Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260523APB_FTO_58373
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-34-003-008-003/66
(SOKALPUR) 		1734003000NRG24260520230026627 26/05/2023 Arjun 1734003WL003432 Arjun 00045 BARB0GADARW 884 884 Processed 31/05/2023 079181919 Arjun BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/185
(BHATERA) 		1734003000NRG24260520230026196 26/05/2023 dalchand pali 1734003WL003349 dalchand pali 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 dalchandpali BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/202
(BHATERA) 		1734003000NRG24260520230026124 26/05/2023 pooran 1734003WL003335 pooran 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 pooran BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/302
(BHATERA) 		1734003000NRG24260520230026144 26/05/2023 Kashi bai lodhi 1734003WL003338 Kashi bai lodhi 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 Kashibailodhi UNION BANK OF INDIA(508500)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/417
(BHATERA) 		1734003000NRG24260520230026146 26/05/2023 Haribai lodhi 1734003WL003339 Haribai lodhi 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 Haribailodhi UNION BANK OF INDIA(508500)
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/483
(BHATERA) 		1734003000NRG24260520230026156 26/05/2023 sheela 1734003WL003341 sheela 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 sheela BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-010-001/615
(BHATERA) 		1734003000NRG24260520230026175 26/05/2023 parsaram 1734003WL003345 parsaram 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 parsaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-010-001/632
(BHATERA) 		1734003000NRG24260520230026154 26/05/2023 muliya bai 1734003WL003340 muliya bai 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 muliyabai BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-010-001/638
(BHATERA) 		1734003000NRG24260520230026177 26/05/2023 bhagirath lodhi 1734003WL003345 bhagirath lodhi 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 bhagirathlodhi BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/641
(BHATERA) 		1734003000NRG24260520230026187 26/05/2023 shravan 1734003WL003347 shravan 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 shravan BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-010-001/641
(BHATERA) 		1734003000NRG24260520230026188 26/05/2023 ttulsiram 1734003WL003347 ttulsiram 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 ttulsiram BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-010-001/646
(BHATERA) 		1734003000NRG24260520230026180 26/05/2023 sarvesh 1734003WL003346 sarvesh 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 sarvesh BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-010-001/646
(BHATERA) 		1734003000NRG24260520230026181 26/05/2023 sarvesh dubey 1734003WL003346 sarvesh dubey 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 sarveshdubey AIRTEL PAYMENTS BANK LIMITED(990288)
14 SAIKHEDA (GADARWARA) MP-34-003-010-001/700
(BHATERA) 		1734003000NRG24260520230026184 26/05/2023 Sunita lodhi 1734003WL003346 Sunita lodhi 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 Sunitalodhi BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-010-001/700
(BHATERA) 		1734003000NRG24260520230026183 26/05/2023 Uttam lodhi 1734003WL003346 Uttam lodhi 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 Uttamlodhi PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-010-001/714
(BHATERA) 		1734003000NRG24260520230026168 26/05/2023 budhiya bai 1734003WL003343 budhiya bai 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 budhiyabai BANK OF BARODA(606985)
17 SAIKHEDA (GADARWARA) MP-34-003-010-001/719
(BHATERA) 		1734003000NRG24260520230026189 26/05/2023 Suneeta kahar 1734003WL003347 Suneeta kahar 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 Suneetakahar BANK OF BARODA(606985)
18 SAIKHEDA (GADARWARA) MP-34-003-010-001/747
(BHATERA) 		1734003000NRG24260520230026159 26/05/2023 Ramdulali prajapati 1734003WL003341 Ramdulali prajapati 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 Ramdulaliprajapati STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-012-001/1
(KHAKRIYA) 		1734003000NRG24260520230026446 26/05/2023 gudda 1734003WL003392 gudda 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 gudda BANK OF BARODA(606985)
20 SAIKHEDA (GADARWARA) MP-34-003-012-001/27
(KHAKRIYA) 		1734003000NRG24260520230026437 26/05/2023 tejram 1734003WL003390 tejram 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 tejram BANK OF BARODA(606985)
21 SAIKHEDA (GADARWARA) MP-34-003-012-001/495
(KHAKRIYA) 		1734003000NRG24260520230026447 26/05/2023 dangal singh 1734003WL003392 dangal singh 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 dangalsingh BANK OF BARODA(606985)
22 SAIKHEDA (GADARWARA) MP-34-003-019-001/551
(MEHAR GAON) 		1734003000NRG24260520230026478 26/05/2023 BHUPENDRA SINGH RAJPUT 1734003WL003401 BHUPENDRA SINGH RAJPUT 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 BHUPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-023-002/242
(JHIRIYA MATA) 		1734003000NRG24260520230026380 26/05/2023 MERA BAI 1734003WL003376 MERA BAI 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 MERABAI BANK OF BARODA(606985)
24 SAIKHEDA (GADARWARA) MP-34-003-034-001/1156
(KHURSIPAR) 		1734003000NRG24260520230026464 26/05/2023 devki bai yadav 1734003WL003397 devki bai yadav 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 devkibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
25 SAIKHEDA (GADARWARA) MP-34-003-035-001/348
(GARDHA) 		1734003000NRG24260520230026323 26/05/2023 KASIRAM 1734003WL003368 KASIRAM 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 KASIRAM BANK OF BARODA(606985)
26 SAIKHEDA (GADARWARA) MP-34-003-040-001/681-A
(KAMTI) 		1734003000NRG24260520230026392 26/05/2023 SATYA PRAKASH 1734003WL003380 SATYA PRAKASH 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 SATYAPRAKASH PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-040-001/754
(KAMTI) 		1734003000NRG24260520230026431 26/05/2023 GEDALAL KOURAV 1734003WL003388 GEDALAL KOURAV 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 GEDALALKOURAV BANK OF BARODA(606985)
28 SAIKHEDA (GADARWARA) MP-34-003-048-001/273
(AMGAON CHHOTA) 		1734003000NRG24260520230026033 26/05/2023 SUKHDEEN JATAV 1734003WL003304 SUKHDEEN JATAV 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 SUKHDEENJATAV BANK OF BARODA(606985)
29 SAIKHEDA (GADARWARA) MP-34-003-059-001/199
(NARWARA) 		1734003000NRG24260520230026598 26/05/2023 CHAIN SINGH KEER 1734003WL003422 CHAIN SINGH KEER 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 CHAINSINGHKEER BANK OF BARODA(606985)
30 SAIKHEDA (GADARWARA) MP-34-003-059-001/210
(NARWARA) 		1734003000NRG24260520230026599 26/05/2023 pillu singh 1734003WL003422 pillu singh 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079181919 pillusingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 39338 39338
31 SAIKHEDA (GADARWARA) MP-34-003-019-001/697
(MEHAR GAON) 		1734003000NRG24260520230026499 26/05/2023 kamlesh singh rajput 1734003WL003404 kamlesh singh rajput 00048 BKID0009062 1326 1326 Processed 31/05/2023 079181919 kamleshsinghrajput BANK OF INDIA(508505)
SubTotal 1326 1326
32 SAIKHEDA (GADARWARA) MP-34-003-008-002/26
(SOKALPUR) 		1734003000NRG24260520230026626 26/05/2023 Amaan 1734003WL003432 Amaan 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 Amaan PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-023-001/105
(JHIRIYA MATA) 		1734003000NRG24260520230026383 26/05/2023 MEGHRAJ 1734003WL003377 MEGHRAJ 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 MEGHRAJ BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-023-002/122
(JHIRIYA MATA) 		1734003000NRG24260520230026330 26/05/2023 SHUSHEEL 1734003WL003371 SHUSHEEL 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 SHUSHEEL BANK OF INDIA(508505)
35 SAIKHEDA (GADARWARA) MP-34-003-031-002/703
(CHAMCHON) 		1734003000NRG24260520230026204 26/05/2023 Nepal Gujar 1734003WL003355 Nepal Gujar 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 NepalGujar INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAIKHEDA (GADARWARA) MP-34-003-031-003/116
(CHAMCHON) 		1734003000NRG24260520230026226 26/05/2023 rajaram kewat 1734003WL003357 rajaram kewat 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 rajaramkewat BANK OF INDIA(508505)
37 SAIKHEDA (GADARWARA) MP-34-003-031-003/42
(CHAMCHON) 		1734003000NRG24260520230026215 26/05/2023 BHAGWANDAS 1734003WL003356 BHAGWANDAS 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 BHAGWANDAS UNION BANK OF INDIA(508500)
38 SAIKHEDA (GADARWARA) MP-34-003-031-003/42
(CHAMCHON) 		1734003000NRG24260520230026216 26/05/2023 DINESH KUMAR KEWAT 1734003WL003356 DINESH KUMAR KEWAT 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 DINESHKUMARKEWAT BANK OF INDIA(508505)
39 SAIKHEDA (GADARWARA) MP-34-003-031-003/42
(CHAMCHON) 		1734003000NRG24260520230026214 26/05/2023 GUDDI 1734003WL003356 GUDDI 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 GUDDI UNION BANK OF INDIA(508500)
40 SAIKHEDA (GADARWARA) MP-34-003-031-003/716
(CHAMCHON) 		1734003000NRG24260520230026223 26/05/2023 mohan bai 1734003WL003356 mohan bai 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 mohanbai STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-031-003/716
(CHAMCHON) 		1734003000NRG24260520230026222 26/05/2023 roshan lal 1734003WL003356 roshan lal 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 roshanlal STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-031-003/870
(CHAMCHON) 		1734003000NRG24260520230026224 26/05/2023 Ghanshyam Kewat 1734003WL003356 Ghanshyam Kewat 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 GhanshyamKewat BANK OF INDIA(508505)
43 SAIKHEDA (GADARWARA) MP-34-003-031-003/870
(CHAMCHON) 		1734003000NRG24260520230026225 26/05/2023 Sunita BAi 1734003WL003356 Sunita BAi 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 SunitaBAi STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-035-001/51
(GARDHA) 		1734003000NRG24260520230026324 26/05/2023 KAMALKISHOR 1734003WL003368 KAMALKISHOR 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 KAMALKISHOR BANK OF INDIA(508505)
45 SAIKHEDA (GADARWARA) MP-34-003-039-001/288
(DEORI) 		1734003000NRG24260520230026271 26/05/2023 Sunil kumar gujar 1734003WL003362 Sunil kumar gujar 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 Sunilkumargujar STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-048-001/278
(AMGAON CHHOTA) 		1734003000NRG24260520230026003 26/05/2023 MAHENDRA KUMAR PRAJAPATI 1734003WL003298 MAHENDRA KUMAR PRAJAPATI 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 MAHENDRAKUMARPRAJAPATI BANK OF INDIA(508505)
47 SAIKHEDA (GADARWARA) MP-34-003-048-001/399
(AMGAON CHHOTA) 		1734003000NRG24260520230026088 26/05/2023 JAGDISH VERMA 1734003WL003322 JAGDISH VERMA 00048 BKID0009437 1326 1326 Processed 31/05/2023 079181919 JAGDISHVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
48 SAIKHEDA (GADARWARA) MP-34-003-023-002/45
(JHIRIYA MATA) 		1734003000NRG24260520230026369 26/05/2023 komal 1734003WL003373 komal 00078 CNRB0004769 1326 1326 Processed 31/05/2023 079181919 komal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 SAIKHEDA (GADARWARA) MP-34-003-040-001/845
(KAMTI) 		1734003000NRG24260520230026414 26/05/2023 RAMZAAN KHA 1734003WL003384 RAMZAAN KHA 00078 CNRB0004769 1326 1326 Processed 31/05/2023 079181919 RAMZAANKHA CANARA BANK(508532)
SubTotal 2652 2652
50 SAIKHEDA (GADARWARA) MP-34-003-019-001/731
(MEHAR GAON) 		1734003000NRG24260520230026588 26/05/2023 mangal singh rajput 1734003WL003418 mangal singh rajput 00089 CBIN0280736 1326 1326 Processed 31/05/2023 079181919 mangalsinghrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SAIKHEDA (GADARWARA) MP-34-003-010-001/303
(BHATERA) 		1734003000NRG24260520230026127 26/05/2023 ashok 1734003WL003335 ashok 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 ashok BANK OF BARODA(606985)
52 SAIKHEDA (GADARWARA) MP-34-003-012-001/182
(KHAKRIYA) 		1734003000NRG24260520230026436 26/05/2023 halkori 1734003WL003390 halkori 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 halkori BANK OF BARODA(606985)
53 SAIKHEDA (GADARWARA) MP-34-003-016-001/94
(TEKAPAR) 		1734003000NRG24260520230026635 26/05/2023 NarmadaI 1734003WL003434 NarmadaI 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 NarmadaI CANARA BANK(508532)
54 SAIKHEDA (GADARWARA) MP-34-003-019-001/484
(MEHAR GAON) 		1734003000NRG24260520230026524 26/05/2023 indrapal 1734003WL003409 indrapal 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 indrapal CENTRAL BANK OF INDIA(607115)
55 SAIKHEDA (GADARWARA) MP-34-003-019-001/762
(MEHAR GAON) 		1734003000NRG24260520230026580 26/05/2023 DENVENDRA KUKAR SHILABAT 1734003WL003417 DENVENDRA KUKAR SHILABAT 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 DENVENDRAKUKARSHILABAT CENTRAL BANK OF INDIA(607115)
56 SAIKHEDA (GADARWARA) MP-34-003-035-001/346
(GARDHA) 		1734003000NRG24260520230026322 26/05/2023 KRISHNA BAI 1734003WL003368 KRISHNA BAI 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 KRISHNABAI CENTRAL BANK OF INDIA(607115)
57 SAIKHEDA (GADARWARA) MP-34-003-036-001/520
(BODARI) 		1734003000NRG24260520230026203 26/05/2023 MALTI BAI KAHAR 1734003WL003354 MALTI BAI KAHAR 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 MALTIBAIKAHAR UCO BANK(607066)
58 SAIKHEDA (GADARWARA) MP-34-003-040-001/12
(KAMTI) 		1734003000NRG24260520230026406 26/05/2023 itiya bai 1734003WL003383 itiya bai 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 itiyabai CENTRAL BANK OF INDIA(607115)
59 SAIKHEDA (GADARWARA) MP-34-003-040-001/220
(KAMTI) 		1734003000NRG24260520230026386 26/05/2023 BASANT KUSWAHA 1734003WL003379 BASANT KUSWAHA 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 BASANTKUSWAHA CENTRAL BANK OF INDIA(607115)
60 SAIKHEDA (GADARWARA) MP-34-003-040-001/278
(KAMTI) 		1734003000NRG24260520230026416 26/05/2023 Suleman 1734003WL003385 Suleman 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 Suleman CENTRAL BANK OF INDIA(607115)
61 SAIKHEDA (GADARWARA) MP-34-003-040-001/340
(KAMTI) 		1734003000NRG24260520230026387 26/05/2023 Lalta Bai Kahar 1734003WL003379 Lalta Bai Kahar 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 LaltaBaiKahar CENTRAL BANK OF INDIA(607115)
62 SAIKHEDA (GADARWARA) MP-34-003-040-001/647
(KAMTI) 		1734003000NRG24260520230026397 26/05/2023 Prakash Kuswaha 1734003WL003381 Prakash Kuswaha 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 PrakashKuswaha CENTRAL BANK OF INDIA(607115)
63 SAIKHEDA (GADARWARA) MP-34-003-040-001/741
(KAMTI) 		1734003000NRG24260520230026418 26/05/2023 RAJESH KOURAV 1734003WL003385 RAJESH KOURAV 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 RAJESHKOURAV CENTRAL BANK OF INDIA(607115)
64 SAIKHEDA (GADARWARA) MP-34-003-040-001/754-A
(KAMTI) 		1734003000NRG24260520230026419 26/05/2023 SATISH 1734003WL003385 SATISH 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 SATISH CENTRAL BANK OF INDIA(607115)
65 SAIKHEDA (GADARWARA) MP-34-003-040-001/821
(KAMTI) 		1734003000NRG24260520230026399 26/05/2023 AMAR LAL SAHU SO SHANKAR LAL SAHU 1734003WL003381 AMAR LAL SAHU SO SHANKAR LAL SAHU 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 AMARLALSAHUSOSHANKARLALSAHU CENTRAL BANK OF INDIA(607115)
66 SAIKHEDA (GADARWARA) MP-34-003-040-001/837
(KAMTI) 		1734003000NRG24260520230026405 26/05/2023 Shanti Bai 1734003WL003382 Shanti Bai 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 ShantiBai CENTRAL BANK OF INDIA(607115)
67 SAIKHEDA (GADARWARA) MP-34-003-040-001/899
(KAMTI) 		1734003000NRG24260520230026390 26/05/2023 badibai prajapat 1734003WL003379 badibai prajapat 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 badibaiprajapat CENTRAL BANK OF INDIA(607115)
68 SAIKHEDA (GADARWARA) MP-34-003-048-001/329
(AMGAON CHHOTA) 		1734003000NRG24260520230026052 26/05/2023 Munna Lal 1734003WL003308 Munna Lal 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 MunnaLal CENTRAL BANK OF INDIA(607115)
69 SAIKHEDA (GADARWARA) MP-34-003-048-001/796
(AMGAON CHHOTA) 		1734003000NRG24260520230026090 26/05/2023 pitam prasad 1734003WL003322 pitam prasad 00089 CBIN0281027 1326 1326 Processed 31/05/2023 079181919 pitamprasad CENTRAL BANK OF INDIA(607115)
70 SAIKHEDA (GADARWARA) MP-34-003-057-001/734
(AADEGAON) 		1734003000NRG24260520230025974 26/05/2023 tez bai 1734003WL003292 tez bai 00089 CBIN0281027 1105 1105 Processed 31/05/2023 079181919 tezbai PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
71 SAIKHEDA (GADARWARA) MP-34-003-019-001/350
(MEHAR GAON) 		1734003000NRG24260520230026484 26/05/2023 Kamal singh rajput 1734003WL003402 Kamal singh rajput 00114 CBIN0MPDCAW 1326 1326 Processed 31/05/2023 079181919 Kamalsinghrajput STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-019-001/363
(MEHAR GAON) 		1734003000NRG24260520230026490 26/05/2023 RAJESH RAJPUT 1734003WL003403 RAJESH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 31/05/2023 079181919 RAJESHRAJPUT FINO PAYMENTS BANK LTD(608001)
73 SAIKHEDA (GADARWARA) MP-34-003-019-001/380
(MEHAR GAON) 		1734003000NRG24260520230026583 26/05/2023 mithla bai rajput 1734003WL003418 mithla bai rajput 00114 CBIN0MPDCAW 1326 1326 Processed 31/05/2023 079181919 mithlabairajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
74 SAIKHEDA (GADARWARA) MP-34-003-019-001/380
(MEHAR GAON) 		1734003000NRG24260520230026582 26/05/2023 narmda singh rajput 1734003WL003418 narmda singh rajput 00114 CBIN0MPDCAW 1326 1326 Processed 31/05/2023 079181919 narmdasinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
75 SAIKHEDA (GADARWARA) MP-34-003-019-001/628
(MEHAR GAON) 		1734003000NRG24260520230026569 26/05/2023 prabha rajput 1734003WL003416 prabha rajput 00114 CBIN0MPDCAW 1326 1326 Processed 31/05/2023 079181919 prabharajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
76 SAIKHEDA (GADARWARA) MP-34-003-019-001/663
(MEHAR GAON) 		1734003000NRG24260520230026586 26/05/2023 sumantra bai rajput 1734003WL003418 sumantra bai rajput 00114 CBIN0MPDCAW 1326 1326 Processed 31/05/2023 079181919 sumantrabairajput STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-019-001/710
(MEHAR GAON) 		1734003000NRG24260520230026549 26/05/2023 sobran singh rajput 1734003WL003412 sobran singh rajput 00114 CBIN0MPDCAW 1326 1326 Processed 31/05/2023 079181919 sobransinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 SAIKHEDA (GADARWARA) MP-34-003-023-002/252
(JHIRIYA MATA) 		1734003000NRG24260520230026381 26/05/2023 PREMNARYAN LODHI 1734003WL003376 PREMNARYAN LODHI 00114 CBIN0MPDCAW 1326 1326 Processed 31/05/2023 079181919 PREMNARYANLODHI STATE BANK OF INDIA(508548)
79 SAIKHEDA (GADARWARA) MP-34-003-048-001/474
(AMGAON CHHOTA) 		1734003000NRG24260520230026081 26/05/2023 CHHOTE LAL VERMA 1734003WL003319 CHHOTE LAL VERMA 00114 CBIN0MPDCAW 1326 1326 Processed 31/05/2023 079181919 CHHOTELALVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
80 SAIKHEDA (GADARWARA) MP-34-003-055-001/453
(JHANJHAN KHEDA) 		1734003000NRG24260520230026329 26/05/2023 parsotam 1734003WL003370 parsotam 00114 CBIN0MPDCAW 1326 1326 Processed 31/05/2023 079181919 parsotam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
81 SAIKHEDA (GADARWARA) MP-34-003-061-001/139
(BELKHEDI) 		1734003000NRG24260520230026122 26/05/2023 DEEVANSINGH 1734003WL003334 DEEVANSINGH 00114 CBIN0MPDCAW 1326 1326 Processed 31/05/2023 079181919 DEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
82 SAIKHEDA (GADARWARA) MP-34-003-019-001/492
(MEHAR GAON) 		1734003000NRG24260520230026532 26/05/2023 ramnarayan rajput 1734003WL003410 ramnarayan rajput 00176 IDIB000G507 1326 1326 Processed 31/05/2023 079181919 ramnarayanrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
83 SAIKHEDA (GADARWARA) MP-34-003-010-001/202
(BHATERA) 		1734003000NRG24260520230026125 26/05/2023 Umesh lodhi 1734003WL003335 Umesh lodhi 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 Umeshlodhi INDIAN BANK(607105)
84 SAIKHEDA (GADARWARA) MP-34-003-010-001/263
(BHATERA) 		1734003000NRG24260520230026138 26/05/2023 biniya bai 1734003WL003337 biniya bai 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 biniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAIKHEDA (GADARWARA) MP-34-003-010-001/268
(BHATERA) 		1734003000NRG24260520230026171 26/05/2023 kusum bai bramhan 1734003WL003344 kusum bai bramhan 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 kusumbaibramhan INDIAN BANK(607105)
86 SAIKHEDA (GADARWARA) MP-34-003-010-001/282
(BHATERA) 		1734003000NRG24260520230026141 26/05/2023 babulal jatav 1734003WL003338 babulal jatav 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 babulaljatav AIRTEL PAYMENTS BANK LIMITED(990288)
87 SAIKHEDA (GADARWARA) MP-34-003-010-001/282
(BHATERA) 		1734003000NRG24260520230026142 26/05/2023 Halki jatav 1734003WL003338 Halki jatav 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 Halkijatav BANK OF BARODA(606985)
88 SAIKHEDA (GADARWARA) MP-34-003-010-001/296
(BHATERA) 		1734003000NRG24260520230026132 26/05/2023 TULSA BAI KAHAR 1734003WL003336 TULSA BAI KAHAR 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 TULSABAIKAHAR INDIAN BANK(607105)
89 SAIKHEDA (GADARWARA) MP-34-003-010-001/302
(BHATERA) 		1734003000NRG24260520230026143 26/05/2023 kamlesh lodhi 1734003WL003338 kamlesh lodhi 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 kamleshlodhi INDIAN BANK(607105)
90 SAIKHEDA (GADARWARA) MP-34-003-010-001/322
(BHATERA) 		1734003000NRG24260520230026202 26/05/2023 Lakhan lal tiwari 1734003WL003353 Lakhan lal tiwari 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 Lakhanlaltiwari INDIAN BANK(607105)
91 SAIKHEDA (GADARWARA) MP-34-003-010-001/349
(BHATERA) 		1734003000NRG24260520230026164 26/05/2023 ganesh prasad lodhi 1734003WL003343 ganesh prasad lodhi 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 ganeshprasadlodhi BANK OF BARODA(606985)
92 SAIKHEDA (GADARWARA) MP-34-003-010-001/353
(BHATERA) 		1734003000NRG24260520230026160 26/05/2023 Parshottam Pali 1734003WL003342 Parshottam Pali 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 ParshottamPali INDIAN BANK(607105)
93 SAIKHEDA (GADARWARA) MP-34-003-010-001/394
(BHATERA) 		1734003000NRG24260520230026194 26/05/2023 prem bai 1734003WL003348 prem bai 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 prembai INDIAN BANK(607105)
94 SAIKHEDA (GADARWARA) MP-34-003-010-001/417
(BHATERA) 		1734003000NRG24260520230026147 26/05/2023 hemraj 1734003WL003339 hemraj 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
95 SAIKHEDA (GADARWARA) MP-34-003-010-001/417
(BHATERA) 		1734003000NRG24260520230026145 26/05/2023 PRAHLAD SINGH LODHI 1734003WL003339 PRAHLAD SINGH LODHI 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 PRAHLADSINGHLODHI INDIAN BANK(607105)
96 SAIKHEDA (GADARWARA) MP-34-003-010-001/53
(BHATERA) 		1734003000NRG24260520230026152 26/05/2023 Laxmi Bai Kahar 1734003WL003340 Laxmi Bai Kahar 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 LaxmiBaiKahar INDIAN BANK(607105)
97 SAIKHEDA (GADARWARA) MP-34-003-010-001/538
(BHATERA) 		1734003000NRG24260520230026157 26/05/2023 halki bai 1734003WL003341 halki bai 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 halkibai INDIAN BANK(607105)
98 SAIKHEDA (GADARWARA) MP-34-003-010-001/542
(BHATERA) 		1734003000NRG24260520230026174 26/05/2023 Moti Lal Pali 1734003WL003345 Moti Lal Pali 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 MotiLalPali INDIAN BANK(607105)
99 SAIKHEDA (GADARWARA) MP-34-003-010-001/552
(BHATERA) 		1734003000NRG24260520230026197 26/05/2023 Basant Lodhi 1734003WL003349 Basant Lodhi 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 BasantLodhi BANK OF BARODA(606985)
100 SAIKHEDA (GADARWARA) MP-34-003-010-001/552
(BHATERA) 		1734003000NRG24260520230026198 26/05/2023 Champa Bai Lodhi 1734003WL003349 Champa Bai Lodhi 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 ChampaBaiLodhi BANK OF BARODA(606985)
101 SAIKHEDA (GADARWARA) MP-34-003-010-001/569
(BHATERA) 		1734003000NRG24260520230026172 26/05/2023 harigovind shriwas 1734003WL003344 harigovind shriwas 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 harigovindshriwas STATE BANK OF INDIA(508548)
102 SAIKHEDA (GADARWARA) MP-34-003-010-001/615
(BHATERA) 		1734003000NRG24260520230026176 26/05/2023 koushalya bai 1734003WL003345 koushalya bai 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 koushalyabai INDIAN BANK(607105)
103 SAIKHEDA (GADARWARA) MP-34-003-010-001/616
(BHATERA) 		1734003000NRG24260520230026166 26/05/2023 parsottam lodhi 1734003WL003343 parsottam lodhi 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 parsottamlodhi INDIAN BANK(607105)
104 SAIKHEDA (GADARWARA) MP-34-003-010-001/632
(BHATERA) 		1734003000NRG24260520230026153 26/05/2023 shivcharan prajapati 1734003WL003340 shivcharan prajapati 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 shivcharanprajapati INDIAN BANK(607105)
105 SAIKHEDA (GADARWARA) MP-34-003-010-001/636
(BHATERA) 		1734003000NRG24260520230026155 26/05/2023 rupsingh lodhi 1734003WL003340 rupsingh lodhi 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 rupsinghlodhi UNION BANK OF INDIA(508500)
106 SAIKHEDA (GADARWARA) MP-34-003-010-001/705
(BHATERA) 		1734003000NRG24260520230026167 26/05/2023 Santosh Lodhi 1734003WL003343 Santosh Lodhi 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 SantoshLodhi INDIAN BANK(607105)
107 SAIKHEDA (GADARWARA) MP-34-003-010-001/724
(BHATERA) 		1734003000NRG24260520230026179 26/05/2023 Mukesh Lodhi 1734003WL003345 Mukesh Lodhi 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 MukeshLodhi INDIAN BANK(607105)
108 SAIKHEDA (GADARWARA) MP-34-003-010-001/729
(BHATERA) 		1734003000NRG24260520230026173 26/05/2023 kali bai lodhi 1734003WL003344 kali bai lodhi 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 kalibailodhi INDIAN BANK(607105)
109 SAIKHEDA (GADARWARA) MP-34-003-010-001/739
(BHATERA) 		1734003000NRG24260520230026192 26/05/2023 Ravishankar 1734003WL003347 Ravishankar 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 Ravishankar INDIAN BANK(607105)
110 SAIKHEDA (GADARWARA) MP-34-003-010-001/745
(BHATERA) 		1734003000NRG24260520230026130 26/05/2023 Nandkishor lodhi 1734003WL003335 Nandkishor lodhi 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 Nandkishorlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
111 SAIKHEDA (GADARWARA) MP-34-003-010-001/751
(BHATERA) 		1734003000NRG24260520230026136 26/05/2023 Dattatraya Naik 1734003WL003336 Dattatraya Naik 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 DattatrayaNaik JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
112 SAIKHEDA (GADARWARA) MP-34-003-012-001/187
(KHAKRIYA) 		1734003000NRG24260520230026442 26/05/2023 ramswaroop 1734003WL003391 ramswaroop 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
113 SAIKHEDA (GADARWARA) MP-34-003-012-001/98
(KHAKRIYA) 		1734003000NRG24260520230026450 26/05/2023 shanti bai 1734003WL003392 shanti bai 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 shantibai INDIAN BANK(607105)
114 SAIKHEDA (GADARWARA) MP-34-003-058-001/109
(RICHHAWAR) 		1734003000NRG24260520230026622 26/05/2023 arvind 1734003WL003431 arvind 00176 IDIB000P540 1326 1326 Processed 31/05/2023 079181919 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
115 SAIKHEDA (GADARWARA) MP-34-003-040-001/381
(KAMTI) 		1734003000NRG24260520230026401 26/05/2023 SANTOSH PRAJAPATI 1734003WL003382 SANTOSH PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 SANTOSHPRAJAPATI PUNJAB NATIONAL BANK(508568)
116 SAIKHEDA (GADARWARA) MP-34-003-040-001/396
(KAMTI) 		1734003000NRG24260520230026426 26/05/2023 IDOO BEE 1734003WL003387 IDOO BEE 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 IDOOBEE PUNJAB NATIONAL BANK(508568)
117 SAIKHEDA (GADARWARA) MP-34-003-040-001/447
(KAMTI) 		1734003000NRG24260520230026388 26/05/2023 CHOORAN PRAJAPATI 1734003WL003379 CHOORAN PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 CHOORANPRAJAPATI PUNJAB NATIONAL BANK(508568)
118 SAIKHEDA (GADARWARA) MP-34-003-040-001/835
(KAMTI) 		1734003000NRG24260520230026404 26/05/2023 MANOJ 1734003WL003382 MANOJ 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 MANOJ PUNJAB NATIONAL BANK(508568)
119 SAIKHEDA (GADARWARA) MP-34-003-040-001/839
(KAMTI) 		1734003000NRG24260520230026428 26/05/2023 kuldeep kourav 1734003WL003387 kuldeep kourav 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 kuldeepkourav AIRTEL PAYMENTS BANK LIMITED(990288)
120 SAIKHEDA (GADARWARA) MP-34-003-040-002/12
(KAMTI) 		1734003000NRG24260520230026430 26/05/2023 Asharam yadav 1734003WL003387 Asharam yadav 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 Asharamyadav BANK OF BARODA(606985)
121 SAIKHEDA (GADARWARA) MP-34-003-040-002/144
(KAMTI) 		1734003000NRG24260520230026408 26/05/2023 HUKUM SINGH CHOUHAN 1734003WL003383 HUKUM SINGH CHOUHAN 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 HUKUMSINGHCHOUHAN BANK OF BARODA(606985)
122 SAIKHEDA (GADARWARA) MP-34-003-040-002/194
(KAMTI) 		1734003000NRG24260520230026409 26/05/2023 Damodar verma 1734003WL003383 Damodar verma 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 Damodarverma PUNJAB NATIONAL BANK(508568)
123 SAIKHEDA (GADARWARA) MP-34-003-040-002/224
(KAMTI) 		1734003000NRG24260520230026394 26/05/2023 .SURESRYADAV 1734003WL003380 .SURESRYADAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 .SURESRYADAV STATE BANK OF INDIA(508548)
124 SAIKHEDA (GADARWARA) MP-34-003-040-002/255
(KAMTI) 		1734003000NRG24260520230026433 26/05/2023 ASHIISH SHUKLA 1734003WL003388 ASHIISH SHUKLA 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 ASHIISHSHUKLA PUNJAB NATIONAL BANK(508568)
125 SAIKHEDA (GADARWARA) MP-34-003-040-002/366
(KAMTI) 		1734003000NRG24260520230026400 26/05/2023 Mulchand kushwaha 1734003WL003381 Mulchand kushwaha 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 Mulchandkushwaha PUNJAB NATIONAL BANK(508568)
126 SAIKHEDA (GADARWARA) MP-34-003-040-002/79
(KAMTI) 		1734003000NRG24260520230026410 26/05/2023 SURESH SHUKLA 1734003WL003383 SURESH SHUKLA 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 SURESHSHUKLA BANK OF BARODA(606985)
127 SAIKHEDA (GADARWARA) MP-34-003-045-001/737
(PITHWANI) 		1734003000NRG24260520230026610 26/05/2023 nanhelal 1734003WL003426 nanhelal 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 nanhelal PUNJAB NATIONAL BANK(508568)
128 SAIKHEDA (GADARWARA) MP-34-003-046-001/580
(NADNER) 		1734003000NRG24260520230026596 26/05/2023 MANGLESH SHARMA 1734003WL003421 MANGLESH SHARMA 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 MANGLESHSHARMA PUNJAB NATIONAL BANK(508568)
129 SAIKHEDA (GADARWARA) MP-34-003-047-001/116
(DAHALWADA) 		1734003000NRG24260520230026268 26/05/2023 kamod 1734003WL003361 kamod 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 kamod CANARA BANK(508532)
130 SAIKHEDA (GADARWARA) MP-34-003-047-001/138
(DAHALWADA) 		1734003000NRG24260520230026263 26/05/2023 BRAJMALA 1734003WL003360 BRAJMALA 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 BRAJMALA STATE BANK OF INDIA(508548)
131 SAIKHEDA (GADARWARA) MP-34-003-047-001/157
(DAHALWADA) 		1734003000NRG24260520230026264 26/05/2023 KANAHIYA 1734003WL003360 KANAHIYA 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 KANAHIYA PUNJAB NATIONAL BANK(508568)
132 SAIKHEDA (GADARWARA) MP-34-003-047-001/350
(DAHALWADA) 		1734003000NRG24260520230026269 26/05/2023 PARBATI 1734003WL003361 PARBATI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 PARBATI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
133 SAIKHEDA (GADARWARA) MP-34-003-047-001/360
(DAHALWADA) 		1734003000NRG24260520230026266 26/05/2023 DEEPCHAND 1734003WL003360 DEEPCHAND 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 DEEPCHAND PUNJAB NATIONAL BANK(508568)
134 SAIKHEDA (GADARWARA) MP-34-003-048-001/1001
(AMGAON CHHOTA) 		1734003000NRG24260520230026028 26/05/2023 mukesh jatav 1734003WL003303 mukesh jatav 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 mukeshjatav PUNJAB NATIONAL BANK(508568)
135 SAIKHEDA (GADARWARA) MP-34-003-048-001/1002
(AMGAON CHHOTA) 		1734003000NRG24260520230026037 26/05/2023 VIPIN JATAV 1734003WL003305 VIPIN JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 VIPINJATAV PUNJAB NATIONAL BANK(508568)
136 SAIKHEDA (GADARWARA) MP-34-003-048-001/1003
(AMGAON CHHOTA) 		1734003000NRG24260520230026061 26/05/2023 MONU JATAV 1734003WL003310 MONU JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 MONUJATAV PUNJAB NATIONAL BANK(508568)
137 SAIKHEDA (GADARWARA) MP-34-003-048-001/1005
(AMGAON CHHOTA) 		1734003000NRG24260520230026039 26/05/2023 DAYAVATI JATAV 1734003WL003305 DAYAVATI JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 DAYAVATIJATAV PUNJAB NATIONAL BANK(508568)
138 SAIKHEDA (GADARWARA) MP-34-003-048-001/1006
(AMGAON CHHOTA) 		1734003000NRG24260520230026032 26/05/2023 RAMSWRUP JATAV 1734003WL003304 RAMSWRUP JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 RAMSWRUPJATAV PUNJAB NATIONAL BANK(508568)
139 SAIKHEDA (GADARWARA) MP-34-003-048-001/1009
(AMGAON CHHOTA) 		1734003000NRG24260520230026056 26/05/2023 vishram prajapati 1734003WL003309 vishram prajapati 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 vishramprajapati PUNJAB NATIONAL BANK(508568)
140 SAIKHEDA (GADARWARA) MP-34-003-048-001/1028
(AMGAON CHHOTA) 		1734003000NRG24260520230026012 26/05/2023 ajad lodhi 1734003WL003300 ajad lodhi 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 ajadlodhi PUNJAB NATIONAL BANK(508568)
141 SAIKHEDA (GADARWARA) MP-34-003-048-001/1054
(AMGAON CHHOTA) 		1734003000NRG24260520230026013 26/05/2023 SUKKHARTI BAI 1734003WL003300 SUKKHARTI BAI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 SUKKHARTIBAI PUNJAB NATIONAL BANK(508568)
142 SAIKHEDA (GADARWARA) MP-34-003-048-001/1055
(AMGAON CHHOTA) 		1734003000NRG24260520230026014 26/05/2023 SHIV KUMAR SHARMA 1734003WL003300 SHIV KUMAR SHARMA 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 SHIVKUMARSHARMA STATE BANK OF INDIA(508548)
143 SAIKHEDA (GADARWARA) MP-34-003-048-001/18
(AMGAON CHHOTA) 		1734003000NRG24260520230026042 26/05/2023 SUNDER BAI 1734003WL003306 SUNDER BAI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 SUNDERBAI PUNJAB NATIONAL BANK(508568)
144 SAIKHEDA (GADARWARA) MP-34-003-048-001/197
(AMGAON CHHOTA) 		1734003000NRG24260520230026017 26/05/2023 RAJESH BASOR 1734003WL003301 RAJESH BASOR 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 RAJESHBASOR PUNJAB NATIONAL BANK(508568)
145 SAIKHEDA (GADARWARA) MP-34-003-048-001/238
(AMGAON CHHOTA) 		1734003000NRG24260520230026043 26/05/2023 RAGHUVEER 1734003WL003306 RAGHUVEER 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 RAGHUVEER PUNJAB NATIONAL BANK(508568)
146 SAIKHEDA (GADARWARA) MP-34-003-048-001/244
(AMGAON CHHOTA) 		1734003000NRG24260520230026087 26/05/2023 SHANTI BAI 1734003WL003322 SHANTI BAI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 SHANTIBAI PUNJAB NATIONAL BANK(508568)
147 SAIKHEDA (GADARWARA) MP-34-003-048-001/251
(AMGAON CHHOTA) 		1734003000NRG24260520230026057 26/05/2023 PREM BAI VERMA 1734003WL003309 PREM BAI VERMA 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 PREMBAIVERMA PUNJAB NATIONAL BANK(508568)
148 SAIKHEDA (GADARWARA) MP-34-003-048-001/289
(AMGAON CHHOTA) 		1734003000NRG24260520230025997 26/05/2023 GULAB SNGH 1734003WL003297 GULAB SNGH 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 GULABSNGH PUNJAB NATIONAL BANK(508568)
149 SAIKHEDA (GADARWARA) MP-34-003-048-001/292
(AMGAON CHHOTA) 		1734003000NRG24260520230026058 26/05/2023 KHEM CHAND 1734003WL003309 KHEM CHAND 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 KHEMCHAND PUNJAB NATIONAL BANK(508568)
150 SAIKHEDA (GADARWARA) MP-34-003-048-001/315
(AMGAON CHHOTA) 		1734003000NRG24260520230026047 26/05/2023 CHOTELAL 1734003WL003307 CHOTELAL 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 CHOTELAL PUNJAB NATIONAL BANK(508568)
151 SAIKHEDA (GADARWARA) MP-34-003-048-001/319
(AMGAON CHHOTA) 		1734003000NRG24260520230026048 26/05/2023 DHANNU 1734003WL003307 DHANNU 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 DHANNU PUNJAB NATIONAL BANK(508568)
152 SAIKHEDA (GADARWARA) MP-34-003-048-001/363
(AMGAON CHHOTA) 		1734003000NRG24260520230026029 26/05/2023 SACHIN JATAV 1734003WL003303 SACHIN JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 SACHINJATAV PUNJAB NATIONAL BANK(508568)
153 SAIKHEDA (GADARWARA) MP-34-003-048-001/379
(AMGAON CHHOTA) 		1734003000NRG24260520230026034 26/05/2023 BAIJNATH 1734003WL003304 BAIJNATH 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 BAIJNATH PUNJAB NATIONAL BANK(508568)
154 SAIKHEDA (GADARWARA) MP-34-003-048-001/386
(AMGAON CHHOTA) 		1734003000NRG24260520230026030 26/05/2023 CHHUTTAN JATAV 1734003WL003303 CHHUTTAN JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 CHHUTTANJATAV PUNJAB NATIONAL BANK(508568)
155 SAIKHEDA (GADARWARA) MP-34-003-048-001/411
(AMGAON CHHOTA) 		1734003000NRG24260520230026079 26/05/2023 BALCHAND 1734003WL003319 BALCHAND 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 BALCHAND PUNJAB NATIONAL BANK(508568)
156 SAIKHEDA (GADARWARA) MP-34-003-048-001/444
(AMGAON CHHOTA) 		1734003000NRG24260520230026080 26/05/2023 hOTI LAL 1734003WL003319 hOTI LAL 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 hOTILAL PUNJAB NATIONAL BANK(508568)
157 SAIKHEDA (GADARWARA) MP-34-003-048-001/452
(AMGAON CHHOTA) 		1734003000NRG24260520230026060 26/05/2023 KEHAR SINGH LODHI 1734003WL003309 KEHAR SINGH LODHI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 KEHARSINGHLODHI PUNJAB NATIONAL BANK(508568)
158 SAIKHEDA (GADARWARA) MP-34-003-048-001/463
(AMGAON CHHOTA) 		1734003000NRG24260520230026040 26/05/2023 RAVISHANKER JATAV 1734003WL003305 RAVISHANKER JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 RAVISHANKERJATAV PUNJAB NATIONAL BANK(508568)
159 SAIKHEDA (GADARWARA) MP-34-003-048-001/466
(AMGAON CHHOTA) 		1734003000NRG24260520230026019 26/05/2023 MEGHRAJ JATAV 1734003WL003301 MEGHRAJ JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 MEGHRAJJATAV PUNJAB NATIONAL BANK(508568)
160 SAIKHEDA (GADARWARA) MP-34-003-048-001/503
(AMGAON CHHOTA) 		1734003000NRG24260520230026053 26/05/2023 RAKESH SHARMA 1734003WL003308 RAKESH SHARMA 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 RAKESHSHARMA STATE BANK OF INDIA(508548)
161 SAIKHEDA (GADARWARA) MP-34-003-048-001/514
(AMGAON CHHOTA) 		1734003000NRG24260520230026062 26/05/2023 DORILAL PREJAPATI 1734003WL003310 DORILAL PREJAPATI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 DORILALPREJAPATI PUNJAB NATIONAL BANK(508568)
162 SAIKHEDA (GADARWARA) MP-34-003-048-001/528
(AMGAON CHHOTA) 		1734003000NRG24260520230026044 26/05/2023 HEMRAJ JATAV 1734003WL003306 HEMRAJ JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 HEMRAJJATAV PUNJAB NATIONAL BANK(508568)
163 SAIKHEDA (GADARWARA) MP-34-003-048-001/553
(AMGAON CHHOTA) 		1734003000NRG24260520230026025 26/05/2023 gomti jatav 1734003WL003302 gomti jatav 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 gomtijatav PUNJAB NATIONAL BANK(508568)
164 SAIKHEDA (GADARWARA) MP-34-003-048-001/553
(AMGAON CHHOTA) 		1734003000NRG24260520230026024 26/05/2023 vinod jatav 1734003WL003302 vinod jatav 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 vinodjatav PUNJAB NATIONAL BANK(508568)
165 SAIKHEDA (GADARWARA) MP-34-003-048-001/568
(AMGAON CHHOTA) 		1734003000NRG24260520230026036 26/05/2023 ANIL JATAV 1734003WL003304 ANIL JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 ANILJATAV PUNJAB NATIONAL BANK(508568)
166 SAIKHEDA (GADARWARA) MP-34-003-048-001/58
(AMGAON CHHOTA) 		1734003000NRG24260520230026026 26/05/2023 PRATIBHA MIRDHA 1734003WL003302 PRATIBHA MIRDHA 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 PRATIBHAMIRDHA PUNJAB NATIONAL BANK(508568)
167 SAIKHEDA (GADARWARA) MP-34-003-048-001/587
(AMGAON CHHOTA) 		1734003000NRG24260520230026004 26/05/2023 hemvti noriya 1734003WL003298 hemvti noriya 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 hemvtinoriya PUNJAB NATIONAL BANK(508568)
168 SAIKHEDA (GADARWARA) MP-34-003-048-001/634
(AMGAON CHHOTA) 		1734003000NRG24260520230025999 26/05/2023 RAMESH LODHI 1734003WL003297 RAMESH LODHI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 RAMESHLODHI PUNJAB NATIONAL BANK(508568)
169 SAIKHEDA (GADARWARA) MP-34-003-048-001/64
(AMGAON CHHOTA) 		1734003000NRG24260520230026054 26/05/2023 SHAKUN BAI 1734003WL003308 SHAKUN BAI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 SHAKUNBAI PUNJAB NATIONAL BANK(508568)
170 SAIKHEDA (GADARWARA) MP-34-003-048-001/641
(AMGAON CHHOTA) 		1734003000NRG24260520230026094 26/05/2023 PRAVEEN 1734003WL003325 PRAVEEN 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 PRAVEEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
171 SAIKHEDA (GADARWARA) MP-34-003-048-001/76
(AMGAON CHHOTA) 		1734003000NRG24260520230026089 26/05/2023 HALKE BHAIIYA JATAV 1734003WL003322 HALKE BHAIIYA JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 HALKEBHAIIYAJATAV PUNJAB NATIONAL BANK(508568)
172 SAIKHEDA (GADARWARA) MP-34-003-048-001/771
(AMGAON CHHOTA) 		1734003000NRG24260520230026055 26/05/2023 DEOKI LODHI 1734003WL003308 DEOKI LODHI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 DEOKILODHI PUNJAB NATIONAL BANK(508568)
173 SAIKHEDA (GADARWARA) MP-34-003-048-001/781
(AMGAON CHHOTA) 		1734003000NRG24260520230026015 26/05/2023 GOVIND JATAV 1734003WL003300 GOVIND JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 GOVINDJATAV CENTRAL BANK OF INDIA(607115)
174 SAIKHEDA (GADARWARA) MP-34-003-048-001/864
(AMGAON CHHOTA) 		1734003000NRG24260520230026020 26/05/2023 MAYA BAI 1734003WL003301 MAYA BAI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 MAYABAI PUNJAB NATIONAL BANK(508568)
175 SAIKHEDA (GADARWARA) MP-34-003-048-001/877
(AMGAON CHHOTA) 		1734003000NRG24260520230026031 26/05/2023 CHANDAN 1734003WL003303 CHANDAN 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 CHANDAN PUNJAB NATIONAL BANK(508568)
176 SAIKHEDA (GADARWARA) MP-34-003-048-001/908
(AMGAON CHHOTA) 		1734003000NRG24260520230026045 26/05/2023 ASHOK VERMA 1734003WL003306 ASHOK VERMA 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 ASHOKVERMA PUNJAB NATIONAL BANK(508568)
177 SAIKHEDA (GADARWARA) MP-34-003-048-001/911
(AMGAON CHHOTA) 		1734003000NRG24260520230026005 26/05/2023 Utta Singh Varma 1734003WL003298 Utta Singh Varma 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 UttaSinghVarma PUNJAB NATIONAL BANK(508568)
178 SAIKHEDA (GADARWARA) MP-34-003-048-001/936
(AMGAON CHHOTA) 		1734003000NRG24260520230026001 26/05/2023 LATA BAI LODHI 1734003WL003297 LATA BAI LODHI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 LATABAILODHI PUNJAB NATIONAL BANK(508568)
179 SAIKHEDA (GADARWARA) MP-34-003-048-001/960
(AMGAON CHHOTA) 		1734003000NRG24260520230026006 26/05/2023 aarti verma 1734003WL003298 aarti verma 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 aartiverma PUNJAB NATIONAL BANK(508568)
180 SAIKHEDA (GADARWARA) MP-34-003-048-001/963
(AMGAON CHHOTA) 		1734003000NRG24260520230026063 26/05/2023 RAJESH KUMAR 1734003WL003310 RAJESH KUMAR 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
181 SAIKHEDA (GADARWARA) MP-34-003-048-001/967
(AMGAON CHHOTA) 		1734003000NRG24260520230026051 26/05/2023 HEMANT KUMAR JATAV 1734003WL003307 HEMANT KUMAR JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 HEMANTKUMARJATAV PUNJAB NATIONAL BANK(508568)
182 SAIKHEDA (GADARWARA) MP-34-003-048-001/989
(AMGAON CHHOTA) 		1734003000NRG24260520230026041 26/05/2023 MUNNI JATAV 1734003WL003305 MUNNI JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 MUNNIJATAV PUNJAB NATIONAL BANK(508568)
183 SAIKHEDA (GADARWARA) MP-34-003-048-001/990
(AMGAON CHHOTA) 		1734003000NRG24260520230026021 26/05/2023 LAXMI BAI JATAV 1734003WL003301 LAXMI BAI JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 LAXMIBAIJATAV PUNJAB NATIONAL BANK(508568)
184 SAIKHEDA (GADARWARA) MP-34-003-048-001/992
(AMGAON CHHOTA) 		1734003000NRG24260520230026073 26/05/2023 bhuri bai jatav 1734003WL003316 bhuri bai jatav 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 bhuribaijatav PUNJAB NATIONAL BANK(508568)
185 SAIKHEDA (GADARWARA) MP-34-003-048-001/995
(AMGAON CHHOTA) 		1734003000NRG24260520230026064 26/05/2023 ONKAR JATAV 1734003WL003310 ONKAR JATAV 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 ONKARJATAV PUNJAB NATIONAL BANK(508568)
186 SAIKHEDA (GADARWARA) MP-34-003-053-001/250
(KHAMARIYA) 		1734003000NRG24260520230026454 26/05/2023 Yaman 1734003WL003394 Yaman 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 Yaman JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
187 SAIKHEDA (GADARWARA) MP-34-003-053-001/72
(KHAMARIYA) 		1734003000NRG24260520230026455 26/05/2023 gopal 1734003WL003394 gopal 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 gopal PUNJAB NATIONAL BANK(508568)
188 SAIKHEDA (GADARWARA) MP-34-003-053-002/84
(KHAMARIYA) 		1734003000NRG24260520230026456 26/05/2023 hemant 1734003WL003394 hemant 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 hemant PUNJAB NATIONAL BANK(508568)
189 SAIKHEDA (GADARWARA) MP-34-003-053-002/97
(KHAMARIYA) 		1734003000NRG24260520230026457 26/05/2023 babulal 1734003WL003394 babulal 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 babulal PUNJAB NATIONAL BANK(508568)
190 SAIKHEDA (GADARWARA) MP-34-003-054-001/153
(BANKHEDI) 		1734003000NRG24260520230026105 26/05/2023 NARAYAN 1734003WL003328 NARAYAN 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 NARAYAN CANARA BANK(508532)
191 SAIKHEDA (GADARWARA) MP-34-003-055-001/1175
(JHANJHAN KHEDA) 		1734003000NRG24260520230026328 26/05/2023 Sunita bai shukla 1734003WL003370 Sunita bai shukla 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 Sunitabaishukla JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
192 SAIKHEDA (GADARWARA) MP-34-003-057-001/ 99-A
(AADEGAON) 		1734003000NRG24260520230025960 26/05/2023 AJAY MEHARA 1734003WL003291 AJAY MEHARA 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 AJAYMEHARA PUNJAB NATIONAL BANK(508568)
193 SAIKHEDA (GADARWARA) MP-34-003-057-001/121
(AADEGAON) 		1734003000NRG24260520230026646 26/05/2023 DHANVANTI BAI 1734003WL003438 DHANVANTI BAI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 DHANVANTIBAI PUNJAB NATIONAL BANK(508568)
194 SAIKHEDA (GADARWARA) MP-34-003-057-001/384
(AADEGAON) 		1734003000NRG24260520230026647 26/05/2023 shivam 1734003WL003438 shivam 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 shivam PUNJAB NATIONAL BANK(508568)
195 SAIKHEDA (GADARWARA) MP-34-003-057-001/400
(AADEGAON) 		1734003000NRG24260520230025967 26/05/2023 manoher 1734003WL003292 manoher 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 manoher PUNJAB NATIONAL BANK(508568)
196 SAIKHEDA (GADARWARA) MP-34-003-057-001/412
(AADEGAON) 		1734003000NRG24260520230025984 26/05/2023 kalyan 1734003WL003295 kalyan 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 kalyan PUNJAB NATIONAL BANK(508568)
197 SAIKHEDA (GADARWARA) MP-34-003-057-001/412
(AADEGAON) 		1734003000NRG24260520230025985 26/05/2023 laxman 1734003WL003295 laxman 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 laxman PUNJAB NATIONAL BANK(508568)
198 SAIKHEDA (GADARWARA) MP-34-003-057-001/431
(AADEGAON) 		1734003000NRG24260520230026648 26/05/2023 omkar 1734003WL003438 omkar 00354 PUNB0139200 884 884 Processed 31/05/2023 079181919 omkar PUNJAB NATIONAL BANK(508568)
199 SAIKHEDA (GADARWARA) MP-34-003-057-001/441
(AADEGAON) 		1734003000NRG24260520230025968 26/05/2023 bhhisam 1734003WL003292 bhhisam 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 bhhisam PUNJAB NATIONAL BANK(508568)
200 SAIKHEDA (GADARWARA) MP-34-003-057-001/441
(AADEGAON) 		1734003000NRG24260520230025970 26/05/2023 gori bai 1734003WL003292 gori bai 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 goribai PUNJAB NATIONAL BANK(508568)
201 SAIKHEDA (GADARWARA) MP-34-003-057-001/441
(AADEGAON) 		1734003000NRG24260520230025969 26/05/2023 versha 1734003WL003292 versha 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 versha PUNJAB NATIONAL BANK(508568)
202 SAIKHEDA (GADARWARA) MP-34-003-057-001/443
(AADEGAON) 		1734003000NRG24260520230026649 26/05/2023 maya bai kirar 1734003WL003438 maya bai kirar 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 mayabaikirar UCO BANK(607066)
203 SAIKHEDA (GADARWARA) MP-34-003-057-001/450
(AADEGAON) 		1734003000NRG24260520230026650 26/05/2023 kasiram 1734003WL003438 kasiram 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 kasiram PUNJAB NATIONAL BANK(508568)
204 SAIKHEDA (GADARWARA) MP-34-003-057-001/455
(AADEGAON) 		1734003000NRG24260520230025988 26/05/2023 pawan thakur 1734003WL003295 pawan thakur 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 pawanthakur PUNJAB NATIONAL BANK(508568)
205 SAIKHEDA (GADARWARA) MP-34-003-057-001/545
(AADEGAON) 		1734003000NRG24260520230025980 26/05/2023 IMARTO BAI 1734003WL003294 IMARTO BAI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 IMARTOBAI PUNJAB NATIONAL BANK(508568)
206 SAIKHEDA (GADARWARA) MP-34-003-057-001/549
(AADEGAON) 		1734003000NRG24260520230025989 26/05/2023 HEMANT AHIRWAR 1734003WL003295 HEMANT AHIRWAR 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 HEMANTAHIRWAR UCO BANK(607066)
207 SAIKHEDA (GADARWARA) MP-34-003-057-001/549
(AADEGAON) 		1734003000NRG24260520230025990 26/05/2023 Mahendra Ahirwar 1734003WL003295 Mahendra Ahirwar 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 MahendraAhirwar PUNJAB NATIONAL BANK(508568)
208 SAIKHEDA (GADARWARA) MP-34-003-057-001/553
(AADEGAON) 		1734003000NRG24260520230025981 26/05/2023 HARI BAI HARIJAN 1734003WL003294 HARI BAI HARIJAN 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 HARIBAIHARIJAN PUNJAB NATIONAL BANK(508568)
209 SAIKHEDA (GADARWARA) MP-34-003-057-001/553
(AADEGAON) 		1734003000NRG24260520230025982 26/05/2023 KASTURI BAI 1734003WL003294 KASTURI BAI 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 KASTURIBAI PUNJAB NATIONAL BANK(508568)
210 SAIKHEDA (GADARWARA) MP-34-003-057-001/554
(AADEGAON) 		1734003000NRG24260520230026654 26/05/2023 durgesh 1734003WL003439 durgesh 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 durgesh PUNJAB NATIONAL BANK(508568)
211 SAIKHEDA (GADARWARA) MP-34-003-057-001/554
(AADEGAON) 		1734003000NRG24260520230026653 26/05/2023 hariprasad 1734003WL003439 hariprasad 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 hariprasad PUNJAB NATIONAL BANK(508568)
212 SAIKHEDA (GADARWARA) MP-34-003-057-001/568
(AADEGAON) 		1734003000NRG24260520230025962 26/05/2023 priti bai 1734003WL003291 priti bai 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 pritibai PUNJAB NATIONAL BANK(508568)
213 SAIKHEDA (GADARWARA) MP-34-003-057-001/594
(AADEGAON) 		1734003000NRG24260520230025971 26/05/2023 jalam singh 1734003WL003292 jalam singh 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 jalamsingh PUNJAB NATIONAL BANK(508568)
214 SAIKHEDA (GADARWARA) MP-34-003-057-001/597
(AADEGAON) 		1734003000NRG24260520230025975 26/05/2023 komal 1734003WL003293 komal 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 komal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
215 SAIKHEDA (GADARWARA) MP-34-003-057-001/600
(AADEGAON) 		1734003000NRG24260520230025976 26/05/2023 rajesh 1734003WL003293 rajesh 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
216 SAIKHEDA (GADARWARA) MP-34-003-057-001/603
(AADEGAON) 		1734003000NRG24260520230025983 26/05/2023 tulsiram verma 1734003WL003294 tulsiram verma 00354 PUNB0139200 884 884 Processed 31/05/2023 079181919 tulsiramverma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
217 SAIKHEDA (GADARWARA) MP-34-003-057-001/607
(AADEGAON) 		1734003000NRG24260520230025954 26/05/2023 munni bai lodhi 1734003WL003290 munni bai lodhi 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 munnibailodhi PUNJAB NATIONAL BANK(508568)
218 SAIKHEDA (GADARWARA) MP-34-003-057-001/626
(AADEGAON) 		1734003000NRG24260520230025972 26/05/2023 suresh 1734003WL003292 suresh 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 suresh PUNJAB NATIONAL BANK(508568)
219 SAIKHEDA (GADARWARA) MP-34-003-057-001/632
(AADEGAON) 		1734003000NRG24260520230025963 26/05/2023 dhansingh 1734003WL003291 dhansingh 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 dhansingh PUNJAB NATIONAL BANK(508568)
220 SAIKHEDA (GADARWARA) MP-34-003-057-001/634
(AADEGAON) 		1734003000NRG24260520230025978 26/05/2023 hetram 1734003WL003293 hetram 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 hetram PUNJAB NATIONAL BANK(508568)
221 SAIKHEDA (GADARWARA) MP-34-003-057-001/645
(AADEGAON) 		1734003000NRG24260520230025965 26/05/2023 chattersingh 1734003WL003291 chattersingh 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 chattersingh PUNJAB NATIONAL BANK(508568)
222 SAIKHEDA (GADARWARA) MP-34-003-057-001/646
(AADEGAON) 		1734003000NRG24260520230025955 26/05/2023 phulsingh 1734003WL003290 phulsingh 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 phulsingh CENTRAL BANK OF INDIA(607115)
223 SAIKHEDA (GADARWARA) MP-34-003-057-001/651
(AADEGAON) 		1734003000NRG24260520230025956 26/05/2023 roopsingh dhanak 1734003WL003290 roopsingh dhanak 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 roopsinghdhanak PUNJAB NATIONAL BANK(508568)
224 SAIKHEDA (GADARWARA) MP-34-003-057-001/658
(AADEGAON) 		1734003000NRG24260520230025957 26/05/2023 phulloo harijan 1734003WL003290 phulloo harijan 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 phullooharijan PUNJAB NATIONAL BANK(508568)
225 SAIKHEDA (GADARWARA) MP-34-003-057-001/662
(AADEGAON) 		1734003000NRG24260520230025966 26/05/2023 chhoteveer 1734003WL003291 chhoteveer 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 chhoteveer PUNJAB NATIONAL BANK(508568)
226 SAIKHEDA (GADARWARA) MP-34-003-057-001/734
(AADEGAON) 		1734003000NRG24260520230025973 26/05/2023 kallu 1734003WL003292 kallu 00354 PUNB0139200 1105 1105 Processed 31/05/2023 079181919 kallu PUNJAB NATIONAL BANK(508568)
227 SAIKHEDA (GADARWARA) MP-34-003-057-001/831
(AADEGAON) 		1734003000NRG24260520230026656 26/05/2023 Miniya bai 1734003WL003439 Miniya bai 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 Miniyabai PUNJAB NATIONAL BANK(508568)
228 SAIKHEDA (GADARWARA) MP-34-003-057-001/831
(AADEGAON) 		1734003000NRG24260520230026655 26/05/2023 ramkishan 1734003WL003439 ramkishan 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 ramkishan PUNJAB NATIONAL BANK(508568)
229 SAIKHEDA (GADARWARA) MP-34-003-057-001/863
(AADEGAON) 		1734003000NRG24260520230025991 26/05/2023 purshottam harijan 1734003WL003295 purshottam harijan 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 purshottamharijan PUNJAB NATIONAL BANK(508568)
230 SAIKHEDA (GADARWARA) MP-34-003-057-001/869
(AADEGAON) 		1734003000NRG24260520230025992 26/05/2023 santosh kumar thakur 1734003WL003295 santosh kumar thakur 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 santoshkumarthakur PUNJAB NATIONAL BANK(508568)
231 SAIKHEDA (GADARWARA) MP-34-003-057-001/869
(AADEGAON) 		1734003000NRG24260520230025993 26/05/2023 sarju bai 1734003WL003295 sarju bai 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 sarjubai PUNJAB NATIONAL BANK(508568)
232 SAIKHEDA (GADARWARA) MP-34-003-057-001/971
(AADEGAON) 		1734003000NRG24260520230025979 26/05/2023 kamla bai 1734003WL003293 kamla bai 00354 PUNB0139200 1326 1326 Processed 31/05/2023 079181919 kamlabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 155363 155363
233 SAIKHEDA (GADARWARA) MP-34-003-005-001/36
(PITRAS) 		1734003000NRG24260520230026613 26/05/2023 Kalyan nouriya 1734003WL003427 Kalyan nouriya 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 Kalyannouriya PUNJAB NATIONAL BANK(508568)
234 SAIKHEDA (GADARWARA) MP-34-003-005-001/89
(PITRAS) 		1734003000NRG24260520230026616 26/05/2023 Kishori lal nouriya 1734003WL003427 Kishori lal nouriya 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 Kishorilalnouriya PUNJAB NATIONAL BANK(508568)
235 SAIKHEDA (GADARWARA) MP-34-003-010-001/710
(BHATERA) 		1734003000NRG24260520230026195 26/05/2023 Laxmi bai pali 1734003WL003348 Laxmi bai pali 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 Laxmibaipali PUNJAB NATIONAL BANK(508568)
236 SAIKHEDA (GADARWARA) MP-34-003-022-001/465-C
(RAMPURA) 		1734003000NRG24260520230026619 26/05/2023 Jasman singh kirar 1734003WL003430 Jasman singh kirar 00354 PUNB0690100 221 221 Processed 31/05/2023 079181919 Jasmansinghkirar PUNJAB NATIONAL BANK(508568)
237 SAIKHEDA (GADARWARA) MP-34-003-023-001/241
(JHIRIYA MATA) 		1734003000NRG24260520230026365 26/05/2023 HARPAL 1734003WL003373 HARPAL 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 HARPAL STATE BANK OF INDIA(508548)
238 SAIKHEDA (GADARWARA) MP-34-003-023-002/147
(JHIRIYA MATA) 		1734003000NRG24260520230026368 26/05/2023 DHANRAJ 1734003WL003373 DHANRAJ 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 DHANRAJ CENTRAL BANK OF INDIA(607115)
239 SAIKHEDA (GADARWARA) MP-34-003-023-002/163
(JHIRIYA MATA) 		1734003000NRG24260520230026331 26/05/2023 RAKESH 1734003WL003371 RAKESH 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 RAKESH PUNJAB NATIONAL BANK(508568)
240 SAIKHEDA (GADARWARA) MP-34-003-023-002/225
(JHIRIYA MATA) 		1734003000NRG24260520230026379 26/05/2023 UMED LODHI 1734003WL003376 UMED LODHI 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 UMEDLODHI DCB BANK LTD(607290)
241 SAIKHEDA (GADARWARA) MP-34-003-023-002/24
(JHIRIYA MATA) 		1734003000NRG24260520230026332 26/05/2023 VANSHI LAL 1734003WL003371 VANSHI LAL 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 VANSHILAL PUNJAB NATIONAL BANK(508568)
242 SAIKHEDA (GADARWARA) MP-34-003-023-002/54
(JHIRIYA MATA) 		1734003000NRG24260520230026334 26/05/2023 TAKHAT SINGH 1734003WL003371 TAKHAT SINGH 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 TAKHATSINGH PUNJAB NATIONAL BANK(508568)
243 SAIKHEDA (GADARWARA) MP-34-003-040-001/315
(KAMTI) 		1734003000NRG24260520230026396 26/05/2023 bhola 1734003WL003381 bhola 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 bhola PUNJAB NATIONAL BANK(508568)
244 SAIKHEDA (GADARWARA) MP-34-003-040-001/365
(KAMTI) 		1734003000NRG24260520230026391 26/05/2023 manoj kumar kaurav 1734003WL003380 manoj kumar kaurav 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 manojkumarkaurav PUNJAB NATIONAL BANK(508568)
245 SAIKHEDA (GADARWARA) MP-34-003-040-001/746
(KAMTI) 		1734003000NRG24260520230026427 26/05/2023 JEDENDRA 1734003WL003387 JEDENDRA 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 JEDENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
246 SAIKHEDA (GADARWARA) MP-34-003-047-001/161
(DAHALWADA) 		1734003000NRG24260520230026265 26/05/2023 CHOTELAL 1734003WL003360 CHOTELAL 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 CHOTELAL PUNJAB NATIONAL BANK(508568)
247 SAIKHEDA (GADARWARA) MP-34-003-047-001/478
(DAHALWADA) 		1734003000NRG24260520230026267 26/05/2023 anil 1734003WL003360 anil 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 anil PUNJAB NATIONAL BANK(508568)
248 SAIKHEDA (GADARWARA) MP-34-003-048-001/432
(AMGAON CHHOTA) 		1734003000NRG24260520230026035 26/05/2023 SAVITRI BAI 1734003WL003304 SAVITRI BAI 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAIKHEDA (GADARWARA) MP-34-003-051-001/834
(DHIGSARA) 		1734003000NRG24260520230026321 26/05/2023 RAHUL 1734003WL003367 RAHUL 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 RAHUL STATE BANK OF INDIA(508548)
250 SAIKHEDA (GADARWARA) MP-34-003-057-001/121
(AADEGAON) 		1734003000NRG24260520230026645 26/05/2023 shuklal 1734003WL003438 shuklal 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 shuklal PUNJAB NATIONAL BANK(508568)
251 SAIKHEDA (GADARWARA) MP-34-003-057-001/455
(AADEGAON) 		1734003000NRG24260520230025986 26/05/2023 ganesh thakur 1734003WL003295 ganesh thakur 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 ganeshthakur PUNJAB NATIONAL BANK(508568)
252 SAIKHEDA (GADARWARA) MP-34-003-057-001/455
(AADEGAON) 		1734003000NRG24260520230025987 26/05/2023 sudha 1734003WL003295 sudha 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 sudha PUNJAB NATIONAL BANK(508568)
253 SAIKHEDA (GADARWARA) MP-34-003-057-001/98
(AADEGAON) 		1734003000NRG24260520230025958 26/05/2023 CHANDRABHAN DHANAK 1734003WL003290 CHANDRABHAN DHANAK 00354 PUNB0690100 1326 1326 Processed 31/05/2023 079181919 CHANDRABHANDHANAK UCO BANK(607066)
SubTotal 26741 26741
254 SAIKHEDA (GADARWARA) MP-34-003-004-001/368
(KHIRETI) 		1734003000NRG24260520230026460 26/05/2023 INDAR SINGH 1734003WL003395 INDAR SINGH 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 INDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
255 SAIKHEDA (GADARWARA) MP-34-003-004-001/408
(KHIRETI) 		1734003000NRG24260520230026462 26/05/2023 UMA SHANKAR 1734003WL003395 UMA SHANKAR 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 UMASHANKAR CENTRAL BANK OF INDIA(607115)
256 SAIKHEDA (GADARWARA) MP-34-003-016-001/47
(TEKAPAR) 		1734003000NRG24260520230026632 26/05/2023 MS MAYA AHIRWAR 1734003WL003434 MS MAYA AHIRWAR 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 MSMAYAAHIRWAR PUNJAB NATIONAL BANK(508568)
257 SAIKHEDA (GADARWARA) MP-34-003-017-001/395
(TUMADA) 		1734003000NRG24260520230026637 26/05/2023 ashok kushwaha 1734003WL003436 ashok kushwaha 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 ashokkushwaha STATE BANK OF INDIA(508548)
258 SAIKHEDA (GADARWARA) MP-34-003-019-001/424
(MEHAR GAON) 		1734003000NRG24260520230026542 26/05/2023 SATYPAL AHIRWAR 1734003WL003412 SATYPAL AHIRWAR 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 SATYPALAHIRWAR PUNJAB NATIONAL BANK(508568)
259 SAIKHEDA (GADARWARA) MP-34-003-019-001/432
(MEHAR GAON) 		1734003000NRG24260520230026491 26/05/2023 munni bai rajput 1734003WL003403 munni bai rajput 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 munnibairajput STATE BANK OF INDIA(508548)
260 SAIKHEDA (GADARWARA) MP-34-003-019-001/482
(MEHAR GAON) 		1734003000NRG24260520230026466 26/05/2023 hakam singh 1734003WL003399 hakam singh 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 hakamsingh PUNJAB NATIONAL BANK(508568)
261 SAIKHEDA (GADARWARA) MP-34-003-019-001/494
(MEHAR GAON) 		1734003000NRG24260520230026533 26/05/2023 sardar singh 1734003WL003410 sardar singh 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 sardarsingh PUNJAB NATIONAL BANK(508568)
262 SAIKHEDA (GADARWARA) MP-34-003-019-001/527
(MEHAR GAON) 		1734003000NRG24260520230026543 26/05/2023 bhadrapal 1734003WL003412 bhadrapal 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 bhadrapal AIRTEL PAYMENTS BANK LIMITED(990288)
263 SAIKHEDA (GADARWARA) MP-34-003-019-001/557
(MEHAR GAON) 		1734003000NRG24260520230026525 26/05/2023 yashpal 1734003WL003409 yashpal 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 yashpal PUNJAB NATIONAL BANK(508568)
264 SAIKHEDA (GADARWARA) MP-34-003-019-001/567
(MEHAR GAON) 		1734003000NRG24260520230026467 26/05/2023 devendra rajput 1734003WL003399 devendra rajput 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 devendrarajput STATE BANK OF INDIA(508548)
265 SAIKHEDA (GADARWARA) MP-34-003-019-001/586
(MEHAR GAON) 		1734003000NRG24260520230026468 26/05/2023 ashish rajput 1734003WL003399 ashish rajput 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 ashishrajput STATE BANK OF INDIA(508548)
266 SAIKHEDA (GADARWARA) MP-34-003-019-001/599
(MEHAR GAON) 		1734003000NRG24260520230026473 26/05/2023 gopal singh 1734003WL003400 gopal singh 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 gopalsingh PUNJAB NATIONAL BANK(508568)
267 SAIKHEDA (GADARWARA) MP-34-003-019-001/600
(MEHAR GAON) 		1734003000NRG24260520230026470 26/05/2023 prahlad rajput 1734003WL003399 prahlad rajput 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 prahladrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
268 SAIKHEDA (GADARWARA) MP-34-003-019-001/602
(MEHAR GAON) 		1734003000NRG24260520230026492 26/05/2023 shivpal rajput 1734003WL003403 shivpal rajput 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 shivpalrajput PUNJAB NATIONAL BANK(508568)
269 SAIKHEDA (GADARWARA) MP-34-003-019-001/614
(MEHAR GAON) 		1734003000NRG24260520230026475 26/05/2023 bhan singh 1734003WL003400 bhan singh 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 bhansingh STATE BANK OF INDIA(508548)
270 SAIKHEDA (GADARWARA) MP-34-003-019-001/628
(MEHAR GAON) 		1734003000NRG24260520230026568 26/05/2023 deevan rajput 1734003WL003416 deevan rajput 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 deevanrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
271 SAIKHEDA (GADARWARA) MP-34-003-019-001/638
(MEHAR GAON) 		1734003000NRG24260520230026504 26/05/2023 shakun kahar 1734003WL003405 shakun kahar 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 shakunkahar PUNJAB NATIONAL BANK(508568)
272 SAIKHEDA (GADARWARA) MP-34-003-019-001/654
(MEHAR GAON) 		1734003000NRG24260520230026564 26/05/2023 parvat singh 1734003WL003415 parvat singh 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 parvatsingh PUNJAB NATIONAL BANK(508568)
273 SAIKHEDA (GADARWARA) MP-34-003-019-001/659
(MEHAR GAON) 		1734003000NRG24260520230026559 26/05/2023 meghraj 1734003WL003414 meghraj 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 meghraj PUNJAB NATIONAL BANK(508568)
274 SAIKHEDA (GADARWARA) MP-34-003-019-001/664
(MEHAR GAON) 		1734003000NRG24260520230026578 26/05/2023 khemsingh 1734003WL003417 khemsingh 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 khemsingh FINO PAYMENTS BANK LTD(608001)
275 SAIKHEDA (GADARWARA) MP-34-003-019-001/676
(MEHAR GAON) 		1734003000NRG24260520230026480 26/05/2023 vijay 1734003WL003401 vijay 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 vijay STATE BANK OF INDIA(508548)
276 SAIKHEDA (GADARWARA) MP-34-003-019-001/680
(MEHAR GAON) 		1734003000NRG24260520230026497 26/05/2023 hakam singh 1734003WL003404 hakam singh 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 hakamsingh STATE BANK OF INDIA(508548)
277 SAIKHEDA (GADARWARA) MP-34-003-019-001/681
(MEHAR GAON) 		1734003000NRG24260520230026498 26/05/2023 santosh singh rajput 1734003WL003404 santosh singh rajput 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 santoshsinghrajput STATE BANK OF INDIA(508548)
278 SAIKHEDA (GADARWARA) MP-34-003-019-001/694
(MEHAR GAON) 		1734003000NRG24260520230026548 26/05/2023 balmukund 1734003WL003412 balmukund 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
279 SAIKHEDA (GADARWARA) MP-34-003-019-001/699
(MEHAR GAON) 		1734003000NRG24260520230026567 26/05/2023 kamlesh singh rajput 1734003WL003415 kamlesh singh rajput 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 kamleshsinghrajput PUNJAB NATIONAL BANK(508568)
280 SAIKHEDA (GADARWARA) MP-34-003-019-001/704
(MEHAR GAON) 		1734003000NRG24260520230026505 26/05/2023 mahendra singh rajput 1734003WL003405 mahendra singh rajput 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 mahendrasinghrajput PUNJAB NATIONAL BANK(508568)
281 SAIKHEDA (GADARWARA) MP-34-003-019-001/709
(MEHAR GAON) 		1734003000NRG24260520230026482 26/05/2023 jeevan singh 1734003WL003401 jeevan singh 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 jeevansingh STATE BANK OF INDIA(508548)
282 SAIKHEDA (GADARWARA) MP-34-003-019-001/717
(MEHAR GAON) 		1734003000NRG24260520230026488 26/05/2023 rampal singh rajput 1734003WL003402 rampal singh rajput 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 rampalsinghrajput PUNJAB NATIONAL BANK(508568)
283 SAIKHEDA (GADARWARA) MP-34-003-019-001/720
(MEHAR GAON) 		1734003000NRG24260520230026570 26/05/2023 govind singh 1734003WL003416 govind singh 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 govindsingh STATE BANK OF INDIA(508548)
284 SAIKHEDA (GADARWARA) MP-34-003-019-001/721
(MEHAR GAON) 		1734003000NRG24260520230026571 26/05/2023 geeta bai rajpoot 1734003WL003416 geeta bai rajpoot 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 geetabairajpoot IDBI BANK(607095)
285 SAIKHEDA (GADARWARA) MP-34-003-019-001/723
(MEHAR GAON) 		1734003000NRG24260520230026476 26/05/2023 shivnarayan rajput 1734003WL003400 shivnarayan rajput 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 shivnarayanrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
286 SAIKHEDA (GADARWARA) MP-34-003-019-001/725
(MEHAR GAON) 		1734003000NRG24260520230026553 26/05/2023 ravindra rajput 1734003WL003413 ravindra rajput 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 ravindrarajput STATE BANK OF INDIA(508548)
287 SAIKHEDA (GADARWARA) MP-34-003-019-001/726
(MEHAR GAON) 		1734003000NRG24260520230026554 26/05/2023 ramcharan kahar 1734003WL003413 ramcharan kahar 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 ramcharankahar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
288 SAIKHEDA (GADARWARA) MP-34-003-019-001/742
(MEHAR GAON) 		1734003000NRG24260520230026519 26/05/2023 prahalad singh 1734003WL003408 prahalad singh 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 prahaladsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
289 SAIKHEDA (GADARWARA) MP-34-003-019-001/743
(MEHAR GAON) 		1734003000NRG24260520230026520 26/05/2023 balmukund 1734003WL003408 balmukund 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
290 SAIKHEDA (GADARWARA) MP-34-003-019-001/748
(MEHAR GAON) 		1734003000NRG24260520230026500 26/05/2023 laxman singh 1734003WL003404 laxman singh 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
291 SAIKHEDA (GADARWARA) MP-34-003-019-001/754
(MEHAR GAON) 		1734003000NRG24260520230026522 26/05/2023 Hajra bai 1734003WL003408 Hajra bai 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 Hajrabai PUNJAB NATIONAL BANK(508568)
292 SAIKHEDA (GADARWARA) MP-34-003-019-001/755
(MEHAR GAON) 		1734003000NRG24260520230026514 26/05/2023 hariram rajput 1734003WL003407 hariram rajput 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 hariramrajput PUNJAB NATIONAL BANK(508568)
293 SAIKHEDA (GADARWARA) MP-34-003-019-001/758
(MEHAR GAON) 		1734003000NRG24260520230026572 26/05/2023 khuman singh 1734003WL003416 khuman singh 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 khumansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
294 SAIKHEDA (GADARWARA) MP-34-003-019-001/762
(MEHAR GAON) 		1734003000NRG24260520230026579 26/05/2023 satiya silabat 1734003WL003417 satiya silabat 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 satiyasilabat STATE BANK OF INDIA(508548)
295 SAIKHEDA (GADARWARA) MP-34-003-019-001/763
(MEHAR GAON) 		1734003000NRG24260520230026581 26/05/2023 halke 1734003WL003417 halke 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 halke STATE BANK OF INDIA(508548)
296 SAIKHEDA (GADARWARA) MP-34-003-019-001/771
(MEHAR GAON) 		1734003000NRG24260520230026589 26/05/2023 jagat singh 1734003WL003418 jagat singh 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 jagatsingh STATE BANK OF INDIA(508548)
297 SAIKHEDA (GADARWARA) MP-34-003-019-001/774
(MEHAR GAON) 		1734003000NRG24260520230026573 26/05/2023 rahul singh rajput 1734003WL003416 rahul singh rajput 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 rahulsinghrajput STATE BANK OF INDIA(508548)
298 SAIKHEDA (GADARWARA) MP-34-003-037-001/273
(DETPON) 		1734003000NRG24260520230026306 26/05/2023 PRITI GOUND 1734003WL003364 PRITI GOUND 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 PRITIGOUND STATE BANK OF INDIA(508548)
299 SAIKHEDA (GADARWARA) MP-34-003-043-002/269
(AJANDA) 		1734003000NRG24260520230025994 26/05/2023 arvind 1734003WL003296 arvind 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 arvind PUNJAB NATIONAL BANK(508568)
300 SAIKHEDA (GADARWARA) MP-34-003-044-002/399
(DHANOURA) 		1734003000NRG24260520230026319 26/05/2023 ramphal 1734003WL003366 ramphal 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 ramphal PUNJAB NATIONAL BANK(508568)
301 SAIKHEDA (GADARWARA) MP-34-003-048-001/420
(AMGAON CHHOTA) 		1734003000NRG24260520230026009 26/05/2023 ANITA 1734003WL003299 ANITA 00354 PUNB0939000 1326 1326 Processed 31/05/2023 079181919 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 63648 63648
302 SAIKHEDA (GADARWARA) MP-34-003-010-001/296
(BHATERA) 		1734003000NRG24260520230026131 26/05/2023 balo bai kahar 1734003WL003336 balo bai kahar 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 balobaikahar STATE BANK OF INDIA(508548)
303 SAIKHEDA (GADARWARA) MP-34-003-010-001/345
(BHATERA) 		1734003000NRG24260520230026133 26/05/2023 vijay singh vishwakarma 1734003WL003336 vijay singh vishwakarma 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 vijaysinghvishwakarma INDIAN BANK(607105)
304 SAIKHEDA (GADARWARA) MP-34-003-010-001/543
(BHATERA) 		1734003000NRG24260520230026161 26/05/2023 Onkar pali 1734003WL003342 Onkar pali 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 Onkarpali STATE BANK OF INDIA(508548)
305 SAIKHEDA (GADARWARA) MP-34-003-010-001/567
(BHATERA) 		1734003000NRG24260520230026128 26/05/2023 rajaram rajak 1734003WL003335 rajaram rajak 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 rajaramrajak INDIAN BANK(607105)
306 SAIKHEDA (GADARWARA) MP-34-003-010-001/616
(BHATERA) 		1734003000NRG24260520230026165 26/05/2023 tulsiram lodhi 1734003WL003343 tulsiram lodhi 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 tulsiramlodhi UNION BANK OF INDIA(508500)
307 SAIKHEDA (GADARWARA) MP-34-003-014-001/166
(MADGULA) 		1734003000NRG24260520230026465 26/05/2023 TEERATH PRASAD 1734003WL003398 TEERATH PRASAD 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 TEERATHPRASAD UNION BANK OF INDIA(508500)
308 SAIKHEDA (GADARWARA) MP-34-003-023-001/331
(JHIRIYA MATA) 		1734003000NRG24260520230026367 26/05/2023 piryanka 1734003WL003373 piryanka 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 piryanka STATE BANK OF INDIA(508548)
309 SAIKHEDA (GADARWARA) MP-34-003-027-001/323
(BANS KHEDA) 		1734003000NRG24260520230026108 26/05/2023 Shankarlal 1734003WL003329 Shankarlal 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAIKHEDA (GADARWARA) MP-34-003-027-001/323
(BANS KHEDA) 		1734003000NRG24260520230026109 26/05/2023 Shankarlal 1734003WL003329 Shankarlal 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 Shankarlal STATE BANK OF INDIA(508548)
311 SAIKHEDA (GADARWARA) MP-34-003-028-001/256
(SUPARI) 		1734003000NRG24260520230026628 26/05/2023 VINOD KUMAR 1734003WL003433 VINOD KUMAR 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 VINODKUMAR STATE BANK OF INDIA(508548)
312 SAIKHEDA (GADARWARA) MP-34-003-029-001/132
(NIWARI) 		1734003000NRG24260520230026600 26/05/2023 shakun dhanak 1734003WL003423 shakun dhanak 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 shakundhanak BANK OF INDIA(508505)
313 SAIKHEDA (GADARWARA) MP-34-003-029-001/145
(NIWARI) 		1734003000NRG24260520230026602 26/05/2023 golu dhanak 1734003WL003423 golu dhanak 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 goludhanak STATE BANK OF INDIA(508548)
314 SAIKHEDA (GADARWARA) MP-34-003-029-001/238
(NIWARI) 		1734003000NRG24260520230026603 26/05/2023 sukhram kushwaha 1734003WL003423 sukhram kushwaha 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 sukhramkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
315 SAIKHEDA (GADARWARA) MP-34-003-031-003/116
(CHAMCHON) 		1734003000NRG24260520230026229 26/05/2023 balwan 1734003WL003357 balwan 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 balwan STATE BANK OF INDIA(508548)
316 SAIKHEDA (GADARWARA) MP-34-003-031-003/116
(CHAMCHON) 		1734003000NRG24260520230026227 26/05/2023 tija bai 1734003WL003357 tija bai 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 tijabai STATE BANK OF INDIA(508548)
317 SAIKHEDA (GADARWARA) MP-34-003-031-003/702
(CHAMCHON) 		1734003000NRG24260520230026220 26/05/2023 jamna prasa kewat 1734003WL003356 jamna prasa kewat 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 jamnaprasakewat STATE BANK OF INDIA(508548)
318 SAIKHEDA (GADARWARA) MP-34-003-040-001/653
(KAMTI) 		1734003000NRG24260520230026417 26/05/2023 RAM KUMAR KAURAV 1734003WL003385 RAM KUMAR KAURAV 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 RAMKUMARKAURAV PUNJAB NATIONAL BANK(508568)
319 SAIKHEDA (GADARWARA) MP-34-003-040-001/834
(KAMTI) 		1734003000NRG24260520230026403 26/05/2023 RAVIKANT 1734003WL003382 RAVIKANT 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 RAVIKANT STATE BANK OF INDIA(508548)
320 SAIKHEDA (GADARWARA) MP-34-003-040-002/237
(KAMTI) 		1734003000NRG24260520230026432 26/05/2023 KAPIL SHUKLA 1734003WL003388 KAPIL SHUKLA 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 KAPILSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
321 SAIKHEDA (GADARWARA) MP-34-003-048-001/1020
(AMGAON CHHOTA) 		1734003000NRG24260520230026022 26/05/2023 RAMESH KUMAR MIRDHA 1734003WL003302 RAMESH KUMAR MIRDHA 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 RAMESHKUMARMIRDHA STATE BANK OF INDIA(508548)
322 SAIKHEDA (GADARWARA) MP-34-003-048-001/327
(AMGAON CHHOTA) 		1734003000NRG24260520230026018 26/05/2023 PARVATI JATAV 1734003WL003301 PARVATI JATAV 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 PARVATIJATAV UNION BANK OF INDIA(508500)
323 SAIKHEDA (GADARWARA) MP-34-003-048-001/421
(AMGAON CHHOTA) 		1734003000NRG24260520230025998 26/05/2023 UMESH VERMA 1734003WL003297 UMESH VERMA 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 UMESHVERMA STATE BANK OF INDIA(508548)
324 SAIKHEDA (GADARWARA) MP-34-003-048-001/832
(AMGAON CHHOTA) 		1734003000NRG24260520230026091 26/05/2023 verma bhagwan das 1734003WL003322 verma bhagwan das 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 vermabhagwandas STATE BANK OF INDIA(508548)
325 SAIKHEDA (GADARWARA) MP-34-003-048-001/913
(AMGAON CHHOTA) 		1734003000NRG24260520230026000 26/05/2023 bhagat singh verma 1734003WL003297 bhagat singh verma 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 bhagatsinghverma STATE BANK OF INDIA(508548)
326 SAIKHEDA (GADARWARA) MP-34-003-048-001/939
(AMGAON CHHOTA) 		1734003000NRG24260520230026011 26/05/2023 CHOUDHRY MANOHARLAL 1734003WL003299 CHOUDHRY MANOHARLAL 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079181919 CHOUDHRYMANOHARLAL STATE BANK OF INDIA(508548)
SubTotal 33150 33150
327 SAIKHEDA (GADARWARA) MP-34-003-049-001/574
(JAMADA) 		1734003000NRG24260520230026327 26/05/2023 balaram 1734003WL003369 balaram 00415 SBIN0001445 1326 1326 Processed 31/05/2023 079181919 balaram BANK OF BARODA(606985)
SubTotal 1326 1326
328 SAIKHEDA (GADARWARA) MP-34-003-043-002/302
(AJANDA) 		1734003000NRG24260520230025996 26/05/2023 churaman ahirwar 1734003WL003296 churaman ahirwar 00415 SBIN0002841 1326 1326 Processed 31/05/2023 079181919 churamanahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
329 SAIKHEDA (GADARWARA) MP-34-003-003-001/ 109-A
(JIKOLI) 		1734003000NRG24260520230026385 26/05/2023 devi singh 1734003WL003378 devi singh 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 devisingh STATE BANK OF INDIA(508548)
330 SAIKHEDA (GADARWARA) MP-34-003-004-001/137
(KHIRETI) 		1734003000NRG24260520230026458 26/05/2023 guddu 1734003WL003395 guddu 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 guddu STATE BANK OF INDIA(508548)
331 SAIKHEDA (GADARWARA) MP-34-003-004-001/360
(KHIRETI) 		1734003000NRG24260520230026459 26/05/2023 GYANVATI HARIJAN 1734003WL003395 GYANVATI HARIJAN 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 GYANVATIHARIJAN STATE BANK OF INDIA(508548)
332 SAIKHEDA (GADARWARA) MP-34-003-005-001/139
(PITRAS) 		1734003000NRG24260520230026611 26/05/2023 Rakesh 1734003WL003427 Rakesh 00415 SBIN0005507 1326 1326 Rejected 31/05/2023 079181919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 SAIKHEDA (GADARWARA) MP-34-003-005-001/142
(PITRAS) 		1734003000NRG24260520230026612 26/05/2023 mahendra singh rajput 1734003WL003427 mahendra singh rajput 00415 SBIN0005507 1326 1326 Rejected 31/05/2023 079181919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 SAIKHEDA (GADARWARA) MP-34-003-005-001/208
(PITRAS) 		1734003000NRG24260520230026618 26/05/2023 ravishankar singh rajput 1734003WL003429 ravishankar singh rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 ravishankarsinghrajput STATE BANK OF INDIA(508548)
335 SAIKHEDA (GADARWARA) MP-34-003-005-001/471
(PITRAS) 		1734003000NRG24260520230026615 26/05/2023 kesharsingh rajput 1734003WL003427 kesharsingh rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 kesharsinghrajput STATE BANK OF INDIA(508548)
336 SAIKHEDA (GADARWARA) MP-34-003-007-001/261
(TUIYA PANI) 		1734003000NRG24260520230026636 26/05/2023 Summa Kahar 1734003WL003435 Summa Kahar 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 SummaKahar CENTRAL BANK OF INDIA(607115)
337 SAIKHEDA (GADARWARA) MP-34-003-017-001/792
(TUMADA) 		1734003000NRG24260520230026638 26/05/2023 KIDDU HARIJAN 1734003WL003436 KIDDU HARIJAN 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 KIDDUHARIJAN STATE BANK OF INDIA(508548)
338 SAIKHEDA (GADARWARA) MP-34-003-018-001/60
(MUAAR) 		1734003000NRG24260520230026594 26/05/2023 KAMLESH 1734003WL003420 KAMLESH 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 KAMLESH STATE BANK OF INDIA(508548)
339 SAIKHEDA (GADARWARA) MP-34-003-019-001/149
(MEHAR GAON) 		1734003000NRG24260520230026591 26/05/2023 ajuddhi bai rajput 1734003WL003419 ajuddhi bai rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 ajuddhibairajput STATE BANK OF INDIA(508548)
340 SAIKHEDA (GADARWARA) MP-34-003-019-001/238
(MEHAR GAON) 		1734003000NRG24260520230026507 26/05/2023 VEERENDRA PRATAP RAJPUT 1734003WL003406 VEERENDRA PRATAP RAJPUT 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 VEERENDRAPRATAPRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
341 SAIKHEDA (GADARWARA) MP-34-003-019-001/248
(MEHAR GAON) 		1734003000NRG24260520230026536 26/05/2023 ROHIT 1734003WL003411 ROHIT 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 ROHIT STATE BANK OF INDIA(508548)
342 SAIKHEDA (GADARWARA) MP-34-003-019-001/320
(MEHAR GAON) 		1734003000NRG24260520230026523 26/05/2023 BAHADUR SINGH RAJPUT 1734003WL003409 BAHADUR SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 BAHADURSINGHRAJPUT STATE BANK OF INDIA(508548)
343 SAIKHEDA (GADARWARA) MP-34-003-019-001/380
(MEHAR GAON) 		1734003000NRG24260520230026584 26/05/2023 ROHIT 1734003WL003418 ROHIT 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 ROHIT PUNJAB NATIONAL BANK(508568)
344 SAIKHEDA (GADARWARA) MP-34-003-019-001/438
(MEHAR GAON) 		1734003000NRG24260520230026538 26/05/2023 sangita adivasi 1734003WL003411 sangita adivasi 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 sangitaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
345 SAIKHEDA (GADARWARA) MP-34-003-019-001/438
(MEHAR GAON) 		1734003000NRG24260520230026537 26/05/2023 UMESH ADIWASI 1734003WL003411 UMESH ADIWASI 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 UMESHADIWASI PUNJAB NATIONAL BANK(508568)
346 SAIKHEDA (GADARWARA) MP-34-003-019-001/439
(MEHAR GAON) 		1734003000NRG24260520230026577 26/05/2023 LATA KAHAR 1734003WL003417 LATA KAHAR 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 LATAKAHAR STATE BANK OF INDIA(508548)
347 SAIKHEDA (GADARWARA) MP-34-003-019-001/450
(MEHAR GAON) 		1734003000NRG24260520230026472 26/05/2023 azad singh 1734003WL003400 azad singh 00415 SBIN0005507 1326 1326 Rejected 31/05/2023 079181919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 SAIKHEDA (GADARWARA) MP-34-003-019-001/454
(MEHAR GAON) 		1734003000NRG24260520230026501 26/05/2023 GULJAR SINGH RAJPUT 1734003WL003405 GULJAR SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 GULJARSINGHRAJPUT STATE BANK OF INDIA(508548)
349 SAIKHEDA (GADARWARA) MP-34-003-019-001/457
(MEHAR GAON) 		1734003000NRG24260520230026512 26/05/2023 SUNDAR KAHAR 1734003WL003407 SUNDAR KAHAR 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 SUNDARKAHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
350 SAIKHEDA (GADARWARA) MP-34-003-019-001/46
(MEHAR GAON) 		1734003000NRG24260520230026530 26/05/2023 MAHESH KUMHAR 1734003WL003410 MAHESH KUMHAR 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 MAHESHKUMHAR STATE BANK OF INDIA(508548)
351 SAIKHEDA (GADARWARA) MP-34-003-019-001/46
(MEHAR GAON) 		1734003000NRG24260520230026531 26/05/2023 VARSHA BAI MALVIYA 1734003WL003410 VARSHA BAI MALVIYA 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 VARSHABAIMALVIYA STATE BANK OF INDIA(508548)
352 SAIKHEDA (GADARWARA) MP-34-003-019-001/473
(MEHAR GAON) 		1734003000NRG24260520230026585 26/05/2023 jetendra singh 1734003WL003418 jetendra singh 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 jetendrasingh PUNJAB NATIONAL BANK(508568)
353 SAIKHEDA (GADARWARA) MP-34-003-019-001/475
(MEHAR GAON) 		1734003000NRG24260520230026539 26/05/2023 dulari bai ahirwar 1734003WL003411 dulari bai ahirwar 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 dularibaiahirwar STATE BANK OF INDIA(508548)
354 SAIKHEDA (GADARWARA) MP-34-003-019-001/547
(MEHAR GAON) 		1734003000NRG24260520230026508 26/05/2023 balbhadrasingh rajput 1734003WL003406 balbhadrasingh rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 balbhadrasinghrajput STATE BANK OF INDIA(508548)
355 SAIKHEDA (GADARWARA) MP-34-003-019-001/552
(MEHAR GAON) 		1734003000NRG24260520230026479 26/05/2023 RAMPAL SINGH RAJPUT 1734003WL003401 RAMPAL SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 RAMPALSINGHRAJPUT STATE BANK OF INDIA(508548)
356 SAIKHEDA (GADARWARA) MP-34-003-019-001/561
(MEHAR GAON) 		1734003000NRG24260520230026502 26/05/2023 bharat singh rajput 1734003WL003405 bharat singh rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 bharatsinghrajput FINO PAYMENTS BANK LTD(608001)
357 SAIKHEDA (GADARWARA) MP-34-003-019-001/582
(MEHAR GAON) 		1734003000NRG24260520230026535 26/05/2023 sammar singh rajput 1734003WL003410 sammar singh rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 sammarsinghrajput STATE BANK OF INDIA(508548)
358 SAIKHEDA (GADARWARA) MP-34-003-019-001/607
(MEHAR GAON) 		1734003000NRG24260520230026474 26/05/2023 mansingh rajput 1734003WL003400 mansingh rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 mansinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
359 SAIKHEDA (GADARWARA) MP-34-003-019-001/608
(MEHAR GAON) 		1734003000NRG24260520230026527 26/05/2023 jeevan singh 1734003WL003409 jeevan singh 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 jeevansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
360 SAIKHEDA (GADARWARA) MP-34-003-019-001/615
(MEHAR GAON) 		1734003000NRG24260520230026540 26/05/2023 kusumbai thakur 1734003WL003411 kusumbai thakur 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 kusumbaithakur STATE BANK OF INDIA(508548)
361 SAIKHEDA (GADARWARA) MP-34-003-019-001/634
(MEHAR GAON) 		1734003000NRG24260520230026509 26/05/2023 ramdevi rajput 1734003WL003406 ramdevi rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 ramdevirajput STATE BANK OF INDIA(508548)
362 SAIKHEDA (GADARWARA) MP-34-003-019-001/639
(MEHAR GAON) 		1734003000NRG24260520230026541 26/05/2023 ram kali bai 1734003WL003411 ram kali bai 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 ramkalibai STATE BANK OF INDIA(508548)
363 SAIKHEDA (GADARWARA) MP-34-003-019-001/640
(MEHAR GAON) 		1734003000NRG24260520230026558 26/05/2023 balram singh rajput 1734003WL003414 balram singh rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 balramsinghrajput STATE BANK OF INDIA(508548)
364 SAIKHEDA (GADARWARA) MP-34-003-019-001/642
(MEHAR GAON) 		1734003000NRG24260520230026562 26/05/2023 uma bai 1734003WL003415 uma bai 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 umabai STATE BANK OF INDIA(508548)
365 SAIKHEDA (GADARWARA) MP-34-003-019-001/644
(MEHAR GAON) 		1734003000NRG24260520230026513 26/05/2023 leela rajput 1734003WL003407 leela rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 leelarajput STATE BANK OF INDIA(508548)
366 SAIKHEDA (GADARWARA) MP-34-003-019-001/645
(MEHAR GAON) 		1734003000NRG24260520230026510 26/05/2023 surendra singh rajput 1734003WL003406 surendra singh rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 surendrasinghrajput STATE BANK OF INDIA(508548)
367 SAIKHEDA (GADARWARA) MP-34-003-019-001/646
(MEHAR GAON) 		1734003000NRG24260520230026551 26/05/2023 kamlabai 1734003WL003413 kamlabai 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 kamlabai STATE BANK OF INDIA(508548)
368 SAIKHEDA (GADARWARA) MP-34-003-019-001/647
(MEHAR GAON) 		1734003000NRG24260520230026518 26/05/2023 jaysingh kahar 1734003WL003408 jaysingh kahar 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 jaysinghkahar STATE BANK OF INDIA(508548)
369 SAIKHEDA (GADARWARA) MP-34-003-019-001/648
(MEHAR GAON) 		1734003000NRG24260520230026552 26/05/2023 beti bai kahar 1734003WL003413 beti bai kahar 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 betibaikahar STATE BANK OF INDIA(508548)
370 SAIKHEDA (GADARWARA) MP-34-003-019-001/649
(MEHAR GAON) 		1734003000NRG24260520230026545 26/05/2023 hari bai prajapati 1734003WL003412 hari bai prajapati 00415 SBIN0005507 1105 1105 Processed 31/05/2023 079181919 haribaiprajapati STATE BANK OF INDIA(508548)
371 SAIKHEDA (GADARWARA) MP-34-003-019-001/649
(MEHAR GAON) 		1734003000NRG24260520230026544 26/05/2023 parshottam malviya 1734003WL003412 parshottam malviya 00415 SBIN0005507 1105 1105 Processed 31/05/2023 079181919 parshottammalviya PUNJAB NATIONAL BANK(508568)
372 SAIKHEDA (GADARWARA) MP-34-003-019-001/650
(MEHAR GAON) 		1734003000NRG24260520230026592 26/05/2023 sunderlal 1734003WL003419 sunderlal 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 sunderlal STATE BANK OF INDIA(508548)
373 SAIKHEDA (GADARWARA) MP-34-003-019-001/653
(MEHAR GAON) 		1734003000NRG24260520230026563 26/05/2023 rajkisor rajput 1734003WL003415 rajkisor rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 rajkisorrajput STATE BANK OF INDIA(508548)
374 SAIKHEDA (GADARWARA) MP-34-003-019-001/655
(MEHAR GAON) 		1734003000NRG24260520230026495 26/05/2023 krishnapal singh rajput 1734003WL003404 krishnapal singh rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 krishnapalsinghrajput STATE BANK OF INDIA(508548)
375 SAIKHEDA (GADARWARA) MP-34-003-019-001/656
(MEHAR GAON) 		1734003000NRG24260520230026496 26/05/2023 parshottam rajput 1734003WL003404 parshottam rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 parshottamrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
376 SAIKHEDA (GADARWARA) MP-34-003-019-001/661
(MEHAR GAON) 		1734003000NRG24260520230026561 26/05/2023 rampal singh rajput 1734003WL003414 rampal singh rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 rampalsinghrajput FINO PAYMENTS BANK LTD(608001)
377 SAIKHEDA (GADARWARA) MP-34-003-019-001/661
(MEHAR GAON) 		1734003000NRG24260520230026560 26/05/2023 selochna bai rajput 1734003WL003414 selochna bai rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 selochnabairajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
378 SAIKHEDA (GADARWARA) MP-34-003-019-001/662
(MEHAR GAON) 		1734003000NRG24260520230026565 26/05/2023 virendra singh 1734003WL003415 virendra singh 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 virendrasingh STATE BANK OF INDIA(508548)
379 SAIKHEDA (GADARWARA) MP-34-003-019-001/673
(MEHAR GAON) 		1734003000NRG24260520230026494 26/05/2023 satya bhan rajput 1734003WL003403 satya bhan rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 satyabhanrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
380 SAIKHEDA (GADARWARA) MP-34-003-019-001/674
(MEHAR GAON) 		1734003000NRG24260520230026566 26/05/2023 yogendra singh rajput 1734003WL003415 yogendra singh rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 yogendrasinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
381 SAIKHEDA (GADARWARA) MP-34-003-019-001/675
(MEHAR GAON) 		1734003000NRG24260520230026547 26/05/2023 durgesh rajput 1734003WL003412 durgesh rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 durgeshrajput IDFC BANK LIMITED(608117)
382 SAIKHEDA (GADARWARA) MP-34-003-019-001/712
(MEHAR GAON) 		1734003000NRG24260520230026483 26/05/2023 rameti rajput 1734003WL003401 rameti rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 rametirajput STATE BANK OF INDIA(508548)
383 SAIKHEDA (GADARWARA) MP-34-003-019-001/713
(MEHAR GAON) 		1734003000NRG24260520230026485 26/05/2023 savitri bai rajput 1734003WL003402 savitri bai rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 savitribairajput STATE BANK OF INDIA(508548)
384 SAIKHEDA (GADARWARA) MP-34-003-019-001/728
(MEHAR GAON) 		1734003000NRG24260520230026489 26/05/2023 halki bai 1734003WL003402 halki bai 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 halkibai STATE BANK OF INDIA(508548)
385 SAIKHEDA (GADARWARA) MP-34-003-019-001/730
(MEHAR GAON) 		1734003000NRG24260520230026587 26/05/2023 gyanbai 1734003WL003418 gyanbai 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 gyanbai STATE BANK OF INDIA(508548)
386 SAIKHEDA (GADARWARA) MP-34-003-019-001/745
(MEHAR GAON) 		1734003000NRG24260520230026521 26/05/2023 ratan singh rajput 1734003WL003408 ratan singh rajput 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 ratansinghrajput STATE BANK OF INDIA(508548)
387 SAIKHEDA (GADARWARA) MP-34-003-019-001/779
(MEHAR GAON) 		1734003000NRG24260520230026517 26/05/2023 bhan singh thakur 1734003WL003407 bhan singh thakur 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 bhansinghthakur STATE BANK OF INDIA(508548)
388 SAIKHEDA (GADARWARA) MP-34-003-022-001/771
(RAMPURA) 		1734003000NRG24260520230026620 26/05/2023 Raghuveer Kirar 1734003WL003430 Raghuveer Kirar 00415 SBIN0005507 442 442 Processed 31/05/2023 079181919 RaghuveerKirar STATE BANK OF INDIA(508548)
389 SAIKHEDA (GADARWARA) MP-34-003-022-001/787
(RAMPURA) 		1734003000NRG24260520230026621 26/05/2023 NEETU NAMDEV 1734003WL003430 NEETU NAMDEV 00415 SBIN0005507 221 221 Processed 31/05/2023 079181919 NEETUNAMDEV FINCARE SMALL FINANCE BANK LTD(608304)
390 SAIKHEDA (GADARWARA) MP-34-003-023-001/327
(JHIRIYA MATA) 		1734003000NRG24260520230026384 26/05/2023 shardha 1734003WL003377 shardha 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 shardha PUNJAB NATIONAL BANK(508568)
391 SAIKHEDA (GADARWARA) MP-34-003-023-002/20
(JHIRIYA MATA) 		1734003000NRG24260520230026378 26/05/2023 Nelesh 1734003WL003375 Nelesh 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 Nelesh BANK OF BARODA(606985)
392 SAIKHEDA (GADARWARA) MP-34-003-037-002/116
(DETPON) 		1734003000NRG24260520230026311 26/05/2023 SAVITRI BAI NORIYA 1734003WL003365 SAVITRI BAI NORIYA 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 SAVITRIBAINORIYA STATE BANK OF INDIA(508548)
393 SAIKHEDA (GADARWARA) MP-34-003-037-002/116
(DETPON) 		1734003000NRG24260520230026312 26/05/2023 SURESH NAURIYA 1734003WL003365 SURESH NAURIYA 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 SURESHNAURIYA STATE BANK OF INDIA(508548)
394 SAIKHEDA (GADARWARA) MP-34-003-037-002/117
(DETPON) 		1734003000NRG24260520230026314 26/05/2023 RAJNIBAI NOURIYA 1734003WL003365 RAJNIBAI NOURIYA 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 RAJNIBAINOURIYA STATE BANK OF INDIA(508548)
395 SAIKHEDA (GADARWARA) MP-34-003-043-002/297
(AJANDA) 		1734003000NRG24260520230025995 26/05/2023 radha bai 1734003WL003296 radha bai 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 radhabai STATE BANK OF INDIA(508548)
396 SAIKHEDA (GADARWARA) MP-34-003-044-001/307
(DHANOURA) 		1734003000NRG24260520230026316 26/05/2023 MANORAMA BAI 1734003WL003366 MANORAMA BAI 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 MANORAMABAI STATE BANK OF INDIA(508548)
397 SAIKHEDA (GADARWARA) MP-34-003-044-001/480
(DHANOURA) 		1734003000NRG24260520230026318 26/05/2023 mangal singh 1734003WL003366 mangal singh 00415 SBIN0005507 1326 1326 Processed 31/05/2023 079181919 mangalsingh STATE BANK OF INDIA(508548)
SubTotal 89063 89063
398 SAIKHEDA (GADARWARA) MP-34-003-023-001/285
(JHIRIYA MATA) 		1734003000NRG24260520230026366 26/05/2023 GANESH 1734003WL003373 GANESH 00415 SBIN0007721 1326 1326 Processed 31/05/2023 079181919 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
399 SAIKHEDA (GADARWARA) MP-34-003-023-002/105
(JHIRIYA MATA) 		1734003000NRG24260520230026375 26/05/2023 chandan 1734003WL003375 chandan 00415 SBIN0007721 1326 1326 Processed 31/05/2023 079181919 chandan STATE BANK OF INDIA(508548)
400 SAIKHEDA (GADARWARA) MP-34-003-023-002/127
(JHIRIYA MATA) 		1734003000NRG24260520230026377 26/05/2023 DHANRAJ 1734003WL003375 DHANRAJ 00415 SBIN0007721 1326 1326 Processed 31/05/2023 079181919 DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
401 SAIKHEDA (GADARWARA) MP-34-003-023-002/87
(JHIRIYA MATA) 		1734003000NRG24260520230026382 26/05/2023 munshiram 1734003WL003376 munshiram 00415 SBIN0007721 1326 1326 Processed 31/05/2023 079181919 munshiram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
402 SAIKHEDA (GADARWARA) MP-34-003-023-003/138
(JHIRIYA MATA) 		1734003000NRG24260520230026371 26/05/2023 kAPIL 1734003WL003374 kAPIL 00415 SBIN0007721 1326 1326 Processed 31/05/2023 079181919 kAPIL STATE BANK OF INDIA(508548)
403 SAIKHEDA (GADARWARA) MP-34-003-023-003/139
(JHIRIYA MATA) 		1734003000NRG24260520230026372 26/05/2023 gulku 1734003WL003374 gulku 00415 SBIN0007721 1326 1326 Processed 31/05/2023 079181919 gulku STATE BANK OF INDIA(508548)
404 SAIKHEDA (GADARWARA) MP-34-003-023-003/155
(JHIRIYA MATA) 		1734003000NRG24260520230026373 26/05/2023 shakar 1734003WL003374 shakar 00415 SBIN0007721 1326 1326 Processed 31/05/2023 079181919 shakar STATE BANK OF INDIA(508548)
405 SAIKHEDA (GADARWARA) MP-34-003-023-003/156
(JHIRIYA MATA) 		1734003000NRG24260520230026374 26/05/2023 MUKESH HARIJAN 1734003WL003374 MUKESH HARIJAN 00415 SBIN0007721 1326 1326 Processed 31/05/2023 079181919 MUKESHHARIJAN STATE BANK OF INDIA(508548)
406 SAIKHEDA (GADARWARA) MP-34-003-026-002/27
(PIPARIYA KHURD) 		1734003000NRG24260520230026607 26/05/2023 RAJESH RAJAK 1734003WL003425 RAJESH RAJAK 00415 SBIN0007721 1326 1326 Processed 31/05/2023 079181919 RAJESHRAJAK STATE BANK OF INDIA(508548)
407 SAIKHEDA (GADARWARA) MP-34-003-027-001/313
(BANS KHEDA) 		1734003000NRG24260520230026107 26/05/2023 Bhagvandas Gond 1734003WL003329 Bhagvandas Gond 00415 SBIN0007721 1326 1326 Processed 31/05/2023 079181919 BhagvandasGond BANK OF INDIA(508505)
408 SAIKHEDA (GADARWARA) MP-34-003-027-001/328
(BANS KHEDA) 		1734003000NRG24260520230026110 26/05/2023 Chhotelal gujar 1734003WL003330 Chhotelal gujar 00415 SBIN0007721 1326 1326 Processed 31/05/2023 079181919 Chhotelalgujar STATE BANK OF INDIA(508548)
409 SAIKHEDA (GADARWARA) MP-34-003-027-001/371
(BANS KHEDA) 		1734003000NRG24260520230026114 26/05/2023 Krinshkant 1734003WL003330 Krinshkant 00415 SBIN0007721 1326 1326 Processed 31/05/2023 079181919 Krinshkant BANK OF BARODA(606985)
410 SAIKHEDA (GADARWARA) MP-34-003-027-001/371
(BANS KHEDA) 		1734003000NRG24260520230026115 26/05/2023 Krinshkant 1734003WL003330 Krinshkant 00415 SBIN0007721 1326 1326 Processed 31/05/2023 079181919 Krinshkant STATE BANK OF INDIA(508548)
411 SAIKHEDA (GADARWARA) MP-34-003-027-001/371
(BANS KHEDA) 		1734003000NRG24260520230026116 26/05/2023 Krinshkant 1734003WL003330 Krinshkant 00415 SBIN0007721 1326 1326 Processed 31/05/2023 079181919 Krinshkant STATE BANK OF INDIA(508548)
412 SAIKHEDA (GADARWARA) MP-34-003-044-001/193
(DHANOURA) 		1734003000NRG24260520230026315 26/05/2023 Bhagavandas 1734003WL003366 Bhagavandas 00415 SBIN0007721 1326 1326 Processed 31/05/2023 079181919 Bhagavandas JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 19890 19890
413 SAIKHEDA (GADARWARA) MP-34-003-010-001/406
(BHATERA) 		1734003000NRG24260520230026149 26/05/2023 mariyam bee 1734003WL003340 mariyam bee 00415 SBIN0012273 1326 1326 Processed 31/05/2023 079181919 mariyambee FINCARE SMALL FINANCE BANK LTD(608304)
414 SAIKHEDA (GADARWARA) MP-34-003-010-001/406
(BHATERA) 		1734003000NRG24260520230026148 26/05/2023 shekh asaraf 1734003WL003340 shekh asaraf 00415 SBIN0012273 1326 1326 Processed 31/05/2023 079181919 shekhasaraf STATE BANK OF INDIA(508548)
415 SAIKHEDA (GADARWARA) MP-34-003-010-001/406
(BHATERA) 		1734003000NRG24260520230026151 26/05/2023 Shekh Aslam Bahna 1734003WL003340 Shekh Aslam Bahna 00415 SBIN0012273 1326 1326 Processed 31/05/2023 079181919 ShekhAslamBahna STATE BANK OF INDIA(508548)
416 SAIKHEDA (GADARWARA) MP-34-003-010-001/429
(BHATERA) 		1734003000NRG24260520230026134 26/05/2023 Govind singh bhadoriya 1734003WL003336 Govind singh bhadoriya 00415 SBIN0012273 1326 1326 Processed 31/05/2023 079181919 Govindsinghbhadoriya BANK OF BARODA(606985)
417 SAIKHEDA (GADARWARA) MP-34-003-028-003/163
(SUPARI) 		1734003000NRG24260520230026630 26/05/2023 prashant kumar 1734003WL003433 prashant kumar 00415 SBIN0012273 1326 1326 Processed 31/05/2023 079181919 prashantkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
418 SAIKHEDA (GADARWARA) MP-34-003-035-001/513
(GARDHA) 		1734003000NRG24260520230026325 26/05/2023 DHARMENDRA JATAV 1734003WL003368 DHARMENDRA JATAV 00415 SBIN0012273 1326 1326 Processed 31/05/2023 079181919 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
419 SAIKHEDA (GADARWARA) MP-34-003-040-001/737
(KAMTI) 		1734003000NRG24260520230026412 26/05/2023 CHETAN KAURAV 1734003WL003384 CHETAN KAURAV 00415 SBIN0012273 1326 1326 Processed 31/05/2023 079181919 CHETANKAURAV STATE BANK OF INDIA(508548)
420 SAIKHEDA (GADARWARA) MP-34-003-040-001/862
(KAMTI) 		1734003000NRG24260520230026422 26/05/2023 Mohan LAl Sahu 1734003WL003386 Mohan LAl Sahu 00415 SBIN0012273 1326 1326 Processed 31/05/2023 079181919 MohanLAlSahu CENTRAL BANK OF INDIA(607115)
421 SAIKHEDA (GADARWARA) MP-34-003-040-002/328
(KAMTI) 		1734003000NRG24260520230026415 26/05/2023 Chandra Kant verma 1734003WL003384 Chandra Kant verma 00415 SBIN0012273 1326 1326 Processed 31/05/2023 079181919 ChandraKantverma STATE BANK OF INDIA(508548)
SubTotal 11934 11934
422 SAIKHEDA (GADARWARA) MP-34-003-010-001/406
(BHATERA) 		1734003000NRG24260520230026150 26/05/2023 Shekh isarat mansuri 1734003WL003340 Shekh isarat mansuri 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 Shekhisaratmansuri BANK OF BARODA(606985)
423 SAIKHEDA (GADARWARA) MP-34-003-010-001/638
(BHATERA) 		1734003000NRG24260520230026178 26/05/2023 narayan singh 1734003WL003345 narayan singh 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 narayansingh UNION BANK OF INDIA(508500)
424 SAIKHEDA (GADARWARA) MP-34-003-010-001/731
(BHATERA) 		1734003000NRG24260520230026140 26/05/2023 Parvati Bai Lodhi 1734003WL003337 Parvati Bai Lodhi 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 ParvatiBaiLodhi UNION BANK OF INDIA(508500)
425 SAIKHEDA (GADARWARA) MP-34-003-010-001/735
(BHATERA) 		1734003000NRG24260520230026191 26/05/2023 Premcchand sahu 1734003WL003347 Premcchand sahu 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 Premcchandsahu UNION BANK OF INDIA(508500)
426 SAIKHEDA (GADARWARA) MP-34-003-012-001/471
(KHAKRIYA) 		1734003000NRG24260520230026438 26/05/2023 Gajendra 1734003WL003390 Gajendra 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 Gajendra UNION BANK OF INDIA(508500)
427 SAIKHEDA (GADARWARA) MP-34-003-012-001/62
(KHAKRIYA) 		1734003000NRG24260520230026444 26/05/2023 golu 1734003WL003391 golu 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 golu UNION BANK OF INDIA(508500)
428 SAIKHEDA (GADARWARA) MP-34-003-012-001/89
(KHAKRIYA) 		1734003000NRG24260520230026445 26/05/2023 SHEKH SALAMAT 1734003WL003391 SHEKH SALAMAT 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 SHEKHSALAMAT UNION BANK OF INDIA(508500)
429 SAIKHEDA (GADARWARA) MP-34-003-019-001/631
(MEHAR GAON) 		1734003000NRG24260520230026503 26/05/2023 ramdevi rajput 1734003WL003405 ramdevi rajput 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 ramdevirajput STATE BANK OF INDIA(508548)
430 SAIKHEDA (GADARWARA) MP-34-003-019-001/744
(MEHAR GAON) 		1734003000NRG24260520230026528 26/05/2023 sangram singh 1734003WL003409 sangram singh 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 sangramsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
431 SAIKHEDA (GADARWARA) MP-34-003-028-002/47
(SUPARI) 		1734003000NRG24260520230026629 26/05/2023 sanjay 1734003WL003433 sanjay 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 sanjay UNION BANK OF INDIA(508500)
432 SAIKHEDA (GADARWARA) MP-34-003-031-003/526
(CHAMCHON) 		1734003000NRG24260520230026217 26/05/2023 DAMODAR KEWAT 1734003WL003356 DAMODAR KEWAT 00468 UBIN0544779 663 663 Processed 31/05/2023 079181919 DAMODARKEWAT UNION BANK OF INDIA(508500)
433 SAIKHEDA (GADARWARA) MP-34-003-031-003/526
(CHAMCHON) 		1734003000NRG24260520230026218 26/05/2023 DAMODAR KEWAT 1734003WL003356 DAMODAR KEWAT 00468 UBIN0544779 663 663 Processed 31/05/2023 079181919 DAMODARKEWAT BANK OF INDIA(508505)
434 SAIKHEDA (GADARWARA) MP-34-003-031-003/526
(CHAMCHON) 		1734003000NRG24260520230026219 26/05/2023 DAMODAR KEWAT 1734003WL003356 DAMODAR KEWAT 00468 UBIN0544779 663 663 Processed 31/05/2023 079181919 DAMODARKEWAT STATE BANK OF INDIA(508548)
435 SAIKHEDA (GADARWARA) MP-34-003-031-003/58
(CHAMCHON) 		1734003000NRG24260520230026232 26/05/2023 KALA BAI 1734003WL003357 KALA BAI 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 KALABAI BANK OF INDIA(508505)
436 SAIKHEDA (GADARWARA) MP-34-003-037-001/94
(DETPON) 		1734003000NRG24260520230026307 26/05/2023 BHURA 1734003WL003364 BHURA 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 BHURA NARMADA JHABUA GRAMIN BANK(508515)
437 SAIKHEDA (GADARWARA) MP-34-003-040-001/404
(KAMTI) 		1734003000NRG24260520230026411 26/05/2023 USMAN KHAN 1734003WL003384 USMAN KHAN 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 USMANKHAN STATE BANK OF INDIA(508548)
438 SAIKHEDA (GADARWARA) MP-34-003-040-001/730
(KAMTI) 		1734003000NRG24260520230026407 26/05/2023 RAMNARESH KOURAV 1734003WL003383 RAMNARESH KOURAV 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 RAMNARESHKOURAV AIRTEL PAYMENTS BANK LIMITED(990288)
439 SAIKHEDA (GADARWARA) MP-34-003-040-001/844
(KAMTI) 		1734003000NRG24260520230026413 26/05/2023 SHEETAL UDENIYA AND RAMKUMAR UDENIYA 1734003WL003384 SHEETAL UDENIYA AND RAMKUMAR UDENIYA 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 SHEETALUDENIYAANDRAMKUMARUDENIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
440 SAIKHEDA (GADARWARA) MP-34-003-040-002/288
(KAMTI) 		1734003000NRG24260520230026395 26/05/2023 SANTOSH KU.SHARNA 1734003WL003380 SANTOSH KU.SHARNA 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 SANTOSHKU.SHARNA UNION BANK OF INDIA(508500)
441 SAIKHEDA (GADARWARA) MP-34-003-045-001/516
(PITHWANI) 		1734003000NRG24260520230026608 26/05/2023 satynarayan 1734003WL003426 satynarayan 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 satynarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
442 SAIKHEDA (GADARWARA) MP-34-003-048-001/275
(AMGAON CHHOTA) 		1734003000NRG24260520230026008 26/05/2023 raghuveer yadav 1734003WL003299 raghuveer yadav 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 raghuveeryadav PUNJAB NATIONAL BANK(508568)
443 SAIKHEDA (GADARWARA) MP-34-003-048-001/804
(AMGAON CHHOTA) 		1734003000NRG24260520230026050 26/05/2023 harishankar verma 1734003WL003307 harishankar verma 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 harishankarverma PUNJAB NATIONAL BANK(508568)
444 SAIKHEDA (GADARWARA) MP-34-003-048-001/876
(AMGAON CHHOTA) 		1734003000NRG24260520230026010 26/05/2023 RAJ KUMAR LODHI 1734003WL003299 RAJ KUMAR LODHI 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079181919 RAJKUMARLODHI PUNJAB NATIONAL BANK(508568)
445 SAIKHEDA (GADARWARA) MP-34-003-056-001/265
(BARELI) 		1734003000NRG24260520230026121 26/05/2023 satayanarayan 1734003WL003333 satayanarayan 00468 UBIN0544779 1326 1326 Rejected 31/05/2023 079181919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29835 29835
446 SAIKHEDA (GADARWARA) MP-34-003-040-001/855
(KAMTI) 		1734003000NRG24260520230026420 26/05/2023 BADE LAL KOURAV 1734003WL003385 BADE LAL KOURAV 00662 BDBL0001421 1326 1326 Processed 31/05/2023 079181919 BADELALKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
447 SAIKHEDA (GADARWARA) MP-34-003-040-001/897
(KAMTI) 		1734003000NRG24260520230026393 26/05/2023 NET RAM 1734003WL003380 NET RAM 00662 BDBL0001421 1326 1326 Processed 31/05/2023 079181919 NETRAM PUNJAB NATIONAL BANK(508568)
448 SAIKHEDA (GADARWARA) MP-34-003-048-001/484
(AMGAON CHHOTA) 		1734003000NRG24260520230026083 26/05/2023 SHALAKRAM 1734003WL003319 SHALAKRAM 00662 BDBL0001421 1326 1326 Processed 31/05/2023 079181919 SHALAKRAM UCO BANK(607066)
SubTotal 3978 3978
449 SAIKHEDA (GADARWARA) MP-34-003-048-001/1052
(AMGAON CHHOTA) 		1734003000NRG24260520230026007 26/05/2023 YOGESH 1734003WL003299 YOGESH 00666 IDFB0041103 1326 1326 Processed 31/05/2023 079181919 YOGESH UCO BANK(607066)
SubTotal 1326 1326
450 SAIKHEDA (GADARWARA) MP-34-003-023-002/260
(JHIRIYA MATA) 		1734003000NRG24260520230026333 26/05/2023 MEHARBAN 1734003WL003371 MEHARBAN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079181919 MEHARBAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
451 SAIKHEDA (GADARWARA) MP-34-003-037-002/116
(DETPON) 		1734003000NRG24260520230026310 26/05/2023 PURAN SINGH 1734003WL003365 PURAN SINGH 00697 BKID0MG1240 1326 1326 Processed 31/05/2023 079181919 PURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
452 SAIKHEDA (GADARWARA) MP-34-003-060-001/270
(KHIRIYA) 		1734003000NRG24260520230026463 26/05/2023 NANDRAM KUSHWAHA 1734003WL003396 NANDRAM KUSHWAHA 00697 BKID0MG1245 1326 1326 Processed 31/05/2023 079181919 NANDRAMKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
453 SAIKHEDA (GADARWARA) MP-34-003-037-001/89
(DETPON) 		1734003000NRG24260520230026309 26/05/2023 SOMRAJ KORI 1734003WL003365 SOMRAJ KORI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079181919 SOMRAJKORI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
454 SAIKHEDA (GADARWARA) MP-34-003-019-001/149
(MEHAR GAON) 		1734003000NRG24260520230026590 26/05/2023 Phool Singh 1734003WL003419 Phool Singh 487001 1326 1326 Processed 31/05/2023 079181919 PhoolSingh FINO PAYMENTS BANK LTD(608001)
455 SAIKHEDA (GADARWARA) MP-34-003-019-001/239
(MEHAR GAON) 		1734003000NRG24260520230026575 26/05/2023 GOPAL 1734003WL003417 GOPAL 487001 1326 1326 Processed 31/05/2023 079181919 GOPAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 596037 596037

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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_260523APB_FTO_58373 62144 2652
2 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Bank of Baroda BARB0GADARW GADARWARA,MP 39338
3 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Bank of India BKID0009062 MANDIDEEP 1326
4 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Bank of India BKID0009437 GADARWARA 21216
5 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Canara Bank CNRB0004769 GADARWARA 2652
6 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
7 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Central Bank Of India CBIN0281027 GADARWARA 26299
8 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 14586
9 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Indian Bank IDIB000G507 Gadarwara 1326
10 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Indian Bank IDIB000P540 Paloha 42432
11 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Punjab National Bank PUNB0139200 NANDANER 155363
12 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Punjab National Bank PUNB0690100 GADARWARA 26741
13 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 63648
14 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 State Bank of India SBIN0000372 GADARWARA 33150
15 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 1326
16 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 State Bank of India SBIN0002841 CHICHLI 1326
17 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 State Bank of India SBIN0005507 SAINKHEDA 89063
18 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 State Bank of India SBIN0007721 BANWARI 19890
19 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 11934
20 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Union Bank of India UBIN0544779 GADARWARA 29835
21 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Bandhan Bank Limited BDBL0001421 Kamti 3978
22 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
23 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 India Post Payments Bank IPOS0000001 Narsinghpur 1326
24 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1326
25 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326
26 SAIKHEDA (GADARWARA) MP1734003_260523APB_FTO_58373 Madhya Pradesh Gramin Bank BKID0NAMRGB SAIKHEDA 1326

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