Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:03:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_310324APB_FTO_525572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAIKHEDA (GADARWARA) MP-34-003-035-001/576
(GARDHA) 		1734003035NRG24310320240285666 31/03/2024 ABHISHEK PATEL 1734003035WL035785 ABHISHEK PATEL 00032 UTIB0004065 1326 1326 Processed 19/04/2024 397626929 ABHISHEKPATEL STATE BANK OF INDIA(508548)
2 SAIKHEDA (GADARWARA) MP-34-003-035-001/578
(GARDHA) 		1734003035NRG24310320240285670 31/03/2024 RAKESH KOURAV 1734003035WL035785 RAKESH KOURAV 00032 UTIB0004065 1326 1326 Processed 19/04/2024 397626929 RAKESHKOURAV AXIS BANK(607153)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/282
(TIMRAVAN) 		1734003009NRG24300320240285135 31/03/2024 sandeep 1734003009WL035715 sandeep 00045 BARB0GADARW 2 2 Processed 19/04/2024 397626929 sandeep BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/349
(TIMRAVAN) 		1734003009NRG24300320240285139 31/03/2024 durga 1734003009WL035715 durga 00045 BARB0GADARW 663 663 Processed 19/04/2024 397626929 durga UCO BANK(607066)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/728
(BHATERA) 		1734003010NRG24300320240285619 31/03/2024 parsottam prajapati 1734003010WL035775 parsottam prajapati 00045 BARB0GADARW 1105 1105 Processed 19/04/2024 397626929 parsottamprajapati BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-011-001/444
(BICHUAA) 		1734003011NRG24310320240285935 31/03/2024 atul 1734003011WL035830 atul 00045 BARB0GADARW 884 884 Processed 19/04/2024 397626929 atul BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-014-001/399
(MADGULA) 		1734003014NRG24300320240284985 31/03/2024 PAPPU SINGH SO GOPAL 1734003014WL035696 PAPPU SINGH SO GOPAL 00045 BARB0GADARW 442 442 Processed 19/04/2024 397626929 PAPPUSINGHSOGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAIKHEDA (GADARWARA) MP-34-003-014-001/403
(MADGULA) 		1734003014NRG24300320240284986 31/03/2024 Priyal 1734003014WL035696 Priyal 00045 BARB0GADARW 442 442 Processed 19/04/2024 397626929 Priyal BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-027-001/373
(BANS KHEDA) 		1734003027NRG24300320240284917 31/03/2024 Nirdesh 1734003027WL035692 Nirdesh 00045 BARB0GADARW 884 884 Processed 19/04/2024 397626929 Nirdesh STATE BANK OF INDIA(508548)
10 SAIKHEDA (GADARWARA) MP-34-003-027-001/373
(BANS KHEDA) 		1734003027NRG24300320240284916 31/03/2024 Nirdesh Thakur 1734003027WL035692 Nirdesh Thakur 00045 BARB0GADARW 884 884 Processed 19/04/2024 397626929 NirdeshThakur BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-027-001/414
(BANS KHEDA) 		1734003027NRG24300320240284931 31/03/2024 Rajesh 1734003027WL035692 Rajesh 00045 BARB0GADARW 884 884 Processed 19/04/2024 397626929 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAIKHEDA (GADARWARA) MP-34-003-029-001/83
(NIWARI) 		1734003029NRG24310320240285926 31/03/2024 dasrath dhanak 1734003029WL035829 dasrath dhanak 00045 BARB0GADARW 1326 1326 Processed 19/04/2024 397626929 dasrathdhanak BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-030-001/552
(BAGDRA) 		1734003030NRG24300320240285221 31/03/2024 SANGEETA 1734003030WL035723 SANGEETA 00045 BARB0GADARW 1326 1326 Processed 19/04/2024 397626929 SANGEETA BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-032-001/771
(CHIRAH KALANÜ) 		1734003032NRG24310320240285673 31/03/2024 Monu 1734003032WL035787 Monu 00045 BARB0GADARW 1105 1105 Processed 19/04/2024 397626929 Monu BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-033-001/161
(KHAIRI) 		1734003033NRG24310320240285841 31/03/2024 Manoj 1734003033WL035820 Manoj 00045 BARB0GADARW 884 884 Processed 19/04/2024 397626929 Manoj STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-033-001/284
(KHAIRI) 		1734003033NRG24310320240285846 31/03/2024 pritiraj vishwkarma 1734003033WL035820 pritiraj vishwkarma 00045 BARB0GADARW 884 884 Processed 19/04/2024 397626929 pritirajvishwkarma STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-033-001/339
(KHAIRI) 		1734003033NRG24310320240285830 31/03/2024 Ram Prakash Shrivas 1734003033WL035819 Ram Prakash Shrivas 00045 BARB0GADARW 884 884 Processed 19/04/2024 397626929 RamPrakashShrivas BANK OF BARODA(606985)
18 SAIKHEDA (GADARWARA) MP-34-003-042-002/271-A
(KAJROUTA) 		1734003042NRG24300320240284758 31/03/2024 ANIL KUMAR KOURAV 1734003042WL035686 ANIL KUMAR KOURAV 00045 BARB0GADARW 1326 1326 Processed 19/04/2024 397626929 ANILKUMARKOURAV BANK OF BARODA(606985)
19 SAIKHEDA (GADARWARA) MP-34-003-058-002/197
(RICHHAWAR) 		1734003000NRG24310320240286387 31/03/2024 leeladhar 1734003WL035868 leeladhar 00045 BARB0GADARW 1326 1326 Processed 19/04/2024 397626929 leeladhar BANK OF BARODA(606985)
20 SAIKHEDA (GADARWARA) MP-34-003-058-002/5
(RICHHAWAR) 		1734003000NRG24310320240286399 31/03/2024 HEMANTH 1734003WL035868 HEMANTH 00045 BARB0GADARW 1326 1326 Processed 19/04/2024 397626929 HEMANTH BANK OF BARODA(606985)
SubTotal 16577 16577
21 SAIKHEDA (GADARWARA) MP-34-003-035-001/573
(GARDHA) 		1734003035NRG24310320240285663 31/03/2024 Chinjo bai 1734003035WL035785 Chinjo bai 00048 BKID0008804 1326 1326 Processed 19/04/2024 397626929 Chinjobai BANK OF INDIA(508505)
SubTotal 1326 1326
22 SAIKHEDA (GADARWARA) MP-34-003-006-001/162
(PEEPAR PANI) 		1734003006NRG24310320240285685 31/03/2024 SHIVPAL SINGH 1734003006WL035789 SHIVPAL SINGH 00048 BKID0009437 221 221 Processed 19/04/2024 397626929 SHIVPALSINGH BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-006-001/29
(PEEPAR PANI) 		1734003006NRG24310320240285688 31/03/2024 UJAYAR SINGH RAJPUT 1734003006WL035789 UJAYAR SINGH RAJPUT 00048 BKID0009437 221 221 Processed 19/04/2024 397626929 UJAYARSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-009-001/281
(TIMRAVAN) 		1734003009NRG24300320240285134 31/03/2024 rajeev 1734003009WL035715 rajeev 00048 BKID0009437 3 3 Processed 19/04/2024 397626929 rajeev BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-009-001/49
(TIMRAVAN) 		1734003009NRG24300320240285142 31/03/2024 sarswati 1734003009WL035715 sarswati 00048 BKID0009437 1 1 Processed 19/04/2024 397626929 sarswati PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-014-001/404
(MADGULA) 		1734003014NRG24300320240284987 31/03/2024 LAL SINGH RAJPUT 1734003014WL035696 LAL SINGH RAJPUT 00048 BKID0009437 442 442 Processed 19/04/2024 397626929 LALSINGHRAJPUT BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-014-001/405
(MADGULA) 		1734003014NRG24300320240284988 31/03/2024 BHAGIRATH 1734003014WL035696 BHAGIRATH 00048 BKID0009437 442 442 Processed 19/04/2024 397626929 BHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 SAIKHEDA (GADARWARA) MP-34-003-014-001/411
(MADGULA) 		1734003014NRG24300320240284990 31/03/2024 MADAN SO BHAIYA LAL 1734003014WL035696 MADAN SO BHAIYA LAL 00048 BKID0009437 442 442 Processed 19/04/2024 397626929 MADANSOBHAIYALAL CENTRAL BANK OF INDIA(607115)
29 SAIKHEDA (GADARWARA) MP-34-003-014-001/429
(MADGULA) 		1734003014NRG24300320240284991 31/03/2024 SUDAMA PRASAD 1734003014WL035696 SUDAMA PRASAD 00048 BKID0009437 442 442 Processed 19/04/2024 397626929 SUDAMAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAIKHEDA (GADARWARA) MP-34-003-023-002/234
(JHIRIYA MATA) 		1734003023NRG24310320240285864 31/03/2024 ADHAR 1734003023WL035825 ADHAR 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 ADHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 SAIKHEDA (GADARWARA) MP-34-003-029-001/110
(NIWARI) 		1734003029NRG24310320240285896 31/03/2024 jitendra yadav 1734003029WL035829 jitendra yadav 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 jitendrayadav NARMADA JHABUA GRAMIN BANK(508515)
32 SAIKHEDA (GADARWARA) MP-34-003-029-001/179
(NIWARI) 		1734003029NRG24310320240285900 31/03/2024 ramkali bai kushwaha 1734003029WL035829 ramkali bai kushwaha 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 ramkalibaikushwaha BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-029-001/179
(NIWARI) 		1734003029NRG24310320240285899 31/03/2024 sovaran 1734003029WL035829 sovaran 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 sovaran JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 SAIKHEDA (GADARWARA) MP-34-003-029-001/201
(NIWARI) 		1734003029NRG24310320240285909 31/03/2024 kishan bai kushwaha 1734003029WL035829 kishan bai kushwaha 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 kishanbaikushwaha BANK OF INDIA(508505)
35 SAIKHEDA (GADARWARA) MP-34-003-029-001/252
(NIWARI) 		1734003029NRG24310320240285916 31/03/2024 badi bai 1734003029WL035829 badi bai 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 badibai PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-029-001/36
(NIWARI) 		1734003029NRG24310320240285924 31/03/2024 maya 1734003029WL035829 maya 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 maya BANK OF INDIA(508505)
37 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 36-A
(NIWARI) 		1734003029NRG24310320240285928 31/03/2024 bhai ji jkeer 1734003029WL035829 bhai ji jkeer 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 bhaijijkeer BANK OF INDIA(508505)
38 SAIKHEDA (GADARWARA) MP-34-003-030-001/132
(BAGDRA) 		1734003030NRG24300320240285188 31/03/2024 PRAKASH KAHAR 1734003030WL035723 PRAKASH KAHAR 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 PRAKASHKAHAR BANK OF INDIA(508505)
39 SAIKHEDA (GADARWARA) MP-34-003-030-001/231
(BAGDRA) 		1734003030NRG24300320240285200 31/03/2024 PREMBATI 1734003030WL035723 PREMBATI 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 PREMBATI BANK OF INDIA(508505)
40 SAIKHEDA (GADARWARA) MP-34-003-030-001/358
(BAGDRA) 		1734003030NRG24300320240285211 31/03/2024 meera 1734003030WL035723 meera 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 meera CENTRAL BANK OF INDIA(607115)
41 SAIKHEDA (GADARWARA) MP-34-003-033-001/125
(KHAIRI) 		1734003033NRG24310320240285838 31/03/2024 HARI GOVIND khargo bai 1734003033WL035820 HARI GOVIND khargo bai 00048 BKID0009437 884 884 Processed 19/04/2024 397626929 HARIGOVINDkhargobai BANK OF INDIA(508505)
42 SAIKHEDA (GADARWARA) MP-34-003-033-001/45
(KHAIRI) 		1734003033NRG24310320240285831 31/03/2024 rakesh kumar 1734003033WL035819 rakesh kumar 00048 BKID0009437 884 884 Processed 19/04/2024 397626929 rakeshkumar BANK OF INDIA(508505)
43 SAIKHEDA (GADARWARA) MP-34-003-033-001/46
(KHAIRI) 		1734003033NRG24310320240285832 31/03/2024 shyamlal kriparam 1734003033WL035819 shyamlal kriparam 00048 BKID0009437 884 884 Processed 19/04/2024 397626929 shyamlalkriparam BANK OF INDIA(508505)
44 SAIKHEDA (GADARWARA) MP-34-003-033-001/56
(KHAIRI) 		1734003033NRG24310320240285834 31/03/2024 sitaram kachi 1734003033WL035819 sitaram kachi 00048 BKID0009437 884 884 Processed 19/04/2024 397626929 sitaramkachi BANK OF INDIA(508505)
45 SAIKHEDA (GADARWARA) MP-34-003-033-001/59
(KHAIRI) 		1734003033NRG24310320240285835 31/03/2024 POONAM JIVANLAL 1734003033WL035819 POONAM JIVANLAL 00048 BKID0009437 884 884 Processed 19/04/2024 397626929 POONAMJIVANLAL PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-042-002/ 77-B
(KAJROUTA) 		1734003042NRG24300320240284755 31/03/2024 Kreshan Kumar 1734003042WL035686 Kreshan Kumar 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 KreshanKumar FINO PAYMENTS BANK LTD(608001)
47 SAIKHEDA (GADARWARA) MP-34-003-042-002/ 77-B
(KAJROUTA) 		1734003042NRG24300320240284756 31/03/2024 MEENA KAHAR 1734003042WL035686 MEENA KAHAR 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 MEENAKAHAR BANK OF INDIA(508505)
48 SAIKHEDA (GADARWARA) MP-34-003-042-002/115
(KAJROUTA) 		1734003042NRG24300320240284757 31/03/2024 GUDDI BAI PALI 1734003042WL035686 GUDDI BAI PALI 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 GUDDIBAIPALI FINO PAYMENTS BANK LTD(608001)
49 SAIKHEDA (GADARWARA) MP-34-003-042-002/274-A
(KAJROUTA) 		1734003042NRG24300320240284761 31/03/2024 ANUJ KOURAV 1734003042WL035686 ANUJ KOURAV 00048 BKID0009437 6 6 Processed 19/04/2024 397626929 ANUJKOURAV UNION BANK OF INDIA(508500)
50 SAIKHEDA (GADARWARA) MP-34-003-056-001/107
(BARELI) 		1734003056NRG24280320240283849 31/03/2024 RAHUL 1734003056WL035596 RAHUL 00048 BKID0009437 442 442 Processed 19/04/2024 397626929 RAHUL CANARA BANK(508532)
51 SAIKHEDA (GADARWARA) MP-34-003-058-002/251
(RICHHAWAR) 		1734003000NRG24310320240286394 31/03/2024 suryakant gurjar 1734003WL035868 suryakant gurjar 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 suryakantgurjar BANK OF INDIA(508505)
52 SAIKHEDA (GADARWARA) MP-34-003-058-002/258
(RICHHAWAR) 		1734003000NRG24310320240286398 31/03/2024 suneel kumar kushwaha 1734003WL035868 suneel kumar kushwaha 00048 BKID0009437 1326 1326 Processed 19/04/2024 397626929 suneelkumarkushwaha BANK OF INDIA(508505)
SubTotal 28298 28298
53 SAIKHEDA (GADARWARA) MP-34-003-029-001/210
(NIWARI) 		1734003029NRG24310320240285910 31/03/2024 shivam dixit 1734003029WL035829 shivam dixit 00078 CNRB0004769 1326 1326 Processed 19/04/2024 397626929 shivamdixit CANARA BANK(508532)
54 SAIKHEDA (GADARWARA) MP-34-003-033-001/297
(KHAIRI) 		1734003033NRG24310320240285849 31/03/2024 awadh naresh awasthi 1734003033WL035820 awadh naresh awasthi 00078 CNRB0004769 884 884 Processed 19/04/2024 397626929 awadhnareshawasthi STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-033-001/297
(KHAIRI) 		1734003033NRG24310320240285850 31/03/2024 Awadh naresh awasthi 1734003033WL035820 Awadh naresh awasthi 00078 CNRB0004769 884 884 Processed 19/04/2024 397626929 Awadhnareshawasthi BANK OF BARODA(606985)
56 SAIKHEDA (GADARWARA) MP-34-003-040-002/76
(KAMTI) 		1734003000NRG24310320240286233 31/03/2024 RANJIT VARMA 1734003WL035864 RANJIT VARMA 00078 CNRB0004769 1547 1547 Processed 19/04/2024 397626929 RANJITVARMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4641 4641
57 SAIKHEDA (GADARWARA) MP-34-003-009-001/338
(TIMRAVAN) 		1734003009NRG24300320240285137 31/03/2024 sooraj 1734003009WL035715 sooraj 00089 CBIN0281027 221 221 Processed 19/04/2024 397626929 sooraj BANK OF INDIA(508505)
58 SAIKHEDA (GADARWARA) MP-34-003-027-001/281
(BANS KHEDA) 		1734003027NRG24300320240284902 31/03/2024 Shiv bai 1734003027WL035692 Shiv bai 00089 CBIN0281027 884 884 Processed 19/04/2024 397626929 Shivbai CENTRAL BANK OF INDIA(607115)
59 SAIKHEDA (GADARWARA) MP-34-003-029-001/194
(NIWARI) 		1734003029NRG24310320240285906 31/03/2024 suresh jatav 1734003029WL035829 suresh jatav 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 sureshjatav CENTRAL BANK OF INDIA(607115)
60 SAIKHEDA (GADARWARA) MP-34-003-029-001/259
(NIWARI) 		1734003029NRG24310320240285917 31/03/2024 durjan singh kushwaha 1734003029WL035829 durjan singh kushwaha 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 durjansinghkushwaha BANK OF INDIA(508505)
61 SAIKHEDA (GADARWARA) MP-34-003-029-001/269
(NIWARI) 		1734003029NRG24310320240285919 31/03/2024 sourav kushwaha 1734003029WL035829 sourav kushwaha 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 souravkushwaha STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-029-001/36
(NIWARI) 		1734003029NRG24310320240285923 31/03/2024 KALURAM DHANAK 1734003029WL035829 KALURAM DHANAK 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 KALURAMDHANAK UNION BANK OF INDIA(508500)
63 SAIKHEDA (GADARWARA) MP-34-003-029-001/46
(NIWARI) 		1734003029NRG24310320240285925 31/03/2024 naresh 1734003029WL035829 naresh 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 naresh BANK OF BARODA(606985)
64 SAIKHEDA (GADARWARA) MP-34-003-030-001/105
(BAGDRA) 		1734003030NRG24300320240285185 31/03/2024 Gomti Bai 1734003030WL035723 Gomti Bai 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 GomtiBai CENTRAL BANK OF INDIA(607115)
65 SAIKHEDA (GADARWARA) MP-34-003-030-001/105
(BAGDRA) 		1734003030NRG24300320240285186 31/03/2024 Tunda 1734003030WL035723 Tunda 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 Tunda CENTRAL BANK OF INDIA(607115)
66 SAIKHEDA (GADARWARA) MP-34-003-030-001/106
(BAGDRA) 		1734003030NRG24300320240285187 31/03/2024 BALARAM 1734003030WL035723 BALARAM 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 BALARAM CENTRAL BANK OF INDIA(607115)
67 SAIKHEDA (GADARWARA) MP-34-003-030-001/132
(BAGDRA) 		1734003030NRG24300320240285189 31/03/2024 LATA BAI 1734003030WL035723 LATA BAI 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 LATABAI CENTRAL BANK OF INDIA(607115)
68 SAIKHEDA (GADARWARA) MP-34-003-030-001/134
(BAGDRA) 		1734003030NRG24300320240285190 31/03/2024 kera bai 1734003030WL035723 kera bai 00089 CBIN0281027 1105 1105 Processed 19/04/2024 397626929 kerabai CENTRAL BANK OF INDIA(607115)
69 SAIKHEDA (GADARWARA) MP-34-003-030-001/148
(BAGDRA) 		1734003030NRG24300320240285191 31/03/2024 mamta 1734003030WL035723 mamta 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 mamta CENTRAL BANK OF INDIA(607115)
70 SAIKHEDA (GADARWARA) MP-34-003-030-001/175
(BAGDRA) 		1734003030NRG24300320240285194 31/03/2024 MALKHAN 1734003030WL035723 MALKHAN 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 MALKHAN BANK OF BARODA(606985)
71 SAIKHEDA (GADARWARA) MP-34-003-030-001/177
(BAGDRA) 		1734003030NRG24300320240285195 31/03/2024 bhagwandash 1734003030WL035723 bhagwandash 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 bhagwandash CENTRAL BANK OF INDIA(607115)
72 SAIKHEDA (GADARWARA) MP-34-003-030-001/204
(BAGDRA) 		1734003030NRG24300320240285197 31/03/2024 bhuri 1734003030WL035723 bhuri 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 bhuri CENTRAL BANK OF INDIA(607115)
73 SAIKHEDA (GADARWARA) MP-34-003-030-001/231
(BAGDRA) 		1734003030NRG24300320240285199 31/03/2024 NETRAM 1734003030WL035723 NETRAM 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 NETRAM CENTRAL BANK OF INDIA(607115)
74 SAIKHEDA (GADARWARA) MP-34-003-030-001/241
(BAGDRA) 		1734003030NRG24300320240285201 31/03/2024 DAMODAR 1734003030WL035723 DAMODAR 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 DAMODAR CENTRAL BANK OF INDIA(607115)
75 SAIKHEDA (GADARWARA) MP-34-003-030-001/321
(BAGDRA) 		1734003030NRG24300320240285204 31/03/2024 mahendra 1734003030WL035723 mahendra 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 mahendra CENTRAL BANK OF INDIA(607115)
76 SAIKHEDA (GADARWARA) MP-34-003-030-001/326
(BAGDRA) 		1734003030NRG24300320240285205 31/03/2024 kanti 1734003030WL035723 kanti 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 kanti CENTRAL BANK OF INDIA(607115)
77 SAIKHEDA (GADARWARA) MP-34-003-030-001/339
(BAGDRA) 		1734003030NRG24300320240285206 31/03/2024 maya 1734003030WL035723 maya 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 maya CENTRAL BANK OF INDIA(607115)
78 SAIKHEDA (GADARWARA) MP-34-003-030-001/339
(BAGDRA) 		1734003030NRG24300320240285207 31/03/2024 sobharam 1734003030WL035723 sobharam 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 sobharam CENTRAL BANK OF INDIA(607115)
79 SAIKHEDA (GADARWARA) MP-34-003-030-001/430
(BAGDRA) 		1734003030NRG24300320240285215 31/03/2024 sonu kahar 1734003030WL035723 sonu kahar 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 sonukahar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
80 SAIKHEDA (GADARWARA) MP-34-003-030-001/436
(BAGDRA) 		1734003030NRG24300320240285216 31/03/2024 hari bai 1734003030WL035723 hari bai 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 haribai CENTRAL BANK OF INDIA(607115)
81 SAIKHEDA (GADARWARA) MP-34-003-030-001/436
(BAGDRA) 		1734003030NRG24300320240285217 31/03/2024 narayan 1734003030WL035723 narayan 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 narayan CENTRAL BANK OF INDIA(607115)
82 SAIKHEDA (GADARWARA) MP-34-003-030-001/61
(BAGDRA) 		1734003030NRG24300320240285222 31/03/2024 kiran 1734003030WL035723 kiran 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 kiran CENTRAL BANK OF INDIA(607115)
83 SAIKHEDA (GADARWARA) MP-34-003-033-001/274
(KHAIRI) 		1734003033NRG24310320240285844 31/03/2024 ashish dwivedi 1734003033WL035820 ashish dwivedi 00089 CBIN0281027 884 884 Processed 19/04/2024 397626929 ashishdwivedi CENTRAL BANK OF INDIA(607115)
84 SAIKHEDA (GADARWARA) MP-34-003-035-001/16
(GARDHA) 		1734003035NRG24310320240285650 31/03/2024 bhagirat 1734003035WL035784 bhagirat 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 bhagirat CENTRAL BANK OF INDIA(607115)
85 SAIKHEDA (GADARWARA) MP-34-003-035-001/16
(GARDHA) 		1734003035NRG24310320240285651 31/03/2024 rampyari bai 1734003035WL035784 rampyari bai 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 rampyaribai CENTRAL BANK OF INDIA(607115)
86 SAIKHEDA (GADARWARA) MP-34-003-035-001/274
(GARDHA) 		1734003035NRG24310320240285652 31/03/2024 LEELA BAI 1734003035WL035784 LEELA BAI 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 LEELABAI CENTRAL BANK OF INDIA(607115)
87 SAIKHEDA (GADARWARA) MP-34-003-035-001/274
(GARDHA) 		1734003035NRG24310320240285653 31/03/2024 RAJESH 1734003035WL035784 RAJESH 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 RAJESH CENTRAL BANK OF INDIA(607115)
88 SAIKHEDA (GADARWARA) MP-34-003-035-001/349
(GARDHA) 		1734003035NRG24310320240285656 31/03/2024 KRSHNKANT KOURAV 1734003035WL035784 KRSHNKANT KOURAV 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 KRSHNKANTKOURAV CENTRAL BANK OF INDIA(607115)
89 SAIKHEDA (GADARWARA) MP-34-003-035-001/375
(GARDHA) 		1734003035NRG24310320240285662 31/03/2024 vikas 1734003035WL035785 vikas 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 vikas CANARA BANK(508532)
90 SAIKHEDA (GADARWARA) MP-34-003-035-001/398
(GARDHA) 		1734003035NRG24310320240285657 31/03/2024 SEETARAM 1734003035WL035784 SEETARAM 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 SEETARAM CENTRAL BANK OF INDIA(607115)
91 SAIKHEDA (GADARWARA) MP-34-003-035-001/408
(GARDHA) 		1734003035NRG24310320240285658 31/03/2024 ASHOK KUMAR 1734003035WL035784 ASHOK KUMAR 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
92 SAIKHEDA (GADARWARA) MP-34-003-035-001/577
(GARDHA) 		1734003035NRG24310320240285669 31/03/2024 kavita bai 1734003035WL035785 kavita bai 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 kavitabai CENTRAL BANK OF INDIA(607115)
93 SAIKHEDA (GADARWARA) MP-34-003-042-002/274
(KAJROUTA) 		1734003042NRG24300320240284759 31/03/2024 LALSAHAB KAURAV 1734003042WL035686 LALSAHAB KAURAV 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 LALSAHABKAURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
94 SAIKHEDA (GADARWARA) MP-34-003-058-001/86
(RICHHAWAR) 		1734003000NRG24310320240286381 31/03/2024 mulchand jatav 1734003WL035868 mulchand jatav 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 mulchandjatav CENTRAL BANK OF INDIA(607115)
95 SAIKHEDA (GADARWARA) MP-34-003-058-002/176
(RICHHAWAR) 		1734003000NRG24310320240286384 31/03/2024 rajesh gurjar 1734003WL035868 rajesh gurjar 00089 CBIN0281027 1326 1326 Processed 19/04/2024 397626929 rajeshgurjar INDIAN BANK(607105)
96 SAIKHEDA (GADARWARA) MP-34-003-061-001/211
(BELKHEDI) 		1734003061NRG24310320240285942 31/03/2024 DHARMENDRA SINGH KAURAVA 1734003061WL035831 DHARMENDRA SINGH KAURAVA 00089 CBIN0281027 6 6 Processed 19/04/2024 397626929 DHARMENDRASINGHKAURAVA CANARA BANK(508532)
97 SAIKHEDA (GADARWARA) MP-34-003-061-001/211
(BELKHEDI) 		1734003061NRG24310320240285943 31/03/2024 DIPALI KOURAV 1734003061WL035831 DIPALI KOURAV 00089 CBIN0281027 6 6 Processed 19/04/2024 397626929 DIPALIKOURAV CENTRAL BANK OF INDIA(607115)
SubTotal 49516 49516
98 SAIKHEDA (GADARWARA) MP-34-003-023-002/231
(JHIRIYA MATA) 		1734003023NRG24310320240285863 31/03/2024 HEMANTI BAI 1734003023WL035825 HEMANTI BAI 00114 CBIN0MPDCAW 1326 1326 Processed 19/04/2024 397626929 HEMANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
99 SAIKHEDA (GADARWARA) MP-34-003-023-002/330
(JHIRIYA MATA) 		1734003023NRG24310320240285878 31/03/2024 PIRSHOTAM 1734003023WL035825 PIRSHOTAM 00114 CBIN0MPDCAW 1326 1326 Processed 19/04/2024 397626929 PIRSHOTAM STATE BANK OF INDIA(508548)
100 SAIKHEDA (GADARWARA) MP-34-003-027-001/311
(BANS KHEDA) 		1734003027NRG24300320240284910 31/03/2024 Mukesh 1734003027WL035692 Mukesh 00114 CBIN0MPDCAW 884 884 Processed 19/04/2024 397626929 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
101 SAIKHEDA (GADARWARA) MP-34-003-027-001/379
(BANS KHEDA) 		1734003027NRG24300320240284921 31/03/2024 Ramsingh Gond 1734003027WL035692 Ramsingh Gond 00114 CBIN0MPDCAW 884 884 Processed 19/04/2024 397626929 RamsinghGond JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
102 SAIKHEDA (GADARWARA) MP-34-003-027-001/379
(BANS KHEDA) 		1734003027NRG24300320240284922 31/03/2024 Ramsingh Gond 1734003027WL035692 Ramsingh Gond 00114 CBIN0MPDCAW 884 884 Processed 19/04/2024 397626929 RamsinghGond JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
103 SAIKHEDA (GADARWARA) MP-34-003-027-001/394
(BANS KHEDA) 		1734003027NRG24300320240284925 31/03/2024 Pakash Gujar 1734003027WL035692 Pakash Gujar 00114 CBIN0MPDCAW 884 884 Processed 19/04/2024 397626929 PakashGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
104 SAIKHEDA (GADARWARA) MP-34-003-027-001/395
(BANS KHEDA) 		1734003027NRG24300320240284926 31/03/2024 Chhotebhaiya Gujar 1734003027WL035692 Chhotebhaiya Gujar 00114 CBIN0MPDCAW 884 884 Processed 19/04/2024 397626929 ChhotebhaiyaGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
105 SAIKHEDA (GADARWARA) MP-34-003-027-001/410
(BANS KHEDA) 		1734003027NRG24300320240284927 31/03/2024 Amol Gujar 1734003027WL035692 Amol Gujar 00114 CBIN0MPDCAW 884 884 Processed 19/04/2024 397626929 AmolGujar HDFC BANK LTD(607152)
106 SAIKHEDA (GADARWARA) MP-34-003-030-001/353
(BAGDRA) 		1734003030NRG24300320240285210 31/03/2024 radha 1734003030WL035723 radha 00114 CBIN0MPDCAW 1326 1326 Processed 19/04/2024 397626929 radha JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
107 SAIKHEDA (GADARWARA) MP-34-003-037-001/22
(DETPON) 		1734003037NRG24300320240285091 31/03/2024 HARISINGH 1734003037WL035707 HARISINGH 00114 CBIN0MPDCAW 6 6 Processed 19/04/2024 397626929 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 9288 9288
108 SAIKHEDA (GADARWARA) MP-34-003-058-002/242
(RICHHAWAR) 		1734003000NRG24310320240286391 31/03/2024 DEEPAK KUSHWAHA 1734003WL035868 DEEPAK KUSHWAHA 00152 HDFC0009565 1326 1326 Processed 19/04/2024 397626929 DEEPAKKUSHWAHA BANK OF INDIA(508505)
SubTotal 1326 1326
109 SAIKHEDA (GADARWARA) MP-34-003-027-001/380
(BANS KHEDA) 		1734003027NRG24300320240284923 31/03/2024 Sushila bai 1734003027WL035692 Sushila bai 00176 IDIB000G507 884 884 Processed 19/04/2024 397626929 Sushilabai STATE BANK OF INDIA(508548)
110 SAIKHEDA (GADARWARA) MP-34-003-027-001/380
(BANS KHEDA) 		1734003027NRG24300320240284924 31/03/2024 Sushila bai 1734003027WL035692 Sushila bai 00176 IDIB000G507 884 884 Processed 19/04/2024 397626929 Sushilabai STATE BANK OF INDIA(508548)
111 SAIKHEDA (GADARWARA) MP-34-003-029-001/201
(NIWARI) 		1734003029NRG24310320240285908 31/03/2024 parshottam 1734003029WL035829 parshottam 00176 IDIB000G507 1326 1326 Processed 19/04/2024 397626929 parshottam INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAIKHEDA (GADARWARA) MP-34-003-037-001/130
(DETPON) 		1734003037NRG24300320240285085 31/03/2024 Sheela Bai Ahirwar 1734003037WL035707 Sheela Bai Ahirwar 00176 IDIB000G507 6 6 Processed 19/04/2024 397626929 SheelaBaiAhirwar STATE BANK OF INDIA(508548)
113 SAIKHEDA (GADARWARA) MP-34-003-037-001/92
(DETPON) 		1734003037NRG24300320240285107 31/03/2024 VIPIN AHIRWAR 1734003037WL035707 VIPIN AHIRWAR 00176 IDIB000G507 6 6 Processed 19/04/2024 397626929 VIPINAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
114 SAIKHEDA (GADARWARA) MP-34-003-058-001/304
(RICHHAWAR) 		1734003000NRG24310320240286369 31/03/2024 laxmi rajak 1734003WL035868 laxmi rajak 00176 IDIB000G507 1326 1326 Processed 19/04/2024 397626929 laxmirajak INDIAN BANK(607105)
SubTotal 4432 4432
115 SAIKHEDA (GADARWARA) MP-34-003-009-001/338
(TIMRAVAN) 		1734003009NRG24300320240285136 31/03/2024 Muliya bai 1734003009WL035715 Muliya bai 00176 IDIB000P540 221 221 Processed 19/04/2024 397626929 Muliyabai UNION BANK OF INDIA(508500)
116 SAIKHEDA (GADARWARA) MP-34-003-009-001/38
(TIMRAVAN) 		1734003009NRG24300320240285140 31/03/2024 dhalsingh 1734003009WL035715 dhalsingh 00176 IDIB000P540 1 1 Processed 19/04/2024 397626929 dhalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAIKHEDA (GADARWARA) MP-34-003-009-001/49
(TIMRAVAN) 		1734003009NRG24300320240285141 31/03/2024 meharwan 1734003009WL035715 meharwan 00176 IDIB000P540 1 1 Processed 19/04/2024 397626929 meharwan INDIAN BANK(607105)
118 SAIKHEDA (GADARWARA) MP-34-003-009-001/58
(TIMRAVAN) 		1734003009NRG24300320240285143 31/03/2024 PARASRAM 1734003009WL035715 PARASRAM 00176 IDIB000P540 1 1 Processed 19/04/2024 397626929 PARASRAM CENTRAL BANK OF INDIA(607115)
119 SAIKHEDA (GADARWARA) MP-34-003-009-001/76
(TIMRAVAN) 		1734003009NRG24300320240285145 31/03/2024 jaanki 1734003009WL035715 jaanki 00176 IDIB000P540 2 2 Processed 19/04/2024 397626929 jaanki BANK OF BARODA(606985)
120 SAIKHEDA (GADARWARA) MP-34-003-009-001/76
(TIMRAVAN) 		1734003009NRG24300320240285144 31/03/2024 ROSHAN LAL 1734003009WL035715 ROSHAN LAL 00176 IDIB000P540 3 3 Processed 19/04/2024 397626929 ROSHANLAL BANK OF BARODA(606985)
121 SAIKHEDA (GADARWARA) MP-34-003-009-001/91
(TIMRAVAN) 		1734003009NRG24300320240285146 31/03/2024 suresh 1734003009WL035715 suresh 00176 IDIB000P540 1 1 Processed 19/04/2024 397626929 suresh INDIAN BANK(607105)
122 SAIKHEDA (GADARWARA) MP-34-003-009-001/93
(TIMRAVAN) 		1734003009NRG24300320240285147 31/03/2024 jagdeesh shriwas 1734003009WL035715 jagdeesh shriwas 00176 IDIB000P540 1 1 Processed 19/04/2024 397626929 jagdeeshshriwas INDIAN BANK(607105)
123 SAIKHEDA (GADARWARA) MP-34-003-009-001/99
(TIMRAVAN) 		1734003009NRG24300320240285148 31/03/2024 BHANUPRATAP 1734003009WL035715 BHANUPRATAP 00176 IDIB000P540 3 3 Processed 19/04/2024 397626929 BHANUPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
124 SAIKHEDA (GADARWARA) MP-34-003-009-001/99
(TIMRAVAN) 		1734003009NRG24300320240285149 31/03/2024 gulabbai lodhi 1734003009WL035715 gulabbai lodhi 00176 IDIB000P540 3 3 Processed 19/04/2024 397626929 gulabbailodhi INDIAN BANK(607105)
125 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 35-A
(RICHHAWAR) 		1734003000NRG24310320240286351 31/03/2024 Santosh 1734003WL035868 Santosh 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 Santosh INDIAN BANK(607105)
126 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 58-A
(RICHHAWAR) 		1734003000NRG24310320240286354 31/03/2024 RAJNI BAI 1734003WL035868 RAJNI BAI 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 RAJNIBAI INDIAN BANK(607105)
127 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 58-A
(RICHHAWAR) 		1734003000NRG24310320240286353 31/03/2024 ramkrishna 1734003WL035868 ramkrishna 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 ramkrishna INDIAN BANK(607105)
128 SAIKHEDA (GADARWARA) MP-34-003-058-001/104
(RICHHAWAR) 		1734003000NRG24310320240286356 31/03/2024 malti bai 1734003WL035868 malti bai 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 maltibai INDIAN BANK(607105)
129 SAIKHEDA (GADARWARA) MP-34-003-058-001/104
(RICHHAWAR) 		1734003000NRG24310320240286355 31/03/2024 PRAHLED LODHI 1734003WL035868 PRAHLED LODHI 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 PRAHLEDLODHI UNION BANK OF INDIA(508500)
130 SAIKHEDA (GADARWARA) MP-34-003-058-001/107
(RICHHAWAR) 		1734003000NRG24310320240286358 31/03/2024 jugdees 1734003WL035868 jugdees 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 jugdees INDIAN BANK(607105)
131 SAIKHEDA (GADARWARA) MP-34-003-058-001/107
(RICHHAWAR) 		1734003000NRG24310320240286359 31/03/2024 ropadi bai 1734003WL035868 ropadi bai 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 ropadibai UNION BANK OF INDIA(508500)
132 SAIKHEDA (GADARWARA) MP-34-003-058-001/107
(RICHHAWAR) 		1734003000NRG24310320240286357 31/03/2024 tejsingh 1734003WL035868 tejsingh 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 tejsingh INDIAN BANK(607105)
133 SAIKHEDA (GADARWARA) MP-34-003-058-001/119
(RICHHAWAR) 		1734003000NRG24310320240286360 31/03/2024 tarachand 1734003WL035868 tarachand 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 tarachand INDIAN BANK(607105)
134 SAIKHEDA (GADARWARA) MP-34-003-058-001/120
(RICHHAWAR) 		1734003000NRG24310320240286361 31/03/2024 ritesh 1734003WL035868 ritesh 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 ritesh INDIAN BANK(607105)
135 SAIKHEDA (GADARWARA) MP-34-003-058-001/220
(RICHHAWAR) 		1734003000NRG24310320240286365 31/03/2024 GAYATRI 1734003WL035868 GAYATRI 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 GAYATRI INDIAN BANK(607105)
136 SAIKHEDA (GADARWARA) MP-34-003-058-001/220
(RICHHAWAR) 		1734003000NRG24310320240286364 31/03/2024 HEMRAJ 1734003WL035868 HEMRAJ 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 HEMRAJ INDIAN BANK(607105)
137 SAIKHEDA (GADARWARA) MP-34-003-058-001/221
(RICHHAWAR) 		1734003000NRG24310320240286366 31/03/2024 RUPSINGH 1734003WL035868 RUPSINGH 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 RUPSINGH INDIAN BANK(607105)
138 SAIKHEDA (GADARWARA) MP-34-003-058-001/241
(RICHHAWAR) 		1734003000NRG24310320240286367 31/03/2024 ruchi jatav 1734003WL035868 ruchi jatav 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 ruchijatav INDIAN BANK(607105)
139 SAIKHEDA (GADARWARA) MP-34-003-058-001/256
(RICHHAWAR) 		1734003000NRG24310320240286368 31/03/2024 nirmla jatav 1734003WL035868 nirmla jatav 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 nirmlajatav UNION BANK OF INDIA(508500)
140 SAIKHEDA (GADARWARA) MP-34-003-058-001/304
(RICHHAWAR) 		1734003000NRG24310320240286370 31/03/2024 parvati rajak 1734003WL035868 parvati rajak 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 parvatirajak INDIAN BANK(607105)
141 SAIKHEDA (GADARWARA) MP-34-003-058-001/32
(RICHHAWAR) 		1734003000NRG24310320240286371 31/03/2024 umashankar 1734003WL035868 umashankar 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 umashankar INDIAN BANK(607105)
142 SAIKHEDA (GADARWARA) MP-34-003-058-001/49
(RICHHAWAR) 		1734003000NRG24310320240286372 31/03/2024 devendra kumar rajak 1734003WL035868 devendra kumar rajak 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 devendrakumarrajak INDIAN BANK(607105)
143 SAIKHEDA (GADARWARA) MP-34-003-058-001/50
(RICHHAWAR) 		1734003000NRG24310320240286373 31/03/2024 mohanlal 1734003WL035868 mohanlal 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
144 SAIKHEDA (GADARWARA) MP-34-003-058-001/50
(RICHHAWAR) 		1734003000NRG24310320240286375 31/03/2024 naresh jatav 1734003WL035868 naresh jatav 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 nareshjatav STATE BANK OF INDIA(508548)
145 SAIKHEDA (GADARWARA) MP-34-003-058-001/50
(RICHHAWAR) 		1734003000NRG24310320240286374 31/03/2024 SUMSN BAI 1734003WL035868 SUMSN BAI 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 SUMSNBAI INDIAN BANK(607105)
146 SAIKHEDA (GADARWARA) MP-34-003-058-001/58
(RICHHAWAR) 		1734003000NRG24310320240286377 31/03/2024 NEHA BAI 1734003WL035868 NEHA BAI 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 NEHABAI INDIAN BANK(607105)
147 SAIKHEDA (GADARWARA) MP-34-003-058-001/58
(RICHHAWAR) 		1734003000NRG24310320240286376 31/03/2024 RAJESH 1734003WL035868 RAJESH 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 RAJESH INDIAN BANK(607105)
148 SAIKHEDA (GADARWARA) MP-34-003-058-001/70
(RICHHAWAR) 		1734003000NRG24310320240286380 31/03/2024 durga lodhi 1734003WL035868 durga lodhi 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 durgalodhi JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
149 SAIKHEDA (GADARWARA) MP-34-003-058-001/70
(RICHHAWAR) 		1734003000NRG24310320240286379 31/03/2024 kesar bai 1734003WL035868 kesar bai 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 kesarbai BANK OF BARODA(606985)
150 SAIKHEDA (GADARWARA) MP-34-003-058-001/70
(RICHHAWAR) 		1734003000NRG24310320240286378 31/03/2024 Lakhan 1734003WL035868 Lakhan 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
151 SAIKHEDA (GADARWARA) MP-34-003-058-001/86
(RICHHAWAR) 		1734003000NRG24310320240286382 31/03/2024 malti 1734003WL035868 malti 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 malti INDIAN BANK(607105)
152 SAIKHEDA (GADARWARA) MP-34-003-058-001/91
(RICHHAWAR) 		1734003000NRG24310320240286383 31/03/2024 Gangaram 1734003WL035868 Gangaram 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 Gangaram INDIAN BANK(607105)
153 SAIKHEDA (GADARWARA) MP-34-003-058-002/188
(RICHHAWAR) 		1734003000NRG24310320240286385 31/03/2024 prashant gurjar 1734003WL035868 prashant gurjar 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 prashantgurjar STATE BANK OF INDIA(508548)
154 SAIKHEDA (GADARWARA) MP-34-003-058-002/226
(RICHHAWAR) 		1734003000NRG24310320240286390 31/03/2024 neeraj gurjar 1734003WL035868 neeraj gurjar 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 neerajgurjar INDIAN BANK(607105)
155 SAIKHEDA (GADARWARA) MP-34-003-058-002/242
(RICHHAWAR) 		1734003000NRG24310320240286392 31/03/2024 SAHA BAI 1734003WL035868 SAHA BAI 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 SAHABAI INDIAN BANK(607105)
156 SAIKHEDA (GADARWARA) MP-34-003-058-002/254
(RICHHAWAR) 		1734003000NRG24310320240286396 31/03/2024 nirmila bai 1734003WL035868 nirmila bai 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 nirmilabai INDIAN BANK(607105)
157 SAIKHEDA (GADARWARA) MP-34-003-058-002/257
(RICHHAWAR) 		1734003000NRG24310320240286397 31/03/2024 SONU KUSHWAHA 1734003WL035868 SONU KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 SONUKUSHWAHA INDIAN BANK(607105)
158 SAIKHEDA (GADARWARA) MP-34-003-058-004/12
(RICHHAWAR) 		1734003000NRG24310320240286400 31/03/2024 MANOHAR 1734003WL035868 MANOHAR 00176 IDIB000P540 1105 1105 Processed 19/04/2024 397626929 MANOHAR INDIAN BANK(607105)
159 SAIKHEDA (GADARWARA) MP-34-003-058-004/196
(RICHHAWAR) 		1734003000NRG24310320240286405 31/03/2024 SURESH AHIRWAR 1734003WL035868 SURESH AHIRWAR 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 SURESHAHIRWAR INDIAN BANK(607105)
160 SAIKHEDA (GADARWARA) MP-34-003-058-004/252
(RICHHAWAR) 		1734003000NRG24310320240286408 31/03/2024 phoola bai 1734003WL035868 phoola bai 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 phoolabai INDIAN BANK(607105)
161 SAIKHEDA (GADARWARA) MP-34-003-058-004/252
(RICHHAWAR) 		1734003000NRG24310320240286407 31/03/2024 ramvaran ahirwar 1734003WL035868 ramvaran ahirwar 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 ramvaranahirwar INDIAN BANK(607105)
162 SAIKHEDA (GADARWARA) MP-34-003-058-004/4
(RICHHAWAR) 		1734003000NRG24310320240286411 31/03/2024 hari bai 1734003WL035868 hari bai 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 haribai INDIAN BANK(607105)
163 SAIKHEDA (GADARWARA) MP-34-003-058-004/4
(RICHHAWAR) 		1734003000NRG24310320240286410 31/03/2024 kundan ahirwar 1734003WL035868 kundan ahirwar 00176 IDIB000P540 1326 1326 Processed 19/04/2024 397626929 kundanahirwar INDIAN BANK(607105)
SubTotal 51730 51730
164 SAIKHEDA (GADARWARA) MP-34-003-040-002/216
(KAMTI) 		1734003000NRG24310320240286221 31/03/2024 DINESH KUMAR 1734003WL035864 DINESH KUMAR 00354 PUNB0139200 1326 1326 Processed 19/04/2024 397626929 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
165 SAIKHEDA (GADARWARA) MP-34-003-040-002/216
(KAMTI) 		1734003000NRG24310320240286222 31/03/2024 RAJNI YADAV 1734003WL035864 RAJNI YADAV 00354 PUNB0139200 1326 1326 Processed 19/04/2024 397626929 RAJNIYADAV PUNJAB NATIONAL BANK(508568)
166 SAIKHEDA (GADARWARA) MP-34-003-040-002/219
(KAMTI) 		1734003000NRG24310320240286224 31/03/2024 Nidhi Chauhan 1734003WL035864 Nidhi Chauhan 00354 PUNB0139200 1326 1326 Processed 19/04/2024 397626929 NidhiChauhan PUNJAB NATIONAL BANK(508568)
167 SAIKHEDA (GADARWARA) MP-34-003-040-002/219
(KAMTI) 		1734003000NRG24310320240286223 31/03/2024 RAJNEESH NATH 1734003WL035864 RAJNEESH NATH 00354 PUNB0139200 1326 1326 Processed 19/04/2024 397626929 RAJNEESHNATH PUNJAB NATIONAL BANK(508568)
168 SAIKHEDA (GADARWARA) MP-34-003-040-002/220-A
(KAMTI) 		1734003000NRG24310320240286225 31/03/2024 MAMATABAI NATH 1734003WL035864 MAMATABAI NATH 00354 PUNB0139200 1326 1326 Processed 19/04/2024 397626929 MAMATABAINATH PUNJAB NATIONAL BANK(508568)
169 SAIKHEDA (GADARWARA) MP-34-003-040-002/270
(KAMTI) 		1734003000NRG24310320240286231 31/03/2024 PARAMLAL 1734003WL035864 PARAMLAL 00354 PUNB0139200 1547 1547 Processed 19/04/2024 397626929 PARAMLAL PUNJAB NATIONAL BANK(508568)
170 SAIKHEDA (GADARWARA) MP-34-003-040-002/270
(KAMTI) 		1734003000NRG24310320240286230 31/03/2024 PARAMLAL 1734003WL035864 PARAMLAL 00354 PUNB0139200 1547 1547 Processed 19/04/2024 397626929 PARAMLAL PUNJAB NATIONAL BANK(508568)
171 SAIKHEDA (GADARWARA) MP-34-003-040-002/76
(KAMTI) 		1734003000NRG24310320240286232 31/03/2024 Ranjeet varma 1734003WL035864 Ranjeet varma 00354 PUNB0139200 1547 1547 Processed 19/04/2024 397626929 Ranjeetvarma PUNJAB NATIONAL BANK(508568)
172 SAIKHEDA (GADARWARA) MP-34-003-048-001/1033
(AMGAON CHHOTA) 		1734003048NRG24310320240285623 31/03/2024 MAMTA VERMA 1734003048WL035778 MAMTA VERMA 00354 PUNB0139200 1326 1326 Processed 19/04/2024 397626929 MAMTAVERMA PUNJAB NATIONAL BANK(508568)
173 SAIKHEDA (GADARWARA) MP-34-003-048-001/168
(AMGAON CHHOTA) 		1734003048NRG24310320240285624 31/03/2024 TULSA BAI LODHI 1734003048WL035778 TULSA BAI LODHI 00354 PUNB0139200 1326 1326 Processed 19/04/2024 397626929 TULSABAILODHI PUNJAB NATIONAL BANK(508568)
174 SAIKHEDA (GADARWARA) MP-34-003-052-001/15
(DUNGARIYA) 		1734003052NRG24310320240285696 31/03/2024 HAKKE CHOUDHARY 1734003052WL035791 HAKKE CHOUDHARY 00354 PUNB0139200 6 6 Processed 19/04/2024 397626929 HAKKECHOUDHARY PUNJAB NATIONAL BANK(508568)
175 SAIKHEDA (GADARWARA) MP-34-003-052-001/161
(DUNGARIYA) 		1734003052NRG24310320240285697 31/03/2024 MR JUGLAL 1734003052WL035791 MR JUGLAL 00354 PUNB0139200 6 6 Processed 19/04/2024 397626929 MRJUGLAL PUNJAB NATIONAL BANK(508568)
176 SAIKHEDA (GADARWARA) MP-34-003-052-001/337
(DUNGARIYA) 		1734003052NRG24310320240285704 31/03/2024 MR KAILASH KUMAR DUBEY 1734003052WL035792 MR KAILASH KUMAR DUBEY 00354 PUNB0139200 1326 1326 Processed 19/04/2024 397626929 MRKAILASHKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
177 SAIKHEDA (GADARWARA) MP-34-003-052-001/558
(DUNGARIYA) 		1734003052NRG24310320240285698 31/03/2024 JAGDEESH 1734003052WL035791 JAGDEESH 00354 PUNB0139200 6 6 Processed 19/04/2024 397626929 JAGDEESH PUNJAB NATIONAL BANK(508568)
178 SAIKHEDA (GADARWARA) MP-34-003-052-001/590
(DUNGARIYA) 		1734003052NRG24310320240285699 31/03/2024 MR SHYAM LAL PRAJAPTI 1734003052WL035791 MR SHYAM LAL PRAJAPTI 00354 PUNB0139200 6 6 Processed 19/04/2024 397626929 MRSHYAMLALPRAJAPTI PUNJAB NATIONAL BANK(508568)
179 SAIKHEDA (GADARWARA) MP-34-003-052-001/690
(DUNGARIYA) 		1734003052NRG24310320240285702 31/03/2024 MR VINOD THAKUR 1734003052WL035791 MR VINOD THAKUR 00354 PUNB0139200 6 6 Processed 19/04/2024 397626929 MRVINODTHAKUR PUNJAB NATIONAL BANK(508568)
180 SAIKHEDA (GADARWARA) MP-34-003-052-001/93
(DUNGARIYA) 		1734003052NRG24310320240285703 31/03/2024 ATAL 1734003052WL035791 ATAL 00354 PUNB0139200 6 6 Processed 19/04/2024 397626929 ATAL PUNJAB NATIONAL BANK(508568)
181 SAIKHEDA (GADARWARA) MP-34-003-061-001/ 27-A
(BELKHEDI) 		1734003061NRG24310320240285937 31/03/2024 prakash 1734003061WL035831 prakash 00354 PUNB0139200 6 6 Processed 19/04/2024 397626929 prakash PUNJAB NATIONAL BANK(508568)
182 SAIKHEDA (GADARWARA) MP-34-003-061-001/119
(BELKHEDI) 		1734003061NRG24310320240285941 31/03/2024 JIJI BAI 1734003061WL035831 JIJI BAI 00354 PUNB0139200 6 6 Processed 19/04/2024 397626929 JIJIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
183 SAIKHEDA (GADARWARA) MP-34-003-061-001/119
(BELKHEDI) 		1734003061NRG24310320240285940 31/03/2024 NETRAM 1734003061WL035831 NETRAM 00354 PUNB0139200 6 6 Processed 19/04/2024 397626929 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAIKHEDA (GADARWARA) MP-34-003-061-001/218
(BELKHEDI) 		1734003061NRG24310320240285948 31/03/2024 HARNAM KIRAR 1734003061WL035832 HARNAM KIRAR 00354 PUNB0139200 1326 1326 Processed 19/04/2024 397626929 HARNAMKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 SAIKHEDA (GADARWARA) MP-34-003-061-001/24
(BELKHEDI) 		1734003061NRG24310320240285944 31/03/2024 pavan vishwakarmaa 1734003061WL035831 pavan vishwakarmaa 00354 PUNB0139200 6 6 Processed 19/04/2024 397626929 pavanvishwakarmaa PUNJAB NATIONAL BANK(508568)
186 SAIKHEDA (GADARWARA) MP-34-003-061-002/137
(BELKHEDI) 		1734003061NRG24310320240285947 31/03/2024 GANGA BAI 1734003061WL035831 GANGA BAI 00354 PUNB0139200 6 6 Processed 19/04/2024 397626929 GANGABAI PUNJAB NATIONAL BANK(508568)
SubTotal 16641 16641
187 SAIKHEDA (GADARWARA) MP-34-003-014-001/719
(MADGULA) 		1734003014NRG24300320240284995 31/03/2024 BHUPENDRA SINGH 1734003014WL035696 BHUPENDRA SINGH 00354 PUNB0690100 442 442 Processed 19/04/2024 397626929 BHUPENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
188 SAIKHEDA (GADARWARA) MP-34-003-023-002/231
(JHIRIYA MATA) 		1734003023NRG24310320240285862 31/03/2024 HEMRAJ 1734003023WL035825 HEMRAJ 00354 PUNB0690100 1326 1326 Processed 19/04/2024 397626929 HEMRAJ PUNJAB NATIONAL BANK(508568)
189 SAIKHEDA (GADARWARA) MP-34-003-023-002/28
(JHIRIYA MATA) 		1734003023NRG24310320240285873 31/03/2024 NARAYAN 1734003023WL035825 NARAYAN 00354 PUNB0690100 1326 1326 Processed 19/04/2024 397626929 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
190 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 36-A
(NIWARI) 		1734003029NRG24310320240285929 31/03/2024 gyatri keer 1734003029WL035829 gyatri keer 00354 PUNB0690100 1326 1326 Processed 19/04/2024 397626929 gyatrikeer PUNJAB NATIONAL BANK(508568)
191 SAIKHEDA (GADARWARA) MP-34-003-033-001/270
(KHAIRI) 		1734003033NRG24310320240285843 31/03/2024 Aasha bai gond 1734003033WL035820 Aasha bai gond 00354 PUNB0690100 884 884 Processed 19/04/2024 397626929 Aashabaigond STATE BANK OF INDIA(508548)
192 SAIKHEDA (GADARWARA) MP-34-003-033-001/290
(KHAIRI) 		1734003033NRG24310320240285848 31/03/2024 Akanksha dwivedi 1734003033WL035820 Akanksha dwivedi 00354 PUNB0690100 884 884 Processed 19/04/2024 397626929 Akankshadwivedi PUNJAB NATIONAL BANK(508568)
193 SAIKHEDA (GADARWARA) MP-34-003-033-001/302
(KHAIRI) 		1734003033NRG24310320240285852 31/03/2024 Jyoti bai 1734003033WL035820 Jyoti bai 00354 PUNB0690100 884 884 Processed 19/04/2024 397626929 Jyotibai BANK OF INDIA(508505)
194 SAIKHEDA (GADARWARA) MP-34-003-033-001/302
(KHAIRI) 		1734003033NRG24310320240285853 31/03/2024 Jyoti bai 1734003033WL035820 Jyoti bai 00354 PUNB0690100 884 884 Processed 19/04/2024 397626929 Jyotibai PUNJAB NATIONAL BANK(508568)
195 SAIKHEDA (GADARWARA) MP-34-003-033-001/46
(KHAIRI) 		1734003033NRG24310320240285833 31/03/2024 Ramkumari 1734003033WL035819 Ramkumari 00354 PUNB0690100 884 884 Processed 19/04/2024 397626929 Ramkumari PUNJAB NATIONAL BANK(508568)
196 SAIKHEDA (GADARWARA) MP-34-003-035-001/575
(GARDHA) 		1734003035NRG24310320240285664 31/03/2024 SUNEEL KUMAR 1734003035WL035785 SUNEEL KUMAR 00354 PUNB0690100 1326 1326 Processed 19/04/2024 397626929 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
197 SAIKHEDA (GADARWARA) MP-34-003-037-001/26
(DETPON) 		1734003037NRG24300320240285095 31/03/2024 SHRI POORANLAL 1734003037WL035707 SHRI POORANLAL 00354 PUNB0690100 6 6 Processed 19/04/2024 397626929 SHRIPOORANLAL STATE BANK OF INDIA(508548)
198 SAIKHEDA (GADARWARA) MP-34-003-052-001/121
(DUNGARIYA) 		1734003052NRG24310320240285695 31/03/2024 MUKESH 1734003052WL035791 MUKESH 00354 PUNB0690100 6 6 Processed 19/04/2024 397626929 MUKESH PUNJAB NATIONAL BANK(508568)
199 SAIKHEDA (GADARWARA) MP-34-003-052-001/592
(DUNGARIYA) 		1734003052NRG24310320240285700 31/03/2024 LALJI PRASAD 1734003052WL035791 LALJI PRASAD 00354 PUNB0690100 1326 1326 Rejected 19/04/2024 397626929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 SAIKHEDA (GADARWARA) MP-34-003-056-001/276
(BARELI) 		1734003056NRG24280320240283850 31/03/2024 Durgesh 1734003056WL035596 Durgesh 00354 PUNB0690100 442 442 Processed 19/04/2024 397626929 Durgesh PUNJAB NATIONAL BANK(508568)
201 SAIKHEDA (GADARWARA) MP-34-003-058-002/195
(RICHHAWAR) 		1734003000NRG24310320240286386 31/03/2024 bhojraj gurjar 1734003WL035868 bhojraj gurjar 00354 PUNB0690100 1326 1326 Processed 19/04/2024 397626929 bhojrajgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
202 SAIKHEDA (GADARWARA) MP-34-003-058-002/225
(RICHHAWAR) 		1734003000NRG24310320240286389 31/03/2024 SHIVRAJ GURJAR 1734003WL035868 SHIVRAJ GURJAR 00354 PUNB0690100 1326 1326 Processed 19/04/2024 397626929 SHIVRAJGURJAR PUNJAB NATIONAL BANK(508568)
203 SAIKHEDA (GADARWARA) MP-34-003-060-001/314
(KHIRIYA) 		1734003060NRG24300320240284686 31/03/2024 KUSHUM KUSHWAHA 1734003060WL035677 KUSHUM KUSHWAHA 00354 PUNB0690100 1 1 Processed 19/04/2024 397626929 KUSHUMKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 14599 14599
204 SAIKHEDA (GADARWARA) MP-34-003-001-001/806
(SIRSIRI) 		1734003001NRG24310320240285744 31/03/2024 Omkar 1734003001WL035804 Omkar 00354 PUNB0939000 1105 1105 Processed 19/04/2024 397626929 Omkar STATE BANK OF INDIA(508548)
205 SAIKHEDA (GADARWARA) MP-34-003-001-001/936
(SIRSIRI) 		1734003001NRG24310320240285745 31/03/2024 rajkumari soni 1734003001WL035804 rajkumari soni 00354 PUNB0939000 5 5 Processed 19/04/2024 397626929 rajkumarisoni PUNJAB NATIONAL BANK(508568)
206 SAIKHEDA (GADARWARA) MP-34-003-023-002/118-A
(JHIRIYA MATA) 		1734003023NRG24310320240285861 31/03/2024 PANKAJ 1734003023WL035825 PANKAJ 00354 PUNB0939000 1326 1326 Processed 19/04/2024 397626929 PANKAJ KOTAK MAHINDRA BANK LTD(607420)
207 SAIKHEDA (GADARWARA) MP-34-003-023-002/239
(JHIRIYA MATA) 		1734003023NRG24310320240285867 31/03/2024 DEVI SINGH 1734003023WL035825 DEVI SINGH 00354 PUNB0939000 1326 1326 Rejected 19/04/2024 397626929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 SAIKHEDA (GADARWARA) MP-34-003-023-002/251
(JHIRIYA MATA) 		1734003023NRG24310320240285869 31/03/2024 BALRAM MEHRA 1734003023WL035825 BALRAM MEHRA 00354 PUNB0939000 1326 1326 Processed 19/04/2024 397626929 BALRAMMEHRA PUNJAB NATIONAL BANK(508568)
209 SAIKHEDA (GADARWARA) MP-34-003-023-002/251
(JHIRIYA MATA) 		1734003023NRG24310320240285870 31/03/2024 PRIYANKA BAI MEHRA 1734003023WL035825 PRIYANKA BAI MEHRA 00354 PUNB0939000 1326 1326 Processed 19/04/2024 397626929 PRIYANKABAIMEHRA STATE BANK OF INDIA(508548)
210 SAIKHEDA (GADARWARA) MP-34-003-023-002/254
(JHIRIYA MATA) 		1734003023NRG24310320240285871 31/03/2024 raju 1734003023WL035825 raju 00354 PUNB0939000 1326 1326 Processed 19/04/2024 397626929 raju STATE BANK OF INDIA(508548)
211 SAIKHEDA (GADARWARA) MP-34-003-023-002/28-A
(JHIRIYA MATA) 		1734003023NRG24310320240285875 31/03/2024 DEVENDARA LODHI 1734003023WL035825 DEVENDARA LODHI 00354 PUNB0939000 1326 1326 Processed 19/04/2024 397626929 DEVENDARALODHI STATE BANK OF INDIA(508548)
212 SAIKHEDA (GADARWARA) MP-34-003-033-001/30
(KHAIRI) 		1734003033NRG24310320240285851 31/03/2024 MR CHHOTA HARIJAN 1734003033WL035820 MR CHHOTA HARIJAN 00354 PUNB0939000 884 884 Processed 19/04/2024 397626929 MRCHHOTAHARIJAN BANK OF BARODA(606985)
213 SAIKHEDA (GADARWARA) MP-34-003-033-001/305
(KHAIRI) 		1734003033NRG24310320240285827 31/03/2024 Murari dubey 1734003033WL035819 Murari dubey 00354 PUNB0939000 884 884 Processed 19/04/2024 397626929 Muraridubey JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
214 SAIKHEDA (GADARWARA) MP-34-003-033-001/305
(KHAIRI) 		1734003033NRG24310320240285828 31/03/2024 Murari dubey 1734003033WL035819 Murari dubey 00354 PUNB0939000 884 884 Processed 19/04/2024 397626929 Muraridubey STATE BANK OF INDIA(508548)
215 SAIKHEDA (GADARWARA) MP-34-003-037-001/120
(DETPON) 		1734003037NRG24300320240285083 31/03/2024 HEMANT KUMAR 1734003037WL035707 HEMANT KUMAR 00354 PUNB0939000 1326 1326 Processed 19/04/2024 397626929 HEMANTKUMAR PUNJAB NATIONAL BANK(508568)
216 SAIKHEDA (GADARWARA) MP-34-003-037-001/6
(DETPON) 		1734003037NRG24300320240285103 31/03/2024 BAIJANTIBAI NOURIYA 1734003037WL035707 BAIJANTIBAI NOURIYA 00354 PUNB0939000 6 6 Processed 19/04/2024 397626929 BAIJANTIBAINOURIYA PUNJAB NATIONAL BANK(508568)
217 SAIKHEDA (GADARWARA) MP-34-003-037-001/79
(DETPON) 		1734003037NRG24300320240285105 31/03/2024 DHANO BAI 1734003037WL035707 DHANO BAI 00354 PUNB0939000 6 6 Processed 19/04/2024 397626929 DHANOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13056 13056
218 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 96-A
(SOKALPUR) 		1734003008NRG24300320240285612 31/03/2024 Amar singh 1734003008WL035772 Amar singh 00415 SBIN0000372 221 221 Processed 19/04/2024 397626929 Amarsingh BANK OF BARODA(606985)
219 SAIKHEDA (GADARWARA) MP-34-003-008-001/10
(SOKALPUR) 		1734003008NRG24300320240285613 31/03/2024 AJAY KEVAT 1734003008WL035772 AJAY KEVAT 00415 SBIN0000372 221 221 Processed 19/04/2024 397626929 AJAYKEVAT STATE BANK OF INDIA(508548)
220 SAIKHEDA (GADARWARA) MP-34-003-009-001/281
(TIMRAVAN) 		1734003009NRG24300320240285133 31/03/2024 jeevan 1734003009WL035715 jeevan 00415 SBIN0000372 3 3 Processed 19/04/2024 397626929 jeevan BANK OF BARODA(606985)
221 SAIKHEDA (GADARWARA) MP-34-003-009-001/348
(TIMRAVAN) 		1734003009NRG24300320240285138 31/03/2024 hemant 1734003009WL035715 hemant 00415 SBIN0000372 663 663 Processed 19/04/2024 397626929 hemant STATE BANK OF INDIA(508548)
222 SAIKHEDA (GADARWARA) MP-34-003-014-001/393
(MADGULA) 		1734003014NRG24300320240284984 31/03/2024 PRABHAKAR GUPTA 1734003014WL035696 PRABHAKAR GUPTA 00415 SBIN0000372 442 442 Processed 19/04/2024 397626929 PRABHAKARGUPTA CANARA BANK(508532)
223 SAIKHEDA (GADARWARA) MP-34-003-014-001/410
(MADGULA) 		1734003014NRG24300320240284989 31/03/2024 KANCHEDI GUPTA 1734003014WL035696 KANCHEDI GUPTA 00415 SBIN0000372 442 442 Processed 19/04/2024 397626929 KANCHEDIGUPTA BANK OF BARODA(606985)
224 SAIKHEDA (GADARWARA) MP-34-003-014-001/471
(MADGULA) 		1734003014NRG24300320240284993 31/03/2024 RAMPAL SINGH RAJPUT 1734003014WL035696 RAMPAL SINGH RAJPUT 00415 SBIN0000372 442 442 Processed 19/04/2024 397626929 RAMPALSINGHRAJPUT BANK OF INDIA(508505)
225 SAIKHEDA (GADARWARA) MP-34-003-014-001/548
(MADGULA) 		1734003014NRG24300320240284994 31/03/2024 Narendra Singh Rajput 1734003014WL035696 Narendra Singh Rajput 00415 SBIN0000372 442 442 Processed 19/04/2024 397626929 NarendraSinghRajput BANK OF INDIA(508505)
226 SAIKHEDA (GADARWARA) MP-34-003-014-001/720
(MADGULA) 		1734003014NRG24300320240284996 31/03/2024 KEDAR SINGH 1734003014WL035696 KEDAR SINGH 00415 SBIN0000372 442 442 Processed 19/04/2024 397626929 KEDARSINGH STATE BANK OF INDIA(508548)
227 SAIKHEDA (GADARWARA) MP-34-003-027-001/ 79-B
(BANS KHEDA) 		1734003027NRG24300320240284900 31/03/2024 Bhoora 1734003027WL035692 Bhoora 00415 SBIN0000372 884 884 Processed 19/04/2024 397626929 Bhoora STATE BANK OF INDIA(508548)
228 SAIKHEDA (GADARWARA) MP-34-003-027-001/323
(BANS KHEDA) 		1734003027NRG24300320240284911 31/03/2024 Shankarlal 1734003027WL035692 Shankarlal 00415 SBIN0000372 884 884 Processed 19/04/2024 397626929 Shankarlal STATE BANK OF INDIA(508548)
229 SAIKHEDA (GADARWARA) MP-34-003-029-001/110
(NIWARI) 		1734003029NRG24310320240285895 31/03/2024 dharmendr 1734003029WL035829 dharmendr 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 dharmendr STATE BANK OF INDIA(508548)
230 SAIKHEDA (GADARWARA) MP-34-003-029-001/120
(NIWARI) 		1734003029NRG24310320240285897 31/03/2024 sanju kushwaha 1734003029WL035829 sanju kushwaha 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 sanjukushwaha STATE BANK OF INDIA(508548)
231 SAIKHEDA (GADARWARA) MP-34-003-029-001/181
(NIWARI) 		1734003029NRG24310320240285902 31/03/2024 rajkumar jatav 1734003029WL035829 rajkumar jatav 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 rajkumarjatav STATE BANK OF INDIA(508548)
232 SAIKHEDA (GADARWARA) MP-34-003-029-001/181
(NIWARI) 		1734003029NRG24310320240285903 31/03/2024 ranjeet jatav 1734003029WL035829 ranjeet jatav 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 ranjeetjatav STATE BANK OF INDIA(508548)
233 SAIKHEDA (GADARWARA) MP-34-003-029-001/183
(NIWARI) 		1734003029NRG24310320240285904 31/03/2024 pushpendra 1734003029WL035829 pushpendra 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 pushpendra STATE BANK OF INDIA(508548)
234 SAIKHEDA (GADARWARA) MP-34-003-029-001/218
(NIWARI) 		1734003029NRG24310320240285912 31/03/2024 PEETAM 1734003029WL035829 PEETAM 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 PEETAM BANK OF BARODA(606985)
235 SAIKHEDA (GADARWARA) MP-34-003-029-001/218
(NIWARI) 		1734003029NRG24310320240285913 31/03/2024 PEETAM 1734003029WL035829 PEETAM 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 PEETAM STATE BANK OF INDIA(508548)
236 SAIKHEDA (GADARWARA) MP-34-003-029-001/25
(NIWARI) 		1734003029NRG24310320240285914 31/03/2024 neekhlesh dhanak 1734003029WL035829 neekhlesh dhanak 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 neekhleshdhanak STATE BANK OF INDIA(508548)
237 SAIKHEDA (GADARWARA) MP-34-003-029-001/252
(NIWARI) 		1734003029NRG24310320240285915 31/03/2024 bhai ji keer 1734003029WL035829 bhai ji keer 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 bhaijikeer STATE BANK OF INDIA(508548)
238 SAIKHEDA (GADARWARA) MP-34-003-029-001/265
(NIWARI) 		1734003029NRG24310320240285918 31/03/2024 ghanshyam dubey 1734003029WL035829 ghanshyam dubey 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 ghanshyamdubey STATE BANK OF INDIA(508548)
239 SAIKHEDA (GADARWARA) MP-34-003-029-001/282
(NIWARI) 		1734003029NRG24310320240285920 31/03/2024 hement kourav 1734003029WL035829 hement kourav 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 hementkourav BANK OF INDIA(508505)
240 SAIKHEDA (GADARWARA) MP-34-003-029-001/283
(NIWARI) 		1734003029NRG24310320240285921 31/03/2024 rajneesh kourav 1734003029WL035829 rajneesh kourav 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 rajneeshkourav UNION BANK OF INDIA(508500)
241 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 61-A
(NIWARI) 		1734003029NRG24310320240285930 31/03/2024 sumitra bai 1734003029WL035829 sumitra bai 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 sumitrabai UNION BANK OF INDIA(508500)
242 SAIKHEDA (GADARWARA) MP-34-003-029-002/278
(NIWARI) 		1734003029NRG24310320240285931 31/03/2024 munni bai dhanak 1734003029WL035829 munni bai dhanak 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 munnibaidhanak STATE BANK OF INDIA(508548)
243 SAIKHEDA (GADARWARA) MP-34-003-029-002/64
(NIWARI) 		1734003029NRG24310320240285932 31/03/2024 gopikishan 1734003029WL035829 gopikishan 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 gopikishan INDIA POST PAYMENTS BANK LIMITED(508528)
244 SAIKHEDA (GADARWARA) MP-34-003-033-002/183
(KHAIRI) 		1734003033NRG24310320240285837 31/03/2024 jitendra rajpoot 1734003033WL035819 jitendra rajpoot 00415 SBIN0000372 884 884 Processed 19/04/2024 397626929 jitendrarajpoot STATE BANK OF INDIA(508548)
245 SAIKHEDA (GADARWARA) MP-34-003-035-001/271
(GARDHA) 		1734003035NRG24310320240285660 31/03/2024 ramdarshan 1734003035WL035785 ramdarshan 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 ramdarshan STATE BANK OF INDIA(508548)
246 SAIKHEDA (GADARWARA) MP-34-003-035-001/274
(GARDHA) 		1734003035NRG24310320240285655 31/03/2024 AARTI 1734003035WL035784 AARTI 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 AARTI STATE BANK OF INDIA(508548)
247 SAIKHEDA (GADARWARA) MP-34-003-036-001/516
(BODARI) 		1734003036NRG24300320240284709 31/03/2024 REKHA BAI 1734003036WL035680 REKHA BAI 00415 SBIN0000372 221 221 Processed 19/04/2024 397626929 REKHABAI UNION BANK OF INDIA(508500)
248 SAIKHEDA (GADARWARA) MP-34-003-036-001/541
(BODARI) 		1734003036NRG24300320240284710 31/03/2024 MEERA BAI KAHAR 1734003036WL035680 MEERA BAI KAHAR 00415 SBIN0000372 221 221 Processed 19/04/2024 397626929 MEERABAIKAHAR STATE BANK OF INDIA(508548)
249 SAIKHEDA (GADARWARA) MP-34-003-040-001/887-A
(KAMTI) 		1734003000NRG24310320240286220 31/03/2024 HARDAYAL SAHU 1734003WL035864 HARDAYAL SAHU 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 HARDAYALSAHU CENTRAL BANK OF INDIA(607115)
250 SAIKHEDA (GADARWARA) MP-34-003-040-001/887-A
(KAMTI) 		1734003000NRG24310320240286219 31/03/2024 HARDAYAL SAHU 1734003WL035864 HARDAYAL SAHU 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 HARDAYALSAHU INDIAN BANK(607105)
251 SAIKHEDA (GADARWARA) MP-34-003-040-002/224-B
(KAMTI) 		1734003000NRG24310320240286227 31/03/2024 Premnarayan Yadav 1734003WL035864 Premnarayan Yadav 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 PremnarayanYadav PUNJAB NATIONAL BANK(508568)
252 SAIKHEDA (GADARWARA) MP-34-003-040-002/231
(KAMTI) 		1734003000NRG24310320240286229 31/03/2024 SANJAY CHOUHAN 1734003WL035864 SANJAY CHOUHAN 00415 SBIN0000372 1547 1547 Processed 19/04/2024 397626929 SANJAYCHOUHAN PUNJAB NATIONAL BANK(508568)
253 SAIKHEDA (GADARWARA) MP-34-003-040-002/231
(KAMTI) 		1734003000NRG24310320240286228 31/03/2024 SANJAY CHOUHAN 1734003WL035864 SANJAY CHOUHAN 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 SANJAYCHOUHAN STATE BANK OF INDIA(508548)
254 SAIKHEDA (GADARWARA) MP-34-003-042-002/274
(KAJROUTA) 		1734003042NRG24300320240284760 31/03/2024 RAJENDRA KOURAV 1734003042WL035686 RAJENDRA KOURAV 00415 SBIN0000372 6 6 Processed 19/04/2024 397626929 RAJENDRAKOURAV PUNJAB NATIONAL BANK(508568)
255 SAIKHEDA (GADARWARA) MP-34-003-049-001/464
(JAMADA) 		1734003049NRG24310320240285765 31/03/2024 Omprakash 1734003049WL035809 Omprakash 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 Omprakash STATE BANK OF INDIA(508548)
256 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 46-A
(RICHHAWAR) 		1734003000NRG24310320240286352 31/03/2024 prahlad 1734003WL035868 prahlad 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 prahlad STATE BANK OF INDIA(508548)
257 SAIKHEDA (GADARWARA) MP-34-003-058-001/198
(RICHHAWAR) 		1734003000NRG24310320240286362 31/03/2024 JHULAN AHIRWAR 1734003WL035868 JHULAN AHIRWAR 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 JHULANAHIRWAR INDIAN BANK(607105)
258 SAIKHEDA (GADARWARA) MP-34-003-058-001/198
(RICHHAWAR) 		1734003000NRG24310320240286363 31/03/2024 manisha 1734003WL035868 manisha 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 manisha STATE BANK OF INDIA(508548)
259 SAIKHEDA (GADARWARA) MP-34-003-058-002/197
(RICHHAWAR) 		1734003000NRG24310320240286388 31/03/2024 dhanbati 1734003WL035868 dhanbati 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 dhanbati STATE BANK OF INDIA(508548)
260 SAIKHEDA (GADARWARA) MP-34-003-058-002/250
(RICHHAWAR) 		1734003000NRG24310320240286393 31/03/2024 omprakash gujar 1734003WL035868 omprakash gujar 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 omprakashgujar NARMADA JHABUA GRAMIN BANK(508515)
261 SAIKHEDA (GADARWARA) MP-34-003-058-004/179
(RICHHAWAR) 		1734003000NRG24310320240286401 31/03/2024 ASHISH 1734003WL035868 ASHISH 00415 SBIN0000372 1105 1105 Processed 19/04/2024 397626929 ASHISH STATE BANK OF INDIA(508548)
262 SAIKHEDA (GADARWARA) MP-34-003-058-004/179
(RICHHAWAR) 		1734003000NRG24310320240286404 31/03/2024 neeraj 1734003WL035868 neeraj 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 neeraj STATE BANK OF INDIA(508548)
263 SAIKHEDA (GADARWARA) MP-34-003-058-004/179
(RICHHAWAR) 		1734003000NRG24310320240286403 31/03/2024 ratnesh 1734003WL035868 ratnesh 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 ratnesh STATE BANK OF INDIA(508548)
264 SAIKHEDA (GADARWARA) MP-34-003-058-004/179
(RICHHAWAR) 		1734003000NRG24310320240286402 31/03/2024 UMA 1734003WL035868 UMA 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 UMA STATE BANK OF INDIA(508548)
265 SAIKHEDA (GADARWARA) MP-34-003-058-004/306
(RICHHAWAR) 		1734003000NRG24310320240286409 31/03/2024 jitendra yadav 1734003WL035868 jitendra yadav 00415 SBIN0000372 1326 1326 Processed 19/04/2024 397626929 jitendrayadav BANK OF BARODA(606985)
266 SAIKHEDA (GADARWARA) MP-34-003-061-001/99
(BELKHEDI) 		1734003061NRG24310320240285946 31/03/2024 RAMBAI 1734003061WL035831 RAMBAI 00415 SBIN0000372 6 6 Processed 19/04/2024 397626929 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 50182 50182
267 SAIKHEDA (GADARWARA) MP-34-003-035-001/274
(GARDHA) 		1734003035NRG24310320240285654 31/03/2024 Rahul Jatav 1734003035WL035784 Rahul Jatav 00415 SBIN0002860 1326 1326 Processed 19/04/2024 397626929 RahulJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
268 SAIKHEDA (GADARWARA) MP-34-003-001-002/6
(SIRSIRI) 		1734003001NRG24310320240285746 31/03/2024 BALLU 1734003001WL035804 BALLU 00415 SBIN0005507 1105 1105 Processed 19/04/2024 397626929 BALLU STATE BANK OF INDIA(508548)
269 SAIKHEDA (GADARWARA) MP-34-003-001-002/906
(SIRSIRI) 		1734003001NRG24310320240285747 31/03/2024 Radha bai mehtar 1734003001WL035804 Radha bai mehtar 00415 SBIN0005507 1105 1105 Processed 19/04/2024 397626929 Radhabaimehtar STATE BANK OF INDIA(508548)
270 SAIKHEDA (GADARWARA) MP-34-003-003-001/129
(JIKOLI) 		1734003003NRG24290320240284616 31/03/2024 saniya bai 1734003003WL035668 saniya bai 00415 SBIN0005507 1326 1326 Processed 19/04/2024 397626929 saniyabai STATE BANK OF INDIA(508548)
271 SAIKHEDA (GADARWARA) MP-34-003-003-001/157
(JIKOLI) 		1734003003NRG24290320240284617 31/03/2024 pratap 1734003003WL035668 pratap 00415 SBIN0005507 1326 1326 Processed 19/04/2024 397626929 pratap STATE BANK OF INDIA(508548)
272 SAIKHEDA (GADARWARA) MP-34-003-003-001/309
(JIKOLI) 		1734003003NRG24290320240284618 31/03/2024 kaliram harijan 1734003003WL035668 kaliram harijan 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 kaliramharijan STATE BANK OF INDIA(508548)
273 SAIKHEDA (GADARWARA) MP-34-003-003-001/312
(JIKOLI) 		1734003003NRG24290320240284619 31/03/2024 BHOPAL SINGH RAJPUT 1734003003WL035668 BHOPAL SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 19/04/2024 397626929 BHOPALSINGHRAJPUT STATE BANK OF INDIA(508548)
274 SAIKHEDA (GADARWARA) MP-34-003-003-001/88
(JIKOLI) 		1734003003NRG24290320240284620 31/03/2024 Ganesh 1734003003WL035668 Ganesh 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 Ganesh STATE BANK OF INDIA(508548)
275 SAIKHEDA (GADARWARA) MP-34-003-003-001/88
(JIKOLI) 		1734003003NRG24290320240284621 31/03/2024 hakki bai 1734003003WL035668 hakki bai 00415 SBIN0005507 1326 1326 Processed 19/04/2024 397626929 hakkibai STATE BANK OF INDIA(508548)
276 SAIKHEDA (GADARWARA) MP-34-003-003-001/90
(JIKOLI) 		1734003003NRG24290320240284622 31/03/2024 Mahesh 1734003003WL035668 Mahesh 00415 SBIN0005507 1326 1326 Processed 19/04/2024 397626929 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
277 SAIKHEDA (GADARWARA) MP-34-003-003-001/90
(JIKOLI) 		1734003003NRG24290320240284623 31/03/2024 mahesh 1734003003WL035668 mahesh 00415 SBIN0005507 1326 1326 Processed 19/04/2024 397626929 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
278 SAIKHEDA (GADARWARA) MP-34-003-006-001/111
(PEEPAR PANI) 		1734003006NRG24310320240285683 31/03/2024 AJUDDHI BAI 1734003006WL035789 AJUDDHI BAI 00415 SBIN0005507 221 221 Processed 19/04/2024 397626929 AJUDDHIBAI STATE BANK OF INDIA(508548)
279 SAIKHEDA (GADARWARA) MP-34-003-006-001/160
(PEEPAR PANI) 		1734003006NRG24310320240285684 31/03/2024 roopsingh rathor 1734003006WL035789 roopsingh rathor 00415 SBIN0005507 221 221 Processed 19/04/2024 397626929 roopsinghrathor JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
280 SAIKHEDA (GADARWARA) MP-34-003-006-001/210
(PEEPAR PANI) 		1734003006NRG24310320240285686 31/03/2024 Roshan singh lodhi 1734003006WL035789 Roshan singh lodhi 00415 SBIN0005507 221 221 Processed 19/04/2024 397626929 Roshansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
281 SAIKHEDA (GADARWARA) MP-34-003-006-001/267
(PEEPAR PANI) 		1734003006NRG24310320240285687 31/03/2024 Saraswati 1734003006WL035789 Saraswati 00415 SBIN0005507 221 221 Processed 19/04/2024 397626929 Saraswati STATE BANK OF INDIA(508548)
282 SAIKHEDA (GADARWARA) MP-34-003-006-001/297
(PEEPAR PANI) 		1734003006NRG24310320240285689 31/03/2024 INDRAPAL SINGH RAJPUT 1734003006WL035789 INDRAPAL SINGH RAJPUT 00415 SBIN0005507 221 221 Processed 19/04/2024 397626929 INDRAPALSINGHRAJPUT BANK OF INDIA(508505)
283 SAIKHEDA (GADARWARA) MP-34-003-006-001/345
(PEEPAR PANI) 		1734003006NRG24310320240285691 31/03/2024 sarswati rajput 1734003006WL035789 sarswati rajput 00415 SBIN0005507 221 221 Processed 19/04/2024 397626929 sarswatirajput STATE BANK OF INDIA(508548)
284 SAIKHEDA (GADARWARA) MP-34-003-006-001/345
(PEEPAR PANI) 		1734003006NRG24310320240285690 31/03/2024 sulekha 1734003006WL035789 sulekha 00415 SBIN0005507 221 221 Processed 19/04/2024 397626929 sulekha STATE BANK OF INDIA(508548)
285 SAIKHEDA (GADARWARA) MP-34-003-006-001/56
(PEEPAR PANI) 		1734003006NRG24310320240285692 31/03/2024 CHHOTI BAI 1734003006WL035789 CHHOTI BAI 00415 SBIN0005507 221 221 Processed 19/04/2024 397626929 CHHOTIBAI STATE BANK OF INDIA(508548)
286 SAIKHEDA (GADARWARA) MP-34-003-014-001/721
(MADGULA) 		1734003014NRG24300320240284997 31/03/2024 DARA SINGH 1734003014WL035696 DARA SINGH 00415 SBIN0005507 442 442 Processed 19/04/2024 397626929 DARASINGH STATE BANK OF INDIA(508548)
287 SAIKHEDA (GADARWARA) MP-34-003-017-001/ 124-A
(TUMADA) 		1734003017NRG24310320240286235 31/03/2024 rajju 1734003017WL035866 rajju 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 rajju STATE BANK OF INDIA(508548)
288 SAIKHEDA (GADARWARA) MP-34-003-017-001/1003
(TUMADA) 		1734003017NRG24310320240286236 31/03/2024 BHAGWAN SINGH KUSHWAHA 1734003017WL035866 BHAGWAN SINGH KUSHWAHA 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 BHAGWANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
289 SAIKHEDA (GADARWARA) MP-34-003-017-001/1045
(TUMADA) 		1734003017NRG24310320240286237 31/03/2024 SHANTA BAI RAJAK 1734003017WL035866 SHANTA BAI RAJAK 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 SHANTABAIRAJAK STATE BANK OF INDIA(508548)
290 SAIKHEDA (GADARWARA) MP-34-003-017-001/1070
(TUMADA) 		1734003017NRG24310320240286238 31/03/2024 SAVITRI BAI KIRAR 1734003017WL035866 SAVITRI BAI KIRAR 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 SAVITRIBAIKIRAR STATE BANK OF INDIA(508548)
291 SAIKHEDA (GADARWARA) MP-34-003-017-001/1071
(TUMADA) 		1734003017NRG24310320240286239 31/03/2024 SHARDA BAI KIRAR 1734003017WL035866 SHARDA BAI KIRAR 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 SHARDABAIKIRAR STATE BANK OF INDIA(508548)
292 SAIKHEDA (GADARWARA) MP-34-003-017-001/1074
(TUMADA) 		1734003017NRG24310320240286240 31/03/2024 DINESH KUMAR PATEL 1734003017WL035866 DINESH KUMAR PATEL 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 DINESHKUMARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
293 SAIKHEDA (GADARWARA) MP-34-003-017-001/1083
(TUMADA) 		1734003017NRG24310320240286241 31/03/2024 MANKUNWAR KIRAR 1734003017WL035866 MANKUNWAR KIRAR 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 MANKUNWARKIRAR STATE BANK OF INDIA(508548)
294 SAIKHEDA (GADARWARA) MP-34-003-017-001/1085
(TUMADA) 		1734003017NRG24310320240286242 31/03/2024 SANGEETA BAI KHEMARIYA 1734003017WL035866 SANGEETA BAI KHEMARIYA 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 SANGEETABAIKHEMARIYA STATE BANK OF INDIA(508548)
295 SAIKHEDA (GADARWARA) MP-34-003-017-001/117
(TUMADA) 		1734003017NRG24310320240286243 31/03/2024 rajaram 1734003017WL035866 rajaram 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 rajaram STATE BANK OF INDIA(508548)
296 SAIKHEDA (GADARWARA) MP-34-003-017-001/120
(TUMADA) 		1734003017NRG24310320240286244 31/03/2024 harisingh 1734003017WL035866 harisingh 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 harisingh STATE BANK OF INDIA(508548)
297 SAIKHEDA (GADARWARA) MP-34-003-017-001/124
(TUMADA) 		1734003017NRG24310320240286245 31/03/2024 Guddu 1734003017WL035866 Guddu 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 Guddu STATE BANK OF INDIA(508548)
298 SAIKHEDA (GADARWARA) MP-34-003-017-001/125
(TUMADA) 		1734003017NRG24310320240286246 31/03/2024 mira bai 1734003017WL035866 mira bai 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 mirabai STATE BANK OF INDIA(508548)
299 SAIKHEDA (GADARWARA) MP-34-003-017-001/134
(TUMADA) 		1734003017NRG24310320240286247 31/03/2024 JAYANTI BAI 1734003017WL035866 JAYANTI BAI 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 JAYANTIBAI STATE BANK OF INDIA(508548)
300 SAIKHEDA (GADARWARA) MP-34-003-017-001/273
(TUMADA) 		1734003017NRG24310320240286249 31/03/2024 suman bai 1734003017WL035866 suman bai 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 sumanbai STATE BANK OF INDIA(508548)
301 SAIKHEDA (GADARWARA) MP-34-003-017-001/273
(TUMADA) 		1734003017NRG24310320240286248 31/03/2024 Vinod 1734003017WL035866 Vinod 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 Vinod STATE BANK OF INDIA(508548)
302 SAIKHEDA (GADARWARA) MP-34-003-017-001/279
(TUMADA) 		1734003017NRG24310320240286250 31/03/2024 BHURI BAI KUSHWAHA 1734003017WL035866 BHURI BAI KUSHWAHA 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 BHURIBAIKUSHWAHA STATE BANK OF INDIA(508548)
303 SAIKHEDA (GADARWARA) MP-34-003-017-001/714
(TUMADA) 		1734003017NRG24310320240286251 31/03/2024 KRISHNA BAI PATEL 1734003017WL035866 KRISHNA BAI PATEL 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 KRISHNABAIPATEL STATE BANK OF INDIA(508548)
304 SAIKHEDA (GADARWARA) MP-34-003-017-001/786
(TUMADA) 		1734003017NRG24310320240286252 31/03/2024 RAMKUMAR HARIJAN 1734003017WL035866 RAMKUMAR HARIJAN 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 RAMKUMARHARIJAN STATE BANK OF INDIA(508548)
305 SAIKHEDA (GADARWARA) MP-34-003-017-001/790
(TUMADA) 		1734003017NRG24310320240286253 31/03/2024 aarti bai thakur 1734003017WL035866 aarti bai thakur 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 aartibaithakur STATE BANK OF INDIA(508548)
306 SAIKHEDA (GADARWARA) MP-34-003-017-001/972
(TUMADA) 		1734003017NRG24310320240286254 31/03/2024 gyarsi harijan 1734003017WL035866 gyarsi harijan 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 gyarsiharijan STATE BANK OF INDIA(508548)
307 SAIKHEDA (GADARWARA) MP-34-003-018-001/690
(MUAAR) 		1734003018NRG24310320240285987 31/03/2024 Savita dhakar 1734003018WL035839 Savita dhakar 00415 SBIN0005507 4 4 Processed 19/04/2024 397626929 Savitadhakar STATE BANK OF INDIA(508548)
308 SAIKHEDA (GADARWARA) MP-34-003-018-001/910
(MUAAR) 		1734003018NRG24310320240285988 31/03/2024 KIRTI BAI 1734003018WL035839 KIRTI BAI 00415 SBIN0005507 4 4 Processed 19/04/2024 397626929 KIRTIBAI STATE BANK OF INDIA(508548)
309 SAIKHEDA (GADARWARA) MP-34-003-023-002/118
(JHIRIYA MATA) 		1734003023NRG24310320240285860 31/03/2024 HARIBAI 1734003023WL035825 HARIBAI 00415 SBIN0005507 1326 1326 Processed 19/04/2024 397626929 HARIBAI STATE BANK OF INDIA(508548)
310 SAIKHEDA (GADARWARA) MP-34-003-023-002/118
(JHIRIYA MATA) 		1734003023NRG24310320240285859 31/03/2024 mahend 1734003023WL035825 mahend 00415 SBIN0005507 1326 1326 Processed 19/04/2024 397626929 mahend JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
311 SAIKHEDA (GADARWARA) MP-34-003-023-002/235
(JHIRIYA MATA) 		1734003023NRG24310320240285865 31/03/2024 HARNAM 1734003023WL035825 HARNAM 00415 SBIN0005507 1326 1326 Processed 19/04/2024 397626929 HARNAM BANK OF INDIA(508505)
312 SAIKHEDA (GADARWARA) MP-34-003-023-002/235
(JHIRIYA MATA) 		1734003023NRG24310320240285866 31/03/2024 NEERAJ BAI 1734003023WL035825 NEERAJ BAI 00415 SBIN0005507 1326 1326 Processed 19/04/2024 397626929 NEERAJBAI STATE BANK OF INDIA(508548)
313 SAIKHEDA (GADARWARA) MP-34-003-023-002/254
(JHIRIYA MATA) 		1734003023NRG24310320240285872 31/03/2024 manju bai 1734003023WL035825 manju bai 00415 SBIN0005507 1326 1326 Processed 19/04/2024 397626929 manjubai STATE BANK OF INDIA(508548)
314 SAIKHEDA (GADARWARA) MP-34-003-023-002/28
(JHIRIYA MATA) 		1734003023NRG24310320240285874 31/03/2024 OMVAT 1734003023WL035825 OMVAT 00415 SBIN0005507 1326 1326 Processed 19/04/2024 397626929 OMVAT STATE BANK OF INDIA(508548)
315 SAIKHEDA (GADARWARA) MP-34-003-027-001/370
(BANS KHEDA) 		1734003027NRG24300320240284914 31/03/2024 Hemraj Singh 1734003027WL035692 Hemraj Singh 00415 SBIN0005507 884 884 Processed 19/04/2024 397626929 HemrajSingh STATE BANK OF INDIA(508548)
316 SAIKHEDA (GADARWARA) MP-34-003-027-001/370
(BANS KHEDA) 		1734003027NRG24300320240284915 31/03/2024 Hemraj Singh 1734003027WL035692 Hemraj Singh 00415 SBIN0005507 884 884 Processed 19/04/2024 397626929 HemrajSingh NARMADA JHABUA GRAMIN BANK(508515)
317 SAIKHEDA (GADARWARA) MP-34-003-027-001/414
(BANS KHEDA) 		1734003027NRG24300320240284932 31/03/2024 Durgesh 1734003027WL035692 Durgesh 00415 SBIN0005507 884 884 Processed 19/04/2024 397626929 Durgesh STATE BANK OF INDIA(508548)
318 SAIKHEDA (GADARWARA) MP-34-003-027-001/414
(BANS KHEDA) 		1734003027NRG24300320240284930 31/03/2024 Manmod Gujar 1734003027WL035692 Manmod Gujar 00415 SBIN0005507 884 884 Processed 19/04/2024 397626929 ManmodGujar STATE BANK OF INDIA(508548)
319 SAIKHEDA (GADARWARA) MP-34-003-037-001/ 33-B
(DETPON) 		1734003037NRG24300320240285078 31/03/2024 JAMNA BAI AHIRWAR 1734003037WL035707 JAMNA BAI AHIRWAR 00415 SBIN0005507 1326 1326 Processed 19/04/2024 397626929 JAMNABAIAHIRWAR STATE BANK OF INDIA(508548)
320 SAIKHEDA (GADARWARA) MP-34-003-037-001/ 63-B
(DETPON) 		1734003037NRG24300320240285079 31/03/2024 PRADEEP AHIRWAR 1734003037WL035707 PRADEEP AHIRWAR 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 PRADEEPAHIRWAR STATE BANK OF INDIA(508548)
321 SAIKHEDA (GADARWARA) MP-34-003-037-001/107
(DETPON) 		1734003037NRG24300320240285080 31/03/2024 HARIKISHAN HARIJAN 1734003037WL035707 HARIKISHAN HARIJAN 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 HARIKISHANHARIJAN BANK OF INDIA(508505)
322 SAIKHEDA (GADARWARA) MP-34-003-037-001/118
(DETPON) 		1734003037NRG24300320240285081 31/03/2024 KASHIRAM AHIRWAR 1734003037WL035707 KASHIRAM AHIRWAR 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 KASHIRAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
323 SAIKHEDA (GADARWARA) MP-34-003-037-001/122
(DETPON) 		1734003037NRG24300320240285084 31/03/2024 MULIYABAI HARIJAN 1734003037WL035707 MULIYABAI HARIJAN 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 MULIYABAIHARIJAN STATE BANK OF INDIA(508548)
324 SAIKHEDA (GADARWARA) MP-34-003-037-001/133
(DETPON) 		1734003037NRG24300320240285086 31/03/2024 SARJU BAI HARIJAN 1734003037WL035707 SARJU BAI HARIJAN 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 SARJUBAIHARIJAN STATE BANK OF INDIA(508548)
325 SAIKHEDA (GADARWARA) MP-34-003-037-001/163
(DETPON) 		1734003037NRG24300320240285087 31/03/2024 KANHAIYALAL AHIRWAR 1734003037WL035707 KANHAIYALAL AHIRWAR 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 KANHAIYALALAHIRWAR STATE BANK OF INDIA(508548)
326 SAIKHEDA (GADARWARA) MP-34-003-037-001/168
(DETPON) 		1734003037NRG24300320240285088 31/03/2024 MEHARVAN SINGH GURJAR 1734003037WL035707 MEHARVAN SINGH GURJAR 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 MEHARVANSINGHGURJAR STATE BANK OF INDIA(508548)
327 SAIKHEDA (GADARWARA) MP-34-003-037-001/18
(DETPON) 		1734003037NRG24300320240285089 31/03/2024 JANKIBAI NOURIYA 1734003037WL035707 JANKIBAI NOURIYA 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 JANKIBAINOURIYA STATE BANK OF INDIA(508548)
328 SAIKHEDA (GADARWARA) MP-34-003-037-001/25
(DETPON) 		1734003037NRG24300320240285092 31/03/2024 HARIBAI HARIJAN 1734003037WL035707 HARIBAI HARIJAN 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 HARIBAIHARIJAN STATE BANK OF INDIA(508548)
329 SAIKHEDA (GADARWARA) MP-34-003-037-001/258
(DETPON) 		1734003037NRG24300320240285093 31/03/2024 MANSINGH AHIRWAR 1734003037WL035707 MANSINGH AHIRWAR 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 MANSINGHAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
330 SAIKHEDA (GADARWARA) MP-34-003-037-001/259
(DETPON) 		1734003037NRG24300320240285094 31/03/2024 SARMAN AHIRWAR 1734003037WL035707 SARMAN AHIRWAR 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 SARMANAHIRWAR STATE BANK OF INDIA(508548)
331 SAIKHEDA (GADARWARA) MP-34-003-037-001/262
(DETPON) 		1734003037NRG24300320240285096 31/03/2024 JYOTI RAJAK 1734003037WL035707 JYOTI RAJAK 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 JYOTIRAJAK STATE BANK OF INDIA(508548)
332 SAIKHEDA (GADARWARA) MP-34-003-037-001/273
(DETPON) 		1734003037NRG24300320240285098 31/03/2024 RAJU GOUND 1734003037WL035707 RAJU GOUND 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 RAJUGOUND STATE BANK OF INDIA(508548)
333 SAIKHEDA (GADARWARA) MP-34-003-037-001/280
(DETPON) 		1734003037NRG24300320240285099 31/03/2024 SANTOSH BUNKAR 1734003037WL035707 SANTOSH BUNKAR 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 SANTOSHBUNKAR NARMADA JHABUA GRAMIN BANK(508515)
334 SAIKHEDA (GADARWARA) MP-34-003-037-001/281
(DETPON) 		1734003037NRG24300320240285100 31/03/2024 BHAGVAT KORI 1734003037WL035707 BHAGVAT KORI 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 BHAGVATKORI STATE BANK OF INDIA(508548)
335 SAIKHEDA (GADARWARA) MP-34-003-037-001/42
(DETPON) 		1734003037NRG24300320240285101 31/03/2024 SUKHRAM HARIJAN 1734003037WL035707 SUKHRAM HARIJAN 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 SUKHRAMHARIJAN STATE BANK OF INDIA(508548)
336 SAIKHEDA (GADARWARA) MP-34-003-037-001/51
(DETPON) 		1734003037NRG24300320240285102 31/03/2024 DHANNALAL AHIRWAR 1734003037WL035707 DHANNALAL AHIRWAR 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 DHANNALALAHIRWAR STATE BANK OF INDIA(508548)
337 SAIKHEDA (GADARWARA) MP-34-003-037-001/69
(DETPON) 		1734003037NRG24300320240285104 31/03/2024 KERA BAI AHIRWAR 1734003037WL035707 KERA BAI AHIRWAR 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 KERABAIAHIRWAR STATE BANK OF INDIA(508548)
338 SAIKHEDA (GADARWARA) MP-34-003-037-001/81
(DETPON) 		1734003037NRG24300320240285106 31/03/2024 OMKAR PRASEDA HARIJAN 1734003037WL035707 OMKAR PRASEDA HARIJAN 00415 SBIN0005507 6 6 Processed 19/04/2024 397626929 OMKARPRASEDAHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 25448 25448
339 SAIKHEDA (GADARWARA) MP-34-003-027-001/11
(BANS KHEDA) 		1734003027NRG24300320240284901 31/03/2024 munna Lal 1734003027WL035692 munna Lal 00415 SBIN0007721 884 884 Processed 19/04/2024 397626929 munnaLal STATE BANK OF INDIA(508548)
340 SAIKHEDA (GADARWARA) MP-34-003-027-001/286
(BANS KHEDA) 		1734003027NRG24300320240284903 31/03/2024 Bhagwan das 1734003027WL035692 Bhagwan das 00415 SBIN0007721 884 884 Processed 19/04/2024 397626929 Bhagwandas JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
341 SAIKHEDA (GADARWARA) MP-34-003-027-001/286
(BANS KHEDA) 		1734003027NRG24300320240284904 31/03/2024 Bhagwan das 1734003027WL035692 Bhagwan das 00415 SBIN0007721 884 884 Processed 19/04/2024 397626929 Bhagwandas BANK OF BARODA(606985)
342 SAIKHEDA (GADARWARA) MP-34-003-027-001/310
(BANS KHEDA) 		1734003027NRG24300320240284908 31/03/2024 Bhaiyashab 1734003027WL035692 Bhaiyashab 00415 SBIN0007721 884 884 Processed 19/04/2024 397626929 Bhaiyashab STATE BANK OF INDIA(508548)
343 SAIKHEDA (GADARWARA) MP-34-003-027-001/310
(BANS KHEDA) 		1734003027NRG24300320240284909 31/03/2024 Bhaiyashab 1734003027WL035692 Bhaiyashab 00415 SBIN0007721 884 884 Processed 19/04/2024 397626929 Bhaiyashab UNION BANK OF INDIA(508500)
344 SAIKHEDA (GADARWARA) MP-34-003-027-001/328
(BANS KHEDA) 		1734003027NRG24300320240284912 31/03/2024 Chhotelal gujar 1734003027WL035692 Chhotelal gujar 00415 SBIN0007721 884 884 Processed 19/04/2024 397626929 Chhotelalgujar STATE BANK OF INDIA(508548)
345 SAIKHEDA (GADARWARA) MP-34-003-027-001/328
(BANS KHEDA) 		1734003027NRG24300320240284913 31/03/2024 Chhotelal gujar 1734003027WL035692 Chhotelal gujar 00415 SBIN0007721 884 884 Processed 19/04/2024 397626929 Chhotelalgujar STATE BANK OF INDIA(508548)
346 SAIKHEDA (GADARWARA) MP-34-003-033-001/155
(KHAIRI) 		1734003033NRG24310320240285839 31/03/2024 Kanchan dubey 1734003033WL035820 Kanchan dubey 00415 SBIN0007721 884 884 Processed 19/04/2024 397626929 Kanchandubey STATE BANK OF INDIA(508548)
347 SAIKHEDA (GADARWARA) MP-34-003-033-001/170
(KHAIRI) 		1734003033NRG24310320240285842 31/03/2024 Ram shankar 1734003033WL035820 Ram shankar 00415 SBIN0007721 884 884 Processed 19/04/2024 397626929 Ramshankar STATE BANK OF INDIA(508548)
348 SAIKHEDA (GADARWARA) MP-34-003-033-001/275
(KHAIRI) 		1734003033NRG24310320240285845 31/03/2024 deepak dwivedi 1734003033WL035820 deepak dwivedi 00415 SBIN0007721 884 884 Processed 19/04/2024 397626929 deepakdwivedi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
349 SAIKHEDA (GADARWARA) MP-34-003-033-001/290
(KHAIRI) 		1734003033NRG24310320240285847 31/03/2024 neeraj kumar dwivedi 1734003033WL035820 neeraj kumar dwivedi 00415 SBIN0007721 884 884 Processed 19/04/2024 397626929 neerajkumardwivedi STATE BANK OF INDIA(508548)
350 SAIKHEDA (GADARWARA) MP-34-003-033-001/337
(KHAIRI) 		1734003033NRG24310320240285829 31/03/2024 KHUMAN 1734003033WL035819 KHUMAN 00415 SBIN0007721 884 884 Processed 19/04/2024 397626929 KHUMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 10608 10608
351 SAIKHEDA (GADARWARA) MP-34-003-029-001/218
(NIWARI) 		1734003029NRG24310320240285911 31/03/2024 khemchand 1734003029WL035829 khemchand 00415 SBIN0012273 1326 1326 Processed 19/04/2024 397626929 khemchand BANK OF BARODA(606985)
352 SAIKHEDA (GADARWARA) MP-34-003-035-001/576
(GARDHA) 		1734003035NRG24310320240285667 31/03/2024 ABHILASHA 1734003035WL035785 ABHILASHA 00415 SBIN0012273 1326 1326 Processed 19/04/2024 397626929 ABHILASHA STATE BANK OF INDIA(508548)
353 SAIKHEDA (GADARWARA) MP-34-003-040-002/220-A
(KAMTI) 		1734003000NRG24310320240286226 31/03/2024 ANIL NATH 1734003WL035864 ANIL NATH 00415 SBIN0012273 1326 1326 Processed 19/04/2024 397626929 ANILNATH STATE BANK OF INDIA(508548)
354 SAIKHEDA (GADARWARA) MP-34-003-061-001/76
(BELKHEDI) 		1734003061NRG24310320240285945 31/03/2024 GYANBAI KIRAR 1734003061WL035831 GYANBAI KIRAR 00415 SBIN0012273 6 6 Processed 19/04/2024 397626929 GYANBAIKIRAR PUNJAB NATIONAL BANK(508568)
SubTotal 3984 3984
355 SAIKHEDA (GADARWARA) MP-34-003-052-001/115
(DUNGARIYA) 		1734003052NRG24310320240285694 31/03/2024 ASHOK KAHAR 1734003052WL035791 ASHOK KAHAR 00462 UCBA0001035 6 6 Processed 19/04/2024 397626929 ASHOKKAHAR UCO BANK(607066)
356 SAIKHEDA (GADARWARA) MP-34-003-061-001/116
(BELKHEDI) 		1734003061NRG24310320240285939 31/03/2024 SHARAD YADAV 1734003061WL035831 SHARAD YADAV 00462 UCBA0001035 6 6 Processed 19/04/2024 397626929 SHARADYADAV UCO BANK(607066)
SubTotal 12 12
357 SAIKHEDA (GADARWARA) MP-34-003-014-001/446
(MADGULA) 		1734003014NRG24300320240284992 31/03/2024 JYOTI SHRIVAS 1734003014WL035696 JYOTI SHRIVAS 00468 UBIN0544779 442 442 Processed 19/04/2024 397626929 JYOTISHRIVAS UNION BANK OF INDIA(508500)
358 SAIKHEDA (GADARWARA) MP-34-003-027-001/307
(BANS KHEDA) 		1734003027NRG24300320240284906 31/03/2024 Navalkishor 1734003027WL035692 Navalkishor 00468 UBIN0544779 884 884 Processed 19/04/2024 397626929 Navalkishor UNION BANK OF INDIA(508500)
359 SAIKHEDA (GADARWARA) MP-34-003-027-001/307
(BANS KHEDA) 		1734003027NRG24300320240284907 31/03/2024 Navalkishor 1734003027WL035692 Navalkishor 00468 UBIN0544779 884 884 Processed 19/04/2024 397626929 Navalkishor STATE BANK OF INDIA(508548)
360 SAIKHEDA (GADARWARA) MP-34-003-029-001/180
(NIWARI) 		1734003029NRG24310320240285901 31/03/2024 revati bai 1734003029WL035829 revati bai 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 revatibai UNION BANK OF INDIA(508500)
361 SAIKHEDA (GADARWARA) MP-34-003-029-001/19
(NIWARI) 		1734003029NRG24310320240285905 31/03/2024 bhallu dhanak 1734003029WL035829 bhallu dhanak 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 bhalludhanak UNION BANK OF INDIA(508500)
362 SAIKHEDA (GADARWARA) MP-34-003-029-001/20
(NIWARI) 		1734003029NRG24310320240285907 31/03/2024 deenu dhanak 1734003029WL035829 deenu dhanak 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 deenudhanak UNION BANK OF INDIA(508500)
363 SAIKHEDA (GADARWARA) MP-34-003-029-001/284
(NIWARI) 		1734003029NRG24310320240285922 31/03/2024 neeraj kourav 1734003029WL035829 neeraj kourav 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 neerajkourav STATE BANK OF INDIA(508548)
364 SAIKHEDA (GADARWARA) MP-34-003-029-001/83
(NIWARI) 		1734003029NRG24310320240285927 31/03/2024 rukama dhanak 1734003029WL035829 rukama dhanak 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 rukamadhanak UNION BANK OF INDIA(508500)
365 SAIKHEDA (GADARWARA) MP-34-003-029-002/64
(NIWARI) 		1734003029NRG24310320240285933 31/03/2024 tara chandra 1734003029WL035829 tara chandra 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 tarachandra BANK OF INDIA(508505)
366 SAIKHEDA (GADARWARA) MP-34-003-029-002/65
(NIWARI) 		1734003029NRG24310320240285934 31/03/2024 chandan keer 1734003029WL035829 chandan keer 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 chandankeer INDIA POST PAYMENTS BANK LIMITED(508528)
367 SAIKHEDA (GADARWARA) MP-34-003-030-001/105
(BAGDRA) 		1734003030NRG24300320240285184 31/03/2024 mansingh 1734003030WL035723 mansingh 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 mansingh UNION BANK OF INDIA(508500)
368 SAIKHEDA (GADARWARA) MP-34-003-030-001/153
(BAGDRA) 		1734003030NRG24300320240285192 31/03/2024 raha 1734003030WL035723 raha 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 raha CENTRAL BANK OF INDIA(607115)
369 SAIKHEDA (GADARWARA) MP-34-003-030-001/170
(BAGDRA) 		1734003030NRG24300320240285193 31/03/2024 vishan bai 1734003030WL035723 vishan bai 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 vishanbai CENTRAL BANK OF INDIA(607115)
370 SAIKHEDA (GADARWARA) MP-34-003-030-001/204
(BAGDRA) 		1734003030NRG24300320240285196 31/03/2024 halke 1734003030WL035723 halke 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 halke JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
371 SAIKHEDA (GADARWARA) MP-34-003-030-001/204
(BAGDRA) 		1734003030NRG24300320240285198 31/03/2024 kiran 1734003030WL035723 kiran 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 kiran UNION BANK OF INDIA(508500)
372 SAIKHEDA (GADARWARA) MP-34-003-030-001/241
(BAGDRA) 		1734003030NRG24300320240285203 31/03/2024 bablee 1734003030WL035723 bablee 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 bablee UNION BANK OF INDIA(508500)
373 SAIKHEDA (GADARWARA) MP-34-003-030-001/241
(BAGDRA) 		1734003030NRG24300320240285202 31/03/2024 LEELABATI 1734003030WL035723 LEELABATI 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 LEELABATI CENTRAL BANK OF INDIA(607115)
374 SAIKHEDA (GADARWARA) MP-34-003-030-001/346
(BAGDRA) 		1734003030NRG24300320240285208 31/03/2024 Bharat 1734003030WL035723 Bharat 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 Bharat UNION BANK OF INDIA(508500)
375 SAIKHEDA (GADARWARA) MP-34-003-030-001/346
(BAGDRA) 		1734003030NRG24300320240285209 31/03/2024 Sakun 1734003030WL035723 Sakun 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 Sakun UNION BANK OF INDIA(508500)
376 SAIKHEDA (GADARWARA) MP-34-003-030-001/430
(BAGDRA) 		1734003030NRG24300320240285214 31/03/2024 mullu 1734003030WL035723 mullu 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 mullu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
377 SAIKHEDA (GADARWARA) MP-34-003-030-001/540
(BAGDRA) 		1734003030NRG24300320240285219 31/03/2024 KIRAN 1734003030WL035723 KIRAN 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 KIRAN CENTRAL BANK OF INDIA(607115)
378 SAIKHEDA (GADARWARA) MP-34-003-030-001/540
(BAGDRA) 		1734003030NRG24300320240285218 31/03/2024 SHIVRAJ 1734003030WL035723 SHIVRAJ 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 SHIVRAJ STATE BANK OF INDIA(508548)
379 SAIKHEDA (GADARWARA) MP-34-003-030-001/552
(BAGDRA) 		1734003030NRG24300320240285220 31/03/2024 SURAJ KAHAR 1734003030WL035723 SURAJ KAHAR 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 SURAJKAHAR UNION BANK OF INDIA(508500)
380 SAIKHEDA (GADARWARA) MP-34-003-035-001/271
(GARDHA) 		1734003035NRG24310320240285661 31/03/2024 SUSHMA 1734003035WL035785 SUSHMA 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 SUSHMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
381 SAIKHEDA (GADARWARA) MP-34-003-035-001/408
(GARDHA) 		1734003035NRG24310320240285659 31/03/2024 KEERTI KOURAV 1734003035WL035784 KEERTI KOURAV 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 KEERTIKOURAV UNION BANK OF INDIA(508500)
382 SAIKHEDA (GADARWARA) MP-34-003-035-001/575
(GARDHA) 		1734003035NRG24310320240285665 31/03/2024 SONAM BAI KOURAV 1734003035WL035785 SONAM BAI KOURAV 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 SONAMBAIKOURAV UNION BANK OF INDIA(508500)
383 SAIKHEDA (GADARWARA) MP-34-003-035-001/577
(GARDHA) 		1734003035NRG24310320240285668 31/03/2024 Sujeet kumar 1734003035WL035785 Sujeet kumar 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 Sujeetkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
384 SAIKHEDA (GADARWARA) MP-34-003-035-001/578
(GARDHA) 		1734003035NRG24310320240285671 31/03/2024 RITI 1734003035WL035785 RITI 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 RITI UNION BANK OF INDIA(508500)
385 SAIKHEDA (GADARWARA) MP-34-003-037-001/271
(DETPON) 		1734003037NRG24300320240285097 31/03/2024 RAMU S O HARIRAM 1734003037WL035707 RAMU S O HARIRAM 00468 UBIN0544779 6 6 Processed 19/04/2024 397626929 RAMUSOHARIRAM UNION BANK OF INDIA(508500)
386 SAIKHEDA (GADARWARA) MP-34-003-056-001/249
(BARELI) 		1734003056NRG24310320240285622 31/03/2024 TEZRAM 1734003056WL035777 TEZRAM 00468 UBIN0544779 884 884 Processed 19/04/2024 397626929 TEZRAM UNION BANK OF INDIA(508500)
387 SAIKHEDA (GADARWARA) MP-34-003-056-001/57
(BARELI) 		1734003056NRG24280320240283851 31/03/2024 rajendra 1734003056WL035596 rajendra 00468 UBIN0544779 442 442 Processed 19/04/2024 397626929 rajendra UNION BANK OF INDIA(508500)
388 SAIKHEDA (GADARWARA) MP-34-003-056-002/19
(BARELI) 		1734003056NRG24280320240283852 31/03/2024 BHUVAN 1734003056WL035596 BHUVAN 00468 UBIN0544779 442 442 Processed 19/04/2024 397626929 BHUVAN STATE BANK OF INDIA(508548)
389 SAIKHEDA (GADARWARA) MP-34-003-058-002/254
(RICHHAWAR) 		1734003000NRG24310320240286395 31/03/2024 makhan 1734003WL035868 makhan 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 makhan PUNJAB NATIONAL BANK(508568)
390 SAIKHEDA (GADARWARA) MP-34-003-058-004/212
(RICHHAWAR) 		1734003000NRG24310320240286406 31/03/2024 Prakash 1734003WL035868 Prakash 00468 UBIN0544779 1326 1326 Processed 19/04/2024 397626929 Prakash UNION BANK OF INDIA(508500)
391 SAIKHEDA (GADARWARA) MP-34-003-061-001/ 84-A
(BELKHEDI) 		1734003061NRG24310320240285938 31/03/2024 PRADEEP KIRAR 1734003061WL035831 PRADEEP KIRAR 00468 UBIN0544779 6 6 Processed 19/04/2024 397626929 PRADEEPKIRAR UNION BANK OF INDIA(508500)
SubTotal 39792 39792
392 SAIKHEDA (GADARWARA) MP-34-003-027-001/410
(BANS KHEDA) 		1734003027NRG24300320240284928 31/03/2024 Bhushan 1734003027WL035692 Bhushan 00552 DCBL0000112 884 884 Processed 19/04/2024 397626929 Bhushan DCB BANK LTD(607290)
393 SAIKHEDA (GADARWARA) MP-34-003-027-001/410
(BANS KHEDA) 		1734003027NRG24300320240284929 31/03/2024 Bhushan 1734003027WL035692 Bhushan 00552 DCBL0000112 884 884 Processed 19/04/2024 397626929 Bhushan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
394 SAIKHEDA (GADARWARA) MP-34-003-029-001/154
(NIWARI) 		1734003029NRG24310320240285898 31/03/2024 PARSADEE SEN 1734003029WL035829 PARSADEE SEN 00554 KKBK0005918 1326 1326 Processed 19/04/2024 397626929 PARSADEESEN BANK OF BARODA(606985)
SubTotal 1326 1326
395 SAIKHEDA (GADARWARA) MP-34-003-027-001/289
(BANS KHEDA) 		1734003027NRG24300320240284905 31/03/2024 Bhuri bai 1734003027WL035692 Bhuri bai 00662 BDBL0001421 884 884 Processed 19/04/2024 397626929 Bhuribai FINCARE SMALL FINANCE BANK LTD(608304)
396 SAIKHEDA (GADARWARA) MP-34-003-027-001/374
(BANS KHEDA) 		1734003027NRG24300320240284918 31/03/2024 Sudha bai 1734003027WL035692 Sudha bai 00662 BDBL0001421 884 884 Processed 19/04/2024 397626929 Sudhabai STATE BANK OF INDIA(508548)
397 SAIKHEDA (GADARWARA) MP-34-003-027-001/374
(BANS KHEDA) 		1734003027NRG24300320240284919 31/03/2024 Sudha bai 1734003027WL035692 Sudha bai 00662 BDBL0001421 884 884 Processed 19/04/2024 397626929 Sudhabai STATE BANK OF INDIA(508548)
398 SAIKHEDA (GADARWARA) MP-34-003-027-001/378
(BANS KHEDA) 		1734003027NRG24300320240284920 31/03/2024 Sheela bai 1734003027WL035692 Sheela bai 00662 BDBL0001421 884 884 Processed 19/04/2024 397626929 Sheelabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
399 SAIKHEDA (GADARWARA) MP-34-003-023-002/239
(JHIRIYA MATA) 		1734003023NRG24310320240285868 31/03/2024 Lilabati 1734003023WL035825 Lilabati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626929 Lilabati STATE BANK OF INDIA(508548)
400 SAIKHEDA (GADARWARA) MP-34-003-023-002/326
(JHIRIYA MATA) 		1734003023NRG24310320240285877 31/03/2024 bhagwati 1734003023WL035825 bhagwati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626929 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
401 SAIKHEDA (GADARWARA) MP-34-003-023-002/326
(JHIRIYA MATA) 		1734003023NRG24310320240285876 31/03/2024 devraj singh 1734003023WL035825 devraj singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626929 devrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
402 SAIKHEDA (GADARWARA) MP-34-003-023-002/330
(JHIRIYA MATA) 		1734003023NRG24310320240285879 31/03/2024 bimla bai 1734003023WL035825 bimla bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626929 bimlabai STATE BANK OF INDIA(508548)
403 SAIKHEDA (GADARWARA) MP-34-003-023-002/344
(JHIRIYA MATA) 		1734003023NRG24310320240285880 31/03/2024 vedprakash 1734003023WL035825 vedprakash 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626929 vedprakash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
404 SAIKHEDA (GADARWARA) MP-34-003-023-002/344
(JHIRIYA MATA) 		1734003023NRG24310320240285881 31/03/2024 vinita bai 1734003023WL035825 vinita bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626929 vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
405 SAIKHEDA (GADARWARA) MP-34-003-052-001/667
(DUNGARIYA) 		1734003052NRG24310320240285701 31/03/2024 DUNNA AHIRWAR 1734003052WL035791 DUNNA AHIRWAR 00691 IPOS0000001 6 6 Processed 19/04/2024 397626929 DUNNAAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 7962 7962
406 SAIKHEDA (GADARWARA) MP-34-003-037-001/119
(DETPON) 		1734003037NRG24300320240285082 31/03/2024 BALVAN SINGH 1734003037WL035707 BALVAN SINGH 00697 BKID0MG1240 6 6 Processed 19/04/2024 397626929 BALVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
407 SAIKHEDA (GADARWARA) MP-34-003-037-001/196
(DETPON) 		1734003037NRG24300320240285090 31/03/2024 CHANDA BAI AHIRWAR 1734003037WL035707 CHANDA BAI AHIRWAR 00697 BKID0MG1245 6 6 Processed 19/04/2024 397626929 CHANDABAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
408 SAIKHEDA (GADARWARA) MP-34-003-033-001/161
(KHAIRI) 		1734003033NRG24310320240285840 31/03/2024 MANOJ 1734003033WL035820 MANOJ 450001 884 884 Processed 19/04/2024 397626929 MANOJ STATE BANK OF INDIA(508548)
409 SAIKHEDA (GADARWARA) MP-34-003-033-001/94
(KHAIRI) 		1734003033NRG24310320240285836 31/03/2024 UMA BAI 1734003033WL035819 UMA BAI 450001 884 884 Processed 19/04/2024 397626929 UMABAI BANK OF BARODA(606985)
SubTotal 1768 1768
Total 361806 361806

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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_310324APB_FTO_525572 48766101 1768
2 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 AXIS BANK UTIB0004065 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Bank of Baroda BARB0GADARW GADARWARA,MP 16577
4 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Bank of India BKID0008804 RAMBAUG 1326
5 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Bank of India BKID0009437 GADARWARA 28298
6 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Canara Bank CNRB0004769 GADARWARA 4641
7 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Central Bank Of India CBIN0281027 GADARWARA 49516
8 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 9288
9 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 HDFC bank HDFC0009565 Gadarwara 1326
10 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Indian Bank IDIB000G507 Gadarwara 4432
11 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Indian Bank IDIB000P540 Paloha 51730
12 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Punjab National Bank PUNB0139200 NANDANER 16641
13 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Punjab National Bank PUNB0690100 GADARWARA 14599
14 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 13056
15 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 State Bank of India SBIN0000372 GADARWARA 50182
16 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 State Bank of India SBIN0002860 KARELI 1326
17 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 State Bank of India SBIN0005507 SAINKHEDA 25448
18 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 State Bank of India SBIN0007721 BANWARI 10608
19 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3984
20 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 UCO Bank UCBA0001035 BABAI 12
21 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Union Bank of India UBIN0544779 GADARWARA 39792
22 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1768
23 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1326
24 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Bandhan Bank Limited BDBL0001421 Kamti 3536
25 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 India Post Payments Bank IPOS0000001 Narsinghpur 7962
26 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 6
27 SAIKHEDA (GADARWARA) MP1734003_310324APB_FTO_525572 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 6

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