Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_080523APB_FTO_32917
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-34-003-008-003/66
(SOKALPUR) 		1734003000NRG24080520230016101 08/05/2023 Arjun 1734003WL002434 Arjun 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687556628 Arjun BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/646
(BHATERA) 		1734003000NRG24080520230015910 08/05/2023 sarvesh 1734003WL002397 sarvesh 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687556628 sarvesh BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/646
(BHATERA) 		1734003000NRG24080520230015911 08/05/2023 sarvesh dubey 1734003WL002397 sarvesh dubey 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687556628 sarveshdubey AIRTEL PAYMENTS BANK LIMITED(990288)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/719
(BHATERA) 		1734003000NRG24080520230015909 08/05/2023 Suneeta kahar 1734003WL002396 Suneeta kahar 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687556628 Suneetakahar BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/747
(BHATERA) 		1734003000NRG24080520230015902 08/05/2023 Ramdulali prajapati 1734003WL002395 Ramdulali prajapati 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687556628 Ramdulaliprajapati STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-014-001/124
(MADGULA) 		1734003000NRG24080520230015981 08/05/2023 MUNNI BAI 1734003WL002411 MUNNI BAI 00045 BARB0GADARW 442 442 Processed 15/05/2023 687556628 MUNNIBAI BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-015-001/383
(PIPARIYA KALAN) 		1734003000NRG24080520230015993 08/05/2023 TEERATH SINGH 1734003WL002413 TEERATH SINGH 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687556628 TEERATHSINGH BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-023-002/242
(JHIRIYA MATA) 		1734003000NRG24080520230015941 08/05/2023 MERA BAI 1734003WL002405 MERA BAI 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687556628 MERABAI BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-023-003/106
(JHIRIYA MATA) 		1734003000NRG24080520230015953 08/05/2023 VINOD 1734003WL002406 VINOD 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687556628 VINOD BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-030-001/425
(BAGDRA) 		1734003000NRG24080520230015860 08/05/2023 mukesh 1734003WL002385 mukesh 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687556628 mukesh BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-058-002/170
(RICHHAWAR) 		1734003000NRG24080520230016028 08/05/2023 PRAHLAD 1734003WL002420 PRAHLAD 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687556628 PRAHLAD INDIAN BANK(607105)
12 SAIKHEDA (GADARWARA) MP-34-003-058-002/223
(RICHHAWAR) 		1734003000NRG24080520230016029 08/05/2023 parmeshwar gurjar 1734003WL002420 parmeshwar gurjar 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687556628 parmeshwargurjar BANK OF BARODA(606985)
SubTotal 15028 15028
13 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 47-A
(SOKALPUR) 		1734003000NRG24080520230016083 08/05/2023 Balaram 1734003WL002433 Balaram 00048 BKID0009437 1326 1326 Processed 15/05/2023 687556628 Balaram BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-008-001/116
(SOKALPUR) 		1734003000NRG24080520230016093 08/05/2023 RAMSEWAK 1734003WL002434 RAMSEWAK 00048 BKID0009437 1326 1326 Processed 15/05/2023 687556628 RAMSEWAK STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-008-002/26
(SOKALPUR) 		1734003000NRG24080520230016085 08/05/2023 Amaan 1734003WL002433 Amaan 00048 BKID0009437 1326 1326 Processed 15/05/2023 687556628 Amaan PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-008-003/259
(SOKALPUR) 		1734003000NRG24080520230016099 08/05/2023 Brajesh singh 1734003WL002434 Brajesh singh 00048 BKID0009437 1326 1326 Processed 15/05/2023 687556628 Brajeshsingh BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-008-003/28
(SOKALPUR) 		1734003000NRG24080520230016100 08/05/2023 KANCHEDI CHAMAR 1734003WL002434 KANCHEDI CHAMAR 00048 BKID0009437 1326 1326 Processed 15/05/2023 687556628 KANCHEDICHAMAR STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-010-001/422
(BHATERA) 		1734003000NRG24080520230015891 08/05/2023 chhote lal pali 1734003WL002395 chhote lal pali 00048 BKID0009437 1326 1326 Processed 15/05/2023 687556628 chhotelalpali BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-010-001/457
(BHATERA) 		1734003000NRG24080520230015892 08/05/2023 kalla 1734003WL002395 kalla 00048 BKID0009437 1326 1326 Processed 15/05/2023 687556628 kalla PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-010-001/457
(BHATERA) 		1734003000NRG24080520230015893 08/05/2023 khargo bai 1734003WL002395 khargo bai 00048 BKID0009437 1326 1326 Processed 15/05/2023 687556628 khargobai PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-014-001/124
(MADGULA) 		1734003000NRG24080520230015980 08/05/2023 MUNNA 1734003WL002411 MUNNA 00048 BKID0009437 884 884 Processed 15/05/2023 687556628 MUNNA BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-015-001/160
(PIPARIYA KALAN) 		1734003000NRG24080520230015990 08/05/2023 Gudda Yadav 1734003WL002413 Gudda Yadav 00048 BKID0009437 1326 1326 Processed 15/05/2023 687556628 GuddaYadav BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-015-001/436
(PIPARIYA KALAN) 		1734003000NRG24080520230015994 08/05/2023 Narmada prasad 1734003WL002413 Narmada prasad 00048 BKID0009437 1326 1326 Processed 15/05/2023 687556628 Narmadaprasad BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-023-001/142-A
(JHIRIYA MATA) 		1734003000NRG24080520230015926 08/05/2023 depchand 1734003WL002400 depchand 00048 BKID0009437 1326 1326 Processed 15/05/2023 687556628 depchand BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-030-001/92
(BAGDRA) 		1734003000NRG24080520230015861 08/05/2023 ROOPRAM 1734003WL002385 ROOPRAM 00048 BKID0009437 1326 1326 Processed 15/05/2023 687556628 ROOPRAM BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-031-003/116
(CHAMCHON) 		1734003031NRG24080520230015699 08/05/2023 rajaram kewat 1734003031WL002362 rajaram kewat 00048 BKID0009437 1326 1326 Processed 15/05/2023 687556628 rajaramkewat BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-031-003/609
(CHAMCHON) 		1734003031NRG24080520230015703 08/05/2023 netram 1734003031WL002362 netram 00048 BKID0009437 663 663 Processed 15/05/2023 687556628 netram BANK OF INDIA(508505)
28 SAIKHEDA (GADARWARA) MP-34-003-031-003/61
(CHAMCHON) 		1734003031NRG24080520230015705 08/05/2023 AIRTI BAI 1734003031WL002362 AIRTI BAI 00048 BKID0009437 663 663 Processed 15/05/2023 687556628 AIRTIBAI BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-041-001/11
(BARHETA) 		1734003000NRG24080520230016102 08/05/2023 MANKUVAR BAI 1734003WL002435 MANKUVAR BAI 00048 BKID0009437 442 442 Processed 15/05/2023 687556628 MANKUVARBAI STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-041-001/11
(BARHETA) 		1734003000NRG24080520230015880 08/05/2023 MANKUVAR BAI 1734003WL002393 MANKUVAR BAI 00048 BKID0009437 663 663 Processed 15/05/2023 687556628 MANKUVARBAI STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-041-001/424
(BARHETA) 		1734003000NRG24080520230015885 08/05/2023 KAUSILIYA 1734003WL002394 KAUSILIYA 00048 BKID0009437 663 663 Processed 15/05/2023 687556628 KAUSILIYA BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-041-003/ 5-A
(BARHETA) 		1734003000NRG24080520230015881 08/05/2023 GOPAL 1734003WL002393 GOPAL 00048 BKID0009437 884 884 Processed 15/05/2023 687556628 GOPAL BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-041-003/85
(BARHETA) 		1734003000NRG24080520230015884 08/05/2023 DEENDYAL 1734003WL002393 DEENDYAL 00048 BKID0009437 884 884 Processed 15/05/2023 687556628 DEENDYAL BANK OF INDIA(508505)
SubTotal 22984 22984
34 SAIKHEDA (GADARWARA) MP-34-003-010-001/624
(BHATERA) 		1734003000NRG24080520230015897 08/05/2023 ghanshyam 1734003WL002395 ghanshyam 00078 CNRB0004769 1326 1326 Processed 15/05/2023 687556628 ghanshyam CANARA BANK(508532)
35 SAIKHEDA (GADARWARA) MP-34-003-023-002/70-A
(JHIRIYA MATA) 		1734003000NRG24080520230015951 08/05/2023 jaihindr 1734003WL002406 jaihindr 00078 CNRB0004769 1326 1326 Processed 15/05/2023 687556628 jaihindr STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-031-003/61
(CHAMCHON) 		1734003031NRG24080520230015704 08/05/2023 SULTAN 1734003031WL002362 SULTAN 00078 CNRB0004769 663 663 Processed 15/05/2023 687556628 SULTAN BANK OF INDIA(508505)
SubTotal 3315 3315
37 SAIKHEDA (GADARWARA) MP-34-003-008-001/182
(SOKALPUR) 		1734003000NRG24080520230016095 08/05/2023 Malkhansingh 1734003WL002434 Malkhansingh 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 Malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 SAIKHEDA (GADARWARA) MP-34-003-008-001/94
(SOKALPUR) 		1734003000NRG24080520230016097 08/05/2023 Ashok 1734003WL002434 Ashok 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 Ashok STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-022-001/564
(RAMPURA) 		1734003000NRG24080520230016013 08/05/2023 Nabab ALI 1734003WL002418 Nabab ALI 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 NababALI PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-022-001/566
(RAMPURA) 		1734003000NRG24080520230016004 08/05/2023 MUBARIK SHAH 1734003WL002416 MUBARIK SHAH 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 MUBARIKSHAH PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-022-001/573
(RAMPURA) 		1734003000NRG24080520230016005 08/05/2023 Hameed shah 1734003WL002416 Hameed shah 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 Hameedshah STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-022-001/91
(RAMPURA) 		1734003000NRG24080520230016015 08/05/2023 Mr. RAFIK ALI 1734003WL002418 Mr. RAFIK ALI 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 Mr.RAFIKALI PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-026-002/78
(PIPARIYA KHURD) 		1734003000NRG24080520230015997 08/05/2023 ANIL KUMAR GURJAR 1734003WL002414 ANIL KUMAR GURJAR 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 ANILKUMARGURJAR PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-030-001/104
(BAGDRA) 		1734003000NRG24080520230015659 08/05/2023 rammilan sahu 1734003WL002357 rammilan sahu 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 rammilansahu CENTRAL BANK OF INDIA(607115)
45 SAIKHEDA (GADARWARA) MP-34-003-030-001/104
(BAGDRA) 		1734003000NRG24080520230015657 08/05/2023 sonu sahu 1734003WL002357 sonu sahu 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 sonusahu CENTRAL BANK OF INDIA(607115)
46 SAIKHEDA (GADARWARA) MP-34-003-030-001/104
(BAGDRA) 		1734003000NRG24080520230015660 08/05/2023 TIKAM BAI 1734003WL002357 TIKAM BAI 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 TIKAMBAI CENTRAL BANK OF INDIA(607115)
47 SAIKHEDA (GADARWARA) MP-34-003-030-001/127
(BAGDRA) 		1734003000NRG24080520230015862 08/05/2023 UTTAM 1734003WL002386 UTTAM 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 UTTAM CENTRAL BANK OF INDIA(607115)
48 SAIKHEDA (GADARWARA) MP-34-003-030-001/220
(BAGDRA) 		1734003000NRG24080520230015856 08/05/2023 RAKESH 1734003WL002385 RAKESH 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 RAKESH CENTRAL BANK OF INDIA(607115)
49 SAIKHEDA (GADARWARA) MP-34-003-030-001/224
(BAGDRA) 		1734003000NRG24080520230015863 08/05/2023 balchand 1734003WL002386 balchand 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 balchand CENTRAL BANK OF INDIA(607115)
50 SAIKHEDA (GADARWARA) MP-34-003-030-001/255
(BAGDRA) 		1734003000NRG24080520230015867 08/05/2023 delan 1734003WL002387 delan 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 delan CENTRAL BANK OF INDIA(607115)
51 SAIKHEDA (GADARWARA) MP-34-003-030-001/258
(BAGDRA) 		1734003000NRG24080520230015864 08/05/2023 khet singh 1734003WL002386 khet singh 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 khetsingh UNION BANK OF INDIA(508500)
52 SAIKHEDA (GADARWARA) MP-34-003-030-001/26
(BAGDRA) 		1734003000NRG24080520230015870 08/05/2023 dhana 1734003WL002388 dhana 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 dhana CENTRAL BANK OF INDIA(607115)
53 SAIKHEDA (GADARWARA) MP-34-003-030-001/29
(BAGDRA) 		1734003000NRG24080520230015865 08/05/2023 malkhan 1734003WL002386 malkhan 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 malkhan CENTRAL BANK OF INDIA(607115)
54 SAIKHEDA (GADARWARA) MP-34-003-030-001/452
(BAGDRA) 		1734003000NRG24080520230015662 08/05/2023 chanda 1734003WL002357 chanda 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 chanda STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-030-001/452
(BAGDRA) 		1734003000NRG24080520230015661 08/05/2023 Pankaj 1734003WL002357 Pankaj 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 Pankaj UNION BANK OF INDIA(508500)
56 SAIKHEDA (GADARWARA) MP-34-003-030-001/46
(BAGDRA) 		1734003000NRG24080520230015868 08/05/2023 Betibai 1734003WL002387 Betibai 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 Betibai CENTRAL BANK OF INDIA(607115)
57 SAIKHEDA (GADARWARA) MP-34-003-030-001/46
(BAGDRA) 		1734003000NRG24080520230015869 08/05/2023 SUMRAJ 1734003WL002387 SUMRAJ 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 SUMRAJ CENTRAL BANK OF INDIA(607115)
58 SAIKHEDA (GADARWARA) MP-34-003-030-001/71
(BAGDRA) 		1734003000NRG24080520230015663 08/05/2023 SHRILAL 1734003WL002357 SHRILAL 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 SHRILAL CENTRAL BANK OF INDIA(607115)
59 SAIKHEDA (GADARWARA) MP-34-003-057-001/182
(AADEGAON) 		1734003000NRG24080520230015835 08/05/2023 jhalkan 1734003WL002381 jhalkan 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 jhalkan PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-057-001/734
(AADEGAON) 		1734003000NRG24080520230015827 08/05/2023 tez bai 1734003WL002379 tez bai 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687556628 tezbai PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-058-003/239
(RICHHAWAR) 		1734003000NRG24080520230016030 08/05/2023 ramesh das bairagi 1734003WL002420 ramesh das bairagi 00089 CBIN0281027 884 884 Processed 15/05/2023 687556628 rameshdasbairagi CENTRAL BANK OF INDIA(607115)
SubTotal 32708 32708
62 SAIKHEDA (GADARWARA) MP-34-003-015-001/178
(PIPARIYA KALAN) 		1734003000NRG24080520230015992 08/05/2023 Vijay Singh Adivasi 1734003WL002413 Vijay Singh Adivasi 00114 CBIN0MPDCAW 1105 1105 Processed 15/05/2023 687556628 VijaySinghAdivasi BANK OF BARODA(606985)
63 SAIKHEDA (GADARWARA) MP-34-003-022-001/770
(RAMPURA) 		1734003000NRG24080520230016007 08/05/2023 Mr mustak ali 1734003WL002416 Mr mustak ali 00114 CBIN0MPDCAW 1326 1326 Processed 15/05/2023 687556628 Mrmustakali JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
64 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 86-A
(JHIRIYA MATA) 		1734003000NRG24080520230015944 08/05/2023 KETSINGH 1734003WL002406 KETSINGH 00114 CBIN0MPDCAW 1326 1326 Processed 15/05/2023 687556628 KETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
65 SAIKHEDA (GADARWARA) MP-34-003-023-002/23
(JHIRIYA MATA) 		1734003000NRG24080520230015921 08/05/2023 SAHABSING 1734003WL002399 SAHABSING 00114 CBIN0MPDCAW 1326 1326 Processed 15/05/2023 687556628 SAHABSING JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
66 SAIKHEDA (GADARWARA) MP-34-003-023-002/252
(JHIRIYA MATA) 		1734003000NRG24080520230015948 08/05/2023 PARVATI BAI 1734003WL002406 PARVATI BAI 00114 CBIN0MPDCAW 1326 1326 Processed 15/05/2023 687556628 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 SAIKHEDA (GADARWARA) MP-34-003-023-002/252
(JHIRIYA MATA) 		1734003000NRG24080520230015947 08/05/2023 PREMNARYAN LODHI 1734003WL002406 PREMNARYAN LODHI 00114 CBIN0MPDCAW 1326 1326 Processed 15/05/2023 687556628 PREMNARYANLODHI STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-023-002/37
(JHIRIYA MATA) 		1734003000NRG24080520230015925 08/05/2023 KAMLA BAI 1734003WL002399 KAMLA BAI 00114 CBIN0MPDCAW 1326 1326 Processed 15/05/2023 687556628 KAMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
69 SAIKHEDA (GADARWARA) MP-34-003-023-003/21
(JHIRIYA MATA) 		1734003000NRG24080520230015963 08/05/2023 SAROJ BAI 1734003WL002407 SAROJ BAI 00114 CBIN0MPDCAW 1326 1326 Processed 16/05/2023 687556628 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
70 SAIKHEDA (GADARWARA) MP-34-003-041-003/26
(BARHETA) 		1734003000NRG24080520230015882 08/05/2023 NARAYAN 1734003WL002393 NARAYAN 00176 IDIB000K639 1326 1326 Processed 15/05/2023 687556628 NARAYAN STATE BANK OF INDIA(508548)
71 SAIKHEDA (GADARWARA) MP-34-003-041-003/419
(BARHETA) 		1734003000NRG24080520230015890 08/05/2023 SUKARTI BAI JATAV 1734003WL002394 SUKARTI BAI JATAV 00176 IDIB000K639 1326 1326 Processed 15/05/2023 687556628 SUKARTIBAIJATAV INDIAN BANK(607105)
SubTotal 2652 2652
72 SAIKHEDA (GADARWARA) MP-34-003-009-001/214
(TIMRAVAN) 		1734003000NRG24080520230015616 08/05/2023 vipin lodhi 1734003WL002352 vipin lodhi 00176 IDIB000P540 1326 1326 Processed 15/05/2023 687556628 vipinlodhi BANK OF INDIA(508505)
73 SAIKHEDA (GADARWARA) MP-34-003-010-001/53
(BHATERA) 		1734003000NRG24080520230015895 08/05/2023 Laxmi Bai Kahar 1734003WL002395 Laxmi Bai Kahar 00176 IDIB000P540 1326 1326 Processed 15/05/2023 687556628 LaxmiBaiKahar INDIAN BANK(607105)
74 SAIKHEDA (GADARWARA) MP-34-003-010-001/591
(BHATERA) 		1734003000NRG24080520230015907 08/05/2023 Lakhan lal lodhi 1734003WL002396 Lakhan lal lodhi 00176 IDIB000P540 1326 1326 Processed 15/05/2023 687556628 Lakhanlallodhi INDIAN BANK(607105)
75 SAIKHEDA (GADARWARA) MP-34-003-010-001/694
(BHATERA) 		1734003000NRG24080520230015899 08/05/2023 Gopal jatav 1734003WL002395 Gopal jatav 00176 IDIB000P540 1326 1326 Processed 15/05/2023 687556628 Gopaljatav INDIAN BANK(607105)
76 SAIKHEDA (GADARWARA) MP-34-003-010-001/697
(BHATERA) 		1734003000NRG24080520230015900 08/05/2023 GUDDI BAI LODHI 1734003WL002395 GUDDI BAI LODHI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 687556628 GUDDIBAILODHI INDIAN BANK(607105)
77 SAIKHEDA (GADARWARA) MP-34-003-010-001/739
(BHATERA) 		1734003000NRG24080520230015901 08/05/2023 Ravishankar 1734003WL002395 Ravishankar 00176 IDIB000P540 1326 1326 Processed 15/05/2023 687556628 Ravishankar INDIAN BANK(607105)
78 SAIKHEDA (GADARWARA) MP-34-003-058-001/109
(RICHHAWAR) 		1734003000NRG24080520230016026 08/05/2023 arvind 1734003WL002420 arvind 00176 IDIB000P540 1326 1326 Processed 16/05/2023 687556628 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAIKHEDA (GADARWARA) MP-34-003-058-004/281
(RICHHAWAR) 		1734003000NRG24080520230016032 08/05/2023 kesar bai yadav 1734003WL002420 kesar bai yadav 00176 IDIB000P540 663 663 Processed 15/05/2023 687556628 kesarbaiyadav BANK OF BARODA(606985)
SubTotal 9945 9945
80 SAIKHEDA (GADARWARA) MP-34-003-047-001/374
(DAHALWADA) 		1734003000NRG24080520230015914 08/05/2023 neelesh 1734003WL002398 neelesh 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 neelesh PUNJAB NATIONAL BANK(508568)
81 SAIKHEDA (GADARWARA) MP-34-003-057-001/1026
(AADEGAON) 		1734003000NRG24080520230015834 08/05/2023 Malkhan 1734003WL002381 Malkhan 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 Malkhan PUNJAB NATIONAL BANK(508568)
82 SAIKHEDA (GADARWARA) MP-34-003-057-001/359
(AADEGAON) 		1734003000NRG24080520230015840 08/05/2023 suneel patel 1734003WL002382 suneel patel 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 suneelpatel PUNJAB NATIONAL BANK(508568)
83 SAIKHEDA (GADARWARA) MP-34-003-057-001/376
(AADEGAON) 		1734003000NRG24080520230015836 08/05/2023 dinesh 1734003WL002381 dinesh 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 dinesh PUNJAB NATIONAL BANK(508568)
84 SAIKHEDA (GADARWARA) MP-34-003-057-001/384
(AADEGAON) 		1734003000NRG24080520230015830 08/05/2023 shivam 1734003WL002380 shivam 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 shivam PUNJAB NATIONAL BANK(508568)
85 SAIKHEDA (GADARWARA) MP-34-003-057-001/424
(AADEGAON) 		1734003000NRG24080520230015837 08/05/2023 kera bai 1734003WL002381 kera bai 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 kerabai PUNJAB NATIONAL BANK(508568)
86 SAIKHEDA (GADARWARA) MP-34-003-057-001/431
(AADEGAON) 		1734003000NRG24080520230015831 08/05/2023 omkar 1734003WL002380 omkar 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 omkar PUNJAB NATIONAL BANK(508568)
87 SAIKHEDA (GADARWARA) MP-34-003-057-001/439
(AADEGAON) 		1734003000NRG24080520230015841 08/05/2023 bhagvendra 1734003WL002382 bhagvendra 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 bhagvendra PUNJAB NATIONAL BANK(508568)
88 SAIKHEDA (GADARWARA) MP-34-003-057-001/440
(AADEGAON) 		1734003000NRG24080520230015838 08/05/2023 mahesh 1734003WL002381 mahesh 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 mahesh PUNJAB NATIONAL BANK(508568)
89 SAIKHEDA (GADARWARA) MP-34-003-057-001/441
(AADEGAON) 		1734003000NRG24080520230015823 08/05/2023 bhhisam 1734003WL002379 bhhisam 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 bhhisam PUNJAB NATIONAL BANK(508568)
90 SAIKHEDA (GADARWARA) MP-34-003-057-001/461
(AADEGAON) 		1734003000NRG24080520230015842 08/05/2023 pappoo bashore 1734003WL002382 pappoo bashore 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 pappoobashore PUNJAB NATIONAL BANK(508568)
91 SAIKHEDA (GADARWARA) MP-34-003-057-001/474
(AADEGAON) 		1734003000NRG24080520230015844 08/05/2023 brajmohanverma verma 1734003WL002382 brajmohanverma verma 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 brajmohanvermaverma PUNJAB NATIONAL BANK(508568)
92 SAIKHEDA (GADARWARA) MP-34-003-057-001/509
(AADEGAON) 		1734003000NRG24080520230015845 08/05/2023 rakesh 1734003WL002383 rakesh 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 rakesh PUNJAB NATIONAL BANK(508568)
93 SAIKHEDA (GADARWARA) MP-34-003-057-001/543
(AADEGAON) 		1734003000NRG24080520230015833 08/05/2023 RUSIYA BAI 1734003WL002380 RUSIYA BAI 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 RUSIYABAI PUNJAB NATIONAL BANK(508568)
94 SAIKHEDA (GADARWARA) MP-34-003-057-001/603
(AADEGAON) 		1734003000NRG24080520230015824 08/05/2023 tulsiram verma 1734003WL002379 tulsiram verma 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 tulsiramverma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
95 SAIKHEDA (GADARWARA) MP-34-003-057-001/604
(AADEGAON) 		1734003000NRG24080520230015825 08/05/2023 ramesh kumar viskarma 1734003WL002379 ramesh kumar viskarma 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 rameshkumarviskarma PUNJAB NATIONAL BANK(508568)
96 SAIKHEDA (GADARWARA) MP-34-003-057-001/609
(AADEGAON) 		1734003000NRG24080520230015826 08/05/2023 gunchi lal 1734003WL002379 gunchi lal 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 gunchilal PUNJAB NATIONAL BANK(508568)
97 SAIKHEDA (GADARWARA) MP-34-003-057-001/677
(AADEGAON) 		1734003000NRG24080520230015846 08/05/2023 Bhopa 1734003WL002383 Bhopa 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 Bhopa PUNJAB NATIONAL BANK(508568)
98 SAIKHEDA (GADARWARA) MP-34-003-057-001/678
(AADEGAON) 		1734003000NRG24080520230015847 08/05/2023 omkar singh lodhi 1734003WL002383 omkar singh lodhi 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 omkarsinghlodhi PUNJAB NATIONAL BANK(508568)
99 SAIKHEDA (GADARWARA) MP-34-003-057-001/841
(AADEGAON) 		1734003000NRG24080520230015848 08/05/2023 devendra kirar 1734003WL002383 devendra kirar 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687556628 devendrakirar PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
100 SAIKHEDA (GADARWARA) MP-34-003-008-001/111
(SOKALPUR) 		1734003000NRG24080520230016091 08/05/2023 Kailesh 1734003WL002434 Kailesh 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687556628 Kailesh BANK OF BARODA(606985)
101 SAIKHEDA (GADARWARA) MP-34-003-022-001/453
(RAMPURA) 		1734003000NRG24080520230016019 08/05/2023 shri hemant patel 1734003WL002419 shri hemant patel 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687556628 shrihemantpatel UNION BANK OF INDIA(508500)
102 SAIKHEDA (GADARWARA) MP-34-003-022-001/463
(RAMPURA) 		1734003000NRG24080520230015998 08/05/2023 jagdish 1734003WL002415 jagdish 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687556628 jagdish PUNJAB NATIONAL BANK(508568)
103 SAIKHEDA (GADARWARA) MP-34-003-022-001/465-C
(RAMPURA) 		1734003000NRG24080520230016010 08/05/2023 Jasman singh kirar 1734003WL002417 Jasman singh kirar 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687556628 Jasmansinghkirar PUNJAB NATIONAL BANK(508568)
104 SAIKHEDA (GADARWARA) MP-34-003-022-001/687
(RAMPURA) 		1734003000NRG24080520230016006 08/05/2023 Tikaram mehra 1734003WL002416 Tikaram mehra 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687556628 Tikarammehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
105 SAIKHEDA (GADARWARA) MP-34-003-023-001/241
(JHIRIYA MATA) 		1734003000NRG24080520230015966 08/05/2023 HARPAL 1734003WL002408 HARPAL 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687556628 HARPAL STATE BANK OF INDIA(508548)
106 SAIKHEDA (GADARWARA) MP-34-003-023-001/331
(JHIRIYA MATA) 		1734003000NRG24080520230015958 08/05/2023 ravishinkar 1734003WL002407 ravishinkar 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687556628 ravishinkar STATE BANK OF INDIA(508548)
107 SAIKHEDA (GADARWARA) MP-34-003-023-003/111
(JHIRIYA MATA) 		1734003000NRG24080520230015934 08/05/2023 BAIJANTI BAI 1734003WL002403 BAIJANTI BAI 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687556628 BAIJANTIBAI PUNJAB NATIONAL BANK(508568)
108 SAIKHEDA (GADARWARA) MP-34-003-023-003/111
(JHIRIYA MATA) 		1734003000NRG24080520230015933 08/05/2023 HALKE SINGH MEHRA 1734003WL002403 HALKE SINGH MEHRA 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687556628 HALKESINGHMEHRA PUNJAB NATIONAL BANK(508568)
109 SAIKHEDA (GADARWARA) MP-34-003-023-003/93
(JHIRIYA MATA) 		1734003000NRG24080520230015964 08/05/2023 PRAKESH 1734003WL002407 PRAKESH 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687556628 PRAKESH PUNJAB NATIONAL BANK(508568)
110 SAIKHEDA (GADARWARA) MP-34-003-024-001/18
(BAMHORI KALAN) 		1734003000NRG24080520230015874 08/05/2023 JAYPRKASH 1734003WL002391 JAYPRKASH 00354 PUNB0690100 1105 1105 Processed 15/05/2023 687556628 JAYPRKASH PUNJAB NATIONAL BANK(508568)
111 SAIKHEDA (GADARWARA) MP-34-003-024-001/234
(BAMHORI KALAN) 		1734003000NRG24080520230015875 08/05/2023 KARELAL 1734003WL002391 KARELAL 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687556628 KARELAL UNION BANK OF INDIA(508500)
112 SAIKHEDA (GADARWARA) MP-34-003-041-003/302
(BARHETA) 		1734003000NRG24080520230015888 08/05/2023 KEMCHAND JATAV 1734003WL002394 KEMCHAND JATAV 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687556628 KEMCHANDJATAV BANK OF BARODA(606985)
113 SAIKHEDA (GADARWARA) MP-34-003-042-001/341
(KAJROUTA) 		1734003000NRG24080520230015979 08/05/2023 NIRMILA AGRAWAL 1734003WL002410 NIRMILA AGRAWAL 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687556628 NIRMILAAGRAWAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
114 SAIKHEDA (GADARWARA) MP-34-003-057-001/204
(AADEGAON) 		1734003000NRG24080520230015839 08/05/2023 ARVIND KUMAR 1734003WL002382 ARVIND KUMAR 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687556628 ARVINDKUMAR PUNJAB NATIONAL BANK(508568)
115 SAIKHEDA (GADARWARA) MP-34-003-057-001/543
(AADEGAON) 		1734003000NRG24080520230015832 08/05/2023 GANJAN 1734003WL002380 GANJAN 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687556628 GANJAN PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
116 SAIKHEDA (GADARWARA) MP-34-003-007-001/234
(TUIYA PANI) 		1734003000NRG24080520230015590 08/05/2023 Lakshmi Bai 1734003WL002344 Lakshmi Bai 00354 PUNB0939000 884 884 Processed 15/05/2023 687556628 LakshmiBai NARMADA JHABUA GRAMIN BANK(508515)
117 SAIKHEDA (GADARWARA) MP-34-003-019-001/495
(MEHAR GAON) 		1734003000NRG24080520230015986 08/05/2023 mukesh 1734003WL002412 mukesh 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 mukesh PUNJAB NATIONAL BANK(508568)
118 SAIKHEDA (GADARWARA) MP-34-003-019-001/584
(MEHAR GAON) 		1734003000NRG24080520230015987 08/05/2023 ashok kumar shrivas 1734003WL002412 ashok kumar shrivas 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 ashokkumarshrivas STATE BANK OF INDIA(508548)
119 SAIKHEDA (GADARWARA) MP-34-003-022-001/279
(RAMPURA) 		1734003000NRG24080520230016018 08/05/2023 REBENDRA PALI 1734003WL002419 REBENDRA PALI 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 REBENDRAPALI STATE BANK OF INDIA(508548)
120 SAIKHEDA (GADARWARA) MP-34-003-022-001/453
(RAMPURA) 		1734003000NRG24080520230016021 08/05/2023 Hemant patel 1734003WL002419 Hemant patel 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 Hemantpatel PUNJAB NATIONAL BANK(508568)
121 SAIKHEDA (GADARWARA) MP-34-003-022-001/538
(RAMPURA) 		1734003000NRG24080520230015999 08/05/2023 SMT SIYA BAI PATEL 1734003WL002415 SMT SIYA BAI PATEL 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 SMTSIYABAIPATEL PUNJAB NATIONAL BANK(508568)
122 SAIKHEDA (GADARWARA) MP-34-003-022-001/553
(RAMPURA) 		1734003000NRG24080520230016003 08/05/2023 MR LATIF KHAN 1734003WL002416 MR LATIF KHAN 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 MRLATIFKHAN PUNJAB NATIONAL BANK(508568)
123 SAIKHEDA (GADARWARA) MP-34-003-022-001/639
(RAMPURA) 		1734003000NRG24080520230016014 08/05/2023 MR RASHID ALI 1734003WL002418 MR RASHID ALI 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 MRRASHIDALI BANK OF INDIA(508505)
124 SAIKHEDA (GADARWARA) MP-34-003-022-001/652
(RAMPURA) 		1734003000NRG24080520230016002 08/05/2023 SHRI DEEPAK MEHRA 1734003WL002415 SHRI DEEPAK MEHRA 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 SHRIDEEPAKMEHRA PUNJAB NATIONAL BANK(508568)
125 SAIKHEDA (GADARWARA) MP-34-003-022-001/658
(RAMPURA) 		1734003000NRG24080520230016023 08/05/2023 sonu patel 1734003WL002419 sonu patel 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 sonupatel PUNJAB NATIONAL BANK(508568)
126 SAIKHEDA (GADARWARA) MP-34-003-023-001/240-A
(JHIRIYA MATA) 		1734003000NRG24080520230015929 08/05/2023 birjesh 1734003WL002401 birjesh 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 birjesh PUNJAB NATIONAL BANK(508568)
127 SAIKHEDA (GADARWARA) MP-34-003-023-001/354
(JHIRIYA MATA) 		1734003000NRG24080520230015960 08/05/2023 GORISHINKAR 1734003WL002407 GORISHINKAR 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 GORISHINKAR STATE BANK OF INDIA(508548)
128 SAIKHEDA (GADARWARA) MP-34-003-023-001/358
(JHIRIYA MATA) 		1734003000NRG24080520230015968 08/05/2023 bimla bai 1734003WL002408 bimla bai 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 bimlabai PUNJAB NATIONAL BANK(508568)
129 SAIKHEDA (GADARWARA) MP-34-003-023-002/28-A
(JHIRIYA MATA) 		1734003000NRG24080520230015950 08/05/2023 DEVENDARA LODHI 1734003WL002406 DEVENDARA LODHI 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 DEVENDARALODHI STATE BANK OF INDIA(508548)
130 SAIKHEDA (GADARWARA) MP-34-003-023-003/ 16-A
(JHIRIYA MATA) 		1734003000NRG24080520230015938 08/05/2023 SANDHYA MEHRA 1734003WL002404 SANDHYA MEHRA 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 SANDHYAMEHRA PUNJAB NATIONAL BANK(508568)
131 SAIKHEDA (GADARWARA) MP-34-003-023-003/20
(JHIRIYA MATA) 		1734003000NRG24080520230015939 08/05/2023 makan 1734003WL002404 makan 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 makan PUNJAB NATIONAL BANK(508568)
132 SAIKHEDA (GADARWARA) MP-34-003-026-001/145
(PIPARIYA KHURD) 		1734003000NRG24080520230015995 08/05/2023 MAHENDRA 1734003WL002414 MAHENDRA 00354 PUNB0939000 663 663 Processed 15/05/2023 687556628 MAHENDRA BANK OF BARODA(606985)
133 SAIKHEDA (GADARWARA) MP-34-003-043-002/269
(AJANDA) 		1734003000NRG24080520230015851 08/05/2023 arvind 1734003WL002384 arvind 00354 PUNB0939000 1105 1105 Processed 15/05/2023 687556628 arvind PUNJAB NATIONAL BANK(508568)
134 SAIKHEDA (GADARWARA) MP-34-003-043-002/66
(AJANDA) 		1734003000NRG24080520230015854 08/05/2023 prahlad singh 1734003WL002384 prahlad singh 00354 PUNB0939000 1326 1326 Processed 15/05/2023 687556628 prahladsingh PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
135 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 131-A
(SOKALPUR) 		1734003000NRG24080520230016088 08/05/2023 neeraj 1734003WL002434 neeraj 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 neeraj STATE BANK OF INDIA(508548)
136 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 55-A
(SOKALPUR) 		1734003000NRG24080520230016089 08/05/2023 Halke 1734003WL002434 Halke 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 Halke BANK OF INDIA(508505)
137 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 96-A
(SOKALPUR) 		1734003000NRG24080520230016090 08/05/2023 Amar singh 1734003WL002434 Amar singh 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 Amarsingh BANK OF BARODA(606985)
138 SAIKHEDA (GADARWARA) MP-34-003-008-001/122
(SOKALPUR) 		1734003000NRG24080520230016084 08/05/2023 GOVIND RAJAK 1734003WL002433 GOVIND RAJAK 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 GOVINDRAJAK STATE BANK OF INDIA(508548)
139 SAIKHEDA (GADARWARA) MP-34-003-008-003/11
(SOKALPUR) 		1734003000NRG24080520230016098 08/05/2023 mukesh 1734003WL002434 mukesh 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 mukesh UNION BANK OF INDIA(508500)
140 SAIKHEDA (GADARWARA) MP-34-003-008-003/390
(SOKALPUR) 		1734003000NRG24080520230016087 08/05/2023 HARISHARAN 1734003WL002433 HARISHARAN 00415 SBIN0000372 884 884 Processed 15/05/2023 687556628 HARISHARAN STATE BANK OF INDIA(508548)
141 SAIKHEDA (GADARWARA) MP-34-003-010-001/665
(BHATERA) 		1734003000NRG24080520230015898 08/05/2023 Tulsiram lodhi 1734003WL002395 Tulsiram lodhi 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 Tulsiramlodhi INDIAN BANK(607105)
142 SAIKHEDA (GADARWARA) MP-34-003-014-001/624
(MADGULA) 		1734003000NRG24080520230015984 08/05/2023 Mahendra 1734003WL002411 Mahendra 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 Mahendra BANK OF BARODA(606985)
143 SAIKHEDA (GADARWARA) MP-34-003-014-001/624
(MADGULA) 		1734003000NRG24080520230015983 08/05/2023 MAHENDRA 1734003WL002411 MAHENDRA 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
144 SAIKHEDA (GADARWARA) MP-34-003-023-001/331
(JHIRIYA MATA) 		1734003000NRG24080520230015959 08/05/2023 piryanka 1734003WL002407 piryanka 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 piryanka STATE BANK OF INDIA(508548)
145 SAIKHEDA (GADARWARA) MP-34-003-030-001/158
(BAGDRA) 		1734003000NRG24080520230015872 08/05/2023 DEENDAYAL DHANAK 1734003WL002390 DEENDAYAL DHANAK 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 DEENDAYALDHANAK STATE BANK OF INDIA(508548)
146 SAIKHEDA (GADARWARA) MP-34-003-031-003/116
(CHAMCHON) 		1734003031NRG24080520230015700 08/05/2023 tija bai 1734003031WL002362 tija bai 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 tijabai STATE BANK OF INDIA(508548)
147 SAIKHEDA (GADARWARA) MP-34-003-041-003/24
(BARHETA) 		1734003000NRG24080520230015887 08/05/2023 VINITA MEHRA 1734003WL002394 VINITA MEHRA 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 VINITAMEHRA STATE BANK OF INDIA(508548)
148 SAIKHEDA (GADARWARA) MP-34-003-041-003/364
(BARHETA) 		1734003000NRG24080520230015889 08/05/2023 GANGARAM 1734003WL002394 GANGARAM 00415 SBIN0000372 663 663 Processed 15/05/2023 687556628 GANGARAM FINO PAYMENTS BANK LTD(608001)
149 SAIKHEDA (GADARWARA) MP-34-003-047-001/220
(DAHALWADA) 		1734003000NRG24080520230015912 08/05/2023 Deepak 1734003WL002398 Deepak 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 Deepak STATE BANK OF INDIA(508548)
150 SAIKHEDA (GADARWARA) MP-34-003-047-001/220-A
(DAHALWADA) 		1734003000NRG24080520230015913 08/05/2023 rajni 1734003WL002398 rajni 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 rajni STATE BANK OF INDIA(508548)
151 SAIKHEDA (GADARWARA) MP-34-003-057-001/277
(AADEGAON) 		1734003000NRG24080520230015829 08/05/2023 kamlesh 1734003WL002380 kamlesh 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 kamlesh IDFC BANK LIMITED(608117)
152 SAIKHEDA (GADARWARA) MP-34-003-057-001/277
(AADEGAON) 		1734003000NRG24080520230015828 08/05/2023 kamlesh 1734003WL002380 kamlesh 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687556628 kamlesh STATE BANK OF INDIA(508548)
153 SAIKHEDA (GADARWARA) MP-34-003-058-004/207
(RICHHAWAR) 		1734003000NRG24080520230016031 08/05/2023 anurag 1734003WL002420 anurag 00415 SBIN0000372 663 663 Processed 15/05/2023 687556628 anurag STATE BANK OF INDIA(508548)
SubTotal 23426 23426
154 SAIKHEDA (GADARWARA) MP-34-003-019-001/123-C
(MEHAR GAON) 		1734003000NRG24080520230015985 08/05/2023 ASHOK KAHAR 1734003WL002412 ASHOK KAHAR 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 ASHOKKAHAR STATE BANK OF INDIA(508548)
155 SAIKHEDA (GADARWARA) MP-34-003-019-001/485
(MEHAR GAON) 		1734003000NRG24080520230015697 08/05/2023 abhishek rajput 1734003WL002360 abhishek rajput 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 abhishekrajput STATE BANK OF INDIA(508548)
156 SAIKHEDA (GADARWARA) MP-34-003-019-001/604
(MEHAR GAON) 		1734003000NRG24080520230015988 08/05/2023 pramod rajput 1734003WL002412 pramod rajput 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 pramodrajput STATE BANK OF INDIA(508548)
157 SAIKHEDA (GADARWARA) MP-34-003-019-001/793
(MEHAR GAON) 		1734003000NRG24080520230015989 08/05/2023 YOGESH RAJPUT 1734003WL002412 YOGESH RAJPUT 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 YOGESHRAJPUT PUNJAB NATIONAL BANK(508568)
158 SAIKHEDA (GADARWARA) MP-34-003-022-001/453
(RAMPURA) 		1734003000NRG24080520230016020 08/05/2023 MAMTA BAI KIRAR 1734003WL002419 MAMTA BAI KIRAR 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 MAMTABAIKIRAR STATE BANK OF INDIA(508548)
159 SAIKHEDA (GADARWARA) MP-34-003-022-001/465-B
(RAMPURA) 		1734003000NRG24080520230016011 08/05/2023 kamlesh 1734003WL002418 kamlesh 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 kamlesh STATE BANK OF INDIA(508548)
160 SAIKHEDA (GADARWARA) MP-34-003-022-001/561
(RAMPURA) 		1734003000NRG24080520230016012 08/05/2023 SHAMINA BEE 1734003WL002418 SHAMINA BEE 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 SHAMINABEE PUNJAB NATIONAL BANK(508568)
161 SAIKHEDA (GADARWARA) MP-34-003-022-001/647
(RAMPURA) 		1734003000NRG24080520230016001 08/05/2023 NARBADI BAI 1734003WL002415 NARBADI BAI 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 NARBADIBAI STATE BANK OF INDIA(508548)
162 SAIKHEDA (GADARWARA) MP-34-003-022-001/658
(RAMPURA) 		1734003000NRG24080520230016022 08/05/2023 Mr.SATISH KUMAR PATEL 1734003WL002419 Mr.SATISH KUMAR PATEL 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 Mr.SATISHKUMARPATEL PUNJAB NATIONAL BANK(508568)
163 SAIKHEDA (GADARWARA) MP-34-003-022-001/771
(RAMPURA) 		1734003000NRG24080520230016024 08/05/2023 Raghuveer Kirar 1734003WL002419 Raghuveer Kirar 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 RaghuveerKirar STATE BANK OF INDIA(508548)
164 SAIKHEDA (GADARWARA) MP-34-003-022-001/786
(RAMPURA) 		1734003000NRG24080520230016009 08/05/2023 pavan kumar namdev 1734003WL002416 pavan kumar namdev 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 pavankumarnamdev STATE BANK OF INDIA(508548)
165 SAIKHEDA (GADARWARA) MP-34-003-022-001/787
(RAMPURA) 		1734003000NRG24080520230016025 08/05/2023 NEETU NAMDEV 1734003WL002419 NEETU NAMDEV 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 NEETUNAMDEV FINCARE SMALL FINANCE BANK LTD(608304)
166 SAIKHEDA (GADARWARA) MP-34-003-023-001/202
(JHIRIYA MATA) 		1734003000NRG24080520230015956 08/05/2023 prashottam 1734003WL002407 prashottam 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 prashottam STATE BANK OF INDIA(508548)
167 SAIKHEDA (GADARWARA) MP-34-003-023-001/240-A
(JHIRIYA MATA) 		1734003000NRG24080520230015930 08/05/2023 PHULA BAI 1734003WL002401 PHULA BAI 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 PHULABAI STATE BANK OF INDIA(508548)
168 SAIKHEDA (GADARWARA) MP-34-003-023-001/56
(JHIRIYA MATA) 		1734003000NRG24080520230015932 08/05/2023 AKALBAI 1734003WL002402 AKALBAI 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 AKALBAI STATE BANK OF INDIA(508548)
169 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 86-A
(JHIRIYA MATA) 		1734003000NRG24080520230015945 08/05/2023 KHIMMO BAI 1734003WL002406 KHIMMO BAI 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 KHIMMOBAI STATE BANK OF INDIA(508548)
170 SAIKHEDA (GADARWARA) MP-34-003-023-002/106
(JHIRIYA MATA) 		1734003000NRG24080520230015916 08/05/2023 GOMTIBAI 1734003WL002399 GOMTIBAI 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 GOMTIBAI CANARA BANK(508532)
171 SAIKHEDA (GADARWARA) MP-34-003-023-002/106-A
(JHIRIYA MATA) 		1734003000NRG24080520230015917 08/05/2023 PARSOTAM 1734003WL002399 PARSOTAM 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 PARSOTAM STATE BANK OF INDIA(508548)
172 SAIKHEDA (GADARWARA) MP-34-003-023-002/106-C
(JHIRIYA MATA) 		1734003000NRG24080520230015919 08/05/2023 kamlesh 1734003WL002399 kamlesh 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 kamlesh BANK OF INDIA(508505)
173 SAIKHEDA (GADARWARA) MP-34-003-023-002/106-C
(JHIRIYA MATA) 		1734003000NRG24080520230015920 08/05/2023 yashoda 1734003WL002399 yashoda 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 yashoda STATE BANK OF INDIA(508548)
174 SAIKHEDA (GADARWARA) MP-34-003-023-002/20
(JHIRIYA MATA) 		1734003000NRG24080520230015946 08/05/2023 Nelesh 1734003WL002406 Nelesh 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 Nelesh BANK OF BARODA(606985)
175 SAIKHEDA (GADARWARA) MP-34-003-023-002/37
(JHIRIYA MATA) 		1734003000NRG24080520230015924 08/05/2023 MANSHARAM 1734003WL002399 MANSHARAM 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 MANSHARAM CANARA BANK(508532)
176 SAIKHEDA (GADARWARA) MP-34-003-023-002/87
(JHIRIYA MATA) 		1734003000NRG24080520230015952 08/05/2023 bhagwati bai 1734003WL002406 bhagwati bai 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 bhagwatibai STATE BANK OF INDIA(508548)
177 SAIKHEDA (GADARWARA) MP-34-003-023-003/142
(JHIRIYA MATA) 		1734003000NRG24080520230015936 08/05/2023 SAROJBAI 1734003WL002403 SAROJBAI 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 SAROJBAI STATE BANK OF INDIA(508548)
178 SAIKHEDA (GADARWARA) MP-34-003-023-003/20
(JHIRIYA MATA) 		1734003000NRG24080520230015940 08/05/2023 badibai 1734003WL002404 badibai 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 badibai STATE BANK OF INDIA(508548)
179 SAIKHEDA (GADARWARA) MP-34-003-023-003/21
(JHIRIYA MATA) 		1734003000NRG24080520230015928 08/05/2023 BHURIBAI 1734003WL002400 BHURIBAI 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 BHURIBAI STATE BANK OF INDIA(508548)
180 SAIKHEDA (GADARWARA) MP-34-003-023-003/93
(JHIRIYA MATA) 		1734003000NRG24080520230015965 08/05/2023 mamtabai 1734003WL002407 mamtabai 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 mamtabai STATE BANK OF INDIA(508548)
181 SAIKHEDA (GADARWARA) MP-34-003-043-002/22
(AJANDA) 		1734003000NRG24080520230015849 08/05/2023 sapna kirar 1734003WL002384 sapna kirar 00415 SBIN0005507 1105 1105 Processed 15/05/2023 687556628 sapnakirar STATE BANK OF INDIA(508548)
182 SAIKHEDA (GADARWARA) MP-34-003-043-002/329
(AJANDA) 		1734003000NRG24080520230015853 08/05/2023 Omkar gounde 1734003WL002384 Omkar gounde 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 Omkargounde STATE BANK OF INDIA(508548)
183 SAIKHEDA (GADARWARA) MP-34-003-043-002/329
(AJANDA) 		1734003000NRG24080520230015852 08/05/2023 Saran bai 1734003WL002384 Saran bai 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 Saranbai STATE BANK OF INDIA(508548)
184 SAIKHEDA (GADARWARA) MP-34-003-043-002/66
(AJANDA) 		1734003000NRG24080520230015855 08/05/2023 prahlad badkur 1734003WL002384 prahlad badkur 00415 SBIN0005507 1326 1326 Processed 15/05/2023 687556628 prahladbadkur STATE BANK OF INDIA(508548)
SubTotal 40885 40885
185 SAIKHEDA (GADARWARA) MP-34-003-023-001/54-A
(JHIRIYA MATA) 		1734003000NRG24080520230015931 08/05/2023 PAWAN 1734003WL002402 PAWAN 00415 SBIN0007721 1326 1326 Processed 15/05/2023 687556628 PAWAN BANK OF BARODA(606985)
186 SAIKHEDA (GADARWARA) MP-34-003-023-002/322
(JHIRIYA MATA) 		1734003000NRG24080520230015971 08/05/2023 SONA BAI 1734003WL002409 SONA BAI 00415 SBIN0007721 1326 1326 Processed 15/05/2023 687556628 SONABAI STATE BANK OF INDIA(508548)
187 SAIKHEDA (GADARWARA) MP-34-003-023-002/38-A
(JHIRIYA MATA) 		1734003000NRG24080520230015974 08/05/2023 DEEPAK 1734003WL002409 DEEPAK 00415 SBIN0007721 1326 1326 Processed 16/05/2023 687556628 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
188 SAIKHEDA (GADARWARA) MP-34-003-023-003/ 16-A
(JHIRIYA MATA) 		1734003000NRG24080520230015937 08/05/2023 Sardar 1734003WL002404 Sardar 00415 SBIN0007721 1326 1326 Processed 15/05/2023 687556628 Sardar STATE BANK OF INDIA(508548)
189 SAIKHEDA (GADARWARA) MP-34-003-023-003/137
(JHIRIYA MATA) 		1734003000NRG24080520230015955 08/05/2023 radha bai 1734003WL002406 radha bai 00415 SBIN0007721 1326 1326 Processed 15/05/2023 687556628 radhabai PUNJAB NATIONAL BANK(508568)
190 SAIKHEDA (GADARWARA) MP-34-003-023-003/138
(JHIRIYA MATA) 		1734003000NRG24080520230015961 08/05/2023 kAPIL 1734003WL002407 kAPIL 00415 SBIN0007721 1326 1326 Processed 15/05/2023 687556628 kAPIL STATE BANK OF INDIA(508548)
191 SAIKHEDA (GADARWARA) MP-34-003-023-003/139
(JHIRIYA MATA) 		1734003000NRG24080520230015962 08/05/2023 gulku 1734003WL002407 gulku 00415 SBIN0007721 1326 1326 Processed 15/05/2023 687556628 gulku STATE BANK OF INDIA(508548)
192 SAIKHEDA (GADARWARA) MP-34-003-023-003/21
(JHIRIYA MATA) 		1734003000NRG24080520230015927 08/05/2023 Prem Singh Mehra 1734003WL002400 Prem Singh Mehra 00415 SBIN0007721 1326 1326 Processed 15/05/2023 687556628 PremSinghMehra STATE BANK OF INDIA(508548)
193 SAIKHEDA (GADARWARA) MP-34-003-026-002/78
(PIPARIYA KHURD) 		1734003000NRG24080520230015996 08/05/2023 JEEVANLAL 1734003WL002414 JEEVANLAL 00415 SBIN0007721 1326 1326 Processed 15/05/2023 687556628 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
194 SAIKHEDA (GADARWARA) MP-34-003-010-001/614
(BHATERA) 		1734003000NRG24080520230015908 08/05/2023 santosh chadar 1734003WL002396 santosh chadar 00415 SBIN0012273 1326 1326 Processed 15/05/2023 687556628 santoshchadar STATE BANK OF INDIA(508548)
195 SAIKHEDA (GADARWARA) MP-34-003-023-001/241
(JHIRIYA MATA) 		1734003000NRG24080520230015967 08/05/2023 HEMA 1734003WL002408 HEMA 00415 SBIN0012273 1326 1326 Processed 15/05/2023 687556628 HEMA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
196 SAIKHEDA (GADARWARA) MP-34-003-010-001/295
(BHATERA) 		1734003000NRG24080520230015903 08/05/2023 Dilip kumar lodhi 1734003WL002396 Dilip kumar lodhi 00468 UBIN0544779 1326 1326 Processed 15/05/2023 687556628 Dilipkumarlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
197 SAIKHEDA (GADARWARA) MP-34-003-010-001/339
(BHATERA) 		1734003000NRG24080520230015905 08/05/2023 santosh kumar lodhi 1734003WL002396 santosh kumar lodhi 00468 UBIN0544779 1326 1326 Processed 15/05/2023 687556628 santoshkumarlodhi STATE BANK OF INDIA(508548)
198 SAIKHEDA (GADARWARA) MP-34-003-010-001/469
(BHATERA) 		1734003000NRG24080520230015894 08/05/2023 Brijkishore lodhi 1734003WL002395 Brijkishore lodhi 00468 UBIN0544779 1326 1326 Processed 15/05/2023 687556628 Brijkishorelodhi BANK OF INDIA(508505)
199 SAIKHEDA (GADARWARA) MP-34-003-023-001/202
(JHIRIYA MATA) 		1734003000NRG24080520230015957 08/05/2023 RAMVATI HARIJAN 1734003WL002407 RAMVATI HARIJAN 00468 UBIN0544779 1326 1326 Processed 15/05/2023 687556628 RAMVATIHARIJAN UNION BANK OF INDIA(508500)
200 SAIKHEDA (GADARWARA) MP-34-003-030-001/158
(BAGDRA) 		1734003000NRG24080520230015873 08/05/2023 MEENA 1734003WL002390 MEENA 00468 UBIN0544779 1326 1326 Processed 15/05/2023 687556628 MEENA UNION BANK OF INDIA(508500)
201 SAIKHEDA (GADARWARA) MP-34-003-030-001/233
(BAGDRA) 		1734003000NRG24080520230015866 08/05/2023 GYARSI 1734003WL002387 GYARSI 00468 UBIN0544779 1326 1326 Processed 15/05/2023 687556628 GYARSI CENTRAL BANK OF INDIA(607115)
202 SAIKHEDA (GADARWARA) MP-34-003-030-001/244
(BAGDRA) 		1734003000NRG24080520230015858 08/05/2023 SANTOSH 1734003WL002385 SANTOSH 00468 UBIN0544779 1326 1326 Processed 15/05/2023 687556628 SANTOSH CENTRAL BANK OF INDIA(607115)
203 SAIKHEDA (GADARWARA) MP-34-003-030-001/410
(BAGDRA) 		1734003000NRG24080520230015859 08/05/2023 hemraj 1734003WL002385 hemraj 00468 UBIN0544779 1326 1326 Processed 15/05/2023 687556628 hemraj CENTRAL BANK OF INDIA(607115)
204 SAIKHEDA (GADARWARA) MP-34-003-031-003/126
(CHAMCHON) 		1734003031NRG24080520230015702 08/05/2023 SUMITRA 1734003031WL002362 SUMITRA 00468 UBIN0544779 663 663 Processed 16/05/2023 687556628 SUMITRA RATNAKAR BANK(607393)
205 SAIKHEDA (GADARWARA) MP-34-003-031-003/126
(CHAMCHON) 		1734003031NRG24080520230015701 08/05/2023 SURESH 1734003031WL002362 SURESH 00468 UBIN0544779 663 663 Processed 16/05/2023 687556628 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 SAIKHEDA (GADARWARA) MP-34-003-031-003/683
(CHAMCHON) 		1734003031NRG24080520230015706 08/05/2023 ARVIND 1734003031WL002362 ARVIND 00468 UBIN0544779 663 663 Processed 15/05/2023 687556628 ARVIND UNION BANK OF INDIA(508500)
207 SAIKHEDA (GADARWARA) MP-34-003-031-003/683
(CHAMCHON) 		1734003031NRG24080520230015707 08/05/2023 Sushma 1734003031WL002362 Sushma 00468 UBIN0544779 663 663 Processed 15/05/2023 687556628 Sushma UNION BANK OF INDIA(508500)
208 SAIKHEDA (GADARWARA) MP-34-003-042-001/104
(KAJROUTA) 		1734003000NRG24080520230015976 08/05/2023 MAHESH KUMAR KOURAV 1734003WL002410 MAHESH KUMAR KOURAV 00468 UBIN0544779 1326 1326 Processed 15/05/2023 687556628 MAHESHKUMARKOURAV UNION BANK OF INDIA(508500)
209 SAIKHEDA (GADARWARA) MP-34-003-042-001/332
(KAJROUTA) 		1734003000NRG24080520230015978 08/05/2023 LAKHAN LAL 1734003WL002410 LAKHAN LAL 00468 UBIN0544779 1326 1326 Processed 15/05/2023 687556628 LAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 15912 15912
210 SAIKHEDA (GADARWARA) MP-34-003-022-001/638
(RAMPURA) 		1734003000NRG24080520230016000 08/05/2023 KRISHNAPAL PATEL 1734003WL002415 KRISHNAPAL PATEL 00662 BDBL0001421 1326 1326 Processed 15/05/2023 687556628 KRISHNAPALPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
211 SAIKHEDA (GADARWARA) MP-34-003-023-002/106-A
(JHIRIYA MATA) 		1734003000NRG24080520230015918 08/05/2023 JANKI BAI 1734003WL002399 JANKI BAI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687556628 JANKIBAI PUNJAB NATIONAL BANK(508568)
212 SAIKHEDA (GADARWARA) MP-34-003-023-002/285
(JHIRIYA MATA) 		1734003000NRG24080520230015923 08/05/2023 kaniyalal 1734003WL002399 kaniyalal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687556628 kaniyalal PUNJAB NATIONAL BANK(508568)
213 SAIKHEDA (GADARWARA) MP-34-003-023-002/30-B
(JHIRIYA MATA) 		1734003000NRG24080520230015970 08/05/2023 RAMESH 1734003WL002409 RAMESH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687556628 RAMESH PUNJAB NATIONAL BANK(508568)
214 SAIKHEDA (GADARWARA) MP-34-003-023-002/335
(JHIRIYA MATA) 		1734003000NRG24080520230015972 08/05/2023 SANTOSH 1734003WL002409 SANTOSH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687556628 SANTOSH BANK OF INDIA(508505)
215 SAIKHEDA (GADARWARA) MP-34-003-023-003/106
(JHIRIYA MATA) 		1734003000NRG24080520230015954 08/05/2023 ritu 1734003WL002406 ritu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687556628 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
216 SAIKHEDA (GADARWARA) MP-34-003-022-001/279
(RAMPURA) 		1734003000NRG24080520230016017 08/05/2023 jamna prasad 1734003WL002419 jamna prasad 487001 1326 1326 Processed 15/05/2023 687556628 jamnaprasad STATE BANK OF INDIA(508548)
217 SAIKHEDA (GADARWARA) MP-34-003-022-001/279
(RAMPURA) 		1734003000NRG24080520230016016 08/05/2023 jamna prasad 1734003WL002419 jamna prasad 487001 1326 1326 Processed 15/05/2023 687556628 jamnaprasad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 273819 273819

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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_080523APB_FTO_32917 62144 2652
2 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 Bank of Baroda BARB0GADARW GADARWARA,MP 15028
3 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 Bank of India BKID0009437 GADARWARA 22984
4 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 Canara Bank CNRB0004769 GADARWARA 3315
5 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 Central Bank Of India CBIN0281027 GADARWARA 32708
6 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 10387
7 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 Indian Bank IDIB000K639 Kaudia 2652
8 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 Indian Bank IDIB000P540 Paloha 9945
9 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 Punjab National Bank PUNB0139200 NANDANER 26520
10 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 Punjab National Bank PUNB0690100 GADARWARA 20995
11 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 23868
12 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 State Bank of India SBIN0000372 GADARWARA 23426
13 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 State Bank of India SBIN0005507 SAINKHEDA 40885
14 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 State Bank of India SBIN0007721 BANWARI 11934
15 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
16 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 Union Bank of India UBIN0544779 GADARWARA 15912
17 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 Bandhan Bank Limited BDBL0001421 Kamti 1326
18 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32917 India Post Payments Bank IPOS0000001 Narsinghpur 6630

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