|
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-34-003-010-001/273
(BHATERA)
|
1734003010NRG24190920230147196
|
21/09/2023
|
CHANDRAKANT
|
1734003010WL018682
|
CHANDRAKANT
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482052
|
|
CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/551
(BHATERA)
|
1734003010NRG24190920230147200
|
21/09/2023
|
DhNraj Lodhi
|
1734003010WL018682
|
DhNraj Lodhi
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482052
|
|
DhNrajLodhi
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/1
(KHAKRIYA)
|
1734003012NRG24200920230147342
|
21/09/2023
|
gudda
|
1734003012WL018717
|
gudda
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
gudda
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/454
(KHAKRIYA)
|
1734003012NRG24200920230147346
|
21/09/2023
|
farjana
|
1734003012WL018718
|
farjana
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
farjana
|
BANK OF BARODA(606985)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/495
(KHAKRIYA)
|
1734003012NRG24200920230147344
|
21/09/2023
|
dangal singh
|
1734003012WL018717
|
dangal singh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
dangalsingh
|
BANK OF BARODA(606985)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/45
(PIPARIYA KALAN)
|
1734003015NRG24190920230146983
|
21/09/2023
|
Laychi Bai
|
1734003015WL018635
|
Laychi Bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
LaychiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/282
(NIWARI)
|
1734003029NRG24210920230148218
|
21/09/2023
|
asha kourav
|
1734003029WL018950
|
asha kourav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
ashakourav
|
BANK OF BARODA(606985)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/425
(BAGDRA)
|
1734003030NRG24190920230147156
|
21/09/2023
|
mukesh
|
1734003030WL018676
|
mukesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482052
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/455
(BAGDRA)
|
1734003030NRG24160920230144352
|
21/09/2023
|
hariom
|
1734003030WL018114
|
hariom
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
hariom
|
BANK OF BARODA(606985)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/23
(BAGDRA)
|
1734003030NRG24190920230147221
|
21/09/2023
|
Pooran
|
1734003030WL018686
|
Pooran
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
Pooran
|
BANK OF BARODA(606985)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/495
(JAMADA)
|
1734003049NRG24200920230148092
|
21/09/2023
|
KHAEMCHAND
|
1734003049WL018877
|
KHAEMCHAND
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
KHAEMCHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/495
(JAMADA)
|
1734003049NRG24200920230148093
|
21/09/2023
|
mamta bai
|
1734003049WL018877
|
mamta bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/496
(JAMADA)
|
1734003049NRG24200920230148094
|
21/09/2023
|
BHAGIRATH
|
1734003049WL018877
|
BHAGIRATH
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/496
(JAMADA)
|
1734003049NRG24200920230148095
|
21/09/2023
|
munni bai
|
1734003049WL018877
|
munni bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/270
(DUNGARIYA)
|
1734003052NRG24210920230148179
|
21/09/2023
|
Nathuram
|
1734003052WL018938
|
Nathuram
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
Nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/215
(PIPARIYA KALAN)
|
1734003015NRG24190920230146977
|
21/09/2023
|
Kallo Bai
|
1734003015WL018635
|
Kallo Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
KalloBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/242
(PIPARIYA KALAN)
|
1734003015NRG24190920230146978
|
21/09/2023
|
Lavkush Rajput
|
1734003015WL018635
|
Lavkush Rajput
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
LavkushRajput
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/384
(PIPARIYA KALAN)
|
1734003015NRG24190920230146979
|
21/09/2023
|
UTTAM SINGH
|
1734003015WL018635
|
UTTAM SINGH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
UTTAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/425
(PIPARIYA KALAN)
|
1734003015NRG24190920230146980
|
21/09/2023
|
Sharda Bai
|
1734003015WL018635
|
Sharda Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
ShardaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/433
(PIPARIYA KALAN)
|
1734003015NRG24190920230146981
|
21/09/2023
|
Ravindra Singh
|
1734003015WL018635
|
Ravindra Singh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482052
|
|
RavindraSingh
|
BANK OF INDIA(508505)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/440
(PIPARIYA KALAN)
|
1734003015NRG24190920230146982
|
21/09/2023
|
Mohan
|
1734003015WL018635
|
Mohan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482052
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/319
(BAGDRA)
|
1734003030NRG24190920230147163
|
21/09/2023
|
KIRAN
|
1734003030WL018677
|
KIRAN
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/425
(BAGDRA)
|
1734003030NRG24190920230147157
|
21/09/2023
|
fulwar
|
1734003030WL018676
|
fulwar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
fulwar
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/60
(BAGDRA)
|
1734003030NRG24190920230147173
|
21/09/2023
|
liladhar
|
1734003030WL018679
|
liladhar
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482052
|
|
liladhar
|
BANK OF INDIA(508505)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/560
(JAMADA)
|
1734003049NRG24200920230148096
|
21/09/2023
|
GOVARDHAN
|
1734003049WL018877
|
GOVARDHAN
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309482052
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/560
(JAMADA)
|
1734003049NRG24200920230148097
|
21/09/2023
|
SAVITA
|
1734003049WL018877
|
SAVITA
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309482052
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/274
(BAGDRA)
|
1734003030NRG24190920230147154
|
21/09/2023
|
KARAN
|
1734003030WL018676
|
KARAN
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
KARAN
|
CANARA BANK(508532)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/274
(BAGDRA)
|
1734003030NRG24190920230147155
|
21/09/2023
|
SUNITA
|
1734003030WL018676
|
SUNITA
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
SUNITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/168
(DHOKHEDA)
|
1734003025NRG24200920230147287
|
21/09/2023
|
maya bai
|
1734003025WL018704
|
maya bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482052
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/183-A
(DHOKHEDA)
|
1734003025NRG24200920230147288
|
21/09/2023
|
bhagchand kahar
|
1734003025WL018704
|
bhagchand kahar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
bhagchandkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/33
(DHOKHEDA)
|
1734003025NRG24200920230147290
|
21/09/2023
|
shalakram
|
1734003025WL018704
|
shalakram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
shalakram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/421
(DHOKHEDA)
|
1734003025NRG24200920230147291
|
21/09/2023
|
chandni mehra
|
1734003025WL018704
|
chandni mehra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
chandnimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/ 44-A
(NIWARI)
|
1734003029NRG24210920230148210
|
21/09/2023
|
nanndram
|
1734003029WL018950
|
nanndram
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
nanndram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/101
(NIWARI)
|
1734003029NRG24210920230148211
|
21/09/2023
|
munna lal yadav
|
1734003029WL018950
|
munna lal yadav
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
munnalalyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/177
(NIWARI)
|
1734003029NRG24210920230148213
|
21/09/2023
|
rajesh sen
|
1734003029WL018950
|
rajesh sen
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
rajeshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/268
(NIWARI)
|
1734003029NRG24210920230148216
|
21/09/2023
|
revti bai kushwaha
|
1734003029WL018950
|
revti bai kushwaha
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
revtibaikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/283
(NIWARI)
|
1734003029NRG24210920230148220
|
21/09/2023
|
rajkumari kourav
|
1734003029WL018950
|
rajkumari kourav
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
rajkumarikourav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/284
(NIWARI)
|
1734003029NRG24210920230148222
|
21/09/2023
|
rashmi kourav
|
1734003029WL018950
|
rashmi kourav
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
rashmikourav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/45
(NIWARI)
|
1734003029NRG24210920230148223
|
21/09/2023
|
DASRAT
|
1734003029WL018950
|
DASRAT
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
DASRAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/ 82-A
(BAGDRA)
|
1734003030NRG24190920230147207
|
21/09/2023
|
SANDEEP
|
1734003030WL018685
|
SANDEEP
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/127
(BAGDRA)
|
1734003030NRG24160920230144351
|
21/09/2023
|
Akhilesh
|
1734003030WL018113
|
Akhilesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/135
(BAGDRA)
|
1734003030NRG24190920230147165
|
21/09/2023
|
LALTA BAI
|
1734003030WL018678
|
LALTA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
LALTABAI
|
BANK OF BARODA(606985)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/139
(BAGDRA)
|
1734003000NRG24190920230147237
|
21/09/2023
|
BHAGWATI
|
1734003WL018693
|
BHAGWATI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/193
(BAGDRA)
|
1734003030NRG24190920230147152
|
21/09/2023
|
BASNT
|
1734003030WL018675
|
BASNT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
BASNT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/193
(BAGDRA)
|
1734003030NRG24190920230147153
|
21/09/2023
|
bharti
|
1734003030WL018675
|
bharti
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/210
(BAGDRA)
|
1734003030NRG24190920230147170
|
21/09/2023
|
yogesh
|
1734003030WL018679
|
yogesh
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/244
(BAGDRA)
|
1734003030NRG24190920230147228
|
21/09/2023
|
vishwnath
|
1734003030WL018688
|
vishwnath
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
vishwnath
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/255
(BAGDRA)
|
1734003030NRG24190920230147217
|
21/09/2023
|
delan
|
1734003030WL018686
|
delan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
delan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/255
(BAGDRA)
|
1734003030NRG24190920230147223
|
21/09/2023
|
komal
|
1734003030WL018687
|
komal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/26
(BAGDRA)
|
1734003030NRG24190920230147229
|
21/09/2023
|
dhana
|
1734003030WL018689
|
dhana
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
dhana
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/261
(BAGDRA)
|
1734003030NRG24190920230147206
|
21/09/2023
|
gyatri
|
1734003030WL018684
|
gyatri
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
gyatri
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/272
(BAGDRA)
|
1734003030NRG24190920230147171
|
21/09/2023
|
Khemchand
|
1734003030WL018679
|
Khemchand
|
00089
|
CBIN0281027
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
309482052
|
|
Khemchand
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/29
(BAGDRA)
|
1734003030NRG24190920230147203
|
21/09/2023
|
malkhan
|
1734003030WL018683
|
malkhan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/356
(BAGDRA)
|
1734003030NRG24190920230147151
|
21/09/2023
|
rukmani
|
1734003030WL018674
|
rukmani
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/363
(BAGDRA)
|
1734003030NRG24190920230147218
|
21/09/2023
|
RAMWATI
|
1734003030WL018686
|
RAMWATI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/442
(BAGDRA)
|
1734003030NRG24190920230147209
|
21/09/2023
|
mohni
|
1734003030WL018685
|
mohni
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
mohni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/442
(BAGDRA)
|
1734003030NRG24190920230147211
|
21/09/2023
|
radha
|
1734003030WL018685
|
radha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/453
(BAGDRA)
|
1734003030NRG24190920230147168
|
21/09/2023
|
lalta
|
1734003030WL018678
|
lalta
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/464
(BAGDRA)
|
1734003030NRG24190920230147220
|
21/09/2023
|
gyani
|
1734003030WL018686
|
gyani
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/471
(BAGDRA)
|
1734003030NRG24160920230144349
|
21/09/2023
|
BHAGWATI
|
1734003030WL018112
|
BHAGWATI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/471
(BAGDRA)
|
1734003030NRG24160920230144348
|
21/09/2023
|
CHHOTU
|
1734003030WL018112
|
CHHOTU
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/474
(BAGDRA)
|
1734003030NRG24190920230147235
|
21/09/2023
|
RAVISHANKAR
|
1734003030WL018692
|
RAVISHANKAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/475
(BAGDRA)
|
1734003030NRG24190920230147148
|
21/09/2023
|
JAMNA BAI
|
1734003030WL018673
|
JAMNA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
JAMNABAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/475
(BAGDRA)
|
1734003030NRG24190920230147147
|
21/09/2023
|
JHALKAN DHANAK
|
1734003030WL018673
|
JHALKAN DHANAK
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
JHALKANDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/515
(BAGDRA)
|
1734003030NRG24160920230144345
|
21/09/2023
|
Ram Bai
|
1734003030WL018110
|
Ram Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/538
(BAGDRA)
|
1734003030NRG24190920230147158
|
21/09/2023
|
Birjkishor
|
1734003030WL018676
|
Birjkishor
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
Birjkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/60
(BAGDRA)
|
1734003030NRG24190920230147174
|
21/09/2023
|
rajkumari
|
1734003030WL018679
|
rajkumari
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/66
(BAGDRA)
|
1734003030NRG24190920230147212
|
21/09/2023
|
TODAL
|
1734003030WL018685
|
TODAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
TODAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/90
(BAGDRA)
|
1734003030NRG24190920230147160
|
21/09/2023
|
PARASH
|
1734003030WL018676
|
PARASH
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
PARASH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/ 8-C
(BAGDRA)
|
1734003030NRG24190920230147231
|
21/09/2023
|
LALCHAND
|
1734003030WL018690
|
LALCHAND
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/27
(BAGDRA)
|
1734003030NRG24200920230147329
|
21/09/2023
|
Nanhe
|
1734003030WL018710
|
Nanhe
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
Nanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/7
(BAGDRA)
|
1734003030NRG24190920230147175
|
21/09/2023
|
KUNAR
|
1734003030WL018679
|
KUNAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
KUNAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56737
|
56737
|
|
|
|
|
|
|
|
|
73
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/736
(MEHAR GAON)
|
1734003019NRG24200920230147418
|
21/09/2023
|
supyar singh rajput
|
1734003019WL018728
|
supyar singh rajput
|
00114
|
CBIN0MPDCAW
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482052
|
|
supyarsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/190
(BHATERA)
|
1734003010NRG24190920230147193
|
21/09/2023
|
munna lal lodhi
|
1734003010WL018682
|
munna lal lodhi
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482052
|
|
munnalallodhi
|
INDIAN BANK(607105)
|
|
75
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/191
(BHATERA)
|
1734003010NRG24190920230147194
|
21/09/2023
|
khurshilal lodhi
|
1734003010WL018682
|
khurshilal lodhi
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482052
|
|
khurshilallodhi
|
INDIAN BANK(607105)
|
|
76
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/223
(BHATERA)
|
1734003010NRG24190920230147195
|
21/09/2023
|
haike lodhi
|
1734003010WL018682
|
haike lodhi
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482052
|
|
haikelodhi
|
INDIAN BANK(607105)
|
|
77
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/298
(BHATERA)
|
1734003010NRG24190920230147197
|
21/09/2023
|
Khoob chand
|
1734003010WL018682
|
Khoob chand
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482052
|
|
Khoobchand
|
INDIAN BANK(607105)
|
|
78
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/595
(BHATERA)
|
1734003010NRG24190920230147201
|
21/09/2023
|
Tulsiram kahar
|
1734003010WL018682
|
Tulsiram kahar
|
00176
|
IDIB000P540
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482052
|
|
Tulsiramkahar
|
INDIAN BANK(607105)
|
|
79
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/113
(KHAKRIYA)
|
1734003012NRG24200920230147337
|
21/09/2023
|
tunda
|
1734003012WL018716
|
tunda
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
tunda
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/49
(KHAKRIYA)
|
1734003012NRG24200920230147340
|
21/09/2023
|
GAYAPRASAD
|
1734003012WL018716
|
GAYAPRASAD
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
GAYAPRASAD
|
INDIAN BANK(607105)
|
|
81
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/98
(KHAKRIYA)
|
1734003012NRG24200920230147341
|
21/09/2023
|
shanti bai
|
1734003012WL018716
|
shanti bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
shantibai
|
INDIAN BANK(607105)
|
|
82
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-001/99
(DHOKHEDA)
|
1734003025NRG24200920230147285
|
21/09/2023
|
vinod
|
1734003025WL018704
|
vinod
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482052
|
|
vinod
|
BANK OF INDIA(508505)
|
|
83
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/183-A
(DHOKHEDA)
|
1734003025NRG24200920230147289
|
21/09/2023
|
jyoti kahar
|
1734003025WL018704
|
jyoti kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
jyotikahar
|
INDIAN BANK(607105)
|
|
84
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/423
(DHOKHEDA)
|
1734003025NRG24200920230147292
|
21/09/2023
|
komal kahar
|
1734003025WL018704
|
komal kahar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
komalkahar
|
INDIAN BANK(607105)
|
|
85
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/423
(DHOKHEDA)
|
1734003025NRG24200920230147293
|
21/09/2023
|
rekha bai
|
1734003025WL018704
|
rekha bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
86
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/454
(DHOKHEDA)
|
1734003025NRG24200920230147296
|
21/09/2023
|
gotiram kushwaha
|
1734003025WL018704
|
gotiram kushwaha
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
gotiramkushwaha
|
INDIAN BANK(607105)
|
|
87
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/455
(DHOKHEDA)
|
1734003025NRG24200920230147297
|
21/09/2023
|
sundar lal
|
1734003025WL018704
|
sundar lal
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
88
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/116-A
(DAHALWADA)
|
1734003047NRG24200920230147255
|
21/09/2023
|
Sohanlalrajak
|
1734003047WL018698
|
Sohanlalrajak
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482052
|
|
Sohanlalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/12
(DAHALWADA)
|
1734003047NRG24200920230147258
|
21/09/2023
|
RAMKUMAR
|
1734003047WL018698
|
RAMKUMAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482052
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/12
(DAHALWADA)
|
1734003047NRG24200920230147257
|
21/09/2023
|
RAMKUMAR
|
1734003047WL018698
|
RAMKUMAR
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482052
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/151
(DAHALWADA)
|
1734003047NRG24200920230147259
|
21/09/2023
|
BALRAM
|
1734003047WL018698
|
BALRAM
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482052
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/151
(DAHALWADA)
|
1734003047NRG24200920230147260
|
21/09/2023
|
KALIYA
|
1734003047WL018698
|
KALIYA
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482052
|
|
KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/278-B
(DAHALWADA)
|
1734003047NRG24200920230147261
|
21/09/2023
|
sonesh
|
1734003047WL018698
|
sonesh
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482052
|
|
sonesh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/334
(DAHALWADA)
|
1734003047NRG24200920230147262
|
21/09/2023
|
rajesh
|
1734003047WL018698
|
rajesh
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482052
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/363
(DAHALWADA)
|
1734003047NRG24200920230147263
|
21/09/2023
|
NARESH
|
1734003047WL018698
|
NARESH
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482052
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/435
(DAHALWADA)
|
1734003047NRG24200920230147267
|
21/09/2023
|
ramkumar
|
1734003047WL018699
|
ramkumar
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482052
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/455-A
(DAHALWADA)
|
1734003047NRG24200920230147268
|
21/09/2023
|
Kamal
|
1734003047WL018699
|
Kamal
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482052
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/552
(DAHALWADA)
|
1734003047NRG24200920230147270
|
21/09/2023
|
omprakash
|
1734003047WL018699
|
omprakash
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482052
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/80
(DAHALWADA)
|
1734003047NRG24200920230147265
|
21/09/2023
|
babli
|
1734003047WL018698
|
babli
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482052
|
|
babli
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/80
(DAHALWADA)
|
1734003047NRG24200920230147264
|
21/09/2023
|
rajesh
|
1734003047WL018698
|
rajesh
|
00354
|
PUNB0139200
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482052
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/107
(DUNGARIYA)
|
1734003052NRG24210920230148180
|
21/09/2023
|
SMT BAIJANTI BAI
|
1734003052WL018939
|
SMT BAIJANTI BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
SMTBAIJANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/120
(DUNGARIYA)
|
1734003000NRG24210920230148332
|
21/09/2023
|
vishram
|
1734003WL018973
|
vishram
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
vishram
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/368
(KHIRIYA)
|
1734003060NRG24200920230147300
|
21/09/2023
|
GOPAL KUSHWAHA
|
1734003060WL018706
|
GOPAL KUSHWAHA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
GOPALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16389
|
16389
|
|
|
|
|
|
|
|
|
104
|
SAIKHEDA (GADARWARA)
|
MP-34-003-047-001/80-A
(DAHALWADA)
|
1734003047NRG24200920230147266
|
21/09/2023
|
Rohit Sahu
|
1734003047WL018698
|
Rohit Sahu
|
00354
|
PUNB0690100
|
7
|
7
|
Processed
|
10/11/2023
|
|
309482052
|
|
RohitSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/391
(DUNGARIYA)
|
1734003052NRG24210920230148181
|
21/09/2023
|
SMT GYANWATI
|
1734003052WL018940
|
SMT GYANWATI
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
SMTGYANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAIKHEDA (GADARWARA)
|
MP-34-003-052-001/64
(DUNGARIYA)
|
1734003052NRG24210920230148182
|
21/09/2023
|
SHYAMLAL
|
1734003052WL018941
|
SHYAMLAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2659
|
2659
|
|
|
|
|
|
|
|
|
107
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/380
(NIWAVAR)
|
1734003002NRG24190920230146997
|
21/09/2023
|
Prem Bai Adiwasi
|
1734003002WL018638
|
Prem Bai Adiwasi
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
PremBaiAdiwasi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
108
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1007
(TUMADA)
|
1734003017NRG24160920230144331
|
21/09/2023
|
JAGDEESH MIRDHA
|
1734003017WL018106
|
JAGDEESH MIRDHA
|
00354
|
PUNB0939000
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
JAGDEESHMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1079
(TUMADA)
|
1734003017NRG24200920230147319
|
21/09/2023
|
Sonu Agrawal
|
1734003017WL018708
|
Sonu Agrawal
|
00354
|
PUNB0939000
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
SonuAgrawal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1089
(TUMADA)
|
1734003017NRG24200920230147322
|
21/09/2023
|
CHHABELE RAM KIRAR
|
1734003017WL018708
|
CHHABELE RAM KIRAR
|
00354
|
PUNB0939000
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
CHHABELERAMKIRAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/350
(MEHAR GAON)
|
1734003019NRG24200920230147413
|
21/09/2023
|
Ashish rajput
|
1734003019WL018727
|
Ashish rajput
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482052
|
|
Ashishrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
112
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/487
(MEHAR GAON)
|
1734003019NRG24200920230147414
|
21/09/2023
|
shivhari rajput
|
1734003019WL018727
|
shivhari rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
shivharirajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/567
(MEHAR GAON)
|
1734003019NRG24200920230147406
|
21/09/2023
|
devendra rajput
|
1734003019WL018726
|
devendra rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
devendrarajput
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/586
(MEHAR GAON)
|
1734003019NRG24200920230147407
|
21/09/2023
|
ashish rajput
|
1734003019WL018726
|
ashish rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
ashishrajput
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/602
(MEHAR GAON)
|
1734003019NRG24200920230147415
|
21/09/2023
|
shivpal rajput
|
1734003019WL018727
|
shivpal rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
shivpalrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/695
(MEHAR GAON)
|
1734003019NRG24200920230147416
|
21/09/2023
|
rupendra
|
1734003019WL018727
|
rupendra
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
rupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/776
(MEHAR GAON)
|
1734003019NRG24200920230147419
|
21/09/2023
|
omprakash rajput
|
1734003019WL018728
|
omprakash rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
omprakashrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
118
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/786
(MEHAR GAON)
|
1734003019NRG24200920230147409
|
21/09/2023
|
Satish rajput
|
1734003019WL018726
|
Satish rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
Satishrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
119
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/145
(NIWARI)
|
1734003029NRG24210920230148212
|
21/09/2023
|
golu dhanak
|
1734003029WL018950
|
golu dhanak
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
goludhanak
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/267
(NIWARI)
|
1734003029NRG24210920230148215
|
21/09/2023
|
govind kushwaha
|
1734003029WL018950
|
govind kushwaha
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/282
(NIWARI)
|
1734003029NRG24210920230148217
|
21/09/2023
|
hement kourav
|
1734003029WL018950
|
hement kourav
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309482052
|
|
hementkourav
|
BANK OF INDIA(508505)
|
|
122
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/283
(NIWARI)
|
1734003029NRG24210920230148219
|
21/09/2023
|
rajneesh kourav
|
1734003029WL018950
|
rajneesh kourav
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
rajneeshkourav
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/93
(NIWARI)
|
1734003029NRG24210920230148224
|
21/09/2023
|
deepa sen
|
1734003029WL018950
|
deepa sen
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
deepasen
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/93
(NIWARI)
|
1734003029NRG24210920230148226
|
21/09/2023
|
kailash kumar sarathe
|
1734003029WL018950
|
kailash kumar sarathe
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
kailashkumarsarathe
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/127
(BAGDRA)
|
1734003030NRG24160920230144350
|
21/09/2023
|
jijiya
|
1734003030WL018113
|
jijiya
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
jijiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/158
(BAGDRA)
|
1734003030NRG24190920230147176
|
21/09/2023
|
DEENDAYAL DHANAK
|
1734003030WL018680
|
DEENDAYAL DHANAK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
DEENDAYALDHANAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/188
(BAGDRA)
|
1734003030NRG24190920230147161
|
21/09/2023
|
CHANDAN
|
1734003030WL018677
|
CHANDAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/226
(BAGDRA)
|
1734003030NRG24190920230147202
|
21/09/2023
|
Nandu
|
1734003030WL018683
|
Nandu
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
Nandu
|
UNION BANK OF INDIA(508500)
|
|
129
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/169
(JAMADA)
|
1734003049NRG24200920230148089
|
21/09/2023
|
MAMTA
|
1734003049WL018877
|
MAMTA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/169
(JAMADA)
|
1734003049NRG24200920230148088
|
21/09/2023
|
MOOLCHAND
|
1734003049WL018877
|
MOOLCHAND
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/488
(JAMADA)
|
1734003049NRG24200920230148091
|
21/09/2023
|
MOHAN
|
1734003049WL018877
|
MOHAN
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
132
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/479
(PIPARIYA KALAN)
|
1734003015NRG24190920230146984
|
21/09/2023
|
Rajvati Chodari
|
1734003015WL018635
|
Rajvati Chodari
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
RajvatiChodari
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1003
(TUMADA)
|
1734003017NRG24160920230144329
|
21/09/2023
|
BHAGWAN SINGH KUSHWAHA
|
1734003017WL018106
|
BHAGWAN SINGH KUSHWAHA
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
BHAGWANSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1004
(TUMADA)
|
1734003017NRG24160920230144330
|
21/09/2023
|
DEVIRAM HARIJAN
|
1734003017WL018106
|
DEVIRAM HARIJAN
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
DEVIRAMHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1073
(TUMADA)
|
1734003017NRG24200920230147315
|
21/09/2023
|
TEEKARAM KHEMARIYA
|
1734003017WL018708
|
TEEKARAM KHEMARIYA
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
TEEKARAMKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1075
(TUMADA)
|
1734003017NRG24200920230147316
|
21/09/2023
|
HEM PRAKASH KHEMARIYA
|
1734003017WL018708
|
HEM PRAKASH KHEMARIYA
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
HEMPRAKASHKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1075
(TUMADA)
|
1734003017NRG24200920230147317
|
21/09/2023
|
PARVATI KHEMARIYA
|
1734003017WL018708
|
PARVATI KHEMARIYA
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
PARVATIKHEMARIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1076
(TUMADA)
|
1734003017NRG24160920230144332
|
21/09/2023
|
MUKESH KUMAR PATEL
|
1734003017WL018106
|
MUKESH KUMAR PATEL
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
MUKESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1077
(TUMADA)
|
1734003017NRG24160920230144333
|
21/09/2023
|
ATAR SINGH PATEL
|
1734003017WL018106
|
ATAR SINGH PATEL
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
ATARSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1079
(TUMADA)
|
1734003017NRG24200920230147318
|
21/09/2023
|
MANOJ KUMAR AGRAWAL
|
1734003017WL018708
|
MANOJ KUMAR AGRAWAL
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
MANOJKUMARAGRAWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
141
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1081
(TUMADA)
|
1734003017NRG24200920230147320
|
21/09/2023
|
RAMPYARI HARIJAN
|
1734003017WL018708
|
RAMPYARI HARIJAN
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
RAMPYARIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/1084
(TUMADA)
|
1734003017NRG24200920230147321
|
21/09/2023
|
LAXMI BAI KIRAR
|
1734003017WL018708
|
LAXMI BAI KIRAR
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
LAXMIBAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/109
(TUMADA)
|
1734003017NRG24160920230144335
|
21/09/2023
|
munni bai
|
1734003017WL018106
|
munni bai
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/109
(TUMADA)
|
1734003017NRG24160920230144334
|
21/09/2023
|
Phoolsingh
|
1734003017WL018106
|
Phoolsingh
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/117
(TUMADA)
|
1734003017NRG24160920230144336
|
21/09/2023
|
rajaram
|
1734003017WL018106
|
rajaram
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/706
(TUMADA)
|
1734003017NRG24160920230144337
|
21/09/2023
|
JAMUNA BAI KIRAR
|
1734003017WL018106
|
JAMUNA BAI KIRAR
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
JAMUNABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/715
(TUMADA)
|
1734003017NRG24160920230144338
|
21/09/2023
|
UMA SHANKER PATEL
|
1734003017WL018106
|
UMA SHANKER PATEL
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
UMASHANKERPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
148
|
SAIKHEDA (GADARWARA)
|
MP-34-003-017-001/886
(TUMADA)
|
1734003017NRG24200920230147324
|
21/09/2023
|
GUDDIBAI CHOUDHARY
|
1734003017WL018708
|
GUDDIBAI CHOUDHARY
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
10/11/2023
|
|
309482052
|
|
GUDDIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/123-C
(MEHAR GAON)
|
1734003019NRG24200920230147411
|
21/09/2023
|
ASHOK KAHAR
|
1734003019WL018727
|
ASHOK KAHAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
ASHOKKAHAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/28
(MEHAR GAON)
|
1734003019NRG24200920230147412
|
21/09/2023
|
seema rajput
|
1734003019WL018727
|
seema rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
seemarajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/553
(MEHAR GAON)
|
1734003019NRG24200920230147417
|
21/09/2023
|
darayab singh rajput
|
1734003019WL018728
|
darayab singh rajput
|
00415
|
SBIN0005507
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482052
|
|
darayabsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
152
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/783
(MEHAR GAON)
|
1734003019NRG24200920230147408
|
21/09/2023
|
shriram rajput
|
1734003019WL018726
|
shriram rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
shriramrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6268
|
6268
|
|
|
|
|
|
|
|
|
153
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/426
(BHATERA)
|
1734003010NRG24190920230147198
|
21/09/2023
|
Narottam Singh
|
1734003010WL018682
|
Narottam Singh
|
00415
|
SBIN0012273
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482052
|
|
NarottamSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/139
(BAGDRA)
|
1734003000NRG24190920230147239
|
21/09/2023
|
VISHNU
|
1734003WL018693
|
VISHNU
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/32
(BAGDRA)
|
1734003030NRG24190920230147230
|
21/09/2023
|
JAMVANT
|
1734003030WL018689
|
JAMVANT
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
JAMVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
156
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/469
(BHATERA)
|
1734003010NRG24190920230147199
|
21/09/2023
|
Brijkishore lodhi
|
1734003010WL018682
|
Brijkishore lodhi
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
11/11/2023
|
|
309482052
|
|
Brijkishorelodhi
|
BANK OF INDIA(508505)
|
|
157
|
SAIKHEDA (GADARWARA)
|
MP-34-003-012-001/471
(KHAKRIYA)
|
1734003012NRG24200920230147338
|
21/09/2023
|
Gajendra
|
1734003012WL018716
|
Gajendra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
Gajendra
|
UNION BANK OF INDIA(508500)
|
|
158
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/432
(DHOKHEDA)
|
1734003025NRG24200920230147294
|
21/09/2023
|
mahendra kahar
|
1734003025WL018704
|
mahendra kahar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
mahendrakahar
|
UNION BANK OF INDIA(508500)
|
|
159
|
SAIKHEDA (GADARWARA)
|
MP-34-003-025-002/432
(DHOKHEDA)
|
1734003025NRG24200920230147295
|
21/09/2023
|
maya bai
|
1734003025WL018704
|
maya bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
mayabai
|
INDUSIND BANK(607189)
|
|
160
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/284
(NIWARI)
|
1734003029NRG24210920230148221
|
21/09/2023
|
neeraj kourav
|
1734003029WL018950
|
neeraj kourav
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
neerajkourav
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/ 74-A
(BAGDRA)
|
1734003030NRG24160920230144342
|
21/09/2023
|
ashis
|
1734003030WL018110
|
ashis
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
ashis
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/139
(BAGDRA)
|
1734003000NRG24190920230147236
|
21/09/2023
|
HAKAM
|
1734003WL018693
|
HAKAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
HAKAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/148
(BAGDRA)
|
1734003030NRG24190920230147166
|
21/09/2023
|
seela bai
|
1734003030WL018678
|
seela bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
seelabai
|
UNION BANK OF INDIA(508500)
|
|
164
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/158
(BAGDRA)
|
1734003030NRG24190920230147177
|
21/09/2023
|
MEENA
|
1734003030WL018680
|
MEENA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
165
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/18
(BAGDRA)
|
1734003030NRG24190920230147233
|
21/09/2023
|
dhaneeram kushwaha
|
1734003030WL018691
|
dhaneeram kushwaha
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
dhaneeramkushwaha
|
UNION BANK OF INDIA(508500)
|
|
166
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/233
(BAGDRA)
|
1734003030NRG24160920230144343
|
21/09/2023
|
GYARSI
|
1734003030WL018110
|
GYARSI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
GYARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/233
(BAGDRA)
|
1734003030NRG24160920230144344
|
21/09/2023
|
RAJJU
|
1734003030WL018110
|
RAJJU
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
RAJJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
168
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/244
(BAGDRA)
|
1734003030NRG24190920230147162
|
21/09/2023
|
SANTOSH
|
1734003030WL018677
|
SANTOSH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/252
(BAGDRA)
|
1734003030NRG24190920230147234
|
21/09/2023
|
ksturi
|
1734003030WL018692
|
ksturi
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
ksturi
|
UCO BANK(607066)
|
|
170
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/272
(BAGDRA)
|
1734003030NRG24190920230147172
|
21/09/2023
|
arti
|
1734003030WL018679
|
arti
|
00468
|
UBIN0544779
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
309482052
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/322
(BAGDRA)
|
1734003030NRG24190920230147164
|
21/09/2023
|
Mansingh
|
1734003030WL018677
|
Mansingh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/332
(BAGDRA)
|
1734003030NRG24190920230147224
|
21/09/2023
|
DASODA BAI
|
1734003030WL018687
|
DASODA BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
DASODABAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/356
(BAGDRA)
|
1734003030NRG24190920230147150
|
21/09/2023
|
PREMLAL
|
1734003030WL018674
|
PREMLAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/363
(BAGDRA)
|
1734003030NRG24190920230147219
|
21/09/2023
|
saddu
|
1734003030WL018686
|
saddu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
saddu
|
UNION BANK OF INDIA(508500)
|
|
175
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/370
(BAGDRA)
|
1734003030NRG24190920230147225
|
21/09/2023
|
BALRAM
|
1734003030WL018687
|
BALRAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
BALRAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/370
(BAGDRA)
|
1734003030NRG24190920230147226
|
21/09/2023
|
GOURA BAI
|
1734003030WL018687
|
GOURA BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
GOURABAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/406
(BAGDRA)
|
1734003030NRG24200920230147327
|
21/09/2023
|
roshni
|
1734003030WL018710
|
roshni
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/442
(BAGDRA)
|
1734003030NRG24190920230147208
|
21/09/2023
|
kaluram
|
1734003030WL018685
|
kaluram
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/442
(BAGDRA)
|
1734003030NRG24190920230147210
|
21/09/2023
|
seetaram
|
1734003030WL018685
|
seetaram
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
180
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/446
(BAGDRA)
|
1734003030NRG24160920230144347
|
21/09/2023
|
JANKI
|
1734003030WL018111
|
JANKI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
181
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/446
(BAGDRA)
|
1734003030NRG24160920230144346
|
21/09/2023
|
RAMVARAN
|
1734003030WL018111
|
RAMVARAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
RAMVARAN
|
UNION BANK OF INDIA(508500)
|
|
182
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/455
(BAGDRA)
|
1734003030NRG24160920230144353
|
21/09/2023
|
KIRANTI DHANAK
|
1734003030WL018114
|
KIRANTI DHANAK
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
KIRANTIDHANAK
|
INDIAN BANK(607105)
|
|
183
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/456
(BAGDRA)
|
1734003030NRG24190920230147204
|
21/09/2023
|
SAROJ BAI KAHAR
|
1734003030WL018683
|
SAROJ BAI KAHAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/475
(BAGDRA)
|
1734003030NRG24190920230147149
|
21/09/2023
|
BHAGWATI BAI
|
1734003030WL018673
|
BHAGWATI BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
BHAGWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/508
(BAGDRA)
|
1734003000NRG24190920230147242
|
21/09/2023
|
sanjay kumar kahar
|
1734003WL018694
|
sanjay kumar kahar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/60
(BAGDRA)
|
1734003030NRG24190920230147169
|
21/09/2023
|
shivnarayan
|
1734003030WL018678
|
shivnarayan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
187
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/82
(BAGDRA)
|
1734003030NRG24190920230147214
|
21/09/2023
|
janki
|
1734003030WL018685
|
janki
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
188
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/90
(BAGDRA)
|
1734003030NRG24190920230147159
|
21/09/2023
|
dinesh
|
1734003030WL018676
|
dinesh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
189
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/ 5-A
(BAGDRA)
|
1734003030NRG24190920230147216
|
21/09/2023
|
MAYA
|
1734003030WL018685
|
MAYA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/ 8-C
(BAGDRA)
|
1734003030NRG24190920230147232
|
21/09/2023
|
BHAGWAT
|
1734003030WL018690
|
BHAGWAT
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
191
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/23
(BAGDRA)
|
1734003030NRG24190920230147222
|
21/09/2023
|
bhammo
|
1734003030WL018686
|
bhammo
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
bhammo
|
UNION BANK OF INDIA(508500)
|
|
192
|
SAIKHEDA (GADARWARA)
|
MP-34-003-049-001/486
(JAMADA)
|
1734003049NRG24200920230148090
|
21/09/2023
|
PRAKASH
|
1734003049WL018877
|
PRAKASH
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482052
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47676
|
47676
|
|
|
|
|
|
|
|
|
193
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/66
(BAGDRA)
|
1734003030NRG24190920230147213
|
21/09/2023
|
DIMMO
|
1734003030WL018685
|
DIMMO
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
DIMMO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/104
(MEHAR GAON)
|
1734003019NRG24200920230147405
|
21/09/2023
|
Sumantra Bai
|
1734003019WL018726
|
Sumantra Bai
|
487001
|
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482052
|
|
SumantraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210851
|
210851
|
|
|
|
|
|
|
|