Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_211023APB_FTO_327224
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-34-003-024-001/358
(BAMHORI KALAN) 		1734003024NRG24191020230163714 21/10/2023 pritam 1734003024WL021944 pritam 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 291241176 pritam STATE BANK OF INDIA(508548)
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/818
(BAMHORI KALAN) 		1734003024NRG24191020230163716 21/10/2023 chhoteveer 1734003024WL021944 chhoteveer 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291241176 chhoteveer CENTRAL BANK OF INDIA(607115)
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/919
(BAMHORI KALAN) 		1734003024NRG24191020230163700 21/10/2023 DURGA BAI 1734003024WL021941 DURGA BAI 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 291241176 DURGABAI STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-036-001/531
(BODARI) 		1734003000NRG24211020230164608 21/10/2023 AJAY DHANAK 1734003WL022091 AJAY DHANAK 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 291241176 AJAYDHANAK STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-040-001/301
(KAMTI) 		1734003000NRG24211020230164525 21/10/2023 SABANA BEE 1734003WL022075 SABANA BEE 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291241176 SABANABEE BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-040-001/320
(KAMTI) 		1734003000NRG24211020230164566 21/10/2023 sukrati bai kourav 1734003WL022084 sukrati bai kourav 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291241176 sukratibaikourav PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-040-001/692
(KAMTI) 		1734003040NRG24201020230164197 21/10/2023 HALKE MALVIY 1734003040WL022016 HALKE MALVIY 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291241176 HALKEMALVIY BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-041-001/123
(BARHETA) 		1734003041NRG24201020230164325 21/10/2023 HARI DAS 1734003041WL022042 HARI DAS 00045 BARB0GADARW 6 6 Processed 09/11/2023 291241176 HARIDAS BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-042-002/271-A
(KAJROUTA) 		1734003042NRG24191020230163497 21/10/2023 ANIL KUMAR KOURAV 1734003042WL021912 ANIL KUMAR KOURAV 00045 BARB0GADARW 221 221 Processed 09/11/2023 291241176 ANILKUMARKOURAV BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-045-001/833
(PITHWANI) 		1734003000NRG24211020230164587 21/10/2023 dinesh dheemar 1734003WL022088 dinesh dheemar 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291241176 dineshdheemar BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-049-001/495
(JAMADA) 		1734003049NRG24211020230164361 21/10/2023 KHAEMCHAND 1734003049WL022047 KHAEMCHAND 00045 BARB0GADARW 663 663 Processed 09/11/2023 291241176 KHAEMCHAND UNION BANK OF INDIA(508500)
12 SAIKHEDA (GADARWARA) MP-34-003-049-001/501
(JAMADA) 		1734003049NRG24211020230164362 21/10/2023 RAJESH 1734003049WL022047 RAJESH 00045 BARB0GADARW 663 663 Processed 09/11/2023 291241176 RAJESH BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-049-001/529
(JAMADA) 		1734003049NRG24211020230164364 21/10/2023 dharamdas kahar 1734003049WL022047 dharamdas kahar 00045 BARB0GADARW 663 663 Processed 09/11/2023 291241176 dharamdaskahar BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-049-001/541
(JAMADA) 		1734003049NRG24211020230164365 21/10/2023 neha 1734003049WL022047 neha 00045 BARB0GADARW 663 663 Processed 09/11/2023 291241176 neha BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-049-001/571
(JAMADA) 		1734003049NRG24211020230164371 21/10/2023 anurudha patel 1734003049WL022047 anurudha patel 00045 BARB0GADARW 663 663 Processed 09/11/2023 291241176 anurudhapatel BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-049-001/691
(JAMADA) 		1734003049NRG24211020230164374 21/10/2023 vivek thakur 1734003049WL022047 vivek thakur 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 291241176 vivekthakur STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-049-001/84-A
(JAMADA) 		1734003049NRG24211020230164376 21/10/2023 BAROBAI 1734003049WL022047 BAROBAI 00045 BARB0GADARW 663 663 Processed 09/11/2023 291241176 BAROBAI BANK OF BARODA(606985)
18 SAIKHEDA (GADARWARA) MP-34-003-049-001/84-A
(JAMADA) 		1734003049NRG24211020230164375 21/10/2023 RAMRATAN 1734003049WL022047 RAMRATAN 00045 BARB0GADARW 663 663 Processed 09/11/2023 291241176 RAMRATAN BANK OF BARODA(606985)
19 SAIKHEDA (GADARWARA) MP-34-003-052-001/385
(DUNGARIYA) 		1734003052NRG24201020230164299 21/10/2023 Kuver 1734003052WL022036 Kuver 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291241176 Kuver PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-054-001/131
(BANKHEDI) 		1734003000NRG24211020230164611 21/10/2023 HEMRAJ SINGH 1734003WL022092 HEMRAJ SINGH 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291241176 HEMRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 SAIKHEDA (GADARWARA) MP-34-003-054-001/262
(BANKHEDI) 		1734003000NRG24211020230164622 21/10/2023 Sachin 1734003WL022092 Sachin 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291241176 Sachin BANK OF BARODA(606985)
SubTotal 20559 20559
22 SAIKHEDA (GADARWARA) MP-34-003-006-001/162
(PEEPAR PANI) 		1734003006NRG24191020230163675 21/10/2023 SHIVPAL SINGH 1734003006WL021934 SHIVPAL SINGH 00048 BKID0009437 1326 1326 Processed 09/11/2023 291241176 SHIVPALSINGH BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-006-001/323
(PEEPAR PANI) 		1734003006NRG24191020230163676 21/10/2023 RAMSWARUP AHIRWAR 1734003006WL021935 RAMSWARUP AHIRWAR 00048 BKID0009437 1326 1326 Processed 09/11/2023 291241176 RAMSWARUPAHIRWAR BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-006-002/8
(PEEPAR PANI) 		1734003006NRG24191020230163672 21/10/2023 BALIRAM 1734003006WL021933 BALIRAM 00048 BKID0009437 663 663 Processed 09/11/2023 291241176 BALIRAM BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-006-003/111
(PEEPAR PANI) 		1734003006NRG24191020230163673 21/10/2023 NEEMA BAI 1734003006WL021933 NEEMA BAI 00048 BKID0009437 663 663 Processed 10/11/2023 291241176 NEEMABAI STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-033-001/56
(KHAIRI) 		1734003033NRG24201020230163881 21/10/2023 sitaram kachi 1734003033WL021963 sitaram kachi 00048 BKID0009437 663 663 Processed 09/11/2023 291241176 sitaramkachi BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-041-001/11
(BARHETA) 		1734003041NRG24201020230164322 21/10/2023 MANKUVAR BAI 1734003041WL022042 MANKUVAR BAI 00048 BKID0009437 6 6 Processed 10/11/2023 291241176 MANKUVARBAI STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-041-001/11
(BARHETA) 		1734003041NRG24201020230164323 21/10/2023 MANKUVAR BAI 1734003041WL022042 MANKUVAR BAI 00048 BKID0009437 6 6 Processed 10/11/2023 291241176 MANKUVARBAI STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-041-001/123
(BARHETA) 		1734003041NRG24201020230164326 21/10/2023 BEBI BAI 1734003041WL022042 BEBI BAI 00048 BKID0009437 6 6 Processed 09/11/2023 291241176 BEBIBAI FINCARE SMALL FINANCE BANK LTD(608304)
30 SAIKHEDA (GADARWARA) MP-34-003-041-001/148
(BARHETA) 		1734003041NRG24201020230164328 21/10/2023 AARAM BAI 1734003041WL022042 AARAM BAI 00048 BKID0009437 1326 1326 Processed 09/11/2023 291241176 AARAMBAI BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-041-001/237
(BARHETA) 		1734003041NRG24201020230164330 21/10/2023 DHANNA LAL 1734003041WL022042 DHANNA LAL 00048 BKID0009437 6 6 Processed 09/11/2023 291241176 DHANNALAL BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-041-001/237
(BARHETA) 		1734003041NRG24201020230164331 21/10/2023 Dhanna Lal 1734003041WL022042 Dhanna Lal 00048 BKID0009437 6 6 Processed 09/11/2023 291241176 DhannaLal BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-041-001/306
(BARHETA) 		1734003041NRG24201020230164335 21/10/2023 HALKI BAI 1734003041WL022042 HALKI BAI 00048 BKID0009437 6 6 Processed 09/11/2023 291241176 HALKIBAI BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-041-001/325
(BARHETA) 		1734003041NRG24201020230164337 21/10/2023 JIJOLA 1734003041WL022042 JIJOLA 00048 BKID0009437 6 6 Processed 09/11/2023 291241176 JIJOLA BANK OF INDIA(508505)
35 SAIKHEDA (GADARWARA) MP-34-003-041-001/34
(BARHETA) 		1734003041NRG24201020230164339 21/10/2023 JAMNA 1734003041WL022042 JAMNA 00048 BKID0009437 6 6 Processed 09/11/2023 291241176 JAMNA BANK OF INDIA(508505)
36 SAIKHEDA (GADARWARA) MP-34-003-041-001/34
(BARHETA) 		1734003041NRG24201020230164338 21/10/2023 LAKHAN 1734003041WL022042 LAKHAN 00048 BKID0009437 6 6 Processed 09/11/2023 291241176 LAKHAN BANK OF INDIA(508505)
37 SAIKHEDA (GADARWARA) MP-34-003-041-001/51
(BARHETA) 		1734003041NRG24201020230164320 21/10/2023 JAMNA 1734003041WL022041 JAMNA 00048 BKID0009437 1326 1326 Processed 09/11/2023 291241176 JAMNA BANK OF INDIA(508505)
38 SAIKHEDA (GADARWARA) MP-34-003-041-001/58
(BARHETA) 		1734003041NRG24201020230164340 21/10/2023 SAVITRI 1734003041WL022042 SAVITRI 00048 BKID0009437 6 6 Processed 09/11/2023 291241176 SAVITRI BANK OF INDIA(508505)
39 SAIKHEDA (GADARWARA) MP-34-003-041-003/363
(BARHETA) 		1734003041NRG24211020230164412 21/10/2023 PRAHLAD GOUND 1734003041WL022055 PRAHLAD GOUND 00048 BKID0009437 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SAIKHEDA (GADARWARA) MP-34-003-049-001/ 2-A
(JAMADA) 		1734003049NRG24211020230164356 21/10/2023 JAMNA BAI 1734003049WL022047 JAMNA BAI 00048 BKID0009437 663 663 Processed 09/11/2023 291241176 JAMNABAI BANK OF INDIA(508505)
41 SAIKHEDA (GADARWARA) MP-34-003-049-001/188
(JAMADA) 		1734003049NRG24211020230164357 21/10/2023 chandni 1734003049WL022047 chandni 00048 BKID0009437 663 663 Processed 09/11/2023 291241176 chandni BANK OF INDIA(508505)
42 SAIKHEDA (GADARWARA) MP-34-003-049-001/468
(JAMADA) 		1734003049NRG24211020230164358 21/10/2023 neelu nmdev 1734003049WL022047 neelu nmdev 00048 BKID0009437 663 663 Processed 09/11/2023 291241176 neelunmdev BANK OF INDIA(508505)
43 SAIKHEDA (GADARWARA) MP-34-003-049-001/528
(JAMADA) 		1734003049NRG24211020230164363 21/10/2023 roopvati 1734003049WL022047 roopvati 00048 BKID0009437 663 663 Processed 09/11/2023 291241176 roopvati BANK OF INDIA(508505)
44 SAIKHEDA (GADARWARA) MP-34-003-049-001/541
(JAMADA) 		1734003049NRG24211020230164366 21/10/2023 pramod 1734003049WL022047 pramod 00048 BKID0009437 663 663 Processed 09/11/2023 291241176 pramod BANK OF BARODA(606985)
45 SAIKHEDA (GADARWARA) MP-34-003-049-001/560
(JAMADA) 		1734003049NRG24211020230164367 21/10/2023 GOVARDHAN 1734003049WL022047 GOVARDHAN 00048 BKID0009437 663 663 Processed 09/11/2023 291241176 GOVARDHAN BANK OF INDIA(508505)
46 SAIKHEDA (GADARWARA) MP-34-003-049-001/560
(JAMADA) 		1734003049NRG24211020230164368 21/10/2023 SAVITA 1734003049WL022047 SAVITA 00048 BKID0009437 663 663 Processed 09/11/2023 291241176 SAVITA BANK OF INDIA(508505)
47 SAIKHEDA (GADARWARA) MP-34-003-060-001/354
(KHIRIYA) 		1734003060NRG24201020230164186 21/10/2023 RAMSEVAK KUSHAWAHA 1734003060WL022013 RAMSEVAK KUSHAWAHA 00048 BKID0009437 1326 1326 Processed 09/11/2023 291241176 RAMSEVAKKUSHAWAHA BANK OF INDIA(508505)
SubTotal 14204 14204
48 SAIKHEDA (GADARWARA) MP-34-003-023-002/259
(JHIRIYA MATA) 		1734003000NRG24211020230164589 21/10/2023 VHAGCHAND 1734003WL022089 VHAGCHAND 00078 CNRB0004769 1326 1326 Processed 10/11/2023 291241176 VHAGCHAND STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-023-002/45
(JHIRIYA MATA) 		1734003000NRG24211020230164593 21/10/2023 komal 1734003WL022089 komal 00078 CNRB0004769 1326 1326 Processed 09/11/2023 291241176 komal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 SAIKHEDA (GADARWARA) MP-34-003-041-003/144
(BARHETA) 		1734003041NRG24211020230164411 21/10/2023 AJEET KUMAR KOURAV 1734003041WL022055 AJEET KUMAR KOURAV 00078 CNRB0004769 1326 1326 Processed 09/11/2023 291241176 AJEETKUMARKOURAV CANARA BANK(508532)
SubTotal 3978 3978
51 SAIKHEDA (GADARWARA) MP-34-003-024-001/341
(BAMHORI KALAN) 		1734003024NRG24191020230163702 21/10/2023 SAKUN RAJAK 1734003024WL021942 SAKUN RAJAK 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 SAKUNRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAIKHEDA (GADARWARA) MP-34-003-024-001/555
(BAMHORI KALAN) 		1734003024NRG24191020230163703 21/10/2023 ram manohar 1734003024WL021942 ram manohar 00089 CBIN0281027 1326 1326 Processed 10/11/2023 291241176 rammanohar STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-024-001/555
(BAMHORI KALAN) 		1734003024NRG24191020230163711 21/10/2023 ram manohar 1734003024WL021943 ram manohar 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 rammanohar UNION BANK OF INDIA(508500)
54 SAIKHEDA (GADARWARA) MP-34-003-024-001/786
(BAMHORI KALAN) 		1734003024NRG24191020230163706 21/10/2023 mathura 1734003024WL021942 mathura 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 mathura CENTRAL BANK OF INDIA(607115)
55 SAIKHEDA (GADARWARA) MP-34-003-024-001/843
(BAMHORI KALAN) 		1734003024NRG24191020230163707 21/10/2023 denu 1734003024WL021942 denu 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 denu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 SAIKHEDA (GADARWARA) MP-34-003-036-001/531
(BODARI) 		1734003000NRG24211020230164607 21/10/2023 MOHAN LAL DHANAK 1734003WL022091 MOHAN LAL DHANAK 00089 CBIN0281027 1105 1105 Processed 09/11/2023 291241176 MOHANLALDHANAK CENTRAL BANK OF INDIA(607115)
57 SAIKHEDA (GADARWARA) MP-34-003-036-001/547
(BODARI) 		1734003000NRG24211020230164609 21/10/2023 MOHAN 1734003WL022091 MOHAN 00089 CBIN0281027 1105 1105 Processed 09/11/2023 291241176 MOHAN UNION BANK OF INDIA(508500)
58 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 165-A
(KAMTI) 		1734003000NRG24211020230164560 21/10/2023 vishna bai 1734003WL022083 vishna bai 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 vishnabai CENTRAL BANK OF INDIA(607115)
59 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 224-A
(KAMTI) 		1734003000NRG24211020230164562 21/10/2023 Janki bai 1734003WL022083 Janki bai 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 Jankibai UNION BANK OF INDIA(508500)
60 SAIKHEDA (GADARWARA) MP-34-003-040-001/108
(KAMTI) 		1734003000NRG24211020230164539 21/10/2023 DEEPA JATAV 1734003WL022079 DEEPA JATAV 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 DEEPAJATAV INDIAN BANK(607105)
61 SAIKHEDA (GADARWARA) MP-34-003-040-001/12-B
(KAMTI) 		1734003000NRG24211020230164522 21/10/2023 KESAR BAI HARIJAN 1734003WL022075 KESAR BAI HARIJAN 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 KESARBAIHARIJAN CENTRAL BANK OF INDIA(607115)
62 SAIKHEDA (GADARWARA) MP-34-003-040-001/241
(KAMTI) 		1734003000NRG24211020230164567 21/10/2023 reva raem mehra 1734003WL022085 reva raem mehra 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 revaraemmehra CENTRAL BANK OF INDIA(607115)
63 SAIKHEDA (GADARWARA) MP-34-003-040-001/241
(KAMTI) 		1734003000NRG24211020230164568 21/10/2023 shushila bai 1734003WL022085 shushila bai 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 shushilabai CENTRAL BANK OF INDIA(607115)
64 SAIKHEDA (GADARWARA) MP-34-003-040-001/272
(KAMTI) 		1734003000NRG24211020230164574 21/10/2023 vishnu prasad sahu 1734003WL022086 vishnu prasad sahu 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 vishnuprasadsahu CENTRAL BANK OF INDIA(607115)
65 SAIKHEDA (GADARWARA) MP-34-003-040-001/280
(KAMTI) 		1734003000NRG24211020230164541 21/10/2023 GITA SONI 1734003WL022079 GITA SONI 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 GITASONI CENTRAL BANK OF INDIA(607115)
66 SAIKHEDA (GADARWARA) MP-34-003-040-001/280
(KAMTI) 		1734003000NRG24211020230164540 21/10/2023 KESHAV PRASAD SONI 1734003WL022079 KESHAV PRASAD SONI 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 KESHAVPRASADSONI CENTRAL BANK OF INDIA(607115)
67 SAIKHEDA (GADARWARA) MP-34-003-040-001/301
(KAMTI) 		1734003000NRG24211020230164524 21/10/2023 SHARIF 1734003WL022075 SHARIF 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
68 SAIKHEDA (GADARWARA) MP-34-003-040-001/301-A
(KAMTI) 		1734003000NRG24211020230164526 21/10/2023 ARIF KHAN 1734003WL022075 ARIF KHAN 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 ARIFKHAN CENTRAL BANK OF INDIA(607115)
69 SAIKHEDA (GADARWARA) MP-34-003-040-001/301-A
(KAMTI) 		1734003000NRG24211020230164527 21/10/2023 ARIF KHAN 1734003WL022075 ARIF KHAN 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 ARIFKHAN PUNJAB NATIONAL BANK(508568)
70 SAIKHEDA (GADARWARA) MP-34-003-040-001/416
(KAMTI) 		1734003000NRG24211020230164575 21/10/2023 kaluram korav 1734003WL022086 kaluram korav 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 kaluramkorav CENTRAL BANK OF INDIA(607115)
71 SAIKHEDA (GADARWARA) MP-34-003-040-001/687-A
(KAMTI) 		1734003040NRG24201020230164194 21/10/2023 MEENA JATAV 1734003040WL022016 MEENA JATAV 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 MEENAJATAV CENTRAL BANK OF INDIA(607115)
72 SAIKHEDA (GADARWARA) MP-34-003-040-001/687-A
(KAMTI) 		1734003040NRG24201020230164195 21/10/2023 MEENA JATAV 1734003040WL022016 MEENA JATAV 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 MEENAJATAV CENTRAL BANK OF INDIA(607115)
73 SAIKHEDA (GADARWARA) MP-34-003-040-001/688
(KAMTI) 		1734003040NRG24201020230164196 21/10/2023 HALKI BAI JATAV 1734003040WL022016 HALKI BAI JATAV 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 HALKIBAIJATAV CENTRAL BANK OF INDIA(607115)
74 SAIKHEDA (GADARWARA) MP-34-003-040-001/717
(KAMTI) 		1734003040NRG24201020230164198 21/10/2023 Rajendra 1734003040WL022016 Rajendra 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 Rajendra CENTRAL BANK OF INDIA(607115)
75 SAIKHEDA (GADARWARA) MP-34-003-040-001/717
(KAMTI) 		1734003040NRG24201020230164199 21/10/2023 Rajendra 1734003040WL022016 Rajendra 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 Rajendra CENTRAL BANK OF INDIA(607115)
76 SAIKHEDA (GADARWARA) MP-34-003-040-001/726-A
(KAMTI) 		1734003000NRG24211020230164569 21/10/2023 SUCEEL DUBE 1734003WL022085 SUCEEL DUBE 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 SUCEELDUBE CENTRAL BANK OF INDIA(607115)
77 SAIKHEDA (GADARWARA) MP-34-003-040-001/783
(KAMTI) 		1734003000NRG24211020230164544 21/10/2023 MEGHRAJ 1734003WL022080 MEGHRAJ 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 MEGHRAJ CENTRAL BANK OF INDIA(607115)
78 SAIKHEDA (GADARWARA) MP-34-003-040-001/783
(KAMTI) 		1734003000NRG24211020230164545 21/10/2023 meghraj 1734003WL022080 meghraj 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 meghraj PUNJAB NATIONAL BANK(508568)
79 SAIKHEDA (GADARWARA) MP-34-003-040-002/262
(KAMTI) 		1734003000NRG24211020230164546 21/10/2023 SHYAM LAL VERMA 1734003WL022080 SHYAM LAL VERMA 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 SHYAMLALVERMA BANK OF BARODA(606985)
80 SAIKHEDA (GADARWARA) MP-34-003-040-002/286
(KAMTI) 		1734003000NRG24211020230164532 21/10/2023 lalta bai 1734003WL022076 lalta bai 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 laltabai CENTRAL BANK OF INDIA(607115)
81 SAIKHEDA (GADARWARA) MP-34-003-043-001/20
(AJANDA) 		1734003043NRG24201020230164230 21/10/2023 jamnaprasad 1734003043WL022023 jamnaprasad 00089 CBIN0281027 4 4 Processed 09/11/2023 291241176 jamnaprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
82 SAIKHEDA (GADARWARA) MP-34-003-043-001/223
(AJANDA) 		1734003043NRG24201020230164232 21/10/2023 raju 1734003043WL022023 raju 00089 CBIN0281027 4 4 Processed 09/11/2023 291241176 raju JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
83 SAIKHEDA (GADARWARA) MP-34-003-043-001/223
(AJANDA) 		1734003043NRG24201020230164233 21/10/2023 rupabai 1734003043WL022023 rupabai 00089 CBIN0281027 4 4 Processed 10/11/2023 291241176 rupabai STATE BANK OF INDIA(508548)
84 SAIKHEDA (GADARWARA) MP-34-003-049-001/601
(JAMADA) 		1734003049NRG24211020230164373 21/10/2023 lela bai 1734003049WL022047 lela bai 00089 CBIN0281027 663 663 Processed 09/11/2023 291241176 lelabai CENTRAL BANK OF INDIA(607115)
85 SAIKHEDA (GADARWARA) MP-34-003-054-001/28
(BANKHEDI) 		1734003000NRG24211020230164623 21/10/2023 RAMKISHAN 1734003WL022092 RAMKISHAN 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241176 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41339 41339
86 SAIKHEDA (GADARWARA) MP-34-003-033-001/295
(KHAIRI) 		1734003033NRG24201020230163879 21/10/2023 rajesh dwivedi 1734003033WL021963 rajesh dwivedi 00114 CBIN0MPDCAW 663 663 Processed 09/11/2023 291241176 rajeshdwivedi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 663 663
87 SAIKHEDA (GADARWARA) MP-34-003-024-001/915
(BAMHORI KALAN) 		1734003024NRG24191020230163717 21/10/2023 tula ram 1734003024WL021944 tula ram 00176 IDIB000G507 1326 1326 Processed 10/11/2023 291241176 tularam STATE BANK OF INDIA(508548)
88 SAIKHEDA (GADARWARA) MP-34-003-049-001/567
(JAMADA) 		1734003049NRG24211020230164370 21/10/2023 suman bai gurjar 1734003049WL022047 suman bai gurjar 00176 IDIB000G507 663 663 Processed 09/11/2023 291241176 sumanbaigurjar INDIAN BANK(607105)
89 SAIKHEDA (GADARWARA) MP-34-003-060-001/484
(KHIRIYA) 		1734003060NRG24201020230164188 21/10/2023 PRAKASH KEVAT 1734003060WL022013 PRAKASH KEVAT 00176 IDIB000G507 1326 1326 Processed 09/11/2023 291241176 PRAKASHKEVAT INDIAN BANK(607105)
SubTotal 3315 3315
90 SAIKHEDA (GADARWARA) MP-34-003-041-001/12
(BARHETA) 		1734003041NRG24201020230164324 21/10/2023 SAVITRI BAI MEHRA 1734003041WL022042 SAVITRI BAI MEHRA 00176 IDIB000K639 6 6 Processed 09/11/2023 291241176 SAVITRIBAIMEHRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
91 SAIKHEDA (GADARWARA) MP-34-003-041-001/290
(BARHETA) 		1734003041NRG24201020230164333 21/10/2023 LAYCHI 1734003041WL022042 LAYCHI 00176 IDIB000K639 6 6 Processed 09/11/2023 291241176 LAYCHI BANK OF INDIA(508505)
SubTotal 12 12
92 SAIKHEDA (GADARWARA) MP-34-003-013-001/1167
(PALOHA BADA) 		1734003013NRG24201020230164070 21/10/2023 DEVENDRA KUSHWAHA 1734003013WL021997 DEVENDRA KUSHWAHA 00176 IDIB000P540 1 1 Processed 09/11/2023 291241176 DEVENDRAKUSHWAHA INDIAN BANK(607105)
SubTotal 1 1
93 SAIKHEDA (GADARWARA) MP-34-003-040-001/330
(KAMTI) 		1734003000NRG24211020230164558 21/10/2023 SHANTI 1734003WL022082 SHANTI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 SHANTI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
94 SAIKHEDA (GADARWARA) MP-34-003-040-001/704
(KAMTI) 		1734003000NRG24211020230164559 21/10/2023 ANUPA BAI 1734003WL022082 ANUPA BAI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 ANUPABAI CENTRAL BANK OF INDIA(607115)
95 SAIKHEDA (GADARWARA) MP-34-003-040-002/214
(KAMTI) 		1734003000NRG24211020230164565 21/10/2023 RAMCHARAN DHANAK 1734003WL022083 RAMCHARAN DHANAK 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 RAMCHARANDHANAK BANK OF BARODA(606985)
96 SAIKHEDA (GADARWARA) MP-34-003-040-002/219
(KAMTI) 		1734003000NRG24211020230164535 21/10/2023 Nidhi Chauhan 1734003WL022077 Nidhi Chauhan 00354 PUNB0139200 663 663 Processed 09/11/2023 291241176 NidhiChauhan PUNJAB NATIONAL BANK(508568)
97 SAIKHEDA (GADARWARA) MP-34-003-040-002/220-A
(KAMTI) 		1734003000NRG24211020230164529 21/10/2023 MAMATABAI NATH 1734003WL022076 MAMATABAI NATH 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 MAMATABAINATH PUNJAB NATIONAL BANK(508568)
98 SAIKHEDA (GADARWARA) MP-34-003-040-002/287
(KAMTI) 		1734003000NRG24211020230164533 21/10/2023 ramnarayan 1734003WL022076 ramnarayan 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 ramnarayan PUNJAB NATIONAL BANK(508568)
99 SAIKHEDA (GADARWARA) MP-34-003-040-002/298
(KAMTI) 		1734003000NRG24211020230164534 21/10/2023 maya 1734003WL022076 maya 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 maya RATNAKAR BANK(607393)
100 SAIKHEDA (GADARWARA) MP-34-003-045-001/287
(PITHWANI) 		1734003000NRG24211020230164577 21/10/2023 mishri lal sahu 1734003WL022087 mishri lal sahu 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 mishrilalsahu PUNJAB NATIONAL BANK(508568)
101 SAIKHEDA (GADARWARA) MP-34-003-045-001/526
(PITHWANI) 		1734003000NRG24211020230164584 21/10/2023 laxmi prasad 1734003WL022088 laxmi prasad 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 laxmiprasad PUNJAB NATIONAL BANK(508568)
102 SAIKHEDA (GADARWARA) MP-34-003-045-001/547
(PITHWANI) 		1734003000NRG24211020230164585 21/10/2023 Naresh kumar 1734003WL022088 Naresh kumar 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 Nareshkumar PUNJAB NATIONAL BANK(508568)
103 SAIKHEDA (GADARWARA) MP-34-003-045-001/573
(PITHWANI) 		1734003000NRG24211020230164578 21/10/2023 meghraj 1734003WL022087 meghraj 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 meghraj PUNJAB NATIONAL BANK(508568)
104 SAIKHEDA (GADARWARA) MP-34-003-045-001/627
(PITHWANI) 		1734003000NRG24211020230164579 21/10/2023 veerendra 1734003WL022087 veerendra 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 veerendra PUNJAB NATIONAL BANK(508568)
105 SAIKHEDA (GADARWARA) MP-34-003-052-001/124
(DUNGARIYA) 		1734003052NRG24201020230164293 21/10/2023 LACHHIYA 1734003052WL022036 LACHHIYA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 LACHHIYA PUNJAB NATIONAL BANK(508568)
106 SAIKHEDA (GADARWARA) MP-34-003-052-001/13
(DUNGARIYA) 		1734003052NRG24201020230164294 21/10/2023 BATAN SINGH 1734003052WL022036 BATAN SINGH 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 BATANSINGH PUNJAB NATIONAL BANK(508568)
107 SAIKHEDA (GADARWARA) MP-34-003-052-001/154
(DUNGARIYA) 		1734003052NRG24201020230164295 21/10/2023 sundar 1734003052WL022036 sundar 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 sundar PUNJAB NATIONAL BANK(508568)
108 SAIKHEDA (GADARWARA) MP-34-003-052-001/241
(DUNGARIYA) 		1734003052NRG24201020230164296 21/10/2023 BHAIYA SAHAB 1734003052WL022036 BHAIYA SAHAB 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 BHAIYASAHAB PUNJAB NATIONAL BANK(508568)
109 SAIKHEDA (GADARWARA) MP-34-003-052-001/249
(DUNGARIYA) 		1734003052NRG24201020230164297 21/10/2023 Gopal kachhi 1734003052WL022036 Gopal kachhi 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 Gopalkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAIKHEDA (GADARWARA) MP-34-003-052-001/340
(DUNGARIYA) 		1734003052NRG24201020230164298 21/10/2023 MR RAMSWARUP GUJAR 1734003052WL022036 MR RAMSWARUP GUJAR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 MRRAMSWARUPGUJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
111 SAIKHEDA (GADARWARA) MP-34-003-052-001/47
(DUNGARIYA) 		1734003052NRG24201020230164300 21/10/2023 SIYARAM 1734003052WL022036 SIYARAM 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 SIYARAM PUNJAB NATIONAL BANK(508568)
112 SAIKHEDA (GADARWARA) MP-34-003-052-001/487
(DUNGARIYA) 		1734003052NRG24201020230164301 21/10/2023 rakesh 1734003052WL022036 rakesh 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 rakesh PUNJAB NATIONAL BANK(508568)
113 SAIKHEDA (GADARWARA) MP-34-003-052-001/488
(DUNGARIYA) 		1734003052NRG24201020230164302 21/10/2023 BHURA 1734003052WL022036 BHURA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 BHURA PUNJAB NATIONAL BANK(508568)
114 SAIKHEDA (GADARWARA) MP-34-003-052-001/527
(DUNGARIYA) 		1734003052NRG24201020230164303 21/10/2023 RAJESH 1734003052WL022036 RAJESH 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 RAJESH PUNJAB NATIONAL BANK(508568)
115 SAIKHEDA (GADARWARA) MP-34-003-052-001/577
(DUNGARIYA) 		1734003052NRG24201020230164305 21/10/2023 LALLU 1734003052WL022036 LALLU 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 LALLU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
116 SAIKHEDA (GADARWARA) MP-34-003-052-001/587
(DUNGARIYA) 		1734003052NRG24201020230164306 21/10/2023 HALKE DHANAK 1734003052WL022036 HALKE DHANAK 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 HALKEDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAIKHEDA (GADARWARA) MP-34-003-052-001/600
(DUNGARIYA) 		1734003052NRG24201020230164307 21/10/2023 MR SHOBHARAM 1734003052WL022036 MR SHOBHARAM 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 MRSHOBHARAM PUNJAB NATIONAL BANK(508568)
118 SAIKHEDA (GADARWARA) MP-34-003-052-001/626
(DUNGARIYA) 		1734003052NRG24201020230164308 21/10/2023 MR RAMCHRAN KAHAR 1734003052WL022036 MR RAMCHRAN KAHAR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 MRRAMCHRANKAHAR PUNJAB NATIONAL BANK(508568)
119 SAIKHEDA (GADARWARA) MP-34-003-054-001/131
(BANKHEDI) 		1734003000NRG24211020230164612 21/10/2023 SANJU PATEL 1734003WL022092 SANJU PATEL 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 SANJUPATEL PUNJAB NATIONAL BANK(508568)
120 SAIKHEDA (GADARWARA) MP-34-003-054-001/139
(BANKHEDI) 		1734003000NRG24211020230164614 21/10/2023 Manoj gujar 1734003WL022092 Manoj gujar 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 Manojgujar PUNJAB NATIONAL BANK(508568)
121 SAIKHEDA (GADARWARA) MP-34-003-054-001/139
(BANKHEDI) 		1734003000NRG24211020230164613 21/10/2023 NARAYAN SINGH 1734003WL022092 NARAYAN SINGH 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
122 SAIKHEDA (GADARWARA) MP-34-003-054-001/182
(BANKHEDI) 		1734003000NRG24211020230164617 21/10/2023 Dharmendra 1734003WL022092 Dharmendra 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 Dharmendra PUNJAB NATIONAL BANK(508568)
123 SAIKHEDA (GADARWARA) MP-34-003-054-001/182
(BANKHEDI) 		1734003000NRG24211020230164616 21/10/2023 PARVATI BAI YADAV 1734003WL022092 PARVATI BAI YADAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 PARVATIBAIYADAV RATNAKAR BANK(607393)
124 SAIKHEDA (GADARWARA) MP-34-003-054-001/193
(BANKHEDI) 		1734003000NRG24211020230164618 21/10/2023 CHANDAN SINGH 1734003WL022092 CHANDAN SINGH 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 CHANDANSINGH PUNJAB NATIONAL BANK(508568)
125 SAIKHEDA (GADARWARA) MP-34-003-054-001/20
(BANKHEDI) 		1734003000NRG24211020230164619 21/10/2023 KALA BAI BASOR 1734003WL022092 KALA BAI BASOR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 KALABAIBASOR PUNJAB NATIONAL BANK(508568)
126 SAIKHEDA (GADARWARA) MP-34-003-054-001/34
(BANKHEDI) 		1734003000NRG24211020230164624 21/10/2023 RAJESH KUMAR 1734003WL022092 RAJESH KUMAR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
127 SAIKHEDA (GADARWARA) MP-34-003-054-001/34
(BANKHEDI) 		1734003000NRG24211020230164625 21/10/2023 RAJESH KUMAR 1734003WL022092 RAJESH KUMAR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241176 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAIKHEDA (GADARWARA) MP-34-003-054-001/93
(BANKHEDI) 		1734003000NRG24211020230164626 21/10/2023 BHUSHAN 1734003WL022092 BHUSHAN 00354 PUNB0139200 1326 1326 Processed 10/11/2023 291241176 BHUSHAN STATE BANK OF INDIA(508548)
129 SAIKHEDA (GADARWARA) MP-34-003-057-001/441
(AADEGAON) 		1734003000NRG24211020230164518 21/10/2023 bhhisam 1734003WL022072 bhhisam 00354 PUNB0139200 1105 1105 Processed 09/11/2023 291241176 bhhisam PUNJAB NATIONAL BANK(508568)
130 SAIKHEDA (GADARWARA) MP-34-003-057-001/554
(AADEGAON) 		1734003000NRG24211020230164519 21/10/2023 hariprasad 1734003WL022072 hariprasad 00354 PUNB0139200 221 221 Processed 09/11/2023 291241176 hariprasad PUNJAB NATIONAL BANK(508568)
131 SAIKHEDA (GADARWARA) MP-34-003-057-001/656
(AADEGAON) 		1734003000NRG24211020230164520 21/10/2023 kanchhedi dhanak 1734003WL022073 kanchhedi dhanak 00354 PUNB0139200 221 221 Processed 09/11/2023 291241176 kanchhedidhanak PUNJAB NATIONAL BANK(508568)
SubTotal 48620 48620
132 SAIKHEDA (GADARWARA) MP-34-003-024-001/161
(BAMHORI KALAN) 		1734003024NRG24191020230163708 21/10/2023 gulab 1734003024WL021943 gulab 00354 PUNB0690100 1326 1326 Processed 10/11/2023 291241176 gulab STATE BANK OF INDIA(508548)
133 SAIKHEDA (GADARWARA) MP-34-003-024-001/746
(BAMHORI KALAN) 		1734003024NRG24191020230163715 21/10/2023 RAMKRISHAN 1734003024WL021944 RAMKRISHAN 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291241176 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
134 SAIKHEDA (GADARWARA) MP-34-003-033-001/120
(KHAIRI) 		1734003033NRG24201020230163876 21/10/2023 manohar singh 1734003033WL021963 manohar singh 00354 PUNB0690100 663 663 Processed 09/11/2023 291241176 manoharsingh PUNJAB NATIONAL BANK(508568)
135 SAIKHEDA (GADARWARA) MP-34-003-033-001/248
(KHAIRI) 		1734003033NRG24201020230163877 21/10/2023 Mr VINOD 1734003033WL021963 Mr VINOD 00354 PUNB0690100 663 663 Processed 09/11/2023 291241176 MrVINOD PUNJAB NATIONAL BANK(508568)
136 SAIKHEDA (GADARWARA) MP-34-003-040-001/195
(KAMTI) 		1734003000NRG24211020230164542 21/10/2023 mukesh 1734003WL022080 mukesh 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291241176 mukesh PUNJAB NATIONAL BANK(508568)
137 SAIKHEDA (GADARWARA) MP-34-003-040-001/195
(KAMTI) 		1734003000NRG24211020230164543 21/10/2023 mukesh 1734003WL022080 mukesh 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291241176 mukesh NARMADA JHABUA GRAMIN BANK(508515)
138 SAIKHEDA (GADARWARA) MP-34-003-040-001/222
(KAMTI) 		1734003000NRG24211020230164523 21/10/2023 vashir 1734003WL022075 vashir 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291241176 vashir PUNJAB NATIONAL BANK(508568)
139 SAIKHEDA (GADARWARA) MP-34-003-040-001/288
(KAMTI) 		1734003000NRG24211020230164563 21/10/2023 RAMSWAROOP SHRIWAS 1734003WL022083 RAMSWAROOP SHRIWAS 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291241176 RAMSWAROOPSHRIWAS PUNJAB NATIONAL BANK(508568)
140 SAIKHEDA (GADARWARA) MP-34-003-041-001/129
(BARHETA) 		1734003041NRG24201020230164343 21/10/2023 OM PRAKAH KOURAV 1734003041WL022043 OM PRAKAH KOURAV 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291241176 OMPRAKAHKOURAV PUNJAB NATIONAL BANK(508568)
141 SAIKHEDA (GADARWARA) MP-34-003-045-001/239
(PITHWANI) 		1734003000NRG24211020230164582 21/10/2023 PRITAM 1734003WL022088 PRITAM 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291241176 PRITAM PUNJAB NATIONAL BANK(508568)
142 SAIKHEDA (GADARWARA) MP-34-003-052-001/576
(DUNGARIYA) 		1734003052NRG24201020230164304 21/10/2023 MR SOORAJ 1734003052WL022036 MR SOORAJ 00354 PUNB0690100 1326 1326 Processed 10/11/2023 291241176 MRSOORAJ STATE BANK OF INDIA(508548)
SubTotal 13260 13260
143 SAIKHEDA (GADARWARA) MP-34-003-006-001/122
(PEEPAR PANI) 		1734003006NRG24191020230163665 21/10/2023 BHIYARAM RATHOR 1734003006WL021932 BHIYARAM RATHOR 00354 PUNB0939000 884 884 Processed 10/11/2023 291241176 BHIYARAMRATHOR STATE BANK OF INDIA(508548)
144 SAIKHEDA (GADARWARA) MP-34-003-006-001/329
(PEEPAR PANI) 		1734003006NRG24191020230163677 21/10/2023 GOVIND SINGH 1734003006WL021935 GOVIND SINGH 00354 PUNB0939000 1326 1326 Processed 09/11/2023 291241176 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
145 SAIKHEDA (GADARWARA) MP-34-003-006-002/230
(PEEPAR PANI) 		1734003006NRG24191020230163679 21/10/2023 RAGHUVEER SINGH RAJPUT 1734003006WL021935 RAGHUVEER SINGH RAJPUT 00354 PUNB0939000 1326 1326 Processed 09/11/2023 291241176 RAGHUVEERSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
146 SAIKHEDA (GADARWARA) MP-34-003-017-001/1007
(TUMADA) 		1734003017NRG24211020230164496 21/10/2023 JAGDEESH MIRDHA 1734003017WL022069 JAGDEESH MIRDHA 00354 PUNB0939000 1105 1105 Processed 09/11/2023 291241176 JAGDEESHMIRDHA PUNJAB NATIONAL BANK(508568)
147 SAIKHEDA (GADARWARA) MP-34-003-017-001/1021
(TUMADA) 		1734003017NRG24211020230164498 21/10/2023 KHARGRAM KIRAR 1734003017WL022069 KHARGRAM KIRAR 00354 PUNB0939000 1105 1105 Processed 09/11/2023 291241176 KHARGRAMKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
148 SAIKHEDA (GADARWARA) MP-34-003-017-001/1079
(TUMADA) 		1734003000NRG24211020230164598 21/10/2023 Sonu Agrawal 1734003WL022090 Sonu Agrawal 00354 PUNB0939000 1105 1105 Processed 09/11/2023 291241176 SonuAgrawal PUNJAB NATIONAL BANK(508568)
149 SAIKHEDA (GADARWARA) MP-34-003-017-001/1086
(TUMADA) 		1734003000NRG24211020230164601 21/10/2023 DHARM DAS KIRAR 1734003WL022090 DHARM DAS KIRAR 00354 PUNB0939000 1105 1105 Processed 09/11/2023 291241176 DHARMDASKIRAR PUNJAB NATIONAL BANK(508568)
150 SAIKHEDA (GADARWARA) MP-34-003-017-001/1089
(TUMADA) 		1734003000NRG24211020230164602 21/10/2023 CHHABELE RAM KIRAR 1734003WL022090 CHHABELE RAM KIRAR 00354 PUNB0939000 1105 1105 Processed 10/11/2023 291241176 CHHABELERAMKIRAR STATE BANK OF INDIA(508548)
151 SAIKHEDA (GADARWARA) MP-34-003-017-001/913
(TUMADA) 		1734003017NRG24211020230164514 21/10/2023 HUKUM SINGH KIRAR 1734003017WL022070 HUKUM SINGH KIRAR 00354 PUNB0939000 1105 1105 Processed 09/11/2023 291241176 HUKUMSINGHKIRAR PUNJAB NATIONAL BANK(508568)
152 SAIKHEDA (GADARWARA) MP-34-003-033-001/305
(KHAIRI) 		1734003033NRG24201020230163880 21/10/2023 Murari dubey 1734003033WL021963 Murari dubey 00354 PUNB0939000 663 663 Processed 09/11/2023 291241176 Muraridubey JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
153 SAIKHEDA (GADARWARA) MP-34-003-043-001/20
(AJANDA) 		1734003043NRG24201020230164231 21/10/2023 anita bai 1734003043WL022023 anita bai 00354 PUNB0939000 4 4 Processed 09/11/2023 291241176 anitabai IDFC BANK LIMITED(608117)
SubTotal 10833 10833
154 SAIKHEDA (GADARWARA) MP-34-003-013-001/1951
(PALOHA BADA) 		1734003013NRG24201020230164071 21/10/2023 Sourabh Kumar Sahu 1734003013WL021997 Sourabh Kumar Sahu 00415 SBIN0000372 1 1 Processed 10/11/2023 291241176 SourabhKumarSahu STATE BANK OF INDIA(508548)
155 SAIKHEDA (GADARWARA) MP-34-003-024-001/313
(BAMHORI KALAN) 		1734003024NRG24191020230163696 21/10/2023 Yashwant 1734003024WL021941 Yashwant 00415 SBIN0000372 1326 1326 Processed 09/11/2023 291241176 Yashwant BANK OF INDIA(508505)
156 SAIKHEDA (GADARWARA) MP-34-003-024-001/546
(BAMHORI KALAN) 		1734003024NRG24191020230163697 21/10/2023 chand singh 1734003024WL021941 chand singh 00415 SBIN0000372 1105 1105 Processed 09/11/2023 291241176 chandsingh PUNJAB NATIONAL BANK(508568)
157 SAIKHEDA (GADARWARA) MP-34-003-024-001/920
(BAMHORI KALAN) 		1734003024NRG24191020230163701 21/10/2023 KAMLA 1734003024WL021941 KAMLA 00415 SBIN0000372 1326 1326 Processed 09/11/2023 291241176 KAMLA BANK OF INDIA(508505)
158 SAIKHEDA (GADARWARA) MP-34-003-036-001/162
(BODARI) 		1734003000NRG24211020230164605 21/10/2023 BAHADURSINGH 1734003WL022091 BAHADURSINGH 00415 SBIN0000372 1105 1105 Processed 10/11/2023 291241176 BAHADURSINGH STATE BANK OF INDIA(508548)
159 SAIKHEDA (GADARWARA) MP-34-003-038-001/902
(BANWARI) 		1734003038NRG24201020230164110 21/10/2023 sonali chhipa 1734003038WL022001 sonali chhipa 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291241176 sonalichhipa STATE BANK OF INDIA(508548)
160 SAIKHEDA (GADARWARA) MP-34-003-040-001/108
(KAMTI) 		1734003000NRG24211020230164538 21/10/2023 tulsiram 1734003WL022079 tulsiram 00415 SBIN0000372 1326 1326 Processed 09/11/2023 291241176 tulsiram CENTRAL BANK OF INDIA(607115)
161 SAIKHEDA (GADARWARA) MP-34-003-040-001/200
(KAMTI) 		1734003000NRG24211020230164570 21/10/2023 salakram kahar 1734003WL022086 salakram kahar 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291241176 salakramkahar STATE BANK OF INDIA(508548)
162 SAIKHEDA (GADARWARA) MP-34-003-040-001/200
(KAMTI) 		1734003000NRG24211020230164571 21/10/2023 salakram kahar 1734003WL022086 salakram kahar 00415 SBIN0000372 1326 1326 Processed 09/11/2023 291241176 salakramkahar PUNJAB NATIONAL BANK(508568)
163 SAIKHEDA (GADARWARA) MP-34-003-040-001/236-A
(KAMTI) 		1734003000NRG24211020230164572 21/10/2023 Laxminarayan 1734003WL022086 Laxminarayan 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291241176 Laxminarayan STATE BANK OF INDIA(508548)
164 SAIKHEDA (GADARWARA) MP-34-003-040-001/236-A
(KAMTI) 		1734003000NRG24211020230164573 21/10/2023 Laxminarayan 1734003WL022086 Laxminarayan 00415 SBIN0000372 1326 1326 Processed 09/11/2023 291241176 Laxminarayan UCO BANK(607066)
165 SAIKHEDA (GADARWARA) MP-34-003-040-001/687
(KAMTI) 		1734003040NRG24201020230164192 21/10/2023 PARVATI BAI AND MUNNALAL JATAV 1734003040WL022016 PARVATI BAI AND MUNNALAL JATAV 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291241176 PARVATIBAIANDMUNNALALJATAV STATE BANK OF INDIA(508548)
166 SAIKHEDA (GADARWARA) MP-34-003-040-001/687
(KAMTI) 		1734003040NRG24201020230164193 21/10/2023 PARVATI BAI AND MUNNALAL JATAV 1734003040WL022016 PARVATI BAI AND MUNNALAL JATAV 00415 SBIN0000372 1326 1326 Processed 09/11/2023 291241176 PARVATIBAIANDMUNNALALJATAV CENTRAL BANK OF INDIA(607115)
167 SAIKHEDA (GADARWARA) MP-34-003-040-001/778
(KAMTI) 		1734003040NRG24201020230164200 21/10/2023 LAL SINGH 1734003040WL022016 LAL SINGH 00415 SBIN0000372 1326 1326 Processed 09/11/2023 291241176 LALSINGH PUNJAB NATIONAL BANK(508568)
168 SAIKHEDA (GADARWARA) MP-34-003-040-001/780
(KAMTI) 		1734003040NRG24201020230164201 21/10/2023 durga prasad 1734003040WL022016 durga prasad 00415 SBIN0000372 1326 1326 Processed 09/11/2023 291241176 durgaprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
169 SAIKHEDA (GADARWARA) MP-34-003-040-002/224-B
(KAMTI) 		1734003000NRG24211020230164530 21/10/2023 Premnarayan Yadav 1734003WL022076 Premnarayan Yadav 00415 SBIN0000372 1326 1326 Processed 09/11/2023 291241176 PremnarayanYadav PUNJAB NATIONAL BANK(508568)
170 SAIKHEDA (GADARWARA) MP-34-003-041-001/129
(BARHETA) 		1734003041NRG24201020230164344 21/10/2023 RUPALI 1734003041WL022043 RUPALI 00415 SBIN0000372 1326 1326 Processed 09/11/2023 291241176 RUPALI BANK OF INDIA(508505)
171 SAIKHEDA (GADARWARA) MP-34-003-041-001/290
(BARHETA) 		1734003041NRG24201020230164332 21/10/2023 HARISHANKAR 1734003041WL022042 HARISHANKAR 00415 SBIN0000372 6 6 Processed 09/11/2023 291241176 HARISHANKAR BANK OF INDIA(508505)
172 SAIKHEDA (GADARWARA) MP-34-003-041-001/306
(BARHETA) 		1734003041NRG24201020230164334 21/10/2023 MANNULAL 1734003041WL022042 MANNULAL 00415 SBIN0000372 6 6 Processed 10/11/2023 291241176 MANNULAL STATE BANK OF INDIA(508548)
173 SAIKHEDA (GADARWARA) MP-34-003-041-001/398
(BARHETA) 		1734003041NRG24201020230164319 21/10/2023 RANU 1734003041WL022041 RANU 00415 SBIN0000372 1326 1326 Processed 09/11/2023 291241176 RANU UNION BANK OF INDIA(508500)
174 SAIKHEDA (GADARWARA) MP-34-003-041-001/51
(BARHETA) 		1734003041NRG24201020230164321 21/10/2023 JANKI 1734003041WL022041 JANKI 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291241176 JANKI STATE BANK OF INDIA(508548)
175 SAIKHEDA (GADARWARA) MP-34-003-041-001/7
(BARHETA) 		1734003041NRG24201020230164341 21/10/2023 BABULAL BASOR 1734003041WL022042 BABULAL BASOR 00415 SBIN0000372 6 6 Processed 10/11/2023 291241176 BABULALBASOR STATE BANK OF INDIA(508548)
176 SAIKHEDA (GADARWARA) MP-34-003-041-001/7
(BARHETA) 		1734003041NRG24201020230164342 21/10/2023 SUMAN 1734003041WL022042 SUMAN 00415 SBIN0000372 6 6 Processed 10/11/2023 291241176 SUMAN STATE BANK OF INDIA(508548)
177 SAIKHEDA (GADARWARA) MP-34-003-042-002/271
(KAJROUTA) 		1734003042NRG24191020230163496 21/10/2023 AMIT KOURAV 1734003042WL021912 AMIT KOURAV 00415 SBIN0000372 221 221 Processed 10/11/2023 291241176 AMITKOURAV STATE BANK OF INDIA(508548)
178 SAIKHEDA (GADARWARA) MP-34-003-045-001/248
(PITHWANI) 		1734003000NRG24211020230164583 21/10/2023 SATISH 1734003WL022088 SATISH 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291241176 SATISH STATE BANK OF INDIA(508548)
179 SAIKHEDA (GADARWARA) MP-34-003-049-001/ 2-A
(JAMADA) 		1734003049NRG24211020230164355 21/10/2023 Mukesh 1734003049WL022047 Mukesh 00415 SBIN0000372 663 663 Processed 10/11/2023 291241176 Mukesh STATE BANK OF INDIA(508548)
180 SAIKHEDA (GADARWARA) MP-34-003-049-001/488
(JAMADA) 		1734003049NRG24211020230164360 21/10/2023 MOHAN 1734003049WL022047 MOHAN 00415 SBIN0000372 663 663 Processed 10/11/2023 291241176 MOHAN STATE BANK OF INDIA(508548)
181 SAIKHEDA (GADARWARA) MP-34-003-049-001/567
(JAMADA) 		1734003049NRG24211020230164369 21/10/2023 Azad 1734003049WL022047 Azad 00415 SBIN0000372 663 663 Processed 10/11/2023 291241176 Azad STATE BANK OF INDIA(508548)
SubTotal 26987 26987
182 SAIKHEDA (GADARWARA) MP-34-003-006-001/134
(PEEPAR PANI) 		1734003006NRG24191020230163666 21/10/2023 GOVIND 1734003006WL021932 GOVIND 00415 SBIN0005507 884 884 Processed 10/11/2023 291241176 GOVIND STATE BANK OF INDIA(508548)
183 SAIKHEDA (GADARWARA) MP-34-003-006-001/156
(PEEPAR PANI) 		1734003006NRG24191020230163667 21/10/2023 bhupendra singh ahirwar 1734003006WL021932 bhupendra singh ahirwar 00415 SBIN0005507 884 884 Processed 10/11/2023 291241176 bhupendrasinghahirwar STATE BANK OF INDIA(508548)
184 SAIKHEDA (GADARWARA) MP-34-003-006-001/297
(PEEPAR PANI) 		1734003006NRG24191020230163668 21/10/2023 INDRAPAL SINGH RAJPUT 1734003006WL021932 INDRAPAL SINGH RAJPUT 00415 SBIN0005507 884 884 Processed 09/11/2023 291241176 INDRAPALSINGHRAJPUT BANK OF INDIA(508505)
185 SAIKHEDA (GADARWARA) MP-34-003-006-001/322
(PEEPAR PANI) 		1734003006NRG24191020230163669 21/10/2023 PREETI AHIRWAR 1734003006WL021932 PREETI AHIRWAR 00415 SBIN0005507 884 884 Processed 10/11/2023 291241176 PREETIAHIRWAR STATE BANK OF INDIA(508548)
186 SAIKHEDA (GADARWARA) MP-34-003-006-001/326
(PEEPAR PANI) 		1734003006NRG24191020230163670 21/10/2023 AMAR SINGH AHIRWAR 1734003006WL021933 AMAR SINGH AHIRWAR 00415 SBIN0005507 663 663 Processed 09/11/2023 291241176 AMARSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
187 SAIKHEDA (GADARWARA) MP-34-003-006-001/338
(PEEPAR PANI) 		1734003006NRG24191020230163678 21/10/2023 devendra ahirwar 1734003006WL021935 devendra ahirwar 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291241176 devendraahirwar STATE BANK OF INDIA(508548)
188 SAIKHEDA (GADARWARA) MP-34-003-006-002/119
(PEEPAR PANI) 		1734003006NRG24191020230163671 21/10/2023 PANCHAM SINGH 1734003006WL021933 PANCHAM SINGH 00415 SBIN0005507 663 663 Processed 10/11/2023 291241176 PANCHAMSINGH STATE BANK OF INDIA(508548)
189 SAIKHEDA (GADARWARA) MP-34-003-006-003/7
(PEEPAR PANI) 		1734003006NRG24191020230163674 21/10/2023 hakko 1734003006WL021933 hakko 00415 SBIN0005507 663 663 Processed 10/11/2023 291241176 hakko STATE BANK OF INDIA(508548)
190 SAIKHEDA (GADARWARA) MP-34-003-017-001/1017
(TUMADA) 		1734003017NRG24211020230164497 21/10/2023 LALJEE PATWA 1734003017WL022069 LALJEE PATWA 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 LALJEEPATWA STATE BANK OF INDIA(508548)
191 SAIKHEDA (GADARWARA) MP-34-003-017-001/1040
(TUMADA) 		1734003017NRG24211020230164499 21/10/2023 RAMRATAN KIRAR 1734003017WL022069 RAMRATAN KIRAR 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 RAMRATANKIRAR STATE BANK OF INDIA(508548)
192 SAIKHEDA (GADARWARA) MP-34-003-017-001/1066
(TUMADA) 		1734003017NRG24211020230164501 21/10/2023 NARAYAN SINGH PATEL 1734003017WL022069 NARAYAN SINGH PATEL 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 NARAYANSINGHPATEL STATE BANK OF INDIA(508548)
193 SAIKHEDA (GADARWARA) MP-34-003-017-001/1072
(TUMADA) 		1734003017NRG24211020230164502 21/10/2023 PRASHOTTAM NAMDEO 1734003017WL022069 PRASHOTTAM NAMDEO 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 PRASHOTTAMNAMDEO STATE BANK OF INDIA(508548)
194 SAIKHEDA (GADARWARA) MP-34-003-017-001/1072
(TUMADA) 		1734003017NRG24211020230164503 21/10/2023 PUJA BAI NAMDOV 1734003017WL022069 PUJA BAI NAMDOV 00415 SBIN0005507 1105 1105 Processed 09/11/2023 291241176 PUJABAINAMDOV PUNJAB NATIONAL BANK(508568)
195 SAIKHEDA (GADARWARA) MP-34-003-017-001/1075
(TUMADA) 		1734003017NRG24211020230164504 21/10/2023 HEM PRAKASH KHEMARIYA 1734003017WL022069 HEM PRAKASH KHEMARIYA 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 HEMPRAKASHKHEMARIYA STATE BANK OF INDIA(508548)
196 SAIKHEDA (GADARWARA) MP-34-003-017-001/1076
(TUMADA) 		1734003017NRG24211020230164505 21/10/2023 MUKESH KUMAR PATEL 1734003017WL022069 MUKESH KUMAR PATEL 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 MUKESHKUMARPATEL STATE BANK OF INDIA(508548)
197 SAIKHEDA (GADARWARA) MP-34-003-017-001/1077
(TUMADA) 		1734003000NRG24211020230164596 21/10/2023 ATAR SINGH PATEL 1734003WL022090 ATAR SINGH PATEL 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 ATARSINGHPATEL STATE BANK OF INDIA(508548)
198 SAIKHEDA (GADARWARA) MP-34-003-017-001/1078
(TUMADA) 		1734003000NRG24211020230164597 21/10/2023 ANITA BAI PATEL 1734003WL022090 ANITA BAI PATEL 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 ANITABAIPATEL STATE BANK OF INDIA(508548)
199 SAIKHEDA (GADARWARA) MP-34-003-017-001/1081
(TUMADA) 		1734003000NRG24211020230164599 21/10/2023 RAMPYARI HARIJAN 1734003WL022090 RAMPYARI HARIJAN 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 RAMPYARIHARIJAN STATE BANK OF INDIA(508548)
200 SAIKHEDA (GADARWARA) MP-34-003-017-001/1084
(TUMADA) 		1734003000NRG24211020230164600 21/10/2023 LAXMI BAI KIRAR 1734003WL022090 LAXMI BAI KIRAR 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 LAXMIBAIKIRAR STATE BANK OF INDIA(508548)
201 SAIKHEDA (GADARWARA) MP-34-003-017-001/109
(TUMADA) 		1734003000NRG24211020230164603 21/10/2023 Phoolsingh 1734003WL022090 Phoolsingh 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 Phoolsingh STATE BANK OF INDIA(508548)
202 SAIKHEDA (GADARWARA) MP-34-003-017-001/117
(TUMADA) 		1734003017NRG24211020230164506 21/10/2023 rajaram 1734003017WL022070 rajaram 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 rajaram STATE BANK OF INDIA(508548)
203 SAIKHEDA (GADARWARA) MP-34-003-017-001/706
(TUMADA) 		1734003000NRG24211020230164604 21/10/2023 JAMUNA BAI KIRAR 1734003WL022090 JAMUNA BAI KIRAR 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 JAMUNABAIKIRAR STATE BANK OF INDIA(508548)
204 SAIKHEDA (GADARWARA) MP-34-003-017-001/714
(TUMADA) 		1734003017NRG24211020230164507 21/10/2023 KRISHNA BAI PATEL 1734003017WL022070 KRISHNA BAI PATEL 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 KRISHNABAIPATEL STATE BANK OF INDIA(508548)
205 SAIKHEDA (GADARWARA) MP-34-003-017-001/715
(TUMADA) 		1734003017NRG24211020230164508 21/10/2023 UMA SHANKER PATEL 1734003017WL022070 UMA SHANKER PATEL 00415 SBIN0005507 1105 1105 Processed 09/11/2023 291241176 UMASHANKERPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
206 SAIKHEDA (GADARWARA) MP-34-003-017-001/911
(TUMADA) 		1734003017NRG24211020230164512 21/10/2023 RAGHUNATH PATEL 1734003017WL022070 RAGHUNATH PATEL 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 RAGHUNATHPATEL STATE BANK OF INDIA(508548)
207 SAIKHEDA (GADARWARA) MP-34-003-023-002/167
(JHIRIYA MATA) 		1734003023NRG24191020230163753 21/10/2023 KRANTI BAI 1734003023WL021953 KRANTI BAI 00415 SBIN0005507 1105 1105 Processed 10/11/2023 291241176 KRANTIBAI STATE BANK OF INDIA(508548)
208 SAIKHEDA (GADARWARA) MP-34-003-023-002/45
(JHIRIYA MATA) 		1734003000NRG24211020230164594 21/10/2023 gayatribai 1734003WL022089 gayatribai 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291241176 gayatribai STATE BANK OF INDIA(508548)
209 SAIKHEDA (GADARWARA) MP-34-003-023-002/7
(JHIRIYA MATA) 		1734003023NRG24191020230163756 21/10/2023 PARSHOTAM 1734003023WL021953 PARSHOTAM 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291241176 PARSHOTAM STATE BANK OF INDIA(508548)
210 SAIKHEDA (GADARWARA) MP-34-003-033-001/111
(KHAIRI) 		1734003033NRG24201020230163875 21/10/2023 GUDDI 1734003033WL021963 GUDDI 00415 SBIN0005507 2 2 Processed 10/11/2023 291241176 GUDDI STATE BANK OF INDIA(508548)
211 SAIKHEDA (GADARWARA) MP-34-003-033-001/29
(KHAIRI) 		1734003033NRG24201020230163878 21/10/2023 Kanhaiya 1734003033WL021963 Kanhaiya 00415 SBIN0005507 663 663 Processed 10/11/2023 291241176 Kanhaiya STATE BANK OF INDIA(508548)
212 SAIKHEDA (GADARWARA) MP-34-003-038-001/236
(BANWARI) 		1734003038NRG24201020230164096 21/10/2023 shakun 1734003038WL022001 shakun 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291241176 shakun STATE BANK OF INDIA(508548)
213 SAIKHEDA (GADARWARA) MP-34-003-038-001/327
(BANWARI) 		1734003038NRG24201020230164098 21/10/2023 Mahesh 1734003038WL022001 Mahesh 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291241176 Mahesh STATE BANK OF INDIA(508548)
214 SAIKHEDA (GADARWARA) MP-34-003-038-001/928
(BANWARI) 		1734003038NRG24201020230164112 21/10/2023 Hemlata pal 1734003038WL022001 Hemlata pal 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291241176 Hemlatapal STATE BANK OF INDIA(508548)
215 SAIKHEDA (GADARWARA) MP-34-003-038-001/984
(BANWARI) 		1734003038NRG24201020230164118 21/10/2023 Dropatibai 1734003038WL022001 Dropatibai 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291241176 Dropatibai STATE BANK OF INDIA(508548)
216 SAIKHEDA (GADARWARA) MP-34-003-043-001/ 70-A
(AJANDA) 		1734003043NRG24201020230164228 21/10/2023 DINESH 1734003043WL022023 DINESH 00415 SBIN0005507 4 4 Processed 10/11/2023 291241176 DINESH STATE BANK OF INDIA(508548)
217 SAIKHEDA (GADARWARA) MP-34-003-043-001/ 70-A
(AJANDA) 		1734003043NRG24201020230164229 21/10/2023 RAMBAI 1734003043WL022023 RAMBAI 00415 SBIN0005507 4 4 Processed 10/11/2023 291241176 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 35370 35370
218 SAIKHEDA (GADARWARA) MP-34-003-033-001/63
(KHAIRI) 		1734003033NRG24201020230163882 21/10/2023 Devi Singh 1734003033WL021963 Devi Singh 00415 SBIN0007721 663 663 Processed 10/11/2023 291241176 DeviSingh STATE BANK OF INDIA(508548)
219 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 153-A
(BANWARI) 		1734003038NRG24201020230164092 21/10/2023 parwati ahirwar 1734003038WL022001 parwati ahirwar 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 parwatiahirwar STATE BANK OF INDIA(508548)
220 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 236-A
(BANWARI) 		1734003038NRG24201020230164093 21/10/2023 Rohit kachhi 1734003038WL022001 Rohit kachhi 00415 SBIN0007721 1326 1326 Processed 09/11/2023 291241176 Rohitkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
221 SAIKHEDA (GADARWARA) MP-34-003-038-001/1009
(BANWARI) 		1734003038NRG24201020230164094 21/10/2023 Neelesh ahirwar 1734003038WL022001 Neelesh ahirwar 00415 SBIN0007721 1326 1326 Processed 09/11/2023 291241176 Neeleshahirwar FINO PAYMENTS BANK LTD(608001)
222 SAIKHEDA (GADARWARA) MP-34-003-038-001/1015
(BANWARI) 		1734003038NRG24201020230164095 21/10/2023 Deepak kahar 1734003038WL022001 Deepak kahar 00415 SBIN0007721 1105 1105 Processed 09/11/2023 291241176 Deepakkahar INDIA POST PAYMENTS BANK LIMITED(508528)
223 SAIKHEDA (GADARWARA) MP-34-003-038-001/624
(BANWARI) 		1734003038NRG24201020230164099 21/10/2023 seema kushwaha 1734003038WL022001 seema kushwaha 00415 SBIN0007721 1 1 Processed 10/11/2023 291241176 seemakushwaha STATE BANK OF INDIA(508548)
224 SAIKHEDA (GADARWARA) MP-34-003-038-001/703
(BANWARI) 		1734003038NRG24201020230164100 21/10/2023 Ramdas 1734003038WL022001 Ramdas 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 Ramdas STATE BANK OF INDIA(508548)
225 SAIKHEDA (GADARWARA) MP-34-003-038-001/709
(BANWARI) 		1734003038NRG24201020230164101 21/10/2023 Garibdas 1734003038WL022001 Garibdas 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 Garibdas STATE BANK OF INDIA(508548)
226 SAIKHEDA (GADARWARA) MP-34-003-038-001/723
(BANWARI) 		1734003038NRG24201020230164102 21/10/2023 Bhagwati basor 1734003038WL022001 Bhagwati basor 00415 SBIN0007721 1 1 Processed 10/11/2023 291241176 Bhagwatibasor STATE BANK OF INDIA(508548)
227 SAIKHEDA (GADARWARA) MP-34-003-038-001/759
(BANWARI) 		1734003038NRG24201020230164103 21/10/2023 Rama bai patwa 1734003038WL022001 Rama bai patwa 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 Ramabaipatwa STATE BANK OF INDIA(508548)
228 SAIKHEDA (GADARWARA) MP-34-003-038-001/827
(BANWARI) 		1734003038NRG24201020230164105 21/10/2023 bhojeshwari sahu 1734003038WL022001 bhojeshwari sahu 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 bhojeshwarisahu STATE BANK OF INDIA(508548)
229 SAIKHEDA (GADARWARA) MP-34-003-038-001/828
(BANWARI) 		1734003038NRG24201020230164106 21/10/2023 Sushila sahu 1734003038WL022001 Sushila sahu 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 Sushilasahu STATE BANK OF INDIA(508548)
230 SAIKHEDA (GADARWARA) MP-34-003-038-001/835
(BANWARI) 		1734003038NRG24201020230164107 21/10/2023 kasam khan 1734003038WL022001 kasam khan 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 kasamkhan STATE BANK OF INDIA(508548)
231 SAIKHEDA (GADARWARA) MP-34-003-038-001/836
(BANWARI) 		1734003038NRG24201020230164108 21/10/2023 Abdul shttar Khan 1734003038WL022001 Abdul shttar Khan 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 AbdulshttarKhan STATE BANK OF INDIA(508548)
232 SAIKHEDA (GADARWARA) MP-34-003-038-001/898
(BANWARI) 		1734003038NRG24201020230164109 21/10/2023 priyesh chheepa 1734003038WL022001 priyesh chheepa 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 priyeshchheepa STATE BANK OF INDIA(508548)
233 SAIKHEDA (GADARWARA) MP-34-003-038-001/911
(BANWARI) 		1734003038NRG24201020230164111 21/10/2023 Rajesh sahu 1734003038WL022001 Rajesh sahu 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 Rajeshsahu STATE BANK OF INDIA(508548)
234 SAIKHEDA (GADARWARA) MP-34-003-038-001/950
(BANWARI) 		1734003038NRG24201020230164113 21/10/2023 Jyoti kahar 1734003038WL022001 Jyoti kahar 00415 SBIN0007721 1326 1326 Processed 09/11/2023 291241176 Jyotikahar CENTRAL BANK OF INDIA(607115)
235 SAIKHEDA (GADARWARA) MP-34-003-038-001/953
(BANWARI) 		1734003038NRG24201020230164114 21/10/2023 Harish kumar patwa 1734003038WL022001 Harish kumar patwa 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 Harishkumarpatwa STATE BANK OF INDIA(508548)
236 SAIKHEDA (GADARWARA) MP-34-003-038-001/954
(BANWARI) 		1734003038NRG24201020230164115 21/10/2023 Rekha patwa 1734003038WL022001 Rekha patwa 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 Rekhapatwa STATE BANK OF INDIA(508548)
237 SAIKHEDA (GADARWARA) MP-34-003-038-001/958
(BANWARI) 		1734003038NRG24201020230164116 21/10/2023 akash kahar 1734003038WL022001 akash kahar 00415 SBIN0007721 1105 1105 Processed 10/11/2023 291241176 akashkahar STATE BANK OF INDIA(508548)
238 SAIKHEDA (GADARWARA) MP-34-003-038-001/966
(BANWARI) 		1734003038NRG24201020230164117 21/10/2023 Devendra kushwaha 1734003038WL022001 Devendra kushwaha 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 Devendrakushwaha STATE BANK OF INDIA(508548)
239 SAIKHEDA (GADARWARA) MP-34-003-045-001/155
(PITHWANI) 		1734003000NRG24211020230164576 21/10/2023 BHURALAL 1734003WL022087 BHURALAL 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 BHURALAL STATE BANK OF INDIA(508548)
240 SAIKHEDA (GADARWARA) MP-34-003-045-001/157
(PITHWANI) 		1734003000NRG24211020230164581 21/10/2023 bhagwan singh 1734003WL022088 bhagwan singh 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 bhagwansingh STATE BANK OF INDIA(508548)
241 SAIKHEDA (GADARWARA) MP-34-003-045-001/649
(PITHWANI) 		1734003000NRG24211020230164586 21/10/2023 hemant kumar sahu 1734003WL022088 hemant kumar sahu 00415 SBIN0007721 1326 1326 Processed 10/11/2023 291241176 hemantkumarsahu STATE BANK OF INDIA(508548)
SubTotal 28069 28069
242 SAIKHEDA (GADARWARA) MP-34-003-036-001/571
(BODARI) 		1734003000NRG24211020230164610 21/10/2023 RAMESH KUMAR DHANAK 1734003WL022091 RAMESH KUMAR DHANAK 00415 SBIN0012273 1105 1105 Processed 09/11/2023 291241176 RAMESHKUMARDHANAK BANK OF INDIA(508505)
243 SAIKHEDA (GADARWARA) MP-34-003-040-002/238
(KAMTI) 		1734003000NRG24211020230164537 21/10/2023 VISHRAM YADAV 1734003WL022078 VISHRAM YADAV 00415 SBIN0012273 1326 1326 Processed 10/11/2023 291241176 VISHRAMYADAV STATE BANK OF INDIA(508548)
244 SAIKHEDA (GADARWARA) MP-34-003-054-001/182
(BANKHEDI) 		1734003000NRG24211020230164615 21/10/2023 OM PRAKASH YADAV 1734003WL022092 OM PRAKASH YADAV 00415 SBIN0012273 1326 1326 Processed 09/11/2023 291241176 OMPRAKASHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3757 3757
245 SAIKHEDA (GADARWARA) MP-34-003-057-001/572
(AADEGAON) 		1734003000NRG24211020230164521 21/10/2023 BALU 1734003WL022074 BALU 00462 UCBA0001035 442 442 Processed 09/11/2023 291241176 BALU UCO BANK(607066)
SubTotal 442 442
246 SAIKHEDA (GADARWARA) MP-34-003-024-001/601
(BAMHORI KALAN) 		1734003024NRG24191020230163704 21/10/2023 RAJESH 1734003024WL021942 RAJESH 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291241176 RAJESH PUNJAB NATIONAL BANK(508568)
247 SAIKHEDA (GADARWARA) MP-34-003-024-001/714
(BAMHORI KALAN) 		1734003024NRG24191020230163705 21/10/2023 indrakumar 1734003024WL021942 indrakumar 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291241176 indrakumar UNION BANK OF INDIA(508500)
248 SAIKHEDA (GADARWARA) MP-34-003-024-001/730
(BAMHORI KALAN) 		1734003024NRG24191020230163698 21/10/2023 mukesh 1734003024WL021941 mukesh 00468 UBIN0544779 1326 1326 Processed 10/11/2023 291241176 mukesh STATE BANK OF INDIA(508548)
249 SAIKHEDA (GADARWARA) MP-34-003-024-001/917
(BAMHORI KALAN) 		1734003024NRG24191020230163699 21/10/2023 pradeep paali 1734003024WL021941 pradeep paali 00468 UBIN0544779 1105 1105 Processed 09/11/2023 291241176 pradeeppaali UNION BANK OF INDIA(508500)
250 SAIKHEDA (GADARWARA) MP-34-003-040-002/284
(KAMTI) 		1734003000NRG24211020230164531 21/10/2023 pappu 1734003WL022076 pappu 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291241176 pappu UNION BANK OF INDIA(508500)
251 SAIKHEDA (GADARWARA) MP-34-003-041-001/14
(BARHETA) 		1734003041NRG24201020230164327 21/10/2023 MUNNI BAI DHANAK 1734003041WL022042 MUNNI BAI DHANAK 00468 UBIN0544779 6 6 Processed 09/11/2023 291241176 MUNNIBAIDHANAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
252 SAIKHEDA (GADARWARA) MP-34-003-041-001/148
(BARHETA) 		1734003041NRG24201020230164329 21/10/2023 VIRENDRA KUMAR KOURAV 1734003041WL022042 VIRENDRA KUMAR KOURAV 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291241176 VIRENDRAKUMARKOURAV UNION BANK OF INDIA(508500)
253 SAIKHEDA (GADARWARA) MP-34-003-041-003/87
(BARHETA) 		1734003041NRG24201020230164346 21/10/2023 LOKESH 1734003041WL022043 LOKESH 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291241176 LOKESH UNION BANK OF INDIA(508500)
254 SAIKHEDA (GADARWARA) MP-34-003-049-001/486
(JAMADA) 		1734003049NRG24211020230164359 21/10/2023 PRAKASH 1734003049WL022047 PRAKASH 00468 UBIN0544779 663 663 Processed 09/11/2023 291241176 PRAKASH UNION BANK OF INDIA(508500)
255 SAIKHEDA (GADARWARA) MP-34-003-060-001/483
(KHIRIYA) 		1734003060NRG24201020230164187 21/10/2023 SAVITA KEVAT 1734003060WL022013 SAVITA KEVAT 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291241176 SAVITAKEVAT UNION BANK OF INDIA(508500)
256 SAIKHEDA (GADARWARA) MP-34-003-060-002/355
(KHIRIYA) 		1734003060NRG24201020230164189 21/10/2023 AJAY VISHWAKARMA 1734003060WL022013 AJAY VISHWAKARMA 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291241176 AJAYVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 12382 12382
257 SAIKHEDA (GADARWARA) MP-34-003-054-001/262
(BANKHEDI) 		1734003000NRG24211020230164621 21/10/2023 balavati bai kirar 1734003WL022092 balavati bai kirar 00553 INDB0000476 1326 1326 Processed 09/11/2023 291241176 balavatibaikirar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
258 SAIKHEDA (GADARWARA) MP-34-003-054-001/262
(BANKHEDI) 		1734003000NRG24211020230164620 21/10/2023 Kehar Sih 1734003WL022092 Kehar Sih 00554 KKBK0005918 1326 1326 Processed 09/11/2023 291241176 KeharSih JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
259 SAIKHEDA (GADARWARA) MP-34-003-040-001/296
(KAMTI) 		1734003000NRG24211020230164536 21/10/2023 kapil kumar kourav 1734003WL022078 kapil kumar kourav 00662 BDBL0001421 1326 1326 Processed 10/11/2023 291241176 kapilkumarkourav STATE BANK OF INDIA(508548)
260 SAIKHEDA (GADARWARA) MP-34-003-040-001/321
(KAMTI) 		1734003000NRG24211020230164564 21/10/2023 SIDDHARTH 1734003WL022083 SIDDHARTH 00662 BDBL0001421 1326 1326 Processed 09/11/2023 291241176 SIDDHARTH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
261 SAIKHEDA (GADARWARA) MP-34-003-017-001/1063
(TUMADA) 		1734003017NRG24211020230164500 21/10/2023 SOURAV PATEL 1734003017WL022069 SOURAV PATEL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241176 SOURAVPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
262 SAIKHEDA (GADARWARA) MP-34-003-023-002/225-B
(JHIRIYA MATA) 		1734003023NRG24191020230163754 21/10/2023 SOBARAN 1734003023WL021953 SOBARAN 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291241176 SOBARAN STATE BANK OF INDIA(508548)
263 SAIKHEDA (GADARWARA) MP-34-003-023-002/258-A
(JHIRIYA MATA) 		1734003000NRG24211020230164588 21/10/2023 gayatee 1734003WL022089 gayatee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291241176 gayatee STATE BANK OF INDIA(508548)
264 SAIKHEDA (GADARWARA) MP-34-003-023-002/260
(JHIRIYA MATA) 		1734003023NRG24191020230163755 21/10/2023 MEHARBAN 1734003023WL021953 MEHARBAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291241176 MEHARBAN STATE BANK OF INDIA(508548)
265 SAIKHEDA (GADARWARA) MP-34-003-023-002/288
(JHIRIYA MATA) 		1734003000NRG24211020230164590 21/10/2023 nerajan 1734003WL022089 nerajan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291241176 nerajan STATE BANK OF INDIA(508548)
266 SAIKHEDA (GADARWARA) MP-34-003-023-002/288
(JHIRIYA MATA) 		1734003000NRG24211020230164591 21/10/2023 shela bai 1734003WL022089 shela bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291241176 shelabai STATE BANK OF INDIA(508548)
267 SAIKHEDA (GADARWARA) MP-34-003-023-002/306
(JHIRIYA MATA) 		1734003000NRG24211020230164592 21/10/2023 kabita bai 1734003WL022089 kabita bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241176 kabitabai INDIA POST PAYMENTS BANK LIMITED(508528)
268 SAIKHEDA (GADARWARA) MP-34-003-024-001/451
(BAMHORI KALAN) 		1734003024NRG24191020230163709 21/10/2023 DHANRAJ 1734003024WL021943 DHANRAJ 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241176 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
269 SAIKHEDA (GADARWARA) MP-34-003-024-001/529
(BAMHORI KALAN) 		1734003024NRG24191020230163710 21/10/2023 rakesh 1734003024WL021943 rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241176 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
270 SAIKHEDA (GADARWARA) MP-34-003-024-001/672
(BAMHORI KALAN) 		1734003024NRG24191020230163712 21/10/2023 MOHIT 1734003024WL021943 MOHIT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241176 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
Total 281913 281913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 Bank of Baroda BARB0GADARW GADARWARA,MP 20559
2 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 Bank of India BKID0009437 GADARWARA 14204
3 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 Canara Bank CNRB0004769 GADARWARA 3978
4 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 Central Bank Of India CBIN0281027 GADARWARA 41339
5 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 663
6 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 Indian Bank IDIB000G507 Gadarwara 3315
7 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 Indian Bank IDIB000K639 Kaudia 12
8 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 Indian Bank IDIB000P540 Paloha 1
9 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 Punjab National Bank PUNB0139200 NANDANER 48620
10 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 Punjab National Bank PUNB0690100 GADARWARA 13260
11 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 10833
12 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 State Bank of India SBIN0000372 GADARWARA 26987
13 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 State Bank of India SBIN0005507 SAINKHEDA 35370
14 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 State Bank of India SBIN0007721 BANWARI 28069
15 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3757
16 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 UCO Bank UCBA0001035 BABAI 442
17 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 Union Bank of India UBIN0544779 GADARWARA 12382
18 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
19 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1326
20 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 Bandhan Bank Limited BDBL0001421 Kamti 2652
21 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327224 India Post Payments Bank IPOS0000001 Narsinghpur 12818

Download In Excel