Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:40:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010923APB_FTO_243558

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-34-003-001-001/369 (SIRSIRI)

1734003001NRG24310820230135017

01/09/2023

ravi kumar patel

1734003001WL016164

ravi kumar patel

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

ravikumarpatel

NARMADA JHABUA GRAMIN BANK(508515)

2

SAIKHEDA (GADARWARA)

MP-34-003-007-002/98 (TUIYA PANI)

1734003007NRG24300820230134782

01/09/2023

Ajav Singh

1734003007WL016109

Ajav Singh

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

AjavSingh

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

3

SAIKHEDA (GADARWARA)

MP-34-003-015-001/164 (PIPARIYA KALAN)

1734003015NRG24290820230134642

01/09/2023

Arjun

1734003015WL016095

Arjun

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

Arjun

CENTRAL BANK OF INDIA(607115)

4

SAIKHEDA (GADARWARA)

MP-34-003-015-001/214 (PIPARIYA KALAN)

1734003015NRG24290820230134643

01/09/2023

Jamna Bai

1734003015WL016095

Jamna Bai

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

JamnaBai

INDIA POST PAYMENTS BANK LIMITED(508528)

5

SAIKHEDA (GADARWARA)

MP-34-003-015-001/45 (PIPARIYA KALAN)

1734003015NRG24290820230134652

01/09/2023

Laychi Bai

1734003015WL016095

Laychi Bai

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

LaychiBai

PUNJAB NATIONAL BANK(508568)

6

SAIKHEDA (GADARWARA)

MP-34-003-023-002/352 (JHIRIYA MATA)

1734003023NRG24010920230135798

01/09/2023

MAHENDRA KUMAR MEHRA

1734003023WL016322

MAHENDRA KUMAR MEHRA

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

MAHENDRAKUMARMEHRA

BANK OF BARODA(606985)

7

SAIKHEDA (GADARWARA)

MP-34-003-025-002/414 (DHOKHEDA)

1734003025NRG24300820230134738

01/09/2023

asha bai

1734003025WL016108

asha bai

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

ashabai

STATE BANK OF INDIA(508548)

8

SAIKHEDA (GADARWARA)

MP-34-003-025-002/414 (DHOKHEDA)

1734003025NRG24300820230134737

01/09/2023

laxmi kant

1734003025WL016108

laxmi kant

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

laxmikant

BANK OF BARODA(606985)

9

SAIKHEDA (GADARWARA)

MP-34-003-025-002/419 (DHOKHEDA)

1734003025NRG24300820230134739

01/09/2023

prakash kushwaha

1734003025WL016108

prakash kushwaha

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

prakashkushwaha

BANK OF BARODA(606985)

10

SAIKHEDA (GADARWARA)

MP-34-003-040-001/301 (KAMTI)

1734003000NRG24010920230135912

01/09/2023

SABANA BEE

1734003WL016342

SABANA BEE

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

SABANABEE

BANK OF BARODA(606985)

11

SAIKHEDA (GADARWARA)

MP-34-003-052-001/270 (DUNGARIYA)

1734003052NRG24310820230134887

01/09/2023

Nathuram

1734003052WL016141

Nathuram

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

Nathuram

INDIA POST PAYMENTS BANK LIMITED(508528)

12

SAIKHEDA (GADARWARA)

MP-34-003-059-001/104 (NARWARA)

1734003059NRG24310820230135429

01/09/2023

NARAYAN MEHRA

1734003059WL016246

NARAYAN MEHRA

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

NARAYANMEHRA

INDIA POST PAYMENTS BANK LIMITED(508528)

13

SAIKHEDA (GADARWARA)

MP-34-003-059-001/163 (NARWARA)

1734003059NRG24310820230135436

01/09/2023

santosh keer

1734003059WL016247

santosh keer

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

santoshkeer

BANK OF BARODA(606985)

14

SAIKHEDA (GADARWARA)

MP-34-003-059-001/203 (NARWARA)

1734003059NRG24310820230135444

01/09/2023

balkishan

1734003059WL016247

balkishan

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

balkishan

CENTRAL BANK OF INDIA(607115)

15

SAIKHEDA (GADARWARA)

MP-34-003-059-001/244 (NARWARA)

1734003059NRG24310820230135449

01/09/2023

karan singh

1734003059WL016248

karan singh

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

karansingh

CENTRAL BANK OF INDIA(607115)

16

SAIKHEDA (GADARWARA)

MP-34-003-059-001/338 (NARWARA)

1734003059NRG24310820230135482

01/09/2023

VINITA MEHRA

1734003059WL016251

VINITA MEHRA

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

VINITAMEHRA

BANK OF BARODA(606985)

17

SAIKHEDA (GADARWARA)

MP-34-003-059-001/47 (NARWARA)

1734003059NRG24310820230135489

01/09/2023

halki bai JOINT

1734003059WL016251

halki bai JOINT

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

halkibaiJOINT

CENTRAL BANK OF INDIA(607115)

18

SAIKHEDA (GADARWARA)

MP-34-003-059-001/47 (NARWARA)

1734003059NRG24310820230135488

01/09/2023

parshotam PRAJAPATI JOINT

1734003059WL016251

parshotam PRAJAPATI JOINT

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

parshotamPRAJAPATIJOINT

CENTRAL BANK OF INDIA(607115)

19

SAIKHEDA (GADARWARA)

MP-34-003-059-001/9 (NARWARA)

1734003059NRG24310820230135496

01/09/2023

Karelal

1734003059WL016252

Karelal

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355227

Karelal

BANK OF BARODA(606985)

SubTotal

25194

25194

20

SAIKHEDA (GADARWARA)

MP-34-003-019-001/697 (MEHAR GAON)

1734003019NRG24310820230135350

01/09/2023

kamlesh singh rajput

1734003019WL016229

kamlesh singh rajput

00048

BKID0009062

1326

1326

Processed

11/09/2023

066355227

kamleshsinghrajput

BANK OF INDIA(508505)

SubTotal

1326

1326

21

SAIKHEDA (GADARWARA)

MP-34-003-015-001/141 (PIPARIYA KALAN)

1734003015NRG24290820230134640

01/09/2023

Kaushilya Bai

1734003015WL016095

Kaushilya Bai

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

KaushilyaBai

STATE BANK OF INDIA(508548)

22

SAIKHEDA (GADARWARA)

MP-34-003-015-001/242 (PIPARIYA KALAN)

1734003015NRG24290820230134644

01/09/2023

Lavkush Rajput

1734003015WL016095

Lavkush Rajput

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

LavkushRajput

UNION BANK OF INDIA(508500)

23

SAIKHEDA (GADARWARA)

MP-34-003-015-001/384 (PIPARIYA KALAN)

1734003015NRG24290820230134645

01/09/2023

UTTAM SINGH

1734003015WL016095

UTTAM SINGH

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

UTTAMSINGH

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

24

SAIKHEDA (GADARWARA)

MP-34-003-015-001/425 (PIPARIYA KALAN)

1734003015NRG24290820230134649

01/09/2023

Sharda Bai

1734003015WL016095

Sharda Bai

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

ShardaBai

CENTRAL BANK OF INDIA(607115)

25

SAIKHEDA (GADARWARA)

MP-34-003-015-001/433 (PIPARIYA KALAN)

1734003015NRG24290820230134650

01/09/2023

Ravindra Singh

1734003015WL016095

Ravindra Singh

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

RavindraSingh

BANK OF INDIA(508505)

26

SAIKHEDA (GADARWARA)

MP-34-003-015-001/440 (PIPARIYA KALAN)

1734003015NRG24290820230134651

01/09/2023

Mohan

1734003015WL016095

Mohan

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

Mohan

BANK OF INDIA(508505)

27

SAIKHEDA (GADARWARA)

MP-34-003-015-001/541 (PIPARIYA KALAN)

1734003015NRG24290820230134655

01/09/2023

Sanno Ahirwar

1734003015WL016095

Sanno Ahirwar

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

SannoAhirwar

STATE BANK OF INDIA(508548)

28

SAIKHEDA (GADARWARA)

MP-34-003-031-002/748 (CHAMCHON)

1734003000NRG24010920230135894

01/09/2023

Dinesh Kumar Gound

1734003WL016338

Dinesh Kumar Gound

00048

BKID0009437

1323

1323

Processed

11/09/2023

066355227

DineshKumarGound

BANK OF BARODA(606985)

29

SAIKHEDA (GADARWARA)

MP-34-003-031-003/ 28-A (CHAMCHON)

1734003031NRG24260820230132177

01/09/2023

dashrath

1734003031WL015670

dashrath

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

dashrath

BANK OF INDIA(508505)

30

SAIKHEDA (GADARWARA)

MP-34-003-031-003/ 28-A (CHAMCHON)

1734003031NRG24260820230132178

01/09/2023

dashrath

1734003031WL015670

dashrath

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

dashrath

BANK OF INDIA(508505)

31

SAIKHEDA (GADARWARA)

MP-34-003-031-003/42 (CHAMCHON)

1734003031NRG24260820230132179

01/09/2023

DINESH KUMAR KEWAT

1734003031WL015670

DINESH KUMAR KEWAT

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

DINESHKUMARKEWAT

BANK OF INDIA(508505)

32

SAIKHEDA (GADARWARA)

MP-34-003-031-003/524 (CHAMCHON)

1734003031NRG24260820230132184

01/09/2023

RAMSINGH KAHAR

1734003031WL015672

RAMSINGH KAHAR

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

RAMSINGHKAHAR

BANK OF INDIA(508505)

33

SAIKHEDA (GADARWARA)

MP-34-003-031-003/560 (CHAMCHON)

1734003031NRG24260820230132185

01/09/2023

brijesh kewat

1734003031WL015672

brijesh kewat

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

brijeshkewat

BANK OF BARODA(606985)

34

SAIKHEDA (GADARWARA)

MP-34-003-031-003/561 (CHAMCHON)

1734003031NRG24260820230132187

01/09/2023

raju kahar

1734003031WL015672

raju kahar

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

rajukahar

BANK OF INDIA(508505)

35

SAIKHEDA (GADARWARA)

MP-34-003-031-003/561 (CHAMCHON)

1734003031NRG24260820230132188

01/09/2023

sumantra

1734003031WL015672

sumantra

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

sumantra

BANK OF INDIA(508505)

36

SAIKHEDA (GADARWARA)

MP-34-003-031-003/57 (CHAMCHON)

1734003031NRG24260820230132191

01/09/2023

PREMLAL KEWAT

1734003031WL015672

PREMLAL KEWAT

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

PREMLALKEWAT

BANK OF INDIA(508505)

37

SAIKHEDA (GADARWARA)

MP-34-003-031-003/603 (CHAMCHON)

1734003031NRG24260820230132164

01/09/2023

BHAGRATH

1734003031WL015669

BHAGRATH

00048

BKID0009437

884

884

Processed

11/09/2023

066355227

BHAGRATH

BANK OF INDIA(508505)

38

SAIKHEDA (GADARWARA)

MP-34-003-031-003/609 (CHAMCHON)

1734003031NRG24260820230132192

01/09/2023

netram

1734003031WL015672

netram

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

netram

BANK OF INDIA(508505)

39

SAIKHEDA (GADARWARA)

MP-34-003-031-003/615 (CHAMCHON)

1734003031NRG24260820230132193

01/09/2023

tarachand

1734003031WL015672

tarachand

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

tarachand

INDIA POST PAYMENTS BANK LIMITED(508528)

40

SAIKHEDA (GADARWARA)

MP-34-003-031-003/64 (CHAMCHON)

1734003031NRG24260820230132165

01/09/2023

AIRVAND KEWAT

1734003031WL015669

AIRVAND KEWAT

00048

BKID0009437

884

884

Processed

11/09/2023

066355227

AIRVANDKEWAT

UNION BANK OF INDIA(508500)

41

SAIKHEDA (GADARWARA)

MP-34-003-031-003/65 (CHAMCHON)

1734003031NRG24260820230132196

01/09/2023

SHANKAR

1734003031WL015672

SHANKAR

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

SHANKAR

BANK OF INDIA(508505)

42

SAIKHEDA (GADARWARA)

MP-34-003-031-003/65 (CHAMCHON)

1734003031NRG24260820230132197

01/09/2023

SHANKAR

1734003031WL015672

SHANKAR

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

SHANKAR

BANK OF INDIA(508505)

43

SAIKHEDA (GADARWARA)

MP-34-003-031-003/719 (CHAMCHON)

1734003031NRG24260820230132201

01/09/2023

radha

1734003031WL015672

radha

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

radha

STATE BANK OF INDIA(508548)

44

SAIKHEDA (GADARWARA)

MP-34-003-059-001/201-A (NARWARA)

1734003059NRG24310820230135443

01/09/2023

Darasingh

1734003059WL016247

Darasingh

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

Darasingh

BANK OF INDIA(508505)

45

SAIKHEDA (GADARWARA)

MP-34-003-059-001/211 (NARWARA)

1734003059NRG24310820230135446

01/09/2023

KAILASH

1734003059WL016248

KAILASH

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

KAILASH

BANK OF INDIA(508505)

46

SAIKHEDA (GADARWARA)

MP-34-003-059-001/244 (NARWARA)

1734003059NRG24310820230135450

01/09/2023

kiran bai

1734003059WL016248

kiran bai

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

kiranbai

CENTRAL BANK OF INDIA(607115)

47

SAIKHEDA (GADARWARA)

MP-34-003-059-001/286 (NARWARA)

1734003059NRG24310820230135454

01/09/2023

Premnarayan

1734003059WL016248

Premnarayan

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355227

Premnarayan

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

34915

34915

48

SAIKHEDA (GADARWARA)

MP-34-003-007-002/96 (TUIYA PANI)

1734003007NRG24300820230134781

01/09/2023

Rampal Singh Rajput

1734003007WL016109

Rampal Singh Rajput

00078

CNRB0004769

1326

1326

Processed

11/09/2023

066355227

RampalSinghRajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

49

SAIKHEDA (GADARWARA)

MP-34-003-023-002/219 (JHIRIYA MATA)

1734003023NRG24010920230135797

01/09/2023

LAKHAN

1734003023WL016322

LAKHAN

00078

CNRB0004769

1326

1326

Processed

11/09/2023

066355227

LAKHAN

CANARA BANK(508532)

50

SAIKHEDA (GADARWARA)

MP-34-003-023-002/70-A (JHIRIYA MATA)

1734003023NRG24010920230135807

01/09/2023

jaihindr

1734003023WL016322

jaihindr

00078

CNRB0004769

1326

1326

Processed

11/09/2023

066355227

jaihindr

STATE BANK OF INDIA(508548)

51

SAIKHEDA (GADARWARA)

MP-34-003-023-002/85 (JHIRIYA MATA)

1734003023NRG24010920230135808

01/09/2023

KEMCHAND

1734003023WL016322

KEMCHAND

00078

CNRB0004769

1326

1326

Processed

11/09/2023

066355227

KEMCHAND

CANARA BANK(508532)

52

SAIKHEDA (GADARWARA)

MP-34-003-031-003/64 (CHAMCHON)

1734003031NRG24260820230132166

01/09/2023

RAMWATI

1734003031WL015669

RAMWATI

00078

CNRB0004769

884

884

Processed

11/09/2023

066355227

RAMWATI

BANK OF INDIA(508505)

SubTotal

6188

6188

53

SAIKHEDA (GADARWARA)

MP-34-003-007-001/171 (TUIYA PANI)

1734003007NRG24300820230134749

01/09/2023

Gupta Bai

1734003007WL016109

Gupta Bai

00089

CBIN0281027

6

6

Processed

11/09/2023

066355227

GuptaBai

CENTRAL BANK OF INDIA(607115)

54

SAIKHEDA (GADARWARA)

MP-34-003-007-002/58 (TUIYA PANI)

1734003007NRG24300820230134769

01/09/2023

yashpal singh rajput

1734003007WL016109

yashpal singh rajput

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

yashpalsinghrajput

CENTRAL BANK OF INDIA(607115)

55

SAIKHEDA (GADARWARA)

MP-34-003-023-001/22 (JHIRIYA MATA)

1734003023NRG24010920230135855

01/09/2023

deebesing

1734003023WL016330

deebesing

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

deebesing

STATE BANK OF INDIA(508548)

56

SAIKHEDA (GADARWARA)

MP-34-003-025-002/168 (DHOKHEDA)

1734003025NRG24300820230134731

01/09/2023

maya bai

1734003025WL016108

maya bai

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

mayabai

BANK OF INDIA(508505)

57

SAIKHEDA (GADARWARA)

MP-34-003-025-002/421 (DHOKHEDA)

1734003025NRG24300820230134740

01/09/2023

chandni mehra

1734003025WL016108

chandni mehra

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

chandnimehra

CENTRAL BANK OF INDIA(607115)

58

SAIKHEDA (GADARWARA)

MP-34-003-025-002/65 (DHOKHEDA)

1734003025NRG24300820230134746

01/09/2023

malti bai

1734003025WL016108

malti bai

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

maltibai

CENTRAL BANK OF INDIA(607115)

59

SAIKHEDA (GADARWARA)

MP-34-003-025-002/65 (DHOKHEDA)

1734003025NRG24300820230134745

01/09/2023

naresh

1734003025WL016108

naresh

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

naresh

CENTRAL BANK OF INDIA(607115)

60

SAIKHEDA (GADARWARA)

MP-34-003-031-002/708 (CHAMCHON)

1734003031NRG24010920230135841

01/09/2023

Radheshyam Chamar

1734003031WL016327

Radheshyam Chamar

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

RadheshyamChamar

CENTRAL BANK OF INDIA(607115)

61

SAIKHEDA (GADARWARA)

MP-34-003-031-003/615 (CHAMCHON)

1734003031NRG24260820230132195

01/09/2023

deepak

1734003031WL015672

deepak

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

deepak

STATE BANK OF INDIA(508548)

62

SAIKHEDA (GADARWARA)

MP-34-003-040-001/ 56-A (KAMTI)

1734003000NRG24010920230135914

01/09/2023

Gajrag

1734003WL016343

Gajrag

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

Gajrag

CENTRAL BANK OF INDIA(607115)

63

SAIKHEDA (GADARWARA)

MP-34-003-040-001/280-A (KAMTI)

1734003000NRG24010920230135918

01/09/2023

Veera Soni

1734003WL016345

Veera Soni

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

VeeraSoni

CENTRAL BANK OF INDIA(607115)

64

SAIKHEDA (GADARWARA)

MP-34-003-040-001/301 (KAMTI)

1734003000NRG24010920230135911

01/09/2023

SHARIF

1734003WL016342

SHARIF

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

SHARIF

INDIA POST PAYMENTS BANK LIMITED(508528)

65

SAIKHEDA (GADARWARA)

MP-34-003-040-002/357 (KAMTI)

1734003000NRG24010920230135913

01/09/2023

Makhan Yadav

1734003WL016342

Makhan Yadav

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

MakhanYadav

BANK OF BARODA(606985)

66

SAIKHEDA (GADARWARA)

MP-34-003-059-001/ 12-A (NARWARA)

1734003059NRG24310820230135426

01/09/2023

Tulsa bai mehra

1734003059WL016246

Tulsa bai mehra

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

Tulsabaimehra

CENTRAL BANK OF INDIA(607115)

67

SAIKHEDA (GADARWARA)

MP-34-003-059-001/ 17-A (NARWARA)

1734003059NRG24310820230135427

01/09/2023

preeti

1734003059WL016246

preeti

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

preeti

BANK OF BARODA(606985)

68

SAIKHEDA (GADARWARA)

MP-34-003-059-001/10 (NARWARA)

1734003059NRG24310820230135428

01/09/2023

naresh

1734003059WL016246

naresh

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

naresh

CENTRAL BANK OF INDIA(607115)

69

SAIKHEDA (GADARWARA)

MP-34-003-059-001/157 (NARWARA)

1734003059NRG24310820230135434

01/09/2023

DHANIRAM

1734003059WL016246

DHANIRAM

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

DHANIRAM

CENTRAL BANK OF INDIA(607115)

70

SAIKHEDA (GADARWARA)

MP-34-003-059-001/231 (NARWARA)

1734003059NRG24310820230135447

01/09/2023

Andher kaurav

1734003059WL016248

Andher kaurav

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

Andherkaurav

CENTRAL BANK OF INDIA(607115)

71

SAIKHEDA (GADARWARA)

MP-34-003-059-001/231 (NARWARA)

1734003059NRG24310820230135448

01/09/2023

KUNWAR BAI

1734003059WL016248

KUNWAR BAI

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

KUNWARBAI

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

72

SAIKHEDA (GADARWARA)

MP-34-003-059-001/262 (NARWARA)

1734003059NRG24310820230135452

01/09/2023

sunita bai

1734003059WL016248

sunita bai

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

sunitabai

CENTRAL BANK OF INDIA(607115)

73

SAIKHEDA (GADARWARA)

MP-34-003-059-001/291 (NARWARA)

1734003059NRG24310820230135458

01/09/2023

KEHAR SINGH KEER

1734003059WL016249

KEHAR SINGH KEER

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

KEHARSINGHKEER

BANK OF BARODA(606985)

74

SAIKHEDA (GADARWARA)

MP-34-003-059-001/36 (NARWARA)

1734003059NRG24310820230135485

01/09/2023

Johan bai

1734003059WL016251

Johan bai

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

Johanbai

BANK OF BARODA(606985)

75

SAIKHEDA (GADARWARA)

MP-34-003-059-001/37 (NARWARA)

1734003059NRG24310820230135486

01/09/2023

Halki Bai Nouriya

1734003059WL016251

Halki Bai Nouriya

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

HalkiBaiNouriya

CENTRAL BANK OF INDIA(607115)

76

SAIKHEDA (GADARWARA)

MP-34-003-059-001/41 (NARWARA)

1734003059NRG24310820230135487

01/09/2023

JIJAN BAI

1734003059WL016251

JIJAN BAI

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

JIJANBAI

CENTRAL BANK OF INDIA(607115)

77

SAIKHEDA (GADARWARA)

MP-34-003-059-001/74 (NARWARA)

1734003059NRG24310820230135492

01/09/2023

jitendra kourav

1734003059WL016252

jitendra kourav

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

jitendrakourav

CENTRAL BANK OF INDIA(607115)

78

SAIKHEDA (GADARWARA)

MP-34-003-059-001/74 (NARWARA)

1734003059NRG24310820230135491

01/09/2023

sevak kourav

1734003059WL016252

sevak kourav

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

sevakkourav

CENTRAL BANK OF INDIA(607115)

79

SAIKHEDA (GADARWARA)

MP-34-003-059-001/77 (NARWARA)

1734003059NRG24310820230135494

01/09/2023

ajad khan

1734003059WL016252

ajad khan

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

ajadkhan

CENTRAL BANK OF INDIA(607115)

80

SAIKHEDA (GADARWARA)

MP-34-003-059-001/8 (NARWARA)

1734003059NRG24310820230135495

01/09/2023

kamla bai dhank

1734003059WL016252

kamla bai dhank

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066355227

kamlabaidhank

CENTRAL BANK OF INDIA(607115)

SubTotal

35808

35808

81

SAIKHEDA (GADARWARA)

MP-34-003-025-002/341 (DHOKHEDA)

1734003025NRG24300820230134734

01/09/2023

geeta kushwaha

1734003025WL016108

geeta kushwaha

00089

CBIN0282277

1326

1326

Processed

11/09/2023

066355227

geetakushwaha

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

82

SAIKHEDA (GADARWARA)

MP-34-003-007-002/111 (TUIYA PANI)

1734003007NRG24300820230134762

01/09/2023

Nepal Singh Rajput

1734003007WL016109

Nepal Singh Rajput

00114

CBIN0MPDCAW

1326

1326

Processed

11/09/2023

066355227

NepalSinghRajput

PUNJAB NATIONAL BANK(508568)

83

SAIKHEDA (GADARWARA)

MP-34-003-007-002/112 (TUIYA PANI)

1734003007NRG24300820230134763

01/09/2023

Daleep Singh

1734003007WL016109

Daleep Singh

00114

CBIN0MPDCAW

1326

1326

Processed

11/09/2023

066355227

DaleepSingh

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

84

SAIKHEDA (GADARWARA)

MP-34-003-019-001/363 (MEHAR GAON)

1734003019NRG24310820230135353

01/09/2023

RAJESH RAJPUT

1734003019WL016230

RAJESH RAJPUT

00114

CBIN0MPDCAW

1326

1326

Processed

11/09/2023

066355227

RAJESHRAJPUT

FINO PAYMENTS BANK LTD(608001)

85

SAIKHEDA (GADARWARA)

MP-34-003-019-001/759 (MEHAR GAON)

1734003019NRG24310820230135366

01/09/2023

kamlesh singh rajput

1734003019WL016232

kamlesh singh rajput

00114

CBIN0MPDCAW

1326

1326

Processed

11/09/2023

066355227

kamleshsinghrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

86

SAIKHEDA (GADARWARA)

MP-34-003-023-002/60 (JHIRIYA MATA)

1734003023NRG24010920230135803

01/09/2023

DIVISING

1734003023WL016322

DIVISING

00114

CBIN0MPDCAW

1326

1326

Processed

11/09/2023

066355227

DIVISING

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

87

SAIKHEDA (GADARWARA)

MP-34-003-023-003/174 (JHIRIYA MATA)

1734003000NRG24010920230135899

01/09/2023

lata bai

1734003WL016340

lata bai

00114

CBIN0MPDCAW

1105

1105

Processed

11/09/2023

066355227

latabai

PUNJAB NATIONAL BANK(508568)

88

SAIKHEDA (GADARWARA)

MP-34-003-023-003/22 (JHIRIYA MATA)

1734003000NRG24010920230135901

01/09/2023

rukmane

1734003WL016340

rukmane

00114

CBIN0MPDCAW

1105

1105

Processed

11/09/2023

066355227

rukmane

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

8840

8840

89

SAIKHEDA (GADARWARA)

MP-34-003-024-001/788 (BAMHORI KALAN)

1734003024NRG24010920230135584

01/09/2023

sindhu

1734003024WL016287

sindhu

00176

IDIB000G507

1326

1326

Processed

11/09/2023

066355227

sindhu

INDIAN BANK(607105)

SubTotal

1326

1326

90

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1764 (PALOHA BADA)

1734003013NRG24310820230135271

01/09/2023

HARISHANKER PRAJAPATI

1734003013WL016218

HARISHANKER PRAJAPATI

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

HARISHANKERPRAJAPATI

INDIAN BANK(607105)

91

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1786 (PALOHA BADA)

1734003013NRG24310820230135272

01/09/2023

Ravi Kevat

1734003013WL016218

Ravi Kevat

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

RaviKevat

INDIAN BANK(607105)

92

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1832 (PALOHA BADA)

1734003013NRG24310820230135273

01/09/2023

JAGDISH KUSHWAHA

1734003013WL016218

JAGDISH KUSHWAHA

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

JAGDISHKUSHWAHA

INDIAN BANK(607105)

93

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1859 (PALOHA BADA)

1734003013NRG24310820230135275

01/09/2023

Rajni

1734003013WL016218

Rajni

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

Rajni

INDIAN BANK(607105)

94

SAIKHEDA (GADARWARA)

MP-34-003-025-001/99 (DHOKHEDA)

1734003025NRG24300820230134730

01/09/2023

vinod

1734003025WL016108

vinod

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

vinod

BANK OF INDIA(508505)

95

SAIKHEDA (GADARWARA)

MP-34-003-025-002/329 (DHOKHEDA)

1734003025NRG24300820230134732

01/09/2023

vineeta bai

1734003025WL016108

vineeta bai

00176

IDIB000P540

6

6

Processed

11/09/2023

066355227

vineetabai

INDIAN BANK(607105)

96

SAIKHEDA (GADARWARA)

MP-34-003-025-002/336 (DHOKHEDA)

1734003025NRG24300820230134733

01/09/2023

pankaj kushwaha

1734003025WL016108

pankaj kushwaha

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

pankajkushwaha

INDIAN BANK(607105)

97

SAIKHEDA (GADARWARA)

MP-34-003-025-002/402 (DHOKHEDA)

1734003025NRG24300820230134735

01/09/2023

rajesh kumar

1734003025WL016108

rajesh kumar

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

rajeshkumar

BANK OF BARODA(606985)

98

SAIKHEDA (GADARWARA)

MP-34-003-025-002/423 (DHOKHEDA)

1734003025NRG24300820230134741

01/09/2023

komal kahar

1734003025WL016108

komal kahar

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

komalkahar

INDIAN BANK(607105)

99

SAIKHEDA (GADARWARA)

MP-34-003-025-002/423 (DHOKHEDA)

1734003025NRG24300820230134742

01/09/2023

rekha bai

1734003025WL016108

rekha bai

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

rekhabai

RATNAKAR BANK(607393)

100

SAIKHEDA (GADARWARA)

MP-34-003-059-001/138 (NARWARA)

1734003059NRG24310820230135432

01/09/2023

MANORAMA KOURAV

1734003059WL016246

MANORAMA KOURAV

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

MANORAMAKOURAV

INDIAN BANK(607105)

101

SAIKHEDA (GADARWARA)

MP-34-003-059-001/157 (NARWARA)

1734003059NRG24310820230135433

01/09/2023

SUNNA BAI DHANAK

1734003059WL016246

SUNNA BAI DHANAK

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

SUNNABAIDHANAK

INDIAN BANK(607105)

102

SAIKHEDA (GADARWARA)

MP-34-003-059-001/172 (NARWARA)

1734003059NRG24310820230135438

01/09/2023

seema bai keer

1734003059WL016247

seema bai keer

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

seemabaikeer

INDIAN BANK(607105)

103

SAIKHEDA (GADARWARA)

MP-34-003-059-001/179 (NARWARA)

1734003059NRG24310820230135440

01/09/2023

BADI BAI KEER

1734003059WL016247

BADI BAI KEER

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

BADIBAIKEER

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

104

SAIKHEDA (GADARWARA)

MP-34-003-059-001/207 (NARWARA)

1734003059NRG24310820230135445

01/09/2023

santo bai kourav

1734003059WL016247

santo bai kourav

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

santobaikourav

CENTRAL BANK OF INDIA(607115)

105

SAIKHEDA (GADARWARA)

MP-34-003-059-001/249 (NARWARA)

1734003059NRG24310820230135451

01/09/2023

GINDO BAI DHANAK

1734003059WL016248

GINDO BAI DHANAK

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

GINDOBAIDHANAK

INDIAN BANK(607105)

106

SAIKHEDA (GADARWARA)

MP-34-003-059-001/286 (NARWARA)

1734003059NRG24310820230135455

01/09/2023

HALKI BAI DHANAK

1734003059WL016248

HALKI BAI DHANAK

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

HALKIBAIDHANAK

INDIAN BANK(607105)

107

SAIKHEDA (GADARWARA)

MP-34-003-059-001/288 (NARWARA)

1734003059NRG24310820230135456

01/09/2023

manohar keer

1734003059WL016249

manohar keer

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

manoharkeer

STATE BANK OF INDIA(508548)

108

SAIKHEDA (GADARWARA)

MP-34-003-059-001/300 (NARWARA)

1734003059NRG24310820230135459

01/09/2023

GURUDAYAL DHANAK

1734003059WL016249

GURUDAYAL DHANAK

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

GURUDAYALDHANAK

INDIAN BANK(607105)

109

SAIKHEDA (GADARWARA)

MP-34-003-059-001/300 (NARWARA)

1734003059NRG24310820230135460

01/09/2023

JAMNA BAI DHANAK

1734003059WL016249

JAMNA BAI DHANAK

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

JAMNABAIDHANAK

INDIAN BANK(607105)

110

SAIKHEDA (GADARWARA)

MP-34-003-059-001/301 (NARWARA)

1734003059NRG24310820230135462

01/09/2023

ANITA DHANAK

1734003059WL016249

ANITA DHANAK

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

ANITADHANAK

UNION BANK OF INDIA(508500)

111

SAIKHEDA (GADARWARA)

MP-34-003-059-001/301 (NARWARA)

1734003059NRG24310820230135461

01/09/2023

YASHVANT DHANAK

1734003059WL016249

YASHVANT DHANAK

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

YASHVANTDHANAK

UNION BANK OF INDIA(508500)

112

SAIKHEDA (GADARWARA)

MP-34-003-059-001/302 (NARWARA)

1734003059NRG24310820230135464

01/09/2023

DHANVATI DHANAK

1734003059WL016249

DHANVATI DHANAK

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

DHANVATIDHANAK

INDIAN BANK(607105)

113

SAIKHEDA (GADARWARA)

MP-34-003-059-001/302 (NARWARA)

1734003059NRG24310820230135463

01/09/2023

MUKESH DHANAK

1734003059WL016249

MUKESH DHANAK

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

MUKESHDHANAK

INDIAN BANK(607105)

114

SAIKHEDA (GADARWARA)

MP-34-003-059-001/337 (NARWARA)

1734003059NRG24310820230135481

01/09/2023

AMRA BAI DHANAK

1734003059WL016251

AMRA BAI DHANAK

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

AMRABAIDHANAK

INDIAN BANK(607105)

115

SAIKHEDA (GADARWARA)

MP-34-003-059-001/337 (NARWARA)

1734003059NRG24310820230135465

01/09/2023

PREMNARAYAN DHANAK

1734003059WL016249

PREMNARAYAN DHANAK

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

PREMNARAYANDHANAK

UNION BANK OF INDIA(508500)

116

SAIKHEDA (GADARWARA)

MP-34-003-059-001/340 (NARWARA)

1734003059NRG24310820230135483

01/09/2023

CHANDRABHAN DHANAK

1734003059WL016251

CHANDRABHAN DHANAK

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

CHANDRABHANDHANAK

INDIAN BANK(607105)

117

SAIKHEDA (GADARWARA)

MP-34-003-059-001/340 (NARWARA)

1734003059NRG24310820230135484

01/09/2023

DROPTI DHANAK

1734003059WL016251

DROPTI DHANAK

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

DROPTIDHANAK

INDIAN BANK(607105)

118

SAIKHEDA (GADARWARA)

MP-34-003-059-001/59 (NARWARA)

1734003059NRG24310820230135490

01/09/2023

BHURE LAL KOURAV

1734003059WL016251

BHURE LAL KOURAV

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

BHURELALKOURAV

INDIAN BANK(607105)

119

SAIKHEDA (GADARWARA)

MP-34-003-059-001/74 (NARWARA)

1734003059NRG24310820230135493

01/09/2023

sudha bai

1734003059WL016252

sudha bai

00176

IDIB000P540

1326

1326

Processed

11/09/2023

066355227

sudhabai

CENTRAL BANK OF INDIA(607115)

SubTotal

38460

38460

120

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1837 (PALOHA BADA)

1734003013NRG24310820230135274

01/09/2023

Ashish kumar kushwaha

1734003013WL016218

Ashish kumar kushwaha

00354

PUNB0139200

1326

1326

Processed

11/09/2023

066355227

Ashishkumarkushwaha

BANK OF INDIA(508505)

121

SAIKHEDA (GADARWARA)

MP-34-003-040-001/301 (KAMTI)

1734003000NRG24010920230135910

01/09/2023

RAHIMAN BEE

1734003WL016342

RAHIMAN BEE

00354

PUNB0139200

1326

1326

Processed

11/09/2023

066355227

RAHIMANBEE

PUNJAB NATIONAL BANK(508568)

122

SAIKHEDA (GADARWARA)

MP-34-003-040-001/704 (KAMTI)

1734003000NRG24010920230135917

01/09/2023

ANUPA BAI

1734003WL016344

ANUPA BAI

00354

PUNB0139200

1326

1326

Processed

11/09/2023

066355227

ANUPABAI

CENTRAL BANK OF INDIA(607115)

123

SAIKHEDA (GADARWARA)

MP-34-003-040-001/842 (KAMTI)

1734003000NRG24010920230135919

01/09/2023

ASHIK

1734003WL016345

ASHIK

00354

PUNB0139200

1326

1326

Processed

11/09/2023

066355227

ASHIK

PUNJAB NATIONAL BANK(508568)

124

SAIKHEDA (GADARWARA)

MP-34-003-057-001/528 (AADEGAON)

1734003057NRG24290820230134717

01/09/2023

durgaprasad verma

1734003057WL016105

durgaprasad verma

00354

PUNB0139200

600

600

Processed

11/09/2023

066355227

durgaprasadverma

PUNJAB NATIONAL BANK(508568)

125

SAIKHEDA (GADARWARA)

MP-34-003-057-001/530 (AADEGAON)

1734003057NRG24290820230134719

01/09/2023

aay

1734003057WL016105

aay

00354

PUNB0139200

600

600

Processed

11/09/2023

066355227

aay

PUNJAB NATIONAL BANK(508568)

126

SAIKHEDA (GADARWARA)

MP-34-003-057-001/531 (AADEGAON)

1734003057NRG24290820230134720

01/09/2023

harnaryan dhanak

1734003057WL016105

harnaryan dhanak

00354

PUNB0139200

600

600

Processed

11/09/2023

066355227

harnaryandhanak

PUNJAB NATIONAL BANK(508568)

127

SAIKHEDA (GADARWARA)

MP-34-003-057-001/620 (AADEGAON)

1734003057NRG24290820230134722

01/09/2023

HEMANT LODHI

1734003057WL016105

HEMANT LODHI

00354

PUNB0139200

600

600

Processed

11/09/2023

066355227

HEMANTLODHI

STATE BANK OF INDIA(508548)

128

SAIKHEDA (GADARWARA)

MP-34-003-057-001/661 (AADEGAON)

1734003057NRG24290820230134723

01/09/2023

chatter singh

1734003057WL016105

chatter singh

00354

PUNB0139200

600

600

Processed

11/09/2023

066355227

chattersingh

PUNJAB NATIONAL BANK(508568)

129

SAIKHEDA (GADARWARA)

MP-34-003-057-001/795 (AADEGAON)

1734003057NRG24290820230134724

01/09/2023

veerendra singh verma

1734003057WL016105

veerendra singh verma

00354

PUNB0139200

1326

1326

Processed

11/09/2023

066355227

veerendrasinghverma

PUNJAB NATIONAL BANK(508568)

SubTotal

9630

9630

130

SAIKHEDA (GADARWARA)

MP-34-003-023-002/13 (JHIRIYA MATA)

1734003023NRG24010920230135792

01/09/2023

hari bai

1734003023WL016322

hari bai

00354

PUNB0690100

1326

1326

Processed

11/09/2023

066355227

haribai

PUNJAB NATIONAL BANK(508568)

131

SAIKHEDA (GADARWARA)

MP-34-003-023-002/145-A (JHIRIYA MATA)

1734003023NRG24010920230135794

01/09/2023

SANTOSH

1734003023WL016322

SANTOSH

00354

PUNB0690100

1326

1326

Processed

11/09/2023

066355227

SANTOSH

STATE BANK OF INDIA(508548)

132

SAIKHEDA (GADARWARA)

MP-34-003-023-003/93 (JHIRIYA MATA)

1734003000NRG24010920230135906

01/09/2023

PRAKESH

1734003WL016340

PRAKESH

00354

PUNB0690100

1105

1105

Processed

11/09/2023

066355227

PRAKESH

PUNJAB NATIONAL BANK(508568)

133

SAIKHEDA (GADARWARA)

MP-34-003-024-001/914 (BAMHORI KALAN)

1734003024NRG24310820230134907

01/09/2023

murlidhar

1734003024WL016147

murlidhar

00354

PUNB0690100

1326

1326

Processed

11/09/2023

066355227

murlidhar

BANK OF INDIA(508505)

134

SAIKHEDA (GADARWARA)

MP-34-003-052-001/159 (DUNGARIYA)

1734003052NRG24310820230134886

01/09/2023

Jugan

1734003052WL016140

Jugan

00354

PUNB0690100

1326

1326

Processed

11/09/2023

066355227

Jugan

PUNJAB NATIONAL BANK(508568)

135

SAIKHEDA (GADARWARA)

MP-34-003-052-001/64 (DUNGARIYA)

1734003052NRG24310820230134888

01/09/2023

SHYAMLAL

1734003052WL016142

SHYAMLAL

00354

PUNB0690100

1326

1326

Processed

11/09/2023

066355227

SHYAMLAL

PUNJAB NATIONAL BANK(508568)

136

SAIKHEDA (GADARWARA)

MP-34-003-057-001/527 (AADEGAON)

1734003057NRG24290820230134716

01/09/2023

om prakash dhanak

1734003057WL016105

om prakash dhanak

00354

PUNB0690100

600

600

Processed

11/09/2023

066355227

omprakashdhanak

UCO BANK(607066)

137

SAIKHEDA (GADARWARA)

MP-34-003-057-001/535 (AADEGAON)

1734003057NRG24290820230134721

01/09/2023

bhupendra dhanak

1734003057WL016105

bhupendra dhanak

00354

PUNB0690100

600

600

Processed

11/09/2023

066355227

bhupendradhanak

FINO PAYMENTS BANK LTD(608001)

138

SAIKHEDA (GADARWARA)

MP-34-003-057-001/98 (AADEGAON)

1734003057NRG24290820230134725

01/09/2023

CHANDRABHAN DHANAK

1734003057WL016105

CHANDRABHAN DHANAK

00354

PUNB0690100

1326

1326

Processed

11/09/2023

066355227

CHANDRABHANDHANAK

UCO BANK(607066)

139

SAIKHEDA (GADARWARA)

MP-34-003-059-001/190 (NARWARA)

1734003059NRG24310820230135442

01/09/2023

NARESH KUMAR KEER

1734003059WL016247

NARESH KUMAR KEER

00354

PUNB0690100

1326

1326

Processed

11/09/2023

066355227

NARESHKUMARKEER

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

11587

11587

140

SAIKHEDA (GADARWARA)

MP-34-003-001-001/ 144-A (SIRSIRI)

1734003001NRG24310820230135003

01/09/2023

Shobharam

1734003001WL016163

Shobharam

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

Shobharam

PUNJAB NATIONAL BANK(508568)

141

SAIKHEDA (GADARWARA)

MP-34-003-001-001/111 (SIRSIRI)

1734003001NRG24310820230135005

01/09/2023

gyarsi

1734003001WL016163

gyarsi

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

gyarsi

PUNJAB NATIONAL BANK(508568)

142

SAIKHEDA (GADARWARA)

MP-34-003-001-001/145 (SIRSIRI)

1734003001NRG24310820230135007

01/09/2023

BUDHHA DHEEMAR

1734003001WL016163

BUDHHA DHEEMAR

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

BUDHHADHEEMAR

NARMADA JHABUA GRAMIN BANK(508515)

143

SAIKHEDA (GADARWARA)

MP-34-003-001-001/275 (SIRSIRI)

1734003001NRG24310820230135013

01/09/2023

BHARAT

1734003001WL016164

BHARAT

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

BHARAT

PUNJAB NATIONAL BANK(508568)

144

SAIKHEDA (GADARWARA)

MP-34-003-001-001/366 (SIRSIRI)

1734003001NRG24310820230135014

01/09/2023

RAJENDRA

1734003001WL016164

RAJENDRA

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

RAJENDRA

NARMADA JHABUA GRAMIN BANK(508515)

145

SAIKHEDA (GADARWARA)

MP-34-003-001-001/366 (SIRSIRI)

1734003001NRG24310820230135015

01/09/2023

RAJENDRA

1734003001WL016164

RAJENDRA

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

RAJENDRA

NARMADA JHABUA GRAMIN BANK(508515)

146

SAIKHEDA (GADARWARA)

MP-34-003-001-001/398 (SIRSIRI)

1734003001NRG24310820230135018

01/09/2023

rasraj patel

1734003001WL016164

rasraj patel

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

rasrajpatel

STATE BANK OF INDIA(508548)

147

SAIKHEDA (GADARWARA)

MP-34-003-007-001/269 (TUIYA PANI)

1734003007NRG24300820230134752

01/09/2023

Satosh Kahar

1734003007WL016109

Satosh Kahar

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

SatoshKahar

PUNJAB NATIONAL BANK(508568)

148

SAIKHEDA (GADARWARA)

MP-34-003-007-002/107 (TUIYA PANI)

1734003007NRG24300820230134758

01/09/2023

Sonu Singh Rajput

1734003007WL016109

Sonu Singh Rajput

00354

PUNB0939000

6

6

Processed

11/09/2023

066355227

SonuSinghRajput

PUNJAB NATIONAL BANK(508568)

149

SAIKHEDA (GADARWARA)

MP-34-003-007-002/109 (TUIYA PANI)

1734003007NRG24300820230134760

01/09/2023

Surjeet Rajput

1734003007WL016109

Surjeet Rajput

00354

PUNB0939000

6

6

Processed

11/09/2023

066355227

SurjeetRajput

PUNJAB NATIONAL BANK(508568)

150

SAIKHEDA (GADARWARA)

MP-34-003-007-002/110 (TUIYA PANI)

1734003007NRG24300820230134761

01/09/2023

Priti Kumar

1734003007WL016109

Priti Kumar

00354

PUNB0939000

6

6

Processed

11/09/2023

066355227

PritiKumar

PUNJAB NATIONAL BANK(508568)

151

SAIKHEDA (GADARWARA)

MP-34-003-007-002/114 (TUIYA PANI)

1734003007NRG24300820230134764

01/09/2023

Deepika Rajput

1734003007WL016109

Deepika Rajput

00354

PUNB0939000

6

6

Processed

11/09/2023

066355227

DeepikaRajput

PUNJAB NATIONAL BANK(508568)

152

SAIKHEDA (GADARWARA)

MP-34-003-007-002/88 (TUIYA PANI)

1734003007NRG24300820230134774

01/09/2023

Bijay

1734003007WL016109

Bijay

00354

PUNB0939000

6

6

Processed

11/09/2023

066355227

Bijay

PUNJAB NATIONAL BANK(508568)

153

SAIKHEDA (GADARWARA)

MP-34-003-007-002/98 (TUIYA PANI)

1734003007NRG24300820230134783

01/09/2023

Rajnee Baee

1734003007WL016109

Rajnee Baee

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

RajneeBaee

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

154

SAIKHEDA (GADARWARA)

MP-34-003-015-001/520 (PIPARIYA KALAN)

1734003015NRG24290820230134654

01/09/2023

Madan Kumar Visvkarma

1734003015WL016095

Madan Kumar Visvkarma

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

MadanKumarVisvkarma

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

155

SAIKHEDA (GADARWARA)

MP-34-003-019-001/135 (MEHAR GAON)

1734003019NRG24310820230135339

01/09/2023

GANESHI BAI

1734003019WL016228

GANESHI BAI

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

GANESHIBAI

STATE BANK OF INDIA(508548)

156

SAIKHEDA (GADARWARA)

MP-34-003-019-001/350 (MEHAR GAON)

1734003019NRG24310820230135376

01/09/2023

Ashish rajput

1734003019WL016234

Ashish rajput

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

Ashishrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

157

SAIKHEDA (GADARWARA)

MP-34-003-019-001/432 (MEHAR GAON)

1734003019NRG24310820230135369

01/09/2023

munni bai rajput

1734003019WL016233

munni bai rajput

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

munnibairajput

STATE BANK OF INDIA(508548)

158

SAIKHEDA (GADARWARA)

MP-34-003-019-001/482 (MEHAR GAON)

1734003019NRG24310820230135347

01/09/2023

hakam singh

1734003019WL016229

hakam singh

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

hakamsingh

PUNJAB NATIONAL BANK(508568)

159

SAIKHEDA (GADARWARA)

MP-34-003-019-001/487 (MEHAR GAON)

1734003019NRG24310820230135327

01/09/2023

shivhari rajput

1734003019WL016226

shivhari rajput

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

shivharirajput

NARMADA JHABUA GRAMIN BANK(508515)

160

SAIKHEDA (GADARWARA)

MP-34-003-019-001/495 (MEHAR GAON)

1734003019NRG24310820230135383

01/09/2023

mukesh

1734003019WL016235

mukesh

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

mukesh

PUNJAB NATIONAL BANK(508568)

161

SAIKHEDA (GADARWARA)

MP-34-003-019-001/602 (MEHAR GAON)

1734003019NRG24310820230135357

01/09/2023

shivpal rajput

1734003019WL016231

shivpal rajput

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

shivpalrajput

PUNJAB NATIONAL BANK(508568)

162

SAIKHEDA (GADARWARA)

MP-34-003-019-001/603 (MEHAR GAON)

1734003019NRG24310820230135328

01/09/2023

ghanshyam

1734003019WL016226

ghanshyam

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

ghanshyam

STATE BANK OF INDIA(508548)

163

SAIKHEDA (GADARWARA)

MP-34-003-019-001/614 (MEHAR GAON)

1734003019NRG24310820230135389

01/09/2023

bhan singh

1734003019WL016236

bhan singh

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

bhansingh

STATE BANK OF INDIA(508548)

164

SAIKHEDA (GADARWARA)

MP-34-003-019-001/638 (MEHAR GAON)

1734003019NRG24310820230135371

01/09/2023

shakun kahar

1734003019WL016233

shakun kahar

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

shakunkahar

PUNJAB NATIONAL BANK(508568)

165

SAIKHEDA (GADARWARA)

MP-34-003-019-001/654 (MEHAR GAON)

1734003019NRG24310820230135341

01/09/2023

parvat singh

1734003019WL016228

parvat singh

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

parvatsingh

PUNJAB NATIONAL BANK(508568)

166

SAIKHEDA (GADARWARA)

MP-34-003-019-001/659 (MEHAR GAON)

1734003019NRG24310820230135358

01/09/2023

meghraj

1734003019WL016231

meghraj

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

meghraj

PUNJAB NATIONAL BANK(508568)

167

SAIKHEDA (GADARWARA)

MP-34-003-019-001/676 (MEHAR GAON)

1734003019NRG24310820230135384

01/09/2023

vijay

1734003019WL016235

vijay

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

vijay

STATE BANK OF INDIA(508548)

168

SAIKHEDA (GADARWARA)

MP-34-003-019-001/681 (MEHAR GAON)

1734003019NRG24310820230135372

01/09/2023

santosh singh rajput

1734003019WL016233

santosh singh rajput

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

santoshsinghrajput

STATE BANK OF INDIA(508548)

169

SAIKHEDA (GADARWARA)

MP-34-003-019-001/685 (MEHAR GAON)

1734003019NRG24310820230135348

01/09/2023

yogendra singh

1734003019WL016229

yogendra singh

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

yogendrasingh

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

170

SAIKHEDA (GADARWARA)

MP-34-003-019-001/699 (MEHAR GAON)

1734003019NRG24310820230135344

01/09/2023

kamlesh singh rajput

1734003019WL016228

kamlesh singh rajput

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

kamleshsinghrajput

PUNJAB NATIONAL BANK(508568)

171

SAIKHEDA (GADARWARA)

MP-34-003-019-001/709 (MEHAR GAON)

1734003019NRG24310820230135386

01/09/2023

jeevan singh

1734003019WL016235

jeevan singh

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

jeevansingh

STATE BANK OF INDIA(508548)

172

SAIKHEDA (GADARWARA)

MP-34-003-019-001/717 (MEHAR GAON)

1734003019NRG24310820230135379

01/09/2023

rampal singh rajput

1734003019WL016234

rampal singh rajput

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

rampalsinghrajput

PUNJAB NATIONAL BANK(508568)

173

SAIKHEDA (GADARWARA)

MP-34-003-019-001/720 (MEHAR GAON)

1734003019NRG24310820230135336

01/09/2023

govind singh

1734003019WL016227

govind singh

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

govindsingh

STATE BANK OF INDIA(508548)

174

SAIKHEDA (GADARWARA)

MP-34-003-019-001/721 (MEHAR GAON)

1734003019NRG24310820230135337

01/09/2023

geeta bai rajpoot

1734003019WL016227

geeta bai rajpoot

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

geetabairajpoot

IDBI BANK(607095)

175

SAIKHEDA (GADARWARA)

MP-34-003-019-001/723 (MEHAR GAON)

1734003019NRG24310820230135394

01/09/2023

shivnarayan rajput

1734003019WL016237

shivnarayan rajput

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

shivnarayanrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

176

SAIKHEDA (GADARWARA)

MP-34-003-019-001/743 (MEHAR GAON)

1734003019NRG24310820230135360

01/09/2023

balmukund

1734003019WL016231

balmukund

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

balmukund

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

177

SAIKHEDA (GADARWARA)

MP-34-003-019-001/748 (MEHAR GAON)

1734003019NRG24310820230135330

01/09/2023

laxman singh

1734003019WL016226

laxman singh

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

laxmansingh

NARMADA JHABUA GRAMIN BANK(508515)

178

SAIKHEDA (GADARWARA)

MP-34-003-019-001/754 (MEHAR GAON)

1734003019NRG24310820230135365

01/09/2023

Hajra bai

1734003019WL016232

Hajra bai

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

Hajrabai

PUNJAB NATIONAL BANK(508568)

179

SAIKHEDA (GADARWARA)

MP-34-003-019-001/758 (MEHAR GAON)

1734003019NRG24310820230135338

01/09/2023

khuman singh

1734003019WL016227

khuman singh

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

khumansingh

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

180

SAIKHEDA (GADARWARA)

MP-34-003-019-001/776 (MEHAR GAON)

1734003019NRG24310820230135373

01/09/2023

omprakash rajput

1734003019WL016233

omprakash rajput

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

omprakashrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

181

SAIKHEDA (GADARWARA)

MP-34-003-019-001/786 (MEHAR GAON)

1734003019NRG24310820230135374

01/09/2023

Satish rajput

1734003019WL016233

Satish rajput

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

Satishrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

182

SAIKHEDA (GADARWARA)

MP-34-003-023-001/ 21-A (JHIRIYA MATA)

1734003023NRG24010920230135854

01/09/2023

Tulasa Adiwasi

1734003023WL016330

Tulasa Adiwasi

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

TulasaAdiwasi

PUNJAB NATIONAL BANK(508568)

183

SAIKHEDA (GADARWARA)

MP-34-003-023-001/358 (JHIRIYA MATA)

1734003023NRG24010920230135858

01/09/2023

bimla bai

1734003023WL016330

bimla bai

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

bimlabai

PUNJAB NATIONAL BANK(508568)

184

SAIKHEDA (GADARWARA)

MP-34-003-023-002/318 (JHIRIYA MATA)

1734003023NRG24010920230135860

01/09/2023

GEETA

1734003023WL016330

GEETA

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355227

GEETA

STATE BANK OF INDIA(508548)

SubTotal

53070

53070

185

SAIKHEDA (GADARWARA)

MP-34-003-015-001/386 (PIPARIYA KALAN)

1734003015NRG24290820230134646

01/09/2023

RAJENDRA SINGH RAJPUT

1734003015WL016095

RAJENDRA SINGH RAJPUT

00415

SBIN0000372

1326

1326

Processed

11/09/2023

066355227

RAJENDRASINGHRAJPUT

STATE BANK OF INDIA(508548)

186

SAIKHEDA (GADARWARA)

MP-34-003-023-002/60 (JHIRIYA MATA)

1734003023NRG24010920230135804

01/09/2023

vidhya bai

1734003023WL016322

vidhya bai

00415

SBIN0000372

1326

1326

Processed

11/09/2023

066355227

vidhyabai

STATE BANK OF INDIA(508548)

187

SAIKHEDA (GADARWARA)

MP-34-003-031-003/45 (CHAMCHON)

1734003031NRG24260820230132183

01/09/2023

DAMTA

1734003031WL015672

DAMTA

00415

SBIN0000372

1326

1326

Processed

11/09/2023

066355227

DAMTA

STATE BANK OF INDIA(508548)

188

SAIKHEDA (GADARWARA)

MP-34-003-031-003/565 (CHAMCHON)

1734003031NRG24260820230132190

01/09/2023

gora

1734003031WL015672

gora

00415

SBIN0000372

1326

1326

Processed

11/09/2023

066355227

gora

STATE BANK OF INDIA(508548)

189

SAIKHEDA (GADARWARA)

MP-34-003-031-003/565 (CHAMCHON)

1734003031NRG24260820230132189

01/09/2023

shivprasad

1734003031WL015672

shivprasad

00415

SBIN0000372

1326

1326

Processed

11/09/2023

066355227

shivprasad

STATE BANK OF INDIA(508548)

190

SAIKHEDA (GADARWARA)

MP-34-003-031-003/702 (CHAMCHON)

1734003031NRG24260820230132198

01/09/2023

jamna prasa kewat

1734003031WL015672

jamna prasa kewat

00415

SBIN0000372

1326

1326

Processed

11/09/2023

066355227

jamnaprasakewat

STATE BANK OF INDIA(508548)

191

SAIKHEDA (GADARWARA)

MP-34-003-031-003/702 (CHAMCHON)

1734003031NRG24260820230132199

01/09/2023

sapna

1734003031WL015672

sapna

00415

SBIN0000372

1326

1326

Processed

11/09/2023

066355227

sapna

PUNJAB NATIONAL BANK(508568)

192

SAIKHEDA (GADARWARA)

MP-34-003-057-001/527 (AADEGAON)

1734003057NRG24290820230134715

01/09/2023

madanlal dhanak

1734003057WL016105

madanlal dhanak

00415

SBIN0000372

600

600

Processed

11/09/2023

066355227

madanlaldhanak

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

193

SAIKHEDA (GADARWARA)

MP-34-003-059-001/160 (NARWARA)

1734003059NRG24310820230135435

01/09/2023

RAMESH

1734003059WL016246

RAMESH

00415

SBIN0000372

1326

1326

Processed

11/09/2023

066355227

RAMESH

STATE BANK OF INDIA(508548)

194

SAIKHEDA (GADARWARA)

MP-34-003-059-001/179 (NARWARA)

1734003059NRG24310820230135439

01/09/2023

HANUMAT KEER

1734003059WL016247

HANUMAT KEER

00415

SBIN0000372

1326

1326

Processed

11/09/2023

066355227

HANUMATKEER

STATE BANK OF INDIA(508548)

195

SAIKHEDA (GADARWARA)

MP-34-003-059-001/190 (NARWARA)

1734003059NRG24310820230135441

01/09/2023

MAHESH KEER

1734003059WL016247

MAHESH KEER

00415

SBIN0000372

1326

1326

Processed

11/09/2023

066355227

MAHESHKEER

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

13860

13860

196

SAIKHEDA (GADARWARA)

MP-34-003-007-002/95 (TUIYA PANI)

1734003007NRG24300820230134780

01/09/2023

Janki Bai

1734003007WL016109

Janki Bai

00415

SBIN0002841

6

6

Processed

11/09/2023

066355227

JankiBai

STATE BANK OF INDIA(508548)

SubTotal

6

6

197

SAIKHEDA (GADARWARA)

MP-34-003-035-001/402 (GARDHA)

1734003035NRG24010920230135616

01/09/2023

SARASVATI

1734003035WL016295

SARASVATI

00415

SBIN0002860

1326

1326

Processed

11/09/2023

066355227

SARASVATI

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

198

SAIKHEDA (GADARWARA)

MP-34-003-001-001/144 (SIRSIRI)

1734003001NRG24310820230135006

01/09/2023

Pannalal

1734003001WL016163

Pannalal

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

Pannalal

STATE BANK OF INDIA(508548)

199

SAIKHEDA (GADARWARA)

MP-34-003-001-001/160 (SIRSIRI)

1734003001NRG24310820230135009

01/09/2023

CHANDRAMOHAN

1734003001WL016164

CHANDRAMOHAN

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

CHANDRAMOHAN

STATE BANK OF INDIA(508548)

200

SAIKHEDA (GADARWARA)

MP-34-003-001-001/207 (SIRSIRI)

1734003001NRG24310820230135011

01/09/2023

kailash

1734003001WL016164

kailash

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

kailash

STATE BANK OF INDIA(508548)

201

SAIKHEDA (GADARWARA)

MP-34-003-001-001/275 (SIRSIRI)

1734003001NRG24310820230135012

01/09/2023

laxman

1734003001WL016164

laxman

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

laxman

PUNJAB NATIONAL BANK(508568)

202

SAIKHEDA (GADARWARA)

MP-34-003-001-001/367 (SIRSIRI)

1734003001NRG24310820230135016

01/09/2023

MANOJ kumar

1734003001WL016164

MANOJ kumar

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

MANOJkumar

STATE BANK OF INDIA(508548)

203

SAIKHEDA (GADARWARA)

MP-34-003-001-001/454 (SIRSIRI)

1734003001NRG24310820230135020

01/09/2023

Banana bai patel

1734003001WL016164

Banana bai patel

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

Bananabaipatel

STATE BANK OF INDIA(508548)

204

SAIKHEDA (GADARWARA)

MP-34-003-001-001/454 (SIRSIRI)

1734003001NRG24310820230135019

01/09/2023

Sardar singh

1734003001WL016164

Sardar singh

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

Sardarsingh

STATE BANK OF INDIA(508548)

205

SAIKHEDA (GADARWARA)

MP-34-003-001-001/467 (SIRSIRI)

1734003001NRG24310820230135021

01/09/2023

komal harijan

1734003001WL016165

komal harijan

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

komalharijan

STATE BANK OF INDIA(508548)

206

SAIKHEDA (GADARWARA)

MP-34-003-001-001/472 (SIRSIRI)

1734003001NRG24310820230135022

01/09/2023

Naresh harijan

1734003001WL016165

Naresh harijan

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

Nareshharijan

STATE BANK OF INDIA(508548)

207

SAIKHEDA (GADARWARA)

MP-34-003-001-001/495 (SIRSIRI)

1734003001NRG24310820230135023

01/09/2023

heera lal choudhry

1734003001WL016165

heera lal choudhry

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

heeralalchoudhry

STATE BANK OF INDIA(508548)

208

SAIKHEDA (GADARWARA)

MP-34-003-007-001/118 (TUIYA PANI)

1734003007NRG24300820230134747

01/09/2023

KHETSINGH

1734003007WL016109

KHETSINGH

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

KHETSINGH

INDIAN BANK(607105)

209

SAIKHEDA (GADARWARA)

MP-34-003-007-001/268 (TUIYA PANI)

1734003007NRG24300820230134751

01/09/2023

Foolwati Bai

1734003007WL016109

Foolwati Bai

00415

SBIN0005507

6

6

Processed

11/09/2023

066355227

FoolwatiBai

STATE BANK OF INDIA(508548)

210

SAIKHEDA (GADARWARA)

MP-34-003-007-001/270 (TUIYA PANI)

1734003007NRG24300820230134753

01/09/2023

Manoj Singh Rajput

1734003007WL016109

Manoj Singh Rajput

00415

SBIN0005507

6

6

Processed

11/09/2023

066355227

ManojSinghRajput

STATE BANK OF INDIA(508548)

211

SAIKHEDA (GADARWARA)

MP-34-003-007-001/271 (TUIYA PANI)

1734003007NRG24300820230134754

01/09/2023

Krishanpal Ahirwar

1734003007WL016109

Krishanpal Ahirwar

00415

SBIN0005507

6

6

Processed

11/09/2023

066355227

KrishanpalAhirwar

STATE BANK OF INDIA(508548)

212

SAIKHEDA (GADARWARA)

MP-34-003-007-002/100 (TUIYA PANI)

1734003007NRG24300820230134755

01/09/2023

Govind Singh Rajput

1734003007WL016109

Govind Singh Rajput

00415

SBIN0005507

6

6

Processed

11/09/2023

066355227

GovindSinghRajput

INDIA POST PAYMENTS BANK LIMITED(508528)

213

SAIKHEDA (GADARWARA)

MP-34-003-007-002/101 (TUIYA PANI)

1734003007NRG24300820230134756

01/09/2023

Laxman Singh Rajput

1734003007WL016109

Laxman Singh Rajput

00415

SBIN0005507

6

6

Processed

11/09/2023

066355227

LaxmanSinghRajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

214

SAIKHEDA (GADARWARA)

MP-34-003-007-002/106 (TUIYA PANI)

1734003007NRG24300820230134757

01/09/2023

Kamlesh Singh Rajput

1734003007WL016109

Kamlesh Singh Rajput

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

KamleshSinghRajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

215

SAIKHEDA (GADARWARA)

MP-34-003-007-002/115 (TUIYA PANI)

1734003007NRG24300820230134765

01/09/2023

Madanlal Vishvakarma

1734003007WL016109

Madanlal Vishvakarma

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

MadanlalVishvakarma

STATE BANK OF INDIA(508548)

216

SAIKHEDA (GADARWARA)

MP-34-003-007-002/46 (TUIYA PANI)

1734003007NRG24300820230134767

01/09/2023

Reva Singh Rajput

1734003007WL016109

Reva Singh Rajput

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

RevaSinghRajput

INDIA POST PAYMENTS BANK LIMITED(508528)

217

SAIKHEDA (GADARWARA)

MP-34-003-007-002/59 (TUIYA PANI)

1734003007NRG24300820230134770

01/09/2023

Devendra

1734003007WL016109

Devendra

00415

SBIN0005507

6

6

Processed

11/09/2023

066355227

Devendra

DCB BANK LTD(607290)

218

SAIKHEDA (GADARWARA)

MP-34-003-007-002/70 (TUIYA PANI)

1734003007NRG24300820230134772

01/09/2023

Ragvendra

1734003007WL016109

Ragvendra

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

Ragvendra

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

219

SAIKHEDA (GADARWARA)

MP-34-003-007-002/91 (TUIYA PANI)

1734003007NRG24300820230134776

01/09/2023

Anita Bai

1734003007WL016109

Anita Bai

00415

SBIN0005507

6

6

Processed

11/09/2023

066355227

AnitaBai

NARMADA JHABUA GRAMIN BANK(508515)

220

SAIKHEDA (GADARWARA)

MP-34-003-007-002/91 (TUIYA PANI)

1734003007NRG24300820230134775

01/09/2023

Sumer Singh

1734003007WL016109

Sumer Singh

00415

SBIN0005507

6

6

Processed

11/09/2023

066355227

SumerSingh

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

221

SAIKHEDA (GADARWARA)

MP-34-003-007-002/93 (TUIYA PANI)

1734003007NRG24300820230134777

01/09/2023

Vidhya Bai

1734003007WL016109

Vidhya Bai

00415

SBIN0005507

6

6

Processed

11/09/2023

066355227

VidhyaBai

STATE BANK OF INDIA(508548)

222

SAIKHEDA (GADARWARA)

MP-34-003-007-002/95 (TUIYA PANI)

1734003007NRG24300820230134778

01/09/2023

Guddi Bai

1734003007WL016109

Guddi Bai

00415

SBIN0005507

6

6

Processed

11/09/2023

066355227

GuddiBai

STATE BANK OF INDIA(508548)

223

SAIKHEDA (GADARWARA)

MP-34-003-007-002/95 (TUIYA PANI)

1734003007NRG24300820230134779

01/09/2023

Vijay

1734003007WL016109

Vijay

00415

SBIN0005507

6

6

Processed

11/09/2023

066355227

Vijay

STATE BANK OF INDIA(508548)

224

SAIKHEDA (GADARWARA)

MP-34-003-015-001/479 (PIPARIYA KALAN)

1734003015NRG24290820230134653

01/09/2023

Rajvati Chodari

1734003015WL016095

Rajvati Chodari

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

RajvatiChodari

CENTRAL BANK OF INDIA(607115)

225

SAIKHEDA (GADARWARA)

MP-34-003-019-001/123-C (MEHAR GAON)

1734003019NRG24310820230135375

01/09/2023

ASHOK KAHAR

1734003019WL016234

ASHOK KAHAR

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

ASHOKKAHAR

STATE BANK OF INDIA(508548)

226

SAIKHEDA (GADARWARA)

MP-34-003-019-001/195 (MEHAR GAON)

1734003019NRG24310820230135352

01/09/2023

MAHESH KUMAR

1734003019WL016230

MAHESH KUMAR

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

MAHESHKUMAR

STATE BANK OF INDIA(508548)

227

SAIKHEDA (GADARWARA)

MP-34-003-019-001/217 (MEHAR GAON)

1734003019NRG24310820230135333

01/09/2023

mahesh

1734003019WL016227

mahesh

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

mahesh

STATE BANK OF INDIA(508548)

228

SAIKHEDA (GADARWARA)

MP-34-003-019-001/28 (MEHAR GAON)

1734003019NRG24310820230135345

01/09/2023

seema rajput

1734003019WL016229

seema rajput

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

seemarajput

FINO PAYMENTS BANK LTD(608001)

229

SAIKHEDA (GADARWARA)

MP-34-003-019-001/321 (MEHAR GAON)

1734003019NRG24310820230135387

01/09/2023

narabadi bai

1734003019WL016236

narabadi bai

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

narabadibai

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

230

SAIKHEDA (GADARWARA)

MP-34-003-019-001/386 (MEHAR GAON)

1734003019NRG24310820230135334

01/09/2023

godhan singh rajput

1734003019WL016227

godhan singh rajput

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

godhansinghrajput

STATE BANK OF INDIA(508548)

231

SAIKHEDA (GADARWARA)

MP-34-003-019-001/408 (MEHAR GAON)

1734003019NRG24310820230135340

01/09/2023

halkeveer rajput

1734003019WL016228

halkeveer rajput

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

halkeveerrajput

STATE BANK OF INDIA(508548)

232

SAIKHEDA (GADARWARA)

MP-34-003-019-001/410 (MEHAR GAON)

1734003019NRG24310820230135382

01/09/2023

BHURELAL

1734003019WL016235

BHURELAL

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

BHURELAL

STATE BANK OF INDIA(508548)

233

SAIKHEDA (GADARWARA)

MP-34-003-019-001/441 (MEHAR GAON)

1734003019NRG24310820230135354

01/09/2023

ANANDI BAI RAJPUT

1734003019WL016230

ANANDI BAI RAJPUT

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

ANANDIBAIRAJPUT

STATE BANK OF INDIA(508548)

234

SAIKHEDA (GADARWARA)

MP-34-003-019-001/450 (MEHAR GAON)

1734003000NRG24010920230135908

01/09/2023

azad singh

1734003WL016341

azad singh

00415

SBIN0005507

1326

1326

Rejected

13/09/2023

066355227

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

235

SAIKHEDA (GADARWARA)

MP-34-003-019-001/453 (MEHAR GAON)

1734003019NRG24310820230135391

01/09/2023

LAXMAN SINGH RAJPUT

1734003019WL016237

LAXMAN SINGH RAJPUT

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

LAXMANSINGHRAJPUT

STATE BANK OF INDIA(508548)

236

SAIKHEDA (GADARWARA)

MP-34-003-019-001/454 (MEHAR GAON)

1734003019NRG24310820230135370

01/09/2023

GULJAR SINGH RAJPUT

1734003019WL016233

GULJAR SINGH RAJPUT

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

GULJARSINGHRAJPUT

STATE BANK OF INDIA(508548)

237

SAIKHEDA (GADARWARA)

MP-34-003-019-001/475 (MEHAR GAON)

1734003019NRG24310820230135392

01/09/2023

bhurelal ahirwar

1734003019WL016237

bhurelal ahirwar

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

bhurelalahirwar

STATE BANK OF INDIA(508548)

238

SAIKHEDA (GADARWARA)

MP-34-003-019-001/58-C (MEHAR GAON)

1734003019NRG24310820230135355

01/09/2023

CHHOTU KAHAR

1734003019WL016230

CHHOTU KAHAR

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

CHHOTUKAHAR

STATE BANK OF INDIA(508548)

239

SAIKHEDA (GADARWARA)

MP-34-003-019-001/607 (MEHAR GAON)

1734003019NRG24310820230135388

01/09/2023

mansingh rajput

1734003019WL016236

mansingh rajput

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

mansinghrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

240

SAIKHEDA (GADARWARA)

MP-34-003-019-001/644 (MEHAR GAON)

1734003019NRG24310820230135363

01/09/2023

leela rajput

1734003019WL016232

leela rajput

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

leelarajput

STATE BANK OF INDIA(508548)

241

SAIKHEDA (GADARWARA)

MP-34-003-019-001/645 (MEHAR GAON)

1734003019NRG24310820230135364

01/09/2023

surendra singh rajput

1734003019WL016232

surendra singh rajput

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

surendrasinghrajput

STATE BANK OF INDIA(508548)

242

SAIKHEDA (GADARWARA)

MP-34-003-019-001/646 (MEHAR GAON)

1734003019NRG24310820230135377

01/09/2023

kamlabai

1734003019WL016234

kamlabai

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

kamlabai

STATE BANK OF INDIA(508548)

243

SAIKHEDA (GADARWARA)

MP-34-003-019-001/656 (MEHAR GAON)

1734003019NRG24310820230135342

01/09/2023

parshottam rajput

1734003019WL016228

parshottam rajput

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

parshottamrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

244

SAIKHEDA (GADARWARA)

MP-34-003-019-001/662 (MEHAR GAON)

1734003019NRG24310820230135343

01/09/2023

virendra singh

1734003019WL016228

virendra singh

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

virendrasingh

STATE BANK OF INDIA(508548)

245

SAIKHEDA (GADARWARA)

MP-34-003-019-001/673 (MEHAR GAON)

1734003019NRG24310820230135356

01/09/2023

satya bhan rajput

1734003019WL016230

satya bhan rajput

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

satyabhanrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

246

SAIKHEDA (GADARWARA)

MP-34-003-019-001/706 (MEHAR GAON)

1734003019NRG24310820230135335

01/09/2023

mangal namdeo

1734003019WL016227

mangal namdeo

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

mangalnamdeo

STATE BANK OF INDIA(508548)

247

SAIKHEDA (GADARWARA)

MP-34-003-019-001/715 (MEHAR GAON)

1734003019NRG24310820230135378

01/09/2023

mangal singh rajput

1734003019WL016234

mangal singh rajput

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

mangalsinghrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

248

SAIKHEDA (GADARWARA)

MP-34-003-019-001/728 (MEHAR GAON)

1734003019NRG24310820230135380

01/09/2023

halki bai

1734003019WL016234

halki bai

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

halkibai

STATE BANK OF INDIA(508548)

249

SAIKHEDA (GADARWARA)

MP-34-003-019-001/777 (MEHAR GAON)

1734003019NRG24310820230135367

01/09/2023

ramwati namdev

1734003019WL016232

ramwati namdev

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

ramwatinamdev

STATE BANK OF INDIA(508548)

250

SAIKHEDA (GADARWARA)

MP-34-003-019-001/779 (MEHAR GAON)

1734003019NRG24310820230135368

01/09/2023

bhan singh thakur

1734003019WL016232

bhan singh thakur

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

bhansinghthakur

STATE BANK OF INDIA(508548)

251

SAIKHEDA (GADARWARA)

MP-34-003-019-001/783 (MEHAR GAON)

1734003019NRG24310820230135331

01/09/2023

shriram rajput

1734003019WL016226

shriram rajput

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

shriramrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

252

SAIKHEDA (GADARWARA)

MP-34-003-019-001/97 (MEHAR GAON)

1734003019NRG24310820230135395

01/09/2023

rajju kahar

1734003019WL016237

rajju kahar

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

rajjukahar

STATE BANK OF INDIA(508548)

253

SAIKHEDA (GADARWARA)

MP-34-003-023-001/22 (JHIRIYA MATA)

1734003023NRG24010920230135856

01/09/2023

SANTEE

1734003023WL016330

SANTEE

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

SANTEE

STATE BANK OF INDIA(508548)

254

SAIKHEDA (GADARWARA)

MP-34-003-023-002/106-C (JHIRIYA MATA)

1734003000NRG24010920230135896

01/09/2023

yashoda

1734003WL016339

yashoda

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

yashoda

STATE BANK OF INDIA(508548)

255

SAIKHEDA (GADARWARA)

MP-34-003-023-002/16-B (JHIRIYA MATA)

1734003023NRG24010920230135796

01/09/2023

GOPALPRASAD

1734003023WL016322

GOPALPRASAD

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

GOPALPRASAD

STATE BANK OF INDIA(508548)

256

SAIKHEDA (GADARWARA)

MP-34-003-023-002/56 (JHIRIYA MATA)

1734003023NRG24010920230135802

01/09/2023

LAXMI BAI

1734003023WL016322

LAXMI BAI

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

LAXMIBAI

STATE BANK OF INDIA(508548)

257

SAIKHEDA (GADARWARA)

MP-34-003-023-002/7 (JHIRIYA MATA)

1734003023NRG24010920230135806

01/09/2023

DASHODABAI

1734003023WL016322

DASHODABAI

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

DASHODABAI

STATE BANK OF INDIA(508548)

258

SAIKHEDA (GADARWARA)

MP-34-003-023-002/7 (JHIRIYA MATA)

1734003023NRG24010920230135805

01/09/2023

PARSHOTAM

1734003023WL016322

PARSHOTAM

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

PARSHOTAM

STATE BANK OF INDIA(508548)

259

SAIKHEDA (GADARWARA)

MP-34-003-023-002/85 (JHIRIYA MATA)

1734003023NRG24010920230135809

01/09/2023

RAMBAI

1734003023WL016322

RAMBAI

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

RAMBAI

STATE BANK OF INDIA(508548)

260

SAIKHEDA (GADARWARA)

MP-34-003-023-003/57 (JHIRIYA MATA)

1734003000NRG24010920230135904

01/09/2023

gata bai

1734003WL016340

gata bai

00415

SBIN0005507

1105

1105

Processed

11/09/2023

066355227

gatabai

STATE BANK OF INDIA(508548)

261

SAIKHEDA (GADARWARA)

MP-34-003-023-003/57 (JHIRIYA MATA)

1734003000NRG24010920230135905

01/09/2023

raja biya

1734003WL016340

raja biya

00415

SBIN0005507

1105

1105

Processed

11/09/2023

066355227

rajabiya

STATE BANK OF INDIA(508548)

262

SAIKHEDA (GADARWARA)

MP-34-003-023-003/93 (JHIRIYA MATA)

1734003000NRG24010920230135907

01/09/2023

mamtabai

1734003WL016340

mamtabai

00415

SBIN0005507

1105

1105

Processed

11/09/2023

066355227

mamtabai

STATE BANK OF INDIA(508548)

263

SAIKHEDA (GADARWARA)

MP-34-003-038-001/671 (BANWARI)

1734003038NRG24300820230134794

01/09/2023

Gourav kori

1734003038WL016117

Gourav kori

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355227

Gouravkori

STATE BANK OF INDIA(508548)

SubTotal

72333

72333

264

SAIKHEDA (GADARWARA)

MP-34-003-007-002/107 (TUIYA PANI)

1734003007NRG24300820230134759

01/09/2023

Yashoda Rajput

1734003007WL016109

Yashoda Rajput

00415

SBIN0007721

6

6

Processed

11/09/2023

066355227

YashodaRajput

INDIAN BANK(607105)

265

SAIKHEDA (GADARWARA)

MP-34-003-015-001/142 (PIPARIYA KALAN)

1734003015NRG24290820230134641

01/09/2023

Kaushilya Bai Rajput

1734003015WL016095

Kaushilya Bai Rajput

00415

SBIN0007721

1326

1326

Processed

11/09/2023

066355227

KaushilyaBaiRajput

CENTRAL BANK OF INDIA(607115)

266

SAIKHEDA (GADARWARA)

MP-34-003-023-002/318 (JHIRIYA MATA)

1734003023NRG24010920230135859

01/09/2023

parash

1734003023WL016330

parash

00415

SBIN0007721

1326

1326

Processed

11/09/2023

066355227

parash

STATE BANK OF INDIA(508548)

267

SAIKHEDA (GADARWARA)

MP-34-003-023-002/38-A (JHIRIYA MATA)

1734003023NRG24010920230135800

01/09/2023

DEEPAK

1734003023WL016322

DEEPAK

00415

SBIN0007721

1326

1326

Processed

11/09/2023

066355227

DEEPAK

INDIA POST PAYMENTS BANK LIMITED(508528)

268

SAIKHEDA (GADARWARA)

MP-34-003-023-003/42 (JHIRIYA MATA)

1734003000NRG24010920230135902

01/09/2023

DEVENDRA

1734003WL016340

DEVENDRA

00415

SBIN0007721

1105

1105

Processed

11/09/2023

066355227

DEVENDRA

CANARA BANK(508532)

269

SAIKHEDA (GADARWARA)

MP-34-003-038-001/296 (BANWARI)

1734003038NRG24300820230134793

01/09/2023

shakun bai

1734003038WL016117

shakun bai

00415

SBIN0007721

1326

1326

Processed

11/09/2023

066355227

shakunbai

STATE BANK OF INDIA(508548)

SubTotal

6415

6415

270

SAIKHEDA (GADARWARA)

MP-34-003-035-001/402 (GARDHA)

1734003035NRG24010920230135615

01/09/2023

SANTOSH

1734003035WL016295

SANTOSH

00415

SBIN0012273

1326

1326

Processed

11/09/2023

066355227

SANTOSH

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

271

SAIKHEDA (GADARWARA)

MP-34-003-007-001/118-B (TUIYA PANI)

1734003007NRG24300820230134748

01/09/2023

Rakesh

1734003007WL016109

Rakesh

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355227

Rakesh

UNION BANK OF INDIA(508500)

272

SAIKHEDA (GADARWARA)

MP-34-003-019-001/ 54-A (MEHAR GAON)

1734003019NRG24310820230135351

01/09/2023

BABLU

1734003019WL016230

BABLU

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355227

BABLU

PUNJAB NATIONAL BANK(508568)

273

SAIKHEDA (GADARWARA)

MP-34-003-019-001/750 (MEHAR GAON)

1734003019NRG24310820230135361

01/09/2023

manmohan singh rajput

1734003019WL016231

manmohan singh rajput

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355227

manmohansinghrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

274

SAIKHEDA (GADARWARA)

MP-34-003-023-003/22 (JHIRIYA MATA)

1734003000NRG24010920230135900

01/09/2023

LAKHAN

1734003WL016340

LAKHAN

00468

UBIN0544779

1105

1105

Processed

11/09/2023

066355227

LAKHAN

PUNJAB NATIONAL BANK(508568)

275

SAIKHEDA (GADARWARA)

MP-34-003-031-001/14 (CHAMCHON)

1734003031NRG24260820230132168

01/09/2023

Shivraj dhanak

1734003031WL015670

Shivraj dhanak

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355227

Shivrajdhanak

CENTRAL BANK OF INDIA(607115)

276

SAIKHEDA (GADARWARA)

MP-34-003-031-001/16 (CHAMCHON)

1734003031NRG24260820230132169

01/09/2023

KRISHNA

1734003031WL015670

KRISHNA

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355227

KRISHNA

UNION BANK OF INDIA(508500)

277

SAIKHEDA (GADARWARA)

MP-34-003-031-001/16 (CHAMCHON)

1734003031NRG24260820230132170

01/09/2023

KRISHNA BAI

1734003031WL015670

KRISHNA BAI

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355227

KRISHNABAI

UNION BANK OF INDIA(508500)

278

SAIKHEDA (GADARWARA)

MP-34-003-031-001/28 (CHAMCHON)

1734003031NRG24260820230132171

01/09/2023

Ranjeet dhanak

1734003031WL015670

Ranjeet dhanak

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355227

Ranjeetdhanak

UNION BANK OF INDIA(508500)

279

SAIKHEDA (GADARWARA)

MP-34-003-031-001/4 (CHAMCHON)

1734003031NRG24260820230132173

01/09/2023

BRAJ BAI

1734003031WL015670

BRAJ BAI

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355227

BRAJBAI

UNION BANK OF INDIA(508500)

280

SAIKHEDA (GADARWARA)

MP-34-003-031-001/4 (CHAMCHON)

1734003031NRG24260820230132172

01/09/2023

DEVJI

1734003031WL015670

DEVJI

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355227

DEVJI

UNION BANK OF INDIA(508500)

281

SAIKHEDA (GADARWARA)

MP-34-003-031-001/620 (CHAMCHON)

1734003031NRG24260820230132174

01/09/2023

manoj

1734003031WL015670

manoj

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355227

manoj

STATE BANK OF INDIA(508548)

282

SAIKHEDA (GADARWARA)

MP-34-003-031-002/593 (CHAMCHON)

1734003000NRG24010920230135893

01/09/2023

SURESH

1734003WL016338

SURESH

00468

UBIN0544779

1323

1323

Processed

11/09/2023

066355227

SURESH

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

283

SAIKHEDA (GADARWARA)

MP-34-003-031-003/64 (CHAMCHON)

1734003031NRG24260820230132167

01/09/2023

Preeti

1734003031WL015669

Preeti

00468

UBIN0544779

884

884

Processed

11/09/2023

066355227

Preeti

UNION BANK OF INDIA(508500)

284

SAIKHEDA (GADARWARA)

MP-34-003-040-001/301 (KAMTI)

1734003000NRG24010920230135909

01/09/2023

HAZZARAT KHAN

1734003WL016342

HAZZARAT KHAN

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355227

HAZZARATKHAN

UNION BANK OF INDIA(508500)

285

SAIKHEDA (GADARWARA)

MP-34-003-059-001/104 (NARWARA)

1734003059NRG24310820230135430

01/09/2023

PUNA BAI MEHRA

1734003059WL016246

PUNA BAI MEHRA

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355227

PUNABAIMEHRA

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

286

SAIKHEDA (GADARWARA)

MP-34-003-059-001/138 (NARWARA)

1734003059NRG24310820230135431

01/09/2023

JYOTI KOURAV

1734003059WL016246

JYOTI KOURAV

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355227

JYOTIKOURAV

UNION BANK OF INDIA(508500)

287

SAIKHEDA (GADARWARA)

MP-34-003-059-001/163 (NARWARA)

1734003059NRG24310820230135437

01/09/2023

RAJJAN BAI

1734003059WL016247

RAJJAN BAI

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355227

RAJJANBAI

UNION BANK OF INDIA(508500)

288

SAIKHEDA (GADARWARA)

MP-34-003-059-001/291 (NARWARA)

1734003059NRG24310820230135457

01/09/2023

MEERA BAI KEER

1734003059WL016249

MEERA BAI KEER

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355227

MEERABAIKEER

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

23202

23202

289

SAIKHEDA (GADARWARA)

MP-34-003-007-002/47 (TUIYA PANI)

1734003007NRG24300820230134768

01/09/2023

Rajeshkumar

1734003007WL016109

Rajeshkumar

00552

DCBL0000112

1326

1326

Processed

11/09/2023

066355227

Rajeshkumar

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

290

SAIKHEDA (GADARWARA)

MP-34-003-007-002/63 (TUIYA PANI)

1734003007NRG24300820230134771

01/09/2023

MR.VENI SINGH RAJPUT

1734003007WL016109

MR.VENI SINGH RAJPUT

00552

DCBL0000112

6

6

Processed

11/09/2023

066355227

MR.VENISINGHRAJPUT

STATE BANK OF INDIA(508548)

291

SAIKHEDA (GADARWARA)

MP-34-003-007-002/87 (TUIYA PANI)

1734003007NRG24300820230134773

01/09/2023

Shobharam

1734003007WL016109

Shobharam

00552

DCBL0000112

6

6

Processed

11/09/2023

066355227

Shobharam

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

292

SAIKHEDA (GADARWARA)

MP-34-003-059-001/279 (NARWARA)

1734003059NRG24310820230135453

01/09/2023

RAMETI KEER

1734003059WL016248

RAMETI KEER

00552

DCBL0000112

1326

1326

Processed

11/09/2023

066355227

RAMETIKEER

CENTRAL BANK OF INDIA(607115)

SubTotal

2664

2664

293

SAIKHEDA (GADARWARA)

MP-34-003-007-001/202 (TUIYA PANI)

1734003007NRG24300820230134750

01/09/2023

Halki Bai Ahirwar

1734003007WL016109

Halki Bai Ahirwar

00666

IDFB0041102

6

6

Processed

11/09/2023

066355227

HalkiBaiAhirwar

IDFC BANK LIMITED(608117)

294

SAIKHEDA (GADARWARA)

MP-34-003-015-001/403 (PIPARIYA KALAN)

1734003015NRG24290820230134647

01/09/2023

Lavkush Singh

1734003015WL016095

Lavkush Singh

00666

IDFB0041102

1326

1326

Processed

11/09/2023

066355227

LavkushSingh

BANK OF BARODA(606985)

295

SAIKHEDA (GADARWARA)

MP-34-003-019-001/ 159-A (MEHAR GAON)

1734003019NRG24310820230135381

01/09/2023

REVA singh

1734003019WL016235

REVA singh

00666

IDFB0041102

1326

1326

Processed

11/09/2023

066355227

REVAsingh

STATE BANK OF INDIA(508548)

SubTotal

2658

2658

296

SAIKHEDA (GADARWARA)

MP-34-003-023-001/ 21-A (JHIRIYA MATA)

1734003023NRG24010920230135853

01/09/2023

RAJARAM

1734003023WL016330

RAJARAM

00691

IPOS0000001

1326

1326

Processed

11/09/2023

066355227

RAJARAM

STATE BANK OF INDIA(508548)

297

SAIKHEDA (GADARWARA)

MP-34-003-023-002/102-C (JHIRIYA MATA)

1734003023NRG24010920230135790

01/09/2023

lakhan

1734003023WL016322

lakhan

00691

IPOS0000001

1326

1326

Processed

11/09/2023

066355227

lakhan

STATE BANK OF INDIA(508548)

298

SAIKHEDA (GADARWARA)

MP-34-003-023-002/352 (JHIRIYA MATA)

1734003023NRG24010920230135799

01/09/2023

DEVKA BAI MEHRA

1734003023WL016322

DEVKA BAI MEHRA

00691

IPOS0000001

1326

1326

Processed

11/09/2023

066355227

DEVKABAIMEHRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3978

3978

299

SAIKHEDA (GADARWARA)

MP-34-003-023-001/333 (JHIRIYA MATA)

1734003023NRG24010920230135857

01/09/2023

sANGITA BAI TTHAKUR

1734003023WL016330

sANGITA BAI TTHAKUR

00697

BKID0MG1240

1326

1326

Processed

11/09/2023

066355227

sANGITABAITTHAKUR

NARMADA JHABUA GRAMIN BANK(508515)

300

SAIKHEDA (GADARWARA)

MP-34-003-023-002/13 (JHIRIYA MATA)

1734003023NRG24010920230135791

01/09/2023

khemchand

1734003023WL016322

khemchand

00697

BKID0MG1240

1326

1326

Processed

11/09/2023

066355227

khemchand

NARMADA JHABUA GRAMIN BANK(508515)

301

SAIKHEDA (GADARWARA)

MP-34-003-023-002/145-A (JHIRIYA MATA)

1734003023NRG24010920230135795

01/09/2023

AARTI

1734003023WL016322

AARTI

00697

BKID0MG1240

1326

1326

Processed

11/09/2023

066355227

AARTI

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

3978

3978

302

SAIKHEDA (GADARWARA)

MP-34-003-001-001/ 61-A (SIRSIRI)

1734003001NRG24310820230135004

01/09/2023

satyanarayan

1734003001WL016163

satyanarayan

487001

1326

1326

Processed

11/09/2023

066355227

satyanarayan

PUNJAB NATIONAL BANK(508568)

303

SAIKHEDA (GADARWARA)

MP-34-003-052-001/151 (DUNGARIYA)

1734003052NRG24310820230134889

01/09/2023

Dilwar

1734003052WL016143

Dilwar

487001

884

884

Processed

11/09/2023

066355227

Dilwar

PUNJAB NATIONAL BANK(508568)

SubTotal

2210

2210

Total

361626

361626

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558		153705		884
2	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558		62144		1326
3	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	Bank of Baroda	BARB0GADARW	GADARWARA,MP	25194
4	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	Bank of India	BKID0009062	MANDIDEEP	1326
5	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	Bank of India	BKID0009437	GADARWARA	34915
6	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	Canara Bank	CNRB0004769	GADARWARA	6188
7	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	Central Bank Of India	CBIN0281027	GADARWARA	35808
8	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	Central Bank Of India	CBIN0282277	SAGONI TENDUKHEDA	1326
9	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	District Central Cooperative Bank	CBIN0MPDCAW	DCCB- Narsinghpur	8840
10	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	Indian Bank	IDIB000G507	Gadarwara	1326
11	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	Indian Bank	IDIB000P540	Paloha	38460
12	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	Punjab National Bank	PUNB0139200	NANDANER	9630
13	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	Punjab National Bank	PUNB0690100	GADARWARA	11587
14	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	53070
15	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	State Bank of India	SBIN0000372	GADARWARA	13860
16	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	State Bank of India	SBIN0002841	CHICHLI	6
17	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	State Bank of India	SBIN0002860	KARELI	1326
18	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	State Bank of India	SBIN0005507	SAINKHEDA	72333
19	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	State Bank of India	SBIN0007721	BANWARI	6415
20	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1326
21	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	Union Bank of India	UBIN0544779	GADARWARA	23202
22	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	Development Credit Bank Ltd.	DCBL0000112	GADARWARA	2664
23	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	IDFC Bank	IDFB0041102	PIPARIYA	2658
24	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	India Post Payments Bank	IPOS0000001	Narsinghpur	3978
25	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243558	Madhya Pradesh Gramin Bank	BKID0MG1240	Saikheda	3978

Download In Excel