|
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-34-003-008-001/351
(SOKALPUR)
|
1734003008NRG24140820230125428
|
10/11/2023
|
ANIL baghel
|
1734003WL0014299
|
ANIL baghel
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
02/01/2024
|
|
327715907
|
|
ANILbaghel
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/106
(JAMADA)
|
1734003000NRG24190920230146919
|
10/11/2023
|
chandan
|
1734003WL0018602
|
chandan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/203
(TIMRAVAN)
|
1734003000NRG24030820230118077
|
10/11/2023
|
abdhesh lodhi
|
1734003WL0012732
|
abdhesh lodhi
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
abdheshlodhi
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-009-001/203
(TIMRAVAN)
|
1734003009NRG24200920230148043
|
10/11/2023
|
abdhesh lodhi
|
1734003WL0018845
|
abdhesh lodhi
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
abdheshlodhi
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/804
(CHAMCHON)
|
1734003000NRG24030820230118088
|
10/11/2023
|
Narendra kewat
|
1734003WL0012738
|
Narendra kewat
|
00048
|
BKID0009437
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/775
(CHIRAH KALANÜ)
|
1734003032NRG24030820230118297
|
10/11/2023
|
ARTI DHANAK
|
1734003WL0012777
|
ARTI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
ARTIDHANAK
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-032-001/775
(CHIRAH KALANÜ)
|
1734003032NRG24190920230146939
|
10/11/2023
|
ARTI DHANAK
|
1734003WL0018616
|
ARTI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
ARTIDHANAK
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/129
(GARDHA)
|
1734003035NRG24031020230154567
|
10/11/2023
|
shivcharn
|
1734003WL0020195
|
shivcharn
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
shivcharn
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/137
(BODARI)
|
1734003000NRG24190920230146924
|
10/11/2023
|
ROSHNI DHANAK
|
1734003WL0018607
|
ROSHNI DHANAK
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
ROSHNIDHANAK
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/41
(BODARI)
|
1734003000NRG24030820230118083
|
10/11/2023
|
JAYRAM DHANAK
|
1734003WL0012735
|
JAYRAM DHANAK
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327715907
|
|
JAYRAMDHANAK
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/631-A
(KAMTI)
|
1734003000NRG24030820230118086
|
10/11/2023
|
Kailash
|
1734003WL0012737
|
Kailash
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/459
(DHOKHEDA)
|
1734003025NRG24110820230123793
|
10/11/2023
|
mukesh kumar
|
1734003WL0013972
|
mukesh kumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
mukeshkumar
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/459
(DHOKHEDA)
|
1734003025NRG24200920230147299
|
10/11/2023
|
mukesh kumar
|
1734003WL0018705
|
mukesh kumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
mukeshkumar
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/127
(BAGDRA)
|
1734003000NRG24120820230124306
|
10/11/2023
|
UTTAM
|
1734003WL0014087
|
UTTAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
UTTAM
|
(000000)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/127
(BAGDRA)
|
1734003000NRG24120820230124308
|
10/11/2023
|
UTTAM
|
1734003WL0014087
|
UTTAM
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
UTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/351
(SOKALPUR)
|
1734003000NRG24030820230118076
|
10/11/2023
|
ANIL
|
1734003WL0012731
|
ANIL
|
00165
|
IBKL0001757
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/406
(TEKAPAR)
|
1734003016NRG24031020230154569
|
10/11/2023
|
Mr SHER SINGH RAJPUT
|
1734003WL0020197
|
Mr SHER SINGH RAJPUT
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327715907
|
|
MrSHERSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-011-001/124
(BICHUAA)
|
1734003000NRG24030820230118078
|
10/11/2023
|
rajesh
|
1734003WL0012733
|
rajesh
|
00176
|
IDIB000P540
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1860
(PALOHA BADA)
|
1734003000NRG24111020230158587
|
10/11/2023
|
Mamta Bai
|
1734003WL0020890
|
Mamta Bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
MamtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-046-001/621
(NADNER)
|
1734003046NRG24210820230128738
|
10/11/2023
|
Harishankar Namdev
|
1734003WL0015026
|
Harishankar Namdev
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
02/01/2024
|
|
327715907
|
|
HarishankarNamdev
|
(000000)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/276
(AMGAON CHHOTA)
|
1734003048NRG24040820230118487
|
10/11/2023
|
KESHAR BAI JATAV
|
1734003WL0012827
|
KESHAR BAI JATAV
|
00354
|
PUNB0139200
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1090
(AADEGAON)
|
1734003057NRG24190920230146937
|
10/11/2023
|
radheshyam
|
1734003WL0018615
|
radheshyam
|
00354
|
PUNB0139200
|
884
|
884
|
Processed
|
02/01/2024
|
|
327715907
|
|
radheshyam
|
(000000)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1090
(AADEGAON)
|
1734003057NRG24210820230128733
|
10/11/2023
|
radheshyam
|
1734003WL0015023
|
radheshyam
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327715907
|
|
radheshyam
|
(000000)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/605
(AADEGAON)
|
1734003000NRG24030820230118115
|
10/11/2023
|
nandram
|
1734003WL0012743
|
nandram
|
00354
|
PUNB0139200
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/531
(RAMPURA)
|
1734003022NRG24170820230127138
|
10/11/2023
|
MR RAJESH SHARMA
|
1734003WL0014682
|
MR RAJESH SHARMA
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
02/01/2024
|
|
327715907
|
|
MRRAJESHSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/327
(NIWAVAR)
|
1734003002NRG24190920230147146
|
10/11/2023
|
PRAM BAI
|
1734003WL0018672
|
PRAM BAI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
PRAMBAI
|
(000000)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/279
(DETPON)
|
1734003000NRG24030820230118085
|
10/11/2023
|
PREETAM YADAV
|
1734003WL0012736
|
PREETAM YADAV
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
PREETAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/196
(NIWARI)
|
1734003000NRG24170820230126698
|
10/11/2023
|
bhagvati bai kushwaha
|
1734003WL0014587
|
bhagvati bai kushwaha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
bhagvatibaikushwaha
|
(000000)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/140
(BODARI)
|
1734003000NRG24030820230118081
|
10/11/2023
|
LEELA DHANAK
|
1734003WL0012735
|
LEELA DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
LEELADHANAK
|
(000000)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/87
(BODARI)
|
1734003000NRG24030820230118082
|
10/11/2023
|
GEETA DHANAK
|
1734003WL0012735
|
GEETA DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
GEETADHANAK
|
(000000)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-036-001/87
(BODARI)
|
1734003000NRG24030820230118084
|
10/11/2023
|
GEETA DHANAK
|
1734003WL0012735
|
GEETA DHANAK
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327715907
|
|
GEETADHANAK
|
(000000)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/527
(AADEGAON)
|
1734003057NRG24190920230146938
|
10/11/2023
|
madanlal dhanak
|
1734003WL0018615
|
madanlal dhanak
|
00415
|
SBIN0000372
|
720
|
720
|
Processed
|
02/01/2024
|
|
327715907
|
|
madanlaldhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5803
|
5803
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/189
(NIWAVAR)
|
1734003002NRG24190920230147145
|
10/11/2023
|
Madan Nouriya
|
1734003WL0018672
|
Madan Nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
MadanNouriya
|
(000000)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/189
(NIWAVAR)
|
1734003000NRG24030820230118071
|
10/11/2023
|
Madan Nouriya
|
1734003WL0012729
|
Madan Nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
MadanNouriya
|
(000000)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/189
(NIWAVAR)
|
1734003000NRG24030820230118072
|
10/11/2023
|
Madan Nouriya
|
1734003WL0012729
|
Madan Nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
MadanNouriya
|
(000000)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/189
(NIWAVAR)
|
1734003000NRG24030820230118073
|
10/11/2023
|
Madan Nouriya
|
1734003WL0012729
|
Madan Nouriya
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
MadanNouriya
|
(000000)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/189
(NIWAVAR)
|
1734003000NRG24170820230126696
|
10/11/2023
|
Madan Nouriya
|
1734003WL0014585
|
Madan Nouriya
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327715907
|
|
MadanNouriya
|
(000000)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/105
(KHIRETI)
|
1734003004NRG24030820230118120
|
10/11/2023
|
ChhoteLal
|
1734003WL0012746
|
ChhoteLal
|
00415
|
SBIN0005507
|
12
|
12
|
Processed
|
02/01/2024
|
|
327715907
|
|
ChhoteLal
|
(000000)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/479
(PITRAS)
|
1734003005NRG24190920230146968
|
10/11/2023
|
kamlesh singh rajput
|
1734003WL0018631
|
kamlesh singh rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
kamleshsinghrajput
|
(000000)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/41
(PEEPAR PANI)
|
1734003006NRG24030820230118117
|
10/11/2023
|
GIRDHARI
|
1734003WL0012745
|
GIRDHARI
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
02/01/2024
|
|
327715907
|
|
GIRDHARI
|
(000000)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/41
(PEEPAR PANI)
|
1734003006NRG24111020230158592
|
10/11/2023
|
GIRDHARI
|
1734003WL0020895
|
GIRDHARI
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
GIRDHARI
|
(000000)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/41
(PEEPAR PANI)
|
1734003000NRG24030820230118074
|
10/11/2023
|
GIRDHARI
|
1734003WL0012730
|
GIRDHARI
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
02/01/2024
|
|
327715907
|
|
GIRDHARI
|
(000000)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-006-001/41
(PEEPAR PANI)
|
1734003000NRG24030820230118075
|
10/11/2023
|
GIRDHARI
|
1734003WL0012730
|
GIRDHARI
|
00415
|
SBIN0005507
|
221
|
221
|
Processed
|
02/01/2024
|
|
327715907
|
|
GIRDHARI
|
(000000)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/106
(TUIYA PANI)
|
1734003007NRG24260920230151159
|
10/11/2023
|
Kamlesh Singh Rajput
|
1734003WL0019570
|
Kamlesh Singh Rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
KamleshSinghRajput
|
(000000)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/112
(TUIYA PANI)
|
1734003007NRG24270920230152218
|
10/11/2023
|
Daleep Singh
|
1734003WL0019760
|
Daleep Singh
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
02/01/2024
|
|
327715907
|
|
DaleepSingh
|
(000000)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/450
(MEHAR GAON)
|
1734003000NRG24170820230126697
|
10/11/2023
|
azad singh
|
1734003WL0014586
|
azad singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
azadsingh
|
(000000)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/450
(MEHAR GAON)
|
1734003019NRG24220820230129961
|
10/11/2023
|
azad singh
|
1734003WL0015238
|
azad singh
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
azadsingh
|
(000000)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/267
(RAMPURA)
|
1734003000NRG24111020230158589
|
10/11/2023
|
prabha yadav
|
1734003WL0020892
|
prabha yadav
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
prabhayadav
|
(000000)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/267
(RAMPURA)
|
1734003000NRG24030820230118079
|
10/11/2023
|
prabha yadav
|
1734003WL0012734
|
prabha yadav
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
prabhayadav
|
(000000)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/327
(JHIRIYA MATA)
|
1734003000NRG24270920230151849
|
10/11/2023
|
Sharda
|
1734003WL0019693
|
Sharda
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
Sharda
|
(000000)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-001/327
(JHIRIYA MATA)
|
1734003023NRG24170820230127013
|
10/11/2023
|
shardha
|
1734003WL0014663
|
shardha
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
shardha
|
(000000)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/ 87-B
(DETPON)
|
1734003037NRG24111020230158591
|
10/11/2023
|
Harcharan Harijan
|
1734003WL0020894
|
Harcharan Harijan
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
HarcharanHarijan
|
(000000)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/265
(DETPON)
|
1734003037NRG24030820230118121
|
10/11/2023
|
SUNITA BAI AHIRWAR
|
1734003WL0012747
|
SUNITA BAI AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
02/01/2024
|
|
327715907
|
|
SUNITABAIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21676
|
21676
|
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/989
(BANWARI)
|
1734003038NRG24260920230150981
|
10/11/2023
|
Ravendra Kumar
|
1734003WL0019539
|
Ravendra Kumar
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
RavendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/176
(NIWARI)
|
1734003029NRG24030820230118116
|
10/11/2023
|
anil kumar yadav
|
1734003WL0012744
|
anil kumar yadav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
anilkumaryadav
|
(000000)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/176
(NIWARI)
|
1734003000NRG24010820230116547
|
10/11/2023
|
anil kumar yadav
|
1734003WL0012387
|
anil kumar yadav
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
02/01/2024
|
|
327715907
|
|
anilkumaryadav
|
(000000)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/176
(NIWARI)
|
1734003000NRG24010820230116548
|
10/11/2023
|
anil kumar yadav
|
1734003WL0012387
|
anil kumar yadav
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
02/01/2024
|
|
327715907
|
|
anilkumaryadav
|
(000000)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/176
(NIWARI)
|
1734003000NRG24010820230116549
|
10/11/2023
|
anil kumar yadav
|
1734003WL0012387
|
anil kumar yadav
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327715907
|
|
anilkumaryadav
|
(000000)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/406
(BAGDRA)
|
1734003000NRG24030820230118097
|
10/11/2023
|
GANESHI
|
1734003WL0012741
|
GANESHI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/508
(BAGDRA)
|
1734003000NRG24120820230124307
|
10/11/2023
|
sanjay kumar kahar
|
1734003WL0014087
|
sanjay kumar kahar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
sanjaykumarkahar
|
(000000)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/773
(CHAMCHON)
|
1734003031NRG24170820230127012
|
10/11/2023
|
gora
|
1734003WL0014662
|
gora
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
gora
|
(000000)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/265
(BARELI)
|
1734003000NRG24030820230118090
|
10/11/2023
|
satayanarayan
|
1734003WL0012739
|
satayanarayan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-023-002/288
(JHIRIYA MATA)
|
1734003023NRG24040820230118684
|
10/11/2023
|
shela bai
|
1734003WL0012873
|
shela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327715907
|
|
shelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71458
|
71458
|
|
|
|
|
|
|
|