Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_250723APB_FTO_186700
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-34-003-036-001/132
(BODARI) 		1734003036NRG24250720230111683 25/07/2023 BADDE KAHAR 1734003036WL011293 BADDE KAHAR 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 264274797 BADDEKAHAR BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-036-001/218
(BODARI) 		1734003036NRG24250720230111697 25/07/2023 LALJI KAHAR 1734003036WL011293 LALJI KAHAR 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 264274797 LALJIKAHAR BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-036-001/218
(BODARI) 		1734003036NRG24250720230111695 25/07/2023 LALJI KAHAR 1734003036WL011293 LALJI KAHAR 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 264274797 LALJIKAHAR BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-036-001/218
(BODARI) 		1734003036NRG24250720230111696 25/07/2023 RAMETI BAI KAHAR 1734003036WL011293 RAMETI BAI KAHAR 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 264274797 RAMETIBAIKAHAR FINCARE SMALL FINANCE BANK LTD(608304)
5 SAIKHEDA (GADARWARA) MP-34-003-036-001/255
(BODARI) 		1734003036NRG24250720230111704 25/07/2023 SHANKARLAL DHANAK 1734003036WL011293 SHANKARLAL DHANAK 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 264274797 SHANKARLALDHANAK BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-036-001/527
(BODARI) 		1734003036NRG24250720230111733 25/07/2023 PATIRAM DHANAK 1734003036WL011293 PATIRAM DHANAK 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 264274797 PATIRAMDHANAK BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-036-001/527
(BODARI) 		1734003036NRG24250720230111732 25/07/2023 PATIRAM DHANAK 1734003036WL011293 PATIRAM DHANAK 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 264274797 PATIRAMDHANAK BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-036-001/531
(BODARI) 		1734003036NRG24250720230111735 25/07/2023 AJAY DHANAK 1734003036WL011293 AJAY DHANAK 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 264274797 AJAYDHANAK STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-038-001/748
(BANWARI) 		1734003038NRG24250720230111619 25/07/2023 Narayan Prasad chhipa 1734003038WL011287 Narayan Prasad chhipa 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 264274797 NarayanPrasadchhipa BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-038-001/999
(BANWARI) 		1734003038NRG24250720230111644 25/07/2023 Munna lal chhipa 1734003038WL011287 Munna lal chhipa 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 264274797 Munnalalchhipa BANK OF BARODA(606985)
SubTotal 13260 13260
11 SAIKHEDA (GADARWARA) MP-34-003-036-001/120
(BODARI) 		1734003036NRG24250720230111673 25/07/2023 RAMVATI BAI 1734003036WL011293 RAMVATI BAI 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 RAMVATIBAI BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-036-001/127
(BODARI) 		1734003036NRG24250720230111677 25/07/2023 JIJAN BAI 1734003036WL011293 JIJAN BAI 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 JIJANBAI BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-036-001/127
(BODARI) 		1734003036NRG24250720230111676 25/07/2023 JIJAN BAI 1734003036WL011293 JIJAN BAI 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 JIJANBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-036-001/127
(BODARI) 		1734003036NRG24250720230111678 25/07/2023 SATTO BAI 1734003036WL011293 SATTO BAI 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 SATTOBAI BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-036-001/129
(BODARI) 		1734003036NRG24250720230111679 25/07/2023 HARI BAI DHANAK 1734003036WL011293 HARI BAI DHANAK 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 HARIBAIDHANAK BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-036-001/131
(BODARI) 		1734003036NRG24250720230111680 25/07/2023 JAGDISH DHANAK 1734003036WL011293 JAGDISH DHANAK 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 JAGDISHDHANAK BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-036-001/131
(BODARI) 		1734003036NRG24250720230111681 25/07/2023 SIYA BAI DHANAK 1734003036WL011293 SIYA BAI DHANAK 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 SIYABAIDHANAK BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-036-001/138
(BODARI) 		1734003036NRG24250720230111684 25/07/2023 JIJAN BAI 1734003036WL011293 JIJAN BAI 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 JIJANBAI BANK OF BARODA(606985)
19 SAIKHEDA (GADARWARA) MP-34-003-036-001/182
(BODARI) 		1734003036NRG24250720230111686 25/07/2023 suneeta 1734003036WL011293 suneeta 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 suneeta BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-036-001/182
(BODARI) 		1734003036NRG24250720230111685 25/07/2023 suneeta 1734003036WL011293 suneeta 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 suneeta UNION BANK OF INDIA(508500)
21 SAIKHEDA (GADARWARA) MP-34-003-036-001/189
(BODARI) 		1734003036NRG24250720230111687 25/07/2023 BHUJJO BAI KAHAR 1734003036WL011293 BHUJJO BAI KAHAR 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 BHUJJOBAIKAHAR BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-036-001/189
(BODARI) 		1734003036NRG24250720230111688 25/07/2023 KAMLESH KAHAR 1734003036WL011293 KAMLESH KAHAR 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 KAMLESHKAHAR BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-036-001/194
(BODARI) 		1734003036NRG24250720230111690 25/07/2023 BALARAM 1734003036WL011293 BALARAM 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 BALARAM INDUSIND BANK(607189)
24 SAIKHEDA (GADARWARA) MP-34-003-036-001/194
(BODARI) 		1734003036NRG24250720230111689 25/07/2023 BALARAM 1734003036WL011293 BALARAM 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 BALARAM BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-036-001/198
(BODARI) 		1734003036NRG24250720230111691 25/07/2023 SHIVPRASAD 1734003036WL011293 SHIVPRASAD 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 SHIVPRASAD UNION BANK OF INDIA(508500)
26 SAIKHEDA (GADARWARA) MP-34-003-036-001/215
(BODARI) 		1734003036NRG24250720230111694 25/07/2023 PREMVATI 1734003036WL011293 PREMVATI 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 PREMVATI BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-036-001/215
(BODARI) 		1734003036NRG24250720230111693 25/07/2023 PREMVATI 1734003036WL011293 PREMVATI 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 PREMVATI BANK OF INDIA(508505)
28 SAIKHEDA (GADARWARA) MP-34-003-036-001/247
(BODARI) 		1734003036NRG24250720230111699 25/07/2023 AASHARAM 1734003036WL011293 AASHARAM 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 AASHARAM FINCARE SMALL FINANCE BANK LTD(608304)
29 SAIKHEDA (GADARWARA) MP-34-003-036-001/247
(BODARI) 		1734003036NRG24250720230111698 25/07/2023 AASHARAM KAHAR 1734003036WL011293 AASHARAM KAHAR 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 AASHARAMKAHAR BANK OF INDIA(508505)
30 SAIKHEDA (GADARWARA) MP-34-003-036-001/277
(BODARI) 		1734003036NRG24250720230111706 25/07/2023 BHADDU DHANAK 1734003036WL011293 BHADDU DHANAK 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 BHADDUDHANAK BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-036-001/306
(BODARI) 		1734003036NRG24250720230111708 25/07/2023 GOMTI BAI JATAV 1734003036WL011293 GOMTI BAI JATAV 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 GOMTIBAIJATAV BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-036-001/361
(BODARI) 		1734003036NRG24250720230111712 25/07/2023 phoolchand kahar 1734003036WL011293 phoolchand kahar 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 phoolchandkahar CENTRAL BANK OF INDIA(607115)
33 SAIKHEDA (GADARWARA) MP-34-003-036-001/361
(BODARI) 		1734003036NRG24250720230111711 25/07/2023 phoolchand kahar 1734003036WL011293 phoolchand kahar 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 phoolchandkahar BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-036-001/404
(BODARI) 		1734003036NRG24250720230111716 25/07/2023 tara bai 1734003036WL011293 tara bai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 tarabai BANK OF INDIA(508505)
35 SAIKHEDA (GADARWARA) MP-34-003-036-001/448
(BODARI) 		1734003036NRG24250720230111724 25/07/2023 SUNDARLAL KAHAR 1734003036WL011293 SUNDARLAL KAHAR 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 SUNDARLALKAHAR UNION BANK OF INDIA(508500)
36 SAIKHEDA (GADARWARA) MP-34-003-036-001/504
(BODARI) 		1734003036NRG24250720230111729 25/07/2023 BASANTI BAI DHANAK 1734003036WL011293 BASANTI BAI DHANAK 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 BASANTIBAIDHANAK UNION BANK OF INDIA(508500)
37 SAIKHEDA (GADARWARA) MP-34-003-036-001/504
(BODARI) 		1734003036NRG24250720230111730 25/07/2023 BASANTI DHANAK 1734003036WL011293 BASANTI DHANAK 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 BASANTIDHANAK BANK OF INDIA(508505)
38 SAIKHEDA (GADARWARA) MP-34-003-036-001/52
(BODARI) 		1734003036NRG24250720230111731 25/07/2023 GANESHI BAI DHANAK 1734003036WL011293 GANESHI BAI DHANAK 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 GANESHIBAIDHANAK BANK OF INDIA(508505)
39 SAIKHEDA (GADARWARA) MP-34-003-036-001/99
(BODARI) 		1734003036NRG24250720230111739 25/07/2023 KALIYA KAHAR 1734003036WL011293 KALIYA KAHAR 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 KALIYAKAHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 SAIKHEDA (GADARWARA) MP-34-003-040-001/631-A
(KAMTI) 		1734003040NRG24250720230111780 25/07/2023 Kailash 1734003040WL011298 Kailash 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 Kailash CENTRAL BANK OF INDIA(607115)
41 SAIKHEDA (GADARWARA) MP-34-003-040-001/749
(KAMTI) 		1734003040NRG24250720230111745 25/07/2023 SORAVH SONI 1734003040WL011294 SORAVH SONI 00048 BKID0009437 1326 1326 Processed 31/07/2023 264274797 SORAVHSONI CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
42 SAIKHEDA (GADARWARA) MP-34-003-036-001/25
(BODARI) 		1734003036NRG24250720230111701 25/07/2023 POOJA KAHAR 1734003036WL011293 POOJA KAHAR 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 POOJAKAHAR CENTRAL BANK OF INDIA(607115)
43 SAIKHEDA (GADARWARA) MP-34-003-036-001/255
(BODARI) 		1734003036NRG24250720230111705 25/07/2023 SEEMA DHANAK 1734003036WL011293 SEEMA DHANAK 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 SEEMADHANAK FINCARE SMALL FINANCE BANK LTD(608304)
44 SAIKHEDA (GADARWARA) MP-34-003-036-001/296
(BODARI) 		1734003036NRG24250720230111707 25/07/2023 GANESH KAHAR 1734003036WL011293 GANESH KAHAR 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 GANESHKAHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 SAIKHEDA (GADARWARA) MP-34-003-036-001/318
(BODARI) 		1734003036NRG24250720230111709 25/07/2023 MOHAN LAL YADAV 1734003036WL011293 MOHAN LAL YADAV 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 MOHANLALYADAV CENTRAL BANK OF INDIA(607115)
46 SAIKHEDA (GADARWARA) MP-34-003-036-001/403
(BODARI) 		1734003036NRG24250720230111715 25/07/2023 guddi kahar 1734003036WL011293 guddi kahar 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 guddikahar CENTRAL BANK OF INDIA(607115)
47 SAIKHEDA (GADARWARA) MP-34-003-036-001/427
(BODARI) 		1734003036NRG24250720230111720 25/07/2023 KAMAL KAHAR 1734003036WL011293 KAMAL KAHAR 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 KAMALKAHAR CENTRAL BANK OF INDIA(607115)
48 SAIKHEDA (GADARWARA) MP-34-003-036-001/427
(BODARI) 		1734003036NRG24250720230111719 25/07/2023 LATA BAI 1734003036WL011293 LATA BAI 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 LATABAI CENTRAL BANK OF INDIA(607115)
49 SAIKHEDA (GADARWARA) MP-34-003-036-001/435
(BODARI) 		1734003036NRG24250720230111721 25/07/2023 SHEELA BAI 1734003036WL011293 SHEELA BAI 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 SHEELABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 SAIKHEDA (GADARWARA) MP-34-003-036-001/456
(BODARI) 		1734003036NRG24250720230111725 25/07/2023 PYARI BAI DHANAK 1734003036WL011293 PYARI BAI DHANAK 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 PYARIBAIDHANAK RATNAKAR BANK(607393)
51 SAIKHEDA (GADARWARA) MP-34-003-036-001/50
(BODARI) 		1734003036NRG24250720230111728 25/07/2023 RAJA 1734003036WL011293 RAJA 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 RAJA INDUSIND BANK(607189)
52 SAIKHEDA (GADARWARA) MP-34-003-036-001/50
(BODARI) 		1734003036NRG24250720230111727 25/07/2023 RAJA 1734003036WL011293 RAJA 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 RAJA CENTRAL BANK OF INDIA(607115)
53 SAIKHEDA (GADARWARA) MP-34-003-036-001/531
(BODARI) 		1734003036NRG24250720230111734 25/07/2023 MOHAN LAL DHANAK 1734003036WL011293 MOHAN LAL DHANAK 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 MOHANLALDHANAK CENTRAL BANK OF INDIA(607115)
54 SAIKHEDA (GADARWARA) MP-34-003-036-001/547
(BODARI) 		1734003036NRG24250720230111736 25/07/2023 MOHAN 1734003036WL011293 MOHAN 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 MOHAN UNION BANK OF INDIA(508500)
55 SAIKHEDA (GADARWARA) MP-34-003-036-001/63
(BODARI) 		1734003036NRG24250720230111738 25/07/2023 deviprasad jatav 1734003036WL011293 deviprasad jatav 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 deviprasadjatav PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-040-001/12-B
(KAMTI) 		1734003040NRG24250720230111750 25/07/2023 KESAR BAI HARIJAN 1734003040WL011295 KESAR BAI HARIJAN 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 KESARBAIHARIJAN CENTRAL BANK OF INDIA(607115)
57 SAIKHEDA (GADARWARA) MP-34-003-040-001/278
(KAMTI) 		1734003040NRG24250720230111788 25/07/2023 Suleman 1734003040WL011299 Suleman 00089 CBIN0281027 442 442 Processed 31/07/2023 264274797 Suleman CENTRAL BANK OF INDIA(607115)
58 SAIKHEDA (GADARWARA) MP-34-003-040-001/647
(KAMTI) 		1734003040NRG24250720230111772 25/07/2023 Prakash Kuswaha 1734003040WL011297 Prakash Kuswaha 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 PrakashKuswaha CENTRAL BANK OF INDIA(607115)
59 SAIKHEDA (GADARWARA) MP-34-003-040-001/647
(KAMTI) 		1734003040NRG24250720230111771 25/07/2023 Prakash Kuswaha 1734003040WL011297 Prakash Kuswaha 00089 CBIN0281027 1326 1326 Processed 31/07/2023 264274797 PrakashKuswaha CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
60 SAIKHEDA (GADARWARA) MP-34-003-036-001/255
(BODARI) 		1734003036NRG24250720230111702 25/07/2023 MINDHU 1734003036WL011293 MINDHU 00114 CBIN0MPDCAW 1326 1326 Processed 31/07/2023 264274797 MINDHU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 SAIKHEDA (GADARWARA) MP-34-003-040-001/269-A
(KAMTI) 		1734003040NRG24250720230111769 25/07/2023 LOTANSINGH KUSHEAHA 1734003040WL011297 LOTANSINGH KUSHEAHA 00354 PUNB0139200 1326 1326 Processed 31/07/2023 264274797 LOTANSINGHKUSHEAHA PUNJAB NATIONAL BANK(508568)
62 SAIKHEDA (GADARWARA) MP-34-003-040-001/294-A
(KAMTI) 		1734003040NRG24250720230111789 25/07/2023 IRFAN 1734003040WL011299 IRFAN 00354 PUNB0139200 1326 1326 Processed 31/07/2023 264274797 IRFAN CENTRAL BANK OF INDIA(607115)
63 SAIKHEDA (GADARWARA) MP-34-003-040-001/380
(KAMTI) 		1734003040NRG24250720230111799 25/07/2023 MAYA BAI KOURAV 1734003040WL011301 MAYA BAI KOURAV 00354 PUNB0139200 1326 1326 Processed 31/07/2023 264274797 MAYABAIKOURAV CENTRAL BANK OF INDIA(607115)
64 SAIKHEDA (GADARWARA) MP-34-003-040-001/399
(KAMTI) 		1734003040NRG24250720230111778 25/07/2023 MUNNI BAI KOURAV 1734003040WL011298 MUNNI BAI KOURAV 00354 PUNB0139200 1326 1326 Processed 31/07/2023 264274797 MUNNIBAIKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAIKHEDA (GADARWARA) MP-34-003-040-001/835
(KAMTI) 		1734003040NRG24250720230111801 25/07/2023 MANOJ 1734003040WL011301 MANOJ 00354 PUNB0139200 442 442 Processed 31/07/2023 264274797 MANOJ PUNJAB NATIONAL BANK(508568)
66 SAIKHEDA (GADARWARA) MP-34-003-040-002/144
(KAMTI) 		1734003040NRG24250720230111760 25/07/2023 HUKUM SINGH CHOUHAN 1734003040WL011296 HUKUM SINGH CHOUHAN 00354 PUNB0139200 1547 1547 Processed 31/07/2023 264274797 HUKUMSINGHCHOUHAN BANK OF BARODA(606985)
67 SAIKHEDA (GADARWARA) MP-34-003-040-002/242
(KAMTI) 		1734003040NRG24250720230111761 25/07/2023 BRAJESH VERMA 1734003040WL011296 BRAJESH VERMA 00354 PUNB0139200 1326 1326 Processed 31/07/2023 264274797 BRAJESHVERMA PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-040-002/246
(KAMTI) 		1734003040NRG24250720230111786 25/07/2023 HIMANSHU SEN 1734003040WL011298 HIMANSHU SEN 00354 PUNB0139200 1547 1547 Processed 31/07/2023 264274797 HIMANSHUSEN PUNJAB NATIONAL BANK(508568)
69 SAIKHEDA (GADARWARA) MP-34-003-040-002/246
(KAMTI) 		1734003040NRG24250720230111785 25/07/2023 HIMANSHU SEN 1734003040WL011298 HIMANSHU SEN 00354 PUNB0139200 1547 1547 Processed 31/07/2023 264274797 HIMANSHUSEN PUNJAB NATIONAL BANK(508568)
70 SAIKHEDA (GADARWARA) MP-34-003-040-002/306
(KAMTI) 		1734003040NRG24250720230111749 25/07/2023 HARI GOVIND YADAV 1734003040WL011294 HARI GOVIND YADAV 00354 PUNB0139200 1326 1326 Processed 31/07/2023 264274797 HARIGOVINDYADAV PUNJAB NATIONAL BANK(508568)
71 SAIKHEDA (GADARWARA) MP-34-003-040-002/313
(KAMTI) 		1734003040NRG24250720230111763 25/07/2023 NARESH KUMAR VRRMA 1734003040WL011296 NARESH KUMAR VRRMA 00354 PUNB0139200 1326 1326 Processed 31/07/2023 264274797 NARESHKUMARVRRMA BANK OF BARODA(606985)
72 SAIKHEDA (GADARWARA) MP-34-003-046-001/618
(NADNER) 		1734003046NRG24250720230111668 25/07/2023 Asesh Kourav 1734003046WL011291 Asesh Kourav 00354 PUNB0139200 14 14 Processed 31/07/2023 264274797 AseshKourav PUNJAB NATIONAL BANK(508568)
73 SAIKHEDA (GADARWARA) MP-34-003-051-001/388
(DHIGSARA) 		1734003051NRG24250720230111594 25/07/2023 MEHARWAN 1734003051WL011284 MEHARWAN 00354 PUNB0139200 884 884 Processed 31/07/2023 264274797 MEHARWAN PUNJAB NATIONAL BANK(508568)
74 SAIKHEDA (GADARWARA) MP-34-003-051-001/850
(DHIGSARA) 		1734003051NRG24250720230111597 25/07/2023 AKASH GUJAR 1734003051WL011284 AKASH GUJAR 00354 PUNB0139200 884 884 Processed 31/07/2023 264274797 AKASHGUJAR PUNJAB NATIONAL BANK(508568)
75 SAIKHEDA (GADARWARA) MP-34-003-051-001/851
(DHIGSARA) 		1734003051NRG24250720230111598 25/07/2023 VIKASH GUJAR 1734003051WL011284 VIKASH GUJAR 00354 PUNB0139200 884 884 Processed 31/07/2023 264274797 VIKASHGUJAR PUNJAB NATIONAL BANK(508568)
76 SAIKHEDA (GADARWARA) MP-34-003-051-001/852
(DHIGSARA) 		1734003051NRG24250720230111599 25/07/2023 RAMETI BAI RATHOR 1734003051WL011284 RAMETI BAI RATHOR 00354 PUNB0139200 884 884 Processed 31/07/2023 264274797 RAMETIBAIRATHOR PUNJAB NATIONAL BANK(508568)
77 SAIKHEDA (GADARWARA) MP-34-003-051-001/853
(DHIGSARA) 		1734003051NRG24250720230111600 25/07/2023 KESHAR DEVI RATHORE 1734003051WL011284 KESHAR DEVI RATHORE 00354 PUNB0139200 884 884 Processed 31/07/2023 264274797 KESHARDEVIRATHORE PUNJAB NATIONAL BANK(508568)
78 SAIKHEDA (GADARWARA) MP-34-003-051-001/854
(DHIGSARA) 		1734003051NRG24250720230111601 25/07/2023 JAGDEESH 1734003051WL011284 JAGDEESH 00354 PUNB0139200 884 884 Processed 31/07/2023 264274797 JAGDEESH PUNJAB NATIONAL BANK(508568)
79 SAIKHEDA (GADARWARA) MP-34-003-051-001/864
(DHIGSARA) 		1734003051NRG24250720230111603 25/07/2023 HARNARAYAN GURJAR 1734003051WL011284 HARNARAYAN GURJAR 00354 PUNB0139200 420 420 Processed 31/07/2023 264274797 HARNARAYANGURJAR PUNJAB NATIONAL BANK(508568)
80 SAIKHEDA (GADARWARA) MP-34-003-051-001/866
(DHIGSARA) 		1734003051NRG24250720230111604 25/07/2023 SUREKHA PATEL 1734003051WL011284 SUREKHA PATEL 00354 PUNB0139200 420 420 Processed 31/07/2023 264274797 SUREKHAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 20523 20523
81 SAIKHEDA (GADARWARA) MP-34-003-040-001/365
(KAMTI) 		1734003040NRG24250720230111770 25/07/2023 manoj kumar kaurav 1734003040WL011297 manoj kumar kaurav 00354 PUNB0690100 1547 1547 Processed 31/07/2023 264274797 manojkumarkaurav PUNJAB NATIONAL BANK(508568)
82 SAIKHEDA (GADARWARA) MP-34-003-040-002/244
(KAMTI) 		1734003040NRG24250720230111784 25/07/2023 ANKIT SHUKLA 1734003040WL011298 ANKIT SHUKLA 00354 PUNB0690100 1326 1326 Processed 31/07/2023 264274797 ANKITSHUKLA PUNJAB NATIONAL BANK(508568)
83 SAIKHEDA (GADARWARA) MP-34-003-040-002/244
(KAMTI) 		1734003040NRG24250720230111783 25/07/2023 ANKIT SHUKLA 1734003040WL011298 ANKIT SHUKLA 00354 PUNB0690100 1326 1326 Processed 31/07/2023 264274797 ANKITSHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
84 SAIKHEDA (GADARWARA) MP-34-003-004-001/410
(KHIRETI) 		1734003004NRG24250720230112142 25/07/2023 PARSHOTTAM DHAKAD 1734003004WL011361 PARSHOTTAM DHAKAD 00354 PUNB0939000 1547 1547 Processed 31/07/2023 264274797 PARSHOTTAMDHAKAD CENTRAL BANK OF INDIA(607115)
85 SAIKHEDA (GADARWARA) MP-34-003-004-001/7
(KHIRETI) 		1734003004NRG24250720230112144 25/07/2023 GHUTTAN NOURIYA 1734003004WL011361 GHUTTAN NOURIYA 00354 PUNB0939000 1547 1547 Processed 31/07/2023 264274797 GHUTTANNOURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
86 SAIKHEDA (GADARWARA) MP-34-003-036-001/119
(BODARI) 		1734003036NRG24250720230111672 25/07/2023 GANESHI BAI DHANAK 1734003036WL011293 GANESHI BAI DHANAK 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264274797 GANESHIBAIDHANAK STATE BANK OF INDIA(508548)
87 SAIKHEDA (GADARWARA) MP-34-003-036-001/119
(BODARI) 		1734003036NRG24250720230111671 25/07/2023 PURAN DHANAK 1734003036WL011293 PURAN DHANAK 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264274797 PURANDHANAK CENTRAL BANK OF INDIA(607115)
88 SAIKHEDA (GADARWARA) MP-34-003-036-001/124
(BODARI) 		1734003036NRG24250720230111675 25/07/2023 JEEVAN DHANAK 1734003036WL011293 JEEVAN DHANAK 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264274797 JEEVANDHANAK BANK OF INDIA(508505)
89 SAIKHEDA (GADARWARA) MP-34-003-036-001/124
(BODARI) 		1734003036NRG24250720230111674 25/07/2023 JEEVAN DHANAK 1734003036WL011293 JEEVAN DHANAK 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264274797 JEEVANDHANAK STATE BANK OF INDIA(508548)
90 SAIKHEDA (GADARWARA) MP-34-003-036-001/247
(BODARI) 		1734003036NRG24250720230111700 25/07/2023 BASHANT KAHAR 1734003036WL011293 BASHANT KAHAR 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264274797 BASHANTKAHAR STATE BANK OF INDIA(508548)
91 SAIKHEDA (GADARWARA) MP-34-003-036-001/255
(BODARI) 		1734003036NRG24250720230111703 25/07/2023 MUNNI DHANAK 1734003036WL011293 MUNNI DHANAK 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264274797 MUNNIDHANAK FINCARE SMALL FINANCE BANK LTD(608304)
92 SAIKHEDA (GADARWARA) MP-34-003-036-001/318
(BODARI) 		1734003036NRG24250720230111710 25/07/2023 RAJ KUMAR YADAV 1734003036WL011293 RAJ KUMAR YADAV 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264274797 RAJKUMARYADAV STATE BANK OF INDIA(508548)
93 SAIKHEDA (GADARWARA) MP-34-003-036-001/417
(BODARI) 		1734003036NRG24250720230111718 25/07/2023 seema bai basor 1734003036WL011293 seema bai basor 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264274797 seemabaibasor STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-036-001/498
(BODARI) 		1734003036NRG24250720230111726 25/07/2023 MAYA DHANAK 1734003036WL011293 MAYA DHANAK 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264274797 MAYADHANAK STATE BANK OF INDIA(508548)
95 SAIKHEDA (GADARWARA) MP-34-003-038-001/902
(BANWARI) 		1734003038NRG24250720230111629 25/07/2023 sonali chhipa 1734003038WL011287 sonali chhipa 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264274797 sonalichhipa STATE BANK OF INDIA(508548)
96 SAIKHEDA (GADARWARA) MP-34-003-040-002/125
(KAMTI) 		1734003040NRG24250720230111759 25/07/2023 HEMRAJ LODHI 1734003040WL011296 HEMRAJ LODHI 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264274797 HEMRAJLODHI PUNJAB NATIONAL BANK(508568)
97 SAIKHEDA (GADARWARA) MP-34-003-040-002/125
(KAMTI) 		1734003040NRG24250720230111758 25/07/2023 HEMRAJ LODHI 1734003040WL011296 HEMRAJ LODHI 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264274797 HEMRAJLODHI STATE BANK OF INDIA(508548)
98 SAIKHEDA (GADARWARA) MP-34-003-040-002/206
(KAMTI) 		1734003040NRG24250720230111791 25/07/2023 RAMPHAL 1734003040WL011299 RAMPHAL 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264274797 RAMPHAL PUNJAB NATIONAL BANK(508568)
99 SAIKHEDA (GADARWARA) MP-34-003-051-001/861
(DHIGSARA) 		1734003051NRG24250720230111602 25/07/2023 Ritu Mehra 1734003051WL011284 Ritu Mehra 00415 SBIN0000372 884 884 Processed 31/07/2023 264274797 RituMehra HDFC BANK LTD(607152)
SubTotal 18122 18122
100 SAIKHEDA (GADARWARA) MP-34-003-004-001/ 41-A
(KHIRETI) 		1734003004NRG24250720230112132 25/07/2023 Ravi 1734003004WL011361 Ravi 00415 SBIN0005507 1547 1547 Processed 31/07/2023 264274797 Ravi STATE BANK OF INDIA(508548)
101 SAIKHEDA (GADARWARA) MP-34-003-004-001/112
(KHIRETI) 		1734003004NRG24250720230112133 25/07/2023 Halke 1734003004WL011361 Halke 00415 SBIN0005507 1547 1547 Processed 31/07/2023 264274797 Halke PUNJAB NATIONAL BANK(508568)
102 SAIKHEDA (GADARWARA) MP-34-003-004-001/160
(KHIRETI) 		1734003004NRG24250720230112135 25/07/2023 Kala bai 1734003004WL011361 Kala bai 00415 SBIN0005507 1547 1547 Processed 31/07/2023 264274797 Kalabai STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-004-001/160
(KHIRETI) 		1734003004NRG24250720230112136 25/07/2023 MAHESH NOURIYA 1734003004WL011361 MAHESH NOURIYA 00415 SBIN0005507 1547 1547 Processed 31/07/2023 264274797 MAHESHNOURIYA STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-004-001/165
(KHIRETI) 		1734003004NRG24250720230112137 25/07/2023 Shankar 1734003004WL011361 Shankar 00415 SBIN0005507 1547 1547 Processed 31/07/2023 264274797 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
105 SAIKHEDA (GADARWARA) MP-34-003-004-001/22
(KHIRETI) 		1734003004NRG24250720230112139 25/07/2023 Shankar 1734003004WL011361 Shankar 00415 SBIN0005507 1547 1547 Processed 31/07/2023 264274797 Shankar STATE BANK OF INDIA(508548)
106 SAIKHEDA (GADARWARA) MP-34-003-004-001/271
(KHIRETI) 		1734003004NRG24250720230112140 25/07/2023 Chandrabhan 1734003004WL011361 Chandrabhan 00415 SBIN0005507 1547 1547 Processed 31/07/2023 264274797 Chandrabhan STATE BANK OF INDIA(508548)
107 SAIKHEDA (GADARWARA) MP-34-003-004-001/325
(KHIRETI) 		1734003004NRG24250720230112141 25/07/2023 KALLO VISHVAKARMA 1734003004WL011361 KALLO VISHVAKARMA 00415 SBIN0005507 1547 1547 Processed 31/07/2023 264274797 KALLOVISHVAKARMA STATE BANK OF INDIA(508548)
108 SAIKHEDA (GADARWARA) MP-34-003-004-001/410
(KHIRETI) 		1734003004NRG24250720230112143 25/07/2023 NIRMALA KIRAR 1734003004WL011361 NIRMALA KIRAR 00415 SBIN0005507 1547 1547 Processed 31/07/2023 264274797 NIRMALAKIRAR STATE BANK OF INDIA(508548)
109 SAIKHEDA (GADARWARA) MP-34-003-038-001/928
(BANWARI) 		1734003038NRG24250720230111631 25/07/2023 Hemlata pal 1734003038WL011287 Hemlata pal 00415 SBIN0005507 1326 1326 Processed 31/07/2023 264274797 Hemlatapal STATE BANK OF INDIA(508548)
110 SAIKHEDA (GADARWARA) MP-34-003-038-001/984
(BANWARI) 		1734003038NRG24250720230111635 25/07/2023 Dropatibai 1734003038WL011287 Dropatibai 00415 SBIN0005507 1326 1326 Processed 31/07/2023 264274797 Dropatibai STATE BANK OF INDIA(508548)
SubTotal 16575 16575
111 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 232-A
(BANWARI) 		1734003038NRG24250720230111609 25/07/2023 Bhojraj 1734003038WL011286 Bhojraj 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Bhojraj STATE BANK OF INDIA(508548)
112 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 232-A
(BANWARI) 		1734003038NRG24250720230111610 25/07/2023 Parvatee bai mehra 1734003038WL011286 Parvatee bai mehra 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Parvateebaimehra STATE BANK OF INDIA(508548)
113 SAIKHEDA (GADARWARA) MP-34-003-038-001/1009
(BANWARI) 		1734003038NRG24250720230111612 25/07/2023 Neelesh ahirwar 1734003038WL011287 Neelesh ahirwar 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Neeleshahirwar FINO PAYMENTS BANK LTD(608001)
114 SAIKHEDA (GADARWARA) MP-34-003-038-001/232
(BANWARI) 		1734003038NRG24250720230111613 25/07/2023 Sankar Lal 1734003038WL011287 Sankar Lal 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 SankarLal STATE BANK OF INDIA(508548)
115 SAIKHEDA (GADARWARA) MP-34-003-038-001/626
(BANWARI) 		1734003038NRG24250720230111615 25/07/2023 kamlesh shriwas 1734003038WL011287 kamlesh shriwas 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 kamleshshriwas STATE BANK OF INDIA(508548)
116 SAIKHEDA (GADARWARA) MP-34-003-038-001/703
(BANWARI) 		1734003038NRG24250720230111617 25/07/2023 Ramdas 1734003038WL011287 Ramdas 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Ramdas STATE BANK OF INDIA(508548)
117 SAIKHEDA (GADARWARA) MP-34-003-038-001/709
(BANWARI) 		1734003038NRG24250720230111618 25/07/2023 Garibdas 1734003038WL011287 Garibdas 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Garibdas STATE BANK OF INDIA(508548)
118 SAIKHEDA (GADARWARA) MP-34-003-038-001/759
(BANWARI) 		1734003038NRG24250720230111620 25/07/2023 Rama bai patwa 1734003038WL011287 Rama bai patwa 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Ramabaipatwa STATE BANK OF INDIA(508548)
119 SAIKHEDA (GADARWARA) MP-34-003-038-001/826
(BANWARI) 		1734003038NRG24250720230111621 25/07/2023 Madan gopal sahu 1734003038WL011287 Madan gopal sahu 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Madangopalsahu STATE BANK OF INDIA(508548)
120 SAIKHEDA (GADARWARA) MP-34-003-038-001/826
(BANWARI) 		1734003038NRG24250720230111622 25/07/2023 Savita bai sahu 1734003038WL011287 Savita bai sahu 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Savitabaisahu STATE BANK OF INDIA(508548)
121 SAIKHEDA (GADARWARA) MP-34-003-038-001/829
(BANWARI) 		1734003038NRG24250720230111625 25/07/2023 janki bai 1734003038WL011287 janki bai 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 jankibai STATE BANK OF INDIA(508548)
122 SAIKHEDA (GADARWARA) MP-34-003-038-001/829
(BANWARI) 		1734003038NRG24250720230111624 25/07/2023 Rajendra sahu 1734003038WL011287 Rajendra sahu 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Rajendrasahu STATE BANK OF INDIA(508548)
123 SAIKHEDA (GADARWARA) MP-34-003-038-001/835
(BANWARI) 		1734003038NRG24250720230111626 25/07/2023 kasam khan 1734003038WL011287 kasam khan 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 kasamkhan STATE BANK OF INDIA(508548)
124 SAIKHEDA (GADARWARA) MP-34-003-038-001/836
(BANWARI) 		1734003038NRG24250720230111627 25/07/2023 Abdul shttar Khan 1734003038WL011287 Abdul shttar Khan 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 AbdulshttarKhan STATE BANK OF INDIA(508548)
125 SAIKHEDA (GADARWARA) MP-34-003-038-001/898
(BANWARI) 		1734003038NRG24250720230111628 25/07/2023 priyesh chheepa 1734003038WL011287 priyesh chheepa 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 priyeshchheepa STATE BANK OF INDIA(508548)
126 SAIKHEDA (GADARWARA) MP-34-003-038-001/911
(BANWARI) 		1734003038NRG24250720230111630 25/07/2023 Rajesh sahu 1734003038WL011287 Rajesh sahu 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Rajeshsahu STATE BANK OF INDIA(508548)
127 SAIKHEDA (GADARWARA) MP-34-003-038-001/950
(BANWARI) 		1734003038NRG24250720230111632 25/07/2023 Jyoti kahar 1734003038WL011287 Jyoti kahar 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Jyotikahar CENTRAL BANK OF INDIA(607115)
128 SAIKHEDA (GADARWARA) MP-34-003-038-001/953
(BANWARI) 		1734003038NRG24250720230111633 25/07/2023 Harish kumar patwa 1734003038WL011287 Harish kumar patwa 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Harishkumarpatwa STATE BANK OF INDIA(508548)
129 SAIKHEDA (GADARWARA) MP-34-003-038-001/954
(BANWARI) 		1734003038NRG24250720230111634 25/07/2023 Rekha patwa 1734003038WL011287 Rekha patwa 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Rekhapatwa STATE BANK OF INDIA(508548)
130 SAIKHEDA (GADARWARA) MP-34-003-038-001/985
(BANWARI) 		1734003038NRG24250720230111636 25/07/2023 Arvind kumar kothiya 1734003038WL011287 Arvind kumar kothiya 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Arvindkumarkothiya BANK OF BARODA(606985)
131 SAIKHEDA (GADARWARA) MP-34-003-038-001/986
(BANWARI) 		1734003038NRG24250720230111637 25/07/2023 Rohit sahu 1734003038WL011287 Rohit sahu 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Rohitsahu STATE BANK OF INDIA(508548)
132 SAIKHEDA (GADARWARA) MP-34-003-038-001/987
(BANWARI) 		1734003038NRG24250720230111638 25/07/2023 Amit sahu 1734003038WL011287 Amit sahu 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Amitsahu STATE BANK OF INDIA(508548)
133 SAIKHEDA (GADARWARA) MP-34-003-038-001/988
(BANWARI) 		1734003038NRG24250720230111640 25/07/2023 Ambe 1734003038WL011287 Ambe 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Ambe STATE BANK OF INDIA(508548)
134 SAIKHEDA (GADARWARA) MP-34-003-038-001/988
(BANWARI) 		1734003038NRG24250720230111639 25/07/2023 Shailendra chhipa 1734003038WL011287 Shailendra chhipa 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Shailendrachhipa STATE BANK OF INDIA(508548)
135 SAIKHEDA (GADARWARA) MP-34-003-038-001/991
(BANWARI) 		1734003038NRG24250720230111641 25/07/2023 Deepak Chhipa 1734003038WL011287 Deepak Chhipa 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 DeepakChhipa STATE BANK OF INDIA(508548)
136 SAIKHEDA (GADARWARA) MP-34-003-038-001/992
(BANWARI) 		1734003038NRG24250720230111642 25/07/2023 Sumit Sahu 1734003038WL011287 Sumit Sahu 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 SumitSahu STATE BANK OF INDIA(508548)
137 SAIKHEDA (GADARWARA) MP-34-003-038-001/995
(BANWARI) 		1734003038NRG24250720230111643 25/07/2023 Vinod chheepa 1734003038WL011287 Vinod chheepa 00415 SBIN0007721 1326 1326 Processed 31/07/2023 264274797 Vinodchheepa BANK OF BARODA(606985)
SubTotal 35802 35802
138 SAIKHEDA (GADARWARA) MP-34-003-038-001/626
(BANWARI) 		1734003038NRG24250720230111616 25/07/2023 Shikha sarathe 1734003038WL011287 Shikha sarathe 00415 SBIN0010792 1326 1326 Processed 31/07/2023 264274797 Shikhasarathe STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 SAIKHEDA (GADARWARA) MP-34-003-036-001/403
(BODARI) 		1734003036NRG24250720230111714 25/07/2023 bhaiya ji kahar 1734003036WL011293 bhaiya ji kahar 00415 SBIN0012273 1326 1326 Processed 31/07/2023 264274797 bhaiyajikahar FINO PAYMENTS BANK LTD(608001)
140 SAIKHEDA (GADARWARA) MP-34-003-040-001/677
(KAMTI) 		1734003040NRG24250720230111743 25/07/2023 VINOD KUMAR KOURAV 1734003040WL011294 VINOD KUMAR KOURAV 00415 SBIN0012273 1326 1326 Processed 31/07/2023 264274797 VINODKUMARKOURAV PUNJAB NATIONAL BANK(508568)
141 SAIKHEDA (GADARWARA) MP-34-003-040-001/677
(KAMTI) 		1734003040NRG24250720230111742 25/07/2023 VINOD KUMAR KOURAV 1734003040WL011294 VINOD KUMAR KOURAV 00415 SBIN0012273 1326 1326 Processed 31/07/2023 264274797 VINODKUMARKOURAV STATE BANK OF INDIA(508548)
142 SAIKHEDA (GADARWARA) MP-34-003-040-001/677
(KAMTI) 		1734003040NRG24250720230111741 25/07/2023 VINOD KUMAR KOURAV 1734003040WL011294 VINOD KUMAR KOURAV 00415 SBIN0012273 1326 1326 Processed 31/07/2023 264274797 VINODKUMARKOURAV CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
143 SAIKHEDA (GADARWARA) MP-34-003-051-001/848
(DHIGSARA) 		1734003051NRG24250720230111595 25/07/2023 RAM VATI 1734003051WL011284 RAM VATI 00462 UCBA0001035 884 884 Processed 31/07/2023 264274797 RAMVATI UCO BANK(607066)
SubTotal 884 884
144 SAIKHEDA (GADARWARA) MP-34-003-040-001/636
(KAMTI) 		1734003040NRG24250720230111790 25/07/2023 VINOD KUMAR KOURAV 1734003040WL011299 VINOD KUMAR KOURAV 00468 UBIN0544779 1326 1326 Processed 31/07/2023 264274797 VINODKUMARKOURAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
145 SAIKHEDA (GADARWARA) MP-34-003-036-001/132
(BODARI) 		1734003036NRG24250720230111682 25/07/2023 RADHA 1734003036WL011293 RADHA 00662 BDBL0001421 1326 1326 Processed 31/07/2023 264274797 RADHA UNION BANK OF INDIA(508500)
146 SAIKHEDA (GADARWARA) MP-34-003-040-001/854
(KAMTI) 		1734003040NRG24250720230111746 25/07/2023 NEELESH KOURAVE 1734003040WL011294 NEELESH KOURAVE 00662 BDBL0001421 1326 1326 Processed 31/07/2023 264274797 NEELESHKOURAVE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
147 SAIKHEDA (GADARWARA) MP-34-003-051-001/306
(DHIGSARA) 		1734003051NRG24250720230111593 25/07/2023 hemant kumar gujar 1734003051WL011284 hemant kumar gujar 00666 IDFB0041102 884 884 Processed 31/07/2023 264274797 hemantkumargujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 884 884
148 SAIKHEDA (GADARWARA) MP-34-003-004-001/165
(KHIRETI) 		1734003004NRG24250720230112138 25/07/2023 Uttam 1734003004WL011361 Uttam 487001 1547 1547 Processed 31/07/2023 264274797 Uttam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
Total 190914 190914

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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_250723APB_FTO_186700 62144 1547
2 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 Bank of Baroda BARB0GADARW GADARWARA,MP 13260
3 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 Bank of India BKID0009437 GADARWARA 41106
4 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 Central Bank Of India CBIN0281027 GADARWARA 22984
5 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
6 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 Punjab National Bank PUNB0139200 NANDANER 20523
7 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 Punjab National Bank PUNB0690100 GADARWARA 4199
8 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3094
9 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 State Bank of India SBIN0000372 GADARWARA 18122
10 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 State Bank of India SBIN0005507 SAINKHEDA 16575
11 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 State Bank of India SBIN0007721 BANWARI 35802
12 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 State Bank of India SBIN0010792 SIRALI 1326
13 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 5304
14 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 UCO Bank UCBA0001035 BABAI 884
15 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 Union Bank of India UBIN0544779 GADARWARA 1326
16 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 Bandhan Bank Limited BDBL0001421 Kamti 2652
17 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_186700 IDFC Bank IDFB0041102 PIPARIYA 884

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