Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_070723APB_FTO_153102
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-34-003-015-001/146
(PIPARIYA KALAN) 		1734003000NRG24060720230093784 07/07/2023 Rajendra Singh 1734003WL008823 Rajendra Singh 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 RajendraSingh BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-015-001/211
(PIPARIYA KALAN) 		1734003000NRG24060720230093789 07/07/2023 Reshma Bee 1734003WL008823 Reshma Bee 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 ReshmaBee BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-015-001/219
(PIPARIYA KALAN) 		1734003000NRG24060720230093791 07/07/2023 Mohan Singh 1734003WL008823 Mohan Singh 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 MohanSingh BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-015-001/219
(PIPARIYA KALAN) 		1734003000NRG24060720230093792 07/07/2023 Narbadi Bai 1734003WL008823 Narbadi Bai 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 NarbadiBai BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-015-001/45
(PIPARIYA KALAN) 		1734003000NRG24060720230093804 07/07/2023 Raju 1734003WL008823 Raju 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 Raju BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-015-001/467
(PIPARIYA KALAN) 		1734003000NRG24060720230093807 07/07/2023 Jyoti Bai 1734003WL008823 Jyoti Bai 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 JyotiBai STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-015-001/467
(PIPARIYA KALAN) 		1734003000NRG24060720230093806 07/07/2023 Kamlesh Harijan 1734003WL008823 Kamlesh Harijan 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 KamleshHarijan BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/647
(BAMHORI KALAN) 		1734003024NRG24070720230094278 07/07/2023 bhaiji 1734003024WL008889 bhaiji 00045 BARB0GADARW 884 884 Processed 13/07/2023 844342343 bhaiji INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIKHEDA (GADARWARA) MP-34-003-025-001/324
(DHOKHEDA) 		1734003000NRG24060720230093634 07/07/2023 gokal keer 1734003WL008818 gokal keer 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 gokalkeer BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-025-001/324
(DHOKHEDA) 		1734003000NRG24060720230093635 07/07/2023 priya bai 1734003WL008818 priya bai 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 priyabai CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-025-002/275
(DHOKHEDA) 		1734003000NRG24060720230093665 07/07/2023 janki kushwaha 1734003WL008818 janki kushwaha 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 jankikushwaha BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-025-002/275
(DHOKHEDA) 		1734003000NRG24060720230093664 07/07/2023 sunil kushwaha 1734003WL008818 sunil kushwaha 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 sunilkushwaha BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-025-002/276
(DHOKHEDA) 		1734003000NRG24060720230093667 07/07/2023 khema bai 1734003WL008818 khema bai 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 khemabai BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-025-002/287
(DHOKHEDA) 		1734003000NRG24060720230093675 07/07/2023 khushbu 1734003WL008818 khushbu 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 khushbu BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-025-002/414
(DHOKHEDA) 		1734003000NRG24060720230093714 07/07/2023 asha bai 1734003WL008818 asha bai 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 ashabai STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-025-002/414
(DHOKHEDA) 		1734003000NRG24060720230093713 07/07/2023 laxmi kant 1734003WL008818 laxmi kant 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 laxmikant BANK OF BARODA(606985)
17 SAIKHEDA (GADARWARA) MP-34-003-025-002/419
(DHOKHEDA) 		1734003000NRG24060720230093717 07/07/2023 pradeep kushwaha 1734003WL008818 pradeep kushwaha 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 pradeepkushwaha IDBI BANK(607095)
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/419
(DHOKHEDA) 		1734003000NRG24060720230093716 07/07/2023 prakash kushwaha 1734003WL008818 prakash kushwaha 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 prakashkushwaha BANK OF BARODA(606985)
19 SAIKHEDA (GADARWARA) MP-34-003-025-002/437
(DHOKHEDA) 		1734003000NRG24060720230093723 07/07/2023 phoolwati bai 1734003WL008818 phoolwati bai 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 phoolwatibai BANK OF BARODA(606985)
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/438
(DHOKHEDA) 		1734003000NRG24060720230093725 07/07/2023 shanti bai 1734003WL008818 shanti bai 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 shantibai BANK OF BARODA(606985)
21 SAIKHEDA (GADARWARA) MP-34-003-025-002/440
(DHOKHEDA) 		1734003000NRG24060720230093728 07/07/2023 devi singh kevat 1734003WL008818 devi singh kevat 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 devisinghkevat BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-025-002/440
(DHOKHEDA) 		1734003000NRG24060720230093729 07/07/2023 ramsakhi kevat 1734003WL008818 ramsakhi kevat 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 ramsakhikevat BANK OF BARODA(606985)
23 SAIKHEDA (GADARWARA) MP-34-003-051-001/668
(DHIGSARA) 		1734003051NRG24070720230094784 07/07/2023 Bhaiyaram 1734003051WL008963 Bhaiyaram 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 Bhaiyaram BANK OF BARODA(606985)
24 SAIKHEDA (GADARWARA) MP-34-003-051-001/668
(DHIGSARA) 		1734003051NRG24070720230094912 07/07/2023 Bhaiyaram 1734003051WL008968 Bhaiyaram 00045 BARB0GADARW 221 221 Processed 13/07/2023 844342343 Bhaiyaram BANK OF BARODA(606985)
25 SAIKHEDA (GADARWARA) MP-34-003-051-001/872
(DHIGSARA) 		1734003051NRG24070720230094789 07/07/2023 Halki Bai Gound 1734003051WL008963 Halki Bai Gound 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 HalkiBaiGound BANK OF BARODA(606985)
26 SAIKHEDA (GADARWARA) MP-34-003-059-001/163
(NARWARA) 		1734003059NRG24060720230093596 07/07/2023 santosh keer 1734003059WL008815 santosh keer 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 santoshkeer BANK OF BARODA(606985)
27 SAIKHEDA (GADARWARA) MP-34-003-059-001/18
(NARWARA) 		1734003059NRG24060720230093623 07/07/2023 Bhaddu 1734003059WL008817 Bhaddu 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 Bhaddu CENTRAL BANK OF INDIA(607115)
28 SAIKHEDA (GADARWARA) MP-34-003-059-001/203
(NARWARA) 		1734003059NRG24060720230093630 07/07/2023 balkishan 1734003059WL008817 balkishan 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 balkishan CENTRAL BANK OF INDIA(607115)
29 SAIKHEDA (GADARWARA) MP-34-003-059-001/204
(NARWARA) 		1734003059NRG24060720230093631 07/07/2023 TARA BAI 1734003059WL008817 TARA BAI 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 TARABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-059-001/244
(NARWARA) 		1734003059NRG24060720230093775 07/07/2023 karan singh 1734003059WL008821 karan singh 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 karansingh CENTRAL BANK OF INDIA(607115)
31 SAIKHEDA (GADARWARA) MP-34-003-059-001/258
(NARWARA) 		1734003059NRG24060720230093778 07/07/2023 keshar bai 1734003059WL008821 keshar bai 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 kesharbai BANK OF BARODA(606985)
32 SAIKHEDA (GADARWARA) MP-34-003-059-001/338
(NARWARA) 		1734003059NRG24060720230093830 07/07/2023 VINITA MEHRA 1734003059WL008827 VINITA MEHRA 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 VINITAMEHRA BANK OF BARODA(606985)
33 SAIKHEDA (GADARWARA) MP-34-003-059-001/9
(NARWARA) 		1734003059NRG24060720230093841 07/07/2023 Karelal 1734003059WL008830 Karelal 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844342343 Karelal BANK OF BARODA(606985)
SubTotal 42211 42211
34 SAIKHEDA (GADARWARA) MP-34-003-006-001/29
(PEEPAR PANI) 		1734003006NRG24070720230094280 07/07/2023 UJAYAR SINGH RAJPUT 1734003006WL008890 UJAYAR SINGH RAJPUT 00048 BKID0009437 442 442 Processed 13/07/2023 844342343 UJAYARSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 SAIKHEDA (GADARWARA) MP-34-003-006-002/8
(PEEPAR PANI) 		1734003006NRG24070720230094282 07/07/2023 BALIRAM 1734003006WL008890 BALIRAM 00048 BKID0009437 442 442 Processed 13/07/2023 844342343 BALIRAM BANK OF INDIA(508505)
36 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 131-B
(SOKALPUR) 		1734003008NRG24070720230094726 07/07/2023 Guddu 1734003008WL008955 Guddu 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 Guddu BANK OF INDIA(508505)
37 SAIKHEDA (GADARWARA) MP-34-003-008-001/112
(SOKALPUR) 		1734003008NRG24070720230094730 07/07/2023 Munna Lal Harijan 1734003008WL008955 Munna Lal Harijan 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 MunnaLalHarijan BANK OF INDIA(508505)
38 SAIKHEDA (GADARWARA) MP-34-003-008-001/113
(SOKALPUR) 		1734003008NRG24070720230094731 07/07/2023 HAKKI BAI KEWAT 1734003008WL008955 HAKKI BAI KEWAT 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 HAKKIBAIKEWAT BANK OF INDIA(508505)
39 SAIKHEDA (GADARWARA) MP-34-003-008-001/116
(SOKALPUR) 		1734003008NRG24070720230094732 07/07/2023 RAMSEWAK 1734003008WL008955 RAMSEWAK 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 RAMSEWAK STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-008-003/259
(SOKALPUR) 		1734003008NRG24070720230094734 07/07/2023 Brajesh singh 1734003008WL008955 Brajesh singh 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 Brajeshsingh BANK OF INDIA(508505)
41 SAIKHEDA (GADARWARA) MP-34-003-015-001/ 53-A
(PIPARIYA KALAN) 		1734003000NRG24060720230093780 07/07/2023 Bhaiyaram Mehra 1734003WL008823 Bhaiyaram Mehra 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 BhaiyaramMehra BANK OF INDIA(508505)
42 SAIKHEDA (GADARWARA) MP-34-003-015-001/137
(PIPARIYA KALAN) 		1734003000NRG24060720230093782 07/07/2023 Arun Kumar 1734003WL008823 Arun Kumar 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 ArunKumar BANK OF INDIA(508505)
43 SAIKHEDA (GADARWARA) MP-34-003-015-001/211
(PIPARIYA KALAN) 		1734003000NRG24060720230093788 07/07/2023 Hasina Bee 1734003WL008823 Hasina Bee 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 HasinaBee BANK OF INDIA(508505)
44 SAIKHEDA (GADARWARA) MP-34-003-015-001/216
(PIPARIYA KALAN) 		1734003000NRG24060720230093790 07/07/2023 Godhan Singh 1734003WL008823 Godhan Singh 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 GodhanSingh CENTRAL BANK OF INDIA(607115)
45 SAIKHEDA (GADARWARA) MP-34-003-015-001/248
(PIPARIYA KALAN) 		1734003000NRG24060720230093794 07/07/2023 PUSHKAR SINGH 1734003WL008823 PUSHKAR SINGH 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 PUSHKARSINGH BANK OF INDIA(508505)
46 SAIKHEDA (GADARWARA) MP-34-003-015-001/248
(PIPARIYA KALAN) 		1734003000NRG24060720230093795 07/07/2023 Risha Tomar 1734003WL008823 Risha Tomar 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 RishaTomar BANK OF INDIA(508505)
47 SAIKHEDA (GADARWARA) MP-34-003-015-001/259
(PIPARIYA KALAN) 		1734003000NRG24060720230093797 07/07/2023 Shakun Bai Thakur 1734003WL008823 Shakun Bai Thakur 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 ShakunBaiThakur CENTRAL BANK OF INDIA(607115)
48 SAIKHEDA (GADARWARA) MP-34-003-015-001/438
(PIPARIYA KALAN) 		1734003000NRG24060720230093801 07/07/2023 Radha Bai 1734003WL008823 Radha Bai 00048 BKID0009437 1326 1326 Processed 14/07/2023 844342343 RadhaBai INDIAN BANK(607105)
49 SAIKHEDA (GADARWARA) MP-34-003-015-001/439
(PIPARIYA KALAN) 		1734003000NRG24060720230093802 07/07/2023 TULSA BAI 1734003WL008823 TULSA BAI 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 TULSABAI BANK OF INDIA(508505)
50 SAIKHEDA (GADARWARA) MP-34-003-015-001/440
(PIPARIYA KALAN) 		1734003000NRG24060720230093803 07/07/2023 Mohan 1734003WL008823 Mohan 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 Mohan BANK OF INDIA(508505)
51 SAIKHEDA (GADARWARA) MP-34-003-015-001/48
(PIPARIYA KALAN) 		1734003000NRG24060720230093808 07/07/2023 Harnam Kumhar 1734003WL008823 Harnam Kumhar 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 HarnamKumhar BANK OF INDIA(508505)
52 SAIKHEDA (GADARWARA) MP-34-003-024-001/258-C
(BAMHORI KALAN) 		1734003024NRG24070720230094274 07/07/2023 LAL JI 1734003024WL008889 LAL JI 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 LALJI BANK OF INDIA(508505)
53 SAIKHEDA (GADARWARA) MP-34-003-025-001/191
(DHOKHEDA) 		1734003000NRG24060720230093633 07/07/2023 arti keer 1734003WL008818 arti keer 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 artikeer STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-025-002/400
(DHOKHEDA) 		1734003000NRG24060720230093704 07/07/2023 guddi bai 1734003WL008818 guddi bai 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 guddibai BANK OF INDIA(508505)
55 SAIKHEDA (GADARWARA) MP-34-003-025-002/409
(DHOKHEDA) 		1734003000NRG24060720230093709 07/07/2023 ashok kahar 1734003WL008818 ashok kahar 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 ashokkahar BANK OF INDIA(508505)
56 SAIKHEDA (GADARWARA) MP-34-003-025-002/439
(DHOKHEDA) 		1734003000NRG24060720230093727 07/07/2023 devka bai 1734003WL008818 devka bai 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 devkabai BANK OF INDIA(508505)
57 SAIKHEDA (GADARWARA) MP-34-003-025-002/439
(DHOKHEDA) 		1734003000NRG24060720230093726 07/07/2023 mahesh kevat 1734003WL008818 mahesh kevat 00048 BKID0009437 1326 1326 Processed 14/07/2023 844342343 maheshkevat INDIAN BANK(607105)
58 SAIKHEDA (GADARWARA) MP-34-003-025-002/441
(DHOKHEDA) 		1734003000NRG24060720230093731 07/07/2023 baijanti bai 1734003WL008818 baijanti bai 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 baijantibai BANK OF INDIA(508505)
59 SAIKHEDA (GADARWARA) MP-34-003-025-002/441
(DHOKHEDA) 		1734003000NRG24060720230093730 07/07/2023 shyam lal kevat 1734003WL008818 shyam lal kevat 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 shyamlalkevat BANK OF INDIA(508505)
60 SAIKHEDA (GADARWARA) MP-34-003-059-001/182
(NARWARA) 		1734003059NRG24060720230093625 07/07/2023 BHAGCHAND 1734003059WL008817 BHAGCHAND 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 BHAGCHAND BANK OF INDIA(508505)
61 SAIKHEDA (GADARWARA) MP-34-003-059-001/201-A
(NARWARA) 		1734003059NRG24060720230093629 07/07/2023 Darasingh 1734003059WL008817 Darasingh 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 Darasingh BANK OF INDIA(508505)
62 SAIKHEDA (GADARWARA) MP-34-003-059-001/211
(NARWARA) 		1734003059NRG24060720230093771 07/07/2023 KAILASH 1734003059WL008821 KAILASH 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 KAILASH BANK OF INDIA(508505)
63 SAIKHEDA (GADARWARA) MP-34-003-059-001/244
(NARWARA) 		1734003059NRG24060720230093776 07/07/2023 kiran bai 1734003059WL008821 kiran bai 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 kiranbai CENTRAL BANK OF INDIA(607115)
64 SAIKHEDA (GADARWARA) MP-34-003-059-001/286
(NARWARA) 		1734003059NRG24060720230093818 07/07/2023 Premnarayan 1734003059WL008825 Premnarayan 00048 BKID0009437 1326 1326 Processed 13/07/2023 844342343 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 39338 39338
65 SAIKHEDA (GADARWARA) MP-34-003-025-001/191
(DHOKHEDA) 		1734003000NRG24060720230093632 07/07/2023 ramkumar 1734003WL008818 ramkumar 00078 CNRB0004769 1326 1326 Processed 13/07/2023 844342343 ramkumar CANARA BANK(508532)
SubTotal 1326 1326
66 SAIKHEDA (GADARWARA) MP-34-003-008-001/94
(SOKALPUR) 		1734003008NRG24070720230094733 07/07/2023 Ashok 1734003008WL008955 Ashok 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 Ashok STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-015-001/261
(PIPARIYA KALAN) 		1734003000NRG24060720230093799 07/07/2023 Chhote Lal Harijan 1734003WL008823 Chhote Lal Harijan 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 ChhoteLalHarijan BANK OF BARODA(606985)
68 SAIKHEDA (GADARWARA) MP-34-003-024-001/537
(BAMHORI KALAN) 		1734003024NRG24070720230094275 07/07/2023 arvind 1734003024WL008889 arvind 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 arvind BANK OF INDIA(508505)
69 SAIKHEDA (GADARWARA) MP-34-003-024-001/537
(BAMHORI KALAN) 		1734003024NRG24070720230094276 07/07/2023 arvind 1734003024WL008889 arvind 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAIKHEDA (GADARWARA) MP-34-003-025-002/ 19-A
(DHOKHEDA) 		1734003000NRG24060720230093636 07/07/2023 ramcharan 1734003WL008818 ramcharan 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 ramcharan STATE BANK OF INDIA(508548)
71 SAIKHEDA (GADARWARA) MP-34-003-025-002/103-A
(DHOKHEDA) 		1734003000NRG24060720230093639 07/07/2023 munna lal 1734003WL008818 munna lal 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 munnalal CENTRAL BANK OF INDIA(607115)
72 SAIKHEDA (GADARWARA) MP-34-003-025-002/103-A
(DHOKHEDA) 		1734003000NRG24060720230093640 07/07/2023 munna lal 1734003WL008818 munna lal 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 munnalal UNION BANK OF INDIA(508500)
73 SAIKHEDA (GADARWARA) MP-34-003-025-002/104-A
(DHOKHEDA) 		1734003000NRG24060720230093641 07/07/2023 lal ji kushwaha 1734003WL008818 lal ji kushwaha 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 laljikushwaha CENTRAL BANK OF INDIA(607115)
74 SAIKHEDA (GADARWARA) MP-34-003-025-002/104-A
(DHOKHEDA) 		1734003000NRG24060720230093642 07/07/2023 pooja kushwaha 1734003WL008818 pooja kushwaha 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 poojakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
75 SAIKHEDA (GADARWARA) MP-34-003-025-002/109-A
(DHOKHEDA) 		1734003000NRG24060720230093643 07/07/2023 ramji kushwaha 1734003WL008818 ramji kushwaha 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 ramjikushwaha CENTRAL BANK OF INDIA(607115)
76 SAIKHEDA (GADARWARA) MP-34-003-025-002/168
(DHOKHEDA) 		1734003000NRG24060720230093646 07/07/2023 maya bai 1734003WL008818 maya bai 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 mayabai BANK OF INDIA(508505)
77 SAIKHEDA (GADARWARA) MP-34-003-025-002/177
(DHOKHEDA) 		1734003000NRG24060720230093647 07/07/2023 manoj kumar 1734003WL008818 manoj kumar 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 manojkumar CENTRAL BANK OF INDIA(607115)
78 SAIKHEDA (GADARWARA) MP-34-003-025-002/178
(DHOKHEDA) 		1734003000NRG24060720230093649 07/07/2023 niranjan 1734003WL008818 niranjan 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 niranjan BANK OF BARODA(606985)
79 SAIKHEDA (GADARWARA) MP-34-003-025-002/18
(DHOKHEDA) 		1734003000NRG24060720230093651 07/07/2023 dinesh 1734003WL008818 dinesh 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 dinesh CENTRAL BANK OF INDIA(607115)
80 SAIKHEDA (GADARWARA) MP-34-003-025-002/182-A
(DHOKHEDA) 		1734003000NRG24060720230093652 07/07/2023 sunil kumar 1734003WL008818 sunil kumar 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 sunilkumar CENTRAL BANK OF INDIA(607115)
81 SAIKHEDA (GADARWARA) MP-34-003-025-002/21
(DHOKHEDA) 		1734003000NRG24060720230093657 07/07/2023 madan 1734003WL008818 madan 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 madan CENTRAL BANK OF INDIA(607115)
82 SAIKHEDA (GADARWARA) MP-34-003-025-002/261
(DHOKHEDA) 		1734003000NRG24060720230093658 07/07/2023 lal sahab 1734003WL008818 lal sahab 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 lalsahab STATE BANK OF INDIA(508548)
83 SAIKHEDA (GADARWARA) MP-34-003-025-002/267
(DHOKHEDA) 		1734003000NRG24060720230093662 07/07/2023 ravi shankar 1734003WL008818 ravi shankar 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 ravishankar CENTRAL BANK OF INDIA(607115)
84 SAIKHEDA (GADARWARA) MP-34-003-025-002/287
(DHOKHEDA) 		1734003000NRG24060720230093674 07/07/2023 manoj kushwaha 1734003WL008818 manoj kushwaha 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 manojkushwaha CENTRAL BANK OF INDIA(607115)
85 SAIKHEDA (GADARWARA) MP-34-003-025-002/310
(DHOKHEDA) 		1734003000NRG24060720230093679 07/07/2023 kamlesh kushwaha 1734003WL008818 kamlesh kushwaha 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 kamleshkushwaha CENTRAL BANK OF INDIA(607115)
86 SAIKHEDA (GADARWARA) MP-34-003-025-002/327
(DHOKHEDA) 		1734003000NRG24060720230093681 07/07/2023 rajkumari 1734003WL008818 rajkumari 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
87 SAIKHEDA (GADARWARA) MP-34-003-025-002/333
(DHOKHEDA) 		1734003000NRG24060720230093687 07/07/2023 kamlesh 1734003WL008818 kamlesh 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 kamlesh CENTRAL BANK OF INDIA(607115)
88 SAIKHEDA (GADARWARA) MP-34-003-025-002/333
(DHOKHEDA) 		1734003000NRG24060720230093688 07/07/2023 malti 1734003WL008818 malti 00089 CBIN0281027 1326 1326 Processed 14/07/2023 844342343 malti INDIAN BANK(607105)
89 SAIKHEDA (GADARWARA) MP-34-003-025-002/334
(DHOKHEDA) 		1734003000NRG24060720230093690 07/07/2023 sharda 1734003WL008818 sharda 00089 CBIN0281027 1326 1326 Processed 14/07/2023 844342343 sharda INDIAN BANK(607105)
90 SAIKHEDA (GADARWARA) MP-34-003-025-002/336
(DHOKHEDA) 		1734003000NRG24060720230093691 07/07/2023 kanchhedi 1734003WL008818 kanchhedi 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 kanchhedi CENTRAL BANK OF INDIA(607115)
91 SAIKHEDA (GADARWARA) MP-34-003-025-002/341
(DHOKHEDA) 		1734003000NRG24060720230093693 07/07/2023 ramakant kushwaha 1734003WL008818 ramakant kushwaha 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 ramakantkushwaha STATE BANK OF INDIA(508548)
92 SAIKHEDA (GADARWARA) MP-34-003-025-002/343
(DHOKHEDA) 		1734003000NRG24060720230093696 07/07/2023 sanjay 1734003WL008818 sanjay 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 sanjay CENTRAL BANK OF INDIA(607115)
93 SAIKHEDA (GADARWARA) MP-34-003-025-002/35
(DHOKHEDA) 		1734003000NRG24060720230093702 07/07/2023 ramcharan 1734003WL008818 ramcharan 00089 CBIN0281027 1326 1326 Rejected 15/07/2023 844342343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SAIKHEDA (GADARWARA) MP-34-003-025-002/400
(DHOKHEDA) 		1734003000NRG24060720230093703 07/07/2023 dabbal kahar 1734003WL008818 dabbal kahar 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 dabbalkahar CENTRAL BANK OF INDIA(607115)
95 SAIKHEDA (GADARWARA) MP-34-003-025-002/41
(DHOKHEDA) 		1734003000NRG24060720230093711 07/07/2023 dabbal singh 1734003WL008818 dabbal singh 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 dabbalsingh RATNAKAR BANK(607393)
96 SAIKHEDA (GADARWARA) MP-34-003-025-002/424
(DHOKHEDA) 		1734003000NRG24060720230093719 07/07/2023 vineeta kahar 1734003WL008818 vineeta kahar 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 vineetakahar RATNAKAR BANK(607393)
97 SAIKHEDA (GADARWARA) MP-34-003-025-002/531
(DHOKHEDA) 		1734003000NRG24060720230093740 07/07/2023 laxman kushwaha 1734003WL008818 laxman kushwaha 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 laxmankushwaha CENTRAL BANK OF INDIA(607115)
98 SAIKHEDA (GADARWARA) MP-34-003-025-002/536
(DHOKHEDA) 		1734003000NRG24060720230093743 07/07/2023 mamta bai 1734003WL008818 mamta bai 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 mamtabai CENTRAL BANK OF INDIA(607115)
99 SAIKHEDA (GADARWARA) MP-34-003-025-002/60
(DHOKHEDA) 		1734003000NRG24060720230093752 07/07/2023 mansingh 1734003WL008818 mansingh 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 mansingh CENTRAL BANK OF INDIA(607115)
100 SAIKHEDA (GADARWARA) MP-34-003-025-002/63-A
(DHOKHEDA) 		1734003000NRG24060720230093754 07/07/2023 madan 1734003WL008818 madan 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 madan CENTRAL BANK OF INDIA(607115)
101 SAIKHEDA (GADARWARA) MP-34-003-025-002/65
(DHOKHEDA) 		1734003000NRG24060720230093757 07/07/2023 malti bai 1734003WL008818 malti bai 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 maltibai CENTRAL BANK OF INDIA(607115)
102 SAIKHEDA (GADARWARA) MP-34-003-025-002/65
(DHOKHEDA) 		1734003000NRG24060720230093756 07/07/2023 naresh 1734003WL008818 naresh 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 naresh CENTRAL BANK OF INDIA(607115)
103 SAIKHEDA (GADARWARA) MP-34-003-025-002/72
(DHOKHEDA) 		1734003000NRG24060720230093758 07/07/2023 dalchand 1734003WL008818 dalchand 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 dalchand CENTRAL BANK OF INDIA(607115)
104 SAIKHEDA (GADARWARA) MP-34-003-025-002/76
(DHOKHEDA) 		1734003000NRG24060720230093760 07/07/2023 shivprasaad 1734003WL008818 shivprasaad 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 shivprasaad CENTRAL BANK OF INDIA(607115)
105 SAIKHEDA (GADARWARA) MP-34-003-025-002/90
(DHOKHEDA) 		1734003000NRG24060720230093762 07/07/2023 prahalad 1734003WL008818 prahalad 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 prahalad BANK OF BARODA(606985)
106 SAIKHEDA (GADARWARA) MP-34-003-025-002/91
(DHOKHEDA) 		1734003000NRG24060720230093763 07/07/2023 balmukund 1734003WL008818 balmukund 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
107 SAIKHEDA (GADARWARA) MP-34-003-025-002/98
(DHOKHEDA) 		1734003000NRG24060720230093764 07/07/2023 chandrabhan kushwaha 1734003WL008818 chandrabhan kushwaha 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 chandrabhankushwaha CENTRAL BANK OF INDIA(607115)
108 SAIKHEDA (GADARWARA) MP-34-003-045-001/635
(PITHWANI) 		1734003045NRG24020720230086821 07/07/2023 manish 1734003045WL008133 manish 00089 CBIN0281027 884 884 Processed 13/07/2023 844342343 manish CENTRAL BANK OF INDIA(607115)
109 SAIKHEDA (GADARWARA) MP-34-003-059-001/ 12-A
(NARWARA) 		1734003059NRG24060720230093585 07/07/2023 Tulsa bai mehra 1734003059WL008813 Tulsa bai mehra 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 Tulsabaimehra CENTRAL BANK OF INDIA(607115)
110 SAIKHEDA (GADARWARA) MP-34-003-059-001/ 17-A
(NARWARA) 		1734003059NRG24060720230093586 07/07/2023 preeti 1734003059WL008813 preeti 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 preeti BANK OF BARODA(606985)
111 SAIKHEDA (GADARWARA) MP-34-003-059-001/10
(NARWARA) 		1734003059NRG24060720230093587 07/07/2023 naresh 1734003059WL008813 naresh 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 naresh CENTRAL BANK OF INDIA(607115)
112 SAIKHEDA (GADARWARA) MP-34-003-059-001/15
(NARWARA) 		1734003059NRG24060720230093590 07/07/2023 meera bai 1734003059WL008813 meera bai 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 meerabai CENTRAL BANK OF INDIA(607115)
113 SAIKHEDA (GADARWARA) MP-34-003-059-001/157
(NARWARA) 		1734003059NRG24060720230093593 07/07/2023 DHANIRAM 1734003059WL008813 DHANIRAM 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 DHANIRAM CENTRAL BANK OF INDIA(607115)
114 SAIKHEDA (GADARWARA) MP-34-003-059-001/18
(NARWARA) 		1734003059NRG24060720230093624 07/07/2023 laxmee bai 1734003059WL008817 laxmee bai 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 laxmeebai CENTRAL BANK OF INDIA(607115)
115 SAIKHEDA (GADARWARA) MP-34-003-059-001/231
(NARWARA) 		1734003059NRG24060720230093772 07/07/2023 Andher kaurav 1734003059WL008821 Andher kaurav 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 Andherkaurav CENTRAL BANK OF INDIA(607115)
116 SAIKHEDA (GADARWARA) MP-34-003-059-001/231
(NARWARA) 		1734003059NRG24060720230093773 07/07/2023 KUNWAR BAI 1734003059WL008821 KUNWAR BAI 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 KUNWARBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
117 SAIKHEDA (GADARWARA) MP-34-003-059-001/232
(NARWARA) 		1734003059NRG24060720230093774 07/07/2023 rani 1734003059WL008821 rani 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 rani CENTRAL BANK OF INDIA(607115)
118 SAIKHEDA (GADARWARA) MP-34-003-059-001/273
(NARWARA) 		1734003059NRG24060720230093814 07/07/2023 Maya 1734003059WL008825 Maya 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 Maya CENTRAL BANK OF INDIA(607115)
119 SAIKHEDA (GADARWARA) MP-34-003-059-001/273
(NARWARA) 		1734003059NRG24060720230093813 07/07/2023 tularam 1734003059WL008825 tularam 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 tularam CENTRAL BANK OF INDIA(607115)
120 SAIKHEDA (GADARWARA) MP-34-003-059-001/281
(NARWARA) 		1734003059NRG24060720230093816 07/07/2023 gudda dhank 1734003059WL008825 gudda dhank 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 guddadhank CENTRAL BANK OF INDIA(607115)
121 SAIKHEDA (GADARWARA) MP-34-003-059-001/281
(NARWARA) 		1734003059NRG24060720230093817 07/07/2023 krishna bai 1734003059WL008825 krishna bai 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 krishnabai CENTRAL BANK OF INDIA(607115)
122 SAIKHEDA (GADARWARA) MP-34-003-059-001/36
(NARWARA) 		1734003059NRG24060720230093836 07/07/2023 Johan bai 1734003059WL008830 Johan bai 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 Johanbai BANK OF BARODA(606985)
123 SAIKHEDA (GADARWARA) MP-34-003-059-001/41
(NARWARA) 		1734003059NRG24060720230093837 07/07/2023 JIJAN BAI 1734003059WL008830 JIJAN BAI 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 JIJANBAI CENTRAL BANK OF INDIA(607115)
124 SAIKHEDA (GADARWARA) MP-34-003-059-001/77
(NARWARA) 		1734003059NRG24060720230093840 07/07/2023 ajad khan 1734003059WL008830 ajad khan 00089 CBIN0281027 1326 1326 Processed 13/07/2023 844342343 ajadkhan CENTRAL BANK OF INDIA(607115)
SubTotal 77792 77792
125 SAIKHEDA (GADARWARA) MP-34-003-025-002/341
(DHOKHEDA) 		1734003000NRG24060720230093694 07/07/2023 geeta kushwaha 1734003WL008818 geeta kushwaha 00089 CBIN0282277 1326 1326 Processed 13/07/2023 844342343 geetakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
126 SAIKHEDA (GADARWARA) MP-34-003-002-001/327
(NIWAVAR) 		1734003000NRG24070720230095107 07/07/2023 Abrar Singh Harijan 1734003WL008981 Abrar Singh Harijan 00114 CBIN0MPDCAW 1326 1326 Processed 13/07/2023 844342343 AbrarSinghHarijan STATE BANK OF INDIA(508548)
127 SAIKHEDA (GADARWARA) MP-34-003-019-001/759
(MEHAR GAON) 		1734003019NRG24060720230093579 07/07/2023 kamlesh singh rajput 1734003019WL008807 kamlesh singh rajput 00114 CBIN0MPDCAW 1326 1326 Processed 13/07/2023 844342343 kamleshsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
128 SAIKHEDA (GADARWARA) MP-34-003-008-001/105
(SOKALPUR) 		1734003008NRG24070720230094729 07/07/2023 RAMKUMAR THAKUR 1734003008WL008955 RAMKUMAR THAKUR 00176 IDIB000G507 1326 1326 Processed 14/07/2023 844342343 RAMKUMARTHAKUR INDIAN BANK(607105)
SubTotal 1326 1326
129 SAIKHEDA (GADARWARA) MP-34-003-025-002/100
(DHOKHEDA) 		1734003000NRG24060720230093638 07/07/2023 rajkumar kushwaha 1734003WL008818 rajkumar kushwaha 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 rajkumarkushwaha INDIAN BANK(607105)
130 SAIKHEDA (GADARWARA) MP-34-003-025-002/109-A
(DHOKHEDA) 		1734003000NRG24060720230093644 07/07/2023 madhu kushwaha 1734003WL008818 madhu kushwaha 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 madhukushwaha UNION BANK OF INDIA(508500)
131 SAIKHEDA (GADARWARA) MP-34-003-025-002/177
(DHOKHEDA) 		1734003000NRG24060720230093648 07/07/2023 archana 1734003WL008818 archana 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 archana INDIAN BANK(607105)
132 SAIKHEDA (GADARWARA) MP-34-003-025-002/182-A
(DHOKHEDA) 		1734003000NRG24060720230093653 07/07/2023 bhagvati bai 1734003WL008818 bhagvati bai 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 bhagvatibai INDIAN BANK(607105)
133 SAIKHEDA (GADARWARA) MP-34-003-025-002/198
(DHOKHEDA) 		1734003000NRG24060720230093656 07/07/2023 vandhna mehra 1734003WL008818 vandhna mehra 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 vandhnamehra INDIAN BANK(607105)
134 SAIKHEDA (GADARWARA) MP-34-003-025-002/262
(DHOKHEDA) 		1734003000NRG24060720230093661 07/07/2023 premvati 1734003WL008818 premvati 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 premvati INDIAN BANK(607105)
135 SAIKHEDA (GADARWARA) MP-34-003-025-002/274
(DHOKHEDA) 		1734003000NRG24060720230093663 07/07/2023 kamlesh kevat 1734003WL008818 kamlesh kevat 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 kamleshkevat STATE BANK OF INDIA(508548)
136 SAIKHEDA (GADARWARA) MP-34-003-025-002/277
(DHOKHEDA) 		1734003000NRG24060720230093668 07/07/2023 genda lal kushwaha 1734003WL008818 genda lal kushwaha 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 gendalalkushwaha UNION BANK OF INDIA(508500)
137 SAIKHEDA (GADARWARA) MP-34-003-025-002/277
(DHOKHEDA) 		1734003000NRG24060720230093669 07/07/2023 sushila bai 1734003WL008818 sushila bai 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 sushilabai STATE BANK OF INDIA(508548)
138 SAIKHEDA (GADARWARA) MP-34-003-025-002/284
(DHOKHEDA) 		1734003000NRG24060720230093671 07/07/2023 jyoti kushwaha 1734003WL008818 jyoti kushwaha 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 jyotikushwaha INDIAN BANK(607105)
139 SAIKHEDA (GADARWARA) MP-34-003-025-002/285
(DHOKHEDA) 		1734003000NRG24060720230093672 07/07/2023 pahalwan kushwaha 1734003WL008818 pahalwan kushwaha 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 pahalwankushwaha INDIAN BANK(607105)
140 SAIKHEDA (GADARWARA) MP-34-003-025-002/285
(DHOKHEDA) 		1734003000NRG24060720230093673 07/07/2023 phoolvati bai 1734003WL008818 phoolvati bai 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 phoolvatibai BANK OF BARODA(606985)
141 SAIKHEDA (GADARWARA) MP-34-003-025-002/288
(DHOKHEDA) 		1734003000NRG24060720230093676 07/07/2023 sunil kushwaha 1734003WL008818 sunil kushwaha 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 sunilkushwaha UNION BANK OF INDIA(508500)
142 SAIKHEDA (GADARWARA) MP-34-003-025-002/309
(DHOKHEDA) 		1734003000NRG24060720230093678 07/07/2023 rupa mehra 1734003WL008818 rupa mehra 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 rupamehra INDUSIND BANK(607189)
143 SAIKHEDA (GADARWARA) MP-34-003-025-002/327
(DHOKHEDA) 		1734003000NRG24060720230093680 07/07/2023 lalsahab kushwaha 1734003WL008818 lalsahab kushwaha 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 lalsahabkushwaha INDIAN BANK(607105)
144 SAIKHEDA (GADARWARA) MP-34-003-025-002/328
(DHOKHEDA) 		1734003000NRG24060720230093682 07/07/2023 ramdas 1734003WL008818 ramdas 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 ramdas INDIAN BANK(607105)
145 SAIKHEDA (GADARWARA) MP-34-003-025-002/329
(DHOKHEDA) 		1734003000NRG24060720230093683 07/07/2023 hari bai 1734003WL008818 hari bai 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 haribai INDIAN BANK(607105)
146 SAIKHEDA (GADARWARA) MP-34-003-025-002/329
(DHOKHEDA) 		1734003000NRG24060720230093684 07/07/2023 vineeta bai 1734003WL008818 vineeta bai 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 vineetabai INDIAN BANK(607105)
147 SAIKHEDA (GADARWARA) MP-34-003-025-002/330
(DHOKHEDA) 		1734003000NRG24060720230093686 07/07/2023 kamla bai 1734003WL008818 kamla bai 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 kamlabai INDIAN BANK(607105)
148 SAIKHEDA (GADARWARA) MP-34-003-025-002/336
(DHOKHEDA) 		1734003000NRG24060720230093692 07/07/2023 pankaj kushwaha 1734003WL008818 pankaj kushwaha 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 pankajkushwaha INDIAN BANK(607105)
149 SAIKHEDA (GADARWARA) MP-34-003-025-002/342
(DHOKHEDA) 		1734003000NRG24060720230093695 07/07/2023 karan 1734003WL008818 karan 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 karan STATE BANK OF INDIA(508548)
150 SAIKHEDA (GADARWARA) MP-34-003-025-002/343
(DHOKHEDA) 		1734003000NRG24060720230093697 07/07/2023 nisha kushwaha 1734003WL008818 nisha kushwaha 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 nishakushwaha INDIAN BANK(607105)
151 SAIKHEDA (GADARWARA) MP-34-003-025-002/348
(DHOKHEDA) 		1734003000NRG24060720230093700 07/07/2023 chain singh 1734003WL008818 chain singh 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 chainsingh UNION BANK OF INDIA(508500)
152 SAIKHEDA (GADARWARA) MP-34-003-025-002/348
(DHOKHEDA) 		1734003000NRG24060720230093701 07/07/2023 kala bai 1734003WL008818 kala bai 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 kalabai UNION BANK OF INDIA(508500)
153 SAIKHEDA (GADARWARA) MP-34-003-025-002/402
(DHOKHEDA) 		1734003000NRG24060720230093705 07/07/2023 rajesh kumar 1734003WL008818 rajesh kumar 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 rajeshkumar BANK OF BARODA(606985)
154 SAIKHEDA (GADARWARA) MP-34-003-025-002/402
(DHOKHEDA) 		1734003000NRG24060720230093706 07/07/2023 sandhya kushwaha 1734003WL008818 sandhya kushwaha 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 sandhyakushwaha INDIAN BANK(607105)
155 SAIKHEDA (GADARWARA) MP-34-003-025-002/408
(DHOKHEDA) 		1734003000NRG24060720230093707 07/07/2023 mahesh kushwaha 1734003WL008818 mahesh kushwaha 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 maheshkushwaha INDIAN BANK(607105)
156 SAIKHEDA (GADARWARA) MP-34-003-025-002/408
(DHOKHEDA) 		1734003000NRG24060720230093708 07/07/2023 saraswati 1734003WL008818 saraswati 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 saraswati INDIAN BANK(607105)
157 SAIKHEDA (GADARWARA) MP-34-003-025-002/430
(DHOKHEDA) 		1734003000NRG24060720230093720 07/07/2023 ramsewak 1734003WL008818 ramsewak 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 ramsewak INDIAN BANK(607105)
158 SAIKHEDA (GADARWARA) MP-34-003-025-002/430
(DHOKHEDA) 		1734003000NRG24060720230093721 07/07/2023 varsha 1734003WL008818 varsha 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 varsha UNION BANK OF INDIA(508500)
159 SAIKHEDA (GADARWARA) MP-34-003-025-002/438
(DHOKHEDA) 		1734003000NRG24060720230093724 07/07/2023 dinesh kevat 1734003WL008818 dinesh kevat 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 dineshkevat INDIAN BANK(607105)
160 SAIKHEDA (GADARWARA) MP-34-003-025-002/442
(DHOKHEDA) 		1734003000NRG24060720230093733 07/07/2023 janki bai 1734003WL008818 janki bai 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 jankibai BANK OF INDIA(508505)
161 SAIKHEDA (GADARWARA) MP-34-003-025-002/459
(DHOKHEDA) 		1734003000NRG24060720230093738 07/07/2023 mukesh kumar 1734003WL008818 mukesh kumar 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 mukeshkumar CENTRAL BANK OF INDIA(607115)
162 SAIKHEDA (GADARWARA) MP-34-003-025-002/529
(DHOKHEDA) 		1734003000NRG24060720230093739 07/07/2023 kallan bai 1734003WL008818 kallan bai 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 kallanbai INDIAN BANK(607105)
163 SAIKHEDA (GADARWARA) MP-34-003-025-002/531
(DHOKHEDA) 		1734003000NRG24060720230093741 07/07/2023 halki bai 1734003WL008818 halki bai 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 halkibai UNION BANK OF INDIA(508500)
164 SAIKHEDA (GADARWARA) MP-34-003-025-002/537
(DHOKHEDA) 		1734003000NRG24060720230093745 07/07/2023 yashoda bai 1734003WL008818 yashoda bai 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 yashodabai FINCARE SMALL FINANCE BANK LTD(608304)
165 SAIKHEDA (GADARWARA) MP-34-003-025-002/542
(DHOKHEDA) 		1734003000NRG24060720230093746 07/07/2023 ajad mehra 1734003WL008818 ajad mehra 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 ajadmehra INDIAN BANK(607105)
166 SAIKHEDA (GADARWARA) MP-34-003-025-002/542
(DHOKHEDA) 		1734003000NRG24060720230093747 07/07/2023 santoshi bai 1734003WL008818 santoshi bai 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 santoshibai INDIAN BANK(607105)
167 SAIKHEDA (GADARWARA) MP-34-003-025-002/543
(DHOKHEDA) 		1734003000NRG24060720230093748 07/07/2023 mahesh mehra 1734003WL008818 mahesh mehra 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 maheshmehra INDIAN BANK(607105)
168 SAIKHEDA (GADARWARA) MP-34-003-025-002/543
(DHOKHEDA) 		1734003000NRG24060720230093749 07/07/2023 sandhya bai 1734003WL008818 sandhya bai 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 sandhyabai INDIAN BANK(607105)
169 SAIKHEDA (GADARWARA) MP-34-003-025-002/63-A
(DHOKHEDA) 		1734003000NRG24060720230093755 07/07/2023 neeraj kushwaha 1734003WL008818 neeraj kushwaha 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 neerajkushwaha INDIAN BANK(607105)
170 SAIKHEDA (GADARWARA) MP-34-003-025-002/72
(DHOKHEDA) 		1734003000NRG24060720230093759 07/07/2023 chandan bai 1734003WL008818 chandan bai 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 chandanbai INDIAN BANK(607105)
171 SAIKHEDA (GADARWARA) MP-34-003-058-001/10
(RICHHAWAR) 		1734003058NRG24060720230094089 07/07/2023 hemraj 1734003058WL008873 hemraj 00176 IDIB000P540 1105 1105 Processed 14/07/2023 844342343 hemraj INDIAN BANK(607105)
172 SAIKHEDA (GADARWARA) MP-34-003-058-002/174
(RICHHAWAR) 		1734003058NRG24060720230094090 07/07/2023 bhagwan singh patel 1734003058WL008873 bhagwan singh patel 00176 IDIB000P540 1105 1105 Processed 14/07/2023 844342343 bhagwansinghpatel INDIAN BANK(607105)
173 SAIKHEDA (GADARWARA) MP-34-003-059-001/138
(NARWARA) 		1734003059NRG24060720230093589 07/07/2023 MANORAMA KOURAV 1734003059WL008813 MANORAMA KOURAV 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 MANORAMAKOURAV INDIAN BANK(607105)
174 SAIKHEDA (GADARWARA) MP-34-003-059-001/150
(NARWARA) 		1734003059NRG24060720230093591 07/07/2023 HALKE KEER 1734003059WL008813 HALKE KEER 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 HALKEKEER INDIAN BANK(607105)
175 SAIKHEDA (GADARWARA) MP-34-003-059-001/157
(NARWARA) 		1734003059NRG24060720230093592 07/07/2023 SUNNA BAI DHANAK 1734003059WL008813 SUNNA BAI DHANAK 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 SUNNABAIDHANAK INDIAN BANK(607105)
176 SAIKHEDA (GADARWARA) MP-34-003-059-001/165
(NARWARA) 		1734003059NRG24060720230093599 07/07/2023 arvind keer 1734003059WL008815 arvind keer 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 arvindkeer INDIAN BANK(607105)
177 SAIKHEDA (GADARWARA) MP-34-003-059-001/165
(NARWARA) 		1734003059NRG24060720230093598 07/07/2023 badi bai keer 1734003059WL008815 badi bai keer 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 badibaikeer INDIAN BANK(607105)
178 SAIKHEDA (GADARWARA) MP-34-003-059-001/166
(NARWARA) 		1734003059NRG24060720230093600 07/07/2023 chhoti bai keer 1734003059WL008815 chhoti bai keer 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 chhotibaikeer JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
179 SAIKHEDA (GADARWARA) MP-34-003-059-001/166
(NARWARA) 		1734003059NRG24060720230093602 07/07/2023 SULOCHNA BAI KEER 1734003059WL008815 SULOCHNA BAI KEER 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 SULOCHNABAIKEER INDIAN BANK(607105)
180 SAIKHEDA (GADARWARA) MP-34-003-059-001/172
(NARWARA) 		1734003059NRG24060720230093603 07/07/2023 seema bai keer 1734003059WL008815 seema bai keer 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 seemabaikeer INDIAN BANK(607105)
181 SAIKHEDA (GADARWARA) MP-34-003-059-001/179
(NARWARA) 		1734003059NRG24060720230093622 07/07/2023 BADI BAI KEER 1734003059WL008817 BADI BAI KEER 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 BADIBAIKEER JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
182 SAIKHEDA (GADARWARA) MP-34-003-059-001/184
(NARWARA) 		1734003059NRG24060720230093627 07/07/2023 geeta bai 1734003059WL008817 geeta bai 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 geetabai INDIAN BANK(607105)
183 SAIKHEDA (GADARWARA) MP-34-003-059-001/184
(NARWARA) 		1734003059NRG24060720230093626 07/07/2023 tarvar singh keer 1734003059WL008817 tarvar singh keer 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 tarvarsinghkeer INDIAN BANK(607105)
184 SAIKHEDA (GADARWARA) MP-34-003-059-001/204
(NARWARA) 		1734003059NRG24060720230093769 07/07/2023 SUNITA BAI GUJAR 1734003059WL008821 SUNITA BAI GUJAR 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 SUNITABAIGUJAR INDIAN BANK(607105)
185 SAIKHEDA (GADARWARA) MP-34-003-059-001/207
(NARWARA) 		1734003059NRG24060720230093770 07/07/2023 santo bai kourav 1734003059WL008821 santo bai kourav 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 santobaikourav CENTRAL BANK OF INDIA(607115)
186 SAIKHEDA (GADARWARA) MP-34-003-059-001/249
(NARWARA) 		1734003059NRG24060720230093777 07/07/2023 GINDO BAI DHANAK 1734003059WL008821 GINDO BAI DHANAK 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 GINDOBAIDHANAK INDIAN BANK(607105)
187 SAIKHEDA (GADARWARA) MP-34-003-059-001/286
(NARWARA) 		1734003059NRG24060720230093819 07/07/2023 HALKI BAI DHANAK 1734003059WL008825 HALKI BAI DHANAK 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 HALKIBAIDHANAK INDIAN BANK(607105)
188 SAIKHEDA (GADARWARA) MP-34-003-059-001/288
(NARWARA) 		1734003059NRG24060720230093820 07/07/2023 manohar keer 1734003059WL008825 manohar keer 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 manoharkeer STATE BANK OF INDIA(508548)
189 SAIKHEDA (GADARWARA) MP-34-003-059-001/300
(NARWARA) 		1734003059NRG24060720230093821 07/07/2023 GURUDAYAL DHANAK 1734003059WL008825 GURUDAYAL DHANAK 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 GURUDAYALDHANAK INDIAN BANK(607105)
190 SAIKHEDA (GADARWARA) MP-34-003-059-001/300
(NARWARA) 		1734003059NRG24060720230093822 07/07/2023 JAMNA BAI DHANAK 1734003059WL008825 JAMNA BAI DHANAK 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 JAMNABAIDHANAK INDIAN BANK(607105)
191 SAIKHEDA (GADARWARA) MP-34-003-059-001/301
(NARWARA) 		1734003059NRG24060720230093825 07/07/2023 ANITA DHANAK 1734003059WL008827 ANITA DHANAK 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 ANITADHANAK UNION BANK OF INDIA(508500)
192 SAIKHEDA (GADARWARA) MP-34-003-059-001/301
(NARWARA) 		1734003059NRG24060720230093824 07/07/2023 YASHVANT DHANAK 1734003059WL008827 YASHVANT DHANAK 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 YASHVANTDHANAK UNION BANK OF INDIA(508500)
193 SAIKHEDA (GADARWARA) MP-34-003-059-001/302
(NARWARA) 		1734003059NRG24060720230093827 07/07/2023 DHANVATI DHANAK 1734003059WL008827 DHANVATI DHANAK 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 DHANVATIDHANAK INDIAN BANK(607105)
194 SAIKHEDA (GADARWARA) MP-34-003-059-001/302
(NARWARA) 		1734003059NRG24060720230093826 07/07/2023 MUKESH DHANAK 1734003059WL008827 MUKESH DHANAK 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 MUKESHDHANAK INDIAN BANK(607105)
195 SAIKHEDA (GADARWARA) MP-34-003-059-001/337
(NARWARA) 		1734003059NRG24060720230093829 07/07/2023 AMRA BAI DHANAK 1734003059WL008827 AMRA BAI DHANAK 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 AMRABAIDHANAK INDIAN BANK(607105)
196 SAIKHEDA (GADARWARA) MP-34-003-059-001/337
(NARWARA) 		1734003059NRG24060720230093828 07/07/2023 PREMNARAYAN DHANAK 1734003059WL008827 PREMNARAYAN DHANAK 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 PREMNARAYANDHANAK UNION BANK OF INDIA(508500)
197 SAIKHEDA (GADARWARA) MP-34-003-059-001/340
(NARWARA) 		1734003059NRG24060720230093831 07/07/2023 CHANDRABHAN DHANAK 1734003059WL008827 CHANDRABHAN DHANAK 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 CHANDRABHANDHANAK INDIAN BANK(607105)
198 SAIKHEDA (GADARWARA) MP-34-003-059-001/340
(NARWARA) 		1734003059NRG24060720230093832 07/07/2023 DROPTI DHANAK 1734003059WL008827 DROPTI DHANAK 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 DROPTIDHANAK INDIAN BANK(607105)
199 SAIKHEDA (GADARWARA) MP-34-003-059-001/59
(NARWARA) 		1734003059NRG24060720230093838 07/07/2023 BHURE LAL KOURAV 1734003059WL008830 BHURE LAL KOURAV 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844342343 BHURELALKOURAV INDIAN BANK(607105)
200 SAIKHEDA (GADARWARA) MP-34-003-059-001/74
(NARWARA) 		1734003059NRG24060720230093839 07/07/2023 sudha bai 1734003059WL008830 sudha bai 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844342343 sudhabai CENTRAL BANK OF INDIA(607115)
SubTotal 95030 95030
201 SAIKHEDA (GADARWARA) MP-34-003-045-001/287
(PITHWANI) 		1734003045NRG24020720230086816 07/07/2023 mishri lal sahu 1734003045WL008133 mishri lal sahu 00354 PUNB0139200 884 884 Processed 13/07/2023 844342343 mishrilalsahu PUNJAB NATIONAL BANK(508568)
202 SAIKHEDA (GADARWARA) MP-34-003-045-001/287
(PITHWANI) 		1734003045NRG24070720230094628 07/07/2023 mishri lal sahu 1734003045WL008931 mishri lal sahu 00354 PUNB0139200 1105 1105 Processed 13/07/2023 844342343 mishrilalsahu PUNJAB NATIONAL BANK(508568)
203 SAIKHEDA (GADARWARA) MP-34-003-045-001/526
(PITHWANI) 		1734003045NRG24020720230086818 07/07/2023 laxmi prasad 1734003045WL008133 laxmi prasad 00354 PUNB0139200 884 884 Processed 13/07/2023 844342343 laxmiprasad PUNJAB NATIONAL BANK(508568)
204 SAIKHEDA (GADARWARA) MP-34-003-045-001/526
(PITHWANI) 		1734003045NRG24070720230094631 07/07/2023 laxmi prasad 1734003045WL008931 laxmi prasad 00354 PUNB0139200 1105 1105 Processed 13/07/2023 844342343 laxmiprasad PUNJAB NATIONAL BANK(508568)
205 SAIKHEDA (GADARWARA) MP-34-003-045-001/573
(PITHWANI) 		1734003045NRG24070720230094633 07/07/2023 meghraj 1734003045WL008931 meghraj 00354 PUNB0139200 1105 1105 Processed 13/07/2023 844342343 meghraj PUNJAB NATIONAL BANK(508568)
206 SAIKHEDA (GADARWARA) MP-34-003-045-001/573
(PITHWANI) 		1734003045NRG24020720230086820 07/07/2023 meghraj 1734003045WL008133 meghraj 00354 PUNB0139200 884 884 Processed 13/07/2023 844342343 meghraj PUNJAB NATIONAL BANK(508568)
207 SAIKHEDA (GADARWARA) MP-34-003-047-001/120
(DAHALWADA) 		1734003047NRG24070720230094413 07/07/2023 halki bai 1734003047WL008914 halki bai 00354 PUNB0139200 442 442 Processed 13/07/2023 844342343 halkibai PUNJAB NATIONAL BANK(508568)
208 SAIKHEDA (GADARWARA) MP-34-003-047-001/208-B
(DAHALWADA) 		1734003047NRG24070720230094414 07/07/2023 lata mehra 1734003047WL008914 lata mehra 00354 PUNB0139200 442 442 Processed 13/07/2023 844342343 latamehra PUNJAB NATIONAL BANK(508568)
209 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-C
(DAHALWADA) 		1734003047NRG24070720230094415 07/07/2023 tara bai 1734003047WL008914 tara bai 00354 PUNB0139200 221 221 Processed 13/07/2023 844342343 tarabai PUNJAB NATIONAL BANK(508568)
210 SAIKHEDA (GADARWARA) MP-34-003-047-001/309-A
(DAHALWADA) 		1734003047NRG24070720230094416 07/07/2023 Uma visvkarma 1734003047WL008914 Uma visvkarma 00354 PUNB0139200 442 442 Processed 13/07/2023 844342343 Umavisvkarma PUNJAB NATIONAL BANK(508568)
211 SAIKHEDA (GADARWARA) MP-34-003-047-001/367
(DAHALWADA) 		1734003047NRG24070720230094417 07/07/2023 GEETA 1734003047WL008914 GEETA 00354 PUNB0139200 221 221 Processed 13/07/2023 844342343 GEETA PUNJAB NATIONAL BANK(508568)
212 SAIKHEDA (GADARWARA) MP-34-003-047-001/381
(DAHALWADA) 		1734003047NRG24070720230094418 07/07/2023 MANIRAM 1734003047WL008914 MANIRAM 00354 PUNB0139200 442 442 Processed 13/07/2023 844342343 MANIRAM PUNJAB NATIONAL BANK(508568)
213 SAIKHEDA (GADARWARA) MP-34-003-047-001/381
(DAHALWADA) 		1734003047NRG24070720230094419 07/07/2023 moti bai 1734003047WL008914 moti bai 00354 PUNB0139200 442 442 Processed 13/07/2023 844342343 motibai PUNJAB NATIONAL BANK(508568)
214 SAIKHEDA (GADARWARA) MP-34-003-047-001/385-A
(DAHALWADA) 		1734003047NRG24070720230094420 07/07/2023 bhagvati 1734003047WL008914 bhagvati 00354 PUNB0139200 442 442 Processed 13/07/2023 844342343 bhagvati PUNJAB NATIONAL BANK(508568)
215 SAIKHEDA (GADARWARA) MP-34-003-047-001/552
(DAHALWADA) 		1734003047NRG24070720230094422 07/07/2023 omprakash 1734003047WL008914 omprakash 00354 PUNB0139200 442 442 Processed 13/07/2023 844342343 omprakash PUNJAB NATIONAL BANK(508568)
216 SAIKHEDA (GADARWARA) MP-34-003-051-001/396
(DHIGSARA) 		1734003051NRG24070720230094780 07/07/2023 HAKAIYA 1734003051WL008963 HAKAIYA 00354 PUNB0139200 1326 1326 Processed 13/07/2023 844342343 HAKAIYA PUNJAB NATIONAL BANK(508568)
217 SAIKHEDA (GADARWARA) MP-34-003-051-001/623
(DHIGSARA) 		1734003051NRG24070720230094783 07/07/2023 KAMTA AHIRVAR 1734003051WL008963 KAMTA AHIRVAR 00354 PUNB0139200 1326 1326 Processed 13/07/2023 844342343 KAMTAAHIRVAR PUNJAB NATIONAL BANK(508568)
218 SAIKHEDA (GADARWARA) MP-34-003-051-001/827
(DHIGSARA) 		1734003051NRG24070720230094785 07/07/2023 DUJIYA BAI 1734003051WL008963 DUJIYA BAI 00354 PUNB0139200 1326 1326 Processed 13/07/2023 844342343 DUJIYABAI PUNJAB NATIONAL BANK(508568)
219 SAIKHEDA (GADARWARA) MP-34-003-051-001/873
(DHIGSARA) 		1734003051NRG24070720230094790 07/07/2023 SHIVWATI HARIJAN 1734003051WL008963 SHIVWATI HARIJAN 00354 PUNB0139200 1326 1326 Processed 13/07/2023 844342343 SHIVWATIHARIJAN PUNJAB NATIONAL BANK(508568)
220 SAIKHEDA (GADARWARA) MP-34-003-052-001/124
(DUNGARIYA) 		1734003052NRG24070720230094260 07/07/2023 LACHHIYA 1734003052WL008887 LACHHIYA 00354 PUNB0139200 1326 1326 Processed 13/07/2023 844342343 LACHHIYA PUNJAB NATIONAL BANK(508568)
221 SAIKHEDA (GADARWARA) MP-34-003-052-001/154
(DUNGARIYA) 		1734003052NRG24070720230094261 07/07/2023 sundar 1734003052WL008887 sundar 00354 PUNB0139200 1326 1326 Processed 13/07/2023 844342343 sundar PUNJAB NATIONAL BANK(508568)
222 SAIKHEDA (GADARWARA) MP-34-003-052-001/241
(DUNGARIYA) 		1734003052NRG24070720230094262 07/07/2023 BHAIYA SAHAB 1734003052WL008887 BHAIYA SAHAB 00354 PUNB0139200 1326 1326 Processed 13/07/2023 844342343 BHAIYASAHAB PUNJAB NATIONAL BANK(508568)
223 SAIKHEDA (GADARWARA) MP-34-003-052-001/249
(DUNGARIYA) 		1734003052NRG24070720230094264 07/07/2023 Gopal kachhi 1734003052WL008887 Gopal kachhi 00354 PUNB0139200 1326 1326 Processed 13/07/2023 844342343 Gopalkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
224 SAIKHEDA (GADARWARA) MP-34-003-052-001/340
(DUNGARIYA) 		1734003052NRG24070720230094265 07/07/2023 MR RAMSWARUP GUJAR 1734003052WL008887 MR RAMSWARUP GUJAR 00354 PUNB0139200 1326 1326 Processed 13/07/2023 844342343 MRRAMSWARUPGUJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
225 SAIKHEDA (GADARWARA) MP-34-003-052-001/47
(DUNGARIYA) 		1734003052NRG24070720230094267 07/07/2023 SIYARAM 1734003052WL008887 SIYARAM 00354 PUNB0139200 1326 1326 Processed 13/07/2023 844342343 SIYARAM PUNJAB NATIONAL BANK(508568)
226 SAIKHEDA (GADARWARA) MP-34-003-061-001/118
(BELKHEDI) 		1734003061NRG24070720230094412 07/07/2023 SARJAN 1734003061WL008913 SARJAN 00354 PUNB0139200 1326 1326 Processed 13/07/2023 844342343 SARJAN PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
227 SAIKHEDA (GADARWARA) MP-34-003-015-001/73
(PIPARIYA KALAN) 		1734003000NRG24060720230093810 07/07/2023 Devaka Bai kumhar 1734003WL008823 Devaka Bai kumhar 00354 PUNB0690100 1326 1326 Processed 13/07/2023 844342343 DevakaBaikumhar PUNJAB NATIONAL BANK(508568)
228 SAIKHEDA (GADARWARA) MP-34-003-024-001/553
(BAMHORI KALAN) 		1734003024NRG24070720230094277 07/07/2023 rishi 1734003024WL008889 rishi 00354 PUNB0690100 1326 1326 Processed 13/07/2023 844342343 rishi BANK OF INDIA(508505)
229 SAIKHEDA (GADARWARA) MP-34-003-052-001/246
(DUNGARIYA) 		1734003052NRG24070720230094263 07/07/2023 pran singh 1734003052WL008887 pran singh 00354 PUNB0690100 1326 1326 Processed 13/07/2023 844342343 pransingh PUNJAB NATIONAL BANK(508568)
230 SAIKHEDA (GADARWARA) MP-34-003-052-001/385
(DUNGARIYA) 		1734003052NRG24070720230094266 07/07/2023 RAHUL GURJAR 1734003052WL008887 RAHUL GURJAR 00354 PUNB0690100 1326 1326 Processed 13/07/2023 844342343 RAHULGURJAR PUNJAB NATIONAL BANK(508568)
231 SAIKHEDA (GADARWARA) MP-34-003-052-001/506
(DUNGARIYA) 		1734003052NRG24070720230094268 07/07/2023 premkunvar 1734003052WL008887 premkunvar 00354 PUNB0690100 1326 1326 Processed 13/07/2023 844342343 premkunvar PUNJAB NATIONAL BANK(508568)
232 SAIKHEDA (GADARWARA) MP-34-003-059-001/166
(NARWARA) 		1734003059NRG24060720230093601 07/07/2023 atarsingh keer 1734003059WL008815 atarsingh keer 00354 PUNB0690100 1326 1326 Processed 13/07/2023 844342343 atarsinghkeer PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
233 SAIKHEDA (GADARWARA) MP-34-003-002-001/326
(NIWAVAR) 		1734003000NRG24070720230095106 07/07/2023 SUKHBAI 1734003WL008981 SUKHBAI 00354 PUNB0939000 1326 1326 Processed 13/07/2023 844342343 SUKHBAI STATE BANK OF INDIA(508548)
234 SAIKHEDA (GADARWARA) MP-34-003-002-001/327
(NIWAVAR) 		1734003000NRG24070720230095108 07/07/2023 PRAM BAI 1734003WL008981 PRAM BAI 00354 PUNB0939000 1326 1326 Processed 13/07/2023 844342343 PRAMBAI PUNJAB NATIONAL BANK(508568)
235 SAIKHEDA (GADARWARA) MP-34-003-019-001/482
(MEHAR GAON) 		1734003019NRG24060720230093570 07/07/2023 hakam singh 1734003019WL008806 hakam singh 00354 PUNB0939000 1326 1326 Processed 13/07/2023 844342343 hakamsingh PUNJAB NATIONAL BANK(508568)
236 SAIKHEDA (GADARWARA) MP-34-003-019-001/607
(MEHAR GAON) 		1734003019NRG24060720230093575 07/07/2023 yashpal 1734003019WL008807 yashpal 00354 PUNB0939000 221 221 Processed 13/07/2023 844342343 yashpal PUNJAB NATIONAL BANK(508568)
237 SAIKHEDA (GADARWARA) MP-34-003-019-001/709
(MEHAR GAON) 		1734003019NRG24060720230093578 07/07/2023 jeevan singh 1734003019WL008807 jeevan singh 00354 PUNB0939000 1326 1326 Processed 13/07/2023 844342343 jeevansingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
238 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 131-A
(SOKALPUR) 		1734003008NRG24070720230094725 07/07/2023 neeraj 1734003008WL008955 neeraj 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844342343 neeraj STATE BANK OF INDIA(508548)
239 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 55-A
(SOKALPUR) 		1734003008NRG24070720230094727 07/07/2023 Halke 1734003008WL008955 Halke 00415 SBIN0000372 884 884 Processed 13/07/2023 844342343 Halke BANK OF INDIA(508505)
240 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 96-A
(SOKALPUR) 		1734003008NRG24070720230094728 07/07/2023 Amar singh 1734003008WL008955 Amar singh 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844342343 Amarsingh BANK OF BARODA(606985)
241 SAIKHEDA (GADARWARA) MP-34-003-015-001/175
(PIPARIYA KALAN) 		1734003000NRG24060720230093786 07/07/2023 Rustam Gond 1734003WL008823 Rustam Gond 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844342343 RustamGond STATE BANK OF INDIA(508548)
242 SAIKHEDA (GADARWARA) MP-34-003-025-002/178
(DHOKHEDA) 		1734003000NRG24060720230093650 07/07/2023 sunita bai 1734003WL008818 sunita bai 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844342343 sunitabai STATE BANK OF INDIA(508548)
243 SAIKHEDA (GADARWARA) MP-34-003-025-002/19
(DHOKHEDA) 		1734003000NRG24060720230093654 07/07/2023 harnarayan 1734003WL008818 harnarayan 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844342343 harnarayan STATE BANK OF INDIA(508548)
244 SAIKHEDA (GADARWARA) MP-34-003-025-002/261
(DHOKHEDA) 		1734003000NRG24060720230093659 07/07/2023 mamta bai 1734003WL008818 mamta bai 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844342343 mamtabai RATNAKAR BANK(607393)
245 SAIKHEDA (GADARWARA) MP-34-003-025-002/417
(DHOKHEDA) 		1734003000NRG24060720230093715 07/07/2023 anil kumar 1734003WL008818 anil kumar 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844342343 anilkumar CENTRAL BANK OF INDIA(607115)
246 SAIKHEDA (GADARWARA) MP-34-003-045-001/248
(PITHWANI) 		1734003045NRG24020720230086815 07/07/2023 SATISH 1734003045WL008133 SATISH 00415 SBIN0000372 884 884 Processed 13/07/2023 844342343 SATISH STATE BANK OF INDIA(508548)
247 SAIKHEDA (GADARWARA) MP-34-003-045-001/248
(PITHWANI) 		1734003045NRG24070720230094627 07/07/2023 SATISH 1734003045WL008931 SATISH 00415 SBIN0000372 1105 1105 Processed 13/07/2023 844342343 SATISH STATE BANK OF INDIA(508548)
248 SAIKHEDA (GADARWARA) MP-34-003-059-001/160
(NARWARA) 		1734003059NRG24060720230093594 07/07/2023 RAMESH 1734003059WL008813 RAMESH 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844342343 RAMESH STATE BANK OF INDIA(508548)
249 SAIKHEDA (GADARWARA) MP-34-003-059-001/179
(NARWARA) 		1734003059NRG24060720230093605 07/07/2023 HANUMAT KEER 1734003059WL008815 HANUMAT KEER 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844342343 HANUMATKEER STATE BANK OF INDIA(508548)
250 SAIKHEDA (GADARWARA) MP-34-003-059-001/201
(NARWARA) 		1734003059NRG24060720230093628 07/07/2023 Chatar singh 1734003059WL008817 Chatar singh 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844342343 Chatarsingh STATE BANK OF INDIA(508548)
SubTotal 16133 16133
251 SAIKHEDA (GADARWARA) MP-34-003-002-001/189
(NIWAVAR) 		1734003000NRG24070720230095105 07/07/2023 Madan Nouriya 1734003WL008981 Madan Nouriya 00415 SBIN0005507 1326 1326 Rejected 15/07/2023 844342343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 SAIKHEDA (GADARWARA) MP-34-003-002-001/189
(NIWAVAR) 		1734003000NRG24070720230095104 07/07/2023 Tulsa Bai 1734003WL008981 Tulsa Bai 00415 SBIN0005507 1326 1326 Processed 13/07/2023 844342343 TulsaBai STATE BANK OF INDIA(508548)
253 SAIKHEDA (GADARWARA) MP-34-003-002-001/332
(NIWAVAR) 		1734003000NRG24070720230095109 07/07/2023 SANTOSH 1734003WL008981 SANTOSH 00415 SBIN0005507 1326 1326 Processed 13/07/2023 844342343 SANTOSH STATE BANK OF INDIA(508548)
254 SAIKHEDA (GADARWARA) MP-34-003-006-001/134
(PEEPAR PANI) 		1734003006NRG24070720230094279 07/07/2023 GOVIND 1734003006WL008890 GOVIND 00415 SBIN0005507 442 442 Processed 13/07/2023 844342343 GOVIND STATE BANK OF INDIA(508548)
255 SAIKHEDA (GADARWARA) MP-34-003-006-001/346
(PEEPAR PANI) 		1734003006NRG24070720230094281 07/07/2023 YASHVINDRA SINGH RAJPUT 1734003006WL008890 YASHVINDRA SINGH RAJPUT 00415 SBIN0005507 442 442 Processed 13/07/2023 844342343 YASHVINDRASINGHRAJPUT BANK OF INDIA(508505)
256 SAIKHEDA (GADARWARA) MP-34-003-006-003/7
(PEEPAR PANI) 		1734003006NRG24070720230094283 07/07/2023 hakko 1734003006WL008890 hakko 00415 SBIN0005507 442 442 Processed 13/07/2023 844342343 hakko STATE BANK OF INDIA(508548)
257 SAIKHEDA (GADARWARA) MP-34-003-019-001/123-C
(MEHAR GAON) 		1734003019NRG24060720230093574 07/07/2023 ASHOK KAHAR 1734003019WL008807 ASHOK KAHAR 00415 SBIN0005507 1326 1326 Processed 13/07/2023 844342343 ASHOKKAHAR STATE BANK OF INDIA(508548)
258 SAIKHEDA (GADARWARA) MP-34-003-019-001/604
(MEHAR GAON) 		1734003019NRG24060720230093571 07/07/2023 pramod rajput 1734003019WL008806 pramod rajput 00415 SBIN0005507 221 221 Processed 13/07/2023 844342343 pramodrajput STATE BANK OF INDIA(508548)
259 SAIKHEDA (GADARWARA) MP-34-003-019-001/607
(MEHAR GAON) 		1734003019NRG24060720230093572 07/07/2023 mansingh rajput 1734003019WL008806 mansingh rajput 00415 SBIN0005507 1326 1326 Processed 13/07/2023 844342343 mansinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
260 SAIKHEDA (GADARWARA) MP-34-003-019-001/608
(MEHAR GAON) 		1734003019NRG24060720230093576 07/07/2023 jeevan singh 1734003019WL008807 jeevan singh 00415 SBIN0005507 1326 1326 Processed 13/07/2023 844342343 jeevansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
261 SAIKHEDA (GADARWARA) MP-34-003-019-001/760
(MEHAR GAON) 		1734003019NRG24060720230093573 07/07/2023 daulat singh rajput 1734003019WL008806 daulat singh rajput 00415 SBIN0005507 1326 1326 Processed 13/07/2023 844342343 daulatsinghrajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
262 SAIKHEDA (GADARWARA) MP-34-003-045-001/157
(PITHWANI) 		1734003045NRG24070720230094625 07/07/2023 bhagwan singh 1734003045WL008931 bhagwan singh 00415 SBIN0007721 1105 1105 Processed 13/07/2023 844342343 bhagwansingh STATE BANK OF INDIA(508548)
263 SAIKHEDA (GADARWARA) MP-34-003-045-001/157
(PITHWANI) 		1734003045NRG24020720230086814 07/07/2023 bhagwan singh 1734003045WL008133 bhagwan singh 00415 SBIN0007721 884 884 Processed 13/07/2023 844342343 bhagwansingh STATE BANK OF INDIA(508548)
264 SAIKHEDA (GADARWARA) MP-34-003-045-001/235
(PITHWANI) 		1734003045NRG24070720230094626 07/07/2023 Sudama 1734003045WL008931 Sudama 00415 SBIN0007721 1105 1105 Processed 13/07/2023 844342343 Sudama STATE BANK OF INDIA(508548)
265 SAIKHEDA (GADARWARA) MP-34-003-045-001/329
(PITHWANI) 		1734003045NRG24070720230094630 07/07/2023 kailash sahu 1734003045WL008931 kailash sahu 00415 SBIN0007721 1105 1105 Processed 13/07/2023 844342343 kailashsahu STATE BANK OF INDIA(508548)
SubTotal 4199 4199
266 SAIKHEDA (GADARWARA) MP-34-003-045-001/550
(PITHWANI) 		1734003045NRG24020720230086819 07/07/2023 yashvant 1734003045WL008133 yashvant 00415 SBIN0012273 884 884 Processed 13/07/2023 844342343 yashvant STATE BANK OF INDIA(508548)
267 SAIKHEDA (GADARWARA) MP-34-003-045-001/550
(PITHWANI) 		1734003045NRG24070720230094632 07/07/2023 yashvant 1734003045WL008931 yashvant 00415 SBIN0012273 1105 1105 Processed 13/07/2023 844342343 yashvant STATE BANK OF INDIA(508548)
SubTotal 1989 1989
268 SAIKHEDA (GADARWARA) MP-34-003-015-001/257
(PIPARIYA KALAN) 		1734003000NRG24060720230093796 07/07/2023 Jitendrasingh Rajput 1734003WL008823 Jitendrasingh Rajput 00468 UBIN0544779 1326 1326 Processed 13/07/2023 844342343 JitendrasinghRajput UNION BANK OF INDIA(508500)
269 SAIKHEDA (GADARWARA) MP-34-003-025-002/276
(DHOKHEDA) 		1734003000NRG24060720230093666 07/07/2023 bhaiji kushwaha 1734003WL008818 bhaiji kushwaha 00468 UBIN0544779 1326 1326 Processed 13/07/2023 844342343 bhaijikushwaha UNION BANK OF INDIA(508500)
270 SAIKHEDA (GADARWARA) MP-34-003-059-001/138
(NARWARA) 		1734003059NRG24060720230093588 07/07/2023 JYOTI KOURAV 1734003059WL008813 JYOTI KOURAV 00468 UBIN0544779 1326 1326 Processed 13/07/2023 844342343 JYOTIKOURAV UNION BANK OF INDIA(508500)
271 SAIKHEDA (GADARWARA) MP-34-003-059-001/163
(NARWARA) 		1734003059NRG24060720230093597 07/07/2023 RAJJAN BAI 1734003059WL008815 RAJJAN BAI 00468 UBIN0544779 1326 1326 Processed 13/07/2023 844342343 RAJJANBAI UNION BANK OF INDIA(508500)
272 SAIKHEDA (GADARWARA) MP-34-003-059-001/175
(NARWARA) 		1734003059NRG24060720230093604 07/07/2023 kishan 1734003059WL008815 kishan 00468 UBIN0544779 1326 1326 Processed 13/07/2023 844342343 kishan UNION BANK OF INDIA(508500)
273 SAIKHEDA (GADARWARA) MP-34-003-059-001/357
(NARWARA) 		1734003059NRG24060720230093833 07/07/2023 RANU BAI 1734003059WL008827 RANU BAI 00468 UBIN0544779 1326 1326 Processed 13/07/2023 844342343 RANUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
274 SAIKHEDA (GADARWARA) MP-34-003-059-001/279
(NARWARA) 		1734003059NRG24060720230093815 07/07/2023 RAMETI KEER 1734003059WL008825 RAMETI KEER 00552 DCBL0000112 1326 1326 Processed 13/07/2023 844342343 RAMETIKEER CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
275 SAIKHEDA (GADARWARA) MP-34-003-015-001/141
(PIPARIYA KALAN) 		1734003000NRG24060720230093783 07/07/2023 Narmada Singh 1734003WL008823 Narmada Singh 00666 IDFB0041102 1326 1326 Processed 13/07/2023 844342343 NarmadaSingh IDFC BANK LIMITED(608117)
276 SAIKHEDA (GADARWARA) MP-34-003-015-001/21
(PIPARIYA KALAN) 		1734003000NRG24060720230093787 07/07/2023 Rajesh Prajapati 1734003WL008823 Rajesh Prajapati 00666 IDFB0041102 1326 1326 Processed 13/07/2023 844342343 RajeshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
277 SAIKHEDA (GADARWARA) MP-34-003-015-001/259
(PIPARIYA KALAN) 		1734003000NRG24060720230093798 07/07/2023 INDRAPAL THAKUR 1734003WL008823 INDRAPAL THAKUR 00666 IDFB0041102 1326 1326 Processed 13/07/2023 844342343 INDRAPALTHAKUR IDFC BANK LIMITED(608117)
278 SAIKHEDA (GADARWARA) MP-34-003-019-001/ 159-A
(MEHAR GAON) 		1734003019NRG24060720230093568 07/07/2023 REVA singh 1734003019WL008806 REVA singh 00666 IDFB0041102 1326 1326 Processed 13/07/2023 844342343 REVAsingh STATE BANK OF INDIA(508548)
279 SAIKHEDA (GADARWARA) MP-34-003-051-001/285
(DHIGSARA) 		1734003051NRG24070720230094909 07/07/2023 HALKI BAI 1734003051WL008968 HALKI BAI 00666 IDFB0041102 663 663 Processed 13/07/2023 844342343 HALKIBAI IDFC BANK LIMITED(608117)
280 SAIKHEDA (GADARWARA) MP-34-003-051-001/309
(DHIGSARA) 		1734003051NRG24070720230094910 07/07/2023 BOOTHA RAJHAR 1734003051WL008968 BOOTHA RAJHAR 00666 IDFB0041102 221 221 Processed 13/07/2023 844342343 BOOTHARAJHAR PUNJAB NATIONAL BANK(508568)
281 SAIKHEDA (GADARWARA) MP-34-003-051-001/342
(DHIGSARA) 		1734003051NRG24070720230094911 07/07/2023 Sabiya Bai 1734003051WL008968 Sabiya Bai 00666 IDFB0041102 663 663 Processed 13/07/2023 844342343 SabiyaBai PUNJAB NATIONAL BANK(508568)
282 SAIKHEDA (GADARWARA) MP-34-003-051-001/449
(DHIGSARA) 		1734003051NRG24070720230094782 07/07/2023 RAMCHARAN KAHAR 1734003051WL008963 RAMCHARAN KAHAR 00666 IDFB0041102 1326 1326 Processed 13/07/2023 844342343 RAMCHARANKAHAR BANK OF BARODA(606985)
SubTotal 8177 8177
283 SAIKHEDA (GADARWARA) MP-34-003-015-001/122
(PIPARIYA KALAN) 		1734003000NRG24060720230093781 07/07/2023 Rahul Rajput 1734003WL008823 Rahul Rajput 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342343 RahulRajput CANARA BANK(508532)
SubTotal 1326 1326
Total 350506 350506

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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_070723APB_FTO_153102 Bank of Baroda BARB0GADARW GADARWARA,MP 42211
2 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 Bank of India BKID0009437 GADARWARA 39338
3 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 Central Bank Of India CBIN0281027 GADARWARA 77792
5 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
6 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
7 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 Indian Bank IDIB000G507 Gadarwara 1326
8 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 Indian Bank IDIB000P540 Paloha 95030
9 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 Punjab National Bank PUNB0139200 NANDANER 24089
10 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 Punjab National Bank PUNB0690100 GADARWARA 7956
11 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5525
12 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 State Bank of India SBIN0000372 GADARWARA 16133
13 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 State Bank of India SBIN0005507 SAINKHEDA 10829
14 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 State Bank of India SBIN0007721 BANWARI 4199
15 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1989
16 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 Union Bank of India UBIN0544779 GADARWARA 7956
17 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1326
18 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 IDFC Bank IDFB0041102 PIPARIYA 8177
19 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153102 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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