (MEHAR GAON)
|
1734003019NRG24030820230118278
|
04/08/2023
|
rameti rajput
|
1734003019WL012769
|
rameti rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
rametirajput
|
STATE BANK OF INDIA(508548)
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/713 (MEHAR GAON)
|
1734003019NRG24030820230118279
|
04/08/2023
|
savitri bai rajput
|
1734003019WL012769
|
savitri bai rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
savitribairajput
|
STATE BANK OF INDIA(508548)
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/715 (MEHAR GAON)
|
1734003019NRG24030820230118273
|
04/08/2023
|
mangal singh rajput
|
1734003019WL012768
|
mangal singh rajput
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
10/08/2023
|
|
454374303
|
|
mangalsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/760 (MEHAR GAON)
|
1734003019NRG24030820230118263
|
04/08/2023
|
daulat singh rajput
|
1734003019WL012766
|
daulat singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
daulatsinghrajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/777 (MEHAR GAON)
|
1734003019NRG24030820230118269
|
04/08/2023
|
ramwati namdev
|
1734003019WL012767
|
ramwati namdev
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
ramwatinamdev
|
STATE BANK OF INDIA(508548)
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/287 (BANS KHEDA)
|
1734003000NRG24040820230118356
|
04/08/2023
|
Deepchand
|
1734003WL012794
|
Deepchand
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
11/08/2023
|
|
454374303
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/287 (BANS KHEDA)
|
1734003000NRG24040820230118357
|
04/08/2023
|
Deepchand
|
1734003WL012794
|
Deepchand
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
10/08/2023
|
|
454374303
|
|
Deepchand
|
BANK OF BARODA(606985)
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/288 (BANS KHEDA)
|
1734003000NRG24040820230118359
|
04/08/2023
|
Anurudh
|
1734003WL012794
|
Anurudh
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
10/08/2023
|
|
454374303
|
|
Anurudh
|
BANK OF BARODA(606985)
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/18 (DHANOURA)
|
1734003044NRG24030820230118286
|
04/08/2023
|
Chhotelal
|
1734003044WL012776
|
Chhotelal
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
10/08/2023
|
|
454374303
|
|
Chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/18 (DHANOURA)
|
1734003044NRG24030820230118287
|
04/08/2023
|
PHULBATI BAI
|
1734003044WL012776
|
PHULBATI BAI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
10/08/2023
|
|
454374303
|
|
PHULBATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/269 (DHANOURA)
|
1734003044NRG24030820230118289
|
04/08/2023
|
bhagbati
|
1734003044WL012776
|
bhagbati
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
11/08/2023
|
|
454374303
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/269 (DHANOURA)
|
1734003044NRG24030820230118288
|
04/08/2023
|
JALAM SINGH
|
1734003044WL012776
|
JALAM SINGH
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
11/08/2023
|
|
454374303
|
|
JALAMSINGH
|
STATE BANK OF INDIA(508548)
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/304 (DHANOURA)
|
1734003044NRG24030820230118293
|
04/08/2023
|
YESHVATI
|
1734003044WL012776
|
YESHVATI
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
11/08/2023
|
|
454374303
|
|
YESHVATI
|
STATE BANK OF INDIA(508548)
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/310 (DHANOURA)
|
1734003044NRG24030820230118280
|
04/08/2023
|
SAHODRA
|
1734003044WL012770
|
SAHODRA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
SAHODRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/419 (DHANOURA)
|
1734003044NRG24030820230118281
|
04/08/2023
|
abhishek
|
1734003044WL012771
|
abhishek
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/498 (DHANOURA)
|
1734003044NRG24030820230118282
|
04/08/2023
|
arati rajak
|
1734003044WL012772
|
arati rajak
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
aratirajak
|
STATE BANK OF INDIA(508548)
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/399 (DHANOURA)
|
1734003044NRG24030820230118284
|
04/08/2023
|
GEETA BAI
|
1734003044WL012774
|
GEETA BAI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/289 (BANS KHEDA)
|
1734003000NRG24040820230118360
|
04/08/2023
|
Umesh kumar
|
1734003WL012794
|
Umesh kumar
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
11/08/2023
|
|
454374303
|
|
Umeshkumar
|
STATE BANK OF INDIA(508548)
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/143 (KHAIRI)
|
1734003000NRG24040820230118362
|
04/08/2023
|
Vivek dwivedi
|
1734003WL012795
|
Vivek dwivedi
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454374303
|
|
Vivekdwivedi
|
STATE BANK OF INDIA(508548)
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/270 (DHANOURA)
|
1734003044NRG24030820230118291
|
04/08/2023
|
MAMTA BAI
|
1734003044WL012776
|
MAMTA BAI
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
11/08/2023
|
|
454374303
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/270 (DHANOURA)
|
1734003044NRG24030820230118290
|
04/08/2023
|
SHEEVDHIN
|
1734003044WL012776
|
SHEEVDHIN
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
10/08/2023
|
|
454374303
|
|
SHEEVDHIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/315 (DHANOURA)
|
1734003044NRG24030820230118295
|
04/08/2023
|
komal
|
1734003044WL012776
|
komal
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
11/08/2023
|
|
454374303
|
|
komal
|
STATE BANK OF INDIA(508548)
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/315 (DHANOURA)
|
1734003044NRG24030820230118296
|
04/08/2023
|
roshan
|
1734003044WL012776
|
roshan
|
00415
|
SBIN0007721
|
884
|
884
|
Processed
|
10/08/2023
|
|
454374303
|
|
roshan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/260 (DHANOURA)
|
1734003044NRG24030820230118283
|
04/08/2023
|
heeralal
|
1734003044WL012773
|
heeralal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/750 (MEHAR GAON)
|
1734003019NRG24030820230118268
|
04/08/2023
|
manmohan singh rajput
|
1734003019WL012767
|
manmohan singh rajput
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
manmohansinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/14 (CHAMCHON)
|
1734003031NRG24030820230118142
|
04/08/2023
|
Shivraj dhanak
|
1734003031WL012753
|
Shivraj dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
Shivrajdhanak
|
CENTRAL BANK OF INDIA(607115)
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/28 (CHAMCHON)
|
1734003031NRG24030820230118143
|
04/08/2023
|
Ranjeet dhanak
|
1734003031WL012753
|
Ranjeet dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
Ranjeetdhanak
|
UNION BANK OF INDIA(508500)
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/651 (CHAMCHON)
|
1734003031NRG24030820230118153
|
04/08/2023
|
neema
|
1734003031WL012754
|
neema
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
neema
|
UNION BANK OF INDIA(508500)
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/651 (CHAMCHON)
|
1734003031NRG24030820230118152
|
04/08/2023
|
vishal
|
1734003031WL012754
|
vishal
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/802 (CHAMCHON)
|
1734003031NRG24030820230118144
|
04/08/2023
|
Bhero Gujar
|
1734003031WL012753
|
Bhero Gujar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
BheroGujar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/802 (CHAMCHON)
|
1734003031NRG24030820230118145
|
04/08/2023
|
Jitendra Gujar
|
1734003031WL012753
|
Jitendra Gujar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
JitendraGujar
|
STATE BANK OF INDIA(508548)
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-001/833 (CHAMCHON)
|
1734003031NRG24030820230118146
|
04/08/2023
|
Ramesh malviya
|
1734003031WL012753
|
Ramesh malviya
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
Rameshmalviya
|
BANK OF INDIA(508505)
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/675 (CHAMCHON)
|
1734003031NRG24030820230118155
|
04/08/2023
|
baliram
|
1734003031WL012754
|
baliram
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/676 (CHAMCHON)
|
1734003031NRG24030820230118158
|
04/08/2023
|
preeti
|
1734003031WL012754
|
preeti
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/683 (CHAMCHON)
|
1734003031NRG24030820230118212
|
04/08/2023
|
ARVIND
|
1734003031WL012757
|
ARVIND
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/683 (CHAMCHON)
|
1734003031NRG24030820230118213
|
04/08/2023
|
Sushma
|
1734003031WL012757
|
Sushma
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/706 (CHAMCHON)
|
1734003031NRG24030820230118190
|
04/08/2023
|
ASHA BAI
|
1734003031WL012756
|
ASHA BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
ASHABAI
|
UNION BANK OF INDIA(508500)
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/706 (CHAMCHON)
|
1734003031NRG24030820230118189
|
04/08/2023
|
pooranlal
|
1734003031WL012756
|
pooranlal
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
pooranlal
|
UNION BANK OF INDIA(508500)
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/723 (CHAMCHON)
|
1734003031NRG24030820230118195
|
04/08/2023
|
Dasrath Kewat
|
1734003031WL012756
|
Dasrath Kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
DasrathKewat
|
UNION BANK OF INDIA(508500)
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/8 (CHAMCHON)
|
1734003000NRG24030820230118109
|
04/08/2023
|
SHANKAR
|
1734003WL012742
|
SHANKAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/8 (CHAMCHON)
|
1734003000NRG24030820230118110
|
04/08/2023
|
SHANKAR
|
1734003WL012742
|
SHANKAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/900 (CHAMCHON)
|
1734003000NRG24030820230118113
|
04/08/2023
|
Mulayam Singh Kewat
|
1734003WL012742
|
Mulayam Singh Kewat
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374303
|
|
MulayamSinghKewat
|
UNION BANK OF INDIA(508500)
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/900 (CHAMCHON)
|
1734003000NRG24030820230118114
|
04/08/2023
|
sharda bai
|
1734003WL012742
|
sharda bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
shardabai
|
INDIAN BANK(607105)
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/275 (DHANOURA)
|
1734003044NRG24030820230118292
|
04/08/2023
|
BHAIYA
|
1734003044WL012776
|
BHAIYA
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
10/08/2023
|
|
454374303
|
|
BHAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/289 (BANS KHEDA)
|
1734003000NRG24040820230118361
|
04/08/2023
|
Bhuri bai
|
1734003WL012794
|
Bhuri bai
|
00662
|
BDBL0001421
|
663
|
663
|
Processed
|
10/08/2023
|
|
454374303
|
|
Bhuribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/ 159-A (MEHAR GAON)
|
1734003019NRG24030820230118252
|
04/08/2023
|
REVA singh
|
1734003019WL012765
|
REVA singh
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454374303
|
|
REVAsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170171
|
170171
|
|
|
|
|
|
|
|