Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_240723APB_FTO_183280
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAIKHEDA (GADARWARA) MP-34-003-008-001/437
(SOKALPUR) 		1734003008NRG24240720230110160 24/07/2023 pushpa bai 1734003008WL011033 pushpa bai 00045 BARB0GADARW 884 884 Processed 30/07/2023 208025192 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/ 23-B
(BICHUAA) 		1734003000NRG24240720230110647 24/07/2023 harnarayan 1734003WL011125 harnarayan 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208025192 harnarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/372
(BICHUAA) 		1734003000NRG24240720230110662 24/07/2023 NEERAJ KUMAR PALI 1734003WL011125 NEERAJ KUMAR PALI 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 208025192 NEERAJKUMARPALI STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/392
(BICHUAA) 		1734003000NRG24240720230110665 24/07/2023 vineeta dhanak 1734003WL011125 vineeta dhanak 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 208025192 vineetadhanak STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/458
(BICHUAA) 		1734003000NRG24240720230110675 24/07/2023 BIJJA BAI 1734003WL011125 BIJJA BAI 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208025192 BIJJABAI INDIAN BANK(607105)
6 SAIKHEDA (GADARWARA) MP-34-003-011-001/506
(BICHUAA) 		1734003000NRG24240720230110678 24/07/2023 Mahesh 1734003WL011125 Mahesh 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208025192 Mahesh BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-011-001/506
(BICHUAA) 		1734003000NRG24240720230110679 24/07/2023 Sheela Bai dhanak 1734003WL011125 Sheela Bai dhanak 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208025192 SheelaBaidhanak BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-011-001/83
(BICHUAA) 		1734003000NRG24240720230110680 24/07/2023 rajesh 1734003WL011125 rajesh 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208025192 rajesh BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-011-002/185
(BICHUAA) 		1734003000NRG24240720230110686 24/07/2023 premvati 1734003WL011125 premvati 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208025192 premvati INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-011-002/79
(BICHUAA) 		1734003000NRG24240720230110691 24/07/2023 Komal 1734003WL011125 Komal 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208025192 Komal BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-011-002/98
(BICHUAA) 		1734003000NRG24240720230110695 24/07/2023 chhotelal 1734003WL011125 chhotelal 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208025192 chhotelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-014-001/399
(MADGULA) 		1734003014NRG24240720230110221 24/07/2023 PAPPU SINGH SO GOPAL 1734003014WL011055 PAPPU SINGH SO GOPAL 00045 BARB0GADARW 1326 1326 Processed 30/07/2023 208025192 PAPPUSINGHSOGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAIKHEDA (GADARWARA) MP-34-003-028-002/177
(SUPARI) 		1734003028NRG24240720230110599 24/07/2023 aditya 1734003028WL011109 aditya 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208025192 aditya BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-028-002/177
(SUPARI) 		1734003028NRG24240720230110598 24/07/2023 amit 1734003028WL011109 amit 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208025192 amit BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-028-002/210
(SUPARI) 		1734003028NRG24240720230110603 24/07/2023 aruna 1734003028WL011109 aruna 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208025192 aruna JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 SAIKHEDA (GADARWARA) MP-34-003-031-003/891
(CHAMCHON) 		1734003031NRG24240720230110276 24/07/2023 Gulab bai 1734003031WL011064 Gulab bai 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208025192 Gulabbai BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-033-001/161
(KHAIRI) 		1734003000NRG24240720230110708 24/07/2023 Manoj 1734003WL011130 Manoj 00045 BARB0GADARW 2 2 Processed 28/07/2023 208025192 Manoj STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-049-001/129
(JAMADA) 		1734003049NRG24240720230110224 24/07/2023 laxmi 1734003049WL011056 laxmi 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208025192 laxmi BANK OF BARODA(606985)
19 SAIKHEDA (GADARWARA) MP-34-003-049-001/129
(JAMADA) 		1734003049NRG24240720230110223 24/07/2023 santosh 1734003049WL011056 santosh 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208025192 santosh BANK OF INDIA(508505)
SubTotal 22986 22986
20 SAIKHEDA (GADARWARA) MP-34-003-019-001/697
(MEHAR GAON) 		1734003019NRG24240720230110390 24/07/2023 kamlesh singh rajput 1734003019WL011075 kamlesh singh rajput 00048 BKID0009062 1326 1326 Processed 28/07/2023 208025192 kamleshsinghrajput BANK OF INDIA(508505)
SubTotal 1326 1326
21 SAIKHEDA (GADARWARA) MP-34-003-003-001/260
(JIKOLI) 		1734003003NRG24240720230110195 24/07/2023 Manohar 1734003003WL011047 Manohar 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 Manohar PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-006-001/29
(PEEPAR PANI) 		1734003006NRG24220720230109169 24/07/2023 UJAYAR SINGH RAJPUT 1734003006WL010846 UJAYAR SINGH RAJPUT 00048 BKID0009437 884 884 Processed 28/07/2023 208025192 UJAYARSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-006-002/8
(PEEPAR PANI) 		1734003006NRG24220720230109171 24/07/2023 BALIRAM 1734003006WL010846 BALIRAM 00048 BKID0009437 884 884 Processed 28/07/2023 208025192 BALIRAM BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 131-B
(SOKALPUR) 		1734003008NRG24240720230110166 24/07/2023 Guddu 1734003008WL011035 Guddu 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 Guddu BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-008-001/112
(SOKALPUR) 		1734003008NRG24240720230110167 24/07/2023 Munna Lal Harijan 1734003008WL011035 Munna Lal Harijan 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 MunnaLalHarijan BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-008-001/113
(SOKALPUR) 		1734003008NRG24240720230110168 24/07/2023 HAKKI BAI KEWAT 1734003008WL011035 HAKKI BAI KEWAT 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 HAKKIBAIKEWAT BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-008-001/116
(SOKALPUR) 		1734003008NRG24240720230110169 24/07/2023 RAMSEWAK 1734003008WL011035 RAMSEWAK 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 RAMSEWAK STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-008-001/131
(SOKALPUR) 		1734003008NRG24240720230110171 24/07/2023 Maniram 1734003008WL011035 Maniram 00048 BKID0009437 1326 1326 Processed 30/07/2023 208025192 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAIKHEDA (GADARWARA) MP-34-003-008-001/152
(SOKALPUR) 		1734003008NRG24240720230110172 24/07/2023 Prakash mehra 1734003008WL011035 Prakash mehra 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 Prakashmehra BANK OF INDIA(508505)
30 SAIKHEDA (GADARWARA) MP-34-003-008-001/489
(SOKALPUR) 		1734003008NRG24240720230110161 24/07/2023 MOHAN 1734003008WL011033 MOHAN 00048 BKID0009437 884 884 Processed 28/07/2023 208025192 MOHAN BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-008-003/259
(SOKALPUR) 		1734003008NRG24240720230110177 24/07/2023 Brajesh singh 1734003008WL011035 Brajesh singh 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 Brajeshsingh BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-008-003/28
(SOKALPUR) 		1734003008NRG24240720230110179 24/07/2023 KANCHEDI CHAMAR 1734003008WL011035 KANCHEDI CHAMAR 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 KANCHEDICHAMAR STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-011-002/185
(BICHUAA) 		1734003000NRG24240720230110687 24/07/2023 Makhan 1734003WL011125 Makhan 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 Makhan BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-011-002/366
(BICHUAA) 		1734003000NRG24240720230110690 24/07/2023 murari 1734003WL011125 murari 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 murari PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-011-002/366
(BICHUAA) 		1734003000NRG24240720230110689 24/07/2023 murari 1734003WL011125 murari 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 murari BANK OF INDIA(508505)
36 SAIKHEDA (GADARWARA) MP-34-003-014-001/28-A
(MADGULA) 		1734003014NRG24240720230110220 24/07/2023 UMESH SO KAHAR 1734003014WL011055 UMESH SO KAHAR 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 UMESHSOKAHAR BANK OF INDIA(508505)
37 SAIKHEDA (GADARWARA) MP-34-003-014-001/404
(MADGULA) 		1734003014NRG24240720230110222 24/07/2023 LAL SINGH RAJPUT 1734003014WL011055 LAL SINGH RAJPUT 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 LALSINGHRAJPUT BANK OF INDIA(508505)
38 SAIKHEDA (GADARWARA) MP-34-003-014-001/683
(MADGULA) 		1734003014NRG24220720230109083 24/07/2023 MANMOHAN SINGH 1734003014WL010825 MANMOHAN SINGH 00048 BKID0009437 884 884 Processed 28/07/2023 208025192 MANMOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 SAIKHEDA (GADARWARA) MP-34-003-014-001/709
(MADGULA) 		1734003014NRG24220720230109084 24/07/2023 CHHTOE RAJA RAJPUT 1734003014WL010825 CHHTOE RAJA RAJPUT 00048 BKID0009437 884 884 Processed 28/07/2023 208025192 CHHTOERAJARAJPUT BANK OF INDIA(508505)
40 SAIKHEDA (GADARWARA) MP-34-003-014-001/717
(MADGULA) 		1734003014NRG24220720230109085 24/07/2023 RAJPAL SO SANGRAM 1734003014WL010825 RAJPAL SO SANGRAM 00048 BKID0009437 884 884 Processed 28/07/2023 208025192 RAJPALSOSANGRAM BANK OF INDIA(508505)
41 SAIKHEDA (GADARWARA) MP-34-003-024-001/232
(BAMHORI KALAN) 		1734003024NRG24220720230108988 24/07/2023 pushpraj 1734003024WL010803 pushpraj 00048 BKID0009437 1326 1326 Processed 30/07/2023 208025192 pushpraj INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAIKHEDA (GADARWARA) MP-34-003-028-002/219
(SUPARI) 		1734003028NRG24240720230110609 24/07/2023 Bheekam gond 1734003028WL011109 Bheekam gond 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 Bheekamgond BANK OF BARODA(606985)
43 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 28-A
(CHAMCHON) 		1734003031NRG24240720230110254 24/07/2023 dashrath 1734003031WL011064 dashrath 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 dashrath BANK OF INDIA(508505)
44 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 28-A
(CHAMCHON) 		1734003031NRG24240720230110255 24/07/2023 dashrath 1734003031WL011064 dashrath 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 dashrath BANK OF INDIA(508505)
45 SAIKHEDA (GADARWARA) MP-34-003-031-003/116
(CHAMCHON) 		1734003031NRG24240720230110258 24/07/2023 rajaram kewat 1734003031WL011064 rajaram kewat 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 rajaramkewat BANK OF INDIA(508505)
46 SAIKHEDA (GADARWARA) MP-34-003-031-003/21
(CHAMCHON) 		1734003031NRG24240720230110263 24/07/2023 DEVKA BAI 1734003031WL011064 DEVKA BAI 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 DEVKABAI BANK OF INDIA(508505)
47 SAIKHEDA (GADARWARA) MP-34-003-031-003/21
(CHAMCHON) 		1734003031NRG24240720230110262 24/07/2023 MULLU 1734003031WL011064 MULLU 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 MULLU BANK OF INDIA(508505)
48 SAIKHEDA (GADARWARA) MP-34-003-031-003/22
(CHAMCHON) 		1734003031NRG24240720230110265 24/07/2023 GUDDI 1734003031WL011064 GUDDI 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 GUDDI BANK OF INDIA(508505)
49 SAIKHEDA (GADARWARA) MP-34-003-031-003/4
(CHAMCHON) 		1734003031NRG24240720230110269 24/07/2023 AAM BAI 1734003031WL011064 AAM BAI 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 AAMBAI BANK OF INDIA(508505)
50 SAIKHEDA (GADARWARA) MP-34-003-031-003/560
(CHAMCHON) 		1734003031NRG24240720230110279 24/07/2023 brijesh kewat 1734003031WL011065 brijesh kewat 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 brijeshkewat BANK OF BARODA(606985)
51 SAIKHEDA (GADARWARA) MP-34-003-031-003/560
(CHAMCHON) 		1734003031NRG24240720230110331 24/07/2023 CHOTI BAI 1734003031WL011067 CHOTI BAI 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 CHOTIBAI BANK OF INDIA(508505)
52 SAIKHEDA (GADARWARA) MP-34-003-031-003/561
(CHAMCHON) 		1734003031NRG24240720230110272 24/07/2023 raju kahar 1734003031WL011064 raju kahar 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 rajukahar BANK OF INDIA(508505)
53 SAIKHEDA (GADARWARA) MP-34-003-031-003/561
(CHAMCHON) 		1734003031NRG24240720230110273 24/07/2023 sumantra 1734003031WL011064 sumantra 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 sumantra BANK OF INDIA(508505)
54 SAIKHEDA (GADARWARA) MP-34-003-031-003/57
(CHAMCHON) 		1734003031NRG24240720230110281 24/07/2023 PREMLAL KEWAT 1734003031WL011065 PREMLAL KEWAT 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 PREMLALKEWAT BANK OF INDIA(508505)
55 SAIKHEDA (GADARWARA) MP-34-003-031-003/57
(CHAMCHON) 		1734003031NRG24240720230110282 24/07/2023 PREMLAL KEWAT 1734003031WL011065 PREMLAL KEWAT 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 PREMLALKEWAT BANK OF INDIA(508505)
56 SAIKHEDA (GADARWARA) MP-34-003-031-003/597
(CHAMCHON) 		1734003031NRG24240720230110274 24/07/2023 SUNEEL 1734003031WL011064 SUNEEL 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 SUNEEL BANK OF INDIA(508505)
57 SAIKHEDA (GADARWARA) MP-34-003-031-003/61
(CHAMCHON) 		1734003031NRG24240720230110285 24/07/2023 AIRTI BAI 1734003031WL011065 AIRTI BAI 00048 BKID0009437 442 442 Processed 28/07/2023 208025192 AIRTIBAI BANK OF INDIA(508505)
58 SAIKHEDA (GADARWARA) MP-34-003-031-003/64
(CHAMCHON) 		1734003031NRG24240720230110337 24/07/2023 AIRVAND KEWAT 1734003031WL011067 AIRVAND KEWAT 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 AIRVANDKEWAT UNION BANK OF INDIA(508500)
59 SAIKHEDA (GADARWARA) MP-34-003-031-003/65
(CHAMCHON) 		1734003031NRG24240720230110339 24/07/2023 SHANKAR 1734003031WL011067 SHANKAR 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 SHANKAR BANK OF INDIA(508505)
60 SAIKHEDA (GADARWARA) MP-34-003-031-003/65
(CHAMCHON) 		1734003031NRG24240720230110340 24/07/2023 SHANKAR 1734003031WL011067 SHANKAR 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 SHANKAR BANK OF INDIA(508505)
61 SAIKHEDA (GADARWARA) MP-34-003-031-003/716
(CHAMCHON) 		1734003031NRG24240720230110297 24/07/2023 mohan bai 1734003031WL011065 mohan bai 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 mohanbai STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-031-003/716
(CHAMCHON) 		1734003031NRG24240720230110296 24/07/2023 roshan lal 1734003031WL011065 roshan lal 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 roshanlal STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-031-003/719
(CHAMCHON) 		1734003031NRG24240720230110299 24/07/2023 radha 1734003031WL011065 radha 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 radha STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-031-003/722
(CHAMCHON) 		1734003031NRG24240720230110343 24/07/2023 shanti 1734003031WL011067 shanti 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 shanti STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-031-003/722
(CHAMCHON) 		1734003031NRG24240720230110300 24/07/2023 Teekaram 1734003031WL011065 Teekaram 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 Teekaram BANK OF INDIA(508505)
66 SAIKHEDA (GADARWARA) MP-34-003-031-003/723
(CHAMCHON) 		1734003031NRG24240720230110320 24/07/2023 Dasoda bai 1734003031WL011066 Dasoda bai 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 Dasodabai BANK OF INDIA(508505)
67 SAIKHEDA (GADARWARA) MP-34-003-031-003/724
(CHAMCHON) 		1734003031NRG24240720230110323 24/07/2023 Krinti bai 1734003031WL011066 Krinti bai 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 Krintibai BANK OF INDIA(508505)
68 SAIKHEDA (GADARWARA) MP-34-003-031-003/724
(CHAMCHON) 		1734003031NRG24240720230110322 24/07/2023 pohap kewat 1734003031WL011066 pohap kewat 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 pohapkewat BANK OF INDIA(508505)
69 SAIKHEDA (GADARWARA) MP-34-003-031-003/729
(CHAMCHON) 		1734003031NRG24240720230110345 24/07/2023 malti bai 1734003031WL011067 malti bai 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 maltibai STATE BANK OF INDIA(508548)
70 SAIKHEDA (GADARWARA) MP-34-003-031-003/772
(CHAMCHON) 		1734003031NRG24240720230110346 24/07/2023 JEEVAN 1734003031WL011067 JEEVAN 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 JEEVAN BANK OF INDIA(508505)
71 SAIKHEDA (GADARWARA) MP-34-003-031-003/772
(CHAMCHON) 		1734003031NRG24240720230110347 24/07/2023 SHANTI 1734003031WL011067 SHANTI 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 SHANTI BANK OF BARODA(606985)
72 SAIKHEDA (GADARWARA) MP-34-003-031-003/774
(CHAMCHON) 		1734003031NRG24240720230110303 24/07/2023 PREM BAI 1734003031WL011065 PREM BAI 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 PREMBAI BANK OF INDIA(508505)
73 SAIKHEDA (GADARWARA) MP-34-003-031-003/78
(CHAMCHON) 		1734003031NRG24240720230110275 24/07/2023 maya 1734003031WL011064 maya 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 maya BANK OF INDIA(508505)
74 SAIKHEDA (GADARWARA) MP-34-003-031-003/790
(CHAMCHON) 		1734003031NRG24240720230110304 24/07/2023 dinesh 1734003031WL011065 dinesh 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 dinesh STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-031-003/790
(CHAMCHON) 		1734003031NRG24240720230110305 24/07/2023 Ganga 1734003031WL011065 Ganga 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 Ganga UNION BANK OF INDIA(508500)
76 SAIKHEDA (GADARWARA) MP-34-003-031-003/800
(CHAMCHON) 		1734003031NRG24240720230110309 24/07/2023 arti kahar 1734003031WL011065 arti kahar 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 artikahar BANK OF BARODA(606985)
77 SAIKHEDA (GADARWARA) MP-34-003-031-003/800
(CHAMCHON) 		1734003031NRG24240720230110308 24/07/2023 Harisingh Kahar 1734003031WL011065 Harisingh Kahar 00048 BKID0009437 1326 1326 Processed 30/07/2023 208025192 HarisinghKahar INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAIKHEDA (GADARWARA) MP-34-003-031-003/874
(CHAMCHON) 		1734003031NRG24240720230110326 24/07/2023 Heeralal Kewat 1734003031WL011066 Heeralal Kewat 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 HeeralalKewat BANK OF INDIA(508505)
79 SAIKHEDA (GADARWARA) MP-34-003-031-003/874
(CHAMCHON) 		1734003031NRG24240720230110327 24/07/2023 Saroj Kewat 1734003031WL011066 Saroj Kewat 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 SarojKewat STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-033-001/140
(KHAIRI) 		1734003000NRG24240720230110704 24/07/2023 pradeep kumar 1734003WL011130 pradeep kumar 00048 BKID0009437 2 2 Processed 28/07/2023 208025192 pradeepkumar BANK OF INDIA(508505)
81 SAIKHEDA (GADARWARA) MP-34-003-033-001/45
(KHAIRI) 		1734003000NRG24240720230110719 24/07/2023 rakesh kumar 1734003WL011130 rakesh kumar 00048 BKID0009437 2 2 Processed 28/07/2023 208025192 rakeshkumar BANK OF INDIA(508505)
82 SAIKHEDA (GADARWARA) MP-34-003-039-001/288
(DEORI) 		1734003039NRG24240720230110237 24/07/2023 Sunil kumar gujar 1734003039WL011058 Sunil kumar gujar 00048 BKID0009437 1326 1326 Processed 28/07/2023 208025192 Sunilkumargujar STATE BANK OF INDIA(508548)
SubTotal 76028 76028
83 SAIKHEDA (GADARWARA) MP-34-003-028-002/99
(SUPARI) 		1734003028NRG24240720230110615 24/07/2023 DLEEP KUMAR SHARMA 1734003028WL011109 DLEEP KUMAR SHARMA 00078 CNRB0004769 1326 1326 Processed 28/07/2023 208025192 DLEEPKUMARSHARMA STATE BANK OF INDIA(508548)
84 SAIKHEDA (GADARWARA) MP-34-003-029-001/210
(NIWARI) 		1734003029NRG24230720230109828 24/07/2023 shivam dixit 1734003029WL010978 shivam dixit 00078 CNRB0004769 1326 1326 Processed 28/07/2023 208025192 shivamdixit CANARA BANK(508532)
85 SAIKHEDA (GADARWARA) MP-34-003-031-003/61
(CHAMCHON) 		1734003031NRG24240720230110284 24/07/2023 SULTAN 1734003031WL011065 SULTAN 00078 CNRB0004769 442 442 Processed 28/07/2023 208025192 SULTAN BANK OF INDIA(508505)
86 SAIKHEDA (GADARWARA) MP-34-003-038-001/842
(BANWARI) 		1734003038NRG24240720230110597 24/07/2023 Kranti basor 1734003038WL011108 Kranti basor 00078 CNRB0004769 1326 1326 Processed 28/07/2023 208025192 Krantibasor STATE BANK OF INDIA(508548)
87 SAIKHEDA (GADARWARA) MP-34-003-039-002/282
(DEORI) 		1734003039NRG24240720230110240 24/07/2023 DEEPAK KUMAR KIRAR 1734003039WL011058 DEEPAK KUMAR KIRAR 00078 CNRB0004769 1326 1326 Processed 28/07/2023 208025192 DEEPAKKUMARKIRAR CANARA BANK(508532)
88 SAIKHEDA (GADARWARA) MP-34-003-039-002/282
(DEORI) 		1734003039NRG24240720230110241 24/07/2023 LAXMI BAI 1734003039WL011058 LAXMI BAI 00078 CNRB0004769 1326 1326 Processed 28/07/2023 208025192 LAXMIBAI CANARA BANK(508532)
SubTotal 7072 7072
89 SAIKHEDA (GADARWARA) MP-34-003-008-001/182
(SOKALPUR) 		1734003008NRG24240720230110175 24/07/2023 Malkhansingh 1734003008WL011035 Malkhansingh 00089 CBIN0281027 1326 1326 Processed 28/07/2023 208025192 Malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
90 SAIKHEDA (GADARWARA) MP-34-003-008-001/94
(SOKALPUR) 		1734003008NRG24240720230110163 24/07/2023 Ashok 1734003008WL011033 Ashok 00089 CBIN0281027 884 884 Processed 28/07/2023 208025192 Ashok STATE BANK OF INDIA(508548)
91 SAIKHEDA (GADARWARA) MP-34-003-014-001/682
(MADGULA) 		1734003014NRG24220720230109082 24/07/2023 SHIV NARAYAN 1734003014WL010825 SHIV NARAYAN 00089 CBIN0281027 884 884 Processed 28/07/2023 208025192 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
92 SAIKHEDA (GADARWARA) MP-34-003-014-001/724
(MADGULA) 		1734003014NRG24220720230109089 24/07/2023 SHANKAR SINGH 1734003014WL010825 SHANKAR SINGH 00089 CBIN0281027 663 663 Processed 28/07/2023 208025192 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
93 SAIKHEDA (GADARWARA) MP-34-003-018-001/705
(MUAAR) 		1734003018NRG24240720230110107 24/07/2023 Rama pali 1734003018WL011021 Rama pali 00089 CBIN0281027 6 6 Processed 28/07/2023 208025192 Ramapali PUNJAB NATIONAL BANK(508568)
94 SAIKHEDA (GADARWARA) MP-34-003-022-001/41
(RAMPURA) 		1734003022NRG24230720230109993 24/07/2023 Ramphool bai 1734003022WL011006 Ramphool bai 00089 CBIN0281027 1105 1105 Processed 28/07/2023 208025192 Ramphoolbai STATE BANK OF INDIA(508548)
95 SAIKHEDA (GADARWARA) MP-34-003-022-001/41
(RAMPURA) 		1734003022NRG24230720230109994 24/07/2023 Ramphool Bai 1734003022WL011006 Ramphool Bai 00089 CBIN0281027 1105 1105 Processed 28/07/2023 208025192 RamphoolBai UNION BANK OF INDIA(508500)
96 SAIKHEDA (GADARWARA) MP-34-003-022-001/586
(RAMPURA) 		1734003022NRG24230720230110009 24/07/2023 PAPPU 1734003022WL011006 PAPPU 00089 CBIN0281027 1105 1105 Processed 28/07/2023 208025192 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
97 SAIKHEDA (GADARWARA) MP-34-003-022-001/61
(RAMPURA) 		1734003022NRG24230720230110010 24/07/2023 Premwati Harijan 1734003022WL011006 Premwati Harijan 00089 CBIN0281027 1105 1105 Processed 28/07/2023 208025192 PremwatiHarijan STATE BANK OF INDIA(508548)
98 SAIKHEDA (GADARWARA) MP-34-003-022-001/73
(RAMPURA) 		1734003022NRG24230720230110022 24/07/2023 Jijjan bai 1734003022WL011006 Jijjan bai 00089 CBIN0281027 1105 1105 Processed 28/07/2023 208025192 Jijjanbai STATE BANK OF INDIA(508548)
99 SAIKHEDA (GADARWARA) MP-34-003-024-001/900
(BAMHORI KALAN) 		1734003024NRG24220720230108987 24/07/2023 manish 1734003024WL010802 manish 00089 CBIN0281027 1326 1326 Processed 28/07/2023 208025192 manish CENTRAL BANK OF INDIA(607115)
100 SAIKHEDA (GADARWARA) MP-34-003-029-001/ 44-A
(NIWARI) 		1734003029NRG24230720230109823 24/07/2023 nanndram 1734003029WL010978 nanndram 00089 CBIN0281027 1105 1105 Processed 28/07/2023 208025192 nanndram CENTRAL BANK OF INDIA(607115)
101 SAIKHEDA (GADARWARA) MP-34-003-029-001/159
(NIWARI) 		1734003029NRG24230720230109826 24/07/2023 mahendra 1734003029WL010978 mahendra 00089 CBIN0281027 1105 1105 Processed 28/07/2023 208025192 mahendra CENTRAL BANK OF INDIA(607115)
102 SAIKHEDA (GADARWARA) MP-34-003-029-001/168
(NIWARI) 		1734003029NRG24230720230109829 24/07/2023 tejram dhanak 1734003029WL010979 tejram dhanak 00089 CBIN0281027 1105 1105 Processed 28/07/2023 208025192 tejramdhanak CENTRAL BANK OF INDIA(607115)
103 SAIKHEDA (GADARWARA) MP-34-003-029-001/176
(NIWARI) 		1734003029NRG24230720230109831 24/07/2023 pappu yadav 1734003029WL010979 pappu yadav 00089 CBIN0281027 1105 1105 Processed 28/07/2023 208025192 pappuyadav CENTRAL BANK OF INDIA(607115)
104 SAIKHEDA (GADARWARA) MP-34-003-029-001/209
(NIWARI) 		1734003029NRG24230720230109834 24/07/2023 parshottam 1734003029WL010980 parshottam 00089 CBIN0281027 1266 1266 Processed 28/07/2023 208025192 parshottam STATE BANK OF INDIA(508548)
105 SAIKHEDA (GADARWARA) MP-34-003-029-001/290
(NIWARI) 		1734003029NRG24230720230109832 24/07/2023 gyarasee 1734003029WL010979 gyarasee 00089 CBIN0281027 1105 1105 Processed 28/07/2023 208025192 gyarasee CENTRAL BANK OF INDIA(607115)
106 SAIKHEDA (GADARWARA) MP-34-003-029-001/290
(NIWARI) 		1734003029NRG24230720230109833 24/07/2023 janki bai kushwaha 1734003029WL010979 janki bai kushwaha 00089 CBIN0281027 1105 1105 Processed 28/07/2023 208025192 jankibaikushwaha CENTRAL BANK OF INDIA(607115)
107 SAIKHEDA (GADARWARA) MP-34-003-029-001/45
(NIWARI) 		1734003029NRG24230720230109835 24/07/2023 DASRAT 1734003029WL010980 DASRAT 00089 CBIN0281027 1105 1105 Processed 28/07/2023 208025192 DASRAT FINCARE SMALL FINANCE BANK LTD(608304)
108 SAIKHEDA (GADARWARA) MP-34-003-031-003/610
(CHAMCHON) 		1734003031NRG24240720230110287 24/07/2023 GAJRAJ 1734003031WL011065 GAJRAJ 00089 CBIN0281027 1326 1326 Processed 28/07/2023 208025192 GAJRAJ STATE BANK OF INDIA(508548)
109 SAIKHEDA (GADARWARA) MP-34-003-033-001/274
(KHAIRI) 		1734003000NRG24240720230110712 24/07/2023 ashish dwivedi 1734003WL011130 ashish dwivedi 00089 CBIN0281027 2 2 Processed 28/07/2023 208025192 ashishdwivedi CENTRAL BANK OF INDIA(607115)
110 SAIKHEDA (GADARWARA) MP-34-003-035-001/420
(GARDHA) 		1734003035NRG24240720230110186 24/07/2023 NAJAR SINGH 1734003035WL011038 NAJAR SINGH 00089 CBIN0281027 1326 1326 Processed 28/07/2023 208025192 NAJARSINGH CENTRAL BANK OF INDIA(607115)
111 SAIKHEDA (GADARWARA) MP-34-003-035-001/581
(GARDHA) 		1734003000NRG24240720230110703 24/07/2023 Asharam Dhanak 1734003WL011129 Asharam Dhanak 00089 CBIN0281027 1326 1326 Processed 28/07/2023 208025192 AsharamDhanak STATE BANK OF INDIA(508548)
112 SAIKHEDA (GADARWARA) MP-34-003-035-001/581
(GARDHA) 		1734003000NRG24240720230110702 24/07/2023 Asharam Dhanak 1734003WL011129 Asharam Dhanak 00089 CBIN0281027 1326 1326 Processed 28/07/2023 208025192 AsharamDhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
113 SAIKHEDA (GADARWARA) MP-34-003-039-001/115
(DEORI) 		1734003039NRG24240720230110235 24/07/2023 krashkant gurjar 1734003039WL011058 krashkant gurjar 00089 CBIN0281027 1326 1326 Processed 28/07/2023 208025192 krashkantgurjar CENTRAL BANK OF INDIA(607115)
114 SAIKHEDA (GADARWARA) MP-34-003-049-001/573
(JAMADA) 		1734003049NRG24240720230110229 24/07/2023 ashish sahu 1734003049WL011056 ashish sahu 00089 CBIN0281027 1326 1326 Processed 28/07/2023 208025192 ashishsahu STATE BANK OF INDIA(508548)
SubTotal 27573 27573
115 SAIKHEDA (GADARWARA) MP-34-003-019-001/320
(MEHAR GAON) 		1734003019NRG24240720230110427 24/07/2023 ANIL SINGH RAJPUT 1734003019WL011086 ANIL SINGH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 28/07/2023 208025192 ANILSINGHRAJPUT STATE BANK OF INDIA(508548)
116 SAIKHEDA (GADARWARA) MP-34-003-019-001/363
(MEHAR GAON) 		1734003019NRG24240720230110399 24/07/2023 aklash singh rajput 1734003019WL011077 aklash singh rajput 00114 CBIN0MPDCAW 1326 1326 Processed 29/07/2023 208025192 aklashsinghrajput FINO PAYMENTS BANK LTD(608001)
117 SAIKHEDA (GADARWARA) MP-34-003-019-001/363
(MEHAR GAON) 		1734003019NRG24240720230110419 24/07/2023 RAJESH RAJPUT 1734003019WL011083 RAJESH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 29/07/2023 208025192 RAJESHRAJPUT FINO PAYMENTS BANK LTD(608001)
118 SAIKHEDA (GADARWARA) MP-34-003-022-001/498
(RAMPURA) 		1734003022NRG24230720230110001 24/07/2023 JYOTI THAKUR 1734003022WL011006 JYOTI THAKUR 00114 CBIN0MPDCAW 884 884 Processed 28/07/2023 208025192 JYOTITHAKUR PUNJAB NATIONAL BANK(508568)
119 SAIKHEDA (GADARWARA) MP-34-003-022-001/633
(RAMPURA) 		1734003022NRG24230720230110013 24/07/2023 Mr. DHANRAJ 1734003022WL011006 Mr. DHANRAJ 00114 CBIN0MPDCAW 1105 1105 Processed 28/07/2023 208025192 Mr.DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
120 SAIKHEDA (GADARWARA) MP-34-003-022-001/758
(RAMPURA) 		1734003022NRG24230720230110024 24/07/2023 KALAVATI CHAMAR 1734003022WL011006 KALAVATI CHAMAR 00114 CBIN0MPDCAW 1105 1105 Processed 28/07/2023 208025192 KALAVATICHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
121 SAIKHEDA (GADARWARA) MP-34-003-033-001/295
(KHAIRI) 		1734003000NRG24240720230110716 24/07/2023 rajesh dwivedi 1734003WL011130 rajesh dwivedi 00114 CBIN0MPDCAW 2 2 Processed 28/07/2023 208025192 rajeshdwivedi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7074 7074
122 SAIKHEDA (GADARWARA) MP-34-003-008-001/351
(SOKALPUR) 		1734003008NRG24240720230110159 24/07/2023 ANIL 1734003008WL011033 ANIL 00165 IBKL0001757 884 884 Rejected 28/07/2023 208025192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
123 SAIKHEDA (GADARWARA) MP-34-003-019-001/492
(MEHAR GAON) 		1734003019NRG24240720230110380 24/07/2023 ramnarayan rajput 1734003019WL011073 ramnarayan rajput 00176 IDIB000G507 221 221 Processed 28/07/2023 208025192 ramnarayanrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
124 SAIKHEDA (GADARWARA) MP-34-003-024-001/788
(BAMHORI KALAN) 		1734003024NRG24220720230108985 24/07/2023 sindhu 1734003024WL010802 sindhu 00176 IDIB000G507 1326 1326 Processed 28/07/2023 208025192 sindhu INDIAN BANK(607105)
125 SAIKHEDA (GADARWARA) MP-34-003-039-002/26
(DEORI) 		1734003039NRG24240720230110238 24/07/2023 BHAGAT SINGH VISHVAKARMA 1734003039WL011058 BHAGAT SINGH VISHVAKARMA 00176 IDIB000G507 1326 1326 Processed 28/07/2023 208025192 BHAGATSINGHVISHVAKARMA INDIAN BANK(607105)
126 SAIKHEDA (GADARWARA) MP-34-003-039-002/26
(DEORI) 		1734003039NRG24240720230110239 24/07/2023 KRISHNA VISHWAKARMA 1734003039WL011058 KRISHNA VISHWAKARMA 00176 IDIB000G507 1326 1326 Processed 28/07/2023 208025192 KRISHNAVISHWAKARMA INDIAN BANK(607105)
SubTotal 4199 4199
127 SAIKHEDA (GADARWARA) MP-34-003-011-001/126
(BICHUAA) 		1734003000NRG24240720230110652 24/07/2023 ramkali 1734003WL011125 ramkali 00176 IDIB000K639 1326 1326 Processed 28/07/2023 208025192 ramkali JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
128 SAIKHEDA (GADARWARA) MP-34-003-011-001/360
(BICHUAA) 		1734003000NRG24240720230110655 24/07/2023 yashoda jatav 1734003WL011125 yashoda jatav 00176 IDIB000K639 1326 1326 Processed 28/07/2023 208025192 yashodajatav INDIAN BANK(607105)
129 SAIKHEDA (GADARWARA) MP-34-003-011-001/366
(BICHUAA) 		1734003000NRG24240720230110660 24/07/2023 Sushma Bai 1734003WL011125 Sushma Bai 00176 IDIB000K639 1105 1105 Processed 28/07/2023 208025192 SushmaBai INDIAN BANK(607105)
130 SAIKHEDA (GADARWARA) MP-34-003-011-001/50
(BICHUAA) 		1734003000NRG24240720230110677 24/07/2023 Munna lal 1734003WL011125 Munna lal 00176 IDIB000K639 1326 1326 Processed 28/07/2023 208025192 Munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
131 SAIKHEDA (GADARWARA) MP-34-003-011-001/50
(BICHUAA) 		1734003000NRG24240720230110676 24/07/2023 Munna lal 1734003WL011125 Munna lal 00176 IDIB000K639 1326 1326 Processed 30/07/2023 208025192 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAIKHEDA (GADARWARA) MP-34-003-011-002/57
(BICHUAA) 		1734003000NRG24240720230110646 24/07/2023 dharmendra 1734003WL011124 dharmendra 00176 IDIB000K639 1326 1326 Processed 28/07/2023 208025192 dharmendra INDIAN BANK(607105)
SubTotal 7735 7735
133 SAIKHEDA (GADARWARA) MP-34-003-011-002/ 71-A
(BICHUAA) 		1734003000NRG24240720230110640 24/07/2023 jalam 1734003WL011124 jalam 00176 IDIB000P540 1326 1326 Processed 28/07/2023 208025192 jalam INDIAN BANK(607105)
134 SAIKHEDA (GADARWARA) MP-34-003-011-002/ 71-A
(BICHUAA) 		1734003000NRG24240720230110639 24/07/2023 jalam 1734003WL011124 jalam 00176 IDIB000P540 1326 1326 Processed 28/07/2023 208025192 jalam INDIAN BANK(607105)
135 SAIKHEDA (GADARWARA) MP-34-003-011-002/107
(BICHUAA) 		1734003000NRG24240720230110682 24/07/2023 balkishan kevat 1734003WL011125 balkishan kevat 00176 IDIB000P540 1326 1326 Processed 28/07/2023 208025192 balkishankevat INDIAN BANK(607105)
136 SAIKHEDA (GADARWARA) MP-34-003-011-002/115
(BICHUAA) 		1734003000NRG24240720230110642 24/07/2023 bahadur 1734003WL011124 bahadur 00176 IDIB000P540 1326 1326 Processed 28/07/2023 208025192 bahadur BANK OF INDIA(508505)
137 SAIKHEDA (GADARWARA) MP-34-003-013-001/1116
(PALOHA BADA) 		1734003013NRG24220720230109008 24/07/2023 PREETRAJ 1734003013WL010808 PREETRAJ 00176 IDIB000P540 1326 1326 Processed 28/07/2023 208025192 PREETRAJ INDIAN BANK(607105)
138 SAIKHEDA (GADARWARA) MP-34-003-013-001/1627
(PALOHA BADA) 		1734003013NRG24220720230108975 24/07/2023 JAANKI BAI KUSHWAHA 1734003013WL010801 JAANKI BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 28/07/2023 208025192 JAANKIBAIKUSHWAHA INDIAN BANK(607105)
139 SAIKHEDA (GADARWARA) MP-34-003-013-001/1733
(PALOHA BADA) 		1734003013NRG24220720230108978 24/07/2023 HARCHARAN JATAV 1734003013WL010801 HARCHARAN JATAV 00176 IDIB000P540 663 663 Processed 28/07/2023 208025192 HARCHARANJATAV INDIAN BANK(607105)
140 SAIKHEDA (GADARWARA) MP-34-003-013-001/1750
(PALOHA BADA) 		1734003013NRG24220720230108997 24/07/2023 Arti Ahirwar 1734003013WL010806 Arti Ahirwar 00176 IDIB000P540 663 663 Processed 28/07/2023 208025192 ArtiAhirwar INDIAN BANK(607105)
141 SAIKHEDA (GADARWARA) MP-34-003-013-001/1764
(PALOHA BADA) 		1734003013NRG24220720230109010 24/07/2023 HARISHANKER PRAJAPATI 1734003013WL010808 HARISHANKER PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 28/07/2023 208025192 HARISHANKERPRAJAPATI INDIAN BANK(607105)
142 SAIKHEDA (GADARWARA) MP-34-003-013-001/1775
(PALOHA BADA) 		1734003013NRG24220720230109004 24/07/2023 Sadhana Vanshkar 1734003013WL010807 Sadhana Vanshkar 00176 IDIB000P540 663 663 Processed 28/07/2023 208025192 SadhanaVanshkar INDIAN BANK(607105)
143 SAIKHEDA (GADARWARA) MP-34-003-013-001/1786
(PALOHA BADA) 		1734003013NRG24220720230108998 24/07/2023 Ravi Kevat 1734003013WL010806 Ravi Kevat 00176 IDIB000P540 1326 1326 Processed 28/07/2023 208025192 RaviKevat INDIAN BANK(607105)
144 SAIKHEDA (GADARWARA) MP-34-003-013-001/1805
(PALOHA BADA) 		1734003013NRG24220720230109011 24/07/2023 KAMLESH MEHRA 1734003013WL010808 KAMLESH MEHRA 00176 IDIB000P540 1326 1326 Processed 28/07/2023 208025192 KAMLESHMEHRA INDIAN BANK(607105)
145 SAIKHEDA (GADARWARA) MP-34-003-013-001/1813
(PALOHA BADA) 		1734003013NRG24220720230109006 24/07/2023 SANJU NORIYA 1734003013WL010807 SANJU NORIYA 00176 IDIB000P540 1326 1326 Processed 28/07/2023 208025192 SANJUNORIYA INDIAN BANK(607105)
146 SAIKHEDA (GADARWARA) MP-34-003-013-001/1832
(PALOHA BADA) 		1734003013NRG24220720230109000 24/07/2023 JAGDISH KUSHWAHA 1734003013WL010806 JAGDISH KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 28/07/2023 208025192 JAGDISHKUSHWAHA INDIAN BANK(607105)
147 SAIKHEDA (GADARWARA) MP-34-003-013-001/1860
(PALOHA BADA) 		1734003013NRG24220720230109014 24/07/2023 Mamta Bai 1734003013WL010809 Mamta Bai 00176 IDIB000P540 1326 1326 Processed 28/07/2023 208025192 MamtaBai INDIAN BANK(607105)
148 SAIKHEDA (GADARWARA) MP-34-003-013-001/1926
(PALOHA BADA) 		1734003013NRG24220720230109012 24/07/2023 RAMAKANT SHARMA 1734003013WL010808 RAMAKANT SHARMA 00176 IDIB000P540 1326 1326 Processed 30/07/2023 208025192 RAMAKANTSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
149 SAIKHEDA (GADARWARA) MP-34-003-022-001/111
(RAMPURA) 		1734003022NRG24230720230109988 24/07/2023 Hemanti Bai 1734003022WL011006 Hemanti Bai 00354 PUNB0093900 1105 1105 Processed 28/07/2023 208025192 HemantiBai INDUSIND BANK(607189)
SubTotal 1105 1105
150 SAIKHEDA (GADARWARA) MP-34-003-013-001/1837
(PALOHA BADA) 		1734003013NRG24220720230109001 24/07/2023 Ashish kumar kushwaha 1734003013WL010806 Ashish kumar kushwaha 00354 PUNB0139200 1326 1326 Processed 28/07/2023 208025192 Ashishkumarkushwaha BANK OF INDIA(508505)
151 SAIKHEDA (GADARWARA) MP-34-003-028-002/171
(SUPARI) 		1734003028NRG24240720230110620 24/07/2023 rohit thakur 1734003028WL011110 rohit thakur 00354 PUNB0139200 1224 1224 Processed 28/07/2023 208025192 rohitthakur NARMADA JHABUA GRAMIN BANK(508515)
152 SAIKHEDA (GADARWARA) MP-34-003-035-001/480
(GARDHA) 		1734003035NRG24240720230110188 24/07/2023 RAMDAS PRAJAPATI 1734003035WL011040 RAMDAS PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 28/07/2023 208025192 RAMDASPRAJAPATI PUNJAB NATIONAL BANK(508568)
153 SAIKHEDA (GADARWARA) MP-34-003-045-001/287
(PITHWANI) 		1734003045NRG24220720230109098 24/07/2023 mishri lal sahu 1734003045WL010827 mishri lal sahu 00354 PUNB0139200 1105 1105 Processed 28/07/2023 208025192 mishrilalsahu PUNJAB NATIONAL BANK(508568)
154 SAIKHEDA (GADARWARA) MP-34-003-045-001/526
(PITHWANI) 		1734003045NRG24220720230109101 24/07/2023 laxmi prasad 1734003045WL010827 laxmi prasad 00354 PUNB0139200 884 884 Processed 28/07/2023 208025192 laxmiprasad PUNJAB NATIONAL BANK(508568)
155 SAIKHEDA (GADARWARA) MP-34-003-045-001/573
(PITHWANI) 		1734003045NRG24220720230109103 24/07/2023 meghraj 1734003045WL010827 meghraj 00354 PUNB0139200 884 884 Processed 28/07/2023 208025192 meghraj PUNJAB NATIONAL BANK(508568)
156 SAIKHEDA (GADARWARA) MP-34-003-053-001/250
(KHAMARIYA) 		1734003053NRG24240720230110218 24/07/2023 Yaman 1734003053WL011053 Yaman 00354 PUNB0139200 1326 1326 Processed 28/07/2023 208025192 Yaman JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
157 SAIKHEDA (GADARWARA) MP-34-003-053-002/228
(KHAMARIYA) 		1734003053NRG24240720230110193 24/07/2023 Malkhan 1734003053WL011045 Malkhan 00354 PUNB0139200 1326 1326 Processed 28/07/2023 208025192 Malkhan PUNJAB NATIONAL BANK(508568)
158 SAIKHEDA (GADARWARA) MP-34-003-053-002/48-B
(KHAMARIYA) 		1734003053NRG24240720230110200 24/07/2023 YOGESH 1734003053WL011048 YOGESH 00354 PUNB0139200 1326 1326 Processed 28/07/2023 208025192 YOGESH PUNJAB NATIONAL BANK(508568)
159 SAIKHEDA (GADARWARA) MP-34-003-053-002/79
(KHAMARIYA) 		1734003053NRG24240720230110192 24/07/2023 munnalal 1734003053WL011044 munnalal 00354 PUNB0139200 1326 1326 Processed 28/07/2023 208025192 munnalal PUNJAB NATIONAL BANK(508568)
160 SAIKHEDA (GADARWARA) MP-34-003-053-002/85
(KHAMARIYA) 		1734003053NRG24240720230110201 24/07/2023 devendra 1734003053WL011049 devendra 00354 PUNB0139200 1326 1326 Processed 28/07/2023 208025192 devendra PUNJAB NATIONAL BANK(508568)
161 SAIKHEDA (GADARWARA) MP-34-003-053-002/97
(KHAMARIYA) 		1734003053NRG24240720230110194 24/07/2023 babulal 1734003053WL011046 babulal 00354 PUNB0139200 1326 1326 Processed 28/07/2023 208025192 babulal PUNJAB NATIONAL BANK(508568)
162 SAIKHEDA (GADARWARA) MP-34-003-057-001/441
(AADEGAON) 		1734003057NRG24220720230109150 24/07/2023 bhhisam 1734003057WL010842 bhhisam 00354 PUNB0139200 1326 1326 Processed 28/07/2023 208025192 bhhisam PUNJAB NATIONAL BANK(508568)
163 SAIKHEDA (GADARWARA) MP-34-003-057-001/474
(AADEGAON) 		1734003057NRG24220720230109154 24/07/2023 brajmohanverma verma 1734003057WL010843 brajmohanverma verma 00354 PUNB0139200 1105 1105 Processed 28/07/2023 208025192 brajmohanvermaverma PUNJAB NATIONAL BANK(508568)
164 SAIKHEDA (GADARWARA) MP-34-003-057-001/600
(AADEGAON) 		1734003057NRG24220720230109142 24/07/2023 rajesh 1734003057WL010840 rajesh 00354 PUNB0139200 1105 1105 Processed 28/07/2023 208025192 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
165 SAIKHEDA (GADARWARA) MP-34-003-057-001/604
(AADEGAON) 		1734003057NRG24220720230109146 24/07/2023 ramesh kumar viskarma 1734003057WL010841 ramesh kumar viskarma 00354 PUNB0139200 1547 1547 Processed 28/07/2023 208025192 rameshkumarviskarma PUNJAB NATIONAL BANK(508568)
166 SAIKHEDA (GADARWARA) MP-34-003-057-001/642
(AADEGAON) 		1734003057NRG24220720230109143 24/07/2023 neeraj dhanak 1734003057WL010840 neeraj dhanak 00354 PUNB0139200 221 221 Processed 28/07/2023 208025192 neerajdhanak PUNJAB NATIONAL BANK(508568)
167 SAIKHEDA (GADARWARA) MP-34-003-057-001/645
(AADEGAON) 		1734003057NRG24220720230109144 24/07/2023 chattersingh 1734003057WL010840 chattersingh 00354 PUNB0139200 1105 1105 Processed 28/07/2023 208025192 chattersingh PUNJAB NATIONAL BANK(508568)
168 SAIKHEDA (GADARWARA) MP-34-003-057-001/646
(AADEGAON) 		1734003057NRG24220720230109145 24/07/2023 phulsingh 1734003057WL010840 phulsingh 00354 PUNB0139200 1326 1326 Processed 28/07/2023 208025192 phulsingh CENTRAL BANK OF INDIA(607115)
169 SAIKHEDA (GADARWARA) MP-34-003-057-001/647
(AADEGAON) 		1734003057NRG24220720230109155 24/07/2023 radha bai 1734003057WL010843 radha bai 00354 PUNB0139200 663 663 Processed 28/07/2023 208025192 radhabai PUNJAB NATIONAL BANK(508568)
170 SAIKHEDA (GADARWARA) MP-34-003-057-001/649
(AADEGAON) 		1734003057NRG24220720230109148 24/07/2023 SURAJ DHANAK 1734003057WL010841 SURAJ DHANAK 00354 PUNB0139200 442 442 Processed 28/07/2023 208025192 SURAJDHANAK PUNJAB NATIONAL BANK(508568)
171 SAIKHEDA (GADARWARA) MP-34-003-057-001/651
(AADEGAON) 		1734003057NRG24220720230109151 24/07/2023 roopsingh dhanak 1734003057WL010842 roopsingh dhanak 00354 PUNB0139200 1326 1326 Processed 28/07/2023 208025192 roopsinghdhanak PUNJAB NATIONAL BANK(508568)
172 SAIKHEDA (GADARWARA) MP-34-003-057-001/678
(AADEGAON) 		1734003057NRG24220720230109156 24/07/2023 omkar singh lodhi 1734003057WL010843 omkar singh lodhi 00354 PUNB0139200 1326 1326 Processed 28/07/2023 208025192 omkarsinghlodhi PUNJAB NATIONAL BANK(508568)
173 SAIKHEDA (GADARWARA) MP-34-003-057-001/738
(AADEGAON) 		1734003057NRG24220720230109152 24/07/2023 LILA BAI 1734003057WL010842 LILA BAI 00354 PUNB0139200 1547 1547 Processed 28/07/2023 208025192 LILABAI PUNJAB NATIONAL BANK(508568)
174 SAIKHEDA (GADARWARA) MP-34-003-057-001/761
(AADEGAON) 		1734003057NRG24220720230109153 24/07/2023 jhabulal 1734003057WL010842 jhabulal 00354 PUNB0139200 1326 1326 Processed 28/07/2023 208025192 jhabulal PUNJAB NATIONAL BANK(508568)
175 SAIKHEDA (GADARWARA) MP-34-003-061-001/118
(BELKHEDI) 		1734003061NRG24220720230109026 24/07/2023 SARJAN 1734003061WL010816 SARJAN 00354 PUNB0139200 221 221 Processed 28/07/2023 208025192 SARJAN PUNJAB NATIONAL BANK(508568)
SubTotal 29291 29291
176 SAIKHEDA (GADARWARA) MP-34-003-022-001/763
(RAMPURA) 		1734003022NRG24230720230110025 24/07/2023 SMT POOJA SHRIVAS 1734003022WL011006 SMT POOJA SHRIVAS 00354 PUNB0639200 1105 1105 Processed 28/07/2023 208025192 SMTPOOJASHRIVAS PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
177 SAIKHEDA (GADARWARA) MP-34-003-013-001/1118
(PALOHA BADA) 		1734003013NRG24220720230109009 24/07/2023 MOHAN KUSHWAHA 1734003013WL010808 MOHAN KUSHWAHA 00354 PUNB0690100 1326 1326 Processed 28/07/2023 208025192 MOHANKUSHWAHA INDIAN BANK(607105)
178 SAIKHEDA (GADARWARA) MP-34-003-014-001/719
(MADGULA) 		1734003014NRG24220720230109086 24/07/2023 BHUPENDRA SINGH 1734003014WL010825 BHUPENDRA SINGH 00354 PUNB0690100 884 884 Processed 28/07/2023 208025192 BHUPENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
179 SAIKHEDA (GADARWARA) MP-34-003-022-001/226
(RAMPURA) 		1734003022NRG24230720230109991 24/07/2023 Ashok kirar 1734003022WL011006 Ashok kirar 00354 PUNB0690100 1105 1105 Processed 28/07/2023 208025192 Ashokkirar PUNJAB NATIONAL BANK(508568)
180 SAIKHEDA (GADARWARA) MP-34-003-022-001/254
(RAMPURA) 		1734003022NRG24230720230109992 24/07/2023 Bhaiyaji kirar 1734003022WL011006 Bhaiyaji kirar 00354 PUNB0690100 1105 1105 Processed 28/07/2023 208025192 Bhaiyajikirar PUNJAB NATIONAL BANK(508568)
181 SAIKHEDA (GADARWARA) MP-34-003-022-001/439
(RAMPURA) 		1734003022NRG24230720230109995 24/07/2023 CHANDRABHAN SHREEWAS 1734003022WL011006 CHANDRABHAN SHREEWAS 00354 PUNB0690100 884 884 Processed 28/07/2023 208025192 CHANDRABHANSHREEWAS PUNJAB NATIONAL BANK(508568)
182 SAIKHEDA (GADARWARA) MP-34-003-022-001/449
(RAMPURA) 		1734003022NRG24230720230109996 24/07/2023 Vikram kirar 1734003022WL011006 Vikram kirar 00354 PUNB0690100 884 884 Processed 28/07/2023 208025192 Vikramkirar PUNJAB NATIONAL BANK(508568)
183 SAIKHEDA (GADARWARA) MP-34-003-022-001/465-C
(RAMPURA) 		1734003022NRG24230720230109984 24/07/2023 Jasman singh kirar 1734003022WL011005 Jasman singh kirar 00354 PUNB0690100 1326 1326 Processed 28/07/2023 208025192 Jasmansinghkirar PUNJAB NATIONAL BANK(508568)
184 SAIKHEDA (GADARWARA) MP-34-003-022-001/467
(RAMPURA) 		1734003022NRG24230720230109997 24/07/2023 Roop singh patel 1734003022WL011006 Roop singh patel 00354 PUNB0690100 884 884 Processed 28/07/2023 208025192 Roopsinghpatel PUNJAB NATIONAL BANK(508568)
185 SAIKHEDA (GADARWARA) MP-34-003-022-001/5
(RAMPURA) 		1734003022NRG24230720230110002 24/07/2023 JALEEL SHA 1734003022WL011006 JALEEL SHA 00354 PUNB0690100 884 884 Processed 28/07/2023 208025192 JALEELSHA PUNJAB NATIONAL BANK(508568)
186 SAIKHEDA (GADARWARA) MP-34-003-022-001/533
(RAMPURA) 		1734003022NRG24230720230110005 24/07/2023 MR SHIV PRASAD 1734003022WL011006 MR SHIV PRASAD 00354 PUNB0690100 1105 1105 Processed 28/07/2023 208025192 MRSHIVPRASAD PUNJAB NATIONAL BANK(508568)
187 SAIKHEDA (GADARWARA) MP-34-003-022-001/543
(RAMPURA) 		1734003022NRG24230720230110007 24/07/2023 leeladhar 1734003022WL011006 leeladhar 00354 PUNB0690100 1105 1105 Processed 28/07/2023 208025192 leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
188 SAIKHEDA (GADARWARA) MP-34-003-022-001/583
(RAMPURA) 		1734003022NRG24230720230110008 24/07/2023 SHRI MOHAN PALI 1734003022WL011006 SHRI MOHAN PALI 00354 PUNB0690100 1105 1105 Processed 28/07/2023 208025192 SHRIMOHANPALI PUNJAB NATIONAL BANK(508568)
189 SAIKHEDA (GADARWARA) MP-34-003-022-001/650
(RAMPURA) 		1734003022NRG24230720230110016 24/07/2023 Liliya Bai Yadav 1734003022WL011006 Liliya Bai Yadav 00354 PUNB0690100 1105 1105 Processed 28/07/2023 208025192 LiliyaBaiYadav PUNJAB NATIONAL BANK(508568)
190 SAIKHEDA (GADARWARA) MP-34-003-024-001/ 162-A
(BAMHORI KALAN) 		1734003024NRG24240720230110180 24/07/2023 ramsevak 1734003024WL011036 ramsevak 00354 PUNB0690100 1326 1326 Processed 28/07/2023 208025192 ramsevak STATE BANK OF INDIA(508548)
191 SAIKHEDA (GADARWARA) MP-34-003-024-001/245
(BAMHORI KALAN) 		1734003024NRG24220720230108991 24/07/2023 hari bai 1734003024WL010804 hari bai 00354 PUNB0690100 1326 1326 Processed 28/07/2023 208025192 haribai PUNJAB NATIONAL BANK(508568)
192 SAIKHEDA (GADARWARA) MP-34-003-024-001/780
(BAMHORI KALAN) 		1734003024NRG24220720230108990 24/07/2023 MONU 1734003024WL010803 MONU 00354 PUNB0690100 1326 1326 Processed 28/07/2023 208025192 MONU BANK OF BARODA(606985)
193 SAIKHEDA (GADARWARA) MP-34-003-024-001/822
(BAMHORI KALAN) 		1734003024NRG24220720230108973 24/07/2023 raju kahar 1734003024WL010800 raju kahar 00354 PUNB0690100 1326 1326 Processed 28/07/2023 208025192 rajukahar PUNJAB NATIONAL BANK(508568)
194 SAIKHEDA (GADARWARA) MP-34-003-024-001/877
(BAMHORI KALAN) 		1734003024NRG24220720230108995 24/07/2023 shankar 1734003024WL010805 shankar 00354 PUNB0690100 1326 1326 Processed 28/07/2023 208025192 shankar PUNJAB NATIONAL BANK(508568)
195 SAIKHEDA (GADARWARA) MP-34-003-028-002/193
(SUPARI) 		1734003028NRG24240720230110600 24/07/2023 mahendra 1734003028WL011109 mahendra 00354 PUNB0690100 1326 1326 Processed 28/07/2023 208025192 mahendra PUNJAB NATIONAL BANK(508568)
196 SAIKHEDA (GADARWARA) MP-34-003-028-002/210
(SUPARI) 		1734003028NRG24240720230110604 24/07/2023 navneet 1734003028WL011109 navneet 00354 PUNB0690100 1326 1326 Processed 28/07/2023 208025192 navneet PUNJAB NATIONAL BANK(508568)
197 SAIKHEDA (GADARWARA) MP-34-003-031-001/133
(CHAMCHON) 		1734003031NRG24240720230110329 24/07/2023 DEPENDR 1734003031WL011067 DEPENDR 00354 PUNB0690100 1326 1326 Processed 28/07/2023 208025192 DEPENDR STATE BANK OF INDIA(508548)
198 SAIKHEDA (GADARWARA) MP-34-003-031-001/133
(CHAMCHON) 		1734003031NRG24240720230110328 24/07/2023 HANUMAT 1734003031WL011067 HANUMAT 00354 PUNB0690100 1326 1326 Processed 28/07/2023 208025192 HANUMAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
199 SAIKHEDA (GADARWARA) MP-34-003-033-001/154
(KHAIRI) 		1734003000NRG24240720230110706 24/07/2023 smt madan bai 1734003WL011130 smt madan bai 00354 PUNB0690100 2 2 Processed 28/07/2023 208025192 smtmadanbai PUNJAB NATIONAL BANK(508568)
200 SAIKHEDA (GADARWARA) MP-34-003-033-001/232
(KHAIRI) 		1734003000NRG24240720230110710 24/07/2023 saroj bai 1734003WL011130 saroj bai 00354 PUNB0690100 2 2 Processed 28/07/2023 208025192 sarojbai PUNJAB NATIONAL BANK(508568)
201 SAIKHEDA (GADARWARA) MP-34-003-033-001/300
(KHAIRI) 		1734003000NRG24240720230110717 24/07/2023 man mohan 1734003WL011130 man mohan 00354 PUNB0690100 2 2 Processed 28/07/2023 208025192 manmohan PUNJAB NATIONAL BANK(508568)
202 SAIKHEDA (GADARWARA) MP-34-003-049-001/420
(JAMADA) 		1734003049NRG24240720230110227 24/07/2023 AYODHAYA 1734003049WL011056 AYODHAYA 00354 PUNB0690100 1326 1326 Processed 28/07/2023 208025192 AYODHAYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
203 SAIKHEDA (GADARWARA) MP-34-003-057-001/98
(AADEGAON) 		1734003057NRG24220720230109149 24/07/2023 CHANDRABHAN DHANAK 1734003057WL010841 CHANDRABHAN DHANAK 00354 PUNB0690100 1326 1326 Processed 28/07/2023 208025192 CHANDRABHANDHANAK PUNJAB NATIONAL BANK(508568)
SubTotal 28294 28294
204 SAIKHEDA (GADARWARA) MP-34-003-003-001/81
(JIKOLI) 		1734003003NRG24240720230110199 24/07/2023 Raju nouriya 1734003003WL011047 Raju nouriya 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 Rajunouriya STATE BANK OF INDIA(508548)
205 SAIKHEDA (GADARWARA) MP-34-003-004-001/368
(KHIRETI) 		1734003004NRG24230720230109974 24/07/2023 INDAR SINGH 1734003004WL011002 INDAR SINGH 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 INDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
206 SAIKHEDA (GADARWARA) MP-34-003-005-002/97
(PITRAS) 		1734003005NRG24240720230110623 24/07/2023 Brajeshkumar 1734003005WL011111 Brajeshkumar 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 Brajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
207 SAIKHEDA (GADARWARA) MP-34-003-018-001/552
(MUAAR) 		1734003018NRG24240720230110099 24/07/2023 RAKESH 1734003018WL011021 RAKESH 00354 PUNB0939000 6 6 Processed 28/07/2023 208025192 RAKESH STATE BANK OF INDIA(508548)
208 SAIKHEDA (GADARWARA) MP-34-003-018-001/654
(MUAAR) 		1734003018NRG24240720230110084 24/07/2023 GULJAR SINGH 1734003018WL011020 GULJAR SINGH 00354 PUNB0939000 6 6 Processed 28/07/2023 208025192 GULJARSINGH STATE BANK OF INDIA(508548)
209 SAIKHEDA (GADARWARA) MP-34-003-018-001/682
(MUAAR) 		1734003018NRG24240720230110087 24/07/2023 Amit patel 1734003018WL011020 Amit patel 00354 PUNB0939000 6 6 Processed 28/07/2023 208025192 Amitpatel JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
210 SAIKHEDA (GADARWARA) MP-34-003-018-001/693
(MUAAR) 		1734003018NRG24240720230110089 24/07/2023 GANESH PRASAD 1734003018WL011020 GANESH PRASAD 00354 PUNB0939000 6 6 Processed 28/07/2023 208025192 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
211 SAIKHEDA (GADARWARA) MP-34-003-018-001/747
(MUAAR) 		1734003018NRG24240720230110112 24/07/2023 MAYA BAI 1734003018WL011021 MAYA BAI 00354 PUNB0939000 6 6 Processed 28/07/2023 208025192 MAYABAI STATE BANK OF INDIA(508548)
212 SAIKHEDA (GADARWARA) MP-34-003-018-001/783
(MUAAR) 		1734003018NRG24240720230110131 24/07/2023 MUNNI PRASSAD 1734003018WL011025 MUNNI PRASSAD 00354 PUNB0939000 6 6 Processed 28/07/2023 208025192 MUNNIPRASSAD PUNJAB NATIONAL BANK(508568)
213 SAIKHEDA (GADARWARA) MP-34-003-019-001/145
(MEHAR GAON) 		1734003000NRG24240720230110630 24/07/2023 Kailash 1734003WL011118 Kailash 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
214 SAIKHEDA (GADARWARA) MP-34-003-019-001/482
(MEHAR GAON) 		1734003019NRG24240720230110379 24/07/2023 hakam singh 1734003019WL011073 hakam singh 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 hakamsingh PUNJAB NATIONAL BANK(508568)
215 SAIKHEDA (GADARWARA) MP-34-003-019-001/638
(MEHAR GAON) 		1734003019NRG24240720230110365 24/07/2023 shakun kahar 1734003019WL011071 shakun kahar 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 shakunkahar PUNJAB NATIONAL BANK(508568)
216 SAIKHEDA (GADARWARA) MP-34-003-019-001/676
(MEHAR GAON) 		1734003019NRG24240720230110420 24/07/2023 vijay 1734003019WL011084 vijay 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 vijay STATE BANK OF INDIA(508548)
217 SAIKHEDA (GADARWARA) MP-34-003-019-001/680
(MEHAR GAON) 		1734003019NRG24240720230110370 24/07/2023 hakam singh 1734003019WL011072 hakam singh 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 hakamsingh STATE BANK OF INDIA(508548)
218 SAIKHEDA (GADARWARA) MP-34-003-019-001/681
(MEHAR GAON) 		1734003019NRG24240720230110371 24/07/2023 santosh singh rajput 1734003019WL011072 santosh singh rajput 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 santoshsinghrajput STATE BANK OF INDIA(508548)
219 SAIKHEDA (GADARWARA) MP-34-003-019-001/694
(MEHAR GAON) 		1734003019NRG24240720230110372 24/07/2023 balmukund 1734003019WL011072 balmukund 00354 PUNB0939000 1326 1326 Processed 30/07/2023 208025192 balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAIKHEDA (GADARWARA) MP-34-003-019-001/704
(MEHAR GAON) 		1734003019NRG24240720230110421 24/07/2023 mahendra singh rajput 1734003019WL011084 mahendra singh rajput 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 mahendrasinghrajput PUNJAB NATIONAL BANK(508568)
221 SAIKHEDA (GADARWARA) MP-34-003-019-001/742
(MEHAR GAON) 		1734003019NRG24240720230110354 24/07/2023 prahalad singh 1734003019WL011069 prahalad singh 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 prahaladsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
222 SAIKHEDA (GADARWARA) MP-34-003-019-001/743
(MEHAR GAON) 		1734003019NRG24240720230110368 24/07/2023 balmukund 1734003019WL011071 balmukund 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
223 SAIKHEDA (GADARWARA) MP-34-003-019-001/748
(MEHAR GAON) 		1734003019NRG24240720230110356 24/07/2023 laxman singh 1734003019WL011069 laxman singh 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
224 SAIKHEDA (GADARWARA) MP-34-003-019-001/754
(MEHAR GAON) 		1734003019NRG24240720230110382 24/07/2023 Hajra bai 1734003019WL011073 Hajra bai 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 Hajrabai PUNJAB NATIONAL BANK(508568)
225 SAIKHEDA (GADARWARA) MP-34-003-019-001/755
(MEHAR GAON) 		1734003019NRG24240720230110362 24/07/2023 hariram rajput 1734003019WL011070 hariram rajput 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 hariramrajput PUNJAB NATIONAL BANK(508568)
226 SAIKHEDA (GADARWARA) MP-34-003-019-001/776
(MEHAR GAON) 		1734003019NRG24240720230110369 24/07/2023 omprakash rajput 1734003019WL011071 omprakash rajput 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 omprakashrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
227 SAIKHEDA (GADARWARA) MP-34-003-019-001/786
(MEHAR GAON) 		1734003000NRG24240720230110629 24/07/2023 Satish rajput 1734003WL011117 Satish rajput 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 Satishrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
228 SAIKHEDA (GADARWARA) MP-34-003-019-001/796
(MEHAR GAON) 		1734003019NRG24240720230110391 24/07/2023 rasraj rajput 1734003019WL011075 rasraj rajput 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 rasrajrajput PUNJAB NATIONAL BANK(508568)
229 SAIKHEDA (GADARWARA) MP-34-003-022-001/484
(RAMPURA) 		1734003022NRG24230720230109999 24/07/2023 GUDDU 1734003022WL011006 GUDDU 00354 PUNB0939000 884 884 Processed 28/07/2023 208025192 GUDDU STATE BANK OF INDIA(508548)
230 SAIKHEDA (GADARWARA) MP-34-003-022-001/485
(RAMPURA) 		1734003022NRG24230720230110000 24/07/2023 Rajesh 1734003022WL011006 Rajesh 00354 PUNB0939000 884 884 Processed 28/07/2023 208025192 Rajesh PUNJAB NATIONAL BANK(508568)
231 SAIKHEDA (GADARWARA) MP-34-003-022-001/634
(RAMPURA) 		1734003022NRG24230720230110014 24/07/2023 SHRI ROOPSINGH PALI 1734003022WL011006 SHRI ROOPSINGH PALI 00354 PUNB0939000 1105 1105 Processed 28/07/2023 208025192 SHRIROOPSINGHPALI PUNJAB NATIONAL BANK(508568)
232 SAIKHEDA (GADARWARA) MP-34-003-022-001/672
(RAMPURA) 		1734003022NRG24230720230110017 24/07/2023 NEELESH PATEL 1734003022WL011006 NEELESH PATEL 00354 PUNB0939000 1105 1105 Processed 28/07/2023 208025192 NEELESHPATEL PUNJAB NATIONAL BANK(508568)
233 SAIKHEDA (GADARWARA) MP-34-003-022-001/698
(RAMPURA) 		1734003022NRG24230720230110018 24/07/2023 MR SADIK ALI 1734003022WL011006 MR SADIK ALI 00354 PUNB0939000 1105 1105 Processed 28/07/2023 208025192 MRSADIKALI STATE BANK OF INDIA(508548)
234 SAIKHEDA (GADARWARA) MP-34-003-022-001/698
(RAMPURA) 		1734003022NRG24230720230110019 24/07/2023 MR SADIK ALI 1734003022WL011006 MR SADIK ALI 00354 PUNB0939000 1105 1105 Processed 28/07/2023 208025192 MRSADIKALI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
235 SAIKHEDA (GADARWARA) MP-34-003-022-001/707
(RAMPURA) 		1734003022NRG24230720230110021 24/07/2023 MS DASHODA BAI 1734003022WL011006 MS DASHODA BAI 00354 PUNB0939000 1105 1105 Processed 28/07/2023 208025192 MSDASHODABAI PUNJAB NATIONAL BANK(508568)
236 SAIKHEDA (GADARWARA) MP-34-003-022-001/761
(RAMPURA) 		1734003022NRG24230720230109981 24/07/2023 rekha bai kirar 1734003022WL011004 rekha bai kirar 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 rekhabaikirar PUNJAB NATIONAL BANK(508568)
237 SAIKHEDA (GADARWARA) MP-34-003-022-001/766
(RAMPURA) 		1734003022NRG24230720230110026 24/07/2023 MR VIMAL KUMAR NAMDEV 1734003022WL011006 MR VIMAL KUMAR NAMDEV 00354 PUNB0939000 1105 1105 Processed 28/07/2023 208025192 MRVIMALKUMARNAMDEV PUNJAB NATIONAL BANK(508568)
238 SAIKHEDA (GADARWARA) MP-34-003-033-001/305
(KHAIRI) 		1734003000NRG24240720230110718 24/07/2023 Murari dubey 1734003WL011130 Murari dubey 00354 PUNB0939000 2 2 Processed 28/07/2023 208025192 Muraridubey JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
239 SAIKHEDA (GADARWARA) MP-34-003-044-002/399
(DHANOURA) 		1734003044NRG24240720230110251 24/07/2023 ramphal 1734003044WL011063 ramphal 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025192 ramphal PUNJAB NATIONAL BANK(508568)
SubTotal 36282 36282
240 SAIKHEDA (GADARWARA) MP-34-003-008-001/13
(SOKALPUR) 		1734003008NRG24240720230110170 24/07/2023 Arvinda singh 1734003008WL011035 Arvinda singh 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 Arvindasingh STATE BANK OF INDIA(508548)
241 SAIKHEDA (GADARWARA) MP-34-003-008-001/157
(SOKALPUR) 		1734003008NRG24240720230110173 24/07/2023 shivam 1734003008WL011035 shivam 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 shivam BANK OF BARODA(606985)
242 SAIKHEDA (GADARWARA) MP-34-003-008-001/166
(SOKALPUR) 		1734003008NRG24240720230110174 24/07/2023 Indranarayan 1734003008WL011035 Indranarayan 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 Indranarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
243 SAIKHEDA (GADARWARA) MP-34-003-008-001/490
(SOKALPUR) 		1734003008NRG24240720230110162 24/07/2023 CHHOTELAL 1734003008WL011033 CHHOTELAL 00415 SBIN0000372 884 884 Processed 28/07/2023 208025192 CHHOTELAL BANK OF INDIA(508505)
244 SAIKHEDA (GADARWARA) MP-34-003-008-003/11
(SOKALPUR) 		1734003008NRG24240720230110176 24/07/2023 mukesh 1734003008WL011035 mukesh 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 mukesh UNION BANK OF INDIA(508500)
245 SAIKHEDA (GADARWARA) MP-34-003-008-003/261
(SOKALPUR) 		1734003008NRG24240720230110178 24/07/2023 Guddu khaa 1734003008WL011035 Guddu khaa 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 Guddukhaa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
246 SAIKHEDA (GADARWARA) MP-34-003-011-001/124
(BICHUAA) 		1734003000NRG24240720230110638 24/07/2023 rajesh 1734003WL011124 rajesh 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 rajesh STATE BANK OF INDIA(508548)
247 SAIKHEDA (GADARWARA) MP-34-003-011-001/125
(BICHUAA) 		1734003000NRG24240720230110650 24/07/2023 brajesh 1734003WL011125 brajesh 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 brajesh BANK OF BARODA(606985)
248 SAIKHEDA (GADARWARA) MP-34-003-011-001/156
(BICHUAA) 		1734003000NRG24240720230110653 24/07/2023 sunil 1734003WL011125 sunil 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 sunil PUNJAB NATIONAL BANK(508568)
249 SAIKHEDA (GADARWARA) MP-34-003-011-001/288
(BICHUAA) 		1734003000NRG24240720230110654 24/07/2023 garima bai 1734003WL011125 garima bai 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 garimabai STATE BANK OF INDIA(508548)
250 SAIKHEDA (GADARWARA) MP-34-003-011-001/361
(BICHUAA) 		1734003000NRG24240720230110658 24/07/2023 sunil 1734003WL011125 sunil 00415 SBIN0000372 1105 1105 Processed 28/07/2023 208025192 sunil DCB BANK LTD(607290)
251 SAIKHEDA (GADARWARA) MP-34-003-011-001/361
(BICHUAA) 		1734003000NRG24240720230110657 24/07/2023 sunil 1734003WL011125 sunil 00415 SBIN0000372 1105 1105 Processed 28/07/2023 208025192 sunil STATE BANK OF INDIA(508548)
252 SAIKHEDA (GADARWARA) MP-34-003-011-001/416
(BICHUAA) 		1734003000NRG24240720230110669 24/07/2023 mohan bai 1734003WL011125 mohan bai 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 mohanbai AIRTEL PAYMENTS BANK LIMITED(990288)
253 SAIKHEDA (GADARWARA) MP-34-003-011-002/173
(BICHUAA) 		1734003000NRG24240720230110683 24/07/2023 tirath 1734003WL011125 tirath 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 tirath STATE BANK OF INDIA(508548)
254 SAIKHEDA (GADARWARA) MP-34-003-011-002/185
(BICHUAA) 		1734003000NRG24240720230110685 24/07/2023 netsingh 1734003WL011125 netsingh 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 netsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
255 SAIKHEDA (GADARWARA) MP-34-003-011-002/79
(BICHUAA) 		1734003000NRG24240720230110692 24/07/2023 bharti 1734003WL011125 bharti 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 bharti STATE BANK OF INDIA(508548)
256 SAIKHEDA (GADARWARA) MP-34-003-014-001/548
(MADGULA) 		1734003014NRG24220720230109078 24/07/2023 Narendra Singh Rajput 1734003014WL010825 Narendra Singh Rajput 00415 SBIN0000372 884 884 Processed 28/07/2023 208025192 NarendraSinghRajput BANK OF INDIA(508505)
257 SAIKHEDA (GADARWARA) MP-34-003-014-001/642
(MADGULA) 		1734003014NRG24220720230109081 24/07/2023 BHARAT SINGH 1734003014WL010825 BHARAT SINGH 00415 SBIN0000372 884 884 Processed 28/07/2023 208025192 BHARATSINGH STATE BANK OF INDIA(508548)
258 SAIKHEDA (GADARWARA) MP-34-003-014-001/720
(MADGULA) 		1734003014NRG24220720230109087 24/07/2023 KEDAR SINGH 1734003014WL010825 KEDAR SINGH 00415 SBIN0000372 884 884 Processed 28/07/2023 208025192 KEDARSINGH STATE BANK OF INDIA(508548)
259 SAIKHEDA (GADARWARA) MP-34-003-024-001/14
(BAMHORI KALAN) 		1734003024NRG24220720230108983 24/07/2023 chhote lal 1734003024WL010802 chhote lal 00415 SBIN0000372 1105 1105 Processed 30/07/2023 208025192 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAIKHEDA (GADARWARA) MP-34-003-024-001/711
(BAMHORI KALAN) 		1734003024NRG24220720230108993 24/07/2023 CHHOTE LAL 1734003024WL010804 CHHOTE LAL 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 CHHOTELAL STATE BANK OF INDIA(508548)
261 SAIKHEDA (GADARWARA) MP-34-003-024-001/847
(BAMHORI KALAN) 		1734003024NRG24220720230108986 24/07/2023 lakhan 1734003024WL010802 lakhan 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 lakhan STATE BANK OF INDIA(508548)
262 SAIKHEDA (GADARWARA) MP-34-003-028-002/102
(SUPARI) 		1734003028NRG24240720230110618 24/07/2023 BRAJESH 1734003028WL011110 BRAJESH 00415 SBIN0000372 1224 1224 Processed 28/07/2023 208025192 BRAJESH STATE BANK OF INDIA(508548)
263 SAIKHEDA (GADARWARA) MP-34-003-028-002/183
(SUPARI) 		1734003028NRG24240720230110622 24/07/2023 halke bhaiya 1734003028WL011110 halke bhaiya 00415 SBIN0000372 1224 1224 Processed 28/07/2023 208025192 halkebhaiya STATE BANK OF INDIA(508548)
264 SAIKHEDA (GADARWARA) MP-34-003-028-002/193
(SUPARI) 		1734003028NRG24240720230110601 24/07/2023 sharmila 1734003028WL011109 sharmila 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 sharmila NARMADA JHABUA GRAMIN BANK(508515)
265 SAIKHEDA (GADARWARA) MP-34-003-028-002/196
(SUPARI) 		1734003028NRG24240720230110602 24/07/2023 CHHOTELAL 1734003028WL011109 CHHOTELAL 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 CHHOTELAL STATE BANK OF INDIA(508548)
266 SAIKHEDA (GADARWARA) MP-34-003-028-002/218
(SUPARI) 		1734003028NRG24240720230110608 24/07/2023 KUSUM 1734003028WL011109 KUSUM 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
267 SAIKHEDA (GADARWARA) MP-34-003-028-002/218
(SUPARI) 		1734003028NRG24240720230110607 24/07/2023 RAKESH SHARMA 1734003028WL011109 RAKESH SHARMA 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 RAKESHSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
268 SAIKHEDA (GADARWARA) MP-34-003-028-002/220
(SUPARI) 		1734003028NRG24240720230110611 24/07/2023 Ram Milan Gound 1734003028WL011109 Ram Milan Gound 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 RamMilanGound STATE BANK OF INDIA(508548)
269 SAIKHEDA (GADARWARA) MP-34-003-028-002/65
(SUPARI) 		1734003028NRG24240720230110614 24/07/2023 manish kumar sharma 1734003028WL011109 manish kumar sharma 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 manishkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
270 SAIKHEDA (GADARWARA) MP-34-003-028-003/10
(SUPARI) 		1734003028NRG24240720230110617 24/07/2023 GEETA 1734003028WL011109 GEETA 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 GEETA STATE BANK OF INDIA(508548)
271 SAIKHEDA (GADARWARA) MP-34-003-029-001/145
(NIWARI) 		1734003029NRG24230720230109824 24/07/2023 golu dhanak 1734003029WL010978 golu dhanak 00415 SBIN0000372 1105 1105 Processed 28/07/2023 208025192 goludhanak STATE BANK OF INDIA(508548)
272 SAIKHEDA (GADARWARA) MP-34-003-031-003/107
(CHAMCHON) 		1734003031NRG24240720230110257 24/07/2023 Janki 1734003031WL011064 Janki 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 Janki BANK OF BARODA(606985)
273 SAIKHEDA (GADARWARA) MP-34-003-031-003/116
(CHAMCHON) 		1734003031NRG24240720230110259 24/07/2023 tija bai 1734003031WL011064 tija bai 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 tijabai STATE BANK OF INDIA(508548)
274 SAIKHEDA (GADARWARA) MP-34-003-031-003/33
(CHAMCHON) 		1734003031NRG24240720230110267 24/07/2023 HARO BAI 1734003031WL011064 HARO BAI 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 HAROBAI STATE BANK OF INDIA(508548)
275 SAIKHEDA (GADARWARA) MP-34-003-031-003/33
(CHAMCHON) 		1734003031NRG24240720230110266 24/07/2023 HEERA LAL 1734003031WL011064 HEERA LAL 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 HEERALAL BANK OF BARODA(606985)
276 SAIKHEDA (GADARWARA) MP-34-003-031-003/45
(CHAMCHON) 		1734003031NRG24240720230110271 24/07/2023 DAMTA 1734003031WL011064 DAMTA 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 DAMTA STATE BANK OF INDIA(508548)
277 SAIKHEDA (GADARWARA) MP-34-003-031-003/45
(CHAMCHON) 		1734003031NRG24240720230110270 24/07/2023 NARYAN 1734003031WL011064 NARYAN 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 NARYAN UNION BANK OF INDIA(508500)
278 SAIKHEDA (GADARWARA) MP-34-003-031-003/610
(CHAMCHON) 		1734003031NRG24240720230110288 24/07/2023 YASHODA 1734003031WL011065 YASHODA 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 YASHODA STATE BANK OF INDIA(508548)
279 SAIKHEDA (GADARWARA) MP-34-003-031-003/614
(CHAMCHON) 		1734003031NRG24240720230110333 24/07/2023 veeran 1734003031WL011067 veeran 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 veeran UNION BANK OF INDIA(508500)
280 SAIKHEDA (GADARWARA) MP-34-003-031-003/684
(CHAMCHON) 		1734003031NRG24240720230110341 24/07/2023 ajay 1734003031WL011067 ajay 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 ajay UNION BANK OF INDIA(508500)
281 SAIKHEDA (GADARWARA) MP-34-003-031-003/684
(CHAMCHON) 		1734003031NRG24240720230110342 24/07/2023 jyoti 1734003031WL011067 jyoti 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 jyoti STATE BANK OF INDIA(508548)
282 SAIKHEDA (GADARWARA) MP-34-003-031-003/703
(CHAMCHON) 		1734003031NRG24240720230110293 24/07/2023 guddi 1734003031WL011065 guddi 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 guddi BANK OF BARODA(606985)
283 SAIKHEDA (GADARWARA) MP-34-003-031-003/703
(CHAMCHON) 		1734003031NRG24240720230110292 24/07/2023 veeran 1734003031WL011065 veeran 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 veeran JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
284 SAIKHEDA (GADARWARA) MP-34-003-031-003/711
(CHAMCHON) 		1734003031NRG24240720230110317 24/07/2023 devisingh kewat 1734003031WL011066 devisingh kewat 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 devisinghkewat NARMADA JHABUA GRAMIN BANK(508515)
285 SAIKHEDA (GADARWARA) MP-34-003-031-003/711
(CHAMCHON) 		1734003031NRG24240720230110318 24/07/2023 kuar bai 1734003031WL011066 kuar bai 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 kuarbai RATNAKAR BANK(607393)
286 SAIKHEDA (GADARWARA) MP-34-003-031-003/723
(CHAMCHON) 		1734003031NRG24240720230110321 24/07/2023 manoj 1734003031WL011066 manoj 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 manoj STATE BANK OF INDIA(508548)
287 SAIKHEDA (GADARWARA) MP-34-003-045-001/248
(PITHWANI) 		1734003045NRG24220720230109097 24/07/2023 SATISH 1734003045WL010827 SATISH 00415 SBIN0000372 884 884 Processed 28/07/2023 208025192 SATISH STATE BANK OF INDIA(508548)
288 SAIKHEDA (GADARWARA) MP-34-003-049-001/404
(JAMADA) 		1734003049NRG24240720230110226 24/07/2023 neelesh 1734003049WL011056 neelesh 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 neelesh BANK OF INDIA(508505)
289 SAIKHEDA (GADARWARA) MP-34-003-049-001/404
(JAMADA) 		1734003049NRG24240720230110225 24/07/2023 pyarelal 1734003049WL011056 pyarelal 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 pyarelal BANK OF BARODA(606985)
290 SAIKHEDA (GADARWARA) MP-34-003-049-001/573
(JAMADA) 		1734003049NRG24240720230110228 24/07/2023 ashok kumar sahu 1734003049WL011056 ashok kumar sahu 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208025192 ashokkumarsahu STATE BANK OF INDIA(508548)
SubTotal 64328 64328
291 SAIKHEDA (GADARWARA) MP-34-003-001-001/380
(SIRSIRI) 		1734003001NRG24220720230109174 24/07/2023 SATISH 1734003001WL010848 SATISH 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 SATISH STATE BANK OF INDIA(508548)
292 SAIKHEDA (GADARWARA) MP-34-003-003-001/149
(JIKOLI) 		1734003003NRG24240720230110191 24/07/2023 kala bai prajapat 1734003003WL011043 kala bai prajapat 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 kalabaiprajapat STATE BANK OF INDIA(508548)
293 SAIKHEDA (GADARWARA) MP-34-003-003-001/288
(JIKOLI) 		1734003003NRG24240720230110196 24/07/2023 vineetabai nouriya 1734003003WL011047 vineetabai nouriya 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 vineetabainouriya STATE BANK OF INDIA(508548)
294 SAIKHEDA (GADARWARA) MP-34-003-003-001/79
(JIKOLI) 		1734003003NRG24240720230110197 24/07/2023 RAJESH NOURIYA 1734003003WL011047 RAJESH NOURIYA 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 RAJESHNOURIYA STATE BANK OF INDIA(508548)
295 SAIKHEDA (GADARWARA) MP-34-003-003-001/81
(JIKOLI) 		1734003003NRG24240720230110198 24/07/2023 nepal 1734003003WL011047 nepal 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 nepal STATE BANK OF INDIA(508548)
296 SAIKHEDA (GADARWARA) MP-34-003-004-001/108
(KHIRETI) 		1734003004NRG24230720230109973 24/07/2023 Hari singh 1734003004WL011001 Hari singh 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 Harisingh STATE BANK OF INDIA(508548)
297 SAIKHEDA (GADARWARA) MP-34-003-004-001/360
(KHIRETI) 		1734003004NRG24230720230109971 24/07/2023 GYANVATI HARIJAN 1734003004WL010999 GYANVATI HARIJAN 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 GYANVATIHARIJAN STATE BANK OF INDIA(508548)
298 SAIKHEDA (GADARWARA) MP-34-003-006-001/134
(PEEPAR PANI) 		1734003006NRG24220720230109168 24/07/2023 GOVIND 1734003006WL010846 GOVIND 00415 SBIN0005507 884 884 Processed 28/07/2023 208025192 GOVIND STATE BANK OF INDIA(508548)
299 SAIKHEDA (GADARWARA) MP-34-003-006-001/346
(PEEPAR PANI) 		1734003006NRG24220720230109170 24/07/2023 YASHVINDRA SINGH RAJPUT 1734003006WL010846 YASHVINDRA SINGH RAJPUT 00415 SBIN0005507 884 884 Processed 28/07/2023 208025192 YASHVINDRASINGHRAJPUT BANK OF INDIA(508505)
300 SAIKHEDA (GADARWARA) MP-34-003-006-003/7
(PEEPAR PANI) 		1734003006NRG24220720230109172 24/07/2023 hakko 1734003006WL010846 hakko 00415 SBIN0005507 884 884 Processed 28/07/2023 208025192 hakko STATE BANK OF INDIA(508548)
301 SAIKHEDA (GADARWARA) MP-34-003-014-001/721
(MADGULA) 		1734003014NRG24220720230109088 24/07/2023 DARA SINGH 1734003014WL010825 DARA SINGH 00415 SBIN0005507 884 884 Processed 28/07/2023 208025192 DARASINGH STATE BANK OF INDIA(508548)
302 SAIKHEDA (GADARWARA) MP-34-003-014-001/725
(MADGULA) 		1734003014NRG24220720230109090 24/07/2023 RANJEETA BAI 1734003014WL010825 RANJEETA BAI 00415 SBIN0005507 1105 1105 Processed 28/07/2023 208025192 RANJEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
303 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 137-B
(MUAAR) 		1734003018NRG24240720230110076 24/07/2023 BHAGVATI BAI 1734003018WL011020 BHAGVATI BAI 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 BHAGVATIBAI STATE BANK OF INDIA(508548)
304 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 137-B
(MUAAR) 		1734003018NRG24240720230110075 24/07/2023 HARNARAYAN 1734003018WL011020 HARNARAYAN 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 HARNARAYAN STATE BANK OF INDIA(508548)
305 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 91-A
(MUAAR) 		1734003018NRG24240720230110114 24/07/2023 SAHAB 1734003018WL011022 SAHAB 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 SAHAB STATE BANK OF INDIA(508548)
306 SAIKHEDA (GADARWARA) MP-34-003-018-001/109
(MUAAR) 		1734003018NRG24240720230110126 24/07/2023 Bano bai 1734003018WL011025 Bano bai 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 Banobai STATE BANK OF INDIA(508548)
307 SAIKHEDA (GADARWARA) MP-34-003-018-001/117
(MUAAR) 		1734003018NRG24240720230110077 24/07/2023 RAMBABU PAL 1734003018WL011020 RAMBABU PAL 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 RAMBABUPAL STATE BANK OF INDIA(508548)
308 SAIKHEDA (GADARWARA) MP-34-003-018-001/181
(MUAAR) 		1734003018NRG24240720230110115 24/07/2023 ROOPSINGH 1734003018WL011022 ROOPSINGH 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 ROOPSINGH STATE BANK OF INDIA(508548)
309 SAIKHEDA (GADARWARA) MP-34-003-018-001/193
(MUAAR) 		1734003018NRG24240720230110078 24/07/2023 DINESH 1734003018WL011020 DINESH 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 DINESH PUNJAB NATIONAL BANK(508568)
310 SAIKHEDA (GADARWARA) MP-34-003-018-001/20
(MUAAR) 		1734003018NRG24240720230110116 24/07/2023 HARI SINGH 1734003018WL011022 HARI SINGH 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 HARISINGH STATE BANK OF INDIA(508548)
311 SAIKHEDA (GADARWARA) MP-34-003-018-001/25
(MUAAR) 		1734003018NRG24240720230110080 24/07/2023 FULWATI BAI 1734003018WL011020 FULWATI BAI 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 FULWATIBAI STATE BANK OF INDIA(508548)
312 SAIKHEDA (GADARWARA) MP-34-003-018-001/25
(MUAAR) 		1734003018NRG24240720230110079 24/07/2023 MAHESH 1734003018WL011020 MAHESH 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 MAHESH STATE BANK OF INDIA(508548)
313 SAIKHEDA (GADARWARA) MP-34-003-018-001/29
(MUAAR) 		1734003018NRG24240720230110117 24/07/2023 NARVAR HARIJAN 1734003018WL011022 NARVAR HARIJAN 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 NARVARHARIJAN STATE BANK OF INDIA(508548)
314 SAIKHEDA (GADARWARA) MP-34-003-018-001/295
(MUAAR) 		1734003018NRG24240720230110128 24/07/2023 SITARAM 1734003018WL011025 SITARAM 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 SITARAM STATE BANK OF INDIA(508548)
315 SAIKHEDA (GADARWARA) MP-34-003-018-001/519
(MUAAR) 		1734003018NRG24240720230110082 24/07/2023 Prabha rajput 1734003018WL011020 Prabha rajput 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 Prabharajput STATE BANK OF INDIA(508548)
316 SAIKHEDA (GADARWARA) MP-34-003-018-001/540
(MUAAR) 		1734003018NRG24240720230110083 24/07/2023 EMRAT LAL 1734003018WL011020 EMRAT LAL 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 EMRATLAL STATE BANK OF INDIA(508548)
317 SAIKHEDA (GADARWARA) MP-34-003-018-001/540
(MUAAR) 		1734003018NRG24240720230110096 24/07/2023 RAHUL 1734003018WL011021 RAHUL 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 RAHUL PUNJAB NATIONAL BANK(508568)
318 SAIKHEDA (GADARWARA) MP-34-003-018-001/550
(MUAAR) 		1734003018NRG24240720230110098 24/07/2023 AMIT 1734003018WL011021 AMIT 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 AMIT STATE BANK OF INDIA(508548)
319 SAIKHEDA (GADARWARA) MP-34-003-018-001/575
(MUAAR) 		1734003018NRG24240720230110123 24/07/2023 KADHORI LAL 1734003018WL011024 KADHORI LAL 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 KADHORILAL STATE BANK OF INDIA(508548)
320 SAIKHEDA (GADARWARA) MP-34-003-018-001/576
(MUAAR) 		1734003018NRG24240720230110100 24/07/2023 HARISH 1734003018WL011021 HARISH 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 HARISH STATE BANK OF INDIA(508548)
321 SAIKHEDA (GADARWARA) MP-34-003-018-001/595
(MUAAR) 		1734003018NRG24240720230110101 24/07/2023 BIRAN SINGH 1734003018WL011021 BIRAN SINGH 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 BIRANSINGH STATE BANK OF INDIA(508548)
322 SAIKHEDA (GADARWARA) MP-34-003-018-001/60
(MUAAR) 		1734003018NRG24240720230110124 24/07/2023 KAMLESH 1734003018WL011024 KAMLESH 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 KAMLESH STATE BANK OF INDIA(508548)
323 SAIKHEDA (GADARWARA) MP-34-003-018-001/608
(MUAAR) 		1734003018NRG24240720230110102 24/07/2023 NARENDRA KUMAR 1734003018WL011021 NARENDRA KUMAR 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 NARENDRAKUMAR STATE BANK OF INDIA(508548)
324 SAIKHEDA (GADARWARA) MP-34-003-018-001/667
(MUAAR) 		1734003018NRG24240720230110130 24/07/2023 Bharti pal 1734003018WL011025 Bharti pal 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 Bhartipal STATE BANK OF INDIA(508548)
325 SAIKHEDA (GADARWARA) MP-34-003-018-001/667
(MUAAR) 		1734003018NRG24240720230110129 24/07/2023 Pradeep 1734003018WL011025 Pradeep 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 Pradeep STATE BANK OF INDIA(508548)
326 SAIKHEDA (GADARWARA) MP-34-003-018-001/680
(MUAAR) 		1734003018NRG24240720230110085 24/07/2023 Vishwanath singh 1734003018WL011020 Vishwanath singh 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 Vishwanathsingh PUNJAB NATIONAL BANK(508568)
327 SAIKHEDA (GADARWARA) MP-34-003-018-001/681
(MUAAR) 		1734003018NRG24240720230110086 24/07/2023 VITI BAI 1734003018WL011020 VITI BAI 00415 SBIN0005507 6 6 Processed 30/07/2023 208025192 VITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SAIKHEDA (GADARWARA) MP-34-003-018-001/688
(MUAAR) 		1734003018NRG24240720230110104 24/07/2023 Halki bai 1734003018WL011021 Halki bai 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 Halkibai STATE BANK OF INDIA(508548)
329 SAIKHEDA (GADARWARA) MP-34-003-018-001/688
(MUAAR) 		1734003018NRG24240720230110103 24/07/2023 Lakhan singh 1734003018WL011021 Lakhan singh 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 Lakhansingh STATE BANK OF INDIA(508548)
330 SAIKHEDA (GADARWARA) MP-34-003-018-001/690
(MUAAR) 		1734003018NRG24240720230110105 24/07/2023 Savita dhakar 1734003018WL011021 Savita dhakar 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 Savitadhakar STATE BANK OF INDIA(508548)
331 SAIKHEDA (GADARWARA) MP-34-003-018-001/693
(MUAAR) 		1734003018NRG24240720230110088 24/07/2023 Motilal patel 1734003018WL011020 Motilal patel 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 Motilalpatel JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
332 SAIKHEDA (GADARWARA) MP-34-003-018-001/703
(MUAAR) 		1734003018NRG24240720230110091 24/07/2023 ANITA BAI RAJPUT 1734003018WL011020 ANITA BAI RAJPUT 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 ANITABAIRAJPUT STATE BANK OF INDIA(508548)
333 SAIKHEDA (GADARWARA) MP-34-003-018-001/703
(MUAAR) 		1734003018NRG24240720230110090 24/07/2023 CHANDAN SINGH RAJPUT 1734003018WL011020 CHANDAN SINGH RAJPUT 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 CHANDANSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
334 SAIKHEDA (GADARWARA) MP-34-003-018-001/704
(MUAAR) 		1734003018NRG24240720230110092 24/07/2023 RAHUL RAJPUT 1734003018WL011020 RAHUL RAJPUT 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 RAHULRAJPUT STATE BANK OF INDIA(508548)
335 SAIKHEDA (GADARWARA) MP-34-003-018-001/705
(MUAAR) 		1734003018NRG24240720230110106 24/07/2023 Brijesh pal 1734003018WL011021 Brijesh pal 00415 SBIN0005507 6 6 Processed 30/07/2023 208025192 Brijeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
336 SAIKHEDA (GADARWARA) MP-34-003-018-001/721
(MUAAR) 		1734003018NRG24240720230110108 24/07/2023 AANAND KAHAR 1734003018WL011021 AANAND KAHAR 00415 SBIN0005507 6 6 Processed 30/07/2023 208025192 AANANDKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 SAIKHEDA (GADARWARA) MP-34-003-018-001/727
(MUAAR) 		1734003018NRG24240720230110111 24/07/2023 SUNIL SAHU 1734003018WL011021 SUNIL SAHU 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 SUNILSAHU STATE BANK OF INDIA(508548)
338 SAIKHEDA (GADARWARA) MP-34-003-018-001/727
(MUAAR) 		1734003018NRG24240720230110110 24/07/2023 VINOD KUMAR SAHU 1734003018WL011021 VINOD KUMAR SAHU 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 VINODKUMARSAHU STATE BANK OF INDIA(508548)
339 SAIKHEDA (GADARWARA) MP-34-003-018-001/747
(MUAAR) 		1734003018NRG24240720230110093 24/07/2023 SHIV KUMAR 1734003018WL011020 SHIV KUMAR 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
340 SAIKHEDA (GADARWARA) MP-34-003-018-001/751
(MUAAR) 		1734003018NRG24240720230110120 24/07/2023 Santosh kumar 1734003018WL011023 Santosh kumar 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 Santoshkumar CENTRAL BANK OF INDIA(607115)
341 SAIKHEDA (GADARWARA) MP-34-003-018-001/764
(MUAAR) 		1734003018NRG24240720230110118 24/07/2023 PARVATSINGH 1734003018WL011022 PARVATSINGH 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 PARVATSINGH STATE BANK OF INDIA(508548)
342 SAIKHEDA (GADARWARA) MP-34-003-018-001/878
(MUAAR) 		1734003018NRG24240720230110125 24/07/2023 TULSIRAM RAJPUT 1734003018WL011024 TULSIRAM RAJPUT 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 TULSIRAMRAJPUT CENTRAL BANK OF INDIA(607115)
343 SAIKHEDA (GADARWARA) MP-34-003-018-001/897
(MUAAR) 		1734003018NRG24240720230110121 24/07/2023 SUNEETA BAI 1734003018WL011023 SUNEETA BAI 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 SUNEETABAI STATE BANK OF INDIA(508548)
344 SAIKHEDA (GADARWARA) MP-34-003-018-001/900
(MUAAR) 		1734003018NRG24240720230110122 24/07/2023 Revaram harijan 1734003018WL011023 Revaram harijan 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 Revaramharijan STATE BANK OF INDIA(508548)
345 SAIKHEDA (GADARWARA) MP-34-003-018-001/910
(MUAAR) 		1734003018NRG24240720230110113 24/07/2023 KIRTI BAI 1734003018WL011021 KIRTI BAI 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 KIRTIBAI STATE BANK OF INDIA(508548)
346 SAIKHEDA (GADARWARA) MP-34-003-018-001/920
(MUAAR) 		1734003018NRG24240720230110094 24/07/2023 PUNIYA BAI 1734003018WL011020 PUNIYA BAI 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 PUNIYABAI STATE BANK OF INDIA(508548)
347 SAIKHEDA (GADARWARA) MP-34-003-018-001/921
(MUAAR) 		1734003018NRG24240720230110095 24/07/2023 ARCHNA BAI 1734003018WL011020 ARCHNA BAI 00415 SBIN0005507 6 6 Processed 28/07/2023 208025192 ARCHNABAI STATE BANK OF INDIA(508548)
348 SAIKHEDA (GADARWARA) MP-34-003-019-001/217
(MEHAR GAON) 		1734003019NRG24240720230110364 24/07/2023 mahesh 1734003019WL011071 mahesh 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 mahesh STATE BANK OF INDIA(508548)
349 SAIKHEDA (GADARWARA) MP-34-003-019-001/238
(MEHAR GAON) 		1734003019NRG24240720230110426 24/07/2023 laxmi bai 1734003019WL011086 laxmi bai 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 laxmibai STATE BANK OF INDIA(508548)
350 SAIKHEDA (GADARWARA) MP-34-003-019-001/320
(MEHAR GAON) 		1734003019NRG24240720230110404 24/07/2023 BAHADUR SINGH RAJPUT 1734003019WL011080 BAHADUR SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 BAHADURSINGHRAJPUT STATE BANK OF INDIA(508548)
351 SAIKHEDA (GADARWARA) MP-34-003-019-001/321
(MEHAR GAON) 		1734003019NRG24240720230110352 24/07/2023 narabadi bai 1734003019WL011069 narabadi bai 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 narabadibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
352 SAIKHEDA (GADARWARA) MP-34-003-019-001/408
(MEHAR GAON) 		1734003019NRG24240720230110386 24/07/2023 halkeveer rajput 1734003019WL011074 halkeveer rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 halkeveerrajput STATE BANK OF INDIA(508548)
353 SAIKHEDA (GADARWARA) MP-34-003-019-001/450
(MEHAR GAON) 		1734003000NRG24240720230110627 24/07/2023 azad singh 1734003WL011115 azad singh 00415 SBIN0005507 1326 1326 Rejected 28/07/2023 208025192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 SAIKHEDA (GADARWARA) MP-34-003-019-001/453
(MEHAR GAON) 		1734003019NRG24240720230110433 24/07/2023 LAXMAN SINGH RAJPUT 1734003019WL011088 LAXMAN SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 LAXMANSINGHRAJPUT STATE BANK OF INDIA(508548)
355 SAIKHEDA (GADARWARA) MP-34-003-019-001/547
(MEHAR GAON) 		1734003019NRG24240720230110405 24/07/2023 balbhadrasingh rajput 1734003019WL011080 balbhadrasingh rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 balbhadrasinghrajput STATE BANK OF INDIA(508548)
356 SAIKHEDA (GADARWARA) MP-34-003-019-001/604
(MEHAR GAON) 		1734003019NRG24240720230110381 24/07/2023 pramod rajput 1734003019WL011073 pramod rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 pramodrajput STATE BANK OF INDIA(508548)
357 SAIKHEDA (GADARWARA) MP-34-003-019-001/644
(MEHAR GAON) 		1734003019NRG24240720230110358 24/07/2023 leela rajput 1734003019WL011070 leela rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 leelarajput STATE BANK OF INDIA(508548)
358 SAIKHEDA (GADARWARA) MP-34-003-019-001/645
(MEHAR GAON) 		1734003019NRG24240720230110366 24/07/2023 surendra singh rajput 1734003019WL011071 surendra singh rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 surendrasinghrajput STATE BANK OF INDIA(508548)
359 SAIKHEDA (GADARWARA) MP-34-003-019-001/653
(MEHAR GAON) 		1734003019NRG24240720230110387 24/07/2023 rajkisor rajput 1734003019WL011074 rajkisor rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 rajkisorrajput STATE BANK OF INDIA(508548)
360 SAIKHEDA (GADARWARA) MP-34-003-019-001/655
(MEHAR GAON) 		1734003019NRG24240720230110388 24/07/2023 krishnapal singh rajput 1734003019WL011074 krishnapal singh rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 krishnapalsinghrajput STATE BANK OF INDIA(508548)
361 SAIKHEDA (GADARWARA) MP-34-003-019-001/71-B
(MEHAR GAON) 		1734003019NRG24240720230110400 24/07/2023 RAJPAL SINGH RAJPUT 1734003019WL011077 RAJPAL SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 RAJPALSINGHRAJPUT STATE BANK OF INDIA(508548)
362 SAIKHEDA (GADARWARA) MP-34-003-019-001/712
(MEHAR GAON) 		1734003019NRG24240720230110373 24/07/2023 rameti rajput 1734003019WL011072 rameti rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 rametirajput STATE BANK OF INDIA(508548)
363 SAIKHEDA (GADARWARA) MP-34-003-019-001/713
(MEHAR GAON) 		1734003019NRG24240720230110374 24/07/2023 savitri bai rajput 1734003019WL011072 savitri bai rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 savitribairajput STATE BANK OF INDIA(508548)
364 SAIKHEDA (GADARWARA) MP-34-003-019-001/714
(MEHAR GAON) 		1734003019NRG24240720230110353 24/07/2023 halke bhaiya 1734003019WL011069 halke bhaiya 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 halkebhaiya AU SMALL FINANCE BANK LTD(608088)
365 SAIKHEDA (GADARWARA) MP-34-003-019-001/715
(MEHAR GAON) 		1734003019NRG24240720230110367 24/07/2023 mangal singh rajput 1734003019WL011071 mangal singh rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 mangalsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
366 SAIKHEDA (GADARWARA) MP-34-003-019-001/745
(MEHAR GAON) 		1734003019NRG24240720230110360 24/07/2023 ratan singh rajput 1734003019WL011070 ratan singh rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 ratansinghrajput STATE BANK OF INDIA(508548)
367 SAIKHEDA (GADARWARA) MP-34-003-019-001/777
(MEHAR GAON) 		1734003019NRG24240720230110357 24/07/2023 ramwati namdev 1734003019WL011069 ramwati namdev 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 ramwatinamdev STATE BANK OF INDIA(508548)
368 SAIKHEDA (GADARWARA) MP-34-003-019-001/779
(MEHAR GAON) 		1734003019NRG24240720230110363 24/07/2023 bhan singh thakur 1734003019WL011070 bhan singh thakur 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 bhansinghthakur STATE BANK OF INDIA(508548)
369 SAIKHEDA (GADARWARA) MP-34-003-022-001/ 104-A
(RAMPURA) 		1734003022NRG24230720230109985 24/07/2023 Guddu 1734003022WL011006 Guddu 00415 SBIN0005507 1105 1105 Processed 28/07/2023 208025192 Guddu STATE BANK OF INDIA(508548)
370 SAIKHEDA (GADARWARA) MP-34-003-022-001/ 104-A
(RAMPURA) 		1734003022NRG24230720230109986 24/07/2023 Guddu 1734003022WL011006 Guddu 00415 SBIN0005507 1105 1105 Processed 28/07/2023 208025192 Guddu PUNJAB NATIONAL BANK(508568)
371 SAIKHEDA (GADARWARA) MP-34-003-022-001/216
(RAMPURA) 		1734003022NRG24230720230109989 24/07/2023 Gopal Singh Kirar 1734003022WL011006 Gopal Singh Kirar 00415 SBIN0005507 1105 1105 Processed 28/07/2023 208025192 GopalSinghKirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
372 SAIKHEDA (GADARWARA) MP-34-003-022-001/216
(RAMPURA) 		1734003022NRG24230720230109990 24/07/2023 varsha kirar 1734003022WL011006 varsha kirar 00415 SBIN0005507 1105 1105 Processed 28/07/2023 208025192 varshakirar STATE BANK OF INDIA(508548)
373 SAIKHEDA (GADARWARA) MP-34-003-022-001/267
(RAMPURA) 		1734003022NRG24230720230109982 24/07/2023 TEJRAM YADAV 1734003022WL011005 TEJRAM YADAV 00415 SBIN0005507 884 884 Processed 28/07/2023 208025192 TEJRAMYADAV STATE BANK OF INDIA(508548)
374 SAIKHEDA (GADARWARA) MP-34-003-022-001/463-A
(RAMPURA) 		1734003022NRG24230720230109983 24/07/2023 urmila bai 1734003022WL011005 urmila bai 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 urmilabai STATE BANK OF INDIA(508548)
375 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003022NRG24230720230110003 24/07/2023 Ashish Prajapati 1734003022WL011006 Ashish Prajapati 00415 SBIN0005507 884 884 Processed 30/07/2023 208025192 AshishPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
376 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003022NRG24230720230110004 24/07/2023 Vijay Prajapati 1734003022WL011006 Vijay Prajapati 00415 SBIN0005507 884 884 Processed 28/07/2023 208025192 VijayPrajapati STATE BANK OF INDIA(508548)
377 SAIKHEDA (GADARWARA) MP-34-003-022-001/534
(RAMPURA) 		1734003022NRG24230720230110006 24/07/2023 SURENDRA NAMDEV 1734003022WL011006 SURENDRA NAMDEV 00415 SBIN0005507 1105 1105 Processed 28/07/2023 208025192 SURENDRANAMDEV PUNJAB NATIONAL BANK(508568)
378 SAIKHEDA (GADARWARA) MP-34-003-022-001/621
(RAMPURA) 		1734003022NRG24230720230110011 24/07/2023 Mr. DHARMENDRA PATEL 1734003022WL011006 Mr. DHARMENDRA PATEL 00415 SBIN0005507 1105 1105 Processed 28/07/2023 208025192 Mr.DHARMENDRAPATEL STATE BANK OF INDIA(508548)
379 SAIKHEDA (GADARWARA) MP-34-003-022-001/627
(RAMPURA) 		1734003022NRG24230720230110012 24/07/2023 CHARANSINGH HARIJAN 1734003022WL011006 CHARANSINGH HARIJAN 00415 SBIN0005507 1105 1105 Processed 28/07/2023 208025192 CHARANSINGHHARIJAN STATE BANK OF INDIA(508548)
380 SAIKHEDA (GADARWARA) MP-34-003-022-001/707
(RAMPURA) 		1734003022NRG24230720230110020 24/07/2023 NARAYAN SINGH PATEL 1734003022WL011006 NARAYAN SINGH PATEL 00415 SBIN0005507 1105 1105 Processed 28/07/2023 208025192 NARAYANSINGHPATEL PUNJAB NATIONAL BANK(508568)
381 SAIKHEDA (GADARWARA) MP-34-003-022-001/767
(RAMPURA) 		1734003022NRG24230720230110027 24/07/2023 MUNNI LAL KIRAR 1734003022WL011006 MUNNI LAL KIRAR 00415 SBIN0005507 1105 1105 Processed 28/07/2023 208025192 MUNNILALKIRAR STATE BANK OF INDIA(508548)
382 SAIKHEDA (GADARWARA) MP-34-003-022-001/771
(RAMPURA) 		1734003022NRG24230720230110029 24/07/2023 Raghuveer Kirar 1734003022WL011006 Raghuveer Kirar 00415 SBIN0005507 1105 1105 Processed 28/07/2023 208025192 RaghuveerKirar STATE BANK OF INDIA(508548)
383 SAIKHEDA (GADARWARA) MP-34-003-022-001/776
(RAMPURA) 		1734003022NRG24230720230110030 24/07/2023 ROHIT PATEL 1734003022WL011006 ROHIT PATEL 00415 SBIN0005507 1105 1105 Processed 28/07/2023 208025192 ROHITPATEL PAYTM PAYMENTS BANK LTD(608032)
384 SAIKHEDA (GADARWARA) MP-34-003-022-001/779
(RAMPURA) 		1734003022NRG24230720230110031 24/07/2023 MR NARAYAN SINGH PATEL 1734003022WL011006 MR NARAYAN SINGH PATEL 00415 SBIN0005507 1105 1105 Processed 30/07/2023 208025192 MRNARAYANSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
385 SAIKHEDA (GADARWARA) MP-34-003-022-001/785
(RAMPURA) 		1734003022NRG24230720230110033 24/07/2023 Mr Bhaiyaji Patel 1734003022WL011006 Mr Bhaiyaji Patel 00415 SBIN0005507 1105 1105 Processed 28/07/2023 208025192 MrBhaiyajiPatel STATE BANK OF INDIA(508548)
386 SAIKHEDA (GADARWARA) MP-34-003-044-002/399
(DHANOURA) 		1734003044NRG24240720230110252 24/07/2023 GEETA BAI 1734003044WL011063 GEETA BAI 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025192 GEETABAI STATE BANK OF INDIA(508548)
387 SAIKHEDA (GADARWARA) MP-34-003-045-001/809
(PITHWANI) 		1734003045NRG24220720230109105 24/07/2023 teekaram sarathe 1734003045WL010827 teekaram sarathe 00415 SBIN0005507 884 884 Processed 28/07/2023 208025192 teekaramsarathe STATE BANK OF INDIA(508548)
SubTotal 73152 73152
388 SAIKHEDA (GADARWARA) MP-34-003-033-001/170
(KHAIRI) 		1734003000NRG24240720230110709 24/07/2023 Ram shankar 1734003WL011130 Ram shankar 00415 SBIN0007721 2 2 Processed 28/07/2023 208025192 Ramshankar STATE BANK OF INDIA(508548)
389 SAIKHEDA (GADARWARA) MP-34-003-033-001/241
(KHAIRI) 		1734003000NRG24240720230110711 24/07/2023 NARAYAN harijan 1734003WL011130 NARAYAN harijan 00415 SBIN0007721 2 2 Processed 28/07/2023 208025192 NARAYANharijan STATE BANK OF INDIA(508548)
390 SAIKHEDA (GADARWARA) MP-34-003-033-001/275
(KHAIRI) 		1734003000NRG24240720230110713 24/07/2023 deepak dwivedi 1734003WL011130 deepak dwivedi 00415 SBIN0007721 2 2 Processed 28/07/2023 208025192 deepakdwivedi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
391 SAIKHEDA (GADARWARA) MP-34-003-033-001/290
(KHAIRI) 		1734003000NRG24240720230110715 24/07/2023 neeraj kumar dwivedi 1734003WL011130 neeraj kumar dwivedi 00415 SBIN0007721 2 2 Processed 28/07/2023 208025192 neerajkumardwivedi STATE BANK OF INDIA(508548)
392 SAIKHEDA (GADARWARA) MP-34-003-038-001/866
(BANWARI) 		1734003038NRG24240720230110591 24/07/2023 Khemkunwar 1734003038WL011107 Khemkunwar 00415 SBIN0007721 1326 1326 Processed 28/07/2023 208025192 Khemkunwar STATE BANK OF INDIA(508548)
393 SAIKHEDA (GADARWARA) MP-34-003-038-001/976
(BANWARI) 		1734003038NRG24240720230110593 24/07/2023 Laxman 1734003038WL011107 Laxman 00415 SBIN0007721 1326 1326 Processed 28/07/2023 208025192 Laxman STATE BANK OF INDIA(508548)
394 SAIKHEDA (GADARWARA) MP-34-003-045-001/157
(PITHWANI) 		1734003045NRG24220720230109096 24/07/2023 bhagwan singh 1734003045WL010827 bhagwan singh 00415 SBIN0007721 884 884 Processed 28/07/2023 208025192 bhagwansingh STATE BANK OF INDIA(508548)
395 SAIKHEDA (GADARWARA) MP-34-003-045-001/329
(PITHWANI) 		1734003045NRG24220720230109099 24/07/2023 kailash sahu 1734003045WL010827 kailash sahu 00415 SBIN0007721 1105 1105 Processed 28/07/2023 208025192 kailashsahu STATE BANK OF INDIA(508548)
396 SAIKHEDA (GADARWARA) MP-34-003-045-001/39
(PITHWANI) 		1734003045NRG24220720230109100 24/07/2023 Sushil 1734003045WL010827 Sushil 00415 SBIN0007721 1105 1105 Processed 28/07/2023 208025192 Sushil STATE BANK OF INDIA(508548)
SubTotal 5754 5754
397 SAIKHEDA (GADARWARA) MP-34-003-035-001/513
(GARDHA) 		1734003035NRG24240720230110189 24/07/2023 DHARMENDRA JATAV 1734003035WL011041 DHARMENDRA JATAV 00415 SBIN0012273 221 221 Processed 28/07/2023 208025192 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
398 SAIKHEDA (GADARWARA) MP-34-003-039-001/189
(DEORI) 		1734003039NRG24240720230110236 24/07/2023 kehar 1734003039WL011058 kehar 00415 SBIN0012273 1326 1326 Processed 28/07/2023 208025192 kehar AIRTEL PAYMENTS BANK LIMITED(990288)
399 SAIKHEDA (GADARWARA) MP-34-003-045-001/550
(PITHWANI) 		1734003045NRG24220720230109102 24/07/2023 yashvant 1734003045WL010827 yashvant 00415 SBIN0012273 884 884 Processed 28/07/2023 208025192 yashvant STATE BANK OF INDIA(508548)
SubTotal 2431 2431
400 SAIKHEDA (GADARWARA) MP-34-003-053-002/250
(KHAMARIYA) 		1734003053NRG24240720230110202 24/07/2023 Yaswant 1734003053WL011050 Yaswant 00462 UCBA0001035 1326 1326 Processed 28/07/2023 208025192 Yaswant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
401 SAIKHEDA (GADARWARA) MP-34-003-011-001/390
(BICHUAA) 		1734003000NRG24240720230110664 24/07/2023 KHEMCHAND dhanak 1734003WL011125 KHEMCHAND dhanak 00468 UBIN0544779 1105 1105 Processed 28/07/2023 208025192 KHEMCHANDdhanak UNION BANK OF INDIA(508500)
402 SAIKHEDA (GADARWARA) MP-34-003-011-001/423
(BICHUAA) 		1734003000NRG24240720230110670 24/07/2023 channu lal 1734003WL011125 channu lal 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 channulal STATE BANK OF INDIA(508548)
403 SAIKHEDA (GADARWARA) MP-34-003-011-002/173
(BICHUAA) 		1734003000NRG24240720230110684 24/07/2023 aarti chadar 1734003WL011125 aarti chadar 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 aartichadar UNION BANK OF INDIA(508500)
404 SAIKHEDA (GADARWARA) MP-34-003-011-002/80
(BICHUAA) 		1734003000NRG24240720230110693 24/07/2023 kheersagar 1734003WL011125 kheersagar 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 kheersagar DCB BANK LTD(607290)
405 SAIKHEDA (GADARWARA) MP-34-003-011-002/80
(BICHUAA) 		1734003000NRG24240720230110694 24/07/2023 radha bai 1734003WL011125 radha bai 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 radhabai UNION BANK OF INDIA(508500)
406 SAIKHEDA (GADARWARA) MP-34-003-019-001/140
(MEHAR GAON) 		1734003019NRG24240720230110383 24/07/2023 Surendra 1734003019WL011074 Surendra 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 Surendra UNION BANK OF INDIA(508500)
407 SAIKHEDA (GADARWARA) MP-34-003-019-001/744
(MEHAR GAON) 		1734003019NRG24240720230110355 24/07/2023 sangram singh 1734003019WL011069 sangram singh 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 sangramsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
408 SAIKHEDA (GADARWARA) MP-34-003-019-001/750
(MEHAR GAON) 		1734003019NRG24240720230110361 24/07/2023 manmohan singh rajput 1734003019WL011070 manmohan singh rajput 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 manmohansinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
409 SAIKHEDA (GADARWARA) MP-34-003-022-001/733
(RAMPURA) 		1734003022NRG24230720230109979 24/07/2023 mahesh kumar harijan 1734003022WL011004 mahesh kumar harijan 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 maheshkumarharijan BANK OF BARODA(606985)
410 SAIKHEDA (GADARWARA) MP-34-003-024-001/815
(BAMHORI KALAN) 		1734003024NRG24220720230108972 24/07/2023 prahald 1734003024WL010800 prahald 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 prahald BANK OF INDIA(508505)
411 SAIKHEDA (GADARWARA) MP-34-003-028-002/167
(SUPARI) 		1734003028NRG24240720230110619 24/07/2023 GUDDA GOND 1734003028WL011110 GUDDA GOND 00468 UBIN0544779 1224 1224 Processed 28/07/2023 208025192 GUDDAGOND UNION BANK OF INDIA(508500)
412 SAIKHEDA (GADARWARA) MP-34-003-028-002/217
(SUPARI) 		1734003028NRG24240720230110606 24/07/2023 NEETESH SHARMA 1734003028WL011109 NEETESH SHARMA 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 NEETESHSHARMA BANK OF BARODA(606985)
413 SAIKHEDA (GADARWARA) MP-34-003-028-002/219
(SUPARI) 		1734003028NRG24240720230110610 24/07/2023 Rahul Gound 1734003028WL011109 Rahul Gound 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 RahulGound UNION BANK OF INDIA(508500)
414 SAIKHEDA (GADARWARA) MP-34-003-028-002/99
(SUPARI) 		1734003028NRG24240720230110616 24/07/2023 SEETA BAI 1734003028WL011109 SEETA BAI 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
415 SAIKHEDA (GADARWARA) MP-34-003-029-001/209
(NIWARI) 		1734003029NRG24230720230109827 24/07/2023 phoolsingh kushwaha 1734003029WL010978 phoolsingh kushwaha 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 phoolsinghkushwaha UNION BANK OF INDIA(508500)
416 SAIKHEDA (GADARWARA) MP-34-003-031-001/637
(CHAMCHON) 		1734003031NRG24240720230110277 24/07/2023 PATIRAM 1734003031WL011065 PATIRAM 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 PATIRAM UNION BANK OF INDIA(508500)
417 SAIKHEDA (GADARWARA) MP-34-003-031-001/637
(CHAMCHON) 		1734003031NRG24240720230110278 24/07/2023 SARAN BAI 1734003031WL011065 SARAN BAI 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 SARANBAI UNION BANK OF INDIA(508500)
418 SAIKHEDA (GADARWARA) MP-34-003-031-001/783
(CHAMCHON) 		1734003031NRG24240720230110312 24/07/2023 rajesh 1734003031WL011066 rajesh 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 rajesh UNION BANK OF INDIA(508500)
419 SAIKHEDA (GADARWARA) MP-34-003-031-001/783
(CHAMCHON) 		1734003031NRG24240720230110311 24/07/2023 saroj 1734003031WL011066 saroj 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 saroj UNION BANK OF INDIA(508500)
420 SAIKHEDA (GADARWARA) MP-34-003-031-001/796
(CHAMCHON) 		1734003031NRG24240720230110313 24/07/2023 BADRI PRASAD 1734003031WL011066 BADRI PRASAD 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 BADRIPRASAD UNION BANK OF INDIA(508500)
421 SAIKHEDA (GADARWARA) MP-34-003-031-001/796
(CHAMCHON) 		1734003031NRG24240720230110314 24/07/2023 usha 1734003031WL011066 usha 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 usha BANK OF BARODA(606985)
422 SAIKHEDA (GADARWARA) MP-34-003-031-003/126
(CHAMCHON) 		1734003031NRG24240720230110261 24/07/2023 SUMITRA 1734003031WL011064 SUMITRA 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 SUMITRA RATNAKAR BANK(607393)
423 SAIKHEDA (GADARWARA) MP-34-003-031-003/126
(CHAMCHON) 		1734003031NRG24240720230110260 24/07/2023 SURESH 1734003031WL011064 SURESH 00468 UBIN0544779 1326 1326 Processed 30/07/2023 208025192 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
424 SAIKHEDA (GADARWARA) MP-34-003-031-003/554
(CHAMCHON) 		1734003031NRG24240720230110315 24/07/2023 VIKESH 1734003031WL011066 VIKESH 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 VIKESH BANK OF INDIA(508505)
425 SAIKHEDA (GADARWARA) MP-34-003-031-003/554
(CHAMCHON) 		1734003031NRG24240720230110316 24/07/2023 VIKESH 1734003031WL011066 VIKESH 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 VIKESH BANK OF INDIA(508505)
426 SAIKHEDA (GADARWARA) MP-34-003-031-003/620
(CHAMCHON) 		1734003031NRG24240720230110334 24/07/2023 dalchand 1734003031WL011067 dalchand 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
427 SAIKHEDA (GADARWARA) MP-34-003-031-003/620
(CHAMCHON) 		1734003031NRG24240720230110336 24/07/2023 rajkumar 1734003031WL011067 rajkumar 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 rajkumar UNION BANK OF INDIA(508500)
428 SAIKHEDA (GADARWARA) MP-34-003-031-003/620
(CHAMCHON) 		1734003031NRG24240720230110335 24/07/2023 tulsa 1734003031WL011067 tulsa 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 tulsa UNION BANK OF INDIA(508500)
429 SAIKHEDA (GADARWARA) MP-34-003-031-003/64
(CHAMCHON) 		1734003031NRG24240720230110338 24/07/2023 Preeti 1734003031WL011067 Preeti 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 Preeti UNION BANK OF INDIA(508500)
430 SAIKHEDA (GADARWARA) MP-34-003-031-003/683
(CHAMCHON) 		1734003031NRG24240720230110290 24/07/2023 ARVIND 1734003031WL011065 ARVIND 00468 UBIN0544779 442 442 Processed 28/07/2023 208025192 ARVIND UNION BANK OF INDIA(508500)
431 SAIKHEDA (GADARWARA) MP-34-003-031-003/683
(CHAMCHON) 		1734003031NRG24240720230110291 24/07/2023 Sushma 1734003031WL011065 Sushma 00468 UBIN0544779 442 442 Processed 28/07/2023 208025192 Sushma UNION BANK OF INDIA(508500)
432 SAIKHEDA (GADARWARA) MP-34-003-031-003/706
(CHAMCHON) 		1734003031NRG24240720230110295 24/07/2023 ASHA BAI 1734003031WL011065 ASHA BAI 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 ASHABAI UNION BANK OF INDIA(508500)
433 SAIKHEDA (GADARWARA) MP-34-003-031-003/706
(CHAMCHON) 		1734003031NRG24240720230110294 24/07/2023 pooranlal 1734003031WL011065 pooranlal 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 pooranlal UNION BANK OF INDIA(508500)
434 SAIKHEDA (GADARWARA) MP-34-003-031-003/723
(CHAMCHON) 		1734003031NRG24240720230110319 24/07/2023 Dasrath Kewat 1734003031WL011066 Dasrath Kewat 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 DasrathKewat UNION BANK OF INDIA(508500)
435 SAIKHEDA (GADARWARA) MP-34-003-031-003/773
(CHAMCHON) 		1734003031NRG24240720230110348 24/07/2023 gora 1734003031WL011067 gora 00468 UBIN0544779 1326 1326 Rejected 28/07/2023 208025192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 SAIKHEDA (GADARWARA) MP-34-003-031-003/773
(CHAMCHON) 		1734003031NRG24240720230110301 24/07/2023 yashbant kewat 1734003031WL011065 yashbant kewat 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 yashbantkewat UNION BANK OF INDIA(508500)
437 SAIKHEDA (GADARWARA) MP-34-003-031-003/8
(CHAMCHON) 		1734003031NRG24240720230110306 24/07/2023 SHANKAR 1734003031WL011065 SHANKAR 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 SHANKAR BANK OF INDIA(508505)
438 SAIKHEDA (GADARWARA) MP-34-003-031-003/8
(CHAMCHON) 		1734003031NRG24240720230110307 24/07/2023 SHANKAR 1734003031WL011065 SHANKAR 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 SHANKAR BANK OF INDIA(508505)
439 SAIKHEDA (GADARWARA) MP-34-003-031-003/803
(CHAMCHON) 		1734003031NRG24240720230110325 24/07/2023 anita 1734003031WL011066 anita 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 anita AIRTEL PAYMENTS BANK LIMITED(990288)
440 SAIKHEDA (GADARWARA) MP-34-003-031-003/900
(CHAMCHON) 		1734003031NRG24240720230110349 24/07/2023 Mulayam Singh Kewat 1734003031WL011067 Mulayam Singh Kewat 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 MulayamSinghKewat UNION BANK OF INDIA(508500)
441 SAIKHEDA (GADARWARA) MP-34-003-031-003/900
(CHAMCHON) 		1734003031NRG24240720230110350 24/07/2023 sharda bai 1734003031WL011067 sharda bai 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208025192 shardabai INDIAN BANK(607105)
442 SAIKHEDA (GADARWARA) MP-34-003-033-001/154
(KHAIRI) 		1734003000NRG24240720230110705 24/07/2023 arvind 1734003WL011130 arvind 00468 UBIN0544779 2 2 Processed 28/07/2023 208025192 arvind UNION BANK OF INDIA(508500)
SubTotal 52277 52277
443 SAIKHEDA (GADARWARA) MP-34-003-011-001/126
(BICHUAA) 		1734003000NRG24240720230110651 24/07/2023 Ramlal 1734003WL011125 Ramlal 00552 DCBL0000112 1326 1326 Processed 28/07/2023 208025192 Ramlal DCB BANK LTD(607290)
444 SAIKHEDA (GADARWARA) MP-34-003-011-002/107
(BICHUAA) 		1734003000NRG24240720230110681 24/07/2023 chinko 1734003WL011125 chinko 00552 DCBL0000112 1326 1326 Processed 28/07/2023 208025192 chinko DCB BANK LTD(607290)
445 SAIKHEDA (GADARWARA) MP-34-003-011-002/199
(BICHUAA) 		1734003000NRG24240720230110688 24/07/2023 SARAJAN 1734003WL011125 SARAJAN 00552 DCBL0000112 1326 1326 Processed 28/07/2023 208025192 SARAJAN INDIAN BANK(607105)
SubTotal 3978 3978
446 SAIKHEDA (GADARWARA) MP-34-003-029-001/154
(NIWARI) 		1734003029NRG24230720230109825 24/07/2023 PARSADEE SEN 1734003029WL010978 PARSADEE SEN 00554 KKBK0005918 1326 1326 Processed 28/07/2023 208025192 PARSADEESEN BANK OF BARODA(606985)
SubTotal 1326 1326
447 SAIKHEDA (GADARWARA) MP-34-003-018-001/519
(MUAAR) 		1734003018NRG24240720230110081 24/07/2023 PHOOL SINGH 1734003018WL011020 PHOOL SINGH 00666 IDFB0041102 6 6 Processed 28/07/2023 208025192 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6 6
448 SAIKHEDA (GADARWARA) MP-34-003-019-001/365
(MEHAR GAON) 		1734003019NRG24240720230110376 24/07/2023 parshottam 1734003019WL011073 parshottam 00666 IDFB0041103 1326 1326 Processed 28/07/2023 208025192 parshottam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
449 SAIKHEDA (GADARWARA) MP-34-003-024-001/558
(BAMHORI KALAN) 		1734003024NRG24220720230108970 24/07/2023 parmanand 1734003024WL010800 parmanand 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208025192 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
450 SAIKHEDA (GADARWARA) MP-34-003-024-001/682
(BAMHORI KALAN) 		1734003024NRG24220720230108994 24/07/2023 arti 1734003024WL010805 arti 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208025192 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
451 SAIKHEDA (GADARWARA) MP-34-003-011-001/423
(BICHUAA) 		1734003000NRG24240720230110671 24/07/2023 Kranti Dhanak 1734003WL011125 Kranti Dhanak 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208025192 KrantiDhanak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
452 SAIKHEDA (GADARWARA) MP-34-003-033-001/161
(KHAIRI) 		1734003000NRG24240720230110707 24/07/2023 MANOJ 1734003WL011130 MANOJ 450001 2 2 Processed 28/07/2023 208025192 MANOJ STATE BANK OF INDIA(508548)
453 SAIKHEDA (GADARWARA) MP-34-003-022-001/111
(RAMPURA) 		1734003022NRG24230720230109987 24/07/2023 Harishanker 1734003022WL011006 Harishanker 487001 1105 1105 Processed 28/07/2023 208025192 Harishanker STATE BANK OF INDIA(508548)
454 SAIKHEDA (GADARWARA) MP-34-003-022-001/467
(RAMPURA) 		1734003022NRG24230720230109998 24/07/2023 Roop singh 1734003022WL011006 Roop singh 487001 884 884 Processed 30/07/2023 208025192 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1991 1991
Total 482054 482054

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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_240723APB_FTO_183280 48766101 2
2 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 62144 1989
3 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Bank of Baroda BARB0GADARW GADARWARA,MP 22986
4 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Bank of India BKID0009062 MANDIDEEP 1326
5 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Bank of India BKID0009437 GADARWARA 76028
6 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Canara Bank CNRB0004769 GADARWARA 7072
7 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Central Bank Of India CBIN0281027 GADARWARA 27573
8 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 7074
9 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 IDBI Bank IBKL0001757 MANDIDEEP 884
10 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Indian Bank IDIB000G507 Gadarwara 4199
11 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Indian Bank IDIB000K639 Kaudia 7735
12 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Indian Bank IDIB000P540 Paloha 19227
13 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Punjab National Bank PUNB0093900 AGRORA COLONY 1105
14 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Punjab National Bank PUNB0139200 NANDANER 29291
15 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1105
16 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Punjab National Bank PUNB0690100 GADARWARA 28294
17 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 36282
18 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 State Bank of India SBIN0000372 GADARWARA 64328
19 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 State Bank of India SBIN0005507 SAINKHEDA 73152
20 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 State Bank of India SBIN0007721 BANWARI 5754
21 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2431
22 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 UCO Bank UCBA0001035 BABAI 1326
23 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Union Bank of India UBIN0544779 GADARWARA 52277
24 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Development Credit Bank Ltd. DCBL0000112 GADARWARA 3978
25 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1326
26 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 IDFC Bank IDFB0041102 PIPARIYA 6
27 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
28 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 India Post Payments Bank IPOS0000001 Narsinghpur 2652
29 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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