Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_030723APB_FTO_144508
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-34-003-014-001/399
(MADGULA) 		1734003014NRG24010720230085833 03/07/2023 PAPPU SINGH SO GOPAL 1734003014WL008049 PAPPU SINGH SO GOPAL 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799648528 PAPPUSINGHSOGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAIKHEDA (GADARWARA) MP-34-003-014-001/445
(MADGULA) 		1734003014NRG24010720230085894 03/07/2023 SUMAN BAI WO SEETARAM 1734003014WL008053 SUMAN BAI WO SEETARAM 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799648528 SUMANBAIWOSEETARAM BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-030-001/425
(BAGDRA) 		1734003030NRG24290620230080263 03/07/2023 mukesh 1734003030WL007727 mukesh 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799648528 mukesh BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-030-001/455
(BAGDRA) 		1734003030NRG24030720230087841 03/07/2023 hariom 1734003030WL008239 hariom 00045 BARB0GADARW 221 221 Processed 11/07/2023 799648528 hariom BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-035-001/348
(GARDHA) 		1734003035NRG24020720230087304 03/07/2023 KASIRAM 1734003035WL008189 KASIRAM 00045 BARB0GADARW 663 663 Processed 11/07/2023 799648528 KASIRAM BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-048-001/273
(AMGAON CHHOTA) 		1734003048NRG24020720230087272 03/07/2023 SUKHDEEN JATAV 1734003048WL008182 SUKHDEEN JATAV 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799648528 SUKHDEENJATAV BANK OF BARODA(606985)
SubTotal 6188 6188
7 SAIKHEDA (GADARWARA) MP-34-003-014-001/404
(MADGULA) 		1734003014NRG24010720230085891 03/07/2023 LAL SINGH RAJPUT 1734003014WL008053 LAL SINGH RAJPUT 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 LALSINGHRAJPUT BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-014-001/405
(MADGULA) 		1734003014NRG24010720230085892 03/07/2023 BHAGIRATH 1734003014WL008053 BHAGIRATH 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 BHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 SAIKHEDA (GADARWARA) MP-34-003-014-001/429
(MADGULA) 		1734003014NRG24010720230085901 03/07/2023 SUDAMA PRASAD 1734003014WL008054 SUDAMA PRASAD 00048 BKID0009437 6 6 Processed 11/07/2023 799648528 SUDAMAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHEDA (GADARWARA) MP-34-003-014-001/601
(MADGULA) 		1734003014NRG24010720230085903 03/07/2023 MANOJ 1734003014WL008054 MANOJ 00048 BKID0009437 6 6 Processed 11/07/2023 799648528 MANOJ INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-014-001/620
(MADGULA) 		1734003014NRG24010720230085896 03/07/2023 ISHWARI PRASAD 1734003014WL008053 ISHWARI PRASAD 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 ISHWARIPRASAD BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-014-001/683
(MADGULA) 		1734003014NRG24010720230085850 03/07/2023 MANMOHAN SINGH 1734003014WL008051 MANMOHAN SINGH 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 MANMOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 SAIKHEDA (GADARWARA) MP-34-003-014-001/709
(MADGULA) 		1734003014NRG24010720230085851 03/07/2023 CHHTOE RAJA RAJPUT 1734003014WL008051 CHHTOE RAJA RAJPUT 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 CHHTOERAJARAJPUT BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-014-001/717
(MADGULA) 		1734003014NRG24010720230085852 03/07/2023 RAJPAL SO SANGRAM 1734003014WL008051 RAJPAL SO SANGRAM 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 RAJPALSOSANGRAM BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-016-001/486
(TEKAPAR) 		1734003016NRG24010720230086396 03/07/2023 UMRAJ SINGH AHIRWAR 1734003016WL008088 UMRAJ SINGH AHIRWAR 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 UMRAJSINGHAHIRWAR BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-023-002/167
(JHIRIYA MATA) 		1734003023NRG24010720230086494 03/07/2023 LALJI 1734003023WL008091 LALJI 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 LALJI STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-023-002/234
(JHIRIYA MATA) 		1734003023NRG24010720230086506 03/07/2023 ADHAR 1734003023WL008091 ADHAR 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 ADHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-030-001/252
(BAGDRA) 		1734003030NRG24030720230087836 03/07/2023 rajesh kahar 1734003030WL008239 rajesh kahar 00048 BKID0009437 221 221 Processed 11/07/2023 799648528 rajeshkahar BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-030-001/319
(BAGDRA) 		1734003030NRG24290620230080272 03/07/2023 GUDDU 1734003030WL007729 GUDDU 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 GUDDU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-030-001/319
(BAGDRA) 		1734003030NRG24290620230080273 03/07/2023 KIRAN 1734003030WL007729 KIRAN 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 KIRAN UNION BANK OF INDIA(508500)
21 SAIKHEDA (GADARWARA) MP-34-003-030-001/322
(BAGDRA) 		1734003030NRG24290620230080269 03/07/2023 sandhya 1734003030WL007728 sandhya 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 sandhya BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-030-001/342
(BAGDRA) 		1734003030NRG24290620230080261 03/07/2023 premnarayan 1734003030WL007727 premnarayan 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 premnarayan BANK OF BARODA(606985)
23 SAIKHEDA (GADARWARA) MP-34-003-030-001/425
(BAGDRA) 		1734003030NRG24290620230080264 03/07/2023 fulwar 1734003030WL007727 fulwar 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 fulwar UNION BANK OF INDIA(508500)
24 SAIKHEDA (GADARWARA) MP-34-003-042-002/371
(KAJROUTA) 		1734003042NRG24280620230077747 03/07/2023 OMPRAKASH MEHRA 1734003042WL007545 OMPRAKASH MEHRA 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 OMPRAKASHMEHRA BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-048-001/603
(AMGAON CHHOTA) 		1734003048NRG24020720230087227 03/07/2023 UPENDRA KUMAR TINGURIYA 1734003048WL008172 UPENDRA KUMAR TINGURIYA 00048 BKID0009437 1326 1326 Processed 11/07/2023 799648528 UPENDRAKUMARTINGURIYA BANK OF INDIA(508505)
SubTotal 21449 21449
26 SAIKHEDA (GADARWARA) MP-34-003-016-001/447
(TEKAPAR) 		1734003016NRG24010720230086392 03/07/2023 BIRENDRA SINGH RAJPUT 1734003016WL008088 BIRENDRA SINGH RAJPUT 00078 CNRB0004769 1326 1326 Processed 11/07/2023 799648528 BIRENDRASINGHRAJPUT CANARA BANK(508532)
27 SAIKHEDA (GADARWARA) MP-34-003-023-001/178
(JHIRIYA MATA) 		1734003023NRG24010720230086478 03/07/2023 hanumat 1734003023WL008091 hanumat 00078 CNRB0004769 1326 1326 Processed 11/07/2023 799648528 hanumat JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 SAIKHEDA (GADARWARA) MP-34-003-023-002/215
(JHIRIYA MATA) 		1734003023NRG24010720230086502 03/07/2023 HEERA LAL 1734003023WL008091 HEERA LAL 00078 CNRB0004769 1326 1326 Processed 11/07/2023 799648528 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-023-002/257
(JHIRIYA MATA) 		1734003023NRG24010720230086514 03/07/2023 PIRM BAI 1734003023WL008091 PIRM BAI 00078 CNRB0004769 1326 1326 Processed 11/07/2023 799648528 PIRMBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-023-002/259
(JHIRIYA MATA) 		1734003023NRG24010720230086518 03/07/2023 VHAGCHAND 1734003023WL008091 VHAGCHAND 00078 CNRB0004769 1326 1326 Processed 11/07/2023 799648528 VHAGCHAND STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-023-002/45
(JHIRIYA MATA) 		1734003023NRG24010720230086540 03/07/2023 komal 1734003023WL008091 komal 00078 CNRB0004769 1326 1326 Processed 11/07/2023 799648528 komal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 SAIKHEDA (GADARWARA) MP-34-003-023-002/46
(JHIRIYA MATA) 		1734003023NRG24010720230086542 03/07/2023 MAKHAN LAL 1734003023WL008091 MAKHAN LAL 00078 CNRB0004769 1326 1326 Processed 11/07/2023 799648528 MAKHANLAL CANARA BANK(508532)
33 SAIKHEDA (GADARWARA) MP-34-003-023-002/85
(JHIRIYA MATA) 		1734003023NRG24010720230086546 03/07/2023 KEMCHAND 1734003023WL008091 KEMCHAND 00078 CNRB0004769 1326 1326 Processed 11/07/2023 799648528 KEMCHAND CANARA BANK(508532)
34 SAIKHEDA (GADARWARA) MP-34-003-042-002/192
(KAJROUTA) 		1734003042NRG24280620230077746 03/07/2023 SANTOSH 1734003042WL007545 SANTOSH 00078 CNRB0004769 1326 1326 Processed 11/07/2023 799648528 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAIKHEDA (GADARWARA) MP-34-003-048-001/603
(AMGAON CHHOTA) 		1734003048NRG24020720230087225 03/07/2023 Devendra kumar Tinguriya 1734003048WL008172 Devendra kumar Tinguriya 00078 CNRB0004769 1326 1326 Processed 11/07/2023 799648528 DevendrakumarTinguriya STATE BANK OF INDIA(508548)
SubTotal 13260 13260
36 SAIKHEDA (GADARWARA) MP-34-003-014-001/321-A
(MADGULA) 		1734003014NRG24010720230085899 03/07/2023 Govind 1734003014WL008054 Govind 00089 CBIN0281027 6 6 Processed 11/07/2023 799648528 Govind BANK OF BARODA(606985)
37 SAIKHEDA (GADARWARA) MP-34-003-014-001/409
(MADGULA) 		1734003014NRG24010720230085893 03/07/2023 RAJESH GUPTA 1734003014WL008053 RAJESH GUPTA 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799648528 RAJESHGUPTA PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-014-001/605
(MADGULA) 		1734003014NRG24010720230085904 03/07/2023 GOPAL SINGH 1734003014WL008054 GOPAL SINGH 00089 CBIN0281027 6 6 Processed 11/07/2023 799648528 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAIKHEDA (GADARWARA) MP-34-003-014-001/682
(MADGULA) 		1734003014NRG24010720230085849 03/07/2023 SHIV NARAYAN 1734003014WL008051 SHIV NARAYAN 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
40 SAIKHEDA (GADARWARA) MP-34-003-014-001/724
(MADGULA) 		1734003014NRG24010720230085853 03/07/2023 SHANKAR SINGH 1734003014WL008051 SHANKAR SINGH 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799648528 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 SAIKHEDA (GADARWARA) MP-34-003-022-001/564
(RAMPURA) 		1734003022NRG24030720230088781 03/07/2023 Nabab ALI 1734003022WL008309 Nabab ALI 00089 CBIN0281027 663 663 Processed 11/07/2023 799648528 NababALI PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-022-001/568
(RAMPURA) 		1734003022NRG24030720230088782 03/07/2023 NABAB KHA 1734003022WL008309 NABAB KHA 00089 CBIN0281027 663 663 Processed 11/07/2023 799648528 NABABKHA STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-022-001/91
(RAMPURA) 		1734003022NRG24030720230088784 03/07/2023 Mr. RAFIK ALI 1734003022WL008309 Mr. RAFIK ALI 00089 CBIN0281027 221 221 Processed 11/07/2023 799648528 Mr.RAFIKALI PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-030-001/ 82-A
(BAGDRA) 		1734003030NRG24290620230080256 03/07/2023 SANDEEP 1734003030WL007726 SANDEEP 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 SANDEEP CENTRAL BANK OF INDIA(607115)
45 SAIKHEDA (GADARWARA) MP-34-003-030-001/ 82-B
(BAGDRA) 		1734003030NRG24020720230087391 03/07/2023 rakesh 1734003030WL008206 rakesh 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799648528 rakesh UNION BANK OF INDIA(508500)
46 SAIKHEDA (GADARWARA) MP-34-003-030-001/ 82-B
(BAGDRA) 		1734003030NRG24020720230087392 03/07/2023 sarojni 1734003030WL008206 sarojni 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 sarojni CENTRAL BANK OF INDIA(607115)
47 SAIKHEDA (GADARWARA) MP-34-003-030-001/134
(BAGDRA) 		1734003030NRG24020720230087365 03/07/2023 kera bai 1734003030WL008202 kera bai 00089 CBIN0281027 1105 1105 Processed 12/07/2023 799648528 kerabai CENTRAL BANK OF INDIA(607115)
48 SAIKHEDA (GADARWARA) MP-34-003-030-001/134
(BAGDRA) 		1734003030NRG24020720230087366 03/07/2023 SHARDA 1734003030WL008202 SHARDA 00089 CBIN0281027 1105 1105 Processed 12/07/2023 799648528 SHARDA CENTRAL BANK OF INDIA(607115)
49 SAIKHEDA (GADARWARA) MP-34-003-030-001/149
(BAGDRA) 		1734003030NRG24030720230087828 03/07/2023 hemraj 1734003030WL008239 hemraj 00089 CBIN0281027 221 221 Processed 11/07/2023 799648528 hemraj FINO PAYMENTS BANK LTD(608001)
50 SAIKHEDA (GADARWARA) MP-34-003-030-001/149
(BAGDRA) 		1734003030NRG24030720230087827 03/07/2023 SORABH 1734003030WL008239 SORABH 00089 CBIN0281027 221 221 Processed 12/07/2023 799648528 SORABH CENTRAL BANK OF INDIA(607115)
51 SAIKHEDA (GADARWARA) MP-34-003-030-001/154
(BAGDRA) 		1734003030NRG24020720230087407 03/07/2023 AMBAR 1734003030WL008210 AMBAR 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 AMBAR CENTRAL BANK OF INDIA(607115)
52 SAIKHEDA (GADARWARA) MP-34-003-030-001/167
(BAGDRA) 		1734003030NRG24030720230087832 03/07/2023 MUKESH 1734003030WL008239 MUKESH 00089 CBIN0281027 221 221 Processed 12/07/2023 799648528 MUKESH CENTRAL BANK OF INDIA(607115)
53 SAIKHEDA (GADARWARA) MP-34-003-030-001/167
(BAGDRA) 		1734003030NRG24030720230087831 03/07/2023 MUKESH 1734003030WL008239 MUKESH 00089 CBIN0281027 221 221 Processed 11/07/2023 799648528 MUKESH FINO PAYMENTS BANK LTD(608001)
54 SAIKHEDA (GADARWARA) MP-34-003-030-001/167
(BAGDRA) 		1734003030NRG24030720230087830 03/07/2023 RAMESH 1734003030WL008239 RAMESH 00089 CBIN0281027 221 221 Processed 11/07/2023 799648528 RAMESH FINCARE SMALL FINANCE BANK LTD(608304)
55 SAIKHEDA (GADARWARA) MP-34-003-030-001/167
(BAGDRA) 		1734003030NRG24030720230087829 03/07/2023 RAMESH 1734003030WL008239 RAMESH 00089 CBIN0281027 221 221 Processed 12/07/2023 799648528 RAMESH CENTRAL BANK OF INDIA(607115)
56 SAIKHEDA (GADARWARA) MP-34-003-030-001/18
(BAGDRA) 		1734003030NRG24020720230087368 03/07/2023 EMAL BAI 1734003030WL008202 EMAL BAI 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 EMALBAI CENTRAL BANK OF INDIA(607115)
57 SAIKHEDA (GADARWARA) MP-34-003-030-001/18
(BAGDRA) 		1734003030NRG24020720230087367 03/07/2023 EMAL BAI 1734003030WL008202 EMAL BAI 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 EMALBAI CENTRAL BANK OF INDIA(607115)
58 SAIKHEDA (GADARWARA) MP-34-003-030-001/200
(BAGDRA) 		1734003030NRG24030720230087834 03/07/2023 TEKAM 1734003030WL008239 TEKAM 00089 CBIN0281027 221 221 Processed 12/07/2023 799648528 TEKAM CENTRAL BANK OF INDIA(607115)
59 SAIKHEDA (GADARWARA) MP-34-003-030-001/222
(BAGDRA) 		1734003030NRG24030720230087864 03/07/2023 resham 1734003030WL008241 resham 00089 CBIN0281027 221 221 Processed 12/07/2023 799648528 resham CENTRAL BANK OF INDIA(607115)
60 SAIKHEDA (GADARWARA) MP-34-003-030-001/244
(BAGDRA) 		1734003030NRG24020720230087373 03/07/2023 malti 1734003030WL008203 malti 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 malti CENTRAL BANK OF INDIA(607115)
61 SAIKHEDA (GADARWARA) MP-34-003-030-001/244
(BAGDRA) 		1734003030NRG24020720230087372 03/07/2023 vishwnath 1734003030WL008203 vishwnath 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 vishwnath CENTRAL BANK OF INDIA(607115)
62 SAIKHEDA (GADARWARA) MP-34-003-030-001/252
(BAGDRA) 		1734003030NRG24030720230087837 03/07/2023 mukesh 1734003030WL008239 mukesh 00089 CBIN0281027 221 221 Processed 12/07/2023 799648528 mukesh CENTRAL BANK OF INDIA(607115)
63 SAIKHEDA (GADARWARA) MP-34-003-030-001/255
(BAGDRA) 		1734003030NRG24020720230087378 03/07/2023 delan 1734003030WL008204 delan 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 delan CENTRAL BANK OF INDIA(607115)
64 SAIKHEDA (GADARWARA) MP-34-003-030-001/258
(BAGDRA) 		1734003030NRG24020720230087357 03/07/2023 khet singh 1734003030WL008201 khet singh 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 khetsingh CENTRAL BANK OF INDIA(607115)
65 SAIKHEDA (GADARWARA) MP-34-003-030-001/258
(BAGDRA) 		1734003030NRG24020720230087352 03/07/2023 khet singh 1734003030WL008199 khet singh 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799648528 khetsingh UNION BANK OF INDIA(508500)
66 SAIKHEDA (GADARWARA) MP-34-003-030-001/258
(BAGDRA) 		1734003030NRG24020720230087358 03/07/2023 sandhya 1734003030WL008201 sandhya 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 sandhya CENTRAL BANK OF INDIA(607115)
67 SAIKHEDA (GADARWARA) MP-34-003-030-001/313
(BAGDRA) 		1734003030NRG24030720230087866 03/07/2023 DEEPAK 1734003030WL008241 DEEPAK 00089 CBIN0281027 221 221 Processed 11/07/2023 799648528 DEEPAK UNION BANK OF INDIA(508500)
68 SAIKHEDA (GADARWARA) MP-34-003-030-001/313
(BAGDRA) 		1734003030NRG24030720230087867 03/07/2023 radha bai 1734003030WL008241 radha bai 00089 CBIN0281027 221 221 Processed 12/07/2023 799648528 radhabai CENTRAL BANK OF INDIA(607115)
69 SAIKHEDA (GADARWARA) MP-34-003-030-001/356
(BAGDRA) 		1734003030NRG24030720230087839 03/07/2023 rukmani 1734003030WL008239 rukmani 00089 CBIN0281027 221 221 Processed 12/07/2023 799648528 rukmani CENTRAL BANK OF INDIA(607115)
70 SAIKHEDA (GADARWARA) MP-34-003-030-001/379
(BAGDRA) 		1734003030NRG24020720230087360 03/07/2023 dasoda 1734003030WL008201 dasoda 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 dasoda CENTRAL BANK OF INDIA(607115)
71 SAIKHEDA (GADARWARA) MP-34-003-030-001/379
(BAGDRA) 		1734003030NRG24020720230087359 03/07/2023 halke 1734003030WL008201 halke 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 halke CENTRAL BANK OF INDIA(607115)
72 SAIKHEDA (GADARWARA) MP-34-003-030-001/405
(BAGDRA) 		1734003030NRG24020720230087405 03/07/2023 ANGOORI 1734003030WL008209 ANGOORI 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 ANGOORI CENTRAL BANK OF INDIA(607115)
73 SAIKHEDA (GADARWARA) MP-34-003-030-001/405
(BAGDRA) 		1734003030NRG24020720230087404 03/07/2023 SANKAR 1734003030WL008209 SANKAR 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 SANKAR CENTRAL BANK OF INDIA(607115)
74 SAIKHEDA (GADARWARA) MP-34-003-030-001/416
(BAGDRA) 		1734003030NRG24030720230087868 03/07/2023 muliya 1734003030WL008241 muliya 00089 CBIN0281027 221 221 Processed 11/07/2023 799648528 muliya INDUSIND BANK(607189)
75 SAIKHEDA (GADARWARA) MP-34-003-030-001/425
(BAGDRA) 		1734003030NRG24290620230080265 03/07/2023 mamta 1734003030WL007727 mamta 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 mamta CENTRAL BANK OF INDIA(607115)
76 SAIKHEDA (GADARWARA) MP-34-003-030-001/436
(BAGDRA) 		1734003030NRG24030720230087840 03/07/2023 birjesh 1734003030WL008239 birjesh 00089 CBIN0281027 221 221 Processed 12/07/2023 799648528 birjesh CENTRAL BANK OF INDIA(607115)
77 SAIKHEDA (GADARWARA) MP-34-003-030-001/442
(BAGDRA) 		1734003030NRG24020720230087387 03/07/2023 mohni 1734003030WL008205 mohni 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 mohni CENTRAL BANK OF INDIA(607115)
78 SAIKHEDA (GADARWARA) MP-34-003-030-001/444
(BAGDRA) 		1734003030NRG24020720230087379 03/07/2023 UMA 1734003030WL008204 UMA 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799648528 UMA UNION BANK OF INDIA(508500)
79 SAIKHEDA (GADARWARA) MP-34-003-030-001/444
(BAGDRA) 		1734003030NRG24020720230087381 03/07/2023 YESWANT 1734003030WL008204 YESWANT 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 YESWANT CENTRAL BANK OF INDIA(607115)
80 SAIKHEDA (GADARWARA) MP-34-003-030-001/452
(BAGDRA) 		1734003030NRG24020720230087400 03/07/2023 chanda 1734003030WL008208 chanda 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 chanda CENTRAL BANK OF INDIA(607115)
81 SAIKHEDA (GADARWARA) MP-34-003-030-001/452
(BAGDRA) 		1734003030NRG24020720230087399 03/07/2023 Pankaj 1734003030WL008208 Pankaj 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799648528 Pankaj UNION BANK OF INDIA(508500)
82 SAIKHEDA (GADARWARA) MP-34-003-030-001/455
(BAGDRA) 		1734003030NRG24030720230087843 03/07/2023 SHANTI 1734003030WL008239 SHANTI 00089 CBIN0281027 221 221 Processed 12/07/2023 799648528 SHANTI CENTRAL BANK OF INDIA(607115)
83 SAIKHEDA (GADARWARA) MP-34-003-030-001/46
(BAGDRA) 		1734003030NRG24020720230087374 03/07/2023 Betibai 1734003030WL008203 Betibai 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 Betibai CENTRAL BANK OF INDIA(607115)
84 SAIKHEDA (GADARWARA) MP-34-003-030-001/46
(BAGDRA) 		1734003030NRG24020720230087375 03/07/2023 SUMRAJ 1734003030WL008203 SUMRAJ 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 SUMRAJ CENTRAL BANK OF INDIA(607115)
85 SAIKHEDA (GADARWARA) MP-34-003-030-001/46
(BAGDRA) 		1734003030NRG24020720230087376 03/07/2023 UMA 1734003030WL008203 UMA 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 UMA CENTRAL BANK OF INDIA(607115)
86 SAIKHEDA (GADARWARA) MP-34-003-030-001/467
(BAGDRA) 		1734003030NRG24290620230080271 03/07/2023 premnarayan 1734003030WL007728 premnarayan 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 premnarayan CENTRAL BANK OF INDIA(607115)
87 SAIKHEDA (GADARWARA) MP-34-003-030-001/512
(BAGDRA) 		1734003030NRG24020720230087382 03/07/2023 Om ji 1734003030WL008204 Om ji 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 Omji CENTRAL BANK OF INDIA(607115)
88 SAIKHEDA (GADARWARA) MP-34-003-030-001/512
(BAGDRA) 		1734003030NRG24020720230087383 03/07/2023 POOJA 1734003030WL008204 POOJA 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 POOJA CENTRAL BANK OF INDIA(607115)
89 SAIKHEDA (GADARWARA) MP-34-003-030-001/527
(BAGDRA) 		1734003030NRG24020720230087364 03/07/2023 bhojraj 1734003030WL008201 bhojraj 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 bhojraj CENTRAL BANK OF INDIA(607115)
90 SAIKHEDA (GADARWARA) MP-34-003-030-001/527
(BAGDRA) 		1734003030NRG24020720230087362 03/07/2023 BHURI 1734003030WL008201 BHURI 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 BHURI CENTRAL BANK OF INDIA(607115)
91 SAIKHEDA (GADARWARA) MP-34-003-030-001/527
(BAGDRA) 		1734003030NRG24020720230087363 03/07/2023 durgesh 1734003030WL008201 durgesh 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 durgesh CENTRAL BANK OF INDIA(607115)
92 SAIKHEDA (GADARWARA) MP-34-003-030-001/85
(BAGDRA) 		1734003030NRG24030720230087844 03/07/2023 bhagvandash 1734003030WL008239 bhagvandash 00089 CBIN0281027 221 221 Processed 12/07/2023 799648528 bhagvandash CENTRAL BANK OF INDIA(607115)
93 SAIKHEDA (GADARWARA) MP-34-003-030-001/85
(BAGDRA) 		1734003030NRG24030720230087845 03/07/2023 dasoda bai 1734003030WL008239 dasoda bai 00089 CBIN0281027 221 221 Processed 12/07/2023 799648528 dasodabai CENTRAL BANK OF INDIA(607115)
94 SAIKHEDA (GADARWARA) MP-34-003-030-001/95
(BAGDRA) 		1734003030NRG24030720230087870 03/07/2023 baijanti 1734003030WL008241 baijanti 00089 CBIN0281027 221 221 Processed 11/07/2023 799648528 baijanti UNION BANK OF INDIA(508500)
95 SAIKHEDA (GADARWARA) MP-34-003-030-001/95
(BAGDRA) 		1734003030NRG24030720230087869 03/07/2023 GYANI 1734003030WL008241 GYANI 00089 CBIN0281027 221 221 Processed 12/07/2023 799648528 GYANI CENTRAL BANK OF INDIA(607115)
96 SAIKHEDA (GADARWARA) MP-34-003-030-001/95
(BAGDRA) 		1734003030NRG24030720230087871 03/07/2023 SUKHRAM 1734003030WL008241 SUKHRAM 00089 CBIN0281027 221 221 Processed 12/07/2023 799648528 SUKHRAM CENTRAL BANK OF INDIA(607115)
97 SAIKHEDA (GADARWARA) MP-34-003-030-002/ 3-A
(BAGDRA) 		1734003030NRG24290620230080257 03/07/2023 RAMSINGH 1734003030WL007726 RAMSINGH 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 RAMSINGH CENTRAL BANK OF INDIA(607115)
98 SAIKHEDA (GADARWARA) MP-34-003-030-002/ 8-C
(BAGDRA) 		1734003030NRG24020720230087394 03/07/2023 LALCHAND 1734003030WL008206 LALCHAND 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799648528 LALCHAND UNION BANK OF INDIA(508500)
99 SAIKHEDA (GADARWARA) MP-34-003-030-002/27
(BAGDRA) 		1734003030NRG24030720230087787 03/07/2023 Nanhe 1734003030WL008237 Nanhe 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 Nanhe CENTRAL BANK OF INDIA(607115)
100 SAIKHEDA (GADARWARA) MP-34-003-035-001/420
(GARDHA) 		1734003035NRG24020720230087305 03/07/2023 NAJAR SINGH 1734003035WL008190 NAJAR SINGH 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 NAJARSINGH CENTRAL BANK OF INDIA(607115)
101 SAIKHEDA (GADARWARA) MP-34-003-035-001/580
(GARDHA) 		1734003035NRG24020720230087307 03/07/2023 DASHODA JATAV 1734003035WL008191 DASHODA JATAV 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 DASHODAJATAV CENTRAL BANK OF INDIA(607115)
102 SAIKHEDA (GADARWARA) MP-34-003-035-001/87
(GARDHA) 		1734003035NRG24020720230087310 03/07/2023 shivkumar 1734003035WL008193 shivkumar 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799648528 shivkumar STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-042-002/109
(KAJROUTA) 		1734003042NRG24280620230077744 03/07/2023 SANJAY KUMAR DHANAK 1734003042WL007545 SANJAY KUMAR DHANAK 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799648528 SANJAYKUMARDHANAK BANK OF INDIA(508505)
104 SAIKHEDA (GADARWARA) MP-34-003-048-001/126
(AMGAON CHHOTA) 		1734003048NRG24020720230086928 03/07/2023 PARMANAND VERMA 1734003048WL008139 PARMANAND VERMA 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 PARMANANDVERMA CENTRAL BANK OF INDIA(607115)
105 SAIKHEDA (GADARWARA) MP-34-003-048-001/126
(AMGAON CHHOTA) 		1734003048NRG24020720230086929 03/07/2023 PARMANAND VERMA 1734003048WL008139 PARMANAND VERMA 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799648528 PARMANANDVERMA PUNJAB NATIONAL BANK(508568)
106 SAIKHEDA (GADARWARA) MP-34-003-048-001/329
(AMGAON CHHOTA) 		1734003048NRG24020720230087267 03/07/2023 Munna Lal 1734003048WL008181 Munna Lal 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 MunnaLal CENTRAL BANK OF INDIA(607115)
107 SAIKHEDA (GADARWARA) MP-34-003-048-001/452
(AMGAON CHHOTA) 		1734003048NRG24020720230087233 03/07/2023 Hakki bai lodhi 1734003048WL008174 Hakki bai lodhi 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 Hakkibailodhi CENTRAL BANK OF INDIA(607115)
108 SAIKHEDA (GADARWARA) MP-34-003-048-001/474
(AMGAON CHHOTA) 		1734003048NRG24020720230087258 03/07/2023 Ramakant verma 1734003048WL008178 Ramakant verma 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799648528 Ramakantverma UNION BANK OF INDIA(508500)
109 SAIKHEDA (GADARWARA) MP-34-003-048-001/796
(AMGAON CHHOTA) 		1734003048NRG24020720230087234 03/07/2023 pitam prasad 1734003048WL008174 pitam prasad 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 pitamprasad CENTRAL BANK OF INDIA(607115)
110 SAIKHEDA (GADARWARA) MP-34-003-048-001/796
(AMGAON CHHOTA) 		1734003048NRG24020720230087235 03/07/2023 pitam prasad 1734003048WL008174 pitam prasad 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799648528 pitamprasad PUNJAB NATIONAL BANK(508568)
111 SAIKHEDA (GADARWARA) MP-34-003-048-001/838
(AMGAON CHHOTA) 		1734003048NRG24020720230086931 03/07/2023 Devka Bai Verma 1734003048WL008139 Devka Bai Verma 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799648528 DevkaBaiVerma CENTRAL BANK OF INDIA(607115)
SubTotal 73163 73163
112 SAIKHEDA (GADARWARA) MP-34-003-001-001/614
(SIRSIRI) 		1734003001NRG24030720230087850 03/07/2023 LAXMAN SINGH RAJPUT 1734003001WL008240 LAXMAN SINGH RAJPUT 00114 CBIN0MPDCAW 1105 1105 Processed 11/07/2023 799648528 LAXMANSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
113 SAIKHEDA (GADARWARA) MP-34-003-001-001/687
(SIRSIRI) 		1734003001NRG24030720230087857 03/07/2023 GOPILAL HARIJAN 1734003001WL008240 GOPILAL HARIJAN 00114 CBIN0MPDCAW 1105 1105 Processed 11/07/2023 799648528 GOPILALHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
114 SAIKHEDA (GADARWARA) MP-34-003-016-001/185
(TEKAPAR) 		1734003016NRG24010720230086389 03/07/2023 MR SHIVKUMAR RAJPUT 1734003016WL008088 MR SHIVKUMAR RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799648528 MRSHIVKUMARRAJPUT CANARA BANK(508532)
115 SAIKHEDA (GADARWARA) MP-34-003-023-001/49
(JHIRIYA MATA) 		1734003023NRG24010720230086484 03/07/2023 gulab 1734003023WL008091 gulab 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799648528 gulab PUNJAB NATIONAL BANK(508568)
116 SAIKHEDA (GADARWARA) MP-34-003-023-002/158
(JHIRIYA MATA) 		1734003023NRG24010720230086491 03/07/2023 BATI BAI 1734003023WL008091 BATI BAI 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799648528 BATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
117 SAIKHEDA (GADARWARA) MP-34-003-023-002/158
(JHIRIYA MATA) 		1734003023NRG24010720230086490 03/07/2023 KAMTA PRASAD 1734003023WL008091 KAMTA PRASAD 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799648528 KAMTAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
118 SAIKHEDA (GADARWARA) MP-34-003-023-002/215
(JHIRIYA MATA) 		1734003023NRG24010720230086501 03/07/2023 FHOOLA BAI 1734003023WL008091 FHOOLA BAI 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799648528 FHOOLABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
119 SAIKHEDA (GADARWARA) MP-34-003-023-002/320
(JHIRIYA MATA) 		1734003023NRG24010720230086525 03/07/2023 bineta 1734003023WL008091 bineta 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799648528 bineta JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
120 SAIKHEDA (GADARWARA) MP-34-003-023-002/33
(JHIRIYA MATA) 		1734003023NRG24010720230086528 03/07/2023 TERAT 1734003023WL008091 TERAT 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799648528 TERAT STATE BANK OF INDIA(508548)
121 SAIKHEDA (GADARWARA) MP-34-003-023-002/332
(JHIRIYA MATA) 		1734003023NRG24010720230086530 03/07/2023 MADAN 1734003023WL008091 MADAN 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799648528 MADAN STATE BANK OF INDIA(508548)
122 SAIKHEDA (GADARWARA) MP-34-003-023-002/345
(JHIRIYA MATA) 		1734003023NRG24010720230086537 03/07/2023 kuman 1734003023WL008091 kuman 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799648528 kuman JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
123 SAIKHEDA (GADARWARA) MP-34-003-030-001/ 47-A
(BAGDRA) 		1734003030NRG24020720230087401 03/07/2023 mansingh 1734003030WL008209 mansingh 00114 CBIN0MPDCAW 1105 1105 Processed 11/07/2023 799648528 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
124 SAIKHEDA (GADARWARA) MP-34-003-037-001/141
(DETPON) 		1734003037NRG24020720230087705 03/07/2023 MUNNALAL AHIRWAR 1734003037WL008227 MUNNALAL AHIRWAR 00114 CBIN0MPDCAW 663 663 Processed 11/07/2023 799648528 MUNNALALAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
125 SAIKHEDA (GADARWARA) MP-34-003-037-001/144
(DETPON) 		1734003037NRG24020720230087707 03/07/2023 BHANMATI AHIRWAR 1734003037WL008227 BHANMATI AHIRWAR 00114 CBIN0MPDCAW 663 663 Processed 11/07/2023 799648528 BHANMATIAHIRWAR PUNJAB NATIONAL BANK(508568)
126 SAIKHEDA (GADARWARA) MP-34-003-037-001/144
(DETPON) 		1734003037NRG24020720230087706 03/07/2023 KHUMAN SINGH HARIJAN 1734003037WL008227 KHUMAN SINGH HARIJAN 00114 CBIN0MPDCAW 663 663 Processed 11/07/2023 799648528 KHUMANSINGHHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
127 SAIKHEDA (GADARWARA) MP-34-003-037-001/22
(DETPON) 		1734003037NRG24020720230087716 03/07/2023 HARISINGH 1734003037WL008227 HARISINGH 00114 CBIN0MPDCAW 663 663 Processed 11/07/2023 799648528 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
128 SAIKHEDA (GADARWARA) MP-34-003-048-001/474
(AMGAON CHHOTA) 		1734003048NRG24020720230087256 03/07/2023 CHHOTE LAL VERMA 1734003048WL008178 CHHOTE LAL VERMA 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799648528 CHHOTELALVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
129 SAIKHEDA (GADARWARA) MP-34-003-048-001/474
(AMGAON CHHOTA) 		1734003048NRG24020720230087257 03/07/2023 SABBI BAI 1734003048WL008178 SABBI BAI 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799648528 SABBIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 20553 20553
130 SAIKHEDA (GADARWARA) MP-34-003-016-001/406
(TEKAPAR) 		1734003016NRG24010720230086390 03/07/2023 Mr SHER SINGH RAJPUT 1734003016WL008088 Mr SHER SINGH RAJPUT 00176 IDIB000G507 1326 1326 Processed 11/07/2023 799648528 MrSHERSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
131 SAIKHEDA (GADARWARA) MP-34-003-016-001/419
(TEKAPAR) 		1734003016NRG24010720230086391 03/07/2023 Mr GEETA BAI SHRIVAS 1734003016WL008088 Mr GEETA BAI SHRIVAS 00176 IDIB000G507 1326 1326 Processed 11/07/2023 799648528 MrGEETABAISHRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
132 SAIKHEDA (GADARWARA) MP-34-003-047-001/208-B
(DAHALWADA) 		1734003047NRG24010720230086555 03/07/2023 lata mehra 1734003047WL008093 lata mehra 00354 PUNB0139200 663 663 Processed 11/07/2023 799648528 latamehra PUNJAB NATIONAL BANK(508568)
133 SAIKHEDA (GADARWARA) MP-34-003-047-001/309-A
(DAHALWADA) 		1734003047NRG24020720230086619 03/07/2023 Uma visvkarma 1734003047WL008114 Uma visvkarma 00354 PUNB0139200 306 306 Processed 11/07/2023 799648528 Umavisvkarma PUNJAB NATIONAL BANK(508568)
134 SAIKHEDA (GADARWARA) MP-34-003-047-001/320
(DAHALWADA) 		1734003047NRG24020720230086620 03/07/2023 maneesh 1734003047WL008114 maneesh 00354 PUNB0139200 884 884 Processed 11/07/2023 799648528 maneesh PUNJAB NATIONAL BANK(508568)
135 SAIKHEDA (GADARWARA) MP-34-003-047-001/367
(DAHALWADA) 		1734003047NRG24010720230086556 03/07/2023 GEETA 1734003047WL008093 GEETA 00354 PUNB0139200 663 663 Processed 11/07/2023 799648528 GEETA PUNJAB NATIONAL BANK(508568)
136 SAIKHEDA (GADARWARA) MP-34-003-047-001/374
(DAHALWADA) 		1734003047NRG24020720230086621 03/07/2023 neelesh 1734003047WL008114 neelesh 00354 PUNB0139200 663 663 Processed 11/07/2023 799648528 neelesh PUNJAB NATIONAL BANK(508568)
137 SAIKHEDA (GADARWARA) MP-34-003-047-001/385
(DAHALWADA) 		1734003047NRG24010720230086557 03/07/2023 gopal 1734003047WL008093 gopal 00354 PUNB0139200 663 663 Processed 11/07/2023 799648528 gopal PUNJAB NATIONAL BANK(508568)
138 SAIKHEDA (GADARWARA) MP-34-003-047-001/466-A
(DAHALWADA) 		1734003047NRG24020720230086622 03/07/2023 mukesh 1734003047WL008114 mukesh 00354 PUNB0139200 3 3 Processed 11/07/2023 799648528 mukesh PUNJAB NATIONAL BANK(508568)
139 SAIKHEDA (GADARWARA) MP-34-003-047-001/552
(DAHALWADA) 		1734003047NRG24020720230086624 03/07/2023 omprakash 1734003047WL008114 omprakash 00354 PUNB0139200 663 663 Processed 11/07/2023 799648528 omprakash PUNJAB NATIONAL BANK(508568)
140 SAIKHEDA (GADARWARA) MP-34-003-048-001/10
(AMGAON CHHOTA) 		1734003048NRG24010720230086568 03/07/2023 BIRIYA BAI 1734003048WL008096 BIRIYA BAI 00354 PUNB0139200 1326 1326 Processed 12/07/2023 799648528 BIRIYABAI CENTRAL BANK OF INDIA(607115)
141 SAIKHEDA (GADARWARA) MP-34-003-048-001/1001
(AMGAON CHHOTA) 		1734003048NRG24020720230087262 03/07/2023 mukesh jatav 1734003048WL008180 mukesh jatav 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 mukeshjatav PUNJAB NATIONAL BANK(508568)
142 SAIKHEDA (GADARWARA) MP-34-003-048-001/1002
(AMGAON CHHOTA) 		1734003048NRG24020720230087264 03/07/2023 VIPIN JATAV 1734003048WL008181 VIPIN JATAV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 VIPINJATAV PUNJAB NATIONAL BANK(508568)
143 SAIKHEDA (GADARWARA) MP-34-003-048-001/1003
(AMGAON CHHOTA) 		1734003048NRG24020720230087271 03/07/2023 MONU JATAV 1734003048WL008182 MONU JATAV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 MONUJATAV PUNJAB NATIONAL BANK(508568)
144 SAIKHEDA (GADARWARA) MP-34-003-048-001/1005
(AMGAON CHHOTA) 		1734003048NRG24020720230087237 03/07/2023 DAYAVATI JATAV 1734003048WL008175 DAYAVATI JATAV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 DAYAVATIJATAV PUNJAB NATIONAL BANK(508568)
145 SAIKHEDA (GADARWARA) MP-34-003-048-001/1006
(AMGAON CHHOTA) 		1734003048NRG24020720230087222 03/07/2023 RAMSWRUP JATAV 1734003048WL008171 RAMSWRUP JATAV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 RAMSWRUPJATAV PUNJAB NATIONAL BANK(508568)
146 SAIKHEDA (GADARWARA) MP-34-003-048-001/1009
(AMGAON CHHOTA) 		1734003048NRG24020720230087231 03/07/2023 vishram prajapati 1734003048WL008174 vishram prajapati 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 vishramprajapati PUNJAB NATIONAL BANK(508568)
147 SAIKHEDA (GADARWARA) MP-34-003-048-001/1065
(AMGAON CHHOTA) 		1734003048NRG24020720230087266 03/07/2023 HEMLATA JATAV 1734003048WL008181 HEMLATA JATAV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 HEMLATAJATAV PUNJAB NATIONAL BANK(508568)
148 SAIKHEDA (GADARWARA) MP-34-003-048-001/1065
(AMGAON CHHOTA) 		1734003048NRG24020720230087265 03/07/2023 SATYANARAYAN JATAV 1734003048WL008181 SATYANARAYAN JATAV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 SATYANARAYANJATAV PUNJAB NATIONAL BANK(508568)
149 SAIKHEDA (GADARWARA) MP-34-003-048-001/176
(AMGAON CHHOTA) 		1734003048NRG24020720230087455 03/07/2023 DASHODA BAI 1734003048WL008215 DASHODA BAI 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 DASHODABAI PUNJAB NATIONAL BANK(508568)
150 SAIKHEDA (GADARWARA) MP-34-003-048-001/18
(AMGAON CHHOTA) 		1734003048NRG24020720230087241 03/07/2023 SUNDER BAI 1734003048WL008176 SUNDER BAI 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 SUNDERBAI PUNJAB NATIONAL BANK(508568)
151 SAIKHEDA (GADARWARA) MP-34-003-048-001/238
(AMGAON CHHOTA) 		1734003048NRG24020720230087238 03/07/2023 RAGHUVEER 1734003048WL008175 RAGHUVEER 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 RAGHUVEER PUNJAB NATIONAL BANK(508568)
152 SAIKHEDA (GADARWARA) MP-34-003-048-001/239
(AMGAON CHHOTA) 		1734003048NRG24010720230086561 03/07/2023 basant 1734003048WL008095 basant 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 basant STATE BANK OF INDIA(508548)
153 SAIKHEDA (GADARWARA) MP-34-003-048-001/244
(AMGAON CHHOTA) 		1734003048NRG24020720230087250 03/07/2023 SHANTI BAI 1734003048WL008177 SHANTI BAI 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 SHANTIBAI PUNJAB NATIONAL BANK(508568)
154 SAIKHEDA (GADARWARA) MP-34-003-048-001/273
(AMGAON CHHOTA) 		1734003048NRG24020720230087228 03/07/2023 GUDDI BAI 1734003048WL008173 GUDDI BAI 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 GUDDIBAI PUNJAB NATIONAL BANK(508568)
155 SAIKHEDA (GADARWARA) MP-34-003-048-001/274
(AMGAON CHHOTA) 		1734003048NRG24010720230086569 03/07/2023 JIJJO BAI 1734003048WL008096 JIJJO BAI 00354 PUNB0139200 1326 1326 Processed 12/07/2023 799648528 JIJJOBAI CENTRAL BANK OF INDIA(607115)
156 SAIKHEDA (GADARWARA) MP-34-003-048-001/315
(AMGAON CHHOTA) 		1734003048NRG24020720230087277 03/07/2023 CHOTELAL 1734003048WL008183 CHOTELAL 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 CHOTELAL PUNJAB NATIONAL BANK(508568)
157 SAIKHEDA (GADARWARA) MP-34-003-048-001/319
(AMGAON CHHOTA) 		1734003048NRG24020720230087242 03/07/2023 DHANNU 1734003048WL008176 DHANNU 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 DHANNU PUNJAB NATIONAL BANK(508568)
158 SAIKHEDA (GADARWARA) MP-34-003-048-001/351
(AMGAON CHHOTA) 		1734003048NRG24020720230087269 03/07/2023 shanti bai 1734003048WL008181 shanti bai 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 shantibai PUNJAB NATIONAL BANK(508568)
159 SAIKHEDA (GADARWARA) MP-34-003-048-001/351
(AMGAON CHHOTA) 		1734003048NRG24020720230087268 03/07/2023 VISHNU 1734003048WL008181 VISHNU 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 VISHNU PUNJAB NATIONAL BANK(508568)
160 SAIKHEDA (GADARWARA) MP-34-003-048-001/379
(AMGAON CHHOTA) 		1734003048NRG24010720230086562 03/07/2023 BAIJNATH 1734003048WL008095 BAIJNATH 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 BAIJNATH PUNJAB NATIONAL BANK(508568)
161 SAIKHEDA (GADARWARA) MP-34-003-048-001/379
(AMGAON CHHOTA) 		1734003048NRG24010720230086563 03/07/2023 GUDDI BAI 1734003048WL008095 GUDDI BAI 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 GUDDIBAI PUNJAB NATIONAL BANK(508568)
162 SAIKHEDA (GADARWARA) MP-34-003-048-001/386
(AMGAON CHHOTA) 		1734003048NRG24020720230087259 03/07/2023 DROPTI BAI JJATAV 1734003048WL008179 DROPTI BAI JJATAV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 DROPTIBAIJJATAV PUNJAB NATIONAL BANK(508568)
163 SAIKHEDA (GADARWARA) MP-34-003-048-001/393
(AMGAON CHHOTA) 		1734003048NRG24020720230087229 03/07/2023 KUSUM BAI 1734003048WL008173 KUSUM BAI 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 KUSUMBAI INDUSIND BANK(607189)
164 SAIKHEDA (GADARWARA) MP-34-003-048-001/444
(AMGAON CHHOTA) 		1734003048NRG24020720230087252 03/07/2023 HEMLATA 1734003048WL008177 HEMLATA 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 HEMLATA PUNJAB NATIONAL BANK(508568)
165 SAIKHEDA (GADARWARA) MP-34-003-048-001/452
(AMGAON CHHOTA) 		1734003048NRG24020720230087232 03/07/2023 KEHAR SINGH LODHI 1734003048WL008174 KEHAR SINGH LODHI 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 KEHARSINGHLODHI PUNJAB NATIONAL BANK(508568)
166 SAIKHEDA (GADARWARA) MP-34-003-048-001/463
(AMGAON CHHOTA) 		1734003048NRG24020720230087239 03/07/2023 RAVISHANKER JATAV 1734003048WL008175 RAVISHANKER JATAV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 RAVISHANKERJATAV PUNJAB NATIONAL BANK(508568)
167 SAIKHEDA (GADARWARA) MP-34-003-048-001/503
(AMGAON CHHOTA) 		1734003048NRG24020720230087460 03/07/2023 RAKESH KUMAR SHARMA 1734003048WL008218 RAKESH KUMAR SHARMA 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 RAKESHKUMARSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
168 SAIKHEDA (GADARWARA) MP-34-003-048-001/503
(AMGAON CHHOTA) 		1734003048NRG24020720230087459 03/07/2023 Saroj 1734003048WL008218 Saroj 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 Saroj PUNJAB NATIONAL BANK(508568)
169 SAIKHEDA (GADARWARA) MP-34-003-048-001/553
(AMGAON CHHOTA) 		1734003048NRG24020720230087261 03/07/2023 gomti jatav 1734003048WL008179 gomti jatav 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 gomtijatav PUNJAB NATIONAL BANK(508568)
170 SAIKHEDA (GADARWARA) MP-34-003-048-001/553
(AMGAON CHHOTA) 		1734003048NRG24020720230087260 03/07/2023 vinod jatav 1734003048WL008179 vinod jatav 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 vinodjatav PUNJAB NATIONAL BANK(508568)
171 SAIKHEDA (GADARWARA) MP-34-003-048-001/568
(AMGAON CHHOTA) 		1734003048NRG24020720230087457 03/07/2023 ANIL JATAV 1734003048WL008217 ANIL JATAV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 ANILJATAV PUNJAB NATIONAL BANK(508568)
172 SAIKHEDA (GADARWARA) MP-34-003-048-001/568
(AMGAON CHHOTA) 		1734003048NRG24020720230087458 03/07/2023 HIRA BAI 1734003048WL008217 HIRA BAI 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 HIRABAI PUNJAB NATIONAL BANK(508568)
173 SAIKHEDA (GADARWARA) MP-34-003-048-001/58
(AMGAON CHHOTA) 		1734003048NRG24010720230086564 03/07/2023 PRATIBHA MIRDHA 1734003048WL008095 PRATIBHA MIRDHA 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 PRATIBHAMIRDHA PUNJAB NATIONAL BANK(508568)
174 SAIKHEDA (GADARWARA) MP-34-003-048-001/64
(AMGAON CHHOTA) 		1734003048NRG24020720230087280 03/07/2023 SHAKUN BAI 1734003048WL008185 SHAKUN BAI 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 SHAKUNBAI PUNJAB NATIONAL BANK(508568)
175 SAIKHEDA (GADARWARA) MP-34-003-048-001/76
(AMGAON CHHOTA) 		1734003048NRG24020720230087253 03/07/2023 HALKE BHAIIYA JATAV 1734003048WL008177 HALKE BHAIIYA JATAV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 HALKEBHAIIYAJATAV PUNJAB NATIONAL BANK(508568)
176 SAIKHEDA (GADARWARA) MP-34-003-048-001/76
(AMGAON CHHOTA) 		1734003048NRG24020720230087254 03/07/2023 HALKI BAI HARIJAN 1734003048WL008177 HALKI BAI HARIJAN 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 HALKIBAIHARIJAN PUNJAB NATIONAL BANK(508568)
177 SAIKHEDA (GADARWARA) MP-34-003-048-001/804
(AMGAON CHHOTA) 		1734003048NRG24020720230087244 03/07/2023 rita bai verma 1734003048WL008176 rita bai verma 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 ritabaiverma PUNJAB NATIONAL BANK(508568)
178 SAIKHEDA (GADARWARA) MP-34-003-048-001/840
(AMGAON CHHOTA) 		1734003048NRG24020720230087245 03/07/2023 DHANI RAM 1734003048WL008176 DHANI RAM 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 DHANIRAM STATE BANK OF INDIA(508548)
179 SAIKHEDA (GADARWARA) MP-34-003-048-001/840
(AMGAON CHHOTA) 		1734003048NRG24020720230087246 03/07/2023 DHANIRAM VERMA 1734003048WL008176 DHANIRAM VERMA 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 DHANIRAMVERMA PUNJAB NATIONAL BANK(508568)
180 SAIKHEDA (GADARWARA) MP-34-003-048-001/840
(AMGAON CHHOTA) 		1734003048NRG24020720230087247 03/07/2023 KRISHNA KUMAR VERMA 1734003048WL008176 KRISHNA KUMAR VERMA 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 KRISHNAKUMARVERMA PUNJAB NATIONAL BANK(508568)
181 SAIKHEDA (GADARWARA) MP-34-003-048-001/864
(AMGAON CHHOTA) 		1734003048NRG24010720230086566 03/07/2023 MAYA BAI 1734003048WL008095 MAYA BAI 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 MAYABAI PUNJAB NATIONAL BANK(508568)
182 SAIKHEDA (GADARWARA) MP-34-003-048-001/908
(AMGAON CHHOTA) 		1734003048NRG24020720230087240 03/07/2023 ASHOK VERMA 1734003048WL008175 ASHOK VERMA 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 ASHOKVERMA PUNJAB NATIONAL BANK(508568)
183 SAIKHEDA (GADARWARA) MP-34-003-048-001/942
(AMGAON CHHOTA) 		1734003048NRG24020720230086932 03/07/2023 RAJESH RAJAK 1734003048WL008139 RAJESH RAJAK 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 RAJESHRAJAK BANK OF INDIA(508505)
184 SAIKHEDA (GADARWARA) MP-34-003-048-001/952
(AMGAON CHHOTA) 		1734003048NRG24020720230087281 03/07/2023 HEMANT MIRDHA 1734003048WL008186 HEMANT MIRDHA 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 HEMANTMIRDHA PUNJAB NATIONAL BANK(508568)
185 SAIKHEDA (GADARWARA) MP-34-003-048-001/952
(AMGAON CHHOTA) 		1734003048NRG24020720230087282 03/07/2023 VINITA 1734003048WL008186 VINITA 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 VINITA FINCARE SMALL FINANCE BANK LTD(608304)
186 SAIKHEDA (GADARWARA) MP-34-003-048-001/963
(AMGAON CHHOTA) 		1734003048NRG24020720230087274 03/07/2023 RAJESH KUMAR 1734003048WL008182 RAJESH KUMAR 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
187 SAIKHEDA (GADARWARA) MP-34-003-048-001/967
(AMGAON CHHOTA) 		1734003048NRG24020720230087248 03/07/2023 HEMANT KUMAR JATAV 1734003048WL008176 HEMANT KUMAR JATAV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 HEMANTKUMARJATAV PUNJAB NATIONAL BANK(508568)
188 SAIKHEDA (GADARWARA) MP-34-003-048-001/967
(AMGAON CHHOTA) 		1734003048NRG24020720230087249 03/07/2023 SEEMA BAI JATAV 1734003048WL008176 SEEMA BAI JATAV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 SEEMABAIJATAV PUNJAB NATIONAL BANK(508568)
189 SAIKHEDA (GADARWARA) MP-34-003-048-001/975
(AMGAON CHHOTA) 		1734003048NRG24020720230087270 03/07/2023 NARENDR KUMAR JATOV 1734003048WL008181 NARENDR KUMAR JATOV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 NARENDRKUMARJATOV PUNJAB NATIONAL BANK(508568)
190 SAIKHEDA (GADARWARA) MP-34-003-048-001/989
(AMGAON CHHOTA) 		1734003048NRG24020720230087263 03/07/2023 MUNNI JATAV 1734003048WL008180 MUNNI JATAV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 MUNNIJATAV PUNJAB NATIONAL BANK(508568)
191 SAIKHEDA (GADARWARA) MP-34-003-048-001/992
(AMGAON CHHOTA) 		1734003048NRG24020720230087275 03/07/2023 bhuri bai jatav 1734003048WL008182 bhuri bai jatav 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 bhuribaijatav PUNJAB NATIONAL BANK(508568)
192 SAIKHEDA (GADARWARA) MP-34-003-048-001/995
(AMGAON CHHOTA) 		1734003048NRG24020720230087276 03/07/2023 ONKAR JATAV 1734003048WL008182 ONKAR JATAV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799648528 ONKARJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 74786 74786
193 SAIKHEDA (GADARWARA) MP-34-003-014-001/719
(MADGULA) 		1734003014NRG24010720230085908 03/07/2023 BHUPENDRA SINGH 1734003014WL008054 BHUPENDRA SINGH 00354 PUNB0690100 6 6 Processed 11/07/2023 799648528 BHUPENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
194 SAIKHEDA (GADARWARA) MP-34-003-022-001/437
(RAMPURA) 		1734003022NRG24030720230088785 03/07/2023 SANTOSH KUMAR 1734003022WL008310 SANTOSH KUMAR 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799648528 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
195 SAIKHEDA (GADARWARA) MP-34-003-022-001/441
(RAMPURA) 		1734003022NRG24030720230088767 03/07/2023 ROOPNARAYAN 1734003022WL008306 ROOPNARAYAN 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799648528 ROOPNARAYAN PUNJAB NATIONAL BANK(508568)
196 SAIKHEDA (GADARWARA) MP-34-003-022-001/442
(RAMPURA) 		1734003022NRG24030720230088736 03/07/2023 Ramkumar Patel 1734003022WL008303 Ramkumar Patel 00354 PUNB0690100 221 221 Processed 11/07/2023 799648528 RamkumarPatel PUNJAB NATIONAL BANK(508568)
197 SAIKHEDA (GADARWARA) MP-34-003-022-001/463
(RAMPURA) 		1734003022NRG24030720230088737 03/07/2023 jagdish 1734003022WL008303 jagdish 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799648528 jagdish PUNJAB NATIONAL BANK(508568)
198 SAIKHEDA (GADARWARA) MP-34-003-022-001/465-C
(RAMPURA) 		1734003022NRG24030720230088789 03/07/2023 Jasman singh kirar 1734003022WL008311 Jasman singh kirar 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799648528 Jasmansinghkirar PUNJAB NATIONAL BANK(508568)
199 SAIKHEDA (GADARWARA) MP-34-003-022-001/530
(RAMPURA) 		1734003022NRG24030720230088769 03/07/2023 MRS SHANTI BAI 1734003022WL008306 MRS SHANTI BAI 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799648528 MRSSHANTIBAI PUNJAB NATIONAL BANK(508568)
200 SAIKHEDA (GADARWARA) MP-34-003-022-001/547
(RAMPURA) 		1734003022NRG24030720230088740 03/07/2023 Ganga Ram Patel 1734003022WL008303 Ganga Ram Patel 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799648528 GangaRamPatel PUNJAB NATIONAL BANK(508568)
201 SAIKHEDA (GADARWARA) MP-34-003-022-001/548
(RAMPURA) 		1734003022NRG24030720230088741 03/07/2023 Mr PANNA LAL 1734003022WL008303 Mr PANNA LAL 00354 PUNB0690100 442 442 Processed 11/07/2023 799648528 MrPANNALAL PUNJAB NATIONAL BANK(508568)
202 SAIKHEDA (GADARWARA) MP-34-003-022-001/578
(RAMPURA) 		1734003022NRG24030720230088770 03/07/2023 MR BHAGVAT SINGH 1734003022WL008306 MR BHAGVAT SINGH 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799648528 MRBHAGVATSINGH PUNJAB NATIONAL BANK(508568)
203 SAIKHEDA (GADARWARA) MP-34-003-023-001/178
(JHIRIYA MATA) 		1734003023NRG24010720230086479 03/07/2023 KRISHNA BAI 1734003023WL008091 KRISHNA BAI 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799648528 KRISHNABAI PUNJAB NATIONAL BANK(508568)
204 SAIKHEDA (GADARWARA) MP-34-003-023-001/339
(JHIRIYA MATA) 		1734003023NRG24010720230086481 03/07/2023 archana 1734003023WL008091 archana 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799648528 archana PUNJAB NATIONAL BANK(508568)
205 SAIKHEDA (GADARWARA) MP-34-003-023-001/340
(JHIRIYA MATA) 		1734003023NRG24010720230086482 03/07/2023 ramkumar 1734003023WL008091 ramkumar 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799648528 ramkumar STATE BANK OF INDIA(508548)
206 SAIKHEDA (GADARWARA) MP-34-003-023-002/28
(JHIRIYA MATA) 		1734003023NRG24010720230086519 03/07/2023 NARAYAN 1734003023WL008091 NARAYAN 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799648528 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
207 SAIKHEDA (GADARWARA) MP-34-003-023-002/46
(JHIRIYA MATA) 		1734003023NRG24010720230086543 03/07/2023 MULLO BAI LODHI 1734003023WL008091 MULLO BAI LODHI 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799648528 MULLOBAILODHI PUNJAB NATIONAL BANK(508568)
208 SAIKHEDA (GADARWARA) MP-34-003-024-001/651
(BAMHORI KALAN) 		1734003024NRG24020720230086847 03/07/2023 preetam 1734003024WL008136 preetam 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799648528 preetam BANK OF INDIA(508505)
209 SAIKHEDA (GADARWARA) MP-34-003-037-001/26
(DETPON) 		1734003037NRG24020720230087725 03/07/2023 SHRI POORANLAL 1734003037WL008227 SHRI POORANLAL 00354 PUNB0690100 663 663 Processed 11/07/2023 799648528 SHRIPOORANLAL STATE BANK OF INDIA(508548)
210 SAIKHEDA (GADARWARA) MP-34-003-048-001/432
(AMGAON CHHOTA) 		1734003048NRG24020720230087456 03/07/2023 SAVITRI BAI 1734003048WL008216 SAVITRI BAI 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799648528 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19896 19896
211 SAIKHEDA (GADARWARA) MP-34-003-001-001/496
(SIRSIRI) 		1734003001NRG24030720230087848 03/07/2023 ramesh 1734003001WL008240 ramesh 00354 PUNB0939000 1105 1105 Processed 11/07/2023 799648528 ramesh PUNJAB NATIONAL BANK(508568)
212 SAIKHEDA (GADARWARA) MP-34-003-001-001/614
(SIRSIRI) 		1734003001NRG24030720230087851 03/07/2023 DEEPIKA RAJPUT 1734003001WL008240 DEEPIKA RAJPUT 00354 PUNB0939000 1105 1105 Processed 11/07/2023 799648528 DEEPIKARAJPUT PUNJAB NATIONAL BANK(508568)
213 SAIKHEDA (GADARWARA) MP-34-003-001-001/871
(SIRSIRI) 		1734003001NRG24030720230087863 03/07/2023 supyar 1734003001WL008240 supyar 00354 PUNB0939000 1105 1105 Processed 11/07/2023 799648528 supyar STATE BANK OF INDIA(508548)
214 SAIKHEDA (GADARWARA) MP-34-003-016-001/72
(TEKAPAR) 		1734003016NRG24010720230086400 03/07/2023 MR. KEHAR SINGH 1734003016WL008088 MR. KEHAR SINGH 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799648528 MR.KEHARSINGH BANK OF INDIA(508505)
215 SAIKHEDA (GADARWARA) MP-34-003-022-001/523
(RAMPURA) 		1734003022NRG24030720230088768 03/07/2023 ARCHNA 1734003022WL008306 ARCHNA 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799648528 ARCHNA PUNJAB NATIONAL BANK(508568)
216 SAIKHEDA (GADARWARA) MP-34-003-022-001/642
(RAMPURA) 		1734003022NRG24030720230088742 03/07/2023 MR POORAN SINGH YADAV 1734003022WL008303 MR POORAN SINGH YADAV 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799648528 MRPOORANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
217 SAIKHEDA (GADARWARA) MP-34-003-022-001/761
(RAMPURA) 		1734003022NRG24030720230088787 03/07/2023 rekha bai kirar 1734003022WL008310 rekha bai kirar 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799648528 rekhabaikirar PUNJAB NATIONAL BANK(508568)
218 SAIKHEDA (GADARWARA) MP-34-003-023-001/339
(JHIRIYA MATA) 		1734003023NRG24010720230086480 03/07/2023 krishnapal 1734003023WL008091 krishnapal 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799648528 krishnapal STATE BANK OF INDIA(508548)
219 SAIKHEDA (GADARWARA) MP-34-003-023-002/118-A
(JHIRIYA MATA) 		1734003023NRG24010720230086487 03/07/2023 PANKAJ 1734003023WL008091 PANKAJ 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799648528 PANKAJ KOTAK MAHINDRA BANK LTD(607420)
220 SAIKHEDA (GADARWARA) MP-34-003-023-002/28-A
(JHIRIYA MATA) 		1734003023NRG24010720230086521 03/07/2023 DEVENDARA LODHI 1734003023WL008091 DEVENDARA LODHI 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799648528 DEVENDARALODHI STATE BANK OF INDIA(508548)
221 SAIKHEDA (GADARWARA) MP-34-003-037-001/100
(DETPON) 		1734003037NRG24020720230087696 03/07/2023 MALTI AHIRWAR 1734003037WL008227 MALTI AHIRWAR 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 MALTIAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
222 SAIKHEDA (GADARWARA) MP-34-003-037-001/121
(DETPON) 		1734003037NRG24020720230087701 03/07/2023 PRAKASH KORI 1734003037WL008227 PRAKASH KORI 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 PRAKASHKORI STATE BANK OF INDIA(508548)
223 SAIKHEDA (GADARWARA) MP-34-003-037-001/124
(DETPON) 		1734003037NRG24020720230087702 03/07/2023 MR MOTILAL KUMHAR 1734003037WL008227 MR MOTILAL KUMHAR 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 MRMOTILALKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
224 SAIKHEDA (GADARWARA) MP-34-003-037-001/132
(DETPON) 		1734003037NRG24020720230087704 03/07/2023 ABHISHEK YADAV 1734003037WL008227 ABHISHEK YADAV 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 ABHISHEKYADAV PUNJAB NATIONAL BANK(508568)
225 SAIKHEDA (GADARWARA) MP-34-003-037-001/146
(DETPON) 		1734003037NRG24020720230087709 03/07/2023 MAMATA KORI 1734003037WL008227 MAMATA KORI 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 MAMATAKORI PUNJAB NATIONAL BANK(508568)
226 SAIKHEDA (GADARWARA) MP-34-003-037-001/152
(DETPON) 		1734003037NRG24020720230087710 03/07/2023 VINOD SHRIVAS 1734003037WL008227 VINOD SHRIVAS 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 VINODSHRIVAS NARMADA JHABUA GRAMIN BANK(508515)
227 SAIKHEDA (GADARWARA) MP-34-003-037-001/169
(DETPON) 		1734003037NRG24020720230087713 03/07/2023 RAMESH CHHIPA 1734003037WL008227 RAMESH CHHIPA 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 RAMESHCHHIPA STATE BANK OF INDIA(508548)
228 SAIKHEDA (GADARWARA) MP-34-003-037-001/178
(DETPON) 		1734003037NRG24020720230087714 03/07/2023 RAJESH KUMAR AHIRWAR 1734003037WL008227 RAJESH KUMAR AHIRWAR 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 RAJESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
229 SAIKHEDA (GADARWARA) MP-34-003-037-001/273
(DETPON) 		1734003037NRG24020720230087693 03/07/2023 PRITI GOUND 1734003037WL008225 PRITI GOUND 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799648528 PRITIGOUND STATE BANK OF INDIA(508548)
230 SAIKHEDA (GADARWARA) MP-34-003-037-001/285
(DETPON) 		1734003037NRG24020720230087733 03/07/2023 NEETU RAJAK 1734003037WL008227 NEETU RAJAK 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 NEETURAJAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
231 SAIKHEDA (GADARWARA) MP-34-003-037-001/291
(DETPON) 		1734003037NRG24020720230087735 03/07/2023 PREETI AHIRWAR 1734003037WL008227 PREETI AHIRWAR 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 PREETIAHIRWAR PUNJAB NATIONAL BANK(508568)
232 SAIKHEDA (GADARWARA) MP-34-003-037-001/292
(DETPON) 		1734003037NRG24020720230087736 03/07/2023 AJUDDHI BAI AHIRWAR 1734003037WL008227 AJUDDHI BAI AHIRWAR 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 AJUDDHIBAIAHIRWAR PUNJAB NATIONAL BANK(508568)
233 SAIKHEDA (GADARWARA) MP-34-003-037-001/295
(DETPON) 		1734003037NRG24020720230087737 03/07/2023 DABBU DHANSINGH 1734003037WL008227 DABBU DHANSINGH 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 DABBUDHANSINGH STATE BANK OF INDIA(508548)
234 SAIKHEDA (GADARWARA) MP-34-003-037-001/64
(DETPON) 		1734003037NRG24020720230087743 03/07/2023 CHHOTU PRAJAPATI 1734003037WL008227 CHHOTU PRAJAPATI 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 CHHOTUPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
235 SAIKHEDA (GADARWARA) MP-34-003-037-001/65
(DETPON) 		1734003037NRG24020720230087744 03/07/2023 SURESH 1734003037WL008227 SURESH 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 SURESH PUNJAB NATIONAL BANK(508568)
236 SAIKHEDA (GADARWARA) MP-34-003-037-001/69
(DETPON) 		1734003037NRG24020720230087746 03/07/2023 RADHEHLAL CHOUDHARY 1734003037WL008227 RADHEHLAL CHOUDHARY 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 RADHEHLALCHOUDHARY PUNJAB NATIONAL BANK(508568)
237 SAIKHEDA (GADARWARA) MP-34-003-037-001/79
(DETPON) 		1734003037NRG24020720230087749 03/07/2023 DHANO BAI 1734003037WL008227 DHANO BAI 00354 PUNB0939000 663 663 Processed 11/07/2023 799648528 DHANOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
238 SAIKHEDA (GADARWARA) MP-34-003-014-001/410
(MADGULA) 		1734003014NRG24010720230085900 03/07/2023 KANCHEDI GUPTA 1734003014WL008054 KANCHEDI GUPTA 00415 SBIN0000372 6 6 Processed 11/07/2023 799648528 KANCHEDIGUPTA BANK OF BARODA(606985)
239 SAIKHEDA (GADARWARA) MP-34-003-014-001/471
(MADGULA) 		1734003014NRG24010720230085902 03/07/2023 RAMPAL SINGH RAJPUT 1734003014WL008054 RAMPAL SINGH RAJPUT 00415 SBIN0000372 6 6 Processed 11/07/2023 799648528 RAMPALSINGHRAJPUT BANK OF INDIA(508505)
240 SAIKHEDA (GADARWARA) MP-34-003-014-001/548
(MADGULA) 		1734003014NRG24010720230085847 03/07/2023 Narendra Singh Rajput 1734003014WL008051 Narendra Singh Rajput 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799648528 NarendraSinghRajput BANK OF INDIA(508505)
241 SAIKHEDA (GADARWARA) MP-34-003-014-001/624
(MADGULA) 		1734003014NRG24010720230085905 03/07/2023 MAHENDRA 1734003014WL008054 MAHENDRA 00415 SBIN0000372 6 6 Processed 11/07/2023 799648528 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
242 SAIKHEDA (GADARWARA) MP-34-003-014-001/644
(MADGULA) 		1734003014NRG24010720230085906 03/07/2023 RAJKUMAR SINGH 1734003014WL008054 RAJKUMAR SINGH 00415 SBIN0000372 6 6 Processed 11/07/2023 799648528 RAJKUMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
243 SAIKHEDA (GADARWARA) MP-34-003-016-001/485
(TEKAPAR) 		1734003016NRG24010720230086395 03/07/2023 Mr Dayaram AHIRWAR 1734003016WL008088 Mr Dayaram AHIRWAR 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799648528 MrDayaramAHIRWAR STATE BANK OF INDIA(508548)
244 SAIKHEDA (GADARWARA) MP-34-003-023-002/199-A
(JHIRIYA MATA) 		1734003023NRG24010720230086499 03/07/2023 jhalkan 1734003023WL008091 jhalkan 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799648528 jhalkan STATE BANK OF INDIA(508548)
245 SAIKHEDA (GADARWARA) MP-34-003-030-001/184
(BAGDRA) 		1734003030NRG24020720230087371 03/07/2023 preeti 1734003030WL008203 preeti 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799648528 preeti BANK OF BARODA(606985)
246 SAIKHEDA (GADARWARA) MP-34-003-030-001/226
(BAGDRA) 		1734003030NRG24020720230087403 03/07/2023 Nandu 1734003030WL008209 Nandu 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799648528 Nandu UNION BANK OF INDIA(508500)
247 SAIKHEDA (GADARWARA) MP-34-003-030-001/535
(BAGDRA) 		1734003030NRG24020720230087396 03/07/2023 somnath sahu 1734003030WL008207 somnath sahu 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799648528 somnathsahu STATE BANK OF INDIA(508548)
248 SAIKHEDA (GADARWARA) MP-34-003-030-002/ 3-A
(BAGDRA) 		1734003030NRG24290620230080258 03/07/2023 asha 1734003030WL007726 asha 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799648528 asha INDUSIND BANK(607189)
249 SAIKHEDA (GADARWARA) MP-34-003-033-002/183
(KHAIRI) 		1734003033NRG24030720230088348 03/07/2023 jitendra rajpoot 1734003033WL008267 jitendra rajpoot 00415 SBIN0000372 884 884 Processed 11/07/2023 799648528 jitendrarajpoot STATE BANK OF INDIA(508548)
250 SAIKHEDA (GADARWARA) MP-34-003-042-001/43
(KAJROUTA) 		1734003042NRG24280620230077750 03/07/2023 MANISH KUMAR MEHRA 1734003042WL007547 MANISH KUMAR MEHRA 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799648528 MANISHKUMARMEHRA STATE BANK OF INDIA(508548)
251 SAIKHEDA (GADARWARA) MP-34-003-042-001/43
(KAJROUTA) 		1734003042NRG24280620230077751 03/07/2023 SHASHIBHUSHAN MEHRA 1734003042WL007547 SHASHIBHUSHAN MEHRA 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799648528 SHASHIBHUSHANMEHRA STATE BANK OF INDIA(508548)
252 SAIKHEDA (GADARWARA) MP-34-003-042-002/135
(KAJROUTA) 		1734003042NRG24280620230077745 03/07/2023 MEHRA SURESH KUMAR 1734003042WL007545 MEHRA SURESH KUMAR 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799648528 MEHRASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SAIKHEDA (GADARWARA) MP-34-003-048-001/393
(AMGAON CHHOTA) 		1734003048NRG24020720230087230 03/07/2023 INDRAJEET JATAV 1734003048WL008173 INDRAJEET JATAV 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799648528 INDRAJEETJATAV STATE BANK OF INDIA(508548)
254 SAIKHEDA (GADARWARA) MP-34-003-048-001/492
(AMGAON CHHOTA) 		1734003048NRG24020720230087273 03/07/2023 TULSA 1734003048WL008182 TULSA 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799648528 TULSA STATE BANK OF INDIA(508548)
255 SAIKHEDA (GADARWARA) MP-34-003-048-001/833
(AMGAON CHHOTA) 		1734003048NRG24010720230086565 03/07/2023 KAMAL 1734003048WL008095 KAMAL 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799648528 KAMAL STATE BANK OF INDIA(508548)
256 SAIKHEDA (GADARWARA) MP-34-003-048-001/838
(AMGAON CHHOTA) 		1734003048NRG24020720230086930 03/07/2023 pannalal verma 1734003048WL008139 pannalal verma 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799648528 pannalalverma PUNJAB NATIONAL BANK(508568)
SubTotal 19472 19472
257 SAIKHEDA (GADARWARA) MP-34-003-001-001/457
(SIRSIRI) 		1734003001NRG24030720230087846 03/07/2023 Bhaiyaji harijan 1734003001WL008240 Bhaiyaji harijan 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799648528 Bhaiyajiharijan STATE BANK OF INDIA(508548)
258 SAIKHEDA (GADARWARA) MP-34-003-001-001/457
(SIRSIRI) 		1734003001NRG24030720230087847 03/07/2023 sunita harijan 1734003001WL008240 sunita harijan 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799648528 sunitaharijan STATE BANK OF INDIA(508548)
259 SAIKHEDA (GADARWARA) MP-34-003-001-001/55
(SIRSIRI) 		1734003001NRG24030720230087849 03/07/2023 BABULAL 1734003001WL008240 BABULAL 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799648528 BABULAL STATE BANK OF INDIA(508548)
260 SAIKHEDA (GADARWARA) MP-34-003-001-001/616
(SIRSIRI) 		1734003001NRG24030720230087852 03/07/2023 HALKI BAI RAJPUT 1734003001WL008240 HALKI BAI RAJPUT 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799648528 HALKIBAIRAJPUT IDFC BANK LIMITED(608117)
261 SAIKHEDA (GADARWARA) MP-34-003-001-001/638
(SIRSIRI) 		1734003001NRG24030720230087853 03/07/2023 AJEET KUMAR KAHAR 1734003001WL008240 AJEET KUMAR KAHAR 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799648528 AJEETKUMARKAHAR STATE BANK OF INDIA(508548)
262 SAIKHEDA (GADARWARA) MP-34-003-001-001/638
(SIRSIRI) 		1734003001NRG24030720230087855 03/07/2023 AJEET KUMAR KAHAR 1734003001WL008240 AJEET KUMAR KAHAR 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799648528 AJEETKUMARKAHAR STATE BANK OF INDIA(508548)
263 SAIKHEDA (GADARWARA) MP-34-003-001-001/638
(SIRSIRI) 		1734003001NRG24030720230087854 03/07/2023 GABBAR KAHAR 1734003001WL008240 GABBAR KAHAR 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799648528 GABBARKAHAR STATE BANK OF INDIA(508548)
264 SAIKHEDA (GADARWARA) MP-34-003-001-001/665-A
(SIRSIRI) 		1734003001NRG24030720230087856 03/07/2023 KANHAIYA 1734003001WL008240 KANHAIYA 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799648528 KANHAIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
265 SAIKHEDA (GADARWARA) MP-34-003-001-001/687
(SIRSIRI) 		1734003001NRG24030720230087858 03/07/2023 BITTI BAI HARIJAN 1734003001WL008240 BITTI BAI HARIJAN 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799648528 BITTIBAIHARIJAN STATE BANK OF INDIA(508548)
266 SAIKHEDA (GADARWARA) MP-34-003-001-001/714
(SIRSIRI) 		1734003001NRG24030720230087859 03/07/2023 MARIYA HARIJAN 1734003001WL008240 MARIYA HARIJAN 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799648528 MARIYAHARIJAN STATE BANK OF INDIA(508548)
267 SAIKHEDA (GADARWARA) MP-34-003-001-001/807
(SIRSIRI) 		1734003001NRG24030720230087860 03/07/2023 SURAJ 1734003001WL008240 SURAJ 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799648528 SURAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
268 SAIKHEDA (GADARWARA) MP-34-003-001-001/809
(SIRSIRI) 		1734003001NRG24030720230087861 03/07/2023 pratap singh 1734003001WL008240 pratap singh 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799648528 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
269 SAIKHEDA (GADARWARA) MP-34-003-014-001/725
(MADGULA) 		1734003014NRG24010720230085854 03/07/2023 RANJEETA BAI 1734003014WL008051 RANJEETA BAI 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 RANJEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
270 SAIKHEDA (GADARWARA) MP-34-003-016-001/ 50-B
(TEKAPAR) 		1734003016NRG24010720230086386 03/07/2023 JAGDEESH 1734003016WL008088 JAGDEESH 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 JAGDEESH STATE BANK OF INDIA(508548)
271 SAIKHEDA (GADARWARA) MP-34-003-016-001/108
(TEKAPAR) 		1734003016NRG24010720230086387 03/07/2023 Mr.KAILASH HARIJAN 1734003016WL008088 Mr.KAILASH HARIJAN 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 Mr.KAILASHHARIJAN STATE BANK OF INDIA(508548)
272 SAIKHEDA (GADARWARA) MP-34-003-016-001/596
(TEKAPAR) 		1734003016NRG24010720230086399 03/07/2023 NARESHKUMAR SHRIWAS 1734003016WL008088 NARESHKUMAR SHRIWAS 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 NARESHKUMARSHRIWAS STATE BANK OF INDIA(508548)
273 SAIKHEDA (GADARWARA) MP-34-003-018-001/752
(MUAAR) 		1734003018NRG24020720230087336 03/07/2023 Rambabu chadar 1734003018WL008197 Rambabu chadar 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 Rambabuchadar STATE BANK OF INDIA(508548)
274 SAIKHEDA (GADARWARA) MP-34-003-022-001/224
(RAMPURA) 		1734003022NRG24030720230088764 03/07/2023 Dammu Lal Kirar 1734003022WL008306 Dammu Lal Kirar 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 DammuLalKirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
275 SAIKHEDA (GADARWARA) MP-34-003-022-001/281
(RAMPURA) 		1734003022NRG24030720230088766 03/07/2023 SHIVANI PATEL 1734003022WL008306 SHIVANI PATEL 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 SHIVANIPATEL STATE BANK OF INDIA(508548)
276 SAIKHEDA (GADARWARA) MP-34-003-022-001/463-A
(RAMPURA) 		1734003022NRG24030720230088788 03/07/2023 urmila bai 1734003022WL008311 urmila bai 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 urmilabai STATE BANK OF INDIA(508548)
277 SAIKHEDA (GADARWARA) MP-34-003-022-001/465-B
(RAMPURA) 		1734003022NRG24030720230088738 03/07/2023 kamlesh 1734003022WL008303 kamlesh 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 kamlesh STATE BANK OF INDIA(508548)
278 SAIKHEDA (GADARWARA) MP-34-003-022-001/522
(RAMPURA) 		1734003022NRG24030720230088739 03/07/2023 MR GOPAL PRASAD SONI 1734003022WL008303 MR GOPAL PRASAD SONI 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 MRGOPALPRASADSONI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
279 SAIKHEDA (GADARWARA) MP-34-003-022-001/744
(RAMPURA) 		1734003022NRG24030720230088791 03/07/2023 Makhan lal Thakur 1734003022WL008312 Makhan lal Thakur 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 MakhanlalThakur STATE BANK OF INDIA(508548)
280 SAIKHEDA (GADARWARA) MP-34-003-023-001/340
(JHIRIYA MATA) 		1734003023NRG24010720230086483 03/07/2023 bhojbate 1734003023WL008091 bhojbate 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 bhojbate STATE BANK OF INDIA(508548)
281 SAIKHEDA (GADARWARA) MP-34-003-023-002/118
(JHIRIYA MATA) 		1734003023NRG24010720230086486 03/07/2023 HARIBAI 1734003023WL008091 HARIBAI 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 HARIBAI STATE BANK OF INDIA(508548)
282 SAIKHEDA (GADARWARA) MP-34-003-023-002/118
(JHIRIYA MATA) 		1734003023NRG24010720230086485 03/07/2023 mahend 1734003023WL008091 mahend 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 mahend JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
283 SAIKHEDA (GADARWARA) MP-34-003-023-002/16-B
(JHIRIYA MATA) 		1734003023NRG24010720230086493 03/07/2023 GOPALPRASAD 1734003023WL008091 GOPALPRASAD 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 GOPALPRASAD STATE BANK OF INDIA(508548)
284 SAIKHEDA (GADARWARA) MP-34-003-023-002/167
(JHIRIYA MATA) 		1734003023NRG24010720230086495 03/07/2023 KRANTI BAI 1734003023WL008091 KRANTI BAI 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 KRANTIBAI STATE BANK OF INDIA(508548)
285 SAIKHEDA (GADARWARA) MP-34-003-023-002/168
(JHIRIYA MATA) 		1734003023NRG24010720230086497 03/07/2023 KAMLA BAI 1734003023WL008091 KAMLA BAI 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 KAMLABAI STATE BANK OF INDIA(508548)
286 SAIKHEDA (GADARWARA) MP-34-003-023-002/168
(JHIRIYA MATA) 		1734003023NRG24010720230086496 03/07/2023 mukesh 1734003023WL008091 mukesh 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 mukesh PUNJAB NATIONAL BANK(508568)
287 SAIKHEDA (GADARWARA) MP-34-003-023-002/224
(JHIRIYA MATA) 		1734003023NRG24010720230086505 03/07/2023 MANESH 1734003023WL008091 MANESH 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 MANESH STATE BANK OF INDIA(508548)
288 SAIKHEDA (GADARWARA) MP-34-003-023-002/235
(JHIRIYA MATA) 		1734003023NRG24010720230086507 03/07/2023 HARNAM 1734003023WL008091 HARNAM 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 HARNAM BANK OF INDIA(508505)
289 SAIKHEDA (GADARWARA) MP-34-003-023-002/235
(JHIRIYA MATA) 		1734003023NRG24010720230086508 03/07/2023 NEERAJ BAI 1734003023WL008091 NEERAJ BAI 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 NEERAJBAI STATE BANK OF INDIA(508548)
290 SAIKHEDA (GADARWARA) MP-34-003-023-002/236
(JHIRIYA MATA) 		1734003023NRG24010720230086510 03/07/2023 LATA BAI 1734003023WL008091 LATA BAI 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 LATABAI STATE BANK OF INDIA(508548)
291 SAIKHEDA (GADARWARA) MP-34-003-023-002/237
(JHIRIYA MATA) 		1734003023NRG24010720230086511 03/07/2023 DEEVANSINGH 1734003023WL008091 DEEVANSINGH 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 DEEVANSINGH STATE BANK OF INDIA(508548)
292 SAIKHEDA (GADARWARA) MP-34-003-023-002/237
(JHIRIYA MATA) 		1734003023NRG24010720230086512 03/07/2023 MANKUNVARBAI 1734003023WL008091 MANKUNVARBAI 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 MANKUNVARBAI STATE BANK OF INDIA(508548)
293 SAIKHEDA (GADARWARA) MP-34-003-023-002/28
(JHIRIYA MATA) 		1734003023NRG24010720230086520 03/07/2023 OMVAT 1734003023WL008091 OMVAT 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 OMVAT STATE BANK OF INDIA(508548)
294 SAIKHEDA (GADARWARA) MP-34-003-023-002/33
(JHIRIYA MATA) 		1734003023NRG24010720230086529 03/07/2023 RAMPYARI 1734003023WL008091 RAMPYARI 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 RAMPYARI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
295 SAIKHEDA (GADARWARA) MP-34-003-023-002/333
(JHIRIYA MATA) 		1734003023NRG24010720230086532 03/07/2023 suman 1734003023WL008091 suman 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 suman STATE BANK OF INDIA(508548)
296 SAIKHEDA (GADARWARA) MP-34-003-023-002/345
(JHIRIYA MATA) 		1734003023NRG24010720230086538 03/07/2023 chanda bai 1734003023WL008091 chanda bai 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 chandabai PUNJAB NATIONAL BANK(508568)
297 SAIKHEDA (GADARWARA) MP-34-003-023-002/45
(JHIRIYA MATA) 		1734003023NRG24010720230086541 03/07/2023 gayatribai 1734003023WL008091 gayatribai 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 gayatribai STATE BANK OF INDIA(508548)
298 SAIKHEDA (GADARWARA) MP-34-003-023-002/85
(JHIRIYA MATA) 		1734003023NRG24010720230086547 03/07/2023 RAMBAI 1734003023WL008091 RAMBAI 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 RAMBAI STATE BANK OF INDIA(508548)
299 SAIKHEDA (GADARWARA) MP-34-003-037-001/ 63-B
(DETPON) 		1734003037NRG24020720230087695 03/07/2023 PRADEEP AHIRWAR 1734003037WL008227 PRADEEP AHIRWAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 PRADEEPAHIRWAR STATE BANK OF INDIA(508548)
300 SAIKHEDA (GADARWARA) MP-34-003-037-001/107
(DETPON) 		1734003037NRG24020720230087697 03/07/2023 HARIKISHAN HARIJAN 1734003037WL008227 HARIKISHAN HARIJAN 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 HARIKISHANHARIJAN BANK OF INDIA(508505)
301 SAIKHEDA (GADARWARA) MP-34-003-037-001/111
(DETPON) 		1734003037NRG24020720230087698 03/07/2023 ASHISH KUMAR BUNKAR 1734003037WL008227 ASHISH KUMAR BUNKAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 ASHISHKUMARBUNKAR STATE BANK OF INDIA(508548)
302 SAIKHEDA (GADARWARA) MP-34-003-037-001/119
(DETPON) 		1734003037NRG24020720230087700 03/07/2023 MAYABAI AHIRWAR 1734003037WL008227 MAYABAI AHIRWAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 MAYABAIAHIRWAR STATE BANK OF INDIA(508548)
303 SAIKHEDA (GADARWARA) MP-34-003-037-001/126
(DETPON) 		1734003037NRG24020720230087703 03/07/2023 GANESH PRASED MEHARA 1734003037WL008227 GANESH PRASED MEHARA 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 GANESHPRASEDMEHARA STATE BANK OF INDIA(508548)
304 SAIKHEDA (GADARWARA) MP-34-003-037-001/160
(DETPON) 		1734003037NRG24020720230087711 03/07/2023 PARASRAM AHIRWAR 1734003037WL008227 PARASRAM AHIRWAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 PARASRAMAHIRWAR STATE BANK OF INDIA(508548)
305 SAIKHEDA (GADARWARA) MP-34-003-037-001/168
(DETPON) 		1734003037NRG24020720230087712 03/07/2023 MEHARVAN SINGH GURJAR 1734003037WL008227 MEHARVAN SINGH GURJAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 MEHARVANSINGHGURJAR STATE BANK OF INDIA(508548)
306 SAIKHEDA (GADARWARA) MP-34-003-037-001/185
(DETPON) 		1734003037NRG24020720230087715 03/07/2023 JHELABAI RAJAK 1734003037WL008227 JHELABAI RAJAK 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 JHELABAIRAJAK STATE BANK OF INDIA(508548)
307 SAIKHEDA (GADARWARA) MP-34-003-037-001/249
(DETPON) 		1734003037NRG24020720230087717 03/07/2023 KAMLESH BUNKAR 1734003037WL008227 KAMLESH BUNKAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 KAMLESHBUNKAR STATE BANK OF INDIA(508548)
308 SAIKHEDA (GADARWARA) MP-34-003-037-001/249
(DETPON) 		1734003037NRG24020720230087718 03/07/2023 PARVATI BUNKAR 1734003037WL008227 PARVATI BUNKAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 PARVATIBUNKAR STATE BANK OF INDIA(508548)
309 SAIKHEDA (GADARWARA) MP-34-003-037-001/251
(DETPON) 		1734003037NRG24020720230087720 03/07/2023 ANITABAI YADAV 1734003037WL008227 ANITABAI YADAV 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 ANITABAIYADAV STATE BANK OF INDIA(508548)
310 SAIKHEDA (GADARWARA) MP-34-003-037-001/252
(DETPON) 		1734003037NRG24020720230087721 03/07/2023 SOVRAN AHIRWAR 1734003037WL008227 SOVRAN AHIRWAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 SOVRANAHIRWAR STATE BANK OF INDIA(508548)
311 SAIKHEDA (GADARWARA) MP-34-003-037-001/259
(DETPON) 		1734003037NRG24020720230087724 03/07/2023 KIRANBAI AHIRWAR 1734003037WL008227 KIRANBAI AHIRWAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 KIRANBAIAHIRWAR STATE BANK OF INDIA(508548)
312 SAIKHEDA (GADARWARA) MP-34-003-037-001/259
(DETPON) 		1734003037NRG24020720230087723 03/07/2023 SARMAN AHIRWAR 1734003037WL008227 SARMAN AHIRWAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 SARMANAHIRWAR STATE BANK OF INDIA(508548)
313 SAIKHEDA (GADARWARA) MP-34-003-037-001/262
(DETPON) 		1734003037NRG24020720230087726 03/07/2023 JYOTI RAJAK 1734003037WL008227 JYOTI RAJAK 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 JYOTIRAJAK STATE BANK OF INDIA(508548)
314 SAIKHEDA (GADARWARA) MP-34-003-037-001/265
(DETPON) 		1734003037NRG24020720230087728 03/07/2023 ASHOK AHIRWAR 1734003037WL008227 ASHOK AHIRWAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
315 SAIKHEDA (GADARWARA) MP-34-003-037-001/265
(DETPON) 		1734003037NRG24020720230087729 03/07/2023 SUNITA BAI AHIRWAR 1734003037WL008227 SUNITA BAI AHIRWAR 00415 SBIN0005507 663 663 Rejected 13/07/2023 799648528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 SAIKHEDA (GADARWARA) MP-34-003-037-001/274
(DETPON) 		1734003037NRG24020720230087731 03/07/2023 SHEELA BUNKAR 1734003037WL008227 SHEELA BUNKAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 SHEELABUNKAR STATE BANK OF INDIA(508548)
317 SAIKHEDA (GADARWARA) MP-34-003-037-001/281
(DETPON) 		1734003037NRG24020720230087732 03/07/2023 BHAGVAT KORI 1734003037WL008227 BHAGVAT KORI 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 BHAGVATKORI STATE BANK OF INDIA(508548)
318 SAIKHEDA (GADARWARA) MP-34-003-037-001/291
(DETPON) 		1734003037NRG24020720230087734 03/07/2023 HARIOM AHIRWAR 1734003037WL008227 HARIOM AHIRWAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 HARIOMAHIRWAR STATE BANK OF INDIA(508548)
319 SAIKHEDA (GADARWARA) MP-34-003-037-001/308
(DETPON) 		1734003037NRG24020720230087738 03/07/2023 SANDEEPKUMAR BARHAIYA 1734003037WL008227 SANDEEPKUMAR BARHAIYA 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 SANDEEPKUMARBARHAIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
320 SAIKHEDA (GADARWARA) MP-34-003-037-001/31
(DETPON) 		1734003037NRG24020720230087739 03/07/2023 MOOLCHAND NOURIYA 1734003037WL008227 MOOLCHAND NOURIYA 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 MOOLCHANDNOURIYA STATE BANK OF INDIA(508548)
321 SAIKHEDA (GADARWARA) MP-34-003-037-001/320
(DETPON) 		1734003037NRG24020720230087740 03/07/2023 RAHUL GOUND 1734003037WL008227 RAHUL GOUND 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 RAHULGOUND STATE BANK OF INDIA(508548)
322 SAIKHEDA (GADARWARA) MP-34-003-037-001/42
(DETPON) 		1734003037NRG24020720230087741 03/07/2023 SUKHRAM HARIJAN 1734003037WL008227 SUKHRAM HARIJAN 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 SUKHRAMHARIJAN STATE BANK OF INDIA(508548)
323 SAIKHEDA (GADARWARA) MP-34-003-037-001/54
(DETPON) 		1734003037NRG24020720230087742 03/07/2023 LEELAVATI PRAJAPATI 1734003037WL008227 LEELAVATI PRAJAPATI 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 LEELAVATIPRAJAPATI STATE BANK OF INDIA(508548)
324 SAIKHEDA (GADARWARA) MP-34-003-037-001/65
(DETPON) 		1734003037NRG24020720230087745 03/07/2023 MUNNIBAI YADAV 1734003037WL008227 MUNNIBAI YADAV 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 MUNNIBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
325 SAIKHEDA (GADARWARA) MP-34-003-037-001/70
(DETPON) 		1734003037NRG24020720230087747 03/07/2023 SHANTI AHIRWAR 1734003037WL008227 SHANTI AHIRWAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 SHANTIAHIRWAR STATE BANK OF INDIA(508548)
326 SAIKHEDA (GADARWARA) MP-34-003-037-001/79
(DETPON) 		1734003037NRG24020720230087748 03/07/2023 RAMKISHAN AHIRWAR 1734003037WL008227 RAMKISHAN AHIRWAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 RAMKISHANAHIRWAR STATE BANK OF INDIA(508548)
327 SAIKHEDA (GADARWARA) MP-34-003-037-001/83
(DETPON) 		1734003037NRG24020720230087750 03/07/2023 SURESH CHEEPA 1734003037WL008227 SURESH CHEEPA 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 SURESHCHEEPA STATE BANK OF INDIA(508548)
328 SAIKHEDA (GADARWARA) MP-34-003-037-001/9
(DETPON) 		1734003037NRG24020720230087751 03/07/2023 GAYATRIBAI YADAV 1734003037WL008227 GAYATRIBAI YADAV 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 GAYATRIBAIYADAV STATE BANK OF INDIA(508548)
329 SAIKHEDA (GADARWARA) MP-34-003-037-001/90
(DETPON) 		1734003037NRG24020720230087753 03/07/2023 TULSA BAI AHIRWAR 1734003037WL008227 TULSA BAI AHIRWAR 00415 SBIN0005507 663 663 Processed 11/07/2023 799648528 TULSABAIAHIRWAR STATE BANK OF INDIA(508548)
330 SAIKHEDA (GADARWARA) MP-34-003-037-002/117
(DETPON) 		1734003037NRG24020720230087694 03/07/2023 RAJNIBAI NOURIYA 1734003037WL008226 RAJNIBAI NOURIYA 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799648528 RAJNIBAINOURIYA STATE BANK OF INDIA(508548)
SubTotal 74919 74919
331 SAIKHEDA (GADARWARA) MP-34-003-016-001/454
(TEKAPAR) 		1734003016NRG24010720230086393 03/07/2023 Mr RAM KRISHNA RAJPUT 1734003016WL008088 Mr RAM KRISHNA RAJPUT 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799648528 MrRAMKRISHNARAJPUT PUNJAB NATIONAL BANK(508568)
332 SAIKHEDA (GADARWARA) MP-34-003-023-002/257
(JHIRIYA MATA) 		1734003023NRG24010720230086515 03/07/2023 damodar 1734003023WL008091 damodar 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799648528 damodar STATE BANK OF INDIA(508548)
333 SAIKHEDA (GADARWARA) MP-34-003-023-002/84
(JHIRIYA MATA) 		1734003023NRG24010720230086545 03/07/2023 SUMANBAI 1734003023WL008091 SUMANBAI 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799648528 SUMANBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
334 SAIKHEDA (GADARWARA) MP-34-003-030-001/200
(BAGDRA) 		1734003030NRG24030720230087833 03/07/2023 santosh kumar sahu 1734003030WL008239 santosh kumar sahu 00415 SBIN0012273 221 221 Processed 11/07/2023 799648528 santoshkumarsahu STATE BANK OF INDIA(508548)
335 SAIKHEDA (GADARWARA) MP-34-003-030-002/32
(BAGDRA) 		1734003030NRG24290620230080259 03/07/2023 JAMVANT 1734003030WL007726 JAMVANT 00415 SBIN0012273 1326 1326 Processed 12/07/2023 799648528 JAMVANT CENTRAL BANK OF INDIA(607115)
336 SAIKHEDA (GADARWARA) MP-34-003-035-001/513
(GARDHA) 		1734003035NRG24020720230087308 03/07/2023 DHARMENDRA JATAV 1734003035WL008192 DHARMENDRA JATAV 00415 SBIN0012273 1326 1326 Processed 11/07/2023 799648528 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
337 SAIKHEDA (GADARWARA) MP-34-003-048-001/176
(AMGAON CHHOTA) 		1734003048NRG24020720230087454 03/07/2023 ram kumar 1734003048WL008215 ram kumar 00415 SBIN0012273 1326 1326 Processed 11/07/2023 799648528 ramkumar STATE BANK OF INDIA(508548)
338 SAIKHEDA (GADARWARA) MP-34-003-048-001/573
(AMGAON CHHOTA) 		1734003048NRG24020720230087283 03/07/2023 LAXMAN PRASAD VERMA 1734003048WL008187 LAXMAN PRASAD VERMA 00415 SBIN0012273 1326 1326 Processed 11/07/2023 799648528 LAXMANPRASADVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5525 5525
339 SAIKHEDA (GADARWARA) MP-34-003-012-001/568
(KHAKRIYA) 		1734003012NRG24030720230087989 03/07/2023 suman 1734003012WL008250 suman 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 suman UNION BANK OF INDIA(508500)
340 SAIKHEDA (GADARWARA) MP-34-003-014-001/446
(MADGULA) 		1734003014NRG24010720230085895 03/07/2023 JYOTI SHRIVAS 1734003014WL008053 JYOTI SHRIVAS 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 JYOTISHRIVAS UNION BANK OF INDIA(508500)
341 SAIKHEDA (GADARWARA) MP-34-003-016-001/476
(TEKAPAR) 		1734003016NRG24010720230086394 03/07/2023 MR RAKESH MEHRA 1734003016WL008088 MR RAKESH MEHRA 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 MRRAKESHMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAIKHEDA (GADARWARA) MP-34-003-016-001/593
(TEKAPAR) 		1734003016NRG24010720230086398 03/07/2023 RAMDEVI AHIRWAR 1734003016WL008088 RAMDEVI AHIRWAR 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 RAMDEVIAHIRWAR STATE BANK OF INDIA(508548)
343 SAIKHEDA (GADARWARA) MP-34-003-016-001/593
(TEKAPAR) 		1734003016NRG24010720230086397 03/07/2023 UDAYBHAN AHIRWAR 1734003016WL008088 UDAYBHAN AHIRWAR 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 UDAYBHANAHIRWAR UNION BANK OF INDIA(508500)
344 SAIKHEDA (GADARWARA) MP-34-003-022-001/388
(RAMPURA) 		1734003022NRG24030720230088779 03/07/2023 Brijesh shrivastav 1734003022WL008309 Brijesh shrivastav 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 Brijeshshrivastav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
345 SAIKHEDA (GADARWARA) MP-34-003-022-001/733
(RAMPURA) 		1734003022NRG24030720230088790 03/07/2023 mahesh kumar harijan 1734003022WL008311 mahesh kumar harijan 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 maheshkumarharijan BANK OF BARODA(606985)
346 SAIKHEDA (GADARWARA) MP-34-003-023-002/345-A
(JHIRIYA MATA) 		1734003023NRG24010720230086539 03/07/2023 dharmind 1734003023WL008091 dharmind 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 dharmind STATE BANK OF INDIA(508548)
347 SAIKHEDA (GADARWARA) MP-34-003-030-001/ 47-A
(BAGDRA) 		1734003030NRG24020720230087402 03/07/2023 seema 1734003030WL008209 seema 00468 UBIN0544779 1105 1105 Processed 12/07/2023 799648528 seema CENTRAL BANK OF INDIA(607115)
348 SAIKHEDA (GADARWARA) MP-34-003-030-001/114
(BAGDRA) 		1734003030NRG24030720230087824 03/07/2023 babulal 1734003030WL008239 babulal 00468 UBIN0544779 221 221 Processed 11/07/2023 799648528 babulal UNION BANK OF INDIA(508500)
349 SAIKHEDA (GADARWARA) MP-34-003-030-001/149
(BAGDRA) 		1734003030NRG24030720230087825 03/07/2023 Jagdish 1734003030WL008239 Jagdish 00468 UBIN0544779 221 221 Processed 11/07/2023 799648528 Jagdish UNION BANK OF INDIA(508500)
350 SAIKHEDA (GADARWARA) MP-34-003-030-001/149
(BAGDRA) 		1734003030NRG24030720230087826 03/07/2023 suman bai 1734003030WL008239 suman bai 00468 UBIN0544779 221 221 Processed 12/07/2023 799648528 sumanbai CENTRAL BANK OF INDIA(607115)
351 SAIKHEDA (GADARWARA) MP-34-003-030-001/18
(BAGDRA) 		1734003030NRG24020720230087369 03/07/2023 dhaneeram kushwaha 1734003030WL008202 dhaneeram kushwaha 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 dhaneeramkushwaha UNION BANK OF INDIA(508500)
352 SAIKHEDA (GADARWARA) MP-34-003-030-001/233
(BAGDRA) 		1734003030NRG24020720230087377 03/07/2023 GYARSI 1734003030WL008204 GYARSI 00468 UBIN0544779 1326 1326 Processed 12/07/2023 799648528 GYARSI CENTRAL BANK OF INDIA(607115)
353 SAIKHEDA (GADARWARA) MP-34-003-030-001/244
(BAGDRA) 		1734003030NRG24290620230080267 03/07/2023 amrita 1734003030WL007728 amrita 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 amrita BANK OF INDIA(508505)
354 SAIKHEDA (GADARWARA) MP-34-003-030-001/244
(BAGDRA) 		1734003030NRG24290620230080266 03/07/2023 SANTOSH 1734003030WL007728 SANTOSH 00468 UBIN0544779 1326 1326 Processed 12/07/2023 799648528 SANTOSH CENTRAL BANK OF INDIA(607115)
355 SAIKHEDA (GADARWARA) MP-34-003-030-001/322
(BAGDRA) 		1734003030NRG24290620230080275 03/07/2023 gango bai 1734003030WL007729 gango bai 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 gangobai BANK OF INDIA(508505)
356 SAIKHEDA (GADARWARA) MP-34-003-030-001/322
(BAGDRA) 		1734003030NRG24290620230080274 03/07/2023 Mansingh 1734003030WL007729 Mansingh 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 Mansingh UNION BANK OF INDIA(508500)
357 SAIKHEDA (GADARWARA) MP-34-003-030-001/356
(BAGDRA) 		1734003030NRG24030720230087838 03/07/2023 PREMLAL 1734003030WL008239 PREMLAL 00468 UBIN0544779 221 221 Processed 12/07/2023 799648528 PREMLAL CENTRAL BANK OF INDIA(607115)
358 SAIKHEDA (GADARWARA) MP-34-003-030-001/389
(BAGDRA) 		1734003030NRG24020720230087398 03/07/2023 SATYNARAYAN 1734003030WL008208 SATYNARAYAN 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 SATYNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
359 SAIKHEDA (GADARWARA) MP-34-003-030-001/390
(BAGDRA) 		1734003030NRG24020720230087385 03/07/2023 radha 1734003030WL008205 radha 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 radha INDUSIND BANK(607189)
360 SAIKHEDA (GADARWARA) MP-34-003-030-001/390
(BAGDRA) 		1734003030NRG24020720230087384 03/07/2023 tulshi 1734003030WL008205 tulshi 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 tulshi UNION BANK OF INDIA(508500)
361 SAIKHEDA (GADARWARA) MP-34-003-030-001/425
(BAGDRA) 		1734003030NRG24290620230080262 03/07/2023 SURESH 1734003030WL007727 SURESH 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 SURESH UNION BANK OF INDIA(508500)
362 SAIKHEDA (GADARWARA) MP-34-003-030-001/446
(BAGDRA) 		1734003030NRG24020720230087361 03/07/2023 RAMVARAN 1734003030WL008201 RAMVARAN 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 RAMVARAN UNION BANK OF INDIA(508500)
363 SAIKHEDA (GADARWARA) MP-34-003-030-001/455
(BAGDRA) 		1734003030NRG24030720230087842 03/07/2023 KIRANTI DHANAK 1734003030WL008239 KIRANTI DHANAK 00468 UBIN0544779 221 221 Processed 11/07/2023 799648528 KIRANTIDHANAK INDIAN BANK(607105)
364 SAIKHEDA (GADARWARA) MP-34-003-030-001/456
(BAGDRA) 		1734003030NRG24020720230087353 03/07/2023 SAROJ BAI KAHAR 1734003030WL008200 SAROJ BAI KAHAR 00468 UBIN0544779 1326 1326 Processed 12/07/2023 799648528 SAROJBAIKAHAR CENTRAL BANK OF INDIA(607115)
365 SAIKHEDA (GADARWARA) MP-34-003-030-001/467
(BAGDRA) 		1734003030NRG24290620230080270 03/07/2023 premnarayan 1734003030WL007728 premnarayan 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 premnarayan UNION BANK OF INDIA(508500)
366 SAIKHEDA (GADARWARA) MP-34-003-030-001/483
(BAGDRA) 		1734003030NRG24020720230087388 03/07/2023 meharban 1734003030WL008205 meharban 00468 UBIN0544779 1326 1326 Processed 12/07/2023 799648528 meharban CENTRAL BANK OF INDIA(607115)
367 SAIKHEDA (GADARWARA) MP-34-003-030-001/488
(BAGDRA) 		1734003030NRG24020720230087356 03/07/2023 KIRAN RAJAK 1734003030WL008200 KIRAN RAJAK 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 KIRANRAJAK INDUSIND BANK(607189)
368 SAIKHEDA (GADARWARA) MP-34-003-030-001/488
(BAGDRA) 		1734003030NRG24020720230087355 03/07/2023 RAKESH RAJAK 1734003030WL008200 RAKESH RAJAK 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 RAKESHRAJAK UNION BANK OF INDIA(508500)
369 SAIKHEDA (GADARWARA) MP-34-003-030-001/489
(BAGDRA) 		1734003030NRG24020720230087393 03/07/2023 Vishram 1734003030WL008206 Vishram 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 Vishram STATE BANK OF INDIA(508548)
370 SAIKHEDA (GADARWARA) MP-34-003-030-001/490
(BAGDRA) 		1734003030NRG24020720230087389 03/07/2023 Banti 1734003030WL008205 Banti 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 Banti UNION BANK OF INDIA(508500)
371 SAIKHEDA (GADARWARA) MP-34-003-030-001/535
(BAGDRA) 		1734003030NRG24020720230087397 03/07/2023 susma sahu 1734003030WL008207 susma sahu 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 susmasahu UNION BANK OF INDIA(508500)
372 SAIKHEDA (GADARWARA) MP-34-003-030-002/ 8-C
(BAGDRA) 		1734003030NRG24020720230087395 03/07/2023 BHAGWAT 1734003030WL008206 BHAGWAT 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 BHAGWAT UNION BANK OF INDIA(508500)
373 SAIKHEDA (GADARWARA) MP-34-003-048-001/804
(AMGAON CHHOTA) 		1734003048NRG24020720230087243 03/07/2023 harishankar verma 1734003048WL008176 harishankar verma 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 harishankarverma PUNJAB NATIONAL BANK(508568)
374 SAIKHEDA (GADARWARA) MP-34-003-048-001/864
(AMGAON CHHOTA) 		1734003048NRG24010720230086567 03/07/2023 SHIV PRASAD 1734003048WL008095 SHIV PRASAD 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
375 SAIKHEDA (GADARWARA) MP-34-003-048-001/95
(AMGAON CHHOTA) 		1734003048NRG24020720230086933 03/07/2023 Deepchandra Verma 1734003048WL008139 Deepchandra Verma 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 DeepchandraVerma INDIA POST PAYMENTS BANK LIMITED(508528)
376 SAIKHEDA (GADARWARA) MP-34-003-048-001/95
(AMGAON CHHOTA) 		1734003048NRG24020720230086934 03/07/2023 jamuna bai lodhi 1734003048WL008139 jamuna bai lodhi 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799648528 jamunabailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 44642 44642
377 SAIKHEDA (GADARWARA) MP-34-003-048-001/484
(AMGAON CHHOTA) 		1734003048NRG24020720230087223 03/07/2023 SHALAKRAM 1734003048WL008172 SHALAKRAM 00662 BDBL0001421 1326 1326 Processed 11/07/2023 799648528 SHALAKRAM UCO BANK(607066)
SubTotal 1326 1326
378 SAIKHEDA (GADARWARA) MP-34-003-048-001/1052
(AMGAON CHHOTA) 		1734003048NRG24020720230087279 03/07/2023 YOGESH 1734003048WL008184 YOGESH 00666 IDFB0041103 1326 1326 Processed 11/07/2023 799648528 YOGESH UCO BANK(607066)
SubTotal 1326 1326
379 SAIKHEDA (GADARWARA) MP-34-003-014-001/656
(MADGULA) 		1734003014NRG24010720230085907 03/07/2023 CHURAMAN 1734003014WL008054 CHURAMAN 00691 IPOS0000001 6 6 Processed 12/07/2023 799648528 CHURAMAN CENTRAL BANK OF INDIA(607115)
380 SAIKHEDA (GADARWARA) MP-34-003-023-002/141-A
(JHIRIYA MATA) 		1734003023NRG24010720230086489 03/07/2023 HEMANT 1734003023WL008091 HEMANT 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 HEMANT STATE BANK OF INDIA(508548)
381 SAIKHEDA (GADARWARA) MP-34-003-023-002/199-A
(JHIRIYA MATA) 		1734003023NRG24010720230086500 03/07/2023 IMARTI BAI 1734003023WL008091 IMARTI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 IMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 SAIKHEDA (GADARWARA) MP-34-003-023-002/215
(JHIRIYA MATA) 		1734003023NRG24010720230086503 03/07/2023 JANKE BAI 1734003023WL008091 JANKE BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 JANKEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 SAIKHEDA (GADARWARA) MP-34-003-023-002/257
(JHIRIYA MATA) 		1734003023NRG24010720230086513 03/07/2023 SANTOSH 1734003023WL008091 SANTOSH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
384 SAIKHEDA (GADARWARA) MP-34-003-023-002/257-A
(JHIRIYA MATA) 		1734003023NRG24010720230086516 03/07/2023 surend 1734003023WL008091 surend 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 surend STATE BANK OF INDIA(508548)
385 SAIKHEDA (GADARWARA) MP-34-003-023-002/258-A
(JHIRIYA MATA) 		1734003023NRG24010720230086517 03/07/2023 gayatee 1734003023WL008091 gayatee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 gayatee STATE BANK OF INDIA(508548)
386 SAIKHEDA (GADARWARA) MP-34-003-023-002/305
(JHIRIYA MATA) 		1734003023NRG24010720230086522 03/07/2023 birjesh 1734003023WL008091 birjesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 birjesh PUNJAB NATIONAL BANK(508568)
387 SAIKHEDA (GADARWARA) MP-34-003-023-002/305
(JHIRIYA MATA) 		1734003023NRG24010720230086523 03/07/2023 kiran 1734003023WL008091 kiran 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 kiran PUNJAB NATIONAL BANK(508568)
388 SAIKHEDA (GADARWARA) MP-34-003-023-002/306
(JHIRIYA MATA) 		1734003023NRG24010720230086524 03/07/2023 kabita bai 1734003023WL008091 kabita bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 kabitabai INDIA POST PAYMENTS BANK LIMITED(508528)
389 SAIKHEDA (GADARWARA) MP-34-003-023-002/326
(JHIRIYA MATA) 		1734003023NRG24010720230086527 03/07/2023 bhagwati 1734003023WL008091 bhagwati 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
390 SAIKHEDA (GADARWARA) MP-34-003-023-002/326
(JHIRIYA MATA) 		1734003023NRG24010720230086526 03/07/2023 devraj singh 1734003023WL008091 devraj singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 devrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
391 SAIKHEDA (GADARWARA) MP-34-003-023-002/332
(JHIRIYA MATA) 		1734003023NRG24010720230086531 03/07/2023 swati bai 1734003023WL008091 swati bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 swatibai STATE BANK OF INDIA(508548)
392 SAIKHEDA (GADARWARA) MP-34-003-023-002/335
(JHIRIYA MATA) 		1734003023NRG24010720230086534 03/07/2023 RACHNA 1734003023WL008091 RACHNA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
393 SAIKHEDA (GADARWARA) MP-34-003-023-002/335
(JHIRIYA MATA) 		1734003023NRG24010720230086533 03/07/2023 SANTOSH 1734003023WL008091 SANTOSH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 SANTOSH BANK OF INDIA(508505)
394 SAIKHEDA (GADARWARA) MP-34-003-023-002/344
(JHIRIYA MATA) 		1734003023NRG24010720230086535 03/07/2023 vedprakash 1734003023WL008091 vedprakash 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 vedprakash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
395 SAIKHEDA (GADARWARA) MP-34-003-023-002/344
(JHIRIYA MATA) 		1734003023NRG24010720230086536 03/07/2023 vinita bai 1734003023WL008091 vinita bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
396 SAIKHEDA (GADARWARA) MP-34-003-024-001/682
(BAMHORI KALAN) 		1734003024NRG24020720230086848 03/07/2023 arti 1734003024WL008136 arti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648528 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22548 22548
397 SAIKHEDA (GADARWARA) MP-34-003-037-001/119
(DETPON) 		1734003037NRG24020720230087699 03/07/2023 BALVAN SINGH 1734003037WL008227 BALVAN SINGH 00697 BKID0MG1240 663 663 Processed 11/07/2023 799648528 BALVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 SAIKHEDA (GADARWARA) MP-34-003-037-001/146
(DETPON) 		1734003037NRG24020720230087708 03/07/2023 SHIVDAYAL 1734003037WL008227 SHIVDAYAL 00697 BKID0MG1240 663 663 Processed 11/07/2023 799648528 SHIVDAYAL NARMADA JHABUA GRAMIN BANK(508515)
399 SAIKHEDA (GADARWARA) MP-34-003-037-001/251
(DETPON) 		1734003037NRG24020720230087719 03/07/2023 MANSINGH 1734003037WL008227 MANSINGH 00697 BKID0MG1240 663 663 Processed 11/07/2023 799648528 MANSINGH PUNJAB NATIONAL BANK(508568)
400 SAIKHEDA (GADARWARA) MP-34-003-037-001/252
(DETPON) 		1734003037NRG24020720230087722 03/07/2023 RAMETI 1734003037WL008227 RAMETI 00697 BKID0MG1240 663 663 Processed 11/07/2023 799648528 RAMETI NARMADA JHABUA GRAMIN BANK(508515)
401 SAIKHEDA (GADARWARA) MP-34-003-037-001/264
(DETPON) 		1734003037NRG24020720230087727 03/07/2023 MAKRAN SINGH 1734003037WL008227 MAKRAN SINGH 00697 BKID0MG1240 663 663 Processed 11/07/2023 799648528 MAKRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 SAIKHEDA (GADARWARA) MP-34-003-037-001/90
(DETPON) 		1734003037NRG24020720230087752 03/07/2023 KHARAGRAM 1734003037WL008227 KHARAGRAM 00697 BKID0MG1240 663 663 Processed 11/07/2023 799648528 KHARAGRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
403 SAIKHEDA (GADARWARA) MP-34-003-022-001/456
(RAMPURA) 		1734003022NRG24030720230088786 03/07/2023 Raghunandan 1734003022WL008310 Raghunandan 487001 1326 1326 Processed 11/07/2023 799648528 Raghunandan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 435518 435518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 62144 1326
2 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 Bank of Baroda BARB0GADARW GADARWARA,MP 6188
3 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 Bank of India BKID0009437 GADARWARA 21449
4 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 Canara Bank CNRB0004769 GADARWARA 13260
5 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 Central Bank Of India CBIN0281027 GADARWARA 73163
6 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 20553
7 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 Indian Bank IDIB000G507 Gadarwara 2652
8 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 Punjab National Bank PUNB0139200 NANDANER 74786
9 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 Punjab National Bank PUNB0690100 GADARWARA 19896
10 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 24531
11 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 State Bank of India SBIN0000372 GADARWARA 19472
12 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 State Bank of India SBIN0005507 SAINKHEDA 74919
13 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 State Bank of India SBIN0007721 BANWARI 3978
14 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 5525
15 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 Union Bank of India UBIN0544779 GADARWARA 44642
16 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 Bandhan Bank Limited BDBL0001421 Kamti 1326
17 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
18 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 India Post Payments Bank IPOS0000001 Narsinghpur 22548
19 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144508 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 3978

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