Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:21:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120224APB_FTO_460561
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-34-003-029-001/156
(NIWARI) 		1734003029NRG24120220240244398 12/02/2024 anjulata kushwaha 1734003029WL031742 anjulata kushwaha 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 anjulatakushwaha BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-029-001/83
(NIWARI) 		1734003029NRG24120220240244413 12/02/2024 dasrath dhanak 1734003029WL031742 dasrath dhanak 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 dasrathdhanak BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/124
(KHURSIPAR) 		1734003000NRG24120220240244634 12/02/2024 sethi 1734003WL031761 sethi 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 sethi BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/239
(KHURSIPAR) 		1734003034NRG24120220240244364 12/02/2024 radha 1734003034WL031737 radha 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 radha BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/239
(KHURSIPAR) 		1734003034NRG24120220240244363 12/02/2024 radha 1734003034WL031737 radha 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 radha BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/284
(KHURSIPAR) 		1734003000NRG24120220240244636 12/02/2024 mahesh 1734003WL031761 mahesh 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 mahesh BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-034-001/284
(KHURSIPAR) 		1734003000NRG24120220240244635 12/02/2024 mahesh 1734003WL031761 mahesh 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 mahesh BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-034-001/432
(KHURSIPAR) 		1734003000NRG24120220240244640 12/02/2024 ramgopal 1734003WL031761 ramgopal 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 ramgopal BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-034-001/450
(KHURSIPAR) 		1734003000NRG24120220240244642 12/02/2024 bheemsen tinguriya 1734003WL031761 bheemsen tinguriya 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 bheemsentinguriya BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-034-001/478
(KHURSIPAR) 		1734003000NRG24120220240244644 12/02/2024 bharoprasad 1734003WL031761 bharoprasad 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 bharoprasad BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-034-001/478
(KHURSIPAR) 		1734003000NRG24120220240244643 12/02/2024 bharoprasad 1734003WL031761 bharoprasad 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 bharoprasad BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-034-001/500
(KHURSIPAR) 		1734003034NRG24120220240244344 12/02/2024 suman 1734003034WL031735 suman 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 suman BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-034-001/529
(KHURSIPAR) 		1734003034NRG24120220240244350 12/02/2024 satatanarayan 1734003034WL031736 satatanarayan 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 satatanarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-034-001/529
(KHURSIPAR) 		1734003034NRG24120220240244349 12/02/2024 satyanaryan 1734003034WL031736 satyanaryan 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 satyanaryan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-034-001/573
(KHURSIPAR) 		1734003034NRG24120220240244334 12/02/2024 prakesh 1734003034WL031732 prakesh 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 prakesh BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-034-001/573
(KHURSIPAR) 		1734003034NRG24120220240244335 12/02/2024 rashmi 1734003034WL031732 rashmi 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 rashmi BANK OF BARODA(606985)
17 SAIKHEDA (GADARWARA) MP-34-003-034-001/591
(KHURSIPAR) 		1734003034NRG24120220240244345 12/02/2024 ATUL BOHRAE URF ANAND 1734003034WL031735 ATUL BOHRAE URF ANAND 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 ATULBOHRAEURFANAND BANK OF BARODA(606985)
18 SAIKHEDA (GADARWARA) MP-34-003-034-001/591
(KHURSIPAR) 		1734003034NRG24120220240244346 12/02/2024 ATUL BOHRE URF ANAND 1734003034WL031735 ATUL BOHRE URF ANAND 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 ATULBOHREURFANAND BANK OF BARODA(606985)
19 SAIKHEDA (GADARWARA) MP-34-003-034-001/593
(KHURSIPAR) 		1734003000NRG24120220240244645 12/02/2024 DEVRAJ KHEMARIYA 1734003WL031761 DEVRAJ KHEMARIYA 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 DEVRAJKHEMARIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-034-001/593
(KHURSIPAR) 		1734003000NRG24120220240244647 12/02/2024 DEVRAJ KHEMARIYA 1734003WL031761 DEVRAJ KHEMARIYA 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 DEVRAJKHEMARIYA PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-034-001/594
(KHURSIPAR) 		1734003034NRG24120220240244348 12/02/2024 VINAY BOHRE 1734003034WL031735 VINAY BOHRE 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 VINAYBOHRE BANK OF BARODA(606985)
22 SAIKHEDA (GADARWARA) MP-34-003-034-001/594
(KHURSIPAR) 		1734003034NRG24120220240244347 12/02/2024 VINAY BOHRE 1734003034WL031735 VINAY BOHRE 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 VINAYBOHRE STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-034-001/606
(KHURSIPAR) 		1734003000NRG24120220240244648 12/02/2024 geeta 1734003WL031761 geeta 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 geeta BANK OF BARODA(606985)
24 SAIKHEDA (GADARWARA) MP-34-003-034-001/620
(KHURSIPAR) 		1734003000NRG24120220240244650 12/02/2024 sanjay 1734003WL031761 sanjay 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 sanjay BANK OF BARODA(606985)
25 SAIKHEDA (GADARWARA) MP-34-003-034-001/620
(KHURSIPAR) 		1734003000NRG24120220240244649 12/02/2024 sushila 1734003WL031761 sushila 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAIKHEDA (GADARWARA) MP-34-003-034-001/642
(KHURSIPAR) 		1734003000NRG24120220240244654 12/02/2024 jagdish 1734003WL031761 jagdish 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAIKHEDA (GADARWARA) MP-34-003-034-001/645
(KHURSIPAR) 		1734003000NRG24120220240244656 12/02/2024 manoj 1734003WL031761 manoj 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 manoj BANK OF INDIA(508505)
28 SAIKHEDA (GADARWARA) MP-34-003-034-001/645
(KHURSIPAR) 		1734003000NRG24120220240244655 12/02/2024 manoj 1734003WL031761 manoj 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 manoj BANK OF BARODA(606985)
29 SAIKHEDA (GADARWARA) MP-34-003-034-001/655
(KHURSIPAR) 		1734003034NRG24120220240244352 12/02/2024 ramakant 1734003034WL031736 ramakant 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 ramakant BANK OF BARODA(606985)
30 SAIKHEDA (GADARWARA) MP-34-003-034-001/655
(KHURSIPAR) 		1734003034NRG24120220240244351 12/02/2024 ramakant 1734003034WL031736 ramakant 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 ramakant JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 SAIKHEDA (GADARWARA) MP-34-003-034-001/662
(KHURSIPAR) 		1734003000NRG24120220240244659 12/02/2024 madhu 1734003WL031761 madhu 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 madhu BANK OF BARODA(606985)
32 SAIKHEDA (GADARWARA) MP-34-003-034-001/663
(KHURSIPAR) 		1734003000NRG24120220240244661 12/02/2024 Girjashankar 1734003WL031761 Girjashankar 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 Girjashankar BANK OF BARODA(606985)
33 SAIKHEDA (GADARWARA) MP-34-003-034-001/663
(KHURSIPAR) 		1734003000NRG24120220240244660 12/02/2024 Girjashankar 1734003WL031761 Girjashankar 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 Girjashankar BANK OF BARODA(606985)
34 SAIKHEDA (GADARWARA) MP-34-003-034-001/664
(KHURSIPAR) 		1734003034NRG24120220240244338 12/02/2024 kailesh 1734003034WL031733 kailesh 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 kailesh BANK OF BARODA(606985)
35 SAIKHEDA (GADARWARA) MP-34-003-034-001/664
(KHURSIPAR) 		1734003034NRG24120220240244339 12/02/2024 meena 1734003034WL031733 meena 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 meena BANK OF BARODA(606985)
36 SAIKHEDA (GADARWARA) MP-34-003-034-001/676
(KHURSIPAR) 		1734003034NRG24120220240244355 12/02/2024 SHAILENDRA 1734003034WL031736 SHAILENDRA 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 SHAILENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 SAIKHEDA (GADARWARA) MP-34-003-034-001/711
(KHURSIPAR) 		1734003000NRG24120220240244662 12/02/2024 suneel Goojar 1734003WL031761 suneel Goojar 00045 BARB0GADARW 884 884 Rejected 15/04/2024 303713490 Participant not mapped to the product
38 SAIKHEDA (GADARWARA) MP-34-003-034-001/725
(KHURSIPAR) 		1734003000NRG24120220240244663 12/02/2024 shivratan dixit 1734003WL031761 shivratan dixit 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 shivratandixit BANK OF BARODA(606985)
39 SAIKHEDA (GADARWARA) MP-34-003-034-001/772
(KHURSIPAR) 		1734003034NRG24120220240244358 12/02/2024 LATA BAI 1734003034WL031736 LATA BAI 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 LATABAI BANK OF BARODA(606985)
40 SAIKHEDA (GADARWARA) MP-34-003-034-001/772
(KHURSIPAR) 		1734003034NRG24120220240244357 12/02/2024 SATENDRA 1734003034WL031736 SATENDRA 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 SATENDRA STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-034-001/792
(KHURSIPAR) 		1734003000NRG24120220240244667 12/02/2024 kailash jatav 1734003WL031761 kailash jatav 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 kailashjatav PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-034-001/792
(KHURSIPAR) 		1734003000NRG24120220240244666 12/02/2024 kailash jatav 1734003WL031761 kailash jatav 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 kailashjatav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 SAIKHEDA (GADARWARA) MP-34-003-034-001/840
(KHURSIPAR) 		1734003034NRG24120220240244343 12/02/2024 jyoti 1734003034WL031734 jyoti 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 jyoti INDIAN BANK(607105)
44 SAIKHEDA (GADARWARA) MP-34-003-034-001/840
(KHURSIPAR) 		1734003034NRG24120220240244342 12/02/2024 jyoti 1734003034WL031734 jyoti 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 jyoti BANK OF BARODA(606985)
45 SAIKHEDA (GADARWARA) MP-34-003-035-001/144
(GARDHA) 		1734003035NRG24100220240243432 12/02/2024 PARMANAND 1734003035WL031650 PARMANAND 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 PARMANAND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
46 SAIKHEDA (GADARWARA) MP-34-003-035-001/20
(GARDHA) 		1734003035NRG24100220240243437 12/02/2024 SURESH 1734003035WL031650 SURESH 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 SURESH BANK OF BARODA(606985)
47 SAIKHEDA (GADARWARA) MP-34-003-038-001/852
(BANWARI) 		1734003038NRG24100220240243529 12/02/2024 Sandhya patwa 1734003038WL031656 Sandhya patwa 00045 BARB0GADARW 1326 1326 Processed 15/04/2024 303713490 Sandhyapatwa BANK OF BARODA(606985)
48 SAIKHEDA (GADARWARA) MP-34-003-039-001/77
(DEORI) 		1734003039NRG24100220240243327 12/02/2024 Hemvati ahirwar 1734003039WL031640 Hemvati ahirwar 00045 BARB0GADARW 442 442 Processed 15/04/2024 303713490 Hemvatiahirwar BANK OF BARODA(606985)
49 SAIKHEDA (GADARWARA) MP-34-003-039-001/98
(DEORI) 		1734003039NRG24100220240243329 12/02/2024 BALGOVIND BADKUR 1734003039WL031640 BALGOVIND BADKUR 00045 BARB0GADARW 442 442 Processed 15/04/2024 303713490 BALGOVINDBADKUR PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-045-001/833
(PITHWANI) 		1734003045NRG24100220240243537 12/02/2024 dinesh dheemar 1734003045WL031657 dinesh dheemar 00045 BARB0GADARW 884 884 Processed 15/04/2024 303713490 dineshdheemar BANK OF BARODA(606985)
51 SAIKHEDA (GADARWARA) MP-34-003-055-001/565
(JHANJHAN KHEDA) 		1734003055NRG24120220240244271 12/02/2024 vinod kumar sahu 1734003055WL031728 vinod kumar sahu 00045 BARB0GADARW 6 6 Processed 15/04/2024 303713490 vinodkumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 SAIKHEDA (GADARWARA) MP-34-003-055-001/886
(JHANJHAN KHEDA) 		1734003055NRG24120220240244301 12/02/2024 MUKESH KUMAR AHIRWAR 1734003055WL031728 MUKESH KUMAR AHIRWAR 00045 BARB0GADARW 6 6 Processed 15/04/2024 303713490 MUKESHKUMARAHIRWAR BANK OF BARODA(606985)
SubTotal 51284 51284
53 SAIKHEDA (GADARWARA) MP-34-003-006-001/54
(PEEPAR PANI) 		1734003006NRG24090220240243018 12/02/2024 SUNITA BAI 1734003006WL031620 SUNITA BAI 00048 BKID0009437 221 221 Processed 15/04/2024 303713490 SUNITABAI BANK OF INDIA(508505)
54 SAIKHEDA (GADARWARA) MP-34-003-006-002/169
(PEEPAR PANI) 		1734003006NRG24090220240243067 12/02/2024 BHARAT PRAJAPATI 1734003006WL031623 BHARAT PRAJAPATI 00048 BKID0009437 221 221 Processed 15/04/2024 303713490 BHARATPRAJAPATI PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-006-002/8
(PEEPAR PANI) 		1734003006NRG24090220240243022 12/02/2024 BALIRAM 1734003006WL031620 BALIRAM 00048 BKID0009437 221 221 Processed 15/04/2024 303713490 BALIRAM BANK OF INDIA(508505)
56 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 131-B
(SOKALPUR) 		1734003008NRG24120220240244202 12/02/2024 Guddu 1734003008WL031721 Guddu 00048 BKID0009437 1 1 Processed 15/04/2024 303713490 Guddu BANK OF INDIA(508505)
57 SAIKHEDA (GADARWARA) MP-34-003-008-001/116
(SOKALPUR) 		1734003008NRG24120220240244205 12/02/2024 RAMSEWAK 1734003008WL031721 RAMSEWAK 00048 BKID0009437 1 1 Processed 15/04/2024 303713490 RAMSEWAK STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-008-001/131
(SOKALPUR) 		1734003008NRG24120220240244207 12/02/2024 Maniram 1734003008WL031721 Maniram 00048 BKID0009437 1 1 Processed 15/04/2024 303713490 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAIKHEDA (GADARWARA) MP-34-003-008-001/152
(SOKALPUR) 		1734003008NRG24120220240244208 12/02/2024 Prakash mehra 1734003008WL031721 Prakash mehra 00048 BKID0009437 1 1 Processed 15/04/2024 303713490 Prakashmehra BANK OF INDIA(508505)
60 SAIKHEDA (GADARWARA) MP-34-003-008-003/ 60-A
(SOKALPUR) 		1734003008NRG24120220240244214 12/02/2024 MANSINGH 1734003008WL031721 MANSINGH 00048 BKID0009437 442 442 Processed 15/04/2024 303713490 MANSINGH BANK OF INDIA(508505)
61 SAIKHEDA (GADARWARA) MP-34-003-008-003/258
(SOKALPUR) 		1734003008NRG24120220240244215 12/02/2024 kamal singh 1734003008WL031721 kamal singh 00048 BKID0009437 442 442 Processed 15/04/2024 303713490 kamalsingh BANK OF INDIA(508505)
62 SAIKHEDA (GADARWARA) MP-34-003-008-003/259
(SOKALPUR) 		1734003008NRG24120220240244216 12/02/2024 Brajesh singh 1734003008WL031721 Brajesh singh 00048 BKID0009437 442 442 Processed 15/04/2024 303713490 Brajeshsingh BANK OF INDIA(508505)
63 SAIKHEDA (GADARWARA) MP-34-003-008-003/28
(SOKALPUR) 		1734003008NRG24120220240244217 12/02/2024 KANCHEDI CHAMAR 1734003008WL031721 KANCHEDI CHAMAR 00048 BKID0009437 442 442 Processed 15/04/2024 303713490 KANCHEDICHAMAR STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-008-003/380
(SOKALPUR) 		1734003008NRG24120220240244220 12/02/2024 PREM SINGH RAJPUT 1734003008WL031721 PREM SINGH RAJPUT 00048 BKID0009437 442 442 Processed 15/04/2024 303713490 PREMSINGHRAJPUT BANK OF INDIA(508505)
65 SAIKHEDA (GADARWARA) MP-34-003-008-003/383
(SOKALPUR) 		1734003008NRG24120220240244221 12/02/2024 SURENDRA RAJPUT 1734003008WL031721 SURENDRA RAJPUT 00048 BKID0009437 442 442 Processed 15/04/2024 303713490 SURENDRARAJPUT BANK OF INDIA(508505)
66 SAIKHEDA (GADARWARA) MP-34-003-024-001/322-A
(BAMHORI KALAN) 		1734003000NRG24120220240244527 12/02/2024 maya bai 1734003WL031756 maya bai 00048 BKID0009437 1547 1547 Processed 15/04/2024 303713490 mayabai BANK OF INDIA(508505)
67 SAIKHEDA (GADARWARA) MP-34-003-024-001/924
(BAMHORI KALAN) 		1734003000NRG24120220240244531 12/02/2024 sudama 1734003WL031756 sudama 00048 BKID0009437 1547 1547 Processed 15/04/2024 303713490 sudama BANK OF INDIA(508505)
68 SAIKHEDA (GADARWARA) MP-34-003-029-001/143
(NIWARI) 		1734003029NRG24120220240244396 12/02/2024 seeta ram keer 1734003029WL031742 seeta ram keer 00048 BKID0009437 1326 1326 Processed 15/04/2024 303713490 seetaramkeer BANK OF INDIA(508505)
69 SAIKHEDA (GADARWARA) MP-34-003-029-001/254
(NIWARI) 		1734003029NRG24120220240244406 12/02/2024 naresh dhanak 1734003029WL031742 naresh dhanak 00048 BKID0009437 1105 1105 Processed 15/04/2024 303713490 nareshdhanak BANK OF INDIA(508505)
70 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 213-A
(KHURSIPAR) 		1734003000NRG24120220240244633 12/02/2024 ramshankar 1734003WL031761 ramshankar 00048 BKID0009437 884 884 Processed 15/04/2024 303713490 ramshankar INDIA POST PAYMENTS BANK LIMITED(508528)
71 SAIKHEDA (GADARWARA) MP-34-003-034-001/322
(KHURSIPAR) 		1734003000NRG24120220240244637 12/02/2024 rakesh 1734003WL031761 rakesh 00048 BKID0009437 884 884 Processed 15/04/2024 303713490 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAIKHEDA (GADARWARA) MP-34-003-034-001/327
(KHURSIPAR) 		1734003000NRG24120220240244638 12/02/2024 rita 1734003WL031761 rita 00048 BKID0009437 884 884 Processed 15/04/2024 303713490 rita INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAIKHEDA (GADARWARA) MP-34-003-034-001/761
(KHURSIPAR) 		1734003000NRG24120220240244665 12/02/2024 manoj 1734003WL031761 manoj 00048 BKID0009437 884 884 Processed 15/04/2024 303713490 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAIKHEDA (GADARWARA) MP-34-003-034-001/761
(KHURSIPAR) 		1734003000NRG24120220240244664 12/02/2024 manoj 1734003WL031761 manoj 00048 BKID0009437 884 884 Processed 15/04/2024 303713490 manoj PUNJAB NATIONAL BANK(508568)
75 SAIKHEDA (GADARWARA) MP-34-003-035-001/30
(GARDHA) 		1734003035NRG24100220240243445 12/02/2024 KUSIYA BAI 1734003035WL031650 KUSIYA BAI 00048 BKID0009437 1326 1326 Processed 15/04/2024 303713490 KUSIYABAI BANK OF INDIA(508505)
76 SAIKHEDA (GADARWARA) MP-34-003-036-001/183
(BODARI) 		1734003036NRG24100220240243422 12/02/2024 GOVIND 1734003036WL031649 GOVIND 00048 BKID0009437 221 221 Processed 15/04/2024 303713490 GOVIND BANK OF BARODA(606985)
77 SAIKHEDA (GADARWARA) MP-34-003-036-001/208
(BODARI) 		1734003036NRG24100220240243424 12/02/2024 DURGA BAI 1734003036WL031649 DURGA BAI 00048 BKID0009437 221 221 Processed 15/04/2024 303713490 DURGABAI BANK OF INDIA(508505)
78 SAIKHEDA (GADARWARA) MP-34-003-036-001/209
(BODARI) 		1734003036NRG24100220240243426 12/02/2024 ASHA BAI BASOR 1734003036WL031649 ASHA BAI BASOR 00048 BKID0009437 221 221 Processed 15/04/2024 303713490 ASHABAIBASOR BANK OF INDIA(508505)
79 SAIKHEDA (GADARWARA) MP-34-003-036-001/209
(BODARI) 		1734003036NRG24100220240243425 12/02/2024 PARSHOTTAM DAS BASOR 1734003036WL031649 PARSHOTTAM DAS BASOR 00048 BKID0009437 221 221 Processed 15/04/2024 303713490 PARSHOTTAMDASBASOR BANK OF INDIA(508505)
80 SAIKHEDA (GADARWARA) MP-34-003-036-001/417
(BODARI) 		1734003036NRG24100220240243427 12/02/2024 RAMKISHOR BASOR 1734003036WL031649 RAMKISHOR BASOR 00048 BKID0009437 221 221 Processed 15/04/2024 303713490 RAMKISHORBASOR BANK OF INDIA(508505)
81 SAIKHEDA (GADARWARA) MP-34-003-039-001/265
(DEORI) 		1734003039NRG24100220240243333 12/02/2024 HAKAM KAHAR 1734003039WL031641 HAKAM KAHAR 00048 BKID0009437 663 663 Processed 15/04/2024 303713490 HAKAMKAHAR BANK OF INDIA(508505)
SubTotal 16358 16358
82 SAIKHEDA (GADARWARA) MP-34-003-029-001/62
(NIWARI) 		1734003029NRG24120220240244411 12/02/2024 baddu 1734003029WL031742 baddu 00078 CNRB0004769 1105 1105 Processed 15/04/2024 303713490 baddu CANARA BANK(508532)
83 SAIKHEDA (GADARWARA) MP-34-003-029-001/62
(NIWARI) 		1734003029NRG24120220240244410 12/02/2024 baddu 1734003029WL031742 baddu 00078 CNRB0004769 1105 1105 Processed 15/04/2024 303713490 baddu STATE BANK OF INDIA(508548)
84 SAIKHEDA (GADARWARA) MP-34-003-034-001/593
(KHURSIPAR) 		1734003000NRG24120220240244646 12/02/2024 lata 1734003WL031761 lata 00078 CNRB0004769 884 884 Processed 15/04/2024 303713490 lata CANARA BANK(508532)
85 SAIKHEDA (GADARWARA) MP-34-003-035-001/374
(GARDHA) 		1734003035NRG24100220240243451 12/02/2024 DEEPAK 1734003035WL031650 DEEPAK 00078 CNRB0004769 1326 1326 Processed 15/04/2024 303713490 DEEPAK PUNJAB NATIONAL BANK(508568)
86 SAIKHEDA (GADARWARA) MP-34-003-039-001/286
(DEORI) 		1734003039NRG24100220240243335 12/02/2024 suraj gujar 1734003039WL031641 suraj gujar 00078 CNRB0004769 663 663 Processed 15/04/2024 303713490 surajgujar CANARA BANK(508532)
87 SAIKHEDA (GADARWARA) MP-34-003-039-002/267
(DEORI) 		1734003039NRG24100220240243337 12/02/2024 parshottm 1734003039WL031641 parshottm 00078 CNRB0004769 663 663 Processed 15/04/2024 303713490 parshottm CANARA BANK(508532)
88 SAIKHEDA (GADARWARA) MP-34-003-055-001/229
(JHANJHAN KHEDA) 		1734003055NRG24120220240244244 12/02/2024 MUKLESH KAURAV 1734003055WL031728 MUKLESH KAURAV 00078 CNRB0004769 6 6 Processed 15/04/2024 303713490 MUKLESHKAURAV BANK OF BARODA(606985)
89 SAIKHEDA (GADARWARA) MP-34-003-055-001/448
(JHANJHAN KHEDA) 		1734003055NRG24120220240244258 12/02/2024 satish shukla 1734003055WL031728 satish shukla 00078 CNRB0004769 6 6 Processed 15/04/2024 303713490 satishshukla JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
90 SAIKHEDA (GADARWARA) MP-34-003-055-001/767
(JHANJHAN KHEDA) 		1734003055NRG24120220240244291 12/02/2024 Rajesh kourav 1734003055WL031728 Rajesh kourav 00078 CNRB0004769 6 6 Processed 15/04/2024 303713490 Rajeshkourav CANARA BANK(508532)
91 SAIKHEDA (GADARWARA) MP-34-003-060-001/299
(KHIRIYA) 		1734003060NRG24100220240243241 12/02/2024 YASHVANT KUMAR 1734003060WL031633 YASHVANT KUMAR 00078 CNRB0004769 1326 1326 Processed 15/04/2024 303713490 YASHVANTKUMAR CANARA BANK(508532)
92 SAIKHEDA (GADARWARA) MP-34-003-060-001/360
(KHIRIYA) 		1734003060NRG24100220240243247 12/02/2024 HEMRAJ GUJAR 1734003060WL031633 HEMRAJ GUJAR 00078 CNRB0004769 1326 1326 Processed 15/04/2024 303713490 HEMRAJGUJAR CANARA BANK(508532)
SubTotal 8416 8416
93 SAIKHEDA (GADARWARA) MP-34-003-007-001/169
(TUIYA PANI) 		1734003007NRG24100220240243464 12/02/2024 Panno Bai 1734003007WL031651 Panno Bai 00089 CBIN0281027 6 6 Processed 15/04/2024 303713490 PannoBai CENTRAL BANK OF INDIA(607115)
94 SAIKHEDA (GADARWARA) MP-34-003-007-001/169
(TUIYA PANI) 		1734003007NRG24100220240243463 12/02/2024 Pyarelal 1734003007WL031651 Pyarelal 00089 CBIN0281027 6 6 Processed 15/04/2024 303713490 Pyarelal CENTRAL BANK OF INDIA(607115)
95 SAIKHEDA (GADARWARA) MP-34-003-007-001/169
(TUIYA PANI) 		1734003007NRG24100220240243465 12/02/2024 Sugreev Rajak 1734003007WL031651 Sugreev Rajak 00089 CBIN0281027 6 6 Processed 15/04/2024 303713490 SugreevRajak CENTRAL BANK OF INDIA(607115)
96 SAIKHEDA (GADARWARA) MP-34-003-007-001/171
(TUIYA PANI) 		1734003007NRG24100220240243467 12/02/2024 Gupta Bai 1734003007WL031651 Gupta Bai 00089 CBIN0281027 6 6 Processed 15/04/2024 303713490 GuptaBai CENTRAL BANK OF INDIA(607115)
97 SAIKHEDA (GADARWARA) MP-34-003-007-001/171
(TUIYA PANI) 		1734003007NRG24100220240243466 12/02/2024 Komal Ahirwar 1734003007WL031651 Komal Ahirwar 00089 CBIN0281027 6 6 Processed 15/04/2024 303713490 KomalAhirwar CENTRAL BANK OF INDIA(607115)
98 SAIKHEDA (GADARWARA) MP-34-003-007-001/175
(TUIYA PANI) 		1734003007NRG24100220240243470 12/02/2024 Halki bai 1734003007WL031651 Halki bai 00089 CBIN0281027 6 6 Processed 15/04/2024 303713490 Halkibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
99 SAIKHEDA (GADARWARA) MP-34-003-007-001/187
(TUIYA PANI) 		1734003007NRG24100220240243471 12/02/2024 Girja Bai 1734003007WL031651 Girja Bai 00089 CBIN0281027 6 6 Processed 15/04/2024 303713490 GirjaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAIKHEDA (GADARWARA) MP-34-003-007-001/188
(TUIYA PANI) 		1734003007NRG24100220240243472 12/02/2024 Alop 1734003007WL031651 Alop 00089 CBIN0281027 6 6 Processed 15/04/2024 303713490 Alop INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAIKHEDA (GADARWARA) MP-34-003-007-001/70-B
(TUIYA PANI) 		1734003007NRG24100220240243484 12/02/2024 Gajaraj Noriya 1734003007WL031651 Gajaraj Noriya 00089 CBIN0281027 6 6 Processed 15/04/2024 303713490 GajarajNoriya CENTRAL BANK OF INDIA(607115)
102 SAIKHEDA (GADARWARA) MP-34-003-008-001/182
(SOKALPUR) 		1734003008NRG24120220240244210 12/02/2024 Malkhansingh 1734003008WL031721 Malkhansingh 00089 CBIN0281027 1 1 Processed 15/04/2024 303713490 Malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
103 SAIKHEDA (GADARWARA) MP-34-003-008-001/94
(SOKALPUR) 		1734003008NRG24120220240244212 12/02/2024 Ashok 1734003008WL031721 Ashok 00089 CBIN0281027 442 442 Processed 15/04/2024 303713490 Ashok STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-024-001/923
(BAMHORI KALAN) 		1734003000NRG24120220240244530 12/02/2024 amol 1734003WL031756 amol 00089 CBIN0281027 1547 1547 Processed 15/04/2024 303713490 amol BANK OF INDIA(508505)
105 SAIKHEDA (GADARWARA) MP-34-003-029-001/159
(NIWARI) 		1734003029NRG24120220240244399 12/02/2024 mahendra 1734003029WL031742 mahendra 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 mahendra CENTRAL BANK OF INDIA(607115)
106 SAIKHEDA (GADARWARA) MP-34-003-029-001/194
(NIWARI) 		1734003029NRG24120220240244401 12/02/2024 suresh jatav 1734003029WL031742 suresh jatav 00089 CBIN0281027 1105 1105 Processed 15/04/2024 303713490 sureshjatav CENTRAL BANK OF INDIA(607115)
107 SAIKHEDA (GADARWARA) MP-34-003-029-001/194
(NIWARI) 		1734003029NRG24120220240244402 12/02/2024 tulsa bai jatav 1734003029WL031742 tulsa bai jatav 00089 CBIN0281027 1105 1105 Processed 15/04/2024 303713490 tulsabaijatav CENTRAL BANK OF INDIA(607115)
108 SAIKHEDA (GADARWARA) MP-34-003-029-001/253
(NIWARI) 		1734003029NRG24120220240244404 12/02/2024 dharmendra kahar 1734003029WL031742 dharmendra kahar 00089 CBIN0281027 1105 1105 Processed 15/04/2024 303713490 dharmendrakahar CENTRAL BANK OF INDIA(607115)
109 SAIKHEDA (GADARWARA) MP-34-003-029-001/253
(NIWARI) 		1734003029NRG24120220240244405 12/02/2024 dharmendra pushpa bai 1734003029WL031742 dharmendra pushpa bai 00089 CBIN0281027 1105 1105 Processed 15/04/2024 303713490 dharmendrapushpabai RATNAKAR BANK(607393)
110 SAIKHEDA (GADARWARA) MP-34-003-029-001/259
(NIWARI) 		1734003029NRG24120220240244407 12/02/2024 durjan singh kushwaha 1734003029WL031742 durjan singh kushwaha 00089 CBIN0281027 1105 1105 Processed 15/04/2024 303713490 durjansinghkushwaha BANK OF INDIA(508505)
111 SAIKHEDA (GADARWARA) MP-34-003-029-001/78
(NIWARI) 		1734003029NRG24120220240244412 12/02/2024 Mutta dhanak 1734003029WL031742 Mutta dhanak 00089 CBIN0281027 1105 1105 Processed 15/04/2024 303713490 Muttadhanak CENTRAL BANK OF INDIA(607115)
112 SAIKHEDA (GADARWARA) MP-34-003-034-001/662
(KHURSIPAR) 		1734003000NRG24120220240244658 12/02/2024 umashankar 1734003WL031761 umashankar 00089 CBIN0281027 884 884 Processed 15/04/2024 303713490 umashankar CENTRAL BANK OF INDIA(607115)
113 SAIKHEDA (GADARWARA) MP-34-003-035-001/14
(GARDHA) 		1734003035NRG24100220240243431 12/02/2024 patiram 1734003035WL031650 patiram 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 patiram BANK OF INDIA(508505)
114 SAIKHEDA (GADARWARA) MP-34-003-035-001/150
(GARDHA) 		1734003035NRG24100220240243434 12/02/2024 DEVI BAI JATAV 1734003035WL031650 DEVI BAI JATAV 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 DEVIBAIJATAV CENTRAL BANK OF INDIA(607115)
115 SAIKHEDA (GADARWARA) MP-34-003-035-001/150
(GARDHA) 		1734003035NRG24100220240243433 12/02/2024 DHANRAJ JATAV 1734003035WL031650 DHANRAJ JATAV 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 DHANRAJJATAV CENTRAL BANK OF INDIA(607115)
116 SAIKHEDA (GADARWARA) MP-34-003-035-001/193
(GARDHA) 		1734003035NRG24100220240243436 12/02/2024 Anita bai 1734003035WL031650 Anita bai 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 Anitabai CENTRAL BANK OF INDIA(607115)
117 SAIKHEDA (GADARWARA) MP-34-003-035-001/193
(GARDHA) 		1734003035NRG24100220240243435 12/02/2024 Ramsorup 1734003035WL031650 Ramsorup 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 Ramsorup CENTRAL BANK OF INDIA(607115)
118 SAIKHEDA (GADARWARA) MP-34-003-035-001/246
(GARDHA) 		1734003035NRG24100220240243440 12/02/2024 HEERA BAI 1734003035WL031650 HEERA BAI 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 HEERABAI CENTRAL BANK OF INDIA(607115)
119 SAIKHEDA (GADARWARA) MP-34-003-035-001/247
(GARDHA) 		1734003035NRG24100220240243441 12/02/2024 ramesh 1734003035WL031650 ramesh 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 ramesh CENTRAL BANK OF INDIA(607115)
120 SAIKHEDA (GADARWARA) MP-34-003-035-001/263
(GARDHA) 		1734003035NRG24100220240243442 12/02/2024 rajesh 1734003035WL031650 rajesh 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 rajesh STATE BANK OF INDIA(508548)
121 SAIKHEDA (GADARWARA) MP-34-003-035-001/297
(GARDHA) 		1734003035NRG24100220240243443 12/02/2024 sudama kahar 1734003035WL031650 sudama kahar 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 sudamakahar CENTRAL BANK OF INDIA(607115)
122 SAIKHEDA (GADARWARA) MP-34-003-035-001/366
(GARDHA) 		1734003035NRG24100220240243448 12/02/2024 BALRAM KOURAV 1734003035WL031650 BALRAM KOURAV 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 BALRAMKOURAV UNION BANK OF INDIA(508500)
123 SAIKHEDA (GADARWARA) MP-34-003-035-001/366
(GARDHA) 		1734003035NRG24100220240243447 12/02/2024 BALRAM KOURAV 1734003035WL031650 BALRAM KOURAV 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 BALRAMKOURAV CENTRAL BANK OF INDIA(607115)
124 SAIKHEDA (GADARWARA) MP-34-003-035-001/374
(GARDHA) 		1734003035NRG24100220240243450 12/02/2024 Dinesh 1734003035WL031650 Dinesh 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 Dinesh CENTRAL BANK OF INDIA(607115)
125 SAIKHEDA (GADARWARA) MP-34-003-035-001/381
(GARDHA) 		1734003035NRG24100220240243452 12/02/2024 devisingh 1734003035WL031650 devisingh 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 devisingh PUNJAB NATIONAL BANK(508568)
126 SAIKHEDA (GADARWARA) MP-34-003-035-001/381
(GARDHA) 		1734003035NRG24100220240243453 12/02/2024 SAHNTI BAI 1734003035WL031650 SAHNTI BAI 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 SAHNTIBAI CENTRAL BANK OF INDIA(607115)
127 SAIKHEDA (GADARWARA) MP-34-003-035-001/391
(GARDHA) 		1734003035NRG24100220240243454 12/02/2024 RANJEET 1734003035WL031650 RANJEET 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 RANJEET CENTRAL BANK OF INDIA(607115)
128 SAIKHEDA (GADARWARA) MP-34-003-035-001/406
(GARDHA) 		1734003035NRG24100220240243455 12/02/2024 kailash 1734003035WL031650 kailash 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 kailash CENTRAL BANK OF INDIA(607115)
129 SAIKHEDA (GADARWARA) MP-34-003-035-001/410
(GARDHA) 		1734003035NRG24100220240243456 12/02/2024 SURESH 1734003035WL031650 SURESH 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 SURESH CENTRAL BANK OF INDIA(607115)
130 SAIKHEDA (GADARWARA) MP-34-003-035-001/428
(GARDHA) 		1734003035NRG24100220240243458 12/02/2024 MANU 1734003035WL031650 MANU 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 MANU CENTRAL BANK OF INDIA(607115)
131 SAIKHEDA (GADARWARA) MP-34-003-035-001/43
(GARDHA) 		1734003035NRG24100220240243460 12/02/2024 DASODA BASI 1734003035WL031650 DASODA BASI 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 DASODABASI CENTRAL BANK OF INDIA(607115)
132 SAIKHEDA (GADARWARA) MP-34-003-035-001/43
(GARDHA) 		1734003035NRG24100220240243459 12/02/2024 SARJAN 1734003035WL031650 SARJAN 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 SARJAN CENTRAL BANK OF INDIA(607115)
133 SAIKHEDA (GADARWARA) MP-34-003-035-001/430
(GARDHA) 		1734003035NRG24100220240243462 12/02/2024 janki bai 1734003035WL031650 janki bai 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 jankibai CENTRAL BANK OF INDIA(607115)
134 SAIKHEDA (GADARWARA) MP-34-003-035-001/430
(GARDHA) 		1734003035NRG24100220240243461 12/02/2024 TIKARAM 1734003035WL031650 TIKARAM 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 TIKARAM CENTRAL BANK OF INDIA(607115)
135 SAIKHEDA (GADARWARA) MP-34-003-039-001/77
(DEORI) 		1734003039NRG24100220240243326 12/02/2024 paramsukh ahirwar 1734003039WL031640 paramsukh ahirwar 00089 CBIN0281027 442 442 Processed 15/04/2024 303713490 paramsukhahirwar CENTRAL BANK OF INDIA(607115)
136 SAIKHEDA (GADARWARA) MP-34-003-055-001/25
(JHANJHAN KHEDA) 		1734003055NRG24120220240244246 12/02/2024 premlal harijan 1734003055WL031728 premlal harijan 00089 CBIN0281027 6 6 Processed 15/04/2024 303713490 premlalharijan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
137 SAIKHEDA (GADARWARA) MP-34-003-055-001/461
(JHANJHAN KHEDA) 		1734003055NRG24120220240244262 12/02/2024 nandram 1734003055WL031728 nandram 00089 CBIN0281027 6 6 Processed 15/04/2024 303713490 nandram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
138 SAIKHEDA (GADARWARA) MP-34-003-060-001/349
(KHIRIYA) 		1734003060NRG24100220240243245 12/02/2024 TULSA BAI 1734003060WL031633 TULSA BAI 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 TULSABAI CENTRAL BANK OF INDIA(607115)
139 SAIKHEDA (GADARWARA) MP-34-003-060-001/480
(KHIRIYA) 		1734003060NRG24100220240243253 12/02/2024 SUSHILA BAI KEWAT 1734003060WL031633 SUSHILA BAI KEWAT 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 SUSHILABAIKEWAT CENTRAL BANK OF INDIA(607115)
140 SAIKHEDA (GADARWARA) MP-34-003-061-001/187
(BELKHEDI) 		1734003061NRG24100220240243561 12/02/2024 Nilesh Bai 1734003061WL031659 Nilesh Bai 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 NileshBai CENTRAL BANK OF INDIA(607115)
141 SAIKHEDA (GADARWARA) MP-34-003-061-001/263
(BELKHEDI) 		1734003061NRG24100220240243567 12/02/2024 Sourabh Kumar Kourav 1734003061WL031659 Sourabh Kumar Kourav 00089 CBIN0281027 1326 1326 Processed 15/04/2024 303713490 SourabhKumarKourav CENTRAL BANK OF INDIA(607115)
SubTotal 45814 45814
142 SAIKHEDA (GADARWARA) MP-34-003-034-001/570
(KHURSIPAR) 		1734003034NRG24120220240244337 12/02/2024 sanjay 1734003034WL031733 sanjay 00114 CBIN0MPDCAW 1326 1326 Processed 15/04/2024 303713490 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAIKHEDA (GADARWARA) MP-34-003-034-001/570
(KHURSIPAR) 		1734003034NRG24120220240244336 12/02/2024 sanjay 1734003034WL031733 sanjay 00114 CBIN0MPDCAW 1326 1326 Processed 15/04/2024 303713490 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
144 SAIKHEDA (GADARWARA) MP-34-003-034-001/571
(KHURSIPAR) 		1734003034NRG24120220240244367 12/02/2024 shahdev 1734003034WL031738 shahdev 00114 CBIN0MPDCAW 1326 1326 Processed 15/04/2024 303713490 shahdev INDIA POST PAYMENTS BANK LIMITED(508528)
145 SAIKHEDA (GADARWARA) MP-34-003-034-001/571
(KHURSIPAR) 		1734003034NRG24120220240244366 12/02/2024 shahdev 1734003034WL031738 shahdev 00114 CBIN0MPDCAW 1326 1326 Processed 15/04/2024 303713490 shahdev JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
146 SAIKHEDA (GADARWARA) MP-34-003-034-001/646
(KHURSIPAR) 		1734003000NRG24120220240244657 12/02/2024 mangal 1734003WL031761 mangal 00114 CBIN0MPDCAW 884 884 Processed 15/04/2024 303713490 mangal BANK OF BARODA(606985)
147 SAIKHEDA (GADARWARA) MP-34-003-034-001/656
(KHURSIPAR) 		1734003034NRG24120220240244354 12/02/2024 umakant 1734003034WL031736 umakant 00114 CBIN0MPDCAW 884 884 Processed 15/04/2024 303713490 umakant JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
148 SAIKHEDA (GADARWARA) MP-34-003-034-001/656
(KHURSIPAR) 		1734003034NRG24120220240244353 12/02/2024 umakant 1734003034WL031736 umakant 00114 CBIN0MPDCAW 884 884 Processed 15/04/2024 303713490 umakant JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
149 SAIKHEDA (GADARWARA) MP-34-003-034-001/770
(KHURSIPAR) 		1734003034NRG24120220240244356 12/02/2024 BRAJKUMARI 1734003034WL031736 BRAJKUMARI 00114 CBIN0MPDCAW 884 884 Processed 15/04/2024 303713490 BRAJKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
150 SAIKHEDA (GADARWARA) MP-34-003-034-001/773
(KHURSIPAR) 		1734003034NRG24120220240244360 12/02/2024 rahul 1734003034WL031736 rahul 00114 CBIN0MPDCAW 884 884 Processed 15/04/2024 303713490 rahul JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
151 SAIKHEDA (GADARWARA) MP-34-003-034-001/773
(KHURSIPAR) 		1734003034NRG24120220240244359 12/02/2024 ramkumar 1734003034WL031736 ramkumar 00114 CBIN0MPDCAW 884 884 Processed 15/04/2024 303713490 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
152 SAIKHEDA (GADARWARA) MP-34-003-034-001/774
(KHURSIPAR) 		1734003034NRG24120220240244362 12/02/2024 archana 1734003034WL031736 archana 00114 CBIN0MPDCAW 884 884 Processed 15/04/2024 303713490 archana JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
153 SAIKHEDA (GADARWARA) MP-34-003-034-001/774
(KHURSIPAR) 		1734003034NRG24120220240244361 12/02/2024 yashvant 1734003034WL031736 yashvant 00114 CBIN0MPDCAW 884 884 Processed 15/04/2024 303713490 yashvant BANK OF BARODA(606985)
154 SAIKHEDA (GADARWARA) MP-34-003-037-001/141
(DETPON) 		1734003000NRG24120220240244596 12/02/2024 MUNNALAL AHIRWAR 1734003WL031759 MUNNALAL AHIRWAR 00114 CBIN0MPDCAW 2 2 Processed 15/04/2024 303713490 MUNNALALAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
155 SAIKHEDA (GADARWARA) MP-34-003-055-001/25
(JHANJHAN KHEDA) 		1734003055NRG24120220240244247 12/02/2024 usha bai 1734003055WL031728 usha bai 00114 CBIN0MPDCAW 6 6 Processed 15/04/2024 303713490 ushabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
156 SAIKHEDA (GADARWARA) MP-34-003-055-001/453
(JHANJHAN KHEDA) 		1734003055NRG24120220240244259 12/02/2024 parsotam 1734003055WL031728 parsotam 00114 CBIN0MPDCAW 6 6 Processed 15/04/2024 303713490 parsotam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
157 SAIKHEDA (GADARWARA) MP-34-003-060-001/13
(KHIRIYA) 		1734003060NRG24100220240243239 12/02/2024 SOVARAN 1734003060WL031633 SOVARAN 00114 CBIN0MPDCAW 1326 1326 Processed 15/04/2024 303713490 SOVARAN STATE BANK OF INDIA(508548)
158 SAIKHEDA (GADARWARA) MP-34-003-060-001/138
(KHIRIYA) 		1734003060NRG24100220240243240 12/02/2024 SEETARAM 1734003060WL031633 SEETARAM 00114 CBIN0MPDCAW 1326 1326 Processed 15/04/2024 303713490 SEETARAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
159 SAIKHEDA (GADARWARA) MP-34-003-060-001/32
(KHIRIYA) 		1734003060NRG24100220240243242 12/02/2024 DEVKISHAN KEVAT 1734003060WL031633 DEVKISHAN KEVAT 00114 CBIN0MPDCAW 1326 1326 Processed 15/04/2024 303713490 DEVKISHANKEVAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
160 SAIKHEDA (GADARWARA) MP-34-003-060-001/333
(KHIRIYA) 		1734003060NRG24100220240243243 12/02/2024 RAJESH KUSHWAHA 1734003060WL031633 RAJESH KUSHWAHA 00114 CBIN0MPDCAW 1326 1326 Processed 15/04/2024 303713490 RAJESHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
161 SAIKHEDA (GADARWARA) MP-34-003-060-001/41
(KHIRIYA) 		1734003060NRG24100220240243250 12/02/2024 RAGHUVEER 1734003060WL031633 RAGHUVEER 00114 CBIN0MPDCAW 1326 1326 Processed 15/04/2024 303713490 RAGHUVEER STATE BANK OF INDIA(508548)
162 SAIKHEDA (GADARWARA) MP-34-003-060-001/68
(KHIRIYA) 		1734003060NRG24100220240243256 12/02/2024 VISHRAM 1734003060WL031633 VISHRAM 00114 CBIN0MPDCAW 1326 1326 Processed 15/04/2024 303713490 VISHRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
163 SAIKHEDA (GADARWARA) MP-34-003-060-001/79
(KHIRIYA) 		1734003060NRG24100220240243257 12/02/2024 Bhallu Kushvaha 1734003060WL031633 Bhallu Kushvaha 00114 CBIN0MPDCAW 1326 1326 Processed 15/04/2024 303713490 BhalluKushvaha JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
164 SAIKHEDA (GADARWARA) MP-34-003-060-001/80
(KHIRIYA) 		1734003060NRG24100220240243258 12/02/2024 SHRILAL KUSHWAHA 1734003060WL031633 SHRILAL KUSHWAHA 00114 CBIN0MPDCAW 1326 1326 Processed 15/04/2024 303713490 SHRILALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
165 SAIKHEDA (GADARWARA) MP-34-003-060-001/81
(KHIRIYA) 		1734003060NRG24100220240243259 12/02/2024 GUDDU KUSHWAHA 1734003060WL031633 GUDDU KUSHWAHA 00114 CBIN0MPDCAW 1326 1326 Processed 15/04/2024 303713490 GUDDUKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
166 SAIKHEDA (GADARWARA) MP-34-003-060-001/82
(KHIRIYA) 		1734003060NRG24100220240243260 12/02/2024 Mulloo Kushawaha 1734003060WL031633 Mulloo Kushawaha 00114 CBIN0MPDCAW 1326 1326 Processed 15/04/2024 303713490 MullooKushawaha JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 25650 25650
167 SAIKHEDA (GADARWARA) MP-34-003-029-001/143
(NIWARI) 		1734003029NRG24120220240244397 12/02/2024 varsha keer 1734003029WL031742 varsha keer 00176 IDIB000G507 1326 1326 Processed 15/04/2024 303713490 varshakeer INDIAN BANK(607105)
168 SAIKHEDA (GADARWARA) MP-34-003-034-001/624
(KHURSIPAR) 		1734003000NRG24120220240244653 12/02/2024 ramesh 1734003WL031761 ramesh 00176 IDIB000G507 884 884 Processed 15/04/2024 303713490 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 SAIKHEDA (GADARWARA) MP-34-003-034-001/807
(KHURSIPAR) 		1734003000NRG24120220240244668 12/02/2024 motilal 1734003WL031761 motilal 00176 IDIB000G507 884 884 Processed 15/04/2024 303713490 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAIKHEDA (GADARWARA) MP-34-003-039-002/273
(DEORI) 		1734003039NRG24100220240243330 12/02/2024 BHANOOPRATAP 1734003039WL031640 BHANOOPRATAP 00176 IDIB000G507 442 442 Processed 15/04/2024 303713490 BHANOOPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
171 SAIKHEDA (GADARWARA) MP-34-003-055-001/758
(JHANJHAN KHEDA) 		1734003055NRG24120220240244283 12/02/2024 Bhagvendra vishwakarma 1734003055WL031728 Bhagvendra vishwakarma 00176 IDIB000G507 6 6 Processed 15/04/2024 303713490 Bhagvendravishwakarma INDIAN BANK(607105)
172 SAIKHEDA (GADARWARA) MP-34-003-055-001/761
(JHANJHAN KHEDA) 		1734003055NRG24120220240244286 12/02/2024 Veerendra kumar 1734003055WL031728 Veerendra kumar 00176 IDIB000G507 6 6 Processed 15/04/2024 303713490 Veerendrakumar INDIAN BANK(607105)
173 SAIKHEDA (GADARWARA) MP-34-003-055-001/794
(JHANJHAN KHEDA) 		1734003055NRG24120220240244298 12/02/2024 Sadhna shukla 1734003055WL031728 Sadhna shukla 00176 IDIB000G507 6 6 Processed 15/04/2024 303713490 Sadhnashukla INDIAN BANK(607105)
174 SAIKHEDA (GADARWARA) MP-34-003-055-001/795
(JHANJHAN KHEDA) 		1734003055NRG24120220240244299 12/02/2024 Kasturi shukla 1734003055WL031728 Kasturi shukla 00176 IDIB000G507 6 6 Processed 15/04/2024 303713490 Kasturishukla JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
175 SAIKHEDA (GADARWARA) MP-34-003-055-001/912
(JHANJHAN KHEDA) 		1734003055NRG24120220240244304 12/02/2024 Kaliya bai 1734003055WL031728 Kaliya bai 00176 IDIB000G507 6 6 Processed 15/04/2024 303713490 Kaliyabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
176 SAIKHEDA (GADARWARA) MP-34-003-060-001/357
(KHIRIYA) 		1734003060NRG24100220240243246 12/02/2024 TARA KEWAT 1734003060WL031633 TARA KEWAT 00176 IDIB000G507 1326 1326 Processed 15/04/2024 303713490 TARAKEWAT STATE BANK OF INDIA(508548)
177 SAIKHEDA (GADARWARA) MP-34-003-060-001/484
(KHIRIYA) 		1734003060NRG24100220240243255 12/02/2024 PRAKASH KEVAT 1734003060WL031633 PRAKASH KEVAT 00176 IDIB000G507 1326 1326 Processed 15/04/2024 303713490 PRAKASHKEVAT INDIAN BANK(607105)
SubTotal 6218 6218
178 SAIKHEDA (GADARWARA) MP-34-003-045-001/ 115-A
(PITHWANI) 		1734003045NRG24060220240239122 12/02/2024 mukesh 1734003045WL031247 mukesh 00354 PUNB0139200 5 5 Processed 15/04/2024 303713490 mukesh PUNJAB NATIONAL BANK(508568)
179 SAIKHEDA (GADARWARA) MP-34-003-045-001/ 53-A
(PITHWANI) 		1734003045NRG24060220240239123 12/02/2024 gyaprasad 1734003045WL031247 gyaprasad 00354 PUNB0139200 5 5 Processed 15/04/2024 303713490 gyaprasad PUNJAB NATIONAL BANK(508568)
180 SAIKHEDA (GADARWARA) MP-34-003-045-001/115
(PITHWANI) 		1734003045NRG24060220240239124 12/02/2024 Sethi lal 1734003045WL031247 Sethi lal 00354 PUNB0139200 5 5 Processed 15/04/2024 303713490 Sethilal PUNJAB NATIONAL BANK(508568)
181 SAIKHEDA (GADARWARA) MP-34-003-045-001/128
(PITHWANI) 		1734003045NRG24060220240239125 12/02/2024 daleep 1734003045WL031247 daleep 00354 PUNB0139200 5 5 Processed 15/04/2024 303713490 daleep PUNJAB NATIONAL BANK(508568)
182 SAIKHEDA (GADARWARA) MP-34-003-045-001/184
(PITHWANI) 		1734003045NRG24060220240239126 12/02/2024 vrindavan 1734003045WL031247 vrindavan 00354 PUNB0139200 5 5 Processed 15/04/2024 303713490 vrindavan IDFC BANK LIMITED(608117)
183 SAIKHEDA (GADARWARA) MP-34-003-045-001/24
(PITHWANI) 		1734003045NRG24060220240239128 12/02/2024 Prahlaad pal 1734003045WL031247 Prahlaad pal 00354 PUNB0139200 5 5 Processed 15/04/2024 303713490 Prahlaadpal PUNJAB NATIONAL BANK(508568)
184 SAIKHEDA (GADARWARA) MP-34-003-045-001/26
(PITHWANI) 		1734003045NRG24060220240239129 12/02/2024 mohanlal harijan 1734003045WL031247 mohanlal harijan 00354 PUNB0139200 5 5 Processed 15/04/2024 303713490 mohanlalharijan PUNJAB NATIONAL BANK(508568)
185 SAIKHEDA (GADARWARA) MP-34-003-045-001/287
(PITHWANI) 		1734003045NRG24100220240243534 12/02/2024 mishri lal sahu 1734003045WL031657 mishri lal sahu 00354 PUNB0139200 884 884 Processed 15/04/2024 303713490 mishrilalsahu PUNJAB NATIONAL BANK(508568)
186 SAIKHEDA (GADARWARA) MP-34-003-045-001/313
(PITHWANI) 		1734003045NRG24100220240243541 12/02/2024 Hakku kushwaha 1734003045WL031658 Hakku kushwaha 00354 PUNB0139200 5 5 Processed 15/04/2024 303713490 Hakkukushwaha JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
187 SAIKHEDA (GADARWARA) MP-34-003-045-001/363
(PITHWANI) 		1734003045NRG24100220240243535 12/02/2024 jasman 1734003045WL031657 jasman 00354 PUNB0139200 884 884 Processed 15/04/2024 303713490 jasman PUNJAB NATIONAL BANK(508568)
188 SAIKHEDA (GADARWARA) MP-34-003-045-001/456
(PITHWANI) 		1734003045NRG24100220240243543 12/02/2024 parshottam 1734003045WL031658 parshottam 00354 PUNB0139200 5 5 Processed 15/04/2024 303713490 parshottam BANK OF INDIA(508505)
189 SAIKHEDA (GADARWARA) MP-34-003-045-001/503
(PITHWANI) 		1734003045NRG24060220240239132 12/02/2024 rudri prasad 1734003045WL031247 rudri prasad 00354 PUNB0139200 5 5 Processed 15/04/2024 303713490 rudriprasad PUNJAB NATIONAL BANK(508568)
190 SAIKHEDA (GADARWARA) MP-34-003-045-001/534
(PITHWANI) 		1734003045NRG24060220240239135 12/02/2024 kadhori lal 1734003045WL031247 kadhori lal 00354 PUNB0139200 5 5 Processed 15/04/2024 303713490 kadhorilal PUNJAB NATIONAL BANK(508568)
191 SAIKHEDA (GADARWARA) MP-34-003-045-001/536
(PITHWANI) 		1734003045NRG24100220240243544 12/02/2024 suresh kumar 1734003045WL031658 suresh kumar 00354 PUNB0139200 5 5 Processed 15/04/2024 303713490 sureshkumar PUNJAB NATIONAL BANK(508568)
192 SAIKHEDA (GADARWARA) MP-34-003-045-001/547
(PITHWANI) 		1734003045NRG24100220240243536 12/02/2024 Naresh kumar 1734003045WL031657 Naresh kumar 00354 PUNB0139200 884 884 Processed 15/04/2024 303713490 Nareshkumar PUNJAB NATIONAL BANK(508568)
193 SAIKHEDA (GADARWARA) MP-34-003-045-001/613
(PITHWANI) 		1734003045NRG24100220240243546 12/02/2024 saroj bai sahu 1734003045WL031658 saroj bai sahu 00354 PUNB0139200 5 5 Processed 15/04/2024 303713490 sarojbaisahu PUNJAB NATIONAL BANK(508568)
194 SAIKHEDA (GADARWARA) MP-34-003-045-001/627
(PITHWANI) 		1734003045NRG24100220240243547 12/02/2024 veerendra 1734003045WL031658 veerendra 00354 PUNB0139200 5 5 Processed 15/04/2024 303713490 veerendra PUNJAB NATIONAL BANK(508568)
195 SAIKHEDA (GADARWARA) MP-34-003-046-001/130
(NADNER) 		1734003000NRG24120220240244699 12/02/2024 VISAL 1734003WL031763 VISAL 00354 PUNB0139200 2 2 Processed 15/04/2024 303713490 VISAL PUNJAB NATIONAL BANK(508568)
196 SAIKHEDA (GADARWARA) MP-34-003-046-001/130
(NADNER) 		1734003000NRG24120220240244698 12/02/2024 VISAL 1734003WL031763 VISAL 00354 PUNB0139200 2 2 Processed 15/04/2024 303713490 VISAL PUNJAB NATIONAL BANK(508568)
197 SAIKHEDA (GADARWARA) MP-34-003-046-001/131
(NADNER) 		1734003000NRG24120220240244700 12/02/2024 VISRAM 1734003WL031763 VISRAM 00354 PUNB0139200 2 2 Processed 15/04/2024 303713490 VISRAM PUNJAB NATIONAL BANK(508568)
198 SAIKHEDA (GADARWARA) MP-34-003-046-001/134
(NADNER) 		1734003000NRG24120220240244702 12/02/2024 BHAWANI PRASAD AHIRWAR 1734003WL031763 BHAWANI PRASAD AHIRWAR 00354 PUNB0139200 2 2 Processed 15/04/2024 303713490 BHAWANIPRASADAHIRWAR PUNJAB NATIONAL BANK(508568)
199 SAIKHEDA (GADARWARA) MP-34-003-046-001/134
(NADNER) 		1734003000NRG24120220240244701 12/02/2024 BHAWANI PRASAD AHIRWAR 1734003WL031763 BHAWANI PRASAD AHIRWAR 00354 PUNB0139200 2 2 Processed 15/04/2024 303713490 BHAWANIPRASADAHIRWAR PUNJAB NATIONAL BANK(508568)
200 SAIKHEDA (GADARWARA) MP-34-003-046-001/149
(NADNER) 		1734003000NRG24120220240244704 12/02/2024 BHURA 1734003WL031763 BHURA 00354 PUNB0139200 2 2 Processed 15/04/2024 303713490 BHURA PUNJAB NATIONAL BANK(508568)
201 SAIKHEDA (GADARWARA) MP-34-003-046-001/149
(NADNER) 		1734003000NRG24120220240244703 12/02/2024 BHURA 1734003WL031763 BHURA 00354 PUNB0139200 2 2 Processed 15/04/2024 303713490 BHURA PUNJAB NATIONAL BANK(508568)
202 SAIKHEDA (GADARWARA) MP-34-003-046-001/153
(NADNER) 		1734003000NRG24120220240244706 12/02/2024 AMAAN PALI 1734003WL031763 AMAAN PALI 00354 PUNB0139200 2 2 Processed 15/04/2024 303713490 AMAANPALI PUNJAB NATIONAL BANK(508568)
203 SAIKHEDA (GADARWARA) MP-34-003-046-001/153
(NADNER) 		1734003000NRG24120220240244705 12/02/2024 AMAAN PALI 1734003WL031763 AMAAN PALI 00354 PUNB0139200 2 2 Processed 15/04/2024 303713490 AMAANPALI PUNJAB NATIONAL BANK(508568)
204 SAIKHEDA (GADARWARA) MP-34-003-046-001/502
(NADNER) 		1734003046NRG24090220240242960 12/02/2024 DALCHAND 1734003046WL031614 DALCHAND 00354 PUNB0139200 1326 1326 Processed 15/04/2024 303713490 DALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
205 SAIKHEDA (GADARWARA) MP-34-003-046-001/502
(NADNER) 		1734003046NRG24090220240242959 12/02/2024 DALCHAND 1734003046WL031614 DALCHAND 00354 PUNB0139200 1326 1326 Processed 15/04/2024 303713490 DALCHAND PUNJAB NATIONAL BANK(508568)
206 SAIKHEDA (GADARWARA) MP-34-003-046-001/502
(NADNER) 		1734003046NRG24090220240242958 12/02/2024 DALCHAND 1734003046WL031614 DALCHAND 00354 PUNB0139200 1326 1326 Processed 15/04/2024 303713490 DALCHAND PUNJAB NATIONAL BANK(508568)
207 SAIKHEDA (GADARWARA) MP-34-003-048-001/1035
(AMGAON CHHOTA) 		1734003048NRG24090220240242870 12/02/2024 CHHOTELAL LODHI 1734003048WL031610 CHHOTELAL LODHI 00354 PUNB0139200 1326 1326 Processed 15/04/2024 303713490 CHHOTELALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
208 SAIKHEDA (GADARWARA) MP-34-003-048-001/64
(AMGAON CHHOTA) 		1734003048NRG24090220240242871 12/02/2024 SHAKUN BAI 1734003048WL031610 SHAKUN BAI 00354 PUNB0139200 1326 1326 Processed 15/04/2024 303713490 SHAKUNBAI PUNJAB NATIONAL BANK(508568)
209 SAIKHEDA (GADARWARA) MP-34-003-052-001/124
(DUNGARIYA) 		1734003052NRG24100220240243495 12/02/2024 LACHHIYA 1734003052WL031654 LACHHIYA 00354 PUNB0139200 1547 1547 Processed 15/04/2024 303713490 LACHHIYA PUNJAB NATIONAL BANK(508568)
210 SAIKHEDA (GADARWARA) MP-34-003-052-001/13
(DUNGARIYA) 		1734003052NRG24100220240243496 12/02/2024 BATAN SINGH 1734003052WL031654 BATAN SINGH 00354 PUNB0139200 1547 1547 Processed 15/04/2024 303713490 BATANSINGH PUNJAB NATIONAL BANK(508568)
211 SAIKHEDA (GADARWARA) MP-34-003-052-001/32
(DUNGARIYA) 		1734003052NRG24100220240243497 12/02/2024 MR ABHISHEK 1734003052WL031654 MR ABHISHEK 00354 PUNB0139200 1547 1547 Processed 15/04/2024 303713490 MRABHISHEK PUNJAB NATIONAL BANK(508568)
212 SAIKHEDA (GADARWARA) MP-34-003-052-001/340
(DUNGARIYA) 		1734003052NRG24100220240243498 12/02/2024 MR RAMSWARUP GUJAR 1734003052WL031654 MR RAMSWARUP GUJAR 00354 PUNB0139200 1547 1547 Processed 15/04/2024 303713490 MRRAMSWARUPGUJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
213 SAIKHEDA (GADARWARA) MP-34-003-052-001/47
(DUNGARIYA) 		1734003052NRG24100220240243499 12/02/2024 SIYARAM 1734003052WL031654 SIYARAM 00354 PUNB0139200 1547 1547 Processed 15/04/2024 303713490 SIYARAM PUNJAB NATIONAL BANK(508568)
214 SAIKHEDA (GADARWARA) MP-34-003-052-001/658
(DUNGARIYA) 		1734003052NRG24100220240243502 12/02/2024 MR KEHAR SINGH RAJAK 1734003052WL031654 MR KEHAR SINGH RAJAK 00354 PUNB0139200 1547 1547 Processed 15/04/2024 303713490 MRKEHARSINGHRAJAK PUNJAB NATIONAL BANK(508568)
215 SAIKHEDA (GADARWARA) MP-34-003-055-001/191
(JHANJHAN KHEDA) 		1734003055NRG24120220240244241 12/02/2024 gomti 1734003055WL031728 gomti 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 gomti PUNJAB NATIONAL BANK(508568)
216 SAIKHEDA (GADARWARA) MP-34-003-055-001/196
(JHANJHAN KHEDA) 		1734003055NRG24120220240244242 12/02/2024 shribai 1734003055WL031728 shribai 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 shribai PUNJAB NATIONAL BANK(508568)
217 SAIKHEDA (GADARWARA) MP-34-003-055-001/235
(JHANJHAN KHEDA) 		1734003055NRG24120220240244245 12/02/2024 basanti 1734003055WL031728 basanti 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 basanti PUNJAB NATIONAL BANK(508568)
218 SAIKHEDA (GADARWARA) MP-34-003-055-001/345
(JHANJHAN KHEDA) 		1734003055NRG24120220240244249 12/02/2024 hariom 1734003055WL031728 hariom 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 hariom JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
219 SAIKHEDA (GADARWARA) MP-34-003-055-001/345
(JHANJHAN KHEDA) 		1734003055NRG24120220240244248 12/02/2024 ramcharan 1734003055WL031728 ramcharan 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAIKHEDA (GADARWARA) MP-34-003-055-001/38
(JHANJHAN KHEDA) 		1734003055NRG24120220240244251 12/02/2024 MALTI 1734003055WL031728 MALTI 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 MALTI CENTRAL BANK OF INDIA(607115)
221 SAIKHEDA (GADARWARA) MP-34-003-055-001/38
(JHANJHAN KHEDA) 		1734003055NRG24120220240244250 12/02/2024 NAVAL 1734003055WL031728 NAVAL 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 NAVAL CENTRAL BANK OF INDIA(607115)
222 SAIKHEDA (GADARWARA) MP-34-003-055-001/41
(JHANJHAN KHEDA) 		1734003055NRG24120220240244253 12/02/2024 HEERA 1734003055WL031728 HEERA 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 HEERA PUNJAB NATIONAL BANK(508568)
223 SAIKHEDA (GADARWARA) MP-34-003-055-001/41
(JHANJHAN KHEDA) 		1734003055NRG24120220240244252 12/02/2024 MOHAN 1734003055WL031728 MOHAN 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
224 SAIKHEDA (GADARWARA) MP-34-003-055-001/436
(JHANJHAN KHEDA) 		1734003055NRG24120220240244257 12/02/2024 Gyanvati yadav 1734003055WL031728 Gyanvati yadav 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 Gyanvatiyadav PUNJAB NATIONAL BANK(508568)
225 SAIKHEDA (GADARWARA) MP-34-003-055-001/457
(JHANJHAN KHEDA) 		1734003055NRG24120220240244260 12/02/2024 NANDKISHOR THAKUR 1734003055WL031728 NANDKISHOR THAKUR 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 NANDKISHORTHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
226 SAIKHEDA (GADARWARA) MP-34-003-055-001/458
(JHANJHAN KHEDA) 		1734003055NRG24120220240244261 12/02/2024 preeti 1734003055WL031728 preeti 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 preeti RATNAKAR BANK(607393)
227 SAIKHEDA (GADARWARA) MP-34-003-055-001/465
(JHANJHAN KHEDA) 		1734003055NRG24120220240244264 12/02/2024 sarman harijan 1734003055WL031728 sarman harijan 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 sarmanharijan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
228 SAIKHEDA (GADARWARA) MP-34-003-055-001/465
(JHANJHAN KHEDA) 		1734003055NRG24120220240244263 12/02/2024 sarman harijan 1734003055WL031728 sarman harijan 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 sarmanharijan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
229 SAIKHEDA (GADARWARA) MP-34-003-055-001/473
(JHANJHAN KHEDA) 		1734003055NRG24120220240244265 12/02/2024 AMAAN 1734003055WL031728 AMAAN 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 AMAAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
230 SAIKHEDA (GADARWARA) MP-34-003-055-001/478
(JHANJHAN KHEDA) 		1734003055NRG24120220240244266 12/02/2024 sushama 1734003055WL031728 sushama 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 sushama JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
231 SAIKHEDA (GADARWARA) MP-34-003-055-001/486
(JHANJHAN KHEDA) 		1734003055NRG24120220240244267 12/02/2024 girja bai 1734003055WL031728 girja bai 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 girjabai PUNJAB NATIONAL BANK(508568)
232 SAIKHEDA (GADARWARA) MP-34-003-055-001/528
(JHANJHAN KHEDA) 		1734003055NRG24120220240244268 12/02/2024 dimesh mehra 1734003055WL031728 dimesh mehra 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 dimeshmehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
233 SAIKHEDA (GADARWARA) MP-34-003-055-001/560
(JHANJHAN KHEDA) 		1734003055NRG24120220240244270 12/02/2024 SUDEEP 1734003055WL031728 SUDEEP 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 SUDEEP PUNJAB NATIONAL BANK(508568)
234 SAIKHEDA (GADARWARA) MP-34-003-055-001/569
(JHANJHAN KHEDA) 		1734003055NRG24120220240244272 12/02/2024 GOPAL 1734003055WL031728 GOPAL 00354 PUNB0139200 6 6 Rejected 15/04/2024 303713490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 SAIKHEDA (GADARWARA) MP-34-003-055-001/586
(JHANJHAN KHEDA) 		1734003055NRG24120220240244273 12/02/2024 banshilal 1734003055WL031728 banshilal 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 banshilal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
236 SAIKHEDA (GADARWARA) MP-34-003-055-001/587
(JHANJHAN KHEDA) 		1734003055NRG24120220240244274 12/02/2024 phoola bai 1734003055WL031728 phoola bai 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 phoolabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
237 SAIKHEDA (GADARWARA) MP-34-003-055-001/588
(JHANJHAN KHEDA) 		1734003055NRG24120220240244275 12/02/2024 rajkumar 1734003055WL031728 rajkumar 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 rajkumar PUNJAB NATIONAL BANK(508568)
238 SAIKHEDA (GADARWARA) MP-34-003-055-001/589
(JHANJHAN KHEDA) 		1734003055NRG24120220240244276 12/02/2024 lekhram 1734003055WL031728 lekhram 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 lekhram PUNJAB NATIONAL BANK(508568)
239 SAIKHEDA (GADARWARA) MP-34-003-055-001/653
(JHANJHAN KHEDA) 		1734003055NRG24120220240244277 12/02/2024 parasottam prajapati 1734003055WL031728 parasottam prajapati 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 parasottamprajapati JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
240 SAIKHEDA (GADARWARA) MP-34-003-055-001/653
(JHANJHAN KHEDA) 		1734003055NRG24120220240244278 12/02/2024 tara bai prajapati 1734003055WL031728 tara bai prajapati 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 tarabaiprajapati JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
241 SAIKHEDA (GADARWARA) MP-34-003-055-001/659
(JHANJHAN KHEDA) 		1734003055NRG24120220240244279 12/02/2024 basant 1734003055WL031728 basant 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 basant PUNJAB NATIONAL BANK(508568)
242 SAIKHEDA (GADARWARA) MP-34-003-055-001/674
(JHANJHAN KHEDA) 		1734003055NRG24120220240244281 12/02/2024 SANTOSH HARIJAN 1734003055WL031728 SANTOSH HARIJAN 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 SANTOSHHARIJAN PUNJAB NATIONAL BANK(508568)
243 SAIKHEDA (GADARWARA) MP-34-003-055-001/759
(JHANJHAN KHEDA) 		1734003055NRG24120220240244284 12/02/2024 Sachin vishkarma 1734003055WL031728 Sachin vishkarma 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 Sachinvishkarma PUNJAB NATIONAL BANK(508568)
244 SAIKHEDA (GADARWARA) MP-34-003-055-001/765
(JHANJHAN KHEDA) 		1734003055NRG24120220240244289 12/02/2024 Prabha kourav 1734003055WL031728 Prabha kourav 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 Prabhakourav PUNJAB NATIONAL BANK(508568)
245 SAIKHEDA (GADARWARA) MP-34-003-055-001/766
(JHANJHAN KHEDA) 		1734003055NRG24120220240244290 12/02/2024 Asha kourav 1734003055WL031728 Asha kourav 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 Ashakourav RATNAKAR BANK(607393)
246 SAIKHEDA (GADARWARA) MP-34-003-055-001/768
(JHANJHAN KHEDA) 		1734003055NRG24120220240244292 12/02/2024 Abhilasha bai korav 1734003055WL031728 Abhilasha bai korav 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 Abhilashabaikorav PUNJAB NATIONAL BANK(508568)
247 SAIKHEDA (GADARWARA) MP-34-003-055-001/769
(JHANJHAN KHEDA) 		1734003055NRG24120220240244293 12/02/2024 Manoj korav 1734003055WL031728 Manoj korav 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 Manojkorav PUNJAB NATIONAL BANK(508568)
248 SAIKHEDA (GADARWARA) MP-34-003-055-001/789
(JHANJHAN KHEDA) 		1734003055NRG24120220240244294 12/02/2024 Pradeep kumar vishwakarma 1734003055WL031728 Pradeep kumar vishwakarma 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 Pradeepkumarvishwakarma PUNJAB NATIONAL BANK(508568)
249 SAIKHEDA (GADARWARA) MP-34-003-055-001/790
(JHANJHAN KHEDA) 		1734003055NRG24120220240244295 12/02/2024 Ranjeet kumar vishwakarma 1734003055WL031728 Ranjeet kumar vishwakarma 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 Ranjeetkumarvishwakarma PUNJAB NATIONAL BANK(508568)
250 SAIKHEDA (GADARWARA) MP-34-003-055-001/792
(JHANJHAN KHEDA) 		1734003055NRG24120220240244296 12/02/2024 Ganeshiya 1734003055WL031728 Ganeshiya 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 Ganeshiya PUNJAB NATIONAL BANK(508568)
251 SAIKHEDA (GADARWARA) MP-34-003-055-001/793
(JHANJHAN KHEDA) 		1734003055NRG24120220240244297 12/02/2024 Bhojraj harijan 1734003055WL031728 Bhojraj harijan 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 Bhojrajharijan PUNJAB NATIONAL BANK(508568)
252 SAIKHEDA (GADARWARA) MP-34-003-055-001/796
(JHANJHAN KHEDA) 		1734003055NRG24120220240244300 12/02/2024 Vinod shukla 1734003055WL031728 Vinod shukla 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 Vinodshukla JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
253 SAIKHEDA (GADARWARA) MP-34-003-055-001/899
(JHANJHAN KHEDA) 		1734003055NRG24120220240244303 12/02/2024 SANJAY CHOUDHARY 1734003055WL031728 SANJAY CHOUDHARY 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 SANJAYCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
254 SAIKHEDA (GADARWARA) MP-34-003-061-001/ 84-A
(BELKHEDI) 		1734003061NRG24100220240243550 12/02/2024 SONA BAI KIRAR 1734003061WL031659 SONA BAI KIRAR 00354 PUNB0139200 6 6 Rejected 15/04/2024 303713490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 SAIKHEDA (GADARWARA) MP-34-003-061-001/122
(BELKHEDI) 		1734003061NRG24100220240243553 12/02/2024 HEERA BAI PATEL 1734003061WL031659 HEERA BAI PATEL 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 HEERABAIPATEL STATE BANK OF INDIA(508548)
256 SAIKHEDA (GADARWARA) MP-34-003-061-001/131
(BELKHEDI) 		1734003061NRG24100220240243554 12/02/2024 MADAN KIRAR 1734003061WL031659 MADAN KIRAR 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 MADANKIRAR STATE BANK OF INDIA(508548)
257 SAIKHEDA (GADARWARA) MP-34-003-061-001/131
(BELKHEDI) 		1734003061NRG24100220240243555 12/02/2024 RAMSINGH 1734003061WL031659 RAMSINGH 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 RAMSINGH STATE BANK OF INDIA(508548)
258 SAIKHEDA (GADARWARA) MP-34-003-061-001/167
(BELKHEDI) 		1734003061NRG24100220240243559 12/02/2024 GEETA BAI VISHWAKARMA 1734003061WL031659 GEETA BAI VISHWAKARMA 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 GEETABAIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
259 SAIKHEDA (GADARWARA) MP-34-003-061-001/167
(BELKHEDI) 		1734003061NRG24100220240243558 12/02/2024 ROSHAN VISHWAKARMA 1734003061WL031659 ROSHAN VISHWAKARMA 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 ROSHANVISHWAKARMA PUNJAB NATIONAL BANK(508568)
260 SAIKHEDA (GADARWARA) MP-34-003-061-001/187
(BELKHEDI) 		1734003061NRG24100220240243560 12/02/2024 PURAN LAL KIRAR 1734003061WL031659 PURAN LAL KIRAR 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 PURANLALKIRAR STATE BANK OF INDIA(508548)
261 SAIKHEDA (GADARWARA) MP-34-003-061-001/196
(BELKHEDI) 		1734003061NRG24100220240243563 12/02/2024 BUDHIYA BAI 1734003061WL031659 BUDHIYA BAI 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
262 SAIKHEDA (GADARWARA) MP-34-003-061-001/196
(BELKHEDI) 		1734003061NRG24100220240243562 12/02/2024 DAULAT 1734003061WL031659 DAULAT 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 DAULAT PUNJAB NATIONAL BANK(508568)
263 SAIKHEDA (GADARWARA) MP-34-003-061-001/197
(BELKHEDI) 		1734003061NRG24100220240243564 12/02/2024 GAYA PRASAD YADAV 1734003061WL031659 GAYA PRASAD YADAV 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 GAYAPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
264 SAIKHEDA (GADARWARA) MP-34-003-061-001/197
(BELKHEDI) 		1734003061NRG24100220240243565 12/02/2024 YMUNA YADAV 1734003061WL031659 YMUNA YADAV 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 YMUNAYADAV PUNJAB NATIONAL BANK(508568)
265 SAIKHEDA (GADARWARA) MP-34-003-061-001/217
(BELKHEDI) 		1734003061NRG24100220240243566 12/02/2024 SARSWATI MEHRA 1734003061WL031659 SARSWATI MEHRA 00354 PUNB0139200 1326 1326 Processed 15/04/2024 303713490 SARSWATIMEHRA PUNJAB NATIONAL BANK(508568)
266 SAIKHEDA (GADARWARA) MP-34-003-061-001/264
(BELKHEDI) 		1734003061NRG24100220240243568 12/02/2024 DIKSHANT MEHRA 1734003061WL031659 DIKSHANT MEHRA 00354 PUNB0139200 1326 1326 Processed 15/04/2024 303713490 DIKSHANTMEHRA PUNJAB NATIONAL BANK(508568)
267 SAIKHEDA (GADARWARA) MP-34-003-061-001/50
(BELKHEDI) 		1734003061NRG24100220240243569 12/02/2024 DINESH KUMAR KIRAR 1734003061WL031659 DINESH KUMAR KIRAR 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 DINESHKUMARKIRAR PUNJAB NATIONAL BANK(508568)
268 SAIKHEDA (GADARWARA) MP-34-003-061-001/51
(BELKHEDI) 		1734003061NRG24100220240243571 12/02/2024 NARABDI BAI 1734003061WL031659 NARABDI BAI 00354 PUNB0139200 1326 1326 Processed 15/04/2024 303713490 NARABDIBAI UCO BANK(607066)
269 SAIKHEDA (GADARWARA) MP-34-003-061-001/53
(BELKHEDI) 		1734003061NRG24100220240243573 12/02/2024 NEELESH KIRAR 1734003061WL031659 NEELESH KIRAR 00354 PUNB0139200 1326 1326 Processed 15/04/2024 303713490 NEELESHKIRAR PUNJAB NATIONAL BANK(508568)
270 SAIKHEDA (GADARWARA) MP-34-003-061-001/53
(BELKHEDI) 		1734003061NRG24100220240243574 12/02/2024 PRASHANT 1734003061WL031659 PRASHANT 00354 PUNB0139200 1326 1326 Processed 15/04/2024 303713490 PRASHANT CENTRAL BANK OF INDIA(607115)
271 SAIKHEDA (GADARWARA) MP-34-003-061-001/58
(BELKHEDI) 		1734003061NRG24100220240243576 12/02/2024 HALKIBAI 1734003061WL031659 HALKIBAI 00354 PUNB0139200 1326 1326 Processed 15/04/2024 303713490 HALKIBAI PUNJAB NATIONAL BANK(508568)
272 SAIKHEDA (GADARWARA) MP-34-003-061-001/58
(BELKHEDI) 		1734003061NRG24100220240243575 12/02/2024 SURESH 1734003061WL031659 SURESH 00354 PUNB0139200 1326 1326 Processed 15/04/2024 303713490 SURESH PUNJAB NATIONAL BANK(508568)
273 SAIKHEDA (GADARWARA) MP-34-003-061-001/68
(BELKHEDI) 		1734003061NRG24100220240243577 12/02/2024 RAJENDRA 1734003061WL031659 RAJENDRA 00354 PUNB0139200 1326 1326 Processed 15/04/2024 303713490 RAJENDRA PUNJAB NATIONAL BANK(508568)
274 SAIKHEDA (GADARWARA) MP-34-003-061-001/76
(BELKHEDI) 		1734003061NRG24100220240243578 12/02/2024 KALLU SINGH 1734003061WL031659 KALLU SINGH 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 KALLUSINGH PUNJAB NATIONAL BANK(508568)
275 SAIKHEDA (GADARWARA) MP-34-003-061-001/99
(BELKHEDI) 		1734003061NRG24100220240243580 12/02/2024 DEVISINGH 1734003061WL031659 DEVISINGH 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 DEVISINGH PUNJAB NATIONAL BANK(508568)
276 SAIKHEDA (GADARWARA) MP-34-003-061-002/137
(BELKHEDI) 		1734003061NRG24100220240243582 12/02/2024 GANGA BAI 1734003061WL031659 GANGA BAI 00354 PUNB0139200 1326 1326 Processed 15/04/2024 303713490 GANGABAI PUNJAB NATIONAL BANK(508568)
277 SAIKHEDA (GADARWARA) MP-34-003-061-002/83
(BELKHEDI) 		1734003061NRG24100220240243584 12/02/2024 KUMBBA BAI 1734003061WL031659 KUMBBA BAI 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 KUMBBABAI PUNJAB NATIONAL BANK(508568)
278 SAIKHEDA (GADARWARA) MP-34-003-061-002/83
(BELKHEDI) 		1734003061NRG24100220240243583 12/02/2024 RAJU 1734003061WL031659 RAJU 00354 PUNB0139200 6 6 Processed 15/04/2024 303713490 RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 30916 30916
279 SAIKHEDA (GADARWARA) MP-34-003-024-001/322-A
(BAMHORI KALAN) 		1734003000NRG24120220240244526 12/02/2024 mohan 1734003WL031756 mohan 00354 PUNB0690100 1547 1547 Processed 15/04/2024 303713490 mohan PUNJAB NATIONAL BANK(508568)
280 SAIKHEDA (GADARWARA) MP-34-003-024-001/565
(BAMHORI KALAN) 		1734003000NRG24120220240244528 12/02/2024 gudda 1734003WL031756 gudda 00354 PUNB0690100 1547 1547 Processed 15/04/2024 303713490 gudda PUNJAB NATIONAL BANK(508568)
281 SAIKHEDA (GADARWARA) MP-34-003-024-001/922
(BAMHORI KALAN) 		1734003000NRG24120220240244529 12/02/2024 parmanand 1734003WL031756 parmanand 00354 PUNB0690100 1547 1547 Processed 15/04/2024 303713490 parmanand PUNJAB NATIONAL BANK(508568)
282 SAIKHEDA (GADARWARA) MP-34-003-034-001/562
(KHURSIPAR) 		1734003034NRG24120220240244333 12/02/2024 pramod 1734003034WL031732 pramod 00354 PUNB0690100 1326 1326 Processed 15/04/2024 303713490 pramod PUNJAB NATIONAL BANK(508568)
283 SAIKHEDA (GADARWARA) MP-34-003-034-001/621
(KHURSIPAR) 		1734003000NRG24120220240244651 12/02/2024 avdesh 1734003WL031761 avdesh 00354 PUNB0690100 884 884 Processed 15/04/2024 303713490 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
284 SAIKHEDA (GADARWARA) MP-34-003-034-001/621
(KHURSIPAR) 		1734003000NRG24120220240244652 12/02/2024 avdesh 1734003WL031761 avdesh 00354 PUNB0690100 884 884 Processed 15/04/2024 303713490 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
285 SAIKHEDA (GADARWARA) MP-34-003-037-001/255
(DETPON) 		1734003000NRG24120220240244602 12/02/2024 MUNNI BAI KORI 1734003WL031759 MUNNI BAI KORI 00354 PUNB0690100 442 442 Processed 15/04/2024 303713490 MUNNIBAIKORI STATE BANK OF INDIA(508548)
286 SAIKHEDA (GADARWARA) MP-34-003-039-001/145
(DEORI) 		1734003039NRG24100220240243325 12/02/2024 Prakash chand patel 1734003039WL031640 Prakash chand patel 00354 PUNB0690100 221 221 Processed 15/04/2024 303713490 Prakashchandpatel PUNJAB NATIONAL BANK(508568)
287 SAIKHEDA (GADARWARA) MP-34-003-039-002/265
(DEORI) 		1734003039NRG24100220240243336 12/02/2024 bhure lal 1734003039WL031641 bhure lal 00354 PUNB0690100 663 663 Processed 15/04/2024 303713490 bhurelal PUNJAB NATIONAL BANK(508568)
288 SAIKHEDA (GADARWARA) MP-34-003-052-001/506
(DUNGARIYA) 		1734003052NRG24100220240243500 12/02/2024 premkunvar 1734003052WL031654 premkunvar 00354 PUNB0690100 1547 1547 Processed 15/04/2024 303713490 premkunvar PUNJAB NATIONAL BANK(508568)
289 SAIKHEDA (GADARWARA) MP-34-003-055-001/229
(JHANJHAN KHEDA) 		1734003055NRG24120220240244243 12/02/2024 vimlesh 1734003055WL031728 vimlesh 00354 PUNB0690100 6 6 Processed 15/04/2024 303713490 vimlesh PUNJAB NATIONAL BANK(508568)
290 SAIKHEDA (GADARWARA) MP-34-003-055-001/672
(JHANJHAN KHEDA) 		1734003055NRG24120220240244280 12/02/2024 teerath prasad vishwkarma 1734003055WL031728 teerath prasad vishwkarma 00354 PUNB0690100 6 6 Processed 15/04/2024 303713490 teerathprasadvishwkarma PUNJAB NATIONAL BANK(508568)
291 SAIKHEDA (GADARWARA) MP-34-003-055-001/762
(JHANJHAN KHEDA) 		1734003055NRG24120220240244287 12/02/2024 Shivkumar 1734003055WL031728 Shivkumar 00354 PUNB0690100 6 6 Processed 15/04/2024 303713490 Shivkumar PUNJAB NATIONAL BANK(508568)
292 SAIKHEDA (GADARWARA) MP-34-003-060-001/360
(KHIRIYA) 		1734003060NRG24100220240243248 12/02/2024 ARTI BAI GUJAR 1734003060WL031633 ARTI BAI GUJAR 00354 PUNB0690100 1326 1326 Processed 15/04/2024 303713490 ARTIBAIGUJAR PUNJAB NATIONAL BANK(508568)
293 SAIKHEDA (GADARWARA) MP-34-003-061-001/141
(BELKHEDI) 		1734003061NRG24100220240243556 12/02/2024 DEENDAYAL 1734003061WL031659 DEENDAYAL 00354 PUNB0690100 1326 1326 Processed 15/04/2024 303713490 DEENDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 13278 13278
294 SAIKHEDA (GADARWARA) MP-34-003-003-001/389
(JIKOLI) 		1734003000NRG24120220240244629 12/02/2024 Chandan Singh 1734003WL031760 Chandan Singh 00354 PUNB0939000 1326 1326 Processed 15/04/2024 303713490 ChandanSingh PUNJAB NATIONAL BANK(508568)
295 SAIKHEDA (GADARWARA) MP-34-003-005-001/22
(PITRAS) 		1734003005NRG24100220240243366 12/02/2024 chhotal 1734003005WL031644 chhotal 00354 PUNB0939000 6 6 Processed 15/04/2024 303713490 chhotal STATE BANK OF INDIA(508548)
296 SAIKHEDA (GADARWARA) MP-34-003-005-001/323
(PITRAS) 		1734003005NRG24100220240243370 12/02/2024 bharti ahirwar 1734003005WL031645 bharti ahirwar 00354 PUNB0939000 6 6 Processed 15/04/2024 303713490 bhartiahirwar PUNJAB NATIONAL BANK(508568)
297 SAIKHEDA (GADARWARA) MP-34-003-005-001/399
(PITRAS) 		1734003005NRG24100220240243371 12/02/2024 jugraj rajput 1734003005WL031645 jugraj rajput 00354 PUNB0939000 6 6 Processed 15/04/2024 303713490 jugrajrajput PUNJAB NATIONAL BANK(508568)
298 SAIKHEDA (GADARWARA) MP-34-003-006-001/122
(PEEPAR PANI) 		1734003006NRG24090220240243015 12/02/2024 BHIYARAM RATHOR 1734003006WL031620 BHIYARAM RATHOR 00354 PUNB0939000 221 221 Processed 15/04/2024 303713490 BHIYARAMRATHOR STATE BANK OF INDIA(508548)
299 SAIKHEDA (GADARWARA) MP-34-003-006-001/307
(PEEPAR PANI) 		1734003006NRG24090220240243065 12/02/2024 ganpat singh lodhi 1734003006WL031623 ganpat singh lodhi 00354 PUNB0939000 221 221 Processed 15/04/2024 303713490 ganpatsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
300 SAIKHEDA (GADARWARA) MP-34-003-006-003/103
(PEEPAR PANI) 		1734003006NRG24090220240243068 12/02/2024 GAJENDRA SINGH RATHOR 1734003006WL031623 GAJENDRA SINGH RATHOR 00354 PUNB0939000 221 221 Processed 15/04/2024 303713490 GAJENDRASINGHRATHOR STATE BANK OF INDIA(508548)
301 SAIKHEDA (GADARWARA) MP-34-003-006-003/105
(PEEPAR PANI) 		1734003006NRG24090220240243069 12/02/2024 devraj viswakarma 1734003006WL031623 devraj viswakarma 00354 PUNB0939000 221 221 Processed 15/04/2024 303713490 devrajviswakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
302 SAIKHEDA (GADARWARA) MP-34-003-006-003/108
(PEEPAR PANI) 		1734003006NRG24090220240243070 12/02/2024 rewa singh noriya 1734003006WL031623 rewa singh noriya 00354 PUNB0939000 221 221 Processed 15/04/2024 303713490 rewasinghnoriya STATE BANK OF INDIA(508548)
303 SAIKHEDA (GADARWARA) MP-34-003-007-001/234
(TUIYA PANI) 		1734003007NRG24100220240243479 12/02/2024 Lakshmi Bai 1734003007WL031651 Lakshmi Bai 00354 PUNB0939000 5 5 Processed 15/04/2024 303713490 LakshmiBai NARMADA JHABUA GRAMIN BANK(508515)
304 SAIKHEDA (GADARWARA) MP-34-003-037-001/118
(DETPON) 		1734003000NRG24120220240244591 12/02/2024 KERA BAI 1734003WL031759 KERA BAI 00354 PUNB0939000 2 2 Processed 15/04/2024 303713490 KERABAI PUNJAB NATIONAL BANK(508568)
305 SAIKHEDA (GADARWARA) MP-34-003-037-001/264
(DETPON) 		1734003000NRG24120220240244606 12/02/2024 BASANTI B AHIRWAR 1734003WL031759 BASANTI B AHIRWAR 00354 PUNB0939000 2 2 Processed 15/04/2024 303713490 BASANTIBAHIRWAR PUNJAB NATIONAL BANK(508568)
306 SAIKHEDA (GADARWARA) MP-34-003-037-001/294
(DETPON) 		1734003000NRG24120220240244612 12/02/2024 RAMSWROOP RAJAK 1734003WL031759 RAMSWROOP RAJAK 00354 PUNB0939000 2 2 Processed 15/04/2024 303713490 RAMSWROOPRAJAK STATE BANK OF INDIA(508548)
307 SAIKHEDA (GADARWARA) MP-34-003-037-001/295
(DETPON) 		1734003000NRG24120220240244613 12/02/2024 DABBU DHANSINGH 1734003WL031759 DABBU DHANSINGH 00354 PUNB0939000 2 2 Processed 15/04/2024 303713490 DABBUDHANSINGH STATE BANK OF INDIA(508548)
308 SAIKHEDA (GADARWARA) MP-34-003-037-001/6
(DETPON) 		1734003000NRG24120220240244619 12/02/2024 BAIJANTIBAI NOURIYA 1734003WL031759 BAIJANTIBAI NOURIYA 00354 PUNB0939000 2 2 Processed 15/04/2024 303713490 BAIJANTIBAINOURIYA PUNJAB NATIONAL BANK(508568)
309 SAIKHEDA (GADARWARA) MP-34-003-037-001/79
(DETPON) 		1734003000NRG24120220240244621 12/02/2024 DHANO BAI 1734003WL031759 DHANO BAI 00354 PUNB0939000 2 2 Processed 15/04/2024 303713490 DHANOBAI NARMADA JHABUA GRAMIN BANK(508515)
310 SAIKHEDA (GADARWARA) MP-34-003-037-001/81
(DETPON) 		1734003000NRG24120220240244622 12/02/2024 PUNIYA BAI AHIRWAR 1734003WL031759 PUNIYA BAI AHIRWAR 00354 PUNB0939000 2 2 Processed 15/04/2024 303713490 PUNIYABAIAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2468 2468
311 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 96-A
(SOKALPUR) 		1734003008NRG24120220240244203 12/02/2024 Amar singh 1734003008WL031721 Amar singh 00415 SBIN0000372 1 1 Processed 15/04/2024 303713490 Amarsingh BANK OF BARODA(606985)
312 SAIKHEDA (GADARWARA) MP-34-003-008-001/10
(SOKALPUR) 		1734003008NRG24120220240244204 12/02/2024 AJAY KEVAT 1734003008WL031721 AJAY KEVAT 00415 SBIN0000372 1 1 Processed 15/04/2024 303713490 AJAYKEVAT STATE BANK OF INDIA(508548)
313 SAIKHEDA (GADARWARA) MP-34-003-008-001/13
(SOKALPUR) 		1734003008NRG24120220240244206 12/02/2024 Arvinda singh 1734003008WL031721 Arvinda singh 00415 SBIN0000372 1 1 Processed 15/04/2024 303713490 Arvindasingh STATE BANK OF INDIA(508548)
314 SAIKHEDA (GADARWARA) MP-34-003-008-001/157
(SOKALPUR) 		1734003008NRG24120220240244209 12/02/2024 shivam 1734003008WL031721 shivam 00415 SBIN0000372 1 1 Processed 15/04/2024 303713490 shivam BANK OF BARODA(606985)
315 SAIKHEDA (GADARWARA) MP-34-003-008-001/256
(SOKALPUR) 		1734003008NRG24120220240244211 12/02/2024 PAWAN KEWAT 1734003008WL031721 PAWAN KEWAT 00415 SBIN0000372 1 1 Processed 15/04/2024 303713490 PAWANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
316 SAIKHEDA (GADARWARA) MP-34-003-008-001/95
(SOKALPUR) 		1734003008NRG24120220240244213 12/02/2024 SUNIL KUMAR KEWAT 1734003008WL031721 SUNIL KUMAR KEWAT 00415 SBIN0000372 442 442 Processed 15/04/2024 303713490 SUNILKUMARKEWAT STATE BANK OF INDIA(508548)
317 SAIKHEDA (GADARWARA) MP-34-003-008-003/281
(SOKALPUR) 		1734003008NRG24120220240244218 12/02/2024 Murari 1734003008WL031721 Murari 00415 SBIN0000372 442 442 Processed 15/04/2024 303713490 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
318 SAIKHEDA (GADARWARA) MP-34-003-008-003/294
(SOKALPUR) 		1734003008NRG24120220240244219 12/02/2024 Daliprasad 1734003008WL031721 Daliprasad 00415 SBIN0000372 442 442 Processed 15/04/2024 303713490 Daliprasad BANK OF INDIA(508505)
319 SAIKHEDA (GADARWARA) MP-34-003-024-001/144
(BAMHORI KALAN) 		1734003000NRG24120220240244524 12/02/2024 narayan 1734003WL031756 narayan 00415 SBIN0000372 1547 1547 Processed 15/04/2024 303713490 narayan STATE BANK OF INDIA(508548)
320 SAIKHEDA (GADARWARA) MP-34-003-024-001/322
(BAMHORI KALAN) 		1734003000NRG24120220240244525 12/02/2024 mungiya bai 1734003WL031756 mungiya bai 00415 SBIN0000372 1547 1547 Processed 15/04/2024 303713490 mungiyabai BANK OF INDIA(508505)
321 SAIKHEDA (GADARWARA) MP-34-003-029-001/143
(NIWARI) 		1734003029NRG24120220240244395 12/02/2024 uma bai 1734003029WL031742 uma bai 00415 SBIN0000372 1326 1326 Processed 15/04/2024 303713490 umabai STATE BANK OF INDIA(508548)
322 SAIKHEDA (GADARWARA) MP-34-003-029-001/244
(NIWARI) 		1734003029NRG24120220240244403 12/02/2024 shukvati mehra 1734003029WL031742 shukvati mehra 00415 SBIN0000372 1105 1105 Processed 15/04/2024 303713490 shukvatimehra STATE BANK OF INDIA(508548)
323 SAIKHEDA (GADARWARA) MP-34-003-029-001/267
(NIWARI) 		1734003029NRG24120220240244408 12/02/2024 govind kushwaha 1734003029WL031742 govind kushwaha 00415 SBIN0000372 1105 1105 Processed 15/04/2024 303713490 govindkushwaha STATE BANK OF INDIA(508548)
324 SAIKHEDA (GADARWARA) MP-34-003-034-001/327
(KHURSIPAR) 		1734003000NRG24120220240244639 12/02/2024 sourabh 1734003WL031761 sourabh 00415 SBIN0000372 884 884 Processed 15/04/2024 303713490 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
325 SAIKHEDA (GADARWARA) MP-34-003-034-001/432
(KHURSIPAR) 		1734003000NRG24120220240244641 12/02/2024 Sandeep 1734003WL031761 Sandeep 00415 SBIN0000372 884 884 Processed 15/04/2024 303713490 Sandeep STATE BANK OF INDIA(508548)
326 SAIKHEDA (GADARWARA) MP-34-003-034-001/579
(KHURSIPAR) 		1734003034NRG24120220240244369 12/02/2024 ravishankar 1734003034WL031738 ravishankar 00415 SBIN0000372 1326 1326 Processed 15/04/2024 303713490 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
327 SAIKHEDA (GADARWARA) MP-34-003-034-001/579
(KHURSIPAR) 		1734003034NRG24120220240244368 12/02/2024 ravishankar 1734003034WL031738 ravishankar 00415 SBIN0000372 1326 1326 Processed 15/04/2024 303713490 ravishankar UNION BANK OF INDIA(508500)
328 SAIKHEDA (GADARWARA) MP-34-003-034-001/807
(KHURSIPAR) 		1734003000NRG24120220240244670 12/02/2024 shubham 1734003WL031761 shubham 00415 SBIN0000372 884 884 Processed 15/04/2024 303713490 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
329 SAIKHEDA (GADARWARA) MP-34-003-035-001/127
(GARDHA) 		1734003035NRG24100220240243430 12/02/2024 arvinda 1734003035WL031650 arvinda 00415 SBIN0000372 1326 1326 Processed 15/04/2024 303713490 arvinda CENTRAL BANK OF INDIA(607115)
330 SAIKHEDA (GADARWARA) MP-34-003-035-001/226
(GARDHA) 		1734003035NRG24100220240243439 12/02/2024 sugri bai 1734003035WL031650 sugri bai 00415 SBIN0000372 1326 1326 Processed 15/04/2024 303713490 sugribai STATE BANK OF INDIA(508548)
331 SAIKHEDA (GADARWARA) MP-34-003-035-001/355
(GARDHA) 		1734003035NRG24100220240243446 12/02/2024 manesh 1734003035WL031650 manesh 00415 SBIN0000372 1326 1326 Processed 15/04/2024 303713490 manesh STATE BANK OF INDIA(508548)
332 SAIKHEDA (GADARWARA) MP-34-003-035-001/428
(GARDHA) 		1734003035NRG24100220240243457 12/02/2024 VIASH KOURAV 1734003035WL031650 VIASH KOURAV 00415 SBIN0000372 1326 1326 Processed 15/04/2024 303713490 VIASHKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
333 SAIKHEDA (GADARWARA) MP-34-003-036-001/417
(BODARI) 		1734003036NRG24100220240243428 12/02/2024 seema bai basor 1734003036WL031649 seema bai basor 00415 SBIN0000372 221 221 Processed 15/04/2024 303713490 seemabaibasor STATE BANK OF INDIA(508548)
334 SAIKHEDA (GADARWARA) MP-34-003-055-001/410
(JHANJHAN KHEDA) 		1734003055NRG24120220240244255 12/02/2024 BHAGWANDAS 1734003055WL031728 BHAGWANDAS 00415 SBIN0000372 6 6 Processed 15/04/2024 303713490 BHAGWANDAS PUNJAB NATIONAL BANK(508568)
335 SAIKHEDA (GADARWARA) MP-34-003-055-001/410
(JHANJHAN KHEDA) 		1734003055NRG24120220240244254 12/02/2024 BHAGWANDAS 1734003055WL031728 BHAGWANDAS 00415 SBIN0000372 6 6 Processed 15/04/2024 303713490 BHAGWANDAS PUNJAB NATIONAL BANK(508568)
336 SAIKHEDA (GADARWARA) MP-34-003-055-001/431
(JHANJHAN KHEDA) 		1734003055NRG24120220240244256 12/02/2024 PREMOD 1734003055WL031728 PREMOD 00415 SBIN0000372 6 6 Processed 15/04/2024 303713490 PREMOD STATE BANK OF INDIA(508548)
337 SAIKHEDA (GADARWARA) MP-34-003-055-001/763
(JHANJHAN KHEDA) 		1734003055NRG24120220240244288 12/02/2024 Raghvendra kaurav 1734003055WL031728 Raghvendra kaurav 00415 SBIN0000372 6 6 Processed 15/04/2024 303713490 Raghvendrakaurav STATE BANK OF INDIA(508548)
338 SAIKHEDA (GADARWARA) MP-34-003-060-001/340-A
(KHIRIYA) 		1734003060NRG24100220240243244 12/02/2024 MOTI LAL 1734003060WL031633 MOTI LAL 00415 SBIN0000372 1326 1326 Processed 15/04/2024 303713490 MOTILAL STATE BANK OF INDIA(508548)
339 SAIKHEDA (GADARWARA) MP-34-003-060-001/363
(KHIRIYA) 		1734003060NRG24100220240243249 12/02/2024 manohar singh chamar 1734003060WL031633 manohar singh chamar 00415 SBIN0000372 1326 1326 Processed 15/04/2024 303713490 manoharsinghchamar PUNJAB NATIONAL BANK(508568)
340 SAIKHEDA (GADARWARA) MP-34-003-060-001/475
(KHIRIYA) 		1734003060NRG24100220240243252 12/02/2024 ABHISHEK 1734003060WL031633 ABHISHEK 00415 SBIN0000372 1326 1326 Processed 15/04/2024 303713490 ABHISHEK PUNJAB NATIONAL BANK(508568)
341 SAIKHEDA (GADARWARA) MP-34-003-060-001/99
(KHIRIYA) 		1734003060NRG24100220240243261 12/02/2024 BAIJNAATH 1734003060WL031633 BAIJNAATH 00415 SBIN0000372 1326 1326 Processed 15/04/2024 303713490 BAIJNAATH STATE BANK OF INDIA(508548)
342 SAIKHEDA (GADARWARA) MP-34-003-060-002/357
(KHIRIYA) 		1734003060NRG24100220240243263 12/02/2024 sarju bai 1734003060WL031633 sarju bai 00415 SBIN0000372 1326 1326 Processed 15/04/2024 303713490 sarjubai STATE BANK OF INDIA(508548)
343 SAIKHEDA (GADARWARA) MP-34-003-061-001/122
(BELKHEDI) 		1734003061NRG24100220240243552 12/02/2024 VINOD 1734003061WL031659 VINOD 00415 SBIN0000372 1326 1326 Processed 15/04/2024 303713490 VINOD CANARA BANK(508532)
344 SAIKHEDA (GADARWARA) MP-34-003-061-001/50
(BELKHEDI) 		1734003061NRG24100220240243570 12/02/2024 RAKESH 1734003061WL031659 RAKESH 00415 SBIN0000372 1326 1326 Processed 15/04/2024 303713490 RAKESH STATE BANK OF INDIA(508548)
345 SAIKHEDA (GADARWARA) MP-34-003-061-001/51
(BELKHEDI) 		1734003061NRG24100220240243572 12/02/2024 Ashish 1734003061WL031659 Ashish 00415 SBIN0000372 1326 1326 Processed 15/04/2024 303713490 Ashish CENTRAL BANK OF INDIA(607115)
346 SAIKHEDA (GADARWARA) MP-34-003-061-001/99
(BELKHEDI) 		1734003061NRG24100220240243581 12/02/2024 RAMBAI 1734003061WL031659 RAMBAI 00415 SBIN0000372 6 6 Processed 15/04/2024 303713490 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 29428 29428
347 SAIKHEDA (GADARWARA) MP-34-003-036-001/183
(BODARI) 		1734003036NRG24100220240243423 12/02/2024 DIPALI SIRVIYA 1734003036WL031649 DIPALI SIRVIYA 00415 SBIN0000389 221 221 Processed 15/04/2024 303713490 DIPALISIRVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
348 SAIKHEDA (GADARWARA) MP-34-003-003-001/285
(JIKOLI) 		1734003000NRG24120220240244625 12/02/2024 Santosh prajapati 1734003WL031760 Santosh prajapati 00415 SBIN0005507 1326 1326 Processed 15/04/2024 303713490 Santoshprajapati STATE BANK OF INDIA(508548)
349 SAIKHEDA (GADARWARA) MP-34-003-003-001/315
(JIKOLI) 		1734003000NRG24120220240244626 12/02/2024 yashpal singh rajput 1734003WL031760 yashpal singh rajput 00415 SBIN0005507 1326 1326 Processed 15/04/2024 303713490 yashpalsinghrajput STATE BANK OF INDIA(508548)
350 SAIKHEDA (GADARWARA) MP-34-003-003-001/346
(JIKOLI) 		1734003000NRG24120220240244627 12/02/2024 Sunita bai rajput 1734003WL031760 Sunita bai rajput 00415 SBIN0005507 6 6 Processed 15/04/2024 303713490 Sunitabairajput STATE BANK OF INDIA(508548)
351 SAIKHEDA (GADARWARA) MP-34-003-003-001/349
(JIKOLI) 		1734003000NRG24120220240244628 12/02/2024 HEERA BAI 1734003WL031760 HEERA BAI 00415 SBIN0005507 1326 1326 Processed 15/04/2024 303713490 HEERABAI STATE BANK OF INDIA(508548)
352 SAIKHEDA (GADARWARA) MP-34-003-003-001/74
(JIKOLI) 		1734003000NRG24120220240244631 12/02/2024 Devisingh 1734003WL031760 Devisingh 00415 SBIN0005507 1326 1326 Processed 15/04/2024 303713490 Devisingh STATE BANK OF INDIA(508548)
353 SAIKHEDA (GADARWARA) MP-34-003-003-001/74
(JIKOLI) 		1734003000NRG24120220240244630 12/02/2024 Ramlal 1734003WL031760 Ramlal 00415 SBIN0005507 1326 1326 Processed 15/04/2024 303713490 Ramlal STATE BANK OF INDIA(508548)
354 SAIKHEDA (GADARWARA) MP-34-003-003-001/97
(JIKOLI) 		1734003000NRG24120220240244632 12/02/2024 shivdas chamar 1734003WL031760 shivdas chamar 00415 SBIN0005507 1326 1326 Processed 15/04/2024 303713490 shivdaschamar STATE BANK OF INDIA(508548)
355 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 22-B
(PITRAS) 		1734003005NRG24100220240243363 12/02/2024 Vishnu nouriya 1734003005WL031644 Vishnu nouriya 00415 SBIN0005507 6 6 Processed 15/04/2024 303713490 Vishnunouriya STATE BANK OF INDIA(508548)
356 SAIKHEDA (GADARWARA) MP-34-003-005-001/128
(PITRAS) 		1734003005NRG24100220240243365 12/02/2024 parwat nouriya 1734003005WL031644 parwat nouriya 00415 SBIN0005507 6 6 Processed 15/04/2024 303713490 parwatnouriya JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
357 SAIKHEDA (GADARWARA) MP-34-003-005-001/22
(PITRAS) 		1734003005NRG24100220240243367 12/02/2024 geetabai nouriya 1734003005WL031644 geetabai nouriya 00415 SBIN0005507 6 6 Processed 15/04/2024 303713490 geetabainouriya STATE BANK OF INDIA(508548)
358 SAIKHEDA (GADARWARA) MP-34-003-005-001/236
(PITRAS) 		1734003005NRG24100220240243368 12/02/2024 Parshottm nouriya 1734003005WL031644 Parshottm nouriya 00415 SBIN0005507 6 6 Processed 15/04/2024 303713490 Parshottmnouriya STATE BANK OF INDIA(508548)
359 SAIKHEDA (GADARWARA) MP-34-003-005-001/266
(PITRAS) 		1734003005NRG24100220240243369 12/02/2024 santosh rajput 1734003005WL031644 santosh rajput 00415 SBIN0005507 6 6 Processed 15/04/2024 303713490 santoshrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
360 SAIKHEDA (GADARWARA) MP-34-003-005-001/399
(PITRAS) 		1734003005NRG24100220240243372 12/02/2024 archana rajput 1734003005WL031645 archana rajput 00415 SBIN0005507 6 6 Processed 15/04/2024 303713490 archanarajput STATE BANK OF INDIA(508548)
361 SAIKHEDA (GADARWARA) MP-34-003-005-001/463
(PITRAS) 		1734003005NRG24100220240243373 12/02/2024 mulla ahirwar 1734003005WL031645 mulla ahirwar 00415 SBIN0005507 6 6 Processed 15/04/2024 303713490 mullaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
362 SAIKHEDA (GADARWARA) MP-34-003-005-001/493
(PITRAS) 		1734003005NRG24100220240243374 12/02/2024 Satyapal Singh Rajput 1734003005WL031645 Satyapal Singh Rajput 00415 SBIN0005507 6 6 Processed 15/04/2024 303713490 SatyapalSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
363 SAIKHEDA (GADARWARA) MP-34-003-006-001/134
(PEEPAR PANI) 		1734003006NRG24090220240243016 12/02/2024 GOVIND 1734003006WL031620 GOVIND 00415 SBIN0005507 221 221 Processed 15/04/2024 303713490 GOVIND STATE BANK OF INDIA(508548)
364 SAIKHEDA (GADARWARA) MP-34-003-006-001/273
(PEEPAR PANI) 		1734003006NRG24090220240243063 12/02/2024 SUJIT SINGH 1734003006WL031623 SUJIT SINGH 00415 SBIN0005507 221 221 Processed 15/04/2024 303713490 SUJITSINGH STATE BANK OF INDIA(508548)
365 SAIKHEDA (GADARWARA) MP-34-003-006-001/274
(PEEPAR PANI) 		1734003006NRG24090220240243017 12/02/2024 SUMANTRA 1734003006WL031620 SUMANTRA 00415 SBIN0005507 221 221 Processed 15/04/2024 303713490 SUMANTRA STATE BANK OF INDIA(508548)
366 SAIKHEDA (GADARWARA) MP-34-003-006-001/278
(PEEPAR PANI) 		1734003006NRG24090220240243064 12/02/2024 VIMLESH KUMAR PARASAR 1734003006WL031623 VIMLESH KUMAR PARASAR 00415 SBIN0005507 221 221 Processed 15/04/2024 303713490 VIMLESHKUMARPARASAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
367 SAIKHEDA (GADARWARA) MP-34-003-006-001/65
(PEEPAR PANI) 		1734003006NRG24090220240243019 12/02/2024 RAMSHANKARSINGH 1734003006WL031620 RAMSHANKARSINGH 00415 SBIN0005507 221 221 Processed 15/04/2024 303713490 RAMSHANKARSINGH STATE BANK OF INDIA(508548)
368 SAIKHEDA (GADARWARA) MP-34-003-006-001/65
(PEEPAR PANI) 		1734003006NRG24090220240243020 12/02/2024 SUBHDRABAI 1734003006WL031620 SUBHDRABAI 00415 SBIN0005507 221 221 Processed 15/04/2024 303713490 SUBHDRABAI STATE BANK OF INDIA(508548)
369 SAIKHEDA (GADARWARA) MP-34-003-006-001/98
(PEEPAR PANI) 		1734003006NRG24090220240243066 12/02/2024 shubhash 1734003006WL031623 shubhash 00415 SBIN0005507 221 221 Processed 15/04/2024 303713490 shubhash STATE BANK OF INDIA(508548)
370 SAIKHEDA (GADARWARA) MP-34-003-006-002/119
(PEEPAR PANI) 		1734003006NRG24090220240243021 12/02/2024 PANCHAM SINGH 1734003006WL031620 PANCHAM SINGH 00415 SBIN0005507 221 221 Processed 15/04/2024 303713490 PANCHAMSINGH STATE BANK OF INDIA(508548)
371 SAIKHEDA (GADARWARA) MP-34-003-006-003/12
(PEEPAR PANI) 		1734003006NRG24090220240243071 12/02/2024 HARISHANKAR 1734003006WL031623 HARISHANKAR 00415 SBIN0005507 221 221 Processed 15/04/2024 303713490 HARISHANKAR STATE BANK OF INDIA(508548)
372 SAIKHEDA (GADARWARA) MP-34-003-006-003/7
(PEEPAR PANI) 		1734003006NRG24090220240243023 12/02/2024 hakko 1734003006WL031620 hakko 00415 SBIN0005507 221 221 Processed 15/04/2024 303713490 hakko STATE BANK OF INDIA(508548)
373 SAIKHEDA (GADARWARA) MP-34-003-006-003/84
(PEEPAR PANI) 		1734003006NRG24090220240243072 12/02/2024 GULAB BAI 1734003006WL031623 GULAB BAI 00415 SBIN0005507 221 221 Processed 15/04/2024 303713490 GULABBAI STATE BANK OF INDIA(508548)
374 SAIKHEDA (GADARWARA) MP-34-003-007-001/172
(TUIYA PANI) 		1734003007NRG24100220240243469 12/02/2024 Kaliya 1734003007WL031651 Kaliya 00415 SBIN0005507 6 6 Processed 15/04/2024 303713490 Kaliya STATE BANK OF INDIA(508548)
375 SAIKHEDA (GADARWARA) MP-34-003-007-001/172
(TUIYA PANI) 		1734003007NRG24100220240243468 12/02/2024 Tejsingh 1734003007WL031651 Tejsingh 00415 SBIN0005507 6 6 Processed 15/04/2024 303713490 Tejsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
376 SAIKHEDA (GADARWARA) MP-34-003-007-001/190
(TUIYA PANI) 		1734003007NRG24100220240243473 12/02/2024 Indra Bai 1734003007WL031651 Indra Bai 00415 SBIN0005507 5 5 Processed 15/04/2024 303713490 IndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 SAIKHEDA (GADARWARA) MP-34-003-007-001/190
(TUIYA PANI) 		1734003007NRG24100220240243475 12/02/2024 Lokendra Singh 1734003007WL031651 Lokendra Singh 00415 SBIN0005507 4 4 Processed 15/04/2024 303713490 LokendraSingh STATE BANK OF INDIA(508548)
378 SAIKHEDA (GADARWARA) MP-34-003-007-001/190
(TUIYA PANI) 		1734003007NRG24100220240243476 12/02/2024 Parvendra Singh 1734003007WL031651 Parvendra Singh 00415 SBIN0005507 5 5 Processed 15/04/2024 303713490 ParvendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 SAIKHEDA (GADARWARA) MP-34-003-007-001/190
(TUIYA PANI) 		1734003007NRG24100220240243474 12/02/2024 Sukhvendra Singh 1734003007WL031651 Sukhvendra Singh 00415 SBIN0005507 5 5 Processed 15/04/2024 303713490 SukhvendraSingh STATE BANK OF INDIA(508548)
380 SAIKHEDA (GADARWARA) MP-34-003-007-001/232
(TUIYA PANI) 		1734003007NRG24100220240243478 12/02/2024 Rajkishor Ahirwar 1734003007WL031651 Rajkishor Ahirwar 00415 SBIN0005507 5 5 Processed 15/04/2024 303713490 RajkishorAhirwar STATE BANK OF INDIA(508548)
381 SAIKHEDA (GADARWARA) MP-34-003-007-001/240
(TUIYA PANI) 		1734003007NRG24100220240243480 12/02/2024 Shanti Bai Chamar 1734003007WL031651 Shanti Bai Chamar 00415 SBIN0005507 5 5 Processed 15/04/2024 303713490 ShantiBaiChamar STATE BANK OF INDIA(508548)
382 SAIKHEDA (GADARWARA) MP-34-003-007-001/261
(TUIYA PANI) 		1734003007NRG24100220240243481 12/02/2024 Summa Kahar 1734003007WL031651 Summa Kahar 00415 SBIN0005507 6 6 Processed 15/04/2024 303713490 SummaKahar CENTRAL BANK OF INDIA(607115)
383 SAIKHEDA (GADARWARA) MP-34-003-007-001/268
(TUIYA PANI) 		1734003007NRG24100220240243482 12/02/2024 Foolwati Bai 1734003007WL031651 Foolwati Bai 00415 SBIN0005507 5 5 Processed 15/04/2024 303713490 FoolwatiBai STATE BANK OF INDIA(508548)
384 SAIKHEDA (GADARWARA) MP-34-003-007-001/270
(TUIYA PANI) 		1734003007NRG24100220240243483 12/02/2024 Manoj Singh Rajput 1734003007WL031651 Manoj Singh Rajput 00415 SBIN0005507 6 6 Processed 15/04/2024 303713490 ManojSinghRajput STATE BANK OF INDIA(508548)
385 SAIKHEDA (GADARWARA) MP-34-003-007-001/70-B
(TUIYA PANI) 		1734003007NRG24100220240243485 12/02/2024 Gajraj 1734003007WL031651 Gajraj 00415 SBIN0005507 6 6 Processed 15/04/2024 303713490 Gajraj STATE BANK OF INDIA(508548)
386 SAIKHEDA (GADARWARA) MP-34-003-037-001/107
(DETPON) 		1734003000NRG24120220240244589 12/02/2024 HARIKISHAN HARIJAN 1734003WL031759 HARIKISHAN HARIJAN 00415 SBIN0005507 442 442 Processed 15/04/2024 303713490 HARIKISHANHARIJAN BANK OF INDIA(508505)
387 SAIKHEDA (GADARWARA) MP-34-003-037-001/113
(DETPON) 		1734003000NRG24120220240244590 12/02/2024 SARMANBAI HARIJAN 1734003WL031759 SARMANBAI HARIJAN 00415 SBIN0005507 2 2 Processed 15/04/2024 303713490 SARMANBAIHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
388 SAIKHEDA (GADARWARA) MP-34-003-037-001/122
(DETPON) 		1734003000NRG24120220240244593 12/02/2024 MULIYABAI HARIJAN 1734003WL031759 MULIYABAI HARIJAN 00415 SBIN0005507 2 2 Processed 15/04/2024 303713490 MULIYABAIHARIJAN STATE BANK OF INDIA(508548)
389 SAIKHEDA (GADARWARA) MP-34-003-037-001/133
(DETPON) 		1734003000NRG24120220240244595 12/02/2024 HOTILAL HARIJAN 1734003WL031759 HOTILAL HARIJAN 00415 SBIN0005507 2 2 Processed 15/04/2024 303713490 HOTILALHARIJAN STATE BANK OF INDIA(508548)
390 SAIKHEDA (GADARWARA) MP-34-003-037-001/163
(DETPON) 		1734003000NRG24120220240244598 12/02/2024 KANHAIYALAL AHIRWAR 1734003WL031759 KANHAIYALAL AHIRWAR 00415 SBIN0005507 2 2 Processed 15/04/2024 303713490 KANHAIYALALAHIRWAR STATE BANK OF INDIA(508548)
391 SAIKHEDA (GADARWARA) MP-34-003-037-001/178
(DETPON) 		1734003000NRG24120220240244599 12/02/2024 MAMTA BAI AHIRWAR 1734003WL031759 MAMTA BAI AHIRWAR 00415 SBIN0005507 2 2 Processed 15/04/2024 303713490 MAMTABAIAHIRWAR STATE BANK OF INDIA(508548)
392 SAIKHEDA (GADARWARA) MP-34-003-037-001/18
(DETPON) 		1734003000NRG24120220240244600 12/02/2024 JANKIBAI NOURIYA 1734003WL031759 JANKIBAI NOURIYA 00415 SBIN0005507 442 442 Processed 15/04/2024 303713490 JANKIBAINOURIYA STATE BANK OF INDIA(508548)
393 SAIKHEDA (GADARWARA) MP-34-003-037-001/25
(DETPON) 		1734003000NRG24120220240244601 12/02/2024 HARIBAI HARIJAN 1734003WL031759 HARIBAI HARIJAN 00415 SBIN0005507 2 2 Processed 15/04/2024 303713490 HARIBAIHARIJAN STATE BANK OF INDIA(508548)
394 SAIKHEDA (GADARWARA) MP-34-003-037-001/258
(DETPON) 		1734003000NRG24120220240244603 12/02/2024 MANSINGH AHIRWAR 1734003WL031759 MANSINGH AHIRWAR 00415 SBIN0005507 2 2 Processed 15/04/2024 303713490 MANSINGHAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
395 SAIKHEDA (GADARWARA) MP-34-003-037-001/259
(DETPON) 		1734003000NRG24120220240244604 12/02/2024 SARMAN AHIRWAR 1734003WL031759 SARMAN AHIRWAR 00415 SBIN0005507 2 2 Processed 15/04/2024 303713490 SARMANAHIRWAR STATE BANK OF INDIA(508548)
396 SAIKHEDA (GADARWARA) MP-34-003-037-001/262
(DETPON) 		1734003000NRG24120220240244605 12/02/2024 JYOTI RAJAK 1734003WL031759 JYOTI RAJAK 00415 SBIN0005507 2 2 Processed 15/04/2024 303713490 JYOTIRAJAK STATE BANK OF INDIA(508548)
397 SAIKHEDA (GADARWARA) MP-34-003-037-001/273
(DETPON) 		1734003000NRG24120220240244608 12/02/2024 RAJU GOUND 1734003WL031759 RAJU GOUND 00415 SBIN0005507 442 442 Processed 15/04/2024 303713490 RAJUGOUND STATE BANK OF INDIA(508548)
398 SAIKHEDA (GADARWARA) MP-34-003-037-001/276
(DETPON) 		1734003000NRG24120220240244609 12/02/2024 AMAR NOURIYA 1734003WL031759 AMAR NOURIYA 00415 SBIN0005507 442 442 Processed 15/04/2024 303713490 AMARNOURIYA STATE BANK OF INDIA(508548)
399 SAIKHEDA (GADARWARA) MP-34-003-037-001/291
(DETPON) 		1734003000NRG24120220240244610 12/02/2024 HARIOM AHIRWAR 1734003WL031759 HARIOM AHIRWAR 00415 SBIN0005507 442 442 Processed 15/04/2024 303713490 HARIOMAHIRWAR STATE BANK OF INDIA(508548)
400 SAIKHEDA (GADARWARA) MP-34-003-037-001/296
(DETPON) 		1734003000NRG24120220240244614 12/02/2024 PRABHA BAI NOURIYA 1734003WL031759 PRABHA BAI NOURIYA 00415 SBIN0005507 2 2 Processed 15/04/2024 303713490 PRABHABAINOURIYA STATE BANK OF INDIA(508548)
401 SAIKHEDA (GADARWARA) MP-34-003-037-001/299
(DETPON) 		1734003000NRG24120220240244615 12/02/2024 SUNITA BAI AHIRWAR 1734003WL031759 SUNITA BAI AHIRWAR 00415 SBIN0005507 2 2 Processed 15/04/2024 303713490 SUNITABAIAHIRWAR PUNJAB NATIONAL BANK(508568)
402 SAIKHEDA (GADARWARA) MP-34-003-037-001/40
(DETPON) 		1734003000NRG24120220240244617 12/02/2024 PARASHOTTAM PRAJAPATI 1734003WL031759 PARASHOTTAM PRAJAPATI 00415 SBIN0005507 2 2 Processed 15/04/2024 303713490 PARASHOTTAMPRAJAPATI STATE BANK OF INDIA(508548)
403 SAIKHEDA (GADARWARA) MP-34-003-037-001/54
(DETPON) 		1734003000NRG24120220240244618 12/02/2024 LEELAVATI PRAJAPATI 1734003WL031759 LEELAVATI PRAJAPATI 00415 SBIN0005507 2 2 Processed 15/04/2024 303713490 LEELAVATIPRAJAPATI STATE BANK OF INDIA(508548)
404 SAIKHEDA (GADARWARA) MP-34-003-037-001/65
(DETPON) 		1734003000NRG24120220240244620 12/02/2024 MUNNIBAI YADAV 1734003WL031759 MUNNIBAI YADAV 00415 SBIN0005507 442 442 Processed 15/04/2024 303713490 MUNNIBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
405 SAIKHEDA (GADARWARA) MP-34-003-037-001/92
(DETPON) 		1734003000NRG24120220240244624 12/02/2024 GUDDANBAI AHIRWAR 1734003WL031759 GUDDANBAI AHIRWAR 00415 SBIN0005507 2 2 Processed 15/04/2024 303713490 GUDDANBAIAHIRWAR STATE BANK OF INDIA(508548)
406 SAIKHEDA (GADARWARA) MP-34-003-045-001/809
(PITHWANI) 		1734003045NRG24100220240243548 12/02/2024 teekaram sarathe 1734003045WL031658 teekaram sarathe 00415 SBIN0005507 5 5 Processed 15/04/2024 303713490 teekaramsarathe STATE BANK OF INDIA(508548)
SubTotal 13190 13190
407 SAIKHEDA (GADARWARA) MP-34-003-038-001/708
(BANWARI) 		1734003038NRG24100220240243528 12/02/2024 Ram bai 1734003038WL031656 Ram bai 00415 SBIN0007721 1326 1326 Processed 15/04/2024 303713490 Rambai STATE BANK OF INDIA(508548)
408 SAIKHEDA (GADARWARA) MP-34-003-038-001/927
(BANWARI) 		1734003038NRG24100220240243530 12/02/2024 Neelam dubey 1734003038WL031656 Neelam dubey 00415 SBIN0007721 1326 1326 Processed 15/04/2024 303713490 Neelamdubey BANK OF BARODA(606985)
409 SAIKHEDA (GADARWARA) MP-34-003-038-001/963
(BANWARI) 		1734003038NRG24100220240243531 12/02/2024 Prabhat patwa 1734003038WL031656 Prabhat patwa 00415 SBIN0007721 1326 1326 Processed 15/04/2024 303713490 Prabhatpatwa STATE BANK OF INDIA(508548)
410 SAIKHEDA (GADARWARA) MP-34-003-039-001/86
(DEORI) 		1734003039NRG24100220240243328 12/02/2024 hari singh ahirwar 1734003039WL031640 hari singh ahirwar 00415 SBIN0007721 442 442 Processed 15/04/2024 303713490 harisinghahirwar STATE BANK OF INDIA(508548)
411 SAIKHEDA (GADARWARA) MP-34-003-039-002/278
(DEORI) 		1734003039NRG24100220240243331 12/02/2024 PUSHPENDRA KUMAR 1734003039WL031640 PUSHPENDRA KUMAR 00415 SBIN0007721 442 442 Processed 15/04/2024 303713490 PUSHPENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
412 SAIKHEDA (GADARWARA) MP-34-003-045-001/136
(PITHWANI) 		1734003045NRG24100220240243532 12/02/2024 Chhote Veer 1734003045WL031657 Chhote Veer 00415 SBIN0007721 884 884 Processed 15/04/2024 303713490 ChhoteVeer STATE BANK OF INDIA(508548)
413 SAIKHEDA (GADARWARA) MP-34-003-045-001/155
(PITHWANI) 		1734003045NRG24100220240243538 12/02/2024 BHURALAL 1734003045WL031658 BHURALAL 00415 SBIN0007721 5 5 Processed 15/04/2024 303713490 BHURALAL STATE BANK OF INDIA(508548)
414 SAIKHEDA (GADARWARA) MP-34-003-045-001/235
(PITHWANI) 		1734003045NRG24100220240243533 12/02/2024 Sudama 1734003045WL031657 Sudama 00415 SBIN0007721 884 884 Processed 15/04/2024 303713490 Sudama STATE BANK OF INDIA(508548)
415 SAIKHEDA (GADARWARA) MP-34-003-045-001/254
(PITHWANI) 		1734003045NRG24100220240243539 12/02/2024 Gopal 1734003045WL031658 Gopal 00415 SBIN0007721 5 5 Processed 15/04/2024 303713490 Gopal STATE BANK OF INDIA(508548)
416 SAIKHEDA (GADARWARA) MP-34-003-045-001/284
(PITHWANI) 		1734003045NRG24100220240243540 12/02/2024 Ramesh badai 1734003045WL031658 Ramesh badai 00415 SBIN0007721 5 5 Processed 15/04/2024 303713490 Rameshbadai PUNJAB NATIONAL BANK(508568)
417 SAIKHEDA (GADARWARA) MP-34-003-045-001/329
(PITHWANI) 		1734003045NRG24100220240243542 12/02/2024 kailash sahu 1734003045WL031658 kailash sahu 00415 SBIN0007721 5 5 Processed 15/04/2024 303713490 kailashsahu STATE BANK OF INDIA(508548)
418 SAIKHEDA (GADARWARA) MP-34-003-045-001/834
(PITHWANI) 		1734003045NRG24100220240243549 12/02/2024 rajeshvari bai 1734003045WL031658 rajeshvari bai 00415 SBIN0007721 5 5 Processed 15/04/2024 303713490 rajeshvaribai BANK OF BARODA(606985)
419 SAIKHEDA (GADARWARA) MP-34-003-052-001/542
(DUNGARIYA) 		1734003052NRG24100220240243501 12/02/2024 PARWATI BAI RAJPOOT 1734003052WL031654 PARWATI BAI RAJPOOT 00415 SBIN0007721 1547 1547 Processed 15/04/2024 303713490 PARWATIBAIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 8202 8202
420 SAIKHEDA (GADARWARA) MP-34-003-034-001/509
(KHURSIPAR) 		1734003034NRG24120220240244365 12/02/2024 shivam 1734003034WL031738 shivam 00415 SBIN0012273 1326 1326 Processed 15/04/2024 303713490 shivam BANK OF BARODA(606985)
421 SAIKHEDA (GADARWARA) MP-34-003-039-001/189
(DEORI) 		1734003039NRG24100220240243332 12/02/2024 kehar 1734003039WL031641 kehar 00415 SBIN0012273 221 221 Processed 15/04/2024 303713490 kehar AIRTEL PAYMENTS BANK LIMITED(990288)
422 SAIKHEDA (GADARWARA) MP-34-003-045-001/550
(PITHWANI) 		1734003045NRG24100220240243545 12/02/2024 yashvant 1734003045WL031658 yashvant 00415 SBIN0012273 5 5 Processed 15/04/2024 303713490 yashvant STATE BANK OF INDIA(508548)
423 SAIKHEDA (GADARWARA) MP-34-003-055-001/738
(JHANJHAN KHEDA) 		1734003055NRG24120220240244282 12/02/2024 Ramsevak dubey 1734003055WL031728 Ramsevak dubey 00415 SBIN0012273 6 6 Processed 15/04/2024 303713490 Ramsevakdubey STATE BANK OF INDIA(508548)
424 SAIKHEDA (GADARWARA) MP-34-003-061-001/76
(BELKHEDI) 		1734003061NRG24100220240243579 12/02/2024 GYANBAI KIRAR 1734003061WL031659 GYANBAI KIRAR 00415 SBIN0012273 6 6 Processed 15/04/2024 303713490 GYANBAIKIRAR PUNJAB NATIONAL BANK(508568)
SubTotal 1564 1564
425 SAIKHEDA (GADARWARA) MP-34-003-029-001/180
(NIWARI) 		1734003029NRG24120220240244400 12/02/2024 revati bai 1734003029WL031742 revati bai 00468 UBIN0544779 1326 1326 Processed 15/04/2024 303713490 revatibai UNION BANK OF INDIA(508500)
426 SAIKHEDA (GADARWARA) MP-34-003-029-001/286
(NIWARI) 		1734003029NRG24120220240244409 12/02/2024 narendra rajak 1734003029WL031742 narendra rajak 00468 UBIN0544779 1105 1105 Processed 15/04/2024 303713490 narendrarajak UNION BANK OF INDIA(508500)
427 SAIKHEDA (GADARWARA) MP-34-003-029-001/83
(NIWARI) 		1734003029NRG24120220240244414 12/02/2024 rukama dhanak 1734003029WL031742 rukama dhanak 00468 UBIN0544779 1326 1326 Processed 15/04/2024 303713490 rukamadhanak UNION BANK OF INDIA(508500)
428 SAIKHEDA (GADARWARA) MP-34-003-034-001/671
(KHURSIPAR) 		1734003034NRG24120220240244341 12/02/2024 umesh 1734003034WL031734 umesh 00468 UBIN0544779 1326 1326 Processed 15/04/2024 303713490 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
429 SAIKHEDA (GADARWARA) MP-34-003-034-001/671
(KHURSIPAR) 		1734003034NRG24120220240244340 12/02/2024 umesh 1734003034WL031734 umesh 00468 UBIN0544779 1326 1326 Processed 15/04/2024 303713490 umesh UNION BANK OF INDIA(508500)
430 SAIKHEDA (GADARWARA) MP-34-003-035-001/20
(GARDHA) 		1734003035NRG24100220240243438 12/02/2024 batesi bai 1734003035WL031650 batesi bai 00468 UBIN0544779 1326 1326 Processed 15/04/2024 303713490 batesibai UNION BANK OF INDIA(508500)
431 SAIKHEDA (GADARWARA) MP-34-003-035-001/297
(GARDHA) 		1734003035NRG24100220240243444 12/02/2024 SHISHUPAL 1734003035WL031650 SHISHUPAL 00468 UBIN0544779 1326 1326 Processed 15/04/2024 303713490 SHISHUPAL UNION BANK OF INDIA(508500)
432 SAIKHEDA (GADARWARA) MP-34-003-035-001/371
(GARDHA) 		1734003035NRG24100220240243449 12/02/2024 GEETA BAI 1734003035WL031650 GEETA BAI 00468 UBIN0544779 1326 1326 Processed 15/04/2024 303713490 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
433 SAIKHEDA (GADARWARA) MP-34-003-037-001/271
(DETPON) 		1734003000NRG24120220240244607 12/02/2024 RAMU S O HARIRAM 1734003WL031759 RAMU S O HARIRAM 00468 UBIN0544779 442 442 Processed 15/04/2024 303713490 RAMUSOHARIRAM UNION BANK OF INDIA(508500)
434 SAIKHEDA (GADARWARA) MP-34-003-039-001/266
(DEORI) 		1734003039NRG24100220240243334 12/02/2024 PRASHANT KAHAR 1734003039WL031641 PRASHANT KAHAR 00468 UBIN0544779 663 663 Processed 15/04/2024 303713490 PRASHANTKAHAR UNION BANK OF INDIA(508500)
435 SAIKHEDA (GADARWARA) MP-34-003-055-001/549
(JHANJHAN KHEDA) 		1734003055NRG24120220240244269 12/02/2024 keval 1734003055WL031728 keval 00468 UBIN0544779 6 6 Processed 15/04/2024 303713490 keval UNION BANK OF INDIA(508500)
436 SAIKHEDA (GADARWARA) MP-34-003-055-001/760
(JHANJHAN KHEDA) 		1734003055NRG24120220240244285 12/02/2024 Krishnkant vishwakarma 1734003055WL031728 Krishnkant vishwakarma 00468 UBIN0544779 6 6 Processed 15/04/2024 303713490 Krishnkantvishwakarma UNION BANK OF INDIA(508500)
437 SAIKHEDA (GADARWARA) MP-34-003-055-001/897
(JHANJHAN KHEDA) 		1734003055NRG24120220240244302 12/02/2024 GOPAL THAKUR 1734003055WL031728 GOPAL THAKUR 00468 UBIN0544779 6 6 Processed 15/04/2024 303713490 GOPALTHAKUR UNION BANK OF INDIA(508500)
438 SAIKHEDA (GADARWARA) MP-34-003-060-001/483
(KHIRIYA) 		1734003060NRG24100220240243254 12/02/2024 SAVITA KEVAT 1734003060WL031633 SAVITA KEVAT 00468 UBIN0544779 1326 1326 Processed 15/04/2024 303713490 SAVITAKEVAT UNION BANK OF INDIA(508500)
439 SAIKHEDA (GADARWARA) MP-34-003-060-002/354
(KHIRIYA) 		1734003060NRG24100220240243262 12/02/2024 VIJAY VISHWAKARMA 1734003060WL031633 VIJAY VISHWAKARMA 00468 UBIN0544779 1326 1326 Processed 15/04/2024 303713490 VIJAYVISHWAKARMA UNION BANK OF INDIA(508500)
440 SAIKHEDA (GADARWARA) MP-34-003-061-001/ 84-A
(BELKHEDI) 		1734003061NRG24100220240243551 12/02/2024 PRADEEP KIRAR 1734003061WL031659 PRADEEP KIRAR 00468 UBIN0544779 1326 1326 Processed 15/04/2024 303713490 PRADEEPKIRAR UNION BANK OF INDIA(508500)
441 SAIKHEDA (GADARWARA) MP-34-003-061-001/141
(BELKHEDI) 		1734003061NRG24100220240243557 12/02/2024 Preeti Mehra 1734003061WL031659 Preeti Mehra 00468 UBIN0544779 1326 1326 Processed 15/04/2024 303713490 PreetiMehra UNION BANK OF INDIA(508500)
SubTotal 16814 16814
442 SAIKHEDA (GADARWARA) MP-34-003-007-001/202
(TUIYA PANI) 		1734003007NRG24100220240243477 12/02/2024 Halki Bai Ahirwar 1734003007WL031651 Halki Bai Ahirwar 00666 IDFB0041102 5 5 Processed 15/04/2024 303713490 HalkiBaiAhirwar IDFC BANK LIMITED(608117)
SubTotal 5 5
443 SAIKHEDA (GADARWARA) MP-34-003-034-001/807
(KHURSIPAR) 		1734003000NRG24120220240244669 12/02/2024 guddibai kourav 1734003WL031761 guddibai kourav 00691 IPOS0000001 884 884 Processed 15/04/2024 303713490 guddibaikourav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
444 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 76-A
(PITRAS) 		1734003005NRG24100220240243364 12/02/2024 Badi bai noriya 1734003005WL031644 Badi bai noriya 00697 BKID0MG1240 6 6 Processed 15/04/2024 303713490 Badibainoriya NARMADA JHABUA GRAMIN BANK(508515)
445 SAIKHEDA (GADARWARA) MP-34-003-037-001/119
(DETPON) 		1734003000NRG24120220240244592 12/02/2024 BALVAN SINGH 1734003WL031759 BALVAN SINGH 00697 BKID0MG1240 2 2 Processed 15/04/2024 303713490 BALVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 SAIKHEDA (GADARWARA) MP-34-003-037-001/146
(DETPON) 		1734003000NRG24120220240244597 12/02/2024 SHIVDAYAL 1734003WL031759 SHIVDAYAL 00697 BKID0MG1240 442 442 Processed 15/04/2024 303713490 SHIVDAYAL NARMADA JHABUA GRAMIN BANK(508515)
447 SAIKHEDA (GADARWARA) MP-34-003-037-001/90
(DETPON) 		1734003000NRG24120220240244623 12/02/2024 KHARAGRAM 1734003WL031759 KHARAGRAM 00697 BKID0MG1240 442 442 Processed 15/04/2024 303713490 KHARAGRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 892 892
448 SAIKHEDA (GADARWARA) MP-34-003-036-001/426
(BODARI) 		1734003036NRG24100220240243429 12/02/2024 SAROJ 1734003036WL031649 SAROJ 00697 BKID0MG1245 442 442 Processed 15/04/2024 303713490 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
449 SAIKHEDA (GADARWARA) MP-34-003-037-001/123
(DETPON) 		1734003000NRG24120220240244594 12/02/2024 AARTI BAI HARIJAN 1734003WL031759 AARTI BAI HARIJAN 00697 BKID0MG1245 2 2 Processed 15/04/2024 303713490 AARTIBAIHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
450 SAIKHEDA (GADARWARA) MP-34-003-060-001/473
(KHIRIYA) 		1734003060NRG24100220240243251 12/02/2024 LAXMI BAI JATAV 1734003060WL031633 LAXMI BAI JATAV 00697 BKID0MG1245 1326 1326 Processed 15/04/2024 303713490 LAXMIBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 1770 1770
451 SAIKHEDA (GADARWARA) MP-34-003-037-001/293
(DETPON) 		1734003000NRG24120220240244611 12/02/2024 NILESH AHIRWAR 1734003WL031759 NILESH AHIRWAR 00697 BKID0NAMRGB 2 2 Processed 15/04/2024 303713490 NILESHAHIRWAR STATE BANK OF INDIA(508548)
452 SAIKHEDA (GADARWARA) MP-34-003-037-001/301
(DETPON) 		1734003000NRG24120220240244616 12/02/2024 HARI BAI 1734003WL031759 HARI BAI 00697 BKID0NAMRGB 2 2 Processed 15/04/2024 303713490 HARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4 4
Total 273376 273376

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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_120224APB_FTO_460561 Bank of Baroda BARB0GADARW GADARWARA,MP 51284
2 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 Bank of India BKID0009437 GADARWARA 16358
3 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 Canara Bank CNRB0004769 GADARWARA 8416
4 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 Central Bank Of India CBIN0281027 GADARWARA 45814
5 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 25650
6 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 Indian Bank IDIB000G507 Gadarwara 6218
7 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 Punjab National Bank PUNB0139200 NANDANER 30916
8 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 Punjab National Bank PUNB0690100 GADARWARA 13278
9 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2468
10 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 State Bank of India SBIN0000372 GADARWARA 29428
11 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 State Bank of India SBIN0000389 ITARSI 221
12 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 State Bank of India SBIN0005507 SAINKHEDA 13190
13 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 State Bank of India SBIN0007721 BANWARI 8202
14 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1564
15 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 Union Bank of India UBIN0544779 GADARWARA 16814
16 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 IDFC Bank IDFB0041102 PIPARIYA 5
17 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 India Post Payments Bank IPOS0000001 Narsinghpur 884
18 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 892
19 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1770
20 SAIKHEDA (GADARWARA) MP1734003_120224APB_FTO_460561 Madhya Pradesh Gramin Bank BKID0NAMRGB SAIKHEDA 4

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