Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260324APB_FTO_517618
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-34-003-035-001/576
(GARDHA) 		1734003035NRG24230320240279676 26/03/2024 ABHISHEK PATEL 1734003035WL035056 ABHISHEK PATEL 00032 UTIB0004065 1326 1326 Processed 19/04/2024 399741383 ABHISHEKPATEL STATE BANK OF INDIA(508548)
2 SAIKHEDA (GADARWARA) MP-34-003-035-001/578
(GARDHA) 		1734003035NRG24230320240279680 26/03/2024 RAKESH KOURAV 1734003035WL035056 RAKESH KOURAV 00032 UTIB0004065 1326 1326 Processed 19/04/2024 399741383 RAKESHKOURAV AXIS BANK(607153)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/282
(TIMRAVAN) 		1734003009NRG24230320240280436 26/03/2024 sandeep 1734003009WL035162 sandeep 00045 BARB0GADARW 1105 1105 Processed 19/04/2024 399741383 sandeep BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/344
(TIMRAVAN) 		1734003009NRG24230320240280443 26/03/2024 ramkumar 1734003009WL035162 ramkumar 00045 BARB0GADARW 1105 1105 Processed 19/04/2024 399741383 ramkumar BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/349
(TIMRAVAN) 		1734003009NRG24230320240280447 26/03/2024 durga 1734003009WL035162 durga 00045 BARB0GADARW 1105 1105 Processed 19/04/2024 399741383 durga UCO BANK(607066)
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/351
(TIMRAVAN) 		1734003009NRG24230320240280448 26/03/2024 kishariya 1734003009WL035162 kishariya 00045 BARB0GADARW 100 100 Processed 19/04/2024 399741383 kishariya INDIAN BANK(607105)
7 SAIKHEDA (GADARWARA) MP-34-003-014-001/713
(MADGULA) 		1734003014NRG24230320240279644 26/03/2024 SHOBHA BAI 1734003014WL035053 SHOBHA BAI 00045 BARB0GADARW 1105 1105 Processed 19/04/2024 399741383 SHOBHABAI STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-029-001/282
(NIWARI) 		1734003029NRG24240320240280625 26/03/2024 asha kourav 1734003029WL035189 asha kourav 00045 BARB0GADARW 1105 1105 Processed 19/04/2024 399741383 ashakourav BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-032-001/693
(CHIRAH KALANÜ) 		1734003032NRG24250320240280783 26/03/2024 Vandna bai Dhanak 1734003032WL035222 Vandna bai Dhanak 00045 BARB0GADARW 1326 1326 Processed 19/04/2024 399741383 VandnabaiDhanak BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-032-001/766
(CHIRAH KALANÜ) 		1734003032NRG24250320240280787 26/03/2024 Jagannath dhanak 1734003032WL035222 Jagannath dhanak 00045 BARB0GADARW 1326 1326 Processed 19/04/2024 399741383 Jagannathdhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 SAIKHEDA (GADARWARA) MP-34-003-032-001/771
(CHIRAH KALANÜ) 		1734003032NRG24250320240280788 26/03/2024 Monu 1734003032WL035222 Monu 00045 BARB0GADARW 1326 1326 Processed 19/04/2024 399741383 Monu BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-035-001/19
(GARDHA) 		1734003035NRG24230320240279685 26/03/2024 HALKE DHANAK 1734003035WL035057 HALKE DHANAK 00045 BARB0GADARW 1326 1326 Processed 19/04/2024 399741383 HALKEDHANAK BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-036-001/430
(BODARI) 		1734003036NRG24240320240280563 26/03/2024 Sapna Kahar 1734003036WL035177 Sapna Kahar 00045 BARB0GADARW 1326 1326 Processed 19/04/2024 399741383 SapnaKahar BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-039-001/77
(DEORI) 		1734003039NRG24230320240279534 26/03/2024 Hemvati ahirwar 1734003039WL035038 Hemvati ahirwar 00045 BARB0GADARW 221 221 Processed 19/04/2024 399741383 Hemvatiahirwar BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-039-001/98
(DEORI) 		1734003039NRG24230320240279536 26/03/2024 BALGOVIND BADKUR 1734003039WL035038 BALGOVIND BADKUR 00045 BARB0GADARW 663 663 Processed 19/04/2024 399741383 BALGOVINDBADKUR PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-060-001/100
(KHIRIYA) 		1734003000NRG24260320240281173 26/03/2024 Mohan Singh Jatav 1734003WL035274 Mohan Singh Jatav 00045 BARB0GADARW 1326 1326 Processed 19/04/2024 399741383 MohanSinghJatav STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-060-002/482
(KHIRIYA) 		1734003000NRG24260320240281197 26/03/2024 Shalini Gurjar 1734003WL035274 Shalini Gurjar 00045 BARB0GADARW 1326 1326 Processed 19/04/2024 399741383 ShaliniGurjar BANK OF BARODA(606985)
SubTotal 15791 15791
18 SAIKHEDA (GADARWARA) MP-34-003-035-001/573
(GARDHA) 		1734003035NRG24230320240279673 26/03/2024 Chinjo bai 1734003035WL035056 Chinjo bai 00048 BKID0008804 1326 1326 Processed 19/04/2024 399741383 Chinjobai BANK OF INDIA(508505)
SubTotal 1326 1326
19 SAIKHEDA (GADARWARA) MP-34-003-003-001/260
(JIKOLI) 		1734003003NRG24220320240279355 26/03/2024 Manohar 1734003003WL035010 Manohar 00048 BKID0009437 884 884 Processed 19/04/2024 399741383 Manohar PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-009-001/49
(TIMRAVAN) 		1734003009NRG24230320240280452 26/03/2024 sarswati 1734003009WL035162 sarswati 00048 BKID0009437 1105 1105 Processed 19/04/2024 399741383 sarswati PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-014-001/358
(MADGULA) 		1734003014NRG24250320240280877 26/03/2024 RATAN SINGH 1734003014WL035233 RATAN SINGH 00048 BKID0009437 663 663 Processed 19/04/2024 399741383 RATANSINGH BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-014-001/405
(MADGULA) 		1734003014NRG24250320240280878 26/03/2024 BHAGIRATH 1734003014WL035233 BHAGIRATH 00048 BKID0009437 4 4 Processed 19/04/2024 399741383 BHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-014-001/429
(MADGULA) 		1734003014NRG24230320240279635 26/03/2024 SUDAMA PRASAD 1734003014WL035053 SUDAMA PRASAD 00048 BKID0009437 1105 1105 Processed 19/04/2024 399741383 SUDAMAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAIKHEDA (GADARWARA) MP-34-003-014-001/709
(MADGULA) 		1734003014NRG24230320240279643 26/03/2024 CHHTOE RAJA RAJPUT 1734003014WL035053 CHHTOE RAJA RAJPUT 00048 BKID0009437 1105 1105 Processed 19/04/2024 399741383 CHHTOERAJARAJPUT BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-014-001/717
(MADGULA) 		1734003014NRG24230320240279645 26/03/2024 RAJPAL SO SANGRAM 1734003014WL035053 RAJPAL SO SANGRAM 00048 BKID0009437 1105 1105 Processed 19/04/2024 399741383 RAJPALSOSANGRAM BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-014-001/90-A
(MADGULA) 		1734003014NRG24230320240279649 26/03/2024 RAJU SO SURESH 1734003014WL035053 RAJU SO SURESH 00048 BKID0009437 1105 1105 Processed 19/04/2024 399741383 RAJUSOSURESH BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-015-001/423
(PIPARIYA KALAN) 		1734003015NRG24240320240280647 26/03/2024 Durgesh Singh Rajput 1734003015WL035195 Durgesh Singh Rajput 00048 BKID0009437 1105 1105 Processed 19/04/2024 399741383 DurgeshSinghRajput STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-016-001/335
(TEKAPAR) 		1734003016NRG24250320240280854 26/03/2024 LAKHAN LAL 1734003016WL035229 LAKHAN LAL 00048 BKID0009437 884 884 Processed 19/04/2024 399741383 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAIKHEDA (GADARWARA) MP-34-003-016-001/441
(TEKAPAR) 		1734003016NRG24250320240280858 26/03/2024 POORAN LAL 1734003016WL035229 POORAN LAL 00048 BKID0009437 884 884 Processed 19/04/2024 399741383 POORANLAL STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-016-001/84
(TEKAPAR) 		1734003016NRG24250320240280862 26/03/2024 KAMLESH ADIWASI 1734003016WL035229 KAMLESH ADIWASI 00048 BKID0009437 884 884 Processed 19/04/2024 399741383 KAMLESHADIWASI BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-024-001/322-A
(BAMHORI KALAN) 		1734003024NRG24240320240280571 26/03/2024 maya bai 1734003024WL035178 maya bai 00048 BKID0009437 1547 1547 Processed 19/04/2024 399741383 mayabai BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-024-001/650
(BAMHORI KALAN) 		1734003024NRG24240320240280573 26/03/2024 arvind 1734003024WL035178 arvind 00048 BKID0009437 1547 1547 Processed 19/04/2024 399741383 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAIKHEDA (GADARWARA) MP-34-003-024-001/835
(BAMHORI KALAN) 		1734003024NRG24240320240280574 26/03/2024 rahish kahar 1734003024WL035178 rahish kahar 00048 BKID0009437 1547 1547 Processed 19/04/2024 399741383 rahishkahar BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-024-001/912
(BAMHORI KALAN) 		1734003024NRG24240320240280575 26/03/2024 Neelesh Gadariya 1734003024WL035178 Neelesh Gadariya 00048 BKID0009437 1547 1547 Processed 19/04/2024 399741383 NeeleshGadariya CENTRAL BANK OF INDIA(607115)
35 SAIKHEDA (GADARWARA) MP-34-003-024-001/913
(BAMHORI KALAN) 		1734003024NRG24240320240280576 26/03/2024 Rakesh Kahar 1734003024WL035178 Rakesh Kahar 00048 BKID0009437 1547 1547 Processed 19/04/2024 399741383 RakeshKahar BANK OF INDIA(508505)
36 SAIKHEDA (GADARWARA) MP-34-003-024-001/924
(BAMHORI KALAN) 		1734003024NRG24240320240280578 26/03/2024 sudama 1734003024WL035178 sudama 00048 BKID0009437 1547 1547 Processed 19/04/2024 399741383 sudama BANK OF INDIA(508505)
37 SAIKHEDA (GADARWARA) MP-34-003-029-001/254
(NIWARI) 		1734003029NRG24240320240280623 26/03/2024 naresh dhanak 1734003029WL035189 naresh dhanak 00048 BKID0009437 1105 1105 Processed 19/04/2024 399741383 nareshdhanak BANK OF INDIA(508505)
38 SAIKHEDA (GADARWARA) MP-34-003-032-001/ 7-A
(CHIRAH KALANÜ) 		1734003032NRG24250320240280789 26/03/2024 kamla 1734003032WL035223 kamla 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 kamla BANK OF INDIA(508505)
39 SAIKHEDA (GADARWARA) MP-34-003-032-001/134
(CHIRAH KALANÜ) 		1734003032NRG24250320240280775 26/03/2024 kashi bai 1734003032WL035222 kashi bai 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 kashibai BANK OF INDIA(508505)
40 SAIKHEDA (GADARWARA) MP-34-003-032-001/165
(CHIRAH KALANÜ) 		1734003032NRG24250320240280791 26/03/2024 bhai ji 1734003032WL035223 bhai ji 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 bhaiji BANK OF INDIA(508505)
41 SAIKHEDA (GADARWARA) MP-34-003-032-001/165
(CHIRAH KALANÜ) 		1734003032NRG24250320240280792 26/03/2024 Hakki 1734003032WL035223 Hakki 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 Hakki BANK OF INDIA(508505)
42 SAIKHEDA (GADARWARA) MP-34-003-032-001/168
(CHIRAH KALANÜ) 		1734003032NRG24250320240280793 26/03/2024 jiji bai dhanak 1734003032WL035223 jiji bai dhanak 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 jijibaidhanak BANK OF INDIA(508505)
43 SAIKHEDA (GADARWARA) MP-34-003-032-001/377
(CHIRAH KALANÜ) 		1734003032NRG24250320240280794 26/03/2024 butai 1734003032WL035223 butai 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 butai BANK OF INDIA(508505)
44 SAIKHEDA (GADARWARA) MP-34-003-032-001/390
(CHIRAH KALANÜ) 		1734003032NRG24250320240280795 26/03/2024 Balkishan prajapati 1734003032WL035223 Balkishan prajapati 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 Balkishanprajapati BANK OF INDIA(508505)
45 SAIKHEDA (GADARWARA) MP-34-003-032-001/603
(CHIRAH KALANÜ) 		1734003032NRG24250320240280777 26/03/2024 Poona bai dhanak 1734003032WL035222 Poona bai dhanak 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 Poonabaidhanak FINCARE SMALL FINANCE BANK LTD(608304)
46 SAIKHEDA (GADARWARA) MP-34-003-032-001/611
(CHIRAH KALANÜ) 		1734003032NRG24250320240280796 26/03/2024 Hakki bai dhanak 1734003032WL035223 Hakki bai dhanak 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 Hakkibaidhanak BANK OF INDIA(508505)
47 SAIKHEDA (GADARWARA) MP-34-003-032-001/618
(CHIRAH KALANÜ) 		1734003032NRG24250320240280797 26/03/2024 ramkumar dhanak 1734003032WL035223 ramkumar dhanak 00048 BKID0009437 600 600 Processed 19/04/2024 399741383 ramkumardhanak UNION BANK OF INDIA(508500)
48 SAIKHEDA (GADARWARA) MP-34-003-032-001/632
(CHIRAH KALANÜ) 		1734003032NRG24250320240280798 26/03/2024 sangeeta bai 1734003032WL035223 sangeeta bai 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 sangeetabai BANK OF INDIA(508505)
49 SAIKHEDA (GADARWARA) MP-34-003-032-001/677
(CHIRAH KALANÜ) 		1734003032NRG24250320240280778 26/03/2024 Rajesh dhanak 1734003032WL035222 Rajesh dhanak 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 Rajeshdhanak BANK OF INDIA(508505)
50 SAIKHEDA (GADARWARA) MP-34-003-032-001/682
(CHIRAH KALANÜ) 		1734003032NRG24250320240280779 26/03/2024 Aarti 1734003032WL035222 Aarti 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 Aarti BANK OF INDIA(508505)
51 SAIKHEDA (GADARWARA) MP-34-003-032-001/687
(CHIRAH KALANÜ) 		1734003032NRG24250320240280782 26/03/2024 Sukhram dhanak 1734003032WL035222 Sukhram dhanak 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 Sukhramdhanak BANK OF INDIA(508505)
52 SAIKHEDA (GADARWARA) MP-34-003-032-001/75
(CHIRAH KALANÜ) 		1734003032NRG24250320240280786 26/03/2024 BHUJLO 1734003032WL035222 BHUJLO 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 BHUJLO BANK OF INDIA(508505)
53 SAIKHEDA (GADARWARA) MP-34-003-032-001/75
(CHIRAH KALANÜ) 		1734003032NRG24250320240280785 26/03/2024 DORILAL 1734003032WL035222 DORILAL 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 DORILAL BANK OF INDIA(508505)
54 SAIKHEDA (GADARWARA) MP-34-003-036-001/134
(BODARI) 		1734003036NRG24240320240280555 26/03/2024 JIJAN BAI KAHAR 1734003036WL035176 JIJAN BAI KAHAR 00048 BKID0009437 442 442 Processed 19/04/2024 399741383 JIJANBAIKAHAR BANK OF INDIA(508505)
55 SAIKHEDA (GADARWARA) MP-34-003-036-001/192
(BODARI) 		1734003036NRG24240320240280558 26/03/2024 MALTI 1734003036WL035176 MALTI 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 MALTI BANK OF INDIA(508505)
56 SAIKHEDA (GADARWARA) MP-34-003-036-001/361
(BODARI) 		1734003036NRG24240320240280561 26/03/2024 phoolchand kahar 1734003036WL035177 phoolchand kahar 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 phoolchandkahar CENTRAL BANK OF INDIA(607115)
57 SAIKHEDA (GADARWARA) MP-34-003-036-001/376
(BODARI) 		1734003036NRG24240320240280562 26/03/2024 pooran dhanak 1734003036WL035177 pooran dhanak 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 poorandhanak CENTRAL BANK OF INDIA(607115)
58 SAIKHEDA (GADARWARA) MP-34-003-036-001/507
(BODARI) 		1734003036NRG24240320240280564 26/03/2024 BHAGWATI DHANAK 1734003036WL035177 BHAGWATI DHANAK 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 BHAGWATIDHANAK BANK OF INDIA(508505)
59 SAIKHEDA (GADARWARA) MP-34-003-036-001/71
(BODARI) 		1734003036NRG24240320240280567 26/03/2024 BATESI DHANAK 1734003036WL035177 BATESI DHANAK 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 BATESIDHANAK BANK OF INDIA(508505)
60 SAIKHEDA (GADARWARA) MP-34-003-055-001/1169
(JHANJHAN KHEDA) 		1734003055NRG24230320240280426 26/03/2024 Dilip kumar prajapati 1734003055WL035158 Dilip kumar prajapati 00048 BKID0009437 1326 1326 Processed 19/04/2024 399741383 Dilipkumarprajapati BANK OF INDIA(508505)
SubTotal 50108 50108
61 SAIKHEDA (GADARWARA) MP-34-003-016-001/141
(TEKAPAR) 		1734003016NRG24250320240280851 26/03/2024 BHAIYA RAM 1734003016WL035229 BHAIYA RAM 00078 CNRB0004769 884 884 Processed 19/04/2024 399741383 BHAIYARAM CANARA BANK(508532)
62 SAIKHEDA (GADARWARA) MP-34-003-016-001/304
(TEKAPAR) 		1734003016NRG24250320240280853 26/03/2024 JIVAN 1734003016WL035229 JIVAN 00078 CNRB0004769 884 884 Processed 19/04/2024 399741383 JIVAN CANARA BANK(508532)
63 SAIKHEDA (GADARWARA) MP-34-003-016-001/447
(TEKAPAR) 		1734003016NRG24250320240280859 26/03/2024 BIRENDRA SINGH RAJPUT 1734003016WL035229 BIRENDRA SINGH RAJPUT 00078 CNRB0004769 884 884 Processed 19/04/2024 399741383 BIRENDRASINGHRAJPUT CANARA BANK(508532)
64 SAIKHEDA (GADARWARA) MP-34-003-039-001/286
(DEORI) 		1734003039NRG24230320240279532 26/03/2024 suraj gujar 1734003039WL035038 suraj gujar 00078 CNRB0004769 663 663 Processed 19/04/2024 399741383 surajgujar CANARA BANK(508532)
65 SAIKHEDA (GADARWARA) MP-34-003-039-002/267
(DEORI) 		1734003039NRG24230320240279538 26/03/2024 parshottm 1734003039WL035038 parshottm 00078 CNRB0004769 663 663 Processed 19/04/2024 399741383 parshottm CANARA BANK(508532)
66 SAIKHEDA (GADARWARA) MP-34-003-060-001/299
(KHIRIYA) 		1734003000NRG24260320240281176 26/03/2024 YASHVANT KUMAR 1734003WL035274 YASHVANT KUMAR 00078 CNRB0004769 1326 1326 Processed 19/04/2024 399741383 YASHVANTKUMAR CANARA BANK(508532)
SubTotal 5304 5304
67 SAIKHEDA (GADARWARA) MP-34-003-009-001/338
(TIMRAVAN) 		1734003009NRG24230320240280441 26/03/2024 sooraj 1734003009WL035162 sooraj 00089 CBIN0281027 1105 1105 Processed 19/04/2024 399741383 sooraj BANK OF INDIA(508505)
68 SAIKHEDA (GADARWARA) MP-34-003-014-001/321-A
(MADGULA) 		1734003014NRG24230320240279633 26/03/2024 Govind 1734003014WL035053 Govind 00089 CBIN0281027 1105 1105 Processed 19/04/2024 399741383 Govind BANK OF BARODA(606985)
69 SAIKHEDA (GADARWARA) MP-34-003-024-001/923
(BAMHORI KALAN) 		1734003024NRG24240320240280577 26/03/2024 amol 1734003024WL035178 amol 00089 CBIN0281027 1547 1547 Processed 19/04/2024 399741383 amol BANK OF INDIA(508505)
70 SAIKHEDA (GADARWARA) MP-34-003-025-002/310
(DHOKHEDA) 		1734003025NRG24230320240279446 26/03/2024 kamlesh kushwaha 1734003025WL035027 kamlesh kushwaha 00089 CBIN0281027 1 1 Processed 19/04/2024 399741383 kamleshkushwaha CENTRAL BANK OF INDIA(607115)
71 SAIKHEDA (GADARWARA) MP-34-003-025-002/310
(DHOKHEDA) 		1734003025NRG24230320240279447 26/03/2024 savitri bai 1734003025WL035027 savitri bai 00089 CBIN0281027 1 1 Processed 19/04/2024 399741383 savitribai RATNAKAR BANK(607393)
72 SAIKHEDA (GADARWARA) MP-34-003-025-002/333
(DHOKHEDA) 		1734003025NRG24230320240279448 26/03/2024 kamlesh 1734003025WL035027 kamlesh 00089 CBIN0281027 1 1 Processed 19/04/2024 399741383 kamlesh CENTRAL BANK OF INDIA(607115)
73 SAIKHEDA (GADARWARA) MP-34-003-025-002/333
(DHOKHEDA) 		1734003025NRG24230320240279449 26/03/2024 malti 1734003025WL035027 malti 00089 CBIN0281027 1 1 Processed 19/04/2024 399741383 malti INDIAN BANK(607105)
74 SAIKHEDA (GADARWARA) MP-34-003-029-001/112
(NIWARI) 		1734003029NRG24240320240280618 26/03/2024 dhaniram 1734003029WL035189 dhaniram 00089 CBIN0281027 1105 1105 Processed 19/04/2024 399741383 dhaniram BANK OF BARODA(606985)
75 SAIKHEDA (GADARWARA) MP-34-003-029-001/194
(NIWARI) 		1734003029NRG24240320240280619 26/03/2024 suresh jatav 1734003029WL035189 suresh jatav 00089 CBIN0281027 1105 1105 Processed 19/04/2024 399741383 sureshjatav CENTRAL BANK OF INDIA(607115)
76 SAIKHEDA (GADARWARA) MP-34-003-029-001/194
(NIWARI) 		1734003029NRG24240320240280620 26/03/2024 tulsa bai jatav 1734003029WL035189 tulsa bai jatav 00089 CBIN0281027 1105 1105 Processed 19/04/2024 399741383 tulsabaijatav CENTRAL BANK OF INDIA(607115)
77 SAIKHEDA (GADARWARA) MP-34-003-029-001/204
(NIWARI) 		1734003029NRG24240320240280632 26/03/2024 parshottam sharma 1734003029WL035190 parshottam sharma 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 parshottamsharma CENTRAL BANK OF INDIA(607115)
78 SAIKHEDA (GADARWARA) MP-34-003-029-001/245
(NIWARI) 		1734003029NRG24240320240280622 26/03/2024 pratap rajak 1734003029WL035189 pratap rajak 00089 CBIN0281027 1105 1105 Processed 19/04/2024 399741383 prataprajak PUNJAB NATIONAL BANK(508568)
79 SAIKHEDA (GADARWARA) MP-34-003-029-001/283
(NIWARI) 		1734003029NRG24240320240280627 26/03/2024 rajkumari kourav 1734003029WL035189 rajkumari kourav 00089 CBIN0281027 1105 1105 Processed 19/04/2024 399741383 rajkumarikourav CENTRAL BANK OF INDIA(607115)
80 SAIKHEDA (GADARWARA) MP-34-003-029-001/284
(NIWARI) 		1734003029NRG24240320240280629 26/03/2024 rashmi kourav 1734003029WL035189 rashmi kourav 00089 CBIN0281027 1105 1105 Processed 19/04/2024 399741383 rashmikourav CENTRAL BANK OF INDIA(607115)
81 SAIKHEDA (GADARWARA) MP-34-003-029-001/82
(NIWARI) 		1734003029NRG24240320240280630 26/03/2024 khetsingh 1734003029WL035189 khetsingh 00089 CBIN0281027 1105 1105 Processed 19/04/2024 399741383 khetsingh CENTRAL BANK OF INDIA(607115)
82 SAIKHEDA (GADARWARA) MP-34-003-032-001/684
(CHIRAH KALANÜ) 		1734003032NRG24250320240280780 26/03/2024 Sonam 1734003032WL035222 Sonam 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 Sonam BANK OF INDIA(508505)
83 SAIKHEDA (GADARWARA) MP-34-003-032-001/685
(CHIRAH KALANÜ) 		1734003032NRG24250320240280781 26/03/2024 Abhishek kumar dubey 1734003032WL035222 Abhishek kumar dubey 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 Abhishekkumardubey CENTRAL BANK OF INDIA(607115)
84 SAIKHEDA (GADARWARA) MP-34-003-035-001/ 176-A
(GARDHA) 		1734003035NRG24230320240279684 26/03/2024 DASODA BAI 1734003035WL035057 DASODA BAI 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 DASODABAI UNION BANK OF INDIA(508500)
85 SAIKHEDA (GADARWARA) MP-34-003-035-001/ 176-A
(GARDHA) 		1734003035NRG24230320240279683 26/03/2024 PATIRAM 1734003035WL035057 PATIRAM 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 PATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 SAIKHEDA (GADARWARA) MP-34-003-035-001/16
(GARDHA) 		1734003035NRG24230320240279660 26/03/2024 bhagirat 1734003035WL035055 bhagirat 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 bhagirat CENTRAL BANK OF INDIA(607115)
87 SAIKHEDA (GADARWARA) MP-34-003-035-001/16
(GARDHA) 		1734003035NRG24230320240279661 26/03/2024 rampyari bai 1734003035WL035055 rampyari bai 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 rampyaribai CENTRAL BANK OF INDIA(607115)
88 SAIKHEDA (GADARWARA) MP-34-003-035-001/219
(GARDHA) 		1734003035NRG24230320240279663 26/03/2024 DURGA BAI 1734003035WL035055 DURGA BAI 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 DURGABAI CENTRAL BANK OF INDIA(607115)
89 SAIKHEDA (GADARWARA) MP-34-003-035-001/219
(GARDHA) 		1734003035NRG24230320240279662 26/03/2024 RAMDAYAL JATAV 1734003035WL035055 RAMDAYAL JATAV 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 RAMDAYALJATAV CENTRAL BANK OF INDIA(607115)
90 SAIKHEDA (GADARWARA) MP-34-003-035-001/274
(GARDHA) 		1734003035NRG24230320240279664 26/03/2024 LEELA BAI 1734003035WL035055 LEELA BAI 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 LEELABAI CENTRAL BANK OF INDIA(607115)
91 SAIKHEDA (GADARWARA) MP-34-003-035-001/274
(GARDHA) 		1734003035NRG24230320240279665 26/03/2024 RAJESH 1734003035WL035055 RAJESH 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 RAJESH CENTRAL BANK OF INDIA(607115)
92 SAIKHEDA (GADARWARA) MP-34-003-035-001/349
(GARDHA) 		1734003035NRG24230320240279668 26/03/2024 KRSHNKANT KOURAV 1734003035WL035055 KRSHNKANT KOURAV 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 KRSHNKANTKOURAV CENTRAL BANK OF INDIA(607115)
93 SAIKHEDA (GADARWARA) MP-34-003-035-001/375
(GARDHA) 		1734003035NRG24230320240279672 26/03/2024 vikas 1734003035WL035056 vikas 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 vikas CANARA BANK(508532)
94 SAIKHEDA (GADARWARA) MP-34-003-035-001/377
(GARDHA) 		1734003035NRG24230320240279686 26/03/2024 subham 1734003035WL035057 subham 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 subham JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
95 SAIKHEDA (GADARWARA) MP-34-003-035-001/398
(GARDHA) 		1734003035NRG24230320240279669 26/03/2024 SEETARAM 1734003035WL035055 SEETARAM 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 SEETARAM CENTRAL BANK OF INDIA(607115)
96 SAIKHEDA (GADARWARA) MP-34-003-035-001/401
(GARDHA) 		1734003035NRG24230320240279687 26/03/2024 BALLU 1734003035WL035057 BALLU 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 BALLU CENTRAL BANK OF INDIA(607115)
97 SAIKHEDA (GADARWARA) MP-34-003-035-001/401
(GARDHA) 		1734003035NRG24230320240279688 26/03/2024 RADHA BAI 1734003035WL035057 RADHA BAI 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 RADHABAI CENTRAL BANK OF INDIA(607115)
98 SAIKHEDA (GADARWARA) MP-34-003-035-001/466
(GARDHA) 		1734003035NRG24230320240279689 26/03/2024 halke 1734003035WL035057 halke 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 halke CENTRAL BANK OF INDIA(607115)
99 SAIKHEDA (GADARWARA) MP-34-003-035-001/577
(GARDHA) 		1734003035NRG24230320240279679 26/03/2024 kavita bai 1734003035WL035056 kavita bai 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 kavitabai CENTRAL BANK OF INDIA(607115)
100 SAIKHEDA (GADARWARA) MP-34-003-035-001/87
(GARDHA) 		1734003035NRG24230320240279682 26/03/2024 shivkumar 1734003035WL035056 shivkumar 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 shivkumar STATE BANK OF INDIA(508548)
101 SAIKHEDA (GADARWARA) MP-34-003-036-001/407
(BODARI) 		1734003036NRG24240320240280560 26/03/2024 parshottam kahar 1734003036WL035176 parshottam kahar 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 parshottamkahar BANK OF INDIA(508505)
102 SAIKHEDA (GADARWARA) MP-34-003-039-001/77
(DEORI) 		1734003039NRG24230320240279533 26/03/2024 paramsukh ahirwar 1734003039WL035038 paramsukh ahirwar 00089 CBIN0281027 663 663 Processed 19/04/2024 399741383 paramsukhahirwar CENTRAL BANK OF INDIA(607115)
103 SAIKHEDA (GADARWARA) MP-34-003-040-001/217
(KAMTI) 		1734003040NRG24250320240280892 26/03/2024 Baddu 1734003040WL035237 Baddu 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 Baddu CENTRAL BANK OF INDIA(607115)
104 SAIKHEDA (GADARWARA) MP-34-003-040-001/235-B
(KAMTI) 		1734003040NRG24250320240280894 26/03/2024 Aarti Jatav 1734003040WL035237 Aarti Jatav 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 AartiJatav BANK OF BARODA(606985)
105 SAIKHEDA (GADARWARA) MP-34-003-040-001/416-A
(KAMTI) 		1734003040NRG24250320240280898 26/03/2024 Brjesh Kourav 1734003040WL035238 Brjesh Kourav 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 BrjeshKourav CENTRAL BANK OF INDIA(607115)
106 SAIKHEDA (GADARWARA) MP-34-003-040-001/647
(KAMTI) 		1734003040NRG24250320240280900 26/03/2024 Prakash Kuswaha 1734003040WL035238 Prakash Kuswaha 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 PrakashKuswaha CENTRAL BANK OF INDIA(607115)
107 SAIKHEDA (GADARWARA) MP-34-003-040-001/654-A
(KAMTI) 		1734003040NRG24250320240280901 26/03/2024 LAXMI NARAYAN 1734003040WL035238 LAXMI NARAYAN 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
108 SAIKHEDA (GADARWARA) MP-34-003-040-001/688
(KAMTI) 		1734003040NRG24250320240280902 26/03/2024 HALKI BAI JATAV 1734003040WL035238 HALKI BAI JATAV 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 HALKIBAIJATAV CENTRAL BANK OF INDIA(607115)
109 SAIKHEDA (GADARWARA) MP-34-003-060-001/413
(KHIRIYA) 		1734003000NRG24260320240281184 26/03/2024 UDAY SINGH GURJAR 1734003WL035274 UDAY SINGH GURJAR 00089 CBIN0281027 1326 1326 Processed 19/04/2024 399741383 UDAYSINGHGURJAR CENTRAL BANK OF INDIA(607115)
110 SAIKHEDA (GADARWARA) MP-34-003-061-001/109
(BELKHEDI) 		1734003061NRG24230320240280431 26/03/2024 ARVIND MEHRA 1734003061WL035160 ARVIND MEHRA 00089 CBIN0281027 442 442 Processed 19/04/2024 399741383 ARVINDMEHRA BANK OF BARODA(606985)
SubTotal 49729 49729
111 SAIKHEDA (GADARWARA) MP-34-003-009-001/322
(TIMRAVAN) 		1734003009NRG24230320240280438 26/03/2024 rahul mehra 1734003009WL035162 rahul mehra 00089 CBIN0282277 1105 1105 Processed 19/04/2024 399741383 rahulmehra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
112 SAIKHEDA (GADARWARA) MP-34-003-002-001/378
(NIWAVAR) 		1734003002NRG24230320240279810 26/03/2024 Arvind Baretha 1734003002WL035081 Arvind Baretha 00114 CBIN0MPDCAW 1326 1326 Processed 19/04/2024 399741383 ArvindBaretha JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
113 SAIKHEDA (GADARWARA) MP-34-003-016-001/185
(TEKAPAR) 		1734003016NRG24250320240280852 26/03/2024 MR SHIVKUMAR RAJPUT 1734003016WL035229 MR SHIVKUMAR RAJPUT 00114 CBIN0MPDCAW 884 884 Processed 19/04/2024 399741383 MRSHIVKUMARRAJPUT CANARA BANK(508532)
114 SAIKHEDA (GADARWARA) MP-34-003-060-001/307
(KHIRIYA) 		1734003000NRG24260320240281179 26/03/2024 ASHOK 1734003WL035274 ASHOK 00114 CBIN0MPDCAW 1326 1326 Processed 19/04/2024 399741383 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
115 SAIKHEDA (GADARWARA) MP-34-003-060-001/333
(KHIRIYA) 		1734003000NRG24260320240281180 26/03/2024 RAJESH KUSHWAHA 1734003WL035274 RAJESH KUSHWAHA 00114 CBIN0MPDCAW 1326 1326 Processed 19/04/2024 399741383 RAJESHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
116 SAIKHEDA (GADARWARA) MP-34-003-060-001/79
(KHIRIYA) 		1734003000NRG24260320240281189 26/03/2024 Bhallu Kushvaha 1734003WL035274 Bhallu Kushvaha 00114 CBIN0MPDCAW 1326 1326 Processed 19/04/2024 399741383 BhalluKushvaha JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
117 SAIKHEDA (GADARWARA) MP-34-003-060-001/80
(KHIRIYA) 		1734003000NRG24260320240281190 26/03/2024 SHRILAL KUSHWAHA 1734003WL035274 SHRILAL KUSHWAHA 00114 CBIN0MPDCAW 1326 1326 Processed 19/04/2024 399741383 SHRILALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
118 SAIKHEDA (GADARWARA) MP-34-003-060-001/81
(KHIRIYA) 		1734003000NRG24260320240281191 26/03/2024 GUDDU KUSHWAHA 1734003WL035274 GUDDU KUSHWAHA 00114 CBIN0MPDCAW 1326 1326 Processed 19/04/2024 399741383 GUDDUKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
119 SAIKHEDA (GADARWARA) MP-34-003-060-001/82
(KHIRIYA) 		1734003000NRG24260320240281192 26/03/2024 Mulloo Kushawaha 1734003WL035274 Mulloo Kushawaha 00114 CBIN0MPDCAW 1326 1326 Processed 19/04/2024 399741383 MullooKushawaha JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 10166 10166
120 SAIKHEDA (GADARWARA) MP-34-003-016-001/406
(TEKAPAR) 		1734003016NRG24250320240280855 26/03/2024 Mr SHER SINGH RAJPUT 1734003016WL035229 Mr SHER SINGH RAJPUT 00176 IDIB000G507 884 884 Processed 19/04/2024 399741383 MrSHERSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
121 SAIKHEDA (GADARWARA) MP-34-003-016-001/419
(TEKAPAR) 		1734003016NRG24250320240280857 26/03/2024 Mr GEETA BAI SHRIVAS 1734003016WL035229 Mr GEETA BAI SHRIVAS 00176 IDIB000G507 884 884 Processed 19/04/2024 399741383 MrGEETABAISHRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
122 SAIKHEDA (GADARWARA) MP-34-003-036-001/168
(BODARI) 		1734003036NRG24240320240280556 26/03/2024 MOHAN LAL KAHAR 1734003036WL035176 MOHAN LAL KAHAR 00176 IDIB000G507 442 442 Processed 19/04/2024 399741383 MOHANLALKAHAR BANK OF INDIA(508505)
123 SAIKHEDA (GADARWARA) MP-34-003-036-001/168
(BODARI) 		1734003036NRG24240320240280557 26/03/2024 MOHAN LAL KAHAR 1734003036WL035176 MOHAN LAL KAHAR 00176 IDIB000G507 442 442 Processed 19/04/2024 399741383 MOHANLALKAHAR BANK OF INDIA(508505)
124 SAIKHEDA (GADARWARA) MP-34-003-037-001/130
(DETPON) 		1734003000NRG24260320240281148 26/03/2024 Sheela Bai Ahirwar 1734003WL035273 Sheela Bai Ahirwar 00176 IDIB000G507 6 6 Processed 19/04/2024 399741383 SheelaBaiAhirwar STATE BANK OF INDIA(508548)
125 SAIKHEDA (GADARWARA) MP-34-003-037-001/92
(DETPON) 		1734003000NRG24260320240281172 26/03/2024 VIPIN AHIRWAR 1734003WL035273 VIPIN AHIRWAR 00176 IDIB000G507 6 6 Processed 19/04/2024 399741383 VIPINAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
126 SAIKHEDA (GADARWARA) MP-34-003-040-001/159-A
(KAMTI) 		1734003040NRG24250320240280888 26/03/2024 GHANSHYAM 1734003040WL035237 GHANSHYAM 00176 IDIB000G507 1326 1326 Processed 19/04/2024 399741383 GHANSHYAM CENTRAL BANK OF INDIA(607115)
127 SAIKHEDA (GADARWARA) MP-34-003-060-001/177
(KHIRIYA) 		1734003000NRG24260320240281174 26/03/2024 HARI BAI KUSHWAHA 1734003WL035274 HARI BAI KUSHWAHA 00176 IDIB000G507 1326 1326 Processed 19/04/2024 399741383 HARIBAIKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
128 SAIKHEDA (GADARWARA) MP-34-003-060-001/375
(KHIRIYA) 		1734003000NRG24260320240281182 26/03/2024 AMOL BAI KUSHWAHA 1734003WL035274 AMOL BAI KUSHWAHA 00176 IDIB000G507 1326 1326 Processed 19/04/2024 399741383 AMOLBAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6642 6642
129 SAIKHEDA (GADARWARA) MP-34-003-009-001/ 1-A
(TIMRAVAN) 		1734003009NRG24230320240280432 26/03/2024 ram 1734003009WL035161 ram 00176 IDIB000P540 1105 1105 Processed 19/04/2024 399741383 ram STATE BANK OF INDIA(508548)
130 SAIKHEDA (GADARWARA) MP-34-003-009-001/338
(TIMRAVAN) 		1734003009NRG24230320240280440 26/03/2024 Muliya bai 1734003009WL035162 Muliya bai 00176 IDIB000P540 1105 1105 Processed 19/04/2024 399741383 Muliyabai UNION BANK OF INDIA(508500)
131 SAIKHEDA (GADARWARA) MP-34-003-009-001/345
(TIMRAVAN) 		1734003009NRG24230320240280444 26/03/2024 rajkumar 1734003009WL035162 rajkumar 00176 IDIB000P540 1105 1105 Processed 19/04/2024 399741383 rajkumar INDIAN BANK(607105)
132 SAIKHEDA (GADARWARA) MP-34-003-009-001/38
(TIMRAVAN) 		1734003009NRG24230320240280450 26/03/2024 bhuri bai 1734003009WL035162 bhuri bai 00176 IDIB000P540 1105 1105 Processed 19/04/2024 399741383 bhuribai INDIAN BANK(607105)
133 SAIKHEDA (GADARWARA) MP-34-003-009-001/38
(TIMRAVAN) 		1734003009NRG24230320240280449 26/03/2024 dhalsingh 1734003009WL035162 dhalsingh 00176 IDIB000P540 1105 1105 Processed 19/04/2024 399741383 dhalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAIKHEDA (GADARWARA) MP-34-003-009-001/49
(TIMRAVAN) 		1734003009NRG24230320240280451 26/03/2024 meharwan 1734003009WL035162 meharwan 00176 IDIB000P540 1105 1105 Processed 19/04/2024 399741383 meharwan INDIAN BANK(607105)
135 SAIKHEDA (GADARWARA) MP-34-003-009-001/53
(TIMRAVAN) 		1734003009NRG24230320240280454 26/03/2024 saroj bai lodhi 1734003009WL035162 saroj bai lodhi 00176 IDIB000P540 1105 1105 Processed 19/04/2024 399741383 sarojbailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
136 SAIKHEDA (GADARWARA) MP-34-003-009-001/53
(TIMRAVAN) 		1734003009NRG24230320240280453 26/03/2024 suresh lodhi 1734003009WL035162 suresh lodhi 00176 IDIB000P540 1105 1105 Processed 19/04/2024 399741383 sureshlodhi INDIAN BANK(607105)
137 SAIKHEDA (GADARWARA) MP-34-003-009-001/58
(TIMRAVAN) 		1734003009NRG24230320240280455 26/03/2024 PARASRAM 1734003009WL035162 PARASRAM 00176 IDIB000P540 1105 1105 Processed 19/04/2024 399741383 PARASRAM CENTRAL BANK OF INDIA(607115)
138 SAIKHEDA (GADARWARA) MP-34-003-009-001/76
(TIMRAVAN) 		1734003009NRG24230320240280456 26/03/2024 ROSHAN LAL 1734003009WL035162 ROSHAN LAL 00176 IDIB000P540 1105 1105 Processed 19/04/2024 399741383 ROSHANLAL BANK OF BARODA(606985)
139 SAIKHEDA (GADARWARA) MP-34-003-009-001/93
(TIMRAVAN) 		1734003009NRG24230320240280457 26/03/2024 jagdeesh shriwas 1734003009WL035162 jagdeesh shriwas 00176 IDIB000P540 1105 1105 Processed 19/04/2024 399741383 jagdeeshshriwas INDIAN BANK(607105)
140 SAIKHEDA (GADARWARA) MP-34-003-009-001/99
(TIMRAVAN) 		1734003009NRG24230320240280458 26/03/2024 BHANUPRATAP 1734003009WL035162 BHANUPRATAP 00176 IDIB000P540 1105 1105 Processed 19/04/2024 399741383 BHANUPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
141 SAIKHEDA (GADARWARA) MP-34-003-009-001/99
(TIMRAVAN) 		1734003009NRG24230320240280459 26/03/2024 gulabbai lodhi 1734003009WL035162 gulabbai lodhi 00176 IDIB000P540 1105 1105 Processed 19/04/2024 399741383 gulabbailodhi INDIAN BANK(607105)
SubTotal 14365 14365
142 SAIKHEDA (GADARWARA) MP-34-003-039-002/109
(DEORI) 		1734003039NRG24230320240279537 26/03/2024 BENI SINGH 1734003039WL035038 BENI SINGH 00354 PUNB0139200 663 663 Processed 19/04/2024 399741383 BENISINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
143 SAIKHEDA (GADARWARA) MP-34-003-040-001/269-A
(KAMTI) 		1734003040NRG24250320240280895 26/03/2024 LOTANSINGH KUSHEAHA 1734003040WL035237 LOTANSINGH KUSHEAHA 00354 PUNB0139200 1326 1326 Processed 19/04/2024 399741383 LOTANSINGHKUSHEAHA PUNJAB NATIONAL BANK(508568)
144 SAIKHEDA (GADARWARA) MP-34-003-040-001/35-A
(KAMTI) 		1734003040NRG24250320240280896 26/03/2024 DINESH KUSHWAHA 1734003040WL035237 DINESH KUSHWAHA 00354 PUNB0139200 1326 1326 Processed 19/04/2024 399741383 DINESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
145 SAIKHEDA (GADARWARA) MP-34-003-040-001/35-A
(KAMTI) 		1734003040NRG24250320240280897 26/03/2024 DINESH KUSHWAHA 1734003040WL035237 DINESH KUSHWAHA 00354 PUNB0139200 1326 1326 Processed 19/04/2024 399741383 DINESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAIKHEDA (GADARWARA) MP-34-003-040-001/656
(KAMTI) 		1734003040NRG24250320240280905 26/03/2024 santosh 1734003040WL035239 santosh 00354 PUNB0139200 1326 1326 Processed 19/04/2024 399741383 santosh PUNJAB NATIONAL BANK(508568)
147 SAIKHEDA (GADARWARA) MP-34-003-040-002/120
(KAMTI) 		1734003040NRG24250320240280906 26/03/2024 RAMESH 1734003040WL035239 RAMESH 00354 PUNB0139200 6 6 Processed 19/04/2024 399741383 RAMESH PUNJAB NATIONAL BANK(508568)
148 SAIKHEDA (GADARWARA) MP-34-003-046-001/153
(NADNER) 		1734003046NRG24220320240279418 26/03/2024 AMAAN PALI 1734003046WL035023 AMAAN PALI 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 AMAANPALI PUNJAB NATIONAL BANK(508568)
149 SAIKHEDA (GADARWARA) MP-34-003-046-001/153
(NADNER) 		1734003046NRG24220320240279419 26/03/2024 AMAAN PALI 1734003046WL035023 AMAAN PALI 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 AMAANPALI PUNJAB NATIONAL BANK(508568)
150 SAIKHEDA (GADARWARA) MP-34-003-046-001/154
(NADNER) 		1734003046NRG24220320240279428 26/03/2024 UMA BAI 1734003046WL035024 UMA BAI 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 UMABAI PUNJAB NATIONAL BANK(508568)
151 SAIKHEDA (GADARWARA) MP-34-003-046-001/154
(NADNER) 		1734003046NRG24220320240279429 26/03/2024 UMA BAI 1734003046WL035024 UMA BAI 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 UMABAI PUNJAB NATIONAL BANK(508568)
152 SAIKHEDA (GADARWARA) MP-34-003-046-001/254
(NADNER) 		1734003046NRG24220320240279420 26/03/2024 VISNU 1734003046WL035023 VISNU 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 VISNU PUNJAB NATIONAL BANK(508568)
153 SAIKHEDA (GADARWARA) MP-34-003-046-001/254
(NADNER) 		1734003046NRG24220320240279421 26/03/2024 VISNU 1734003046WL035023 VISNU 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 VISNU PUNJAB NATIONAL BANK(508568)
154 SAIKHEDA (GADARWARA) MP-34-003-046-001/325
(NADNER) 		1734003046NRG24220320240279430 26/03/2024 DHANSYAM 1734003046WL035024 DHANSYAM 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 DHANSYAM PUNJAB NATIONAL BANK(508568)
155 SAIKHEDA (GADARWARA) MP-34-003-046-001/325
(NADNER) 		1734003046NRG24220320240279431 26/03/2024 KASHI BAI 1734003046WL035024 KASHI BAI 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 KASHIBAI PUNJAB NATIONAL BANK(508568)
156 SAIKHEDA (GADARWARA) MP-34-003-046-001/44
(NADNER) 		1734003046NRG24220320240279432 26/03/2024 GHANSHYAM AHIRWAR 1734003046WL035024 GHANSHYAM AHIRWAR 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 GHANSHYAMAHIRWAR UNION BANK OF INDIA(508500)
157 SAIKHEDA (GADARWARA) MP-34-003-046-001/44
(NADNER) 		1734003046NRG24220320240279433 26/03/2024 GHANSHYAM AHIRWAR 1734003046WL035024 GHANSHYAM AHIRWAR 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 GHANSHYAMAHIRWAR PUNJAB NATIONAL BANK(508568)
158 SAIKHEDA (GADARWARA) MP-34-003-046-001/516
(NADNER) 		1734003046NRG24220320240279424 26/03/2024 RAVI SHANKAR 1734003046WL035023 RAVI SHANKAR 00354 PUNB0139200 14 14 Processed 19/04/2024 399741383 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
159 SAIKHEDA (GADARWARA) MP-34-003-046-001/516
(NADNER) 		1734003046NRG24220320240279425 26/03/2024 SUMAN BAI 1734003046WL035023 SUMAN BAI 00354 PUNB0139200 14 14 Processed 19/04/2024 399741383 SUMANBAI PUNJAB NATIONAL BANK(508568)
160 SAIKHEDA (GADARWARA) MP-34-003-046-001/540
(NADNER) 		1734003046NRG24220320240279426 26/03/2024 Ghanshyam 1734003046WL035023 Ghanshyam 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 Ghanshyam PUNJAB NATIONAL BANK(508568)
161 SAIKHEDA (GADARWARA) MP-34-003-046-001/540
(NADNER) 		1734003046NRG24220320240279427 26/03/2024 HALKI BAI 1734003046WL035023 HALKI BAI 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 HALKIBAI RATNAKAR BANK(607393)
162 SAIKHEDA (GADARWARA) MP-34-003-046-001/552
(NADNER) 		1734003000NRG24260320240281201 26/03/2024 DURGA AHIRWAR 1734003WL035277 DURGA AHIRWAR 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 DURGAAHIRWAR PUNJAB NATIONAL BANK(508568)
163 SAIKHEDA (GADARWARA) MP-34-003-046-001/552
(NADNER) 		1734003000NRG24260320240281200 26/03/2024 KEDAR AHIRWAR 1734003WL035277 KEDAR AHIRWAR 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 KEDARAHIRWAR PUNJAB NATIONAL BANK(508568)
164 SAIKHEDA (GADARWARA) MP-34-003-046-001/568
(NADNER) 		1734003000NRG24260320240281202 26/03/2024 ANJU KIRAR 1734003WL035277 ANJU KIRAR 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 ANJUKIRAR PUNJAB NATIONAL BANK(508568)
165 SAIKHEDA (GADARWARA) MP-34-003-046-001/569
(NADNER) 		1734003000NRG24260320240281203 26/03/2024 BAIJANTI BAI 1734003WL035277 BAIJANTI BAI 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 BAIJANTIBAI PUNJAB NATIONAL BANK(508568)
166 SAIKHEDA (GADARWARA) MP-34-003-046-001/570
(NADNER) 		1734003000NRG24260320240281204 26/03/2024 CHHOTE LAL KUSHWAHA 1734003WL035277 CHHOTE LAL KUSHWAHA 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 CHHOTELALKUSHWAHA PUNJAB NATIONAL BANK(508568)
167 SAIKHEDA (GADARWARA) MP-34-003-046-001/570
(NADNER) 		1734003000NRG24260320240281205 26/03/2024 MUNNI BAI KUSHWAHA 1734003WL035277 MUNNI BAI KUSHWAHA 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 MUNNIBAIKUSHWAHA PUNJAB NATIONAL BANK(508568)
168 SAIKHEDA (GADARWARA) MP-34-003-046-001/64
(NADNER) 		1734003000NRG24260320240281206 26/03/2024 PAVAN 1734003WL035277 PAVAN 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 PAVAN PUNJAB NATIONAL BANK(508568)
169 SAIKHEDA (GADARWARA) MP-34-003-046-001/64
(NADNER) 		1734003000NRG24260320240281207 26/03/2024 PAVAN 1734003WL035277 PAVAN 00354 PUNB0139200 1547 1547 Processed 19/04/2024 399741383 PAVAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
170 SAIKHEDA (GADARWARA) MP-34-003-052-001/658
(DUNGARIYA) 		1734003052NRG24250320240280927 26/03/2024 MR KEHAR SINGH RAJAK 1734003052WL035244 MR KEHAR SINGH RAJAK 00354 PUNB0139200 1326 1326 Processed 19/04/2024 399741383 MRKEHARSINGHRAJAK PUNJAB NATIONAL BANK(508568)
171 SAIKHEDA (GADARWARA) MP-34-003-055-001/1155
(JHANJHAN KHEDA) 		1734003055NRG24230320240280424 26/03/2024 laxmikant 1734003055WL035158 laxmikant 00354 PUNB0139200 1326 1326 Processed 19/04/2024 399741383 laxmikant PUNJAB NATIONAL BANK(508568)
172 SAIKHEDA (GADARWARA) MP-34-003-055-001/1170
(JHANJHAN KHEDA) 		1734003055NRG24230320240280427 26/03/2024 Priyanka prjapati 1734003055WL035158 Priyanka prjapati 00354 PUNB0139200 1326 1326 Processed 19/04/2024 399741383 Priyankaprjapati PUNJAB NATIONAL BANK(508568)
173 SAIKHEDA (GADARWARA) MP-34-003-057-001/1107
(AADEGAON) 		1734003057NRG24230320240280238 26/03/2024 Hakam 1734003057WL035121 Hakam 00354 PUNB0139200 1105 1105 Processed 19/04/2024 399741383 Hakam PUNJAB NATIONAL BANK(508568)
174 SAIKHEDA (GADARWARA) MP-34-003-057-001/1109
(AADEGAON) 		1734003057NRG24230320240280239 26/03/2024 Badelal verma 1734003057WL035121 Badelal verma 00354 PUNB0139200 1105 1105 Processed 19/04/2024 399741383 Badelalverma ICICI BANK LTD(508534)
175 SAIKHEDA (GADARWARA) MP-34-003-057-001/474
(AADEGAON) 		1734003057NRG24230320240280241 26/03/2024 brajmohanverma verma 1734003057WL035121 brajmohanverma verma 00354 PUNB0139200 1105 1105 Processed 19/04/2024 399741383 brajmohanvermaverma PUNJAB NATIONAL BANK(508568)
176 SAIKHEDA (GADARWARA) MP-34-003-057-001/479
(AADEGAON) 		1734003057NRG24230320240280242 26/03/2024 ganesh gurjer 1734003057WL035121 ganesh gurjer 00354 PUNB0139200 1105 1105 Processed 19/04/2024 399741383 ganeshgurjer IDFC BANK LIMITED(608117)
177 SAIKHEDA (GADARWARA) MP-34-003-057-001/480
(AADEGAON) 		1734003057NRG24230320240280243 26/03/2024 sanju 1734003057WL035121 sanju 00354 PUNB0139200 1105 1105 Processed 19/04/2024 399741383 sanju PUNJAB NATIONAL BANK(508568)
178 SAIKHEDA (GADARWARA) MP-34-003-057-001/584
(AADEGAON) 		1734003057NRG24230320240280244 26/03/2024 gyarsi 1734003057WL035121 gyarsi 00354 PUNB0139200 1105 1105 Processed 19/04/2024 399741383 gyarsi PUNJAB NATIONAL BANK(508568)
179 SAIKHEDA (GADARWARA) MP-34-003-057-001/609
(AADEGAON) 		1734003057NRG24230320240280245 26/03/2024 gunchi lal 1734003057WL035121 gunchi lal 00354 PUNB0139200 1105 1105 Processed 19/04/2024 399741383 gunchilal PUNJAB NATIONAL BANK(508568)
180 SAIKHEDA (GADARWARA) MP-34-003-057-001/622
(AADEGAON) 		1734003057NRG24230320240280246 26/03/2024 prhlad verma 1734003057WL035121 prhlad verma 00354 PUNB0139200 1105 1105 Processed 19/04/2024 399741383 prhladverma PUNJAB NATIONAL BANK(508568)
181 SAIKHEDA (GADARWARA) MP-34-003-057-001/639
(AADEGAON) 		1734003057NRG24230320240280247 26/03/2024 mullu dhanak 1734003057WL035121 mullu dhanak 00354 PUNB0139200 1105 1105 Processed 19/04/2024 399741383 mulludhanak PUNJAB NATIONAL BANK(508568)
SubTotal 50864 50864
182 SAIKHEDA (GADARWARA) MP-34-003-005-001/36
(PITRAS) 		1734003005NRG24250320240280925 26/03/2024 Kalyan nouriya 1734003005WL035243 Kalyan nouriya 00354 PUNB0690100 2 2 Processed 19/04/2024 399741383 Kalyannouriya PUNJAB NATIONAL BANK(508568)
183 SAIKHEDA (GADARWARA) MP-34-003-005-001/36
(PITRAS) 		1734003005NRG24250320240280926 26/03/2024 Suneeta bai 1734003005WL035243 Suneeta bai 00354 PUNB0690100 2 2 Processed 19/04/2024 399741383 Suneetabai PUNJAB NATIONAL BANK(508568)
184 SAIKHEDA (GADARWARA) MP-34-003-014-001/719
(MADGULA) 		1734003014NRG24230320240279646 26/03/2024 BHUPENDRA SINGH 1734003014WL035053 BHUPENDRA SINGH 00354 PUNB0690100 884 884 Processed 19/04/2024 399741383 BHUPENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
185 SAIKHEDA (GADARWARA) MP-34-003-024-001/322-A
(BAMHORI KALAN) 		1734003024NRG24240320240280570 26/03/2024 mohan 1734003024WL035178 mohan 00354 PUNB0690100 1547 1547 Processed 19/04/2024 399741383 mohan PUNJAB NATIONAL BANK(508568)
186 SAIKHEDA (GADARWARA) MP-34-003-024-001/778
(BAMHORI KALAN) 		1734003000NRG24260320240281142 26/03/2024 hemraj 1734003WL035272 hemraj 00354 PUNB0690100 1326 1326 Processed 19/04/2024 399741383 hemraj PUNJAB NATIONAL BANK(508568)
187 SAIKHEDA (GADARWARA) MP-34-003-029-002/69
(NIWARI) 		1734003029NRG24240320240280634 26/03/2024 raju keer 1734003029WL035190 raju keer 00354 PUNB0690100 1326 1326 Processed 19/04/2024 399741383 rajukeer BANK OF INDIA(508505)
188 SAIKHEDA (GADARWARA) MP-34-003-035-001/575
(GARDHA) 		1734003035NRG24230320240279674 26/03/2024 SUNEEL KUMAR 1734003035WL035056 SUNEEL KUMAR 00354 PUNB0690100 1326 1326 Processed 19/04/2024 399741383 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
189 SAIKHEDA (GADARWARA) MP-34-003-036-001/328
(BODARI) 		1734003036NRG24240320240280559 26/03/2024 RAJNI SARATHE 1734003036WL035176 RAJNI SARATHE 00354 PUNB0690100 1326 1326 Processed 19/04/2024 399741383 RAJNISARATHE PUNJAB NATIONAL BANK(508568)
190 SAIKHEDA (GADARWARA) MP-34-003-037-001/255
(DETPON) 		1734003000NRG24260320240281156 26/03/2024 MUNNI BAI KORI 1734003WL035273 MUNNI BAI KORI 00354 PUNB0690100 1326 1326 Processed 19/04/2024 399741383 MUNNIBAIKORI STATE BANK OF INDIA(508548)
191 SAIKHEDA (GADARWARA) MP-34-003-037-001/26
(DETPON) 		1734003000NRG24260320240281159 26/03/2024 SHRI POORANLAL 1734003WL035273 SHRI POORANLAL 00354 PUNB0690100 6 6 Processed 19/04/2024 399741383 SHRIPOORANLAL STATE BANK OF INDIA(508548)
192 SAIKHEDA (GADARWARA) MP-34-003-040-001/176
(KAMTI) 		1734003040NRG24250320240280889 26/03/2024 LAXMI 1734003040WL035237 LAXMI 00354 PUNB0690100 1326 1326 Processed 19/04/2024 399741383 LAXMI CENTRAL BANK OF INDIA(607115)
193 SAIKHEDA (GADARWARA) MP-34-003-040-001/176
(KAMTI) 		1734003040NRG24250320240280890 26/03/2024 LAXMI 1734003040WL035237 LAXMI 00354 PUNB0690100 1326 1326 Processed 19/04/2024 399741383 LAXMI PUNJAB NATIONAL BANK(508568)
194 SAIKHEDA (GADARWARA) MP-34-003-055-001/1168
(JHANJHAN KHEDA) 		1734003055NRG24230320240280425 26/03/2024 Halke kahar 1734003055WL035158 Halke kahar 00354 PUNB0690100 1326 1326 Processed 19/04/2024 399741383 Halkekahar PUNJAB NATIONAL BANK(508568)
195 SAIKHEDA (GADARWARA) MP-34-003-057-001/260
(AADEGAON) 		1734003057NRG24230320240280240 26/03/2024 KAILASH 1734003057WL035121 KAILASH 00354 PUNB0690100 1105 1105 Processed 19/04/2024 399741383 KAILASH PUNJAB NATIONAL BANK(508568)
196 SAIKHEDA (GADARWARA) MP-34-003-060-001/486
(KHIRIYA) 		1734003000NRG24260320240281185 26/03/2024 SANTOSH KUMAR KUSHWAHA 1734003WL035274 SANTOSH KUMAR KUSHWAHA 00354 PUNB0690100 1326 1326 Processed 19/04/2024 399741383 SANTOSHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
197 SAIKHEDA (GADARWARA) MP-34-003-060-002/434
(KHIRIYA) 		1734003000NRG24260320240281196 26/03/2024 PARVAT 1734003WL035274 PARVAT 00354 PUNB0690100 1326 1326 Processed 19/04/2024 399741383 PARVAT PUNJAB NATIONAL BANK(508568)
SubTotal 16806 16806
198 SAIKHEDA (GADARWARA) MP-34-003-002-001/129
(NIWAVAR) 		1734003002NRG24230320240279797 26/03/2024 Kamta Viswakarma 1734003002WL035080 Kamta Viswakarma 00354 PUNB0939000 1326 1326 Processed 19/04/2024 399741383 KamtaViswakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
199 SAIKHEDA (GADARWARA) MP-34-003-002-001/250
(NIWAVAR) 		1734003002NRG24230320240279803 26/03/2024 PREETAM 1734003002WL035080 PREETAM 00354 PUNB0939000 1326 1326 Processed 19/04/2024 399741383 PREETAM PUNJAB NATIONAL BANK(508568)
200 SAIKHEDA (GADARWARA) MP-34-003-002-001/324
(NIWAVAR) 		1734003002NRG24230320240279809 26/03/2024 SHANTRAM 1734003002WL035081 SHANTRAM 00354 PUNB0939000 1326 1326 Processed 19/04/2024 399741383 SHANTRAM PUNJAB NATIONAL BANK(508568)
201 SAIKHEDA (GADARWARA) MP-34-003-002-001/47
(NIWAVAR) 		1734003002NRG24230320240279811 26/03/2024 Beerendra Puri 1734003002WL035081 Beerendra Puri 00354 PUNB0939000 1326 1326 Processed 19/04/2024 399741383 BeerendraPuri STATE BANK OF INDIA(508548)
202 SAIKHEDA (GADARWARA) MP-34-003-003-001/154
(JIKOLI) 		1734003003NRG24220320240279351 26/03/2024 Banshilal 1734003003WL035010 Banshilal 00354 PUNB0939000 884 884 Processed 19/04/2024 399741383 Banshilal PUNJAB NATIONAL BANK(508568)
203 SAIKHEDA (GADARWARA) MP-34-003-003-001/29
(JIKOLI) 		1734003003NRG24220320240279357 26/03/2024 yashwati 1734003003WL035010 yashwati 00354 PUNB0939000 4 4 Processed 19/04/2024 399741383 yashwati PUNJAB NATIONAL BANK(508568)
204 SAIKHEDA (GADARWARA) MP-34-003-003-001/354
(JIKOLI) 		1734003003NRG24220320240279359 26/03/2024 Dheeraj Singh badkur 1734003003WL035010 Dheeraj Singh badkur 00354 PUNB0939000 884 884 Processed 19/04/2024 399741383 DheerajSinghbadkur STATE BANK OF INDIA(508548)
205 SAIKHEDA (GADARWARA) MP-34-003-003-001/354
(JIKOLI) 		1734003003NRG24220320240279360 26/03/2024 lata bai 1734003003WL035010 lata bai 00354 PUNB0939000 884 884 Processed 19/04/2024 399741383 latabai PUNJAB NATIONAL BANK(508568)
206 SAIKHEDA (GADARWARA) MP-34-003-005-001/323
(PITRAS) 		1734003005NRG24250320240280924 26/03/2024 bharti ahirwar 1734003005WL035243 bharti ahirwar 00354 PUNB0939000 2 2 Processed 19/04/2024 399741383 bhartiahirwar PUNJAB NATIONAL BANK(508568)
207 SAIKHEDA (GADARWARA) MP-34-003-016-001/406
(TEKAPAR) 		1734003016NRG24250320240280856 26/03/2024 SHRI RAMKUMAR RAJPUT 1734003016WL035229 SHRI RAMKUMAR RAJPUT 00354 PUNB0939000 884 884 Processed 19/04/2024 399741383 SHRIRAMKUMARRAJPUT STATE BANK OF INDIA(508548)
208 SAIKHEDA (GADARWARA) MP-34-003-037-001/120
(DETPON) 		1734003000NRG24260320240281146 26/03/2024 HEMANT KUMAR 1734003WL035273 HEMANT KUMAR 00354 PUNB0939000 1326 1326 Processed 19/04/2024 399741383 HEMANTKUMAR PUNJAB NATIONAL BANK(508568)
209 SAIKHEDA (GADARWARA) MP-34-003-037-001/132
(DETPON) 		1734003000NRG24260320240281150 26/03/2024 ABHISHEK YADAV 1734003WL035273 ABHISHEK YADAV 00354 PUNB0939000 1326 1326 Processed 19/04/2024 399741383 ABHISHEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
210 SAIKHEDA (GADARWARA) MP-34-003-037-001/132
(DETPON) 		1734003000NRG24260320240281149 26/03/2024 SARLA YADAV 1734003WL035273 SARLA YADAV 00354 PUNB0939000 6 6 Processed 19/04/2024 399741383 SARLAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
211 SAIKHEDA (GADARWARA) MP-34-003-037-001/6
(DETPON) 		1734003000NRG24260320240281167 26/03/2024 BAIJANTIBAI NOURIYA 1734003WL035273 BAIJANTIBAI NOURIYA 00354 PUNB0939000 6 6 Processed 19/04/2024 399741383 BAIJANTIBAINOURIYA PUNJAB NATIONAL BANK(508568)
212 SAIKHEDA (GADARWARA) MP-34-003-037-001/79
(DETPON) 		1734003000NRG24260320240281169 26/03/2024 DHANO BAI 1734003WL035273 DHANO BAI 00354 PUNB0939000 6 6 Processed 19/04/2024 399741383 DHANOBAI NARMADA JHABUA GRAMIN BANK(508515)
213 SAIKHEDA (GADARWARA) MP-34-003-037-001/81
(DETPON) 		1734003000NRG24260320240281170 26/03/2024 PUNIYA BAI AHIRWAR 1734003WL035273 PUNIYA BAI AHIRWAR 00354 PUNB0939000 6 6 Processed 19/04/2024 399741383 PUNIYABAIAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 11522 11522
214 SAIKHEDA (GADARWARA) MP-34-003-009-001/ 1-A
(TIMRAVAN) 		1734003009NRG24230320240280433 26/03/2024 bhole 1734003009WL035161 bhole 00415 SBIN0000372 1105 1105 Processed 19/04/2024 399741383 bhole STATE BANK OF INDIA(508548)
215 SAIKHEDA (GADARWARA) MP-34-003-009-001/208
(TIMRAVAN) 		1734003009NRG24230320240280434 26/03/2024 santlal lodhi 1734003009WL035161 santlal lodhi 00415 SBIN0000372 1105 1105 Processed 19/04/2024 399741383 santlallodhi STATE BANK OF INDIA(508548)
216 SAIKHEDA (GADARWARA) MP-34-003-009-001/280
(TIMRAVAN) 		1734003009NRG24230320240280435 26/03/2024 chandrabhan 1734003009WL035161 chandrabhan 00415 SBIN0000372 1105 1105 Processed 19/04/2024 399741383 chandrabhan INDIAN BANK(607105)
217 SAIKHEDA (GADARWARA) MP-34-003-009-001/348
(TIMRAVAN) 		1734003009NRG24230320240280446 26/03/2024 hemant 1734003009WL035162 hemant 00415 SBIN0000372 1105 1105 Processed 19/04/2024 399741383 hemant STATE BANK OF INDIA(508548)
218 SAIKHEDA (GADARWARA) MP-34-003-014-001/393
(MADGULA) 		1734003014NRG24230320240279634 26/03/2024 PRABHAKAR GUPTA 1734003014WL035053 PRABHAKAR GUPTA 00415 SBIN0000372 1105 1105 Processed 19/04/2024 399741383 PRABHAKARGUPTA CANARA BANK(508532)
219 SAIKHEDA (GADARWARA) MP-34-003-014-001/410
(MADGULA) 		1734003014NRG24250320240280879 26/03/2024 KANCHEDI GUPTA 1734003014WL035233 KANCHEDI GUPTA 00415 SBIN0000372 884 884 Processed 19/04/2024 399741383 KANCHEDIGUPTA BANK OF BARODA(606985)
220 SAIKHEDA (GADARWARA) MP-34-003-014-001/471
(MADGULA) 		1734003014NRG24230320240279636 26/03/2024 RAMPAL SINGH RAJPUT 1734003014WL035053 RAMPAL SINGH RAJPUT 00415 SBIN0000372 1105 1105 Processed 19/04/2024 399741383 RAMPALSINGHRAJPUT BANK OF INDIA(508505)
221 SAIKHEDA (GADARWARA) MP-34-003-014-001/505
(MADGULA) 		1734003014NRG24230320240279637 26/03/2024 NARMADA PRASAD VISHWAKARMA 1734003014WL035053 NARMADA PRASAD VISHWAKARMA 00415 SBIN0000372 1105 1105 Processed 19/04/2024 399741383 NARMADAPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
222 SAIKHEDA (GADARWARA) MP-34-003-014-001/642
(MADGULA) 		1734003014NRG24230320240279639 26/03/2024 BHARAT SINGH 1734003014WL035053 BHARAT SINGH 00415 SBIN0000372 1105 1105 Processed 19/04/2024 399741383 BHARATSINGH STATE BANK OF INDIA(508548)
223 SAIKHEDA (GADARWARA) MP-34-003-014-001/644
(MADGULA) 		1734003014NRG24230320240279641 26/03/2024 RAJKUMAR SINGH 1734003014WL035053 RAJKUMAR SINGH 00415 SBIN0000372 1105 1105 Processed 19/04/2024 399741383 RAJKUMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
224 SAIKHEDA (GADARWARA) MP-34-003-014-001/720
(MADGULA) 		1734003014NRG24230320240279647 26/03/2024 KEDAR SINGH 1734003014WL035053 KEDAR SINGH 00415 SBIN0000372 1105 1105 Processed 19/04/2024 399741383 KEDARSINGH STATE BANK OF INDIA(508548)
225 SAIKHEDA (GADARWARA) MP-34-003-024-001/322
(BAMHORI KALAN) 		1734003024NRG24240320240280569 26/03/2024 mungiya bai 1734003024WL035178 mungiya bai 00415 SBIN0000372 1547 1547 Processed 19/04/2024 399741383 mungiyabai BANK OF INDIA(508505)
226 SAIKHEDA (GADARWARA) MP-34-003-029-001/244
(NIWARI) 		1734003029NRG24240320240280621 26/03/2024 dinesh mehra 1734003029WL035189 dinesh mehra 00415 SBIN0000372 1105 1105 Processed 19/04/2024 399741383 dineshmehra STATE BANK OF INDIA(508548)
227 SAIKHEDA (GADARWARA) MP-34-003-029-001/282
(NIWARI) 		1734003029NRG24240320240280624 26/03/2024 hement kourav 1734003029WL035189 hement kourav 00415 SBIN0000372 1105 1105 Processed 19/04/2024 399741383 hementkourav BANK OF INDIA(508505)
228 SAIKHEDA (GADARWARA) MP-34-003-029-001/283
(NIWARI) 		1734003029NRG24240320240280626 26/03/2024 rajneesh kourav 1734003029WL035189 rajneesh kourav 00415 SBIN0000372 1105 1105 Processed 19/04/2024 399741383 rajneeshkourav UNION BANK OF INDIA(508500)
229 SAIKHEDA (GADARWARA) MP-34-003-029-001/82
(NIWARI) 		1734003029NRG24240320240280631 26/03/2024 vidhya bai dhanak 1734003029WL035189 vidhya bai dhanak 00415 SBIN0000372 1105 1105 Processed 19/04/2024 399741383 vidhyabaidhanak STATE BANK OF INDIA(508548)
230 SAIKHEDA (GADARWARA) MP-34-003-032-001/124
(CHIRAH KALANÜ) 		1734003032NRG24250320240280790 26/03/2024 Kashi bai 1734003032WL035223 Kashi bai 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 Kashibai BANK OF INDIA(508505)
231 SAIKHEDA (GADARWARA) MP-34-003-032-001/135
(CHIRAH KALANÜ) 		1734003032NRG24250320240280776 26/03/2024 dasoda 1734003032WL035222 dasoda 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 dasoda STATE BANK OF INDIA(508548)
232 SAIKHEDA (GADARWARA) MP-34-003-032-001/703
(CHIRAH KALANÜ) 		1734003032NRG24250320240280800 26/03/2024 poona bai yadav 1734003032WL035223 poona bai yadav 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 poonabaiyadav STATE BANK OF INDIA(508548)
233 SAIKHEDA (GADARWARA) MP-34-003-032-001/726
(CHIRAH KALANÜ) 		1734003032NRG24250320240280784 26/03/2024 Lata bai 1734003032WL035222 Lata bai 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 Latabai STATE BANK OF INDIA(508548)
234 SAIKHEDA (GADARWARA) MP-34-003-035-001/271
(GARDHA) 		1734003035NRG24230320240279670 26/03/2024 ramdarshan 1734003035WL035056 ramdarshan 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 ramdarshan STATE BANK OF INDIA(508548)
235 SAIKHEDA (GADARWARA) MP-34-003-035-001/274
(GARDHA) 		1734003035NRG24230320240279667 26/03/2024 AARTI 1734003035WL035055 AARTI 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 AARTI STATE BANK OF INDIA(508548)
236 SAIKHEDA (GADARWARA) MP-34-003-036-001/516
(BODARI) 		1734003036NRG24240320240280565 26/03/2024 REKHA BAI 1734003036WL035177 REKHA BAI 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 REKHABAI UNION BANK OF INDIA(508500)
237 SAIKHEDA (GADARWARA) MP-34-003-036-001/541
(BODARI) 		1734003036NRG24240320240280566 26/03/2024 MEERA BAI KAHAR 1734003036WL035177 MEERA BAI KAHAR 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 MEERABAIKAHAR STATE BANK OF INDIA(508548)
238 SAIKHEDA (GADARWARA) MP-34-003-040-001/235-B
(KAMTI) 		1734003040NRG24250320240280893 26/03/2024 MOHAN lAL JATAV 1734003040WL035237 MOHAN lAL JATAV 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 MOHANlALJATAV BANK OF BARODA(606985)
239 SAIKHEDA (GADARWARA) MP-34-003-040-001/416-B
(KAMTI) 		1734003040NRG24250320240280899 26/03/2024 Durgesh Kumar Kourav 1734003040WL035238 Durgesh Kumar Kourav 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 DurgeshKumarKourav STATE BANK OF INDIA(508548)
240 SAIKHEDA (GADARWARA) MP-34-003-040-001/735-B
(KAMTI) 		1734003040NRG24250320240280903 26/03/2024 BHARAT SINGH KOURAV 1734003040WL035238 BHARAT SINGH KOURAV 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 BHARATSINGHKOURAV BANK OF INDIA(508505)
241 SAIKHEDA (GADARWARA) MP-34-003-041-003/369
(BARHETA) 		1734003041NRG24240320240280643 26/03/2024 SANDEEP 1734003041WL035193 SANDEEP 00415 SBIN0000372 221 221 Processed 19/04/2024 399741383 SANDEEP STATE BANK OF INDIA(508548)
242 SAIKHEDA (GADARWARA) MP-34-003-049-001/464
(JAMADA) 		1734003049NRG24260320240281008 26/03/2024 Omprakash 1734003049WL035247 Omprakash 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 Omprakash STATE BANK OF INDIA(508548)
243 SAIKHEDA (GADARWARA) MP-34-003-060-001/287
(KHIRIYA) 		1734003000NRG24260320240281175 26/03/2024 CHUNNILAL 1734003WL035274 CHUNNILAL 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 CHUNNILAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
244 SAIKHEDA (GADARWARA) MP-34-003-060-001/350
(KHIRIYA) 		1734003000NRG24260320240281181 26/03/2024 UDAY SINGH RAJPOOT 1734003WL035274 UDAY SINGH RAJPOOT 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 UDAYSINGHRAJPOOT STATE BANK OF INDIA(508548)
245 SAIKHEDA (GADARWARA) MP-34-003-060-001/386
(KHIRIYA) 		1734003000NRG24260320240281183 26/03/2024 MANOHAR JATAV 1734003WL035274 MANOHAR JATAV 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 MANOHARJATAV STATE BANK OF INDIA(508548)
246 SAIKHEDA (GADARWARA) MP-34-003-060-001/50
(KHIRIYA) 		1734003000NRG24260320240281186 26/03/2024 LAXMI PRASAD 1734003WL035274 LAXMI PRASAD 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 LAXMIPRASAD STATE BANK OF INDIA(508548)
247 SAIKHEDA (GADARWARA) MP-34-003-060-001/59
(KHIRIYA) 		1734003000NRG24260320240281187 26/03/2024 SHALAKRAM 1734003WL035274 SHALAKRAM 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 SHALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
248 SAIKHEDA (GADARWARA) MP-34-003-060-001/86
(KHIRIYA) 		1734003000NRG24260320240281193 26/03/2024 KISHIRI LAL HARIJAN 1734003WL035274 KISHIRI LAL HARIJAN 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 KISHIRILALHARIJAN STATE BANK OF INDIA(508548)
249 SAIKHEDA (GADARWARA) MP-34-003-060-001/86
(KHIRIYA) 		1734003000NRG24260320240281194 26/03/2024 REVTI BAI JATAV 1734003WL035274 REVTI BAI JATAV 00415 SBIN0000372 1326 1326 Processed 19/04/2024 399741383 REVTIBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 43316 43316
250 SAIKHEDA (GADARWARA) MP-34-003-035-001/274
(GARDHA) 		1734003035NRG24230320240279666 26/03/2024 Rahul Jatav 1734003035WL035055 Rahul Jatav 00415 SBIN0002860 1326 1326 Processed 19/04/2024 399741383 RahulJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
251 SAIKHEDA (GADARWARA) MP-34-003-002-001/105
(NIWAVAR) 		1734003002NRG24230320240279807 26/03/2024 Arvind Prajapati 1734003002WL035081 Arvind Prajapati 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399741383 ArvindPrajapati STATE BANK OF INDIA(508548)
252 SAIKHEDA (GADARWARA) MP-34-003-002-001/108
(NIWAVAR) 		1734003002NRG24230320240279808 26/03/2024 Mahendra 1734003002WL035081 Mahendra 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399741383 Mahendra STATE BANK OF INDIA(508548)
253 SAIKHEDA (GADARWARA) MP-34-003-002-001/157
(NIWAVAR) 		1734003002NRG24230320240279799 26/03/2024 Parsottam Noroya 1734003002WL035080 Parsottam Noroya 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399741383 ParsottamNoroya STATE BANK OF INDIA(508548)
254 SAIKHEDA (GADARWARA) MP-34-003-002-001/168
(NIWAVAR) 		1734003002NRG24230320240279800 26/03/2024 GOPAL 1734003002WL035080 GOPAL 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399741383 GOPAL STATE BANK OF INDIA(508548)
255 SAIKHEDA (GADARWARA) MP-34-003-002-001/202
(NIWAVAR) 		1734003002NRG24230320240279801 26/03/2024 Shukhendra 1734003002WL035080 Shukhendra 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399741383 Shukhendra STATE BANK OF INDIA(508548)
256 SAIKHEDA (GADARWARA) MP-34-003-002-001/246
(NIWAVAR) 		1734003002NRG24230320240279802 26/03/2024 Amool Singh 1734003002WL035080 Amool Singh 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399741383 AmoolSingh PUNJAB NATIONAL BANK(508568)
257 SAIKHEDA (GADARWARA) MP-34-003-002-001/83
(NIWAVAR) 		1734003002NRG24230320240279805 26/03/2024 jamna puri 1734003002WL035080 jamna puri 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399741383 jamnapuri STATE BANK OF INDIA(508548)
258 SAIKHEDA (GADARWARA) MP-34-003-002-001/97
(NIWAVAR) 		1734003002NRG24230320240279806 26/03/2024 SHIVPAL Puri 1734003002WL035080 SHIVPAL Puri 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399741383 SHIVPALPuri PUNJAB NATIONAL BANK(508568)
259 SAIKHEDA (GADARWARA) MP-34-003-003-001/157
(JIKOLI) 		1734003003NRG24220320240279352 26/03/2024 pratap 1734003003WL035010 pratap 00415 SBIN0005507 884 884 Processed 19/04/2024 399741383 pratap STATE BANK OF INDIA(508548)
260 SAIKHEDA (GADARWARA) MP-34-003-003-001/165
(JIKOLI) 		1734003003NRG24220320240279354 26/03/2024 Anita prasad 1734003003WL035010 Anita prasad 00415 SBIN0005507 884 884 Processed 19/04/2024 399741383 Anitaprasad STATE BANK OF INDIA(508548)
261 SAIKHEDA (GADARWARA) MP-34-003-003-001/165
(JIKOLI) 		1734003003NRG24220320240279353 26/03/2024 ganesh shrivas 1734003003WL035010 ganesh shrivas 00415 SBIN0005507 884 884 Processed 19/04/2024 399741383 ganeshshrivas STATE BANK OF INDIA(508548)
262 SAIKHEDA (GADARWARA) MP-34-003-003-001/29
(JIKOLI) 		1734003003NRG24220320240279356 26/03/2024 vimal 1734003003WL035010 vimal 00415 SBIN0005507 884 884 Processed 19/04/2024 399741383 vimal AIRTEL PAYMENTS BANK LIMITED(990288)
263 SAIKHEDA (GADARWARA) MP-34-003-003-001/312
(JIKOLI) 		1734003003NRG24220320240279358 26/03/2024 BHOPAL SINGH RAJPUT 1734003003WL035010 BHOPAL SINGH RAJPUT 00415 SBIN0005507 4 4 Processed 19/04/2024 399741383 BHOPALSINGHRAJPUT STATE BANK OF INDIA(508548)
264 SAIKHEDA (GADARWARA) MP-34-003-003-001/396
(JIKOLI) 		1734003003NRG24220320240279361 26/03/2024 Ashok Kumar dubey 1734003003WL035010 Ashok Kumar dubey 00415 SBIN0005507 884 884 Processed 19/04/2024 399741383 AshokKumardubey PUNJAB NATIONAL BANK(508568)
265 SAIKHEDA (GADARWARA) MP-34-003-003-001/90
(JIKOLI) 		1734003003NRG24220320240279362 26/03/2024 Mahesh 1734003003WL035010 Mahesh 00415 SBIN0005507 884 884 Processed 19/04/2024 399741383 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
266 SAIKHEDA (GADARWARA) MP-34-003-003-002/324
(JIKOLI) 		1734003003NRG24220320240279363 26/03/2024 Rajesh Kumar kirar 1734003003WL035010 Rajesh Kumar kirar 00415 SBIN0005507 884 884 Processed 19/04/2024 399741383 RajeshKumarkirar STATE BANK OF INDIA(508548)
267 SAIKHEDA (GADARWARA) MP-34-003-003-002/46
(JIKOLI) 		1734003003NRG24220320240279364 26/03/2024 kaluram 1734003003WL035010 kaluram 00415 SBIN0005507 884 884 Processed 19/04/2024 399741383 kaluram STATE BANK OF INDIA(508548)
268 SAIKHEDA (GADARWARA) MP-34-003-005-001/128
(PITRAS) 		1734003005NRG24250320240280918 26/03/2024 parwat nouriya 1734003005WL035243 parwat nouriya 00415 SBIN0005507 2 2 Processed 19/04/2024 399741383 parwatnouriya JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
269 SAIKHEDA (GADARWARA) MP-34-003-005-001/139
(PITRAS) 		1734003005NRG24250320240280919 26/03/2024 RAMBAI HARIJAN 1734003005WL035243 RAMBAI HARIJAN 00415 SBIN0005507 2 2 Rejected 19/04/2024 399741383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 SAIKHEDA (GADARWARA) MP-34-003-005-001/139
(PITRAS) 		1734003005NRG24250320240280920 26/03/2024 Rambai harijan 1734003005WL035243 Rambai harijan 00415 SBIN0005507 2 2 Processed 19/04/2024 399741383 Rambaiharijan STATE BANK OF INDIA(508548)
271 SAIKHEDA (GADARWARA) MP-34-003-005-001/22
(PITRAS) 		1734003005NRG24250320240280921 26/03/2024 geetabai nouriya 1734003005WL035243 geetabai nouriya 00415 SBIN0005507 2 2 Processed 19/04/2024 399741383 geetabainouriya STATE BANK OF INDIA(508548)
272 SAIKHEDA (GADARWARA) MP-34-003-005-001/236
(PITRAS) 		1734003005NRG24250320240280922 26/03/2024 Parshottm nouriya 1734003005WL035243 Parshottm nouriya 00415 SBIN0005507 2 2 Processed 19/04/2024 399741383 Parshottmnouriya STATE BANK OF INDIA(508548)
273 SAIKHEDA (GADARWARA) MP-34-003-005-001/266
(PITRAS) 		1734003005NRG24250320240280923 26/03/2024 santosh rajput 1734003005WL035243 santosh rajput 00415 SBIN0005507 2 2 Processed 19/04/2024 399741383 santoshrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
274 SAIKHEDA (GADARWARA) MP-34-003-014-001/643
(MADGULA) 		1734003014NRG24230320240279640 26/03/2024 CHANDRABHANSINGH 1734003014WL035053 CHANDRABHANSINGH 00415 SBIN0005507 1105 1105 Processed 19/04/2024 399741383 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
275 SAIKHEDA (GADARWARA) MP-34-003-014-001/721
(MADGULA) 		1734003014NRG24230320240279648 26/03/2024 DARA SINGH 1734003014WL035053 DARA SINGH 00415 SBIN0005507 1105 1105 Processed 19/04/2024 399741383 DARASINGH STATE BANK OF INDIA(508548)
276 SAIKHEDA (GADARWARA) MP-34-003-016-001/ 50-B
(TEKAPAR) 		1734003016NRG24250320240280848 26/03/2024 JAGDEESH 1734003016WL035229 JAGDEESH 00415 SBIN0005507 884 884 Processed 19/04/2024 399741383 JAGDEESH STATE BANK OF INDIA(508548)
277 SAIKHEDA (GADARWARA) MP-34-003-016-001/111
(TEKAPAR) 		1734003016NRG24250320240280849 26/03/2024 Mr. SUKHARAM SHRIWAS 1734003016WL035229 Mr. SUKHARAM SHRIWAS 00415 SBIN0005507 884 884 Processed 19/04/2024 399741383 Mr.SUKHARAMSHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
278 SAIKHEDA (GADARWARA) MP-34-003-016-001/596
(TEKAPAR) 		1734003016NRG24250320240280861 26/03/2024 NARESHKUMAR SHRIWAS 1734003016WL035229 NARESHKUMAR SHRIWAS 00415 SBIN0005507 884 884 Processed 19/04/2024 399741383 NARESHKUMARSHRIWAS STATE BANK OF INDIA(508548)
279 SAIKHEDA (GADARWARA) MP-34-003-017-001/ 124-A
(TUMADA) 		1734003017NRG24230320240279989 26/03/2024 rajju 1734003017WL035105 rajju 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 rajju STATE BANK OF INDIA(508548)
280 SAIKHEDA (GADARWARA) MP-34-003-017-001/1003
(TUMADA) 		1734003017NRG24230320240279990 26/03/2024 BHAGWAN SINGH KUSHWAHA 1734003017WL035105 BHAGWAN SINGH KUSHWAHA 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 BHAGWANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
281 SAIKHEDA (GADARWARA) MP-34-003-017-001/1017
(TUMADA) 		1734003017NRG24230320240279991 26/03/2024 LALJEE PATWA 1734003017WL035105 LALJEE PATWA 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 LALJEEPATWA STATE BANK OF INDIA(508548)
282 SAIKHEDA (GADARWARA) MP-34-003-017-001/1045
(TUMADA) 		1734003017NRG24230320240279992 26/03/2024 SHANTA BAI RAJAK 1734003017WL035105 SHANTA BAI RAJAK 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 SHANTABAIRAJAK STATE BANK OF INDIA(508548)
283 SAIKHEDA (GADARWARA) MP-34-003-017-001/1070
(TUMADA) 		1734003017NRG24230320240279993 26/03/2024 SAVITRI BAI KIRAR 1734003017WL035105 SAVITRI BAI KIRAR 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 SAVITRIBAIKIRAR STATE BANK OF INDIA(508548)
284 SAIKHEDA (GADARWARA) MP-34-003-017-001/1071
(TUMADA) 		1734003017NRG24230320240279994 26/03/2024 SHARDA BAI KIRAR 1734003017WL035105 SHARDA BAI KIRAR 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 SHARDABAIKIRAR STATE BANK OF INDIA(508548)
285 SAIKHEDA (GADARWARA) MP-34-003-017-001/1074
(TUMADA) 		1734003017NRG24230320240279995 26/03/2024 DINESH KUMAR PATEL 1734003017WL035105 DINESH KUMAR PATEL 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 DINESHKUMARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
286 SAIKHEDA (GADARWARA) MP-34-003-017-001/1078
(TUMADA) 		1734003017NRG24230320240279996 26/03/2024 ANITA BAI PATEL 1734003017WL035105 ANITA BAI PATEL 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 ANITABAIPATEL STATE BANK OF INDIA(508548)
287 SAIKHEDA (GADARWARA) MP-34-003-017-001/1083
(TUMADA) 		1734003017NRG24230320240279997 26/03/2024 MANKUNWAR KIRAR 1734003017WL035105 MANKUNWAR KIRAR 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 MANKUNWARKIRAR STATE BANK OF INDIA(508548)
288 SAIKHEDA (GADARWARA) MP-34-003-017-001/1085
(TUMADA) 		1734003017NRG24230320240279998 26/03/2024 SANGEETA BAI KHEMARIYA 1734003017WL035105 SANGEETA BAI KHEMARIYA 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 SANGEETABAIKHEMARIYA STATE BANK OF INDIA(508548)
289 SAIKHEDA (GADARWARA) MP-34-003-017-001/117
(TUMADA) 		1734003017NRG24230320240279999 26/03/2024 rajaram 1734003017WL035105 rajaram 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 rajaram STATE BANK OF INDIA(508548)
290 SAIKHEDA (GADARWARA) MP-34-003-017-001/124
(TUMADA) 		1734003017NRG24230320240280000 26/03/2024 Guddu 1734003017WL035105 Guddu 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 Guddu STATE BANK OF INDIA(508548)
291 SAIKHEDA (GADARWARA) MP-34-003-017-001/125
(TUMADA) 		1734003017NRG24230320240280001 26/03/2024 mira bai 1734003017WL035105 mira bai 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 mirabai STATE BANK OF INDIA(508548)
292 SAIKHEDA (GADARWARA) MP-34-003-017-001/273
(TUMADA) 		1734003017NRG24230320240280002 26/03/2024 Vinod 1734003017WL035105 Vinod 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 Vinod STATE BANK OF INDIA(508548)
293 SAIKHEDA (GADARWARA) MP-34-003-017-001/279
(TUMADA) 		1734003017NRG24230320240280003 26/03/2024 BHURI BAI KUSHWAHA 1734003017WL035105 BHURI BAI KUSHWAHA 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 BHURIBAIKUSHWAHA STATE BANK OF INDIA(508548)
294 SAIKHEDA (GADARWARA) MP-34-003-017-001/714
(TUMADA) 		1734003017NRG24230320240280004 26/03/2024 KRISHNA BAI PATEL 1734003017WL035105 KRISHNA BAI PATEL 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 KRISHNABAIPATEL STATE BANK OF INDIA(508548)
295 SAIKHEDA (GADARWARA) MP-34-003-017-001/786
(TUMADA) 		1734003017NRG24230320240280005 26/03/2024 RAMKUMAR HARIJAN 1734003017WL035105 RAMKUMAR HARIJAN 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 RAMKUMARHARIJAN STATE BANK OF INDIA(508548)
296 SAIKHEDA (GADARWARA) MP-34-003-017-001/790
(TUMADA) 		1734003017NRG24230320240280006 26/03/2024 aarti bai thakur 1734003017WL035105 aarti bai thakur 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 aartibaithakur STATE BANK OF INDIA(508548)
297 SAIKHEDA (GADARWARA) MP-34-003-017-001/972
(TUMADA) 		1734003017NRG24230320240280008 26/03/2024 chhoti bai 1734003017WL035105 chhoti bai 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 chhotibai STATE BANK OF INDIA(508548)
298 SAIKHEDA (GADARWARA) MP-34-003-017-001/972
(TUMADA) 		1734003017NRG24230320240280007 26/03/2024 gyarsi harijan 1734003017WL035105 gyarsi harijan 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 gyarsiharijan STATE BANK OF INDIA(508548)
299 SAIKHEDA (GADARWARA) MP-34-003-018-001/690
(MUAAR) 		1734003000NRG24260320240281199 26/03/2024 Savita dhakar 1734003WL035276 Savita dhakar 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399741383 Savitadhakar STATE BANK OF INDIA(508548)
300 SAIKHEDA (GADARWARA) MP-34-003-018-001/910
(MUAAR) 		1734003000NRG24260320240281198 26/03/2024 KIRTI BAI 1734003WL035275 KIRTI BAI 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399741383 KIRTIBAI STATE BANK OF INDIA(508548)
301 SAIKHEDA (GADARWARA) MP-34-003-037-001/107
(DETPON) 		1734003000NRG24260320240281143 26/03/2024 HARIKISHAN HARIJAN 1734003WL035273 HARIKISHAN HARIJAN 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 HARIKISHANHARIJAN BANK OF INDIA(508505)
302 SAIKHEDA (GADARWARA) MP-34-003-037-001/110
(DETPON) 		1734003000NRG24260320240281144 26/03/2024 MOOLCHAND YADAV 1734003WL035273 MOOLCHAND YADAV 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399741383 MOOLCHANDYADAV STATE BANK OF INDIA(508548)
303 SAIKHEDA (GADARWARA) MP-34-003-037-001/118
(DETPON) 		1734003000NRG24260320240281145 26/03/2024 KASHIRAM AHIRWAR 1734003WL035273 KASHIRAM AHIRWAR 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 KASHIRAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
304 SAIKHEDA (GADARWARA) MP-34-003-037-001/122
(DETPON) 		1734003000NRG24260320240281147 26/03/2024 MULIYABAI HARIJAN 1734003WL035273 MULIYABAI HARIJAN 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 MULIYABAIHARIJAN STATE BANK OF INDIA(508548)
305 SAIKHEDA (GADARWARA) MP-34-003-037-001/133
(DETPON) 		1734003000NRG24260320240281151 26/03/2024 SARJU BAI HARIJAN 1734003WL035273 SARJU BAI HARIJAN 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 SARJUBAIHARIJAN STATE BANK OF INDIA(508548)
306 SAIKHEDA (GADARWARA) MP-34-003-037-001/163
(DETPON) 		1734003000NRG24260320240281152 26/03/2024 KANHAIYALAL AHIRWAR 1734003WL035273 KANHAIYALAL AHIRWAR 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 KANHAIYALALAHIRWAR STATE BANK OF INDIA(508548)
307 SAIKHEDA (GADARWARA) MP-34-003-037-001/18
(DETPON) 		1734003000NRG24260320240281153 26/03/2024 JANKIBAI NOURIYA 1734003WL035273 JANKIBAI NOURIYA 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 JANKIBAINOURIYA STATE BANK OF INDIA(508548)
308 SAIKHEDA (GADARWARA) MP-34-003-037-001/252
(DETPON) 		1734003000NRG24260320240281155 26/03/2024 SOVRAN AHIRWAR 1734003WL035273 SOVRAN AHIRWAR 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 SOVRANAHIRWAR STATE BANK OF INDIA(508548)
309 SAIKHEDA (GADARWARA) MP-34-003-037-001/258
(DETPON) 		1734003000NRG24260320240281157 26/03/2024 MANSINGH AHIRWAR 1734003WL035273 MANSINGH AHIRWAR 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 MANSINGHAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
310 SAIKHEDA (GADARWARA) MP-34-003-037-001/259
(DETPON) 		1734003000NRG24260320240281158 26/03/2024 SARMAN AHIRWAR 1734003WL035273 SARMAN AHIRWAR 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 SARMANAHIRWAR STATE BANK OF INDIA(508548)
311 SAIKHEDA (GADARWARA) MP-34-003-037-001/262
(DETPON) 		1734003000NRG24260320240281160 26/03/2024 JYOTI RAJAK 1734003WL035273 JYOTI RAJAK 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399741383 JYOTIRAJAK STATE BANK OF INDIA(508548)
312 SAIKHEDA (GADARWARA) MP-34-003-037-001/280
(DETPON) 		1734003000NRG24260320240281161 26/03/2024 SANTOSH BUNKAR 1734003WL035273 SANTOSH BUNKAR 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399741383 SANTOSHBUNKAR NARMADA JHABUA GRAMIN BANK(508515)
313 SAIKHEDA (GADARWARA) MP-34-003-037-001/281
(DETPON) 		1734003000NRG24260320240281162 26/03/2024 BHAGVAT KORI 1734003WL035273 BHAGVAT KORI 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 BHAGVATKORI STATE BANK OF INDIA(508548)
314 SAIKHEDA (GADARWARA) MP-34-003-037-001/31
(DETPON) 		1734003000NRG24260320240281163 26/03/2024 MOOLCHAND NOURIYA 1734003WL035273 MOOLCHAND NOURIYA 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399741383 MOOLCHANDNOURIYA STATE BANK OF INDIA(508548)
315 SAIKHEDA (GADARWARA) MP-34-003-037-001/320
(DETPON) 		1734003000NRG24260320240281164 26/03/2024 RAHUL GOUND 1734003WL035273 RAHUL GOUND 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399741383 RAHULGOUND STATE BANK OF INDIA(508548)
316 SAIKHEDA (GADARWARA) MP-34-003-037-001/42
(DETPON) 		1734003000NRG24260320240281165 26/03/2024 SUKHRAM HARIJAN 1734003WL035273 SUKHRAM HARIJAN 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 SUKHRAMHARIJAN STATE BANK OF INDIA(508548)
317 SAIKHEDA (GADARWARA) MP-34-003-037-001/51
(DETPON) 		1734003000NRG24260320240281166 26/03/2024 DHANNALAL AHIRWAR 1734003WL035273 DHANNALAL AHIRWAR 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 DHANNALALAHIRWAR STATE BANK OF INDIA(508548)
318 SAIKHEDA (GADARWARA) MP-34-003-037-001/69
(DETPON) 		1734003000NRG24260320240281168 26/03/2024 KERA BAI AHIRWAR 1734003WL035273 KERA BAI AHIRWAR 00415 SBIN0005507 6 6 Processed 19/04/2024 399741383 KERABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 32038 32038
319 SAIKHEDA (GADARWARA) MP-34-003-016-001/452
(TEKAPAR) 		1734003016NRG24250320240280860 26/03/2024 Madhav Singh Rajput 1734003016WL035229 Madhav Singh Rajput 00415 SBIN0007721 884 884 Processed 19/04/2024 399741383 MadhavSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
320 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 126-A
(BANWARI) 		1734003038NRG24240320240280491 26/03/2024 Kalyan 1734003038WL035172 Kalyan 00415 SBIN0007721 6 6 Processed 19/04/2024 399741383 Kalyan STATE BANK OF INDIA(508548)
321 SAIKHEDA (GADARWARA) MP-34-003-039-001/86
(DEORI) 		1734003039NRG24230320240279535 26/03/2024 hari singh ahirwar 1734003039WL035038 hari singh ahirwar 00415 SBIN0007721 663 663 Processed 19/04/2024 399741383 harisinghahirwar STATE BANK OF INDIA(508548)
322 SAIKHEDA (GADARWARA) MP-34-003-039-002/278
(DEORI) 		1734003039NRG24230320240279539 26/03/2024 PUSHPENDRA KUMAR 1734003039WL035038 PUSHPENDRA KUMAR 00415 SBIN0007721 663 663 Processed 19/04/2024 399741383 PUSHPENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2216 2216
323 SAIKHEDA (GADARWARA) MP-34-003-035-001/576
(GARDHA) 		1734003035NRG24230320240279677 26/03/2024 ABHILASHA 1734003035WL035056 ABHILASHA 00415 SBIN0012273 1326 1326 Processed 19/04/2024 399741383 ABHILASHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
324 SAIKHEDA (GADARWARA) MP-34-003-009-001/32
(TIMRAVAN) 		1734003009NRG24230320240280437 26/03/2024 meharwan ahirwar 1734003009WL035162 meharwan ahirwar 00468 UBIN0544779 1105 1105 Processed 19/04/2024 399741383 meharwanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
325 SAIKHEDA (GADARWARA) MP-34-003-009-001/343
(TIMRAVAN) 		1734003009NRG24230320240280442 26/03/2024 Kundan 1734003009WL035162 Kundan 00468 UBIN0544779 1105 1105 Processed 19/04/2024 399741383 Kundan UNION BANK OF INDIA(508500)
326 SAIKHEDA (GADARWARA) MP-34-003-009-001/347
(TIMRAVAN) 		1734003009NRG24230320240280445 26/03/2024 balram 1734003009WL035162 balram 00468 UBIN0544779 1105 1105 Processed 19/04/2024 399741383 balram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
327 SAIKHEDA (GADARWARA) MP-34-003-024-001/232
(BAMHORI KALAN) 		1734003024NRG24240320240280568 26/03/2024 pradeep kahar 1734003024WL035178 pradeep kahar 00468 UBIN0544779 1547 1547 Processed 19/04/2024 399741383 pradeepkahar INDIA POST PAYMENTS BANK LIMITED(508528)
328 SAIKHEDA (GADARWARA) MP-34-003-029-001/284
(NIWARI) 		1734003029NRG24240320240280628 26/03/2024 neeraj kourav 1734003029WL035189 neeraj kourav 00468 UBIN0544779 1105 1105 Processed 19/04/2024 399741383 neerajkourav STATE BANK OF INDIA(508548)
329 SAIKHEDA (GADARWARA) MP-34-003-029-002/69
(NIWARI) 		1734003029NRG24240320240280633 26/03/2024 tulsiram 1734003029WL035190 tulsiram 00468 UBIN0544779 1326 1326 Processed 19/04/2024 399741383 tulsiram UNION BANK OF INDIA(508500)
330 SAIKHEDA (GADARWARA) MP-34-003-032-001/682
(CHIRAH KALANÜ) 		1734003032NRG24250320240280799 26/03/2024 Yelan singh 1734003032WL035223 Yelan singh 00468 UBIN0544779 1326 1326 Processed 19/04/2024 399741383 Yelansingh BANK OF BARODA(606985)
331 SAIKHEDA (GADARWARA) MP-34-003-035-001/271
(GARDHA) 		1734003035NRG24230320240279671 26/03/2024 SUSHMA 1734003035WL035056 SUSHMA 00468 UBIN0544779 1326 1326 Processed 19/04/2024 399741383 SUSHMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
332 SAIKHEDA (GADARWARA) MP-34-003-035-001/575
(GARDHA) 		1734003035NRG24230320240279675 26/03/2024 SONAM BAI KOURAV 1734003035WL035056 SONAM BAI KOURAV 00468 UBIN0544779 1326 1326 Processed 19/04/2024 399741383 SONAMBAIKOURAV UNION BANK OF INDIA(508500)
333 SAIKHEDA (GADARWARA) MP-34-003-035-001/577
(GARDHA) 		1734003035NRG24230320240279678 26/03/2024 Sujeet kumar 1734003035WL035056 Sujeet kumar 00468 UBIN0544779 1326 1326 Processed 19/04/2024 399741383 Sujeetkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
334 SAIKHEDA (GADARWARA) MP-34-003-035-001/578
(GARDHA) 		1734003035NRG24230320240279681 26/03/2024 RITI 1734003035WL035056 RITI 00468 UBIN0544779 1326 1326 Processed 19/04/2024 399741383 RITI UNION BANK OF INDIA(508500)
335 SAIKHEDA (GADARWARA) MP-34-003-041-003/445
(BARHETA) 		1734003041NRG24240320240280644 26/03/2024 DEEPAK 1734003041WL035193 DEEPAK 00468 UBIN0544779 442 442 Processed 19/04/2024 399741383 DEEPAK UNION BANK OF INDIA(508500)
336 SAIKHEDA (GADARWARA) MP-34-003-046-001/433-A
(NADNER) 		1734003046NRG24220320240279422 26/03/2024 NANDKISHOR AHIRWAR 1734003046WL035023 NANDKISHOR AHIRWAR 00468 UBIN0544779 1547 1547 Processed 19/04/2024 399741383 NANDKISHORAHIRWAR PUNJAB NATIONAL BANK(508568)
337 SAIKHEDA (GADARWARA) MP-34-003-046-001/433-A
(NADNER) 		1734003046NRG24220320240279423 26/03/2024 NANDKISHOR AHIRWAR 1734003046WL035023 NANDKISHOR AHIRWAR 00468 UBIN0544779 1326 1326 Processed 19/04/2024 399741383 NANDKISHORAHIRWAR PUNJAB NATIONAL BANK(508568)
338 SAIKHEDA (GADARWARA) MP-34-003-055-001/656
(JHANJHAN KHEDA) 		1734003055NRG24230320240280428 26/03/2024 ashok 1734003055WL035158 ashok 00468 UBIN0544779 1326 1326 Processed 19/04/2024 399741383 ashok UNION BANK OF INDIA(508500)
339 SAIKHEDA (GADARWARA) MP-34-003-060-002/354
(KHIRIYA) 		1734003000NRG24260320240281195 26/03/2024 VIJAY VISHWAKARMA 1734003WL035274 VIJAY VISHWAKARMA 00468 UBIN0544779 1326 1326 Processed 19/04/2024 399741383 VIJAYVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 19890 19890
340 SAIKHEDA (GADARWARA) MP-34-003-009-001/330
(TIMRAVAN) 		1734003009NRG24230320240280439 26/03/2024 ganesh 1734003009WL035162 ganesh 00552 DCBL0000112 1105 1105 Processed 19/04/2024 399741383 ganesh STATE BANK OF INDIA(508548)
341 SAIKHEDA (GADARWARA) MP-34-003-016-001/136
(TEKAPAR) 		1734003016NRG24250320240280850 26/03/2024 MR.DHANNULAL AHIRWAR 1734003016WL035229 MR.DHANNULAL AHIRWAR 00552 DCBL0000112 884 884 Processed 19/04/2024 399741383 MR.DHANNULALAHIRWAR BANK OF INDIA(508505)
SubTotal 1989 1989
342 SAIKHEDA (GADARWARA) MP-34-003-040-001/176-C
(KAMTI) 		1734003040NRG24250320240280891 26/03/2024 RAJKUMARI JATAV 1734003040WL035237 RAJKUMARI JATAV 00662 BDBL0001421 1326 1326 Processed 19/04/2024 399741383 RAJKUMARIJATAV UNION BANK OF INDIA(508500)
343 SAIKHEDA (GADARWARA) MP-34-003-040-001/735-C
(KAMTI) 		1734003040NRG24250320240280904 26/03/2024 Sudeep Kourav 1734003040WL035238 Sudeep Kourav 00662 BDBL0001421 1326 1326 Processed 19/04/2024 399741383 SudeepKourav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
344 SAIKHEDA (GADARWARA) MP-34-003-002-001/277
(NIWAVAR) 		1734003002NRG24230320240279804 26/03/2024 Shivraj Singh 1734003002WL035080 Shivraj Singh 00666 IDFB0041103 1326 1326 Processed 19/04/2024 399741383 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
345 SAIKHEDA (GADARWARA) MP-34-003-014-001/506
(MADGULA) 		1734003014NRG24230320240279638 26/03/2024 KEDAR VISHWAKARMA 1734003014WL035053 KEDAR VISHWAKARMA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399741383 KEDARVISHWAKARMA BANK OF BARODA(606985)
346 SAIKHEDA (GADARWARA) MP-34-003-014-001/507
(MADGULA) 		1734003014NRG24250320240280880 26/03/2024 NEERAJ 1734003014WL035233 NEERAJ 00691 IPOS0000001 884 884 Processed 19/04/2024 399741383 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
347 SAIKHEDA (GADARWARA) MP-34-003-014-001/656
(MADGULA) 		1734003014NRG24230320240279642 26/03/2024 CHURAMAN 1734003014WL035053 CHURAMAN 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399741383 CHURAMAN CENTRAL BANK OF INDIA(607115)
348 SAIKHEDA (GADARWARA) MP-34-003-024-001/631
(BAMHORI KALAN) 		1734003024NRG24240320240280572 26/03/2024 maru 1734003024WL035178 maru 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399741383 maru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
349 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 76-A
(PITRAS) 		1734003005NRG24250320240280917 26/03/2024 Badi bai noriya 1734003005WL035243 Badi bai noriya 00697 BKID0MG1240 2 2 Processed 19/04/2024 399741383 Badibainoriya NARMADA JHABUA GRAMIN BANK(508515)
350 SAIKHEDA (GADARWARA) MP-34-003-037-001/90
(DETPON) 		1734003000NRG24260320240281171 26/03/2024 KHARAGRAM 1734003WL035273 KHARAGRAM 00697 BKID0MG1240 1326 1326 Processed 19/04/2024 399741383 KHARAGRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1328 1328
351 SAIKHEDA (GADARWARA) MP-34-003-037-001/196
(DETPON) 		1734003000NRG24260320240281154 26/03/2024 CHANDA BAI AHIRWAR 1734003WL035273 CHANDA BAI AHIRWAR 00697 BKID0MG1245 6 6 Processed 19/04/2024 399741383 CHANDABAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
352 SAIKHEDA (GADARWARA) MP-34-003-060-001/300
(KHIRIYA) 		1734003000NRG24260320240281177 26/03/2024 SHAILENDRA SINGH 1734003WL035274 SHAILENDRA SINGH 00697 BKID0MG1245 1326 1326 Processed 19/04/2024 399741383 SHAILENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
353 SAIKHEDA (GADARWARA) MP-34-003-060-001/300
(KHIRIYA) 		1734003000NRG24260320240281178 26/03/2024 SITA BAI 1734003WL035274 SITA BAI 00697 BKID0MG1245 1326 1326 Processed 19/04/2024 399741383 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
354 SAIKHEDA (GADARWARA) MP-34-003-060-001/59
(KHIRIYA) 		1734003000NRG24260320240281188 26/03/2024 RADHA BAI JATAV 1734003WL035274 RADHA BAI JATAV 00697 BKID0MG1245 1326 1326 Processed 19/04/2024 399741383 RADHABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3984 3984
355 SAIKHEDA (GADARWARA) MP-34-003-002-001/151
(NIWAVAR) 		1734003002NRG24230320240279798 26/03/2024 paban 1734003002WL035080 paban 487001 1326 1326 Processed 19/04/2024 399741383 paban INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 353738 353738

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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_260324APB_FTO_517618 62144 1326
2 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 AXIS BANK UTIB0004065 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Bank of Baroda BARB0GADARW GADARWARA,MP 15791
4 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Bank of India BKID0008804 RAMBAUG 1326
5 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Bank of India BKID0009437 GADARWARA 50108
6 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Canara Bank CNRB0004769 GADARWARA 5304
7 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Central Bank Of India CBIN0281027 GADARWARA 49729
8 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1105
9 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 10166
10 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Indian Bank IDIB000G507 Gadarwara 6642
11 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Indian Bank IDIB000P540 Paloha 14365
12 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Punjab National Bank PUNB0139200 NANDANER 50864
13 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Punjab National Bank PUNB0690100 GADARWARA 16806
14 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 11522
15 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 State Bank of India SBIN0000372 GADARWARA 43316
16 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 State Bank of India SBIN0002860 KARELI 1326
17 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 State Bank of India SBIN0005507 SAINKHEDA 32038
18 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 State Bank of India SBIN0007721 BANWARI 2216
19 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
20 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Union Bank of India UBIN0544779 GADARWARA 19890
21 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1989
22 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Bandhan Bank Limited BDBL0001421 Kamti 2652
23 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
24 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 India Post Payments Bank IPOS0000001 Narsinghpur 4641
25 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1328
26 SAIKHEDA (GADARWARA) MP1734003_260324APB_FTO_517618 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 3984

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