Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_021023APB_FTO_298811
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-34-003-008-001/437
(SOKALPUR) 		1734003008NRG24300920230153165 02/10/2023 pushpa bai 1734003008WL019945 pushpa bai 00045 BARB0GADARW 884 884 Processed 09/11/2023 293219548 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/449
(BICHUAA) 		1734003011NRG24300920230153144 02/10/2023 Reva Bai Pali 1734003011WL019941 Reva Bai Pali 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293219548 RevaBaiPali BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-011-002/418
(BICHUAA) 		1734003011NRG24300920230153152 02/10/2023 shanti bai keer 1734003011WL019942 shanti bai keer 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 293219548 shantibaikeer STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/818
(BAMHORI KALAN) 		1734003024NRG24300920230153190 02/10/2023 chhoteveer 1734003024WL019947 chhoteveer 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293219548 chhoteveer CENTRAL BANK OF INDIA(607115)
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/919
(BAMHORI KALAN) 		1734003024NRG24290920230152978 02/10/2023 DURGA BAI 1734003024WL019917 DURGA BAI 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 293219548 DURGABAI STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-032-001/129
(CHIRAH KALANÜ) 		1734003032NRG24011020230153466 02/10/2023 Anita 1734003032WL020014 Anita 00045 BARB0GADARW 6 6 Processed 09/11/2023 293219548 Anita BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-040-001/320
(KAMTI) 		1734003040NRG24290920230153056 02/10/2023 sukrati bai kourav 1734003040WL019929 sukrati bai kourav 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293219548 sukratibaikourav PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/847
(KAMTI) 		1734003040NRG24290920230153084 02/10/2023 NEETESH URF NEELESH KOURAV 1734003040WL019934 NEETESH URF NEELESH KOURAV 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293219548 NEETESHURFNEELESHKOURAV INDIAN BANK(607105)
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/847
(KAMTI) 		1734003040NRG24290920230153083 02/10/2023 NEETESH URF NEELESH KOURAV 1734003040WL019934 NEETESH URF NEELESH KOURAV 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293219548 NEETESHURFNEELESHKOURAV UNION BANK OF INDIA(508500)
10 SAIKHEDA (GADARWARA) MP-34-003-040-002/364
(KAMTI) 		1734003040NRG24290920230153089 02/10/2023 RAMKUMAR SHUKLA 1734003040WL019934 RAMKUMAR SHUKLA 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293219548 RAMKUMARSHUKLA BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-040-002/91
(KAMTI) 		1734003040NRG24300920230153424 02/10/2023 PURAN LAL 1734003040WL020004 PURAN LAL 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293219548 PURANLAL PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-040-002/91
(KAMTI) 		1734003040NRG24300920230153423 02/10/2023 PURAN LAL 1734003040WL020004 PURAN LAL 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293219548 PURANLAL BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-049-001/501
(JAMADA) 		1734003049NRG24011020230153542 02/10/2023 RAJESH 1734003049WL020030 RAJESH 00045 BARB0GADARW 1105 1105 Processed 09/11/2023 293219548 RAJESH BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-049-001/78
(JAMADA) 		1734003049NRG24011020230153550 02/10/2023 shanti 1734003049WL020030 shanti 00045 BARB0GADARW 1105 1105 Processed 09/11/2023 293219548 shanti BANK OF BARODA(606985)
SubTotal 16360 16360
15 SAIKHEDA (GADARWARA) MP-34-003-006-002/8
(PEEPAR PANI) 		1734003006NRG24300920230153266 02/10/2023 BALIRAM 1734003006WL019962 BALIRAM 00048 BKID0009437 663 663 Processed 09/11/2023 293219548 BALIRAM BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-006-003/111
(PEEPAR PANI) 		1734003006NRG24300920230153267 02/10/2023 NEEMA BAI 1734003006WL019962 NEEMA BAI 00048 BKID0009437 663 663 Processed 10/11/2023 293219548 NEEMABAI STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-008-001/112
(SOKALPUR) 		1734003008NRG24300920230153155 02/10/2023 Munna Lal Harijan 1734003008WL019944 Munna Lal Harijan 00048 BKID0009437 884 884 Processed 09/11/2023 293219548 MunnaLalHarijan BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-008-001/116
(SOKALPUR) 		1734003008NRG24300920230153156 02/10/2023 RAMSEWAK 1734003008WL019944 RAMSEWAK 00048 BKID0009437 884 884 Processed 10/11/2023 293219548 RAMSEWAK STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-008-001/152
(SOKALPUR) 		1734003008NRG24300920230153158 02/10/2023 Prakash mehra 1734003008WL019944 Prakash mehra 00048 BKID0009437 884 884 Processed 09/11/2023 293219548 Prakashmehra BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-008-001/323
(SOKALPUR) 		1734003008NRG24300920230153164 02/10/2023 mullu noriya 1734003008WL019945 mullu noriya 00048 BKID0009437 884 884 Processed 09/11/2023 293219548 mullunoriya BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-008-001/489
(SOKALPUR) 		1734003008NRG24300920230153162 02/10/2023 MOHAN 1734003008WL019944 MOHAN 00048 BKID0009437 884 884 Processed 09/11/2023 293219548 MOHAN BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-008-001/53
(SOKALPUR) 		1734003008NRG24300920230153167 02/10/2023 Seetaram 1734003008WL019945 Seetaram 00048 BKID0009437 884 884 Processed 09/11/2023 293219548 Seetaram BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-008-003/259
(SOKALPUR) 		1734003008NRG24300920230153170 02/10/2023 Brajesh singh 1734003008WL019945 Brajesh singh 00048 BKID0009437 884 884 Processed 09/11/2023 293219548 Brajeshsingh BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-008-003/28
(SOKALPUR) 		1734003008NRG24300920230153172 02/10/2023 KANCHEDI CHAMAR 1734003008WL019945 KANCHEDI CHAMAR 00048 BKID0009437 884 884 Processed 10/11/2023 293219548 KANCHEDICHAMAR STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-032-001/141
(CHIRAH KALANÜ) 		1734003032NRG24011020230153467 02/10/2023 Dalchand Thakur 1734003032WL020014 Dalchand Thakur 00048 BKID0009437 6 6 Processed 09/11/2023 293219548 DalchandThakur BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-032-001/142
(CHIRAH KALANÜ) 		1734003032NRG24011020230153468 02/10/2023 Hakam 1734003032WL020014 Hakam 00048 BKID0009437 6 6 Processed 09/11/2023 293219548 Hakam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 SAIKHEDA (GADARWARA) MP-34-003-032-001/145
(CHIRAH KALANÜ) 		1734003032NRG24011020230153469 02/10/2023 beni bai prajapati 1734003032WL020014 beni bai prajapati 00048 BKID0009437 6 6 Processed 09/11/2023 293219548 benibaiprajapati BANK OF INDIA(508505)
28 SAIKHEDA (GADARWARA) MP-34-003-032-001/160
(CHIRAH KALANÜ) 		1734003032NRG24011020230153471 02/10/2023 mano bai 1734003032WL020014 mano bai 00048 BKID0009437 6 6 Processed 09/11/2023 293219548 manobai BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-032-001/208
(CHIRAH KALANÜ) 		1734003032NRG24011020230153472 02/10/2023 jamna bai 1734003032WL020014 jamna bai 00048 BKID0009437 6 6 Processed 09/11/2023 293219548 jamnabai BANK OF INDIA(508505)
30 SAIKHEDA (GADARWARA) MP-34-003-032-001/209
(CHIRAH KALANÜ) 		1734003032NRG24011020230153473 02/10/2023 bhuri bai 1734003032WL020014 bhuri bai 00048 BKID0009437 6 6 Processed 09/11/2023 293219548 bhuribai BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-032-001/331
(CHIRAH KALANÜ) 		1734003032NRG24011020230153474 02/10/2023 vitai bai 1734003032WL020014 vitai bai 00048 BKID0009437 6 6 Processed 09/11/2023 293219548 vitaibai BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-040-002/359
(KAMTI) 		1734003040NRG24290920230153067 02/10/2023 SANDHYA NAMDEV 1734003040WL019930 SANDHYA NAMDEV 00048 BKID0009437 1326 1326 Processed 09/11/2023 293219548 SANDHYANAMDEV FINCARE SMALL FINANCE BANK LTD(608304)
33 SAIKHEDA (GADARWARA) MP-34-003-049-001/560
(JAMADA) 		1734003049NRG24011020230153543 02/10/2023 GOVARDHAN 1734003049WL020030 GOVARDHAN 00048 BKID0009437 1105 1105 Processed 09/11/2023 293219548 GOVARDHAN BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-049-001/560
(JAMADA) 		1734003049NRG24011020230153544 02/10/2023 SAVITA 1734003049WL020030 SAVITA 00048 BKID0009437 1105 1105 Processed 09/11/2023 293219548 SAVITA BANK OF INDIA(508505)
35 SAIKHEDA (GADARWARA) MP-34-003-049-001/78
(JAMADA) 		1734003049NRG24011020230153549 02/10/2023 durgesh 1734003049WL020030 durgesh 00048 BKID0009437 1105 1105 Processed 09/11/2023 293219548 durgesh BANK OF BARODA(606985)
SubTotal 13081 13081
36 SAIKHEDA (GADARWARA) MP-34-003-040-001/845
(KAMTI) 		1734003040NRG24290920230153092 02/10/2023 RAMZAAN KHA 1734003040WL019935 RAMZAAN KHA 00078 CNRB0004769 4 4 Processed 09/11/2023 293219548 RAMZAANKHA CANARA BANK(508532)
37 SAIKHEDA (GADARWARA) MP-34-003-040-002/296
(KAMTI) 		1734003040NRG24290920230153096 02/10/2023 KAPIL SHUKLA 1734003040WL019935 KAPIL SHUKLA 00078 CNRB0004769 1326 1326 Processed 09/11/2023 293219548 KAPILSHUKLA BANK OF BARODA(606985)
SubTotal 1330 1330
38 SAIKHEDA (GADARWARA) MP-34-003-008-001/182
(SOKALPUR) 		1734003008NRG24300920230153160 02/10/2023 Malkhansingh 1734003008WL019944 Malkhansingh 00089 CBIN0281027 884 884 Processed 09/11/2023 293219548 Malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 SAIKHEDA (GADARWARA) MP-34-003-008-001/94
(SOKALPUR) 		1734003008NRG24300920230153168 02/10/2023 Ashok 1734003008WL019945 Ashok 00089 CBIN0281027 884 884 Processed 10/11/2023 293219548 Ashok STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-040-001/272
(KAMTI) 		1734003040NRG24290920230153070 02/10/2023 vishnu prasad sahu 1734003040WL019931 vishnu prasad sahu 00089 CBIN0281027 1326 1326 Processed 09/11/2023 293219548 vishnuprasadsahu CENTRAL BANK OF INDIA(607115)
41 SAIKHEDA (GADARWARA) MP-34-003-040-001/340
(KAMTI) 		1734003040NRG24300920230153421 02/10/2023 Lalta Bai Kahar 1734003040WL020004 Lalta Bai Kahar 00089 CBIN0281027 2 2 Processed 09/11/2023 293219548 LaltaBaiKahar CENTRAL BANK OF INDIA(607115)
42 SAIKHEDA (GADARWARA) MP-34-003-040-001/425
(KAMTI) 		1734003040NRG24290920230153076 02/10/2023 Gajendra Kourav 1734003040WL019932 Gajendra Kourav 00089 CBIN0281027 1326 1326 Processed 09/11/2023 293219548 GajendraKourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 SAIKHEDA (GADARWARA) MP-34-003-040-001/445
(KAMTI) 		1734003040NRG24290920230153058 02/10/2023 Omprakash 1734003040WL019929 Omprakash 00089 CBIN0281027 1326 1326 Processed 09/11/2023 293219548 Omprakash CENTRAL BANK OF INDIA(607115)
44 SAIKHEDA (GADARWARA) MP-34-003-040-001/445
(KAMTI) 		1734003040NRG24290920230153057 02/10/2023 Omprakash 1734003040WL019929 Omprakash 00089 CBIN0281027 1326 1326 Processed 09/11/2023 293219548 Omprakash CENTRAL BANK OF INDIA(607115)
45 SAIKHEDA (GADARWARA) MP-34-003-040-001/691
(KAMTI) 		1734003040NRG24290920230153064 02/10/2023 VIMALA BAI 1734003040WL019930 VIMALA BAI 00089 CBIN0281027 1326 1326 Processed 09/11/2023 293219548 VIMALABAI BANK OF BARODA(606985)
46 SAIKHEDA (GADARWARA) MP-34-003-040-001/691
(KAMTI) 		1734003040NRG24290920230153063 02/10/2023 VIMALA BAI 1734003040WL019930 VIMALA BAI 00089 CBIN0281027 1326 1326 Processed 09/11/2023 293219548 VIMALABAI BANK OF BARODA(606985)
47 SAIKHEDA (GADARWARA) MP-34-003-040-002/262
(KAMTI) 		1734003040NRG24290920230153074 02/10/2023 SHYAM LAL VERMA 1734003040WL019931 SHYAM LAL VERMA 00089 CBIN0281027 1326 1326 Processed 09/11/2023 293219548 SHYAMLALVERMA BANK OF BARODA(606985)
48 SAIKHEDA (GADARWARA) MP-34-003-040-002/357
(KAMTI) 		1734003040NRG24290920230153097 02/10/2023 Makhan Yadav 1734003040WL019935 Makhan Yadav 00089 CBIN0281027 1326 1326 Processed 09/11/2023 293219548 MakhanYadav BANK OF BARODA(606985)
SubTotal 12378 12378
49 SAIKHEDA (GADARWARA) MP-34-003-024-001/915
(BAMHORI KALAN) 		1734003024NRG24300920230153191 02/10/2023 tula ram 1734003024WL019947 tula ram 00176 IDIB000G507 1326 1326 Processed 10/11/2023 293219548 tularam STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-049-001/567
(JAMADA) 		1734003049NRG24011020230153546 02/10/2023 suman bai gurjar 1734003049WL020030 suman bai gurjar 00176 IDIB000G507 1105 1105 Processed 09/11/2023 293219548 sumanbaigurjar INDIAN BANK(607105)
SubTotal 2431 2431
51 SAIKHEDA (GADARWARA) MP-34-003-011-001/403
(BICHUAA) 		1734003011NRG24300920230153149 02/10/2023 CHIDAMI LAL 1734003011WL019942 CHIDAMI LAL 00176 IDIB000K639 1326 1326 Processed 09/11/2023 293219548 CHIDAMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAIKHEDA (GADARWARA) MP-34-003-011-001/457
(BICHUAA) 		1734003011NRG24300920230153145 02/10/2023 mohanlal thakur 1734003011WL019941 mohanlal thakur 00176 IDIB000K639 1326 1326 Processed 09/11/2023 293219548 mohanlalthakur INDIAN BANK(607105)
SubTotal 2652 2652
53 SAIKHEDA (GADARWARA) MP-34-003-011-001/462
(BICHUAA) 		1734003011NRG24300920230153146 02/10/2023 abhi lasha thakur 1734003011WL019941 abhi lasha thakur 00176 IDIB000P540 1326 1326 Processed 09/11/2023 293219548 abhilashathakur INDIAN BANK(607105)
SubTotal 1326 1326
54 SAIKHEDA (GADARWARA) MP-34-003-040-001/330
(KAMTI) 		1734003040NRG24290920230153071 02/10/2023 SHANTI 1734003040WL019931 SHANTI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219548 SHANTI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
55 SAIKHEDA (GADARWARA) MP-34-003-040-001/396
(KAMTI) 		1734003040NRG24290920230153090 02/10/2023 IDOO BEE 1734003040WL019935 IDOO BEE 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219548 IDOOBEE PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-040-001/647-A
(KAMTI) 		1734003040NRG24290920230153059 02/10/2023 Geeta Bai 1734003040WL019929 Geeta Bai 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219548 GeetaBai PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-040-001/656
(KAMTI) 		1734003040NRG24290920230153077 02/10/2023 santosh 1734003040WL019932 santosh 00354 PUNB0139200 663 663 Processed 09/11/2023 293219548 santosh PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-040-001/842
(KAMTI) 		1734003040NRG24290920230153091 02/10/2023 ASHIK 1734003040WL019935 ASHIK 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219548 ASHIK PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-040-002/120
(KAMTI) 		1734003040NRG24290920230153065 02/10/2023 RAMESH 1734003040WL019930 RAMESH 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219548 RAMESH PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-040-002/240
(KAMTI) 		1734003040NRG24300920230153419 02/10/2023 PANCHAM MAHERA 1734003040WL020003 PANCHAM MAHERA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219548 PANCHAMMAHERA PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-040-002/241
(KAMTI) 		1734003040NRG24290920230153073 02/10/2023 YOGENDRA 1734003040WL019931 YOGENDRA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219548 YOGENDRA PUNJAB NATIONAL BANK(508568)
62 SAIKHEDA (GADARWARA) MP-34-003-040-002/255
(KAMTI) 		1734003040NRG24290920230153078 02/10/2023 ASHIISH SHUKLA 1734003040WL019932 ASHIISH SHUKLA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219548 ASHIISHSHUKLA PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-040-002/293
(KAMTI) 		1734003040NRG24300920230153420 02/10/2023 Keervatee 1734003040WL020003 Keervatee 00354 PUNB0139200 4 4 Processed 09/11/2023 293219548 Keervatee RATNAKAR BANK(607393)
64 SAIKHEDA (GADARWARA) MP-34-003-040-002/298
(KAMTI) 		1734003040NRG24290920230153066 02/10/2023 maya 1734003040WL019930 maya 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219548 maya RATNAKAR BANK(607393)
65 SAIKHEDA (GADARWARA) MP-34-003-040-002/306
(KAMTI) 		1734003040NRG24290920230153062 02/10/2023 HARI GOVIND YADAV 1734003040WL019929 HARI GOVIND YADAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219548 HARIGOVINDYADAV PUNJAB NATIONAL BANK(508568)
66 SAIKHEDA (GADARWARA) MP-34-003-040-002/334
(KAMTI) 		1734003040NRG24290920230153086 02/10/2023 RAGHVENDRA SHUKLA 1734003040WL019934 RAGHVENDRA SHUKLA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219548 RAGHVENDRASHUKLA PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-040-002/363
(KAMTI) 		1734003040NRG24290920230153080 02/10/2023 ARVIND YADAV 1734003040WL019932 ARVIND YADAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219548 ARVINDYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
68 SAIKHEDA (GADARWARA) MP-34-003-040-002/57
(KAMTI) 		1734003040NRG24290920230153068 02/10/2023 RADHA YADAV 1734003040WL019930 RADHA YADAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219548 RADHAYADAV PUNJAB NATIONAL BANK(508568)
69 SAIKHEDA (GADARWARA) MP-34-003-054-001/105
(BANKHEDI) 		1734003054NRG24290920230152907 02/10/2023 PREM LAL 1734003054WL019910 PREM LAL 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219548 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAIKHEDA (GADARWARA) MP-34-003-057-001/1094
(AADEGAON) 		1734003057NRG24290920230152998 02/10/2023 sanju singh thakur 1734003057WL019922 sanju singh thakur 00354 PUNB0139200 1547 1547 Processed 09/11/2023 293219548 sanjusinghthakur PUNJAB NATIONAL BANK(508568)
71 SAIKHEDA (GADARWARA) MP-34-003-057-001/838
(AADEGAON) 		1734003057NRG24290920230152999 02/10/2023 malti 1734003057WL019922 malti 00354 PUNB0139200 1547 1547 Processed 09/11/2023 293219548 malti PUNJAB NATIONAL BANK(508568)
SubTotal 22325 22325
72 SAIKHEDA (GADARWARA) MP-34-003-008-003/382
(SOKALPUR) 		1734003008NRG24300920230153173 02/10/2023 JAHEED KHAN 1734003008WL019945 JAHEED KHAN 00354 PUNB0690100 884 884 Processed 09/11/2023 293219548 JAHEEDKHAN PUNJAB NATIONAL BANK(508568)
73 SAIKHEDA (GADARWARA) MP-34-003-024-001/776
(BAMHORI KALAN) 		1734003024NRG24300920230153188 02/10/2023 RUPSINGH GURJAR 1734003024WL019947 RUPSINGH GURJAR 00354 PUNB0690100 1326 1326 Processed 09/11/2023 293219548 RUPSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
74 SAIKHEDA (GADARWARA) MP-34-003-024-001/791
(BAMHORI KALAN) 		1734003024NRG24300920230153195 02/10/2023 santosh 1734003024WL019948 santosh 00354 PUNB0690100 1326 1326 Processed 09/11/2023 293219548 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SAIKHEDA (GADARWARA) MP-34-003-027-001/308
(BANS KHEDA) 		1734003027NRG24021020230153849 02/10/2023 Halku 1734003027WL020074 Halku 00354 PUNB0690100 663 663 Processed 10/11/2023 293219548 Halku STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-027-001/308
(BANS KHEDA) 		1734003027NRG24021020230153848 02/10/2023 Halku 1734003027WL020074 Halku 00354 PUNB0690100 663 663 Processed 09/11/2023 293219548 Halku JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 SAIKHEDA (GADARWARA) MP-34-003-047-001/22
(DAHALWADA) 		1734003047NRG24021020230153815 02/10/2023 suraj 1734003047WL020068 suraj 00354 PUNB0690100 663 663 Processed 09/11/2023 293219548 suraj PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
78 SAIKHEDA (GADARWARA) MP-34-003-001-001/ 144-A
(SIRSIRI) 		1734003001NRG24021020230153875 02/10/2023 Shobharam 1734003001WL020080 Shobharam 00354 PUNB0939000 1326 1326 Processed 09/11/2023 293219548 Shobharam PUNJAB NATIONAL BANK(508568)
79 SAIKHEDA (GADARWARA) MP-34-003-001-001/275
(SIRSIRI) 		1734003001NRG24021020230153876 02/10/2023 BHARAT 1734003001WL020080 BHARAT 00354 PUNB0939000 1326 1326 Processed 09/11/2023 293219548 BHARAT PUNJAB NATIONAL BANK(508568)
80 SAIKHEDA (GADARWARA) MP-34-003-001-001/865
(SIRSIRI) 		1734003001NRG24021020230153887 02/10/2023 shila bai 1734003001WL020082 shila bai 00354 PUNB0939000 1326 1326 Processed 10/11/2023 293219548 shilabai STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-001-001/873
(SIRSIRI) 		1734003001NRG24021020230153884 02/10/2023 RAMSHANKAR SHARMA 1734003001WL020081 RAMSHANKAR SHARMA 00354 PUNB0939000 1326 1326 Processed 09/11/2023 293219548 RAMSHANKARSHARMA PUNJAB NATIONAL BANK(508568)
82 SAIKHEDA (GADARWARA) MP-34-003-002-001/380
(NIWAVAR) 		1734003002NRG24021020230153891 02/10/2023 Prem Bai Adiwasi 1734003002WL020083 Prem Bai Adiwasi 00354 PUNB0939000 1326 1326 Processed 09/11/2023 293219548 PremBaiAdiwasi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
83 SAIKHEDA (GADARWARA) MP-34-003-006-001/122
(PEEPAR PANI) 		1734003006NRG24300920230153259 02/10/2023 BHIYARAM RATHOR 1734003006WL019962 BHIYARAM RATHOR 00354 PUNB0939000 663 663 Processed 10/11/2023 293219548 BHIYARAMRATHOR STATE BANK OF INDIA(508548)
84 SAIKHEDA (GADARWARA) MP-34-003-017-001/1063
(TUMADA) 		1734003017NRG24300920230153326 02/10/2023 SARWAN KIRAR 1734003017WL019982 SARWAN KIRAR 00354 PUNB0939000 5 5 Processed 09/11/2023 293219548 SARWANKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
85 SAIKHEDA (GADARWARA) MP-34-003-017-001/1089
(TUMADA) 		1734003017NRG24300920230153331 02/10/2023 CHHABELE RAM KIRAR 1734003017WL019982 CHHABELE RAM KIRAR 00354 PUNB0939000 5 5 Processed 10/11/2023 293219548 CHHABELERAMKIRAR STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-040-002/277-A
(KAMTI) 		1734003040NRG24300920230153422 02/10/2023 NIRMILA SHUKLA 1734003040WL020004 NIRMILA SHUKLA 00354 PUNB0939000 1326 1326 Processed 09/11/2023 293219548 NIRMILASHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 8629 8629
87 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 96-A
(SOKALPUR) 		1734003008NRG24300920230153154 02/10/2023 Amar singh 1734003008WL019944 Amar singh 00415 SBIN0000372 884 884 Processed 09/11/2023 293219548 Amarsingh BANK OF BARODA(606985)
88 SAIKHEDA (GADARWARA) MP-34-003-008-001/13
(SOKALPUR) 		1734003008NRG24300920230153157 02/10/2023 Arvinda singh 1734003008WL019944 Arvinda singh 00415 SBIN0000372 884 884 Processed 10/11/2023 293219548 Arvindasingh STATE BANK OF INDIA(508548)
89 SAIKHEDA (GADARWARA) MP-34-003-008-001/166
(SOKALPUR) 		1734003008NRG24300920230153159 02/10/2023 Indranarayan 1734003008WL019944 Indranarayan 00415 SBIN0000372 884 884 Processed 09/11/2023 293219548 Indranarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
90 SAIKHEDA (GADARWARA) MP-34-003-008-001/456
(SOKALPUR) 		1734003008NRG24300920230153161 02/10/2023 RAJESH THAKUR 1734003008WL019944 RAJESH THAKUR 00415 SBIN0000372 884 884 Processed 09/11/2023 293219548 RAJESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAIKHEDA (GADARWARA) MP-34-003-008-001/490
(SOKALPUR) 		1734003008NRG24300920230153163 02/10/2023 CHHOTELAL 1734003008WL019944 CHHOTELAL 00415 SBIN0000372 884 884 Processed 09/11/2023 293219548 CHHOTELAL BANK OF INDIA(508505)
92 SAIKHEDA (GADARWARA) MP-34-003-008-001/508
(SOKALPUR) 		1734003008NRG24300920230153166 02/10/2023 MAYA BAI 1734003008WL019945 MAYA BAI 00415 SBIN0000372 884 884 Processed 10/11/2023 293219548 MAYABAI STATE BANK OF INDIA(508548)
93 SAIKHEDA (GADARWARA) MP-34-003-008-003/11
(SOKALPUR) 		1734003008NRG24300920230153169 02/10/2023 mukesh 1734003008WL019945 mukesh 00415 SBIN0000372 884 884 Processed 09/11/2023 293219548 mukesh UNION BANK OF INDIA(508500)
94 SAIKHEDA (GADARWARA) MP-34-003-008-003/261
(SOKALPUR) 		1734003008NRG24300920230153171 02/10/2023 Guddu khaa 1734003008WL019945 Guddu khaa 00415 SBIN0000372 884 884 Processed 09/11/2023 293219548 Guddukhaa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
95 SAIKHEDA (GADARWARA) MP-34-003-011-002/410
(BICHUAA) 		1734003011NRG24300920230153147 02/10/2023 suneeta mehra 1734003011WL019941 suneeta mehra 00415 SBIN0000372 1326 1326 Processed 10/11/2023 293219548 suneetamehra STATE BANK OF INDIA(508548)
96 SAIKHEDA (GADARWARA) MP-34-003-024-001/186
(BAMHORI KALAN) 		1734003024NRG24011020230153476 02/10/2023 kamlesh 1734003024WL020015 kamlesh 00415 SBIN0000372 1326 1326 Processed 10/11/2023 293219548 kamlesh STATE BANK OF INDIA(508548)
97 SAIKHEDA (GADARWARA) MP-34-003-024-001/186
(BAMHORI KALAN) 		1734003024NRG24011020230153475 02/10/2023 kamlesh 1734003024WL020015 kamlesh 00415 SBIN0000372 1105 1105 Processed 10/11/2023 293219548 kamlesh STATE BANK OF INDIA(508548)
98 SAIKHEDA (GADARWARA) MP-34-003-024-001/313
(BAMHORI KALAN) 		1734003024NRG24300920230153193 02/10/2023 Yashwant 1734003024WL019948 Yashwant 00415 SBIN0000372 1326 1326 Processed 09/11/2023 293219548 Yashwant BANK OF INDIA(508505)
99 SAIKHEDA (GADARWARA) MP-34-003-024-001/546
(BAMHORI KALAN) 		1734003024NRG24300920230153194 02/10/2023 chand singh 1734003024WL019948 chand singh 00415 SBIN0000372 1326 1326 Processed 09/11/2023 293219548 chandsingh PUNJAB NATIONAL BANK(508568)
100 SAIKHEDA (GADARWARA) MP-34-003-024-001/819
(BAMHORI KALAN) 		1734003024NRG24300920230153198 02/10/2023 parshottam 1734003024WL019949 parshottam 00415 SBIN0000372 1326 1326 Processed 09/11/2023 293219548 parshottam UNION BANK OF INDIA(508500)
101 SAIKHEDA (GADARWARA) MP-34-003-024-001/920
(BAMHORI KALAN) 		1734003024NRG24290920230152979 02/10/2023 KAMLA 1734003024WL019917 KAMLA 00415 SBIN0000372 1326 1326 Processed 09/11/2023 293219548 KAMLA BANK OF INDIA(508505)
102 SAIKHEDA (GADARWARA) MP-34-003-027-001/ 79-B
(BANS KHEDA) 		1734003027NRG24021020230153841 02/10/2023 Bhoora 1734003027WL020074 Bhoora 00415 SBIN0000372 663 663 Processed 10/11/2023 293219548 Bhoora STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-032-001/159
(CHIRAH KALANÜ) 		1734003032NRG24011020230153470 02/10/2023 Divlo 1734003032WL020014 Divlo 00415 SBIN0000372 6 6 Processed 10/11/2023 293219548 Divlo STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-040-002/237
(KAMTI) 		1734003040NRG24290920230153094 02/10/2023 KAPIL SHUKLA 1734003040WL019935 KAPIL SHUKLA 00415 SBIN0000372 1326 1326 Processed 09/11/2023 293219548 KAPILSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
105 SAIKHEDA (GADARWARA) MP-34-003-040-002/237
(KAMTI) 		1734003040NRG24290920230153093 02/10/2023 KAPIL SHUKLA 1734003040WL019935 KAPIL SHUKLA 00415 SBIN0000372 1326 1326 Processed 09/11/2023 293219548 KAPILSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
106 SAIKHEDA (GADARWARA) MP-34-003-042-001/118
(KAJROUTA) 		1734003042NRG24021020230153854 02/10/2023 Praveen Kumar 1734003042WL020076 Praveen Kumar 00415 SBIN0000372 1326 1326 Processed 09/11/2023 293219548 PraveenKumar FINO PAYMENTS BANK LTD(608001)
107 SAIKHEDA (GADARWARA) MP-34-003-042-002/381
(KAJROUTA) 		1734003042NRG24021020230153852 02/10/2023 UMESH PRAJAPATI 1734003042WL020075 UMESH PRAJAPATI 00415 SBIN0000372 1326 1326 Processed 10/11/2023 293219548 UMESHPRAJAPATI STATE BANK OF INDIA(508548)
108 SAIKHEDA (GADARWARA) MP-34-003-049-001/567
(JAMADA) 		1734003049NRG24011020230153545 02/10/2023 Azad 1734003049WL020030 Azad 00415 SBIN0000372 1105 1105 Processed 10/11/2023 293219548 Azad STATE BANK OF INDIA(508548)
SubTotal 23211 23211
109 SAIKHEDA (GADARWARA) MP-34-003-001-001/380
(SIRSIRI) 		1734003001NRG24021020230153877 02/10/2023 SATISH 1734003001WL020080 SATISH 00415 SBIN0005507 221 221 Processed 10/11/2023 293219548 SATISH STATE BANK OF INDIA(508548)
110 SAIKHEDA (GADARWARA) MP-34-003-001-001/55
(SIRSIRI) 		1734003001NRG24021020230153881 02/10/2023 BABULAL 1734003001WL020081 BABULAL 00415 SBIN0005507 1326 1326 Processed 10/11/2023 293219548 BABULAL STATE BANK OF INDIA(508548)
111 SAIKHEDA (GADARWARA) MP-34-003-001-001/731
(SIRSIRI) 		1734003001NRG24021020230153882 02/10/2023 TARUN KUMAR BRAHAMAN 1734003001WL020081 TARUN KUMAR BRAHAMAN 00415 SBIN0005507 1326 1326 Processed 10/11/2023 293219548 TARUNKUMARBRAHAMAN STATE BANK OF INDIA(508548)
112 SAIKHEDA (GADARWARA) MP-34-003-001-001/762
(SIRSIRI) 		1734003001NRG24021020230153885 02/10/2023 Veersingh 1734003001WL020082 Veersingh 00415 SBIN0005507 663 663 Processed 09/11/2023 293219548 Veersingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
113 SAIKHEDA (GADARWARA) MP-34-003-001-002/662-A
(SIRSIRI) 		1734003001NRG24021020230153889 02/10/2023 HEMKUMARI RAJPUT 1734003001WL020082 HEMKUMARI RAJPUT 00415 SBIN0005507 1326 1326 Processed 09/11/2023 293219548 HEMKUMARIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAIKHEDA (GADARWARA) MP-34-003-001-002/662-A
(SIRSIRI) 		1734003001NRG24021020230153888 02/10/2023 RATAN 1734003001WL020082 RATAN 00415 SBIN0005507 1326 1326 Processed 10/11/2023 293219548 RATAN STATE BANK OF INDIA(508548)
115 SAIKHEDA (GADARWARA) MP-34-003-006-001/134
(PEEPAR PANI) 		1734003006NRG24300920230153260 02/10/2023 GOVIND 1734003006WL019962 GOVIND 00415 SBIN0005507 663 663 Processed 10/11/2023 293219548 GOVIND STATE BANK OF INDIA(508548)
116 SAIKHEDA (GADARWARA) MP-34-003-006-001/156
(PEEPAR PANI) 		1734003006NRG24300920230153261 02/10/2023 bhupendra singh ahirwar 1734003006WL019962 bhupendra singh ahirwar 00415 SBIN0005507 663 663 Processed 10/11/2023 293219548 bhupendrasinghahirwar STATE BANK OF INDIA(508548)
117 SAIKHEDA (GADARWARA) MP-34-003-006-001/297
(PEEPAR PANI) 		1734003006NRG24300920230153262 02/10/2023 INDRAPAL SINGH RAJPUT 1734003006WL019962 INDRAPAL SINGH RAJPUT 00415 SBIN0005507 663 663 Processed 09/11/2023 293219548 INDRAPALSINGHRAJPUT BANK OF INDIA(508505)
118 SAIKHEDA (GADARWARA) MP-34-003-006-001/322
(PEEPAR PANI) 		1734003006NRG24300920230153263 02/10/2023 PREETI AHIRWAR 1734003006WL019962 PREETI AHIRWAR 00415 SBIN0005507 663 663 Processed 10/11/2023 293219548 PREETIAHIRWAR STATE BANK OF INDIA(508548)
119 SAIKHEDA (GADARWARA) MP-34-003-006-001/326
(PEEPAR PANI) 		1734003006NRG24300920230153264 02/10/2023 AMAR SINGH AHIRWAR 1734003006WL019962 AMAR SINGH AHIRWAR 00415 SBIN0005507 663 663 Processed 09/11/2023 293219548 AMARSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
120 SAIKHEDA (GADARWARA) MP-34-003-006-002/119
(PEEPAR PANI) 		1734003006NRG24300920230153265 02/10/2023 PANCHAM SINGH 1734003006WL019962 PANCHAM SINGH 00415 SBIN0005507 663 663 Processed 10/11/2023 293219548 PANCHAMSINGH STATE BANK OF INDIA(508548)
121 SAIKHEDA (GADARWARA) MP-34-003-006-003/7
(PEEPAR PANI) 		1734003006NRG24300920230153268 02/10/2023 hakko 1734003006WL019962 hakko 00415 SBIN0005507 663 663 Processed 10/11/2023 293219548 hakko STATE BANK OF INDIA(508548)
122 SAIKHEDA (GADARWARA) MP-34-003-017-001/1066
(TUMADA) 		1734003017NRG24300920230153328 02/10/2023 NARAYAN SINGH PATEL 1734003017WL019982 NARAYAN SINGH PATEL 00415 SBIN0005507 5 5 Processed 10/11/2023 293219548 NARAYANSINGHPATEL STATE BANK OF INDIA(508548)
123 SAIKHEDA (GADARWARA) MP-34-003-017-001/1069
(TUMADA) 		1734003017NRG24300920230153329 02/10/2023 ANJU BAI 1734003017WL019982 ANJU BAI 00415 SBIN0005507 5 5 Processed 10/11/2023 293219548 ANJUBAI STATE BANK OF INDIA(508548)
124 SAIKHEDA (GADARWARA) MP-34-003-017-001/1084
(TUMADA) 		1734003017NRG24300920230153330 02/10/2023 LAXMI BAI KIRAR 1734003017WL019982 LAXMI BAI KIRAR 00415 SBIN0005507 5 5 Processed 10/11/2023 293219548 LAXMIBAIKIRAR STATE BANK OF INDIA(508548)
125 SAIKHEDA (GADARWARA) MP-34-003-017-001/109
(TUMADA) 		1734003017NRG24300920230153333 02/10/2023 munni bai 1734003017WL019982 munni bai 00415 SBIN0005507 5 5 Processed 10/11/2023 293219548 munnibai STATE BANK OF INDIA(508548)
126 SAIKHEDA (GADARWARA) MP-34-003-017-001/109
(TUMADA) 		1734003017NRG24300920230153332 02/10/2023 Phoolsingh 1734003017WL019982 Phoolsingh 00415 SBIN0005507 5 5 Processed 10/11/2023 293219548 Phoolsingh STATE BANK OF INDIA(508548)
127 SAIKHEDA (GADARWARA) MP-34-003-017-001/706
(TUMADA) 		1734003017NRG24300920230153334 02/10/2023 JAMUNA BAI KIRAR 1734003017WL019982 JAMUNA BAI KIRAR 00415 SBIN0005507 5 5 Processed 10/11/2023 293219548 JAMUNABAIKIRAR STATE BANK OF INDIA(508548)
128 SAIKHEDA (GADARWARA) MP-34-003-017-001/715
(TUMADA) 		1734003017NRG24300920230153335 02/10/2023 UMA SHANKER PATEL 1734003017WL019982 UMA SHANKER PATEL 00415 SBIN0005507 5 5 Processed 09/11/2023 293219548 UMASHANKERPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
129 SAIKHEDA (GADARWARA) MP-34-003-027-001/287
(BANS KHEDA) 		1734003027NRG24021020230153843 02/10/2023 Deepchand 1734003027WL020074 Deepchand 00415 SBIN0005507 663 663 Processed 09/11/2023 293219548 Deepchand BANK OF BARODA(606985)
130 SAIKHEDA (GADARWARA) MP-34-003-027-001/287
(BANS KHEDA) 		1734003027NRG24021020230153842 02/10/2023 Deepchand 1734003027WL020074 Deepchand 00415 SBIN0005507 663 663 Processed 10/11/2023 293219548 Deepchand STATE BANK OF INDIA(508548)
131 SAIKHEDA (GADARWARA) MP-34-003-027-001/288
(BANS KHEDA) 		1734003027NRG24021020230153845 02/10/2023 Anurudh 1734003027WL020074 Anurudh 00415 SBIN0005507 663 663 Processed 09/11/2023 293219548 Anurudh BANK OF BARODA(606985)
SubTotal 12853 12853
132 SAIKHEDA (GADARWARA) MP-34-003-027-001/289
(BANS KHEDA) 		1734003027NRG24021020230153846 02/10/2023 Umesh kumar 1734003027WL020074 Umesh kumar 00415 SBIN0007721 663 663 Processed 10/11/2023 293219548 Umeshkumar STATE BANK OF INDIA(508548)
SubTotal 663 663
133 SAIKHEDA (GADARWARA) MP-34-003-024-001/917
(BAMHORI KALAN) 		1734003024NRG24300920230153192 02/10/2023 pradeep paali 1734003024WL019947 pradeep paali 00468 UBIN0544779 1326 1326 Processed 09/11/2023 293219548 pradeeppaali UNION BANK OF INDIA(508500)
134 SAIKHEDA (GADARWARA) MP-34-003-040-001/173
(KAMTI) 		1734003040NRG24290920230153069 02/10/2023 gyarsi patel 1734003040WL019931 gyarsi patel 00468 UBIN0544779 1326 1326 Processed 09/11/2023 293219548 gyarsipatel UNION BANK OF INDIA(508500)
135 SAIKHEDA (GADARWARA) MP-34-003-049-001/661
(JAMADA) 		1734003049NRG24011020230153548 02/10/2023 arti bai 1734003049WL020030 arti bai 00468 UBIN0544779 1105 1105 Processed 09/11/2023 293219548 artibai UNION BANK OF INDIA(508500)
SubTotal 3757 3757
136 SAIKHEDA (GADARWARA) MP-34-003-011-002/321
(BICHUAA) 		1734003011NRG24300920230153151 02/10/2023 asha 1734003011WL019942 asha 00552 DCBL0000112 1326 1326 Processed 09/11/2023 293219548 asha DCB BANK LTD(607290)
137 SAIKHEDA (GADARWARA) MP-34-003-011-002/422
(BICHUAA) 		1734003011NRG24300920230153148 02/10/2023 parasram 1734003011WL019941 parasram 00552 DCBL0000112 884 884 Processed 09/11/2023 293219548 parasram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2210 2210
138 SAIKHEDA (GADARWARA) MP-34-003-027-001/289
(BANS KHEDA) 		1734003027NRG24021020230153847 02/10/2023 Bhuri bai 1734003027WL020074 Bhuri bai 00662 BDBL0001421 663 663 Processed 09/11/2023 293219548 Bhuribai FINCARE SMALL FINANCE BANK LTD(608304)
139 SAIKHEDA (GADARWARA) MP-34-003-040-001/863
(KAMTI) 		1734003040NRG24290920230153085 02/10/2023 Ramvati Sahu 1734003040WL019934 Ramvati Sahu 00662 BDBL0001421 1326 1326 Processed 09/11/2023 293219548 RamvatiSahu UCO BANK(607066)
140 SAIKHEDA (GADARWARA) MP-34-003-040-002/350
(KAMTI) 		1734003040NRG24290920230153087 02/10/2023 CHITRA 1734003040WL019934 CHITRA 00662 BDBL0001421 1326 1326 Processed 09/11/2023 293219548 CHITRA CENTRAL BANK OF INDIA(607115)
141 SAIKHEDA (GADARWARA) MP-34-003-040-002/353
(KAMTI) 		1734003040NRG24290920230153088 02/10/2023 ARUN KANT SEN 1734003040WL019934 ARUN KANT SEN 00662 BDBL0001421 1326 1326 Processed 09/11/2023 293219548 ARUNKANTSEN BANDHAN BANK LIMITED(508753)
SubTotal 4641 4641
142 SAIKHEDA (GADARWARA) MP-34-003-001-001/752
(SIRSIRI) 		1734003001NRG24021020230153883 02/10/2023 DINESH KAHAR 1734003001WL020081 DINESH KAHAR 00688 FINO0001001 221 221 Processed 09/11/2023 293219548 DINESHKAHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
143 SAIKHEDA (GADARWARA) MP-34-003-017-001/1063
(TUMADA) 		1734003017NRG24300920230153327 02/10/2023 SOURAV PATEL 1734003017WL019982 SOURAV PATEL 00691 IPOS0000001 5 5 Processed 09/11/2023 293219548 SOURAVPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
Total 133598 133598

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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_021023APB_FTO_298811 Bank of Baroda BARB0GADARW GADARWARA,MP 16360
2 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 Bank of India BKID0009437 GADARWARA 13081
3 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 Canara Bank CNRB0004769 GADARWARA 1330
4 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 Central Bank Of India CBIN0281027 GADARWARA 12378
5 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 Indian Bank IDIB000G507 Gadarwara 2431
6 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 Indian Bank IDIB000K639 Kaudia 2652
7 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 Indian Bank IDIB000P540 Paloha 1326
8 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 Punjab National Bank PUNB0139200 NANDANER 22325
9 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 Punjab National Bank PUNB0690100 GADARWARA 5525
10 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 8629
11 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 State Bank of India SBIN0000372 GADARWARA 23211
12 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 State Bank of India SBIN0005507 SAINKHEDA 12853
13 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 State Bank of India SBIN0007721 BANWARI 663
14 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 Union Bank of India UBIN0544779 GADARWARA 3757
15 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 Development Credit Bank Ltd. DCBL0000112 GADARWARA 2210
16 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 Bandhan Bank Limited BDBL0001421 Kamti 4641
17 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
18 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298811 India Post Payments Bank IPOS0000001 Narsinghpur 5

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