Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_251023APB_FTO_331005
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-34-003-010-001/179
(BHATERA) 		1734003010NRG24241020230165985 25/10/2023 ramprasad 1734003010WL022314 ramprasad 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291206571 ramprasad BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/199
(BHATERA) 		1734003000NRG24251020230166417 25/10/2023 HALKI BAI WO KHUMAAN 1734003WL022379 HALKI BAI WO KHUMAAN 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291206571 HALKIBAIWOKHUMAAN BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/199
(BHATERA) 		1734003000NRG24251020230166416 25/10/2023 Khumaan 1734003WL022379 Khumaan 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291206571 Khumaan INDIAN BANK(607105)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/276
(BHATERA) 		1734003000NRG24251020230166420 25/10/2023 Lal sahab lodhi 1734003WL022379 Lal sahab lodhi 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291206571 Lalsahablodhi INDIAN BANK(607105)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/319
(BHATERA) 		1734003010NRG24241020230165988 25/10/2023 RAJESH DIXIT 1734003010WL022314 RAJESH DIXIT 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291206571 RAJESHDIXIT BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/325
(BHATERA) 		1734003010NRG24241020230165992 25/10/2023 Tulsa Bai Lodhi 1734003010WL022315 Tulsa Bai Lodhi 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291206571 TulsaBaiLodhi BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-010-001/379
(BHATERA) 		1734003010NRG24241020230165993 25/10/2023 kashiram 1734003010WL022315 kashiram 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291206571 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-010-001/418
(BHATERA) 		1734003010NRG24241020230165995 25/10/2023 Deendayal Vishwakarma 1734003010WL022315 Deendayal Vishwakarma 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291206571 DeendayalVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIKHEDA (GADARWARA) MP-34-003-010-001/568
(BHATERA) 		1734003000NRG24251020230166426 25/10/2023 Halkebhaiya 1734003WL022379 Halkebhaiya 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291206571 Halkebhaiya BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-012-001/428
(KHAKRIYA) 		1734003000NRG24251020230166457 25/10/2023 bhajan singh 1734003WL022383 bhajan singh 00045 BARB0GADARW 663 663 Processed 09/11/2023 291206571 bhajansingh BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-012-001/428
(KHAKRIYA) 		1734003000NRG24251020230166458 25/10/2023 girja bai 1734003WL022383 girja bai 00045 BARB0GADARW 884 884 Processed 09/11/2023 291206571 girjabai BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-012-001/454
(KHAKRIYA) 		1734003000NRG24251020230166459 25/10/2023 farjana 1734003WL022383 farjana 00045 BARB0GADARW 884 884 Processed 09/11/2023 291206571 farjana BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-025-002/438
(DHOKHEDA) 		1734003025NRG24251020230166089 25/10/2023 shanti bai 1734003025WL022331 shanti bai 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291206571 shantibai BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-025-002/440
(DHOKHEDA) 		1734003025NRG24251020230166092 25/10/2023 devi singh kevat 1734003025WL022331 devi singh kevat 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291206571 devisinghkevat BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-025-002/440
(DHOKHEDA) 		1734003025NRG24251020230166093 25/10/2023 ramsakhi kevat 1734003025WL022331 ramsakhi kevat 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291206571 ramsakhikevat BANK OF BARODA(606985)
SubTotal 18343 18343
16 SAIKHEDA (GADARWARA) MP-34-003-015-001/ 53-A
(PIPARIYA KALAN) 		1734003000NRG24251020230166462 25/10/2023 Bhaiyaram Mehra 1734003WL022384 Bhaiyaram Mehra 00048 BKID0009437 1326 1326 Processed 09/11/2023 291206571 BhaiyaramMehra BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-015-001/342
(PIPARIYA KALAN) 		1734003000NRG24251020230166465 25/10/2023 BHANUPRATAP 1734003WL022384 BHANUPRATAP 00048 BKID0009437 1326 1326 Processed 09/11/2023 291206571 BHANUPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/439
(DHOKHEDA) 		1734003025NRG24251020230166091 25/10/2023 devka bai 1734003025WL022331 devka bai 00048 BKID0009437 1326 1326 Processed 09/11/2023 291206571 devkabai BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-025-002/439
(DHOKHEDA) 		1734003025NRG24251020230166090 25/10/2023 mahesh kevat 1734003025WL022331 mahesh kevat 00048 BKID0009437 1326 1326 Processed 09/11/2023 291206571 maheshkevat INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/441
(DHOKHEDA) 		1734003025NRG24251020230166095 25/10/2023 baijanti bai 1734003025WL022331 baijanti bai 00048 BKID0009437 1326 1326 Processed 09/11/2023 291206571 baijantibai BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-025-002/441
(DHOKHEDA) 		1734003025NRG24251020230166094 25/10/2023 shyam lal kevat 1734003025WL022331 shyam lal kevat 00048 BKID0009437 1326 1326 Processed 09/11/2023 291206571 shyamlalkevat BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-048-001/399
(AMGAON CHHOTA) 		1734003048NRG24241020230166043 25/10/2023 JAGDISH VERMA 1734003048WL022325 JAGDISH VERMA 00048 BKID0009437 1326 1326 Processed 09/11/2023 291206571 JAGDISHVERMA PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-048-001/603
(AMGAON CHHOTA) 		1734003048NRG24241020230166050 25/10/2023 UPENDRA KUMAR TINGURIYA 1734003048WL022326 UPENDRA KUMAR TINGURIYA 00048 BKID0009437 1326 1326 Processed 09/11/2023 291206571 UPENDRAKUMARTINGURIYA BANK OF INDIA(508505)
SubTotal 10608 10608
24 SAIKHEDA (GADARWARA) MP-34-003-010-001/624
(BHATERA) 		1734003010NRG24241020230166001 25/10/2023 ghanshyam 1734003010WL022316 ghanshyam 00078 CNRB0004769 1326 1326 Processed 09/11/2023 291206571 ghanshyam CANARA BANK(508532)
SubTotal 1326 1326
25 SAIKHEDA (GADARWARA) MP-34-003-025-001/166
(DHOKHEDA) 		1734003025NRG24251020230166069 25/10/2023 mansingh 1734003025WL022331 mansingh 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291206571 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAIKHEDA (GADARWARA) MP-34-003-025-002/267
(DHOKHEDA) 		1734003025NRG24251020230166082 25/10/2023 ravi shankar 1734003025WL022331 ravi shankar 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291206571 ravishankar CENTRAL BANK OF INDIA(607115)
27 SAIKHEDA (GADARWARA) MP-34-003-025-002/327
(DHOKHEDA) 		1734003025NRG24251020230166083 25/10/2023 rajkumari 1734003025WL022331 rajkumari 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291206571 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
28 SAIKHEDA (GADARWARA) MP-34-003-025-002/421
(DHOKHEDA) 		1734003025NRG24251020230166087 25/10/2023 chandni mehra 1734003025WL022331 chandni mehra 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291206571 chandnimehra CENTRAL BANK OF INDIA(607115)
29 SAIKHEDA (GADARWARA) MP-34-003-040-001/108-A
(KAMTI) 		1734003000NRG24251020230166440 25/10/2023 Laxmi Prasad Jatav 1734003WL022381 Laxmi Prasad Jatav 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291206571 LaxmiPrasadJatav INDIAN BANK(607105)
30 SAIKHEDA (GADARWARA) MP-34-003-040-001/108-A
(KAMTI) 		1734003000NRG24251020230166439 25/10/2023 Laxmi Prasad Jatav 1734003WL022381 Laxmi Prasad Jatav 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291206571 LaxmiPrasadJatav CENTRAL BANK OF INDIA(607115)
31 SAIKHEDA (GADARWARA) MP-34-003-048-001/128
(AMGAON CHHOTA) 		1734003048NRG24241020230166025 25/10/2023 chanda bai noriya 1734003048WL022322 chanda bai noriya 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291206571 chandabainoriya CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-048-001/452
(AMGAON CHHOTA) 		1734003048NRG24241020230166038 25/10/2023 Hakki bai lodhi 1734003048WL022324 Hakki bai lodhi 00089 CBIN0281027 600 600 Processed 09/11/2023 291206571 Hakkibailodhi CENTRAL BANK OF INDIA(607115)
33 SAIKHEDA (GADARWARA) MP-34-003-048-001/838
(AMGAON CHHOTA) 		1734003048NRG24241020230166027 25/10/2023 Devka Bai Verma 1734003048WL022322 Devka Bai Verma 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291206571 DevkaBaiVerma CENTRAL BANK OF INDIA(607115)
34 SAIKHEDA (GADARWARA) MP-34-003-048-001/978
(AMGAON CHHOTA) 		1734003048NRG24241020230166029 25/10/2023 GHHANSHYAM VERMA 1734003048WL022322 GHHANSHYAM VERMA 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291206571 GHHANSHYAMVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 12534 12534
35 SAIKHEDA (GADARWARA) MP-34-003-048-001/64
(AMGAON CHHOTA) 		1734003048NRG24241020230166023 25/10/2023 SONU 1734003048WL022321 SONU 00176 IDIB000G507 1326 1326 Processed 09/11/2023 291206571 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 SAIKHEDA (GADARWARA) MP-34-003-010-001/155
(BHATERA) 		1734003000NRG24251020230166414 25/10/2023 gudda lodhi 1734003WL022379 gudda lodhi 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 guddalodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 SAIKHEDA (GADARWARA) MP-34-003-010-001/155
(BHATERA) 		1734003000NRG24251020230166415 25/10/2023 Hari bai lodhi 1734003WL022379 Hari bai lodhi 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 Haribailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
38 SAIKHEDA (GADARWARA) MP-34-003-010-001/271
(BHATERA) 		1734003010NRG24241020230165986 25/10/2023 rajesh 1734003010WL022314 rajesh 00176 IDIB000P540 663 663 Processed 09/11/2023 291206571 rajesh INDIAN BANK(607105)
39 SAIKHEDA (GADARWARA) MP-34-003-010-001/275
(BHATERA) 		1734003000NRG24251020230166419 25/10/2023 Baijanti lodhi 1734003WL022379 Baijanti lodhi 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 Baijantilodhi FINCARE SMALL FINANCE BANK LTD(608304)
40 SAIKHEDA (GADARWARA) MP-34-003-010-001/275
(BHATERA) 		1734003000NRG24251020230166418 25/10/2023 lekhram lodhi 1734003WL022379 lekhram lodhi 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 lekhramlodhi INDIAN BANK(607105)
41 SAIKHEDA (GADARWARA) MP-34-003-010-001/297
(BHATERA) 		1734003000NRG24251020230166421 25/10/2023 Anoop Lodhi 1734003WL022379 Anoop Lodhi 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 AnoopLodhi PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-010-001/324
(BHATERA) 		1734003010NRG24241020230165989 25/10/2023 Neeraj Kumar 1734003010WL022314 Neeraj Kumar 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 NeerajKumar INDIAN BANK(607105)
43 SAIKHEDA (GADARWARA) MP-34-003-010-001/423
(BHATERA) 		1734003000NRG24251020230166423 25/10/2023 Girija prasad 1734003WL022379 Girija prasad 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 Girijaprasad INDIAN BANK(607105)
44 SAIKHEDA (GADARWARA) MP-34-003-010-001/470
(BHATERA) 		1734003000NRG24251020230166425 25/10/2023 chanda bai lodhi 1734003WL022379 chanda bai lodhi 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 chandabailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
45 SAIKHEDA (GADARWARA) MP-34-003-010-001/615
(BHATERA) 		1734003000NRG24251020230166428 25/10/2023 koushalya bai 1734003WL022379 koushalya bai 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 koushalyabai INDIAN BANK(607105)
46 SAIKHEDA (GADARWARA) MP-34-003-010-001/726
(BHATERA) 		1734003010NRG24241020230165990 25/10/2023 ganeshi bai lodhi 1734003010WL022314 ganeshi bai lodhi 00176 IDIB000P540 221 221 Processed 09/11/2023 291206571 ganeshibailodhi INDIAN BANK(607105)
47 SAIKHEDA (GADARWARA) MP-34-003-012-001/110
(KHAKRIYA) 		1734003000NRG24251020230166453 25/10/2023 anarbai jatav 1734003WL022383 anarbai jatav 00176 IDIB000P540 884 884 Processed 09/11/2023 291206571 anarbaijatav INDIAN BANK(607105)
48 SAIKHEDA (GADARWARA) MP-34-003-012-001/110
(KHAKRIYA) 		1734003000NRG24251020230166452 25/10/2023 POORAN 1734003WL022383 POORAN 00176 IDIB000P540 884 884 Processed 09/11/2023 291206571 POORAN INDIAN BANK(607105)
49 SAIKHEDA (GADARWARA) MP-34-003-025-001/482
(DHOKHEDA) 		1734003025NRG24251020230166073 25/10/2023 monu keer 1734003025WL022331 monu keer 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 monukeer CENTRAL BANK OF INDIA(607115)
50 SAIKHEDA (GADARWARA) MP-34-003-025-001/482
(DHOKHEDA) 		1734003025NRG24251020230166074 25/10/2023 pritam singh keer 1734003025WL022331 pritam singh keer 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 pritamsinghkeer INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAIKHEDA (GADARWARA) MP-34-003-025-001/491
(DHOKHEDA) 		1734003025NRG24251020230166077 25/10/2023 bhagirath keer 1734003025WL022331 bhagirath keer 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 bhagirathkeer BANK OF BARODA(606985)
52 SAIKHEDA (GADARWARA) MP-34-003-025-001/491
(DHOKHEDA) 		1734003025NRG24251020230166078 25/10/2023 poonam keer 1734003025WL022331 poonam keer 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 poonamkeer INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAIKHEDA (GADARWARA) MP-34-003-025-001/491
(DHOKHEDA) 		1734003025NRG24251020230166076 25/10/2023 urmila bai 1734003025WL022331 urmila bai 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 urmilabai BANK OF BARODA(606985)
54 SAIKHEDA (GADARWARA) MP-34-003-025-001/99
(DHOKHEDA) 		1734003025NRG24251020230166079 25/10/2023 vinod 1734003025WL022331 vinod 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 vinod BANK OF INDIA(508505)
55 SAIKHEDA (GADARWARA) MP-34-003-025-002/408
(DHOKHEDA) 		1734003025NRG24251020230166084 25/10/2023 mahesh kushwaha 1734003025WL022331 mahesh kushwaha 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 maheshkushwaha INDIAN BANK(607105)
56 SAIKHEDA (GADARWARA) MP-34-003-025-002/408
(DHOKHEDA) 		1734003025NRG24251020230166085 25/10/2023 saraswati 1734003025WL022331 saraswati 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 saraswati INDIAN BANK(607105)
57 SAIKHEDA (GADARWARA) MP-34-003-025-002/438
(DHOKHEDA) 		1734003025NRG24251020230166088 25/10/2023 dinesh kevat 1734003025WL022331 dinesh kevat 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 dineshkevat INDIAN BANK(607105)
58 SAIKHEDA (GADARWARA) MP-34-003-025-002/442
(DHOKHEDA) 		1734003025NRG24251020230166097 25/10/2023 janki bai 1734003025WL022331 janki bai 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 jankibai BANK OF INDIA(508505)
59 SAIKHEDA (GADARWARA) MP-34-003-025-002/442
(DHOKHEDA) 		1734003025NRG24251020230166096 25/10/2023 salak ram kevat 1734003025WL022331 salak ram kevat 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 salakramkevat INDIAN BANK(607105)
60 SAIKHEDA (GADARWARA) MP-34-003-025-002/454
(DHOKHEDA) 		1734003025NRG24251020230166098 25/10/2023 gotiram kushwaha 1734003025WL022331 gotiram kushwaha 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 gotiramkushwaha INDIAN BANK(607105)
61 SAIKHEDA (GADARWARA) MP-34-003-025-002/543
(DHOKHEDA) 		1734003025NRG24251020230166099 25/10/2023 sandhya bai 1734003025WL022331 sandhya bai 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206571 sandhyabai INDIAN BANK(607105)
SubTotal 31824 31824
62 SAIKHEDA (GADARWARA) MP-34-003-040-001/302-A
(KAMTI) 		1734003000NRG24251020230166441 25/10/2023 Bharat Kourav 1734003WL022381 Bharat Kourav 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 BharatKourav CENTRAL BANK OF INDIA(607115)
63 SAIKHEDA (GADARWARA) MP-34-003-040-001/302-A
(KAMTI) 		1734003000NRG24251020230166442 25/10/2023 BHARAT KOURAV 1734003WL022381 BHARAT KOURAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 BHARATKOURAV PUNJAB NATIONAL BANK(508568)
64 SAIKHEDA (GADARWARA) MP-34-003-048-001/1002
(AMGAON CHHOTA) 		1734003048NRG24231020230165586 25/10/2023 VIPIN JATAV 1734003048WL022250 VIPIN JATAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 VIPINJATAV PUNJAB NATIONAL BANK(508568)
65 SAIKHEDA (GADARWARA) MP-34-003-048-001/1006
(AMGAON CHHOTA) 		1734003048NRG24231020230165587 25/10/2023 RAMSWRUP JATAV 1734003048WL022250 RAMSWRUP JATAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 RAMSWRUPJATAV PUNJAB NATIONAL BANK(508568)
66 SAIKHEDA (GADARWARA) MP-34-003-048-001/1035
(AMGAON CHHOTA) 		1734003048NRG24241020230166030 25/10/2023 PRINYANKA 1734003048WL022323 PRINYANKA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 PRINYANKA UCO BANK(607066)
67 SAIKHEDA (GADARWARA) MP-34-003-048-001/1053
(AMGAON CHHOTA) 		1734003048NRG24241020230166005 25/10/2023 DHANNU LAL LODHI 1734003048WL022318 DHANNU LAL LODHI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 DHANNULALLODHI PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-048-001/176
(AMGAON CHHOTA) 		1734003048NRG24241020230166041 25/10/2023 DASHODA BAI 1734003048WL022325 DASHODA BAI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 DASHODABAI PUNJAB NATIONAL BANK(508568)
69 SAIKHEDA (GADARWARA) MP-34-003-048-001/18
(AMGAON CHHOTA) 		1734003048NRG24241020230166021 25/10/2023 SUNDER BAI 1734003048WL022321 SUNDER BAI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 SUNDERBAI PUNJAB NATIONAL BANK(508568)
70 SAIKHEDA (GADARWARA) MP-34-003-048-001/206
(AMGAON CHHOTA) 		1734003048NRG24241020230166036 25/10/2023 GOPAL VERMA 1734003048WL022324 GOPAL VERMA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 GOPALVERMA CENTRAL BANK OF INDIA(607115)
71 SAIKHEDA (GADARWARA) MP-34-003-048-001/22
(AMGAON CHHOTA) 		1734003048NRG24241020230166031 25/10/2023 SHANKAR SINGH LODHI 1734003048WL022323 SHANKAR SINGH LODHI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 SHANKARSINGHLODHI PUNJAB NATIONAL BANK(508568)
72 SAIKHEDA (GADARWARA) MP-34-003-048-001/22
(AMGAON CHHOTA) 		1734003048NRG24241020230166032 25/10/2023 USHA DEVI LODHI 1734003048WL022323 USHA DEVI LODHI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 USHADEVILODHI PUNJAB NATIONAL BANK(508568)
73 SAIKHEDA (GADARWARA) MP-34-003-048-001/238
(AMGAON CHHOTA) 		1734003048NRG24241020230166015 25/10/2023 RAGHUVEER 1734003048WL022320 RAGHUVEER 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 RAGHUVEER PUNJAB NATIONAL BANK(508568)
74 SAIKHEDA (GADARWARA) MP-34-003-048-001/244
(AMGAON CHHOTA) 		1734003000NRG24251020230166412 25/10/2023 SHANTI BAI 1734003WL022378 SHANTI BAI 00354 PUNB0139200 500 500 Processed 09/11/2023 291206571 SHANTIBAI PUNJAB NATIONAL BANK(508568)
75 SAIKHEDA (GADARWARA) MP-34-003-048-001/251
(AMGAON CHHOTA) 		1734003048NRG24241020230166047 25/10/2023 PREM BAI VERMA 1734003048WL022326 PREM BAI VERMA 00354 PUNB0139200 6 6 Processed 09/11/2023 291206571 PREMBAIVERMA PUNJAB NATIONAL BANK(508568)
76 SAIKHEDA (GADARWARA) MP-34-003-048-001/276
(AMGAON CHHOTA) 		1734003000NRG24251020230166413 25/10/2023 KESHAR BAI JATAV 1734003WL022378 KESHAR BAI JATAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 KESHARBAIJATAV PUNJAB NATIONAL BANK(508568)
77 SAIKHEDA (GADARWARA) MP-34-003-048-001/292
(AMGAON CHHOTA) 		1734003048NRG24241020230166037 25/10/2023 KHEM CHAND 1734003048WL022324 KHEM CHAND 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 KHEMCHAND PUNJAB NATIONAL BANK(508568)
78 SAIKHEDA (GADARWARA) MP-34-003-048-001/306
(AMGAON CHHOTA) 		1734003048NRG24241020230166033 25/10/2023 BARI BAI LODHI 1734003048WL022323 BARI BAI LODHI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 BARIBAILODHI PUNJAB NATIONAL BANK(508568)
79 SAIKHEDA (GADARWARA) MP-34-003-048-001/314
(AMGAON CHHOTA) 		1734003048NRG24241020230166010 25/10/2023 GIRISH KUMAR 1734003048WL022319 GIRISH KUMAR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 GIRISHKUMAR PUNJAB NATIONAL BANK(508568)
80 SAIKHEDA (GADARWARA) MP-34-003-048-001/315
(AMGAON CHHOTA) 		1734003048NRG24241020230166022 25/10/2023 DASHODA BAI VISHWKARMA 1734003048WL022321 DASHODA BAI VISHWKARMA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 DASHODABAIVISHWKARMA PUNJAB NATIONAL BANK(508568)
81 SAIKHEDA (GADARWARA) MP-34-003-048-001/321
(AMGAON CHHOTA) 		1734003048NRG24241020230166006 25/10/2023 manorama prajapati 1734003048WL022318 manorama prajapati 00354 PUNB0139200 200 200 Processed 09/11/2023 291206571 manoramaprajapati PUNJAB NATIONAL BANK(508568)
82 SAIKHEDA (GADARWARA) MP-34-003-048-001/379
(AMGAON CHHOTA) 		1734003048NRG24241020230166016 25/10/2023 BAIJNATH 1734003048WL022320 BAIJNATH 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 BAIJNATH PUNJAB NATIONAL BANK(508568)
83 SAIKHEDA (GADARWARA) MP-34-003-048-001/411
(AMGAON CHHOTA) 		1734003048NRG24241020230166048 25/10/2023 BALCHAND 1734003048WL022326 BALCHAND 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 BALCHAND PUNJAB NATIONAL BANK(508568)
84 SAIKHEDA (GADARWARA) MP-34-003-048-001/463
(AMGAON CHHOTA) 		1734003048NRG24241020230166018 25/10/2023 RAVISHANKER JATAV 1734003048WL022320 RAVISHANKER JATAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 RAVISHANKERJATAV PUNJAB NATIONAL BANK(508568)
85 SAIKHEDA (GADARWARA) MP-34-003-048-001/501
(AMGAON CHHOTA) 		1734003048NRG24241020230166044 25/10/2023 HEERA LAL LODHI 1734003048WL022325 HEERA LAL LODHI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 HEERALALLODHI PUNJAB NATIONAL BANK(508568)
86 SAIKHEDA (GADARWARA) MP-34-003-048-001/503
(AMGAON CHHOTA) 		1734003048NRG24241020230166026 25/10/2023 Saroj 1734003048WL022322 Saroj 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 Saroj PUNJAB NATIONAL BANK(508568)
87 SAIKHEDA (GADARWARA) MP-34-003-048-001/514
(AMGAON CHHOTA) 		1734003048NRG24241020230166039 25/10/2023 SUDA PREJAPATI 1734003048WL022324 SUDA PREJAPATI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 SUDAPREJAPATI PUNJAB NATIONAL BANK(508568)
88 SAIKHEDA (GADARWARA) MP-34-003-048-001/568
(AMGAON CHHOTA) 		1734003048NRG24241020230166019 25/10/2023 HIRA BAI 1734003048WL022320 HIRA BAI 00354 PUNB0139200 400 400 Processed 09/11/2023 291206571 HIRABAI PUNJAB NATIONAL BANK(508568)
89 SAIKHEDA (GADARWARA) MP-34-003-048-001/58
(AMGAON CHHOTA) 		1734003048NRG24241020230166011 25/10/2023 PRATIBHA MIRDHA 1734003048WL022319 PRATIBHA MIRDHA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 PRATIBHAMIRDHA PUNJAB NATIONAL BANK(508568)
90 SAIKHEDA (GADARWARA) MP-34-003-048-001/771
(AMGAON CHHOTA) 		1734003048NRG24241020230166034 25/10/2023 DEOKI LODHI 1734003048WL022323 DEOKI LODHI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 DEOKILODHI PUNJAB NATIONAL BANK(508568)
91 SAIKHEDA (GADARWARA) MP-34-003-048-001/778
(AMGAON CHHOTA) 		1734003048NRG24241020230166045 25/10/2023 DAL CHAND LODHI 1734003048WL022325 DAL CHAND LODHI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 DALCHANDLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
92 SAIKHEDA (GADARWARA) MP-34-003-048-001/823
(AMGAON CHHOTA) 		1734003048NRG24241020230166040 25/10/2023 BAIJANTI BAI PRAJAPATI 1734003048WL022324 BAIJANTI BAI PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 BAIJANTIBAIPRAJAPATI PUNJAB NATIONAL BANK(508568)
93 SAIKHEDA (GADARWARA) MP-34-003-048-001/864
(AMGAON CHHOTA) 		1734003048NRG24241020230166008 25/10/2023 MAYA BAI 1734003048WL022318 MAYA BAI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 MAYABAI PUNJAB NATIONAL BANK(508568)
94 SAIKHEDA (GADARWARA) MP-34-003-048-001/908
(AMGAON CHHOTA) 		1734003048NRG24241020230166024 25/10/2023 ASHOK VERMA 1734003048WL022321 ASHOK VERMA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 ASHOKVERMA PUNJAB NATIONAL BANK(508568)
95 SAIKHEDA (GADARWARA) MP-34-003-048-001/942
(AMGAON CHHOTA) 		1734003048NRG24241020230166009 25/10/2023 RAJESH RAJAK 1734003048WL022318 RAJESH RAJAK 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 RAJESHRAJAK BANK OF INDIA(508505)
96 SAIKHEDA (GADARWARA) MP-34-003-048-001/952
(AMGAON CHHOTA) 		1734003048NRG24241020230166013 25/10/2023 HEMANT MIRDHA 1734003048WL022319 HEMANT MIRDHA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 HEMANTMIRDHA PUNJAB NATIONAL BANK(508568)
97 SAIKHEDA (GADARWARA) MP-34-003-048-001/958
(AMGAON CHHOTA) 		1734003048NRG24241020230166014 25/10/2023 SONA BAI HARTIJAN 1734003048WL022319 SONA BAI HARTIJAN 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 SONABAIHARTIJAN PUNJAB NATIONAL BANK(508568)
98 SAIKHEDA (GADARWARA) MP-34-003-048-001/96
(AMGAON CHHOTA) 		1734003048NRG24241020230166028 25/10/2023 GULAB LODHI 1734003048WL022322 GULAB LODHI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 GULABLODHI PUNJAB NATIONAL BANK(508568)
99 SAIKHEDA (GADARWARA) MP-34-003-048-001/97
(AMGAON CHHOTA) 		1734003048NRG24241020230166035 25/10/2023 GUDDI BAI 1734003048WL022323 GUDDI BAI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 GUDDIBAI PUNJAB NATIONAL BANK(508568)
100 SAIKHEDA (GADARWARA) MP-34-003-061-001/ 93-A
(BELKHEDI) 		1734003061NRG24251020230166165 25/10/2023 OM BASHOR 1734003061WL022344 OM BASHOR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 OMBASHOR PUNJAB NATIONAL BANK(508568)
101 SAIKHEDA (GADARWARA) MP-34-003-061-001/112
(BELKHEDI) 		1734003061NRG24251020230166166 25/10/2023 ARJUN 1734003061WL022344 ARJUN 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 ARJUN PUNJAB NATIONAL BANK(508568)
102 SAIKHEDA (GADARWARA) MP-34-003-061-002/137
(BELKHEDI) 		1734003061NRG24251020230166168 25/10/2023 GANGA BAI 1734003061WL022344 GANGA BAI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291206571 GANGABAI PUNJAB NATIONAL BANK(508568)
SubTotal 50168 50168
103 SAIKHEDA (GADARWARA) MP-34-003-010-001/533
(BHATERA) 		1734003010NRG24241020230165996 25/10/2023 SANDEEP PALI 1734003010WL022315 SANDEEP PALI 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291206571 SANDEEPPALI PUNJAB NATIONAL BANK(508568)
104 SAIKHEDA (GADARWARA) MP-34-003-010-001/573
(BHATERA) 		1734003010NRG24241020230165998 25/10/2023 Santosh lodhi 1734003010WL022316 Santosh lodhi 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291206571 Santoshlodhi PUNJAB NATIONAL BANK(508568)
105 SAIKHEDA (GADARWARA) MP-34-003-037-001/255
(DETPON) 		1734003037NRG24231020230165596 25/10/2023 MUNNI BAI KORI 1734003037WL022254 MUNNI BAI KORI 00354 PUNB0690100 221 221 Processed 10/11/2023 291206571 MUNNIBAIKORI STATE BANK OF INDIA(508548)
106 SAIKHEDA (GADARWARA) MP-34-003-037-001/26
(DETPON) 		1734003000NRG24251020230166431 25/10/2023 SHRI POORANLAL 1734003WL022380 SHRI POORANLAL 00354 PUNB0690100 1326 1326 Processed 10/11/2023 291206571 SHRIPOORANLAL STATE BANK OF INDIA(508548)
107 SAIKHEDA (GADARWARA) MP-34-003-048-001/432
(AMGAON CHHOTA) 		1734003048NRG24241020230166017 25/10/2023 SAVITRI BAI 1734003048WL022320 SAVITRI BAI 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291206571 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAIKHEDA (GADARWARA) MP-34-003-061-001/173
(BELKHEDI) 		1734003061NRG24251020230166167 25/10/2023 INDRPAL MEHRA 1734003061WL022344 INDRPAL MEHRA 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291206571 INDRPALMEHRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6851 6851
109 SAIKHEDA (GADARWARA) MP-34-003-037-001/152
(DETPON) 		1734003000NRG24251020230166430 25/10/2023 VINOD SHRIVAS 1734003WL022380 VINOD SHRIVAS 00354 PUNB0939000 1326 1326 Processed 09/11/2023 291206571 VINODSHRIVAS NARMADA JHABUA GRAMIN BANK(508515)
110 SAIKHEDA (GADARWARA) MP-34-003-037-001/279
(DETPON) 		1734003037NRG24231020230165590 25/10/2023 PREETAM YADAV 1734003037WL022251 PREETAM YADAV 00354 PUNB0939000 1326 1326 Processed 09/11/2023 291206571 PREETAMYADAV PUNJAB NATIONAL BANK(508568)
111 SAIKHEDA (GADARWARA) MP-34-003-037-001/64
(DETPON) 		1734003000NRG24251020230166436 25/10/2023 CHHOTU PRAJAPATI 1734003WL022380 CHHOTU PRAJAPATI 00354 PUNB0939000 1326 1326 Processed 09/11/2023 291206571 CHHOTUPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
112 SAIKHEDA (GADARWARA) MP-34-003-037-001/65
(DETPON) 		1734003000NRG24251020230166437 25/10/2023 SURESH 1734003WL022380 SURESH 00354 PUNB0939000 1326 1326 Processed 09/11/2023 291206571 SURESH PUNJAB NATIONAL BANK(508568)
113 SAIKHEDA (GADARWARA) MP-34-003-037-002/124
(DETPON) 		1734003037NRG24231020230165595 25/10/2023 SANJEEVNI BAI 1734003037WL022253 SANJEEVNI BAI 00354 PUNB0939000 221 221 Processed 09/11/2023 291206571 SANJEEVNIBAI PUNJAB NATIONAL BANK(508568)
114 SAIKHEDA (GADARWARA) MP-34-003-037-002/61
(DETPON) 		1734003037NRG24231020230165594 25/10/2023 GEETA BAI TIWARI 1734003037WL022252 GEETA BAI TIWARI 00354 PUNB0939000 1326 1326 Processed 09/11/2023 291206571 GEETABAITIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
115 SAIKHEDA (GADARWARA) MP-34-003-010-001/574
(BHATERA) 		1734003000NRG24251020230166427 25/10/2023 MUKESH LODHI 1734003WL022379 MUKESH LODHI 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291206571 MUKESHLODHI STATE BANK OF INDIA(508548)
116 SAIKHEDA (GADARWARA) MP-34-003-010-001/589
(BHATERA) 		1734003010NRG24241020230166000 25/10/2023 harigovind prajapati 1734003010WL022316 harigovind prajapati 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291206571 harigovindprajapati STATE BANK OF INDIA(508548)
117 SAIKHEDA (GADARWARA) MP-34-003-010-001/713
(BHATERA) 		1734003010NRG24241020230166002 25/10/2023 Gayatri lodhi 1734003010WL022317 Gayatri lodhi 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291206571 Gayatrilodhi STATE BANK OF INDIA(508548)
118 SAIKHEDA (GADARWARA) MP-34-003-015-001/175
(PIPARIYA KALAN) 		1734003000NRG24251020230166463 25/10/2023 Rustam Gond 1734003WL022384 Rustam Gond 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291206571 RustamGond STATE BANK OF INDIA(508548)
119 SAIKHEDA (GADARWARA) MP-34-003-048-001/832
(AMGAON CHHOTA) 		1734003048NRG24241020230166046 25/10/2023 verma bhagwan das 1734003048WL022325 verma bhagwan das 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291206571 vermabhagwandas STATE BANK OF INDIA(508548)
120 SAIKHEDA (GADARWARA) MP-34-003-048-001/833
(AMGAON CHHOTA) 		1734003048NRG24241020230166007 25/10/2023 KAMAL 1734003048WL022318 KAMAL 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291206571 KAMAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
121 SAIKHEDA (GADARWARA) MP-34-003-037-001/110
(DETPON) 		1734003000NRG24251020230166429 25/10/2023 MOOLCHAND YADAV 1734003WL022380 MOOLCHAND YADAV 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291206571 MOOLCHANDYADAV STATE BANK OF INDIA(508548)
122 SAIKHEDA (GADARWARA) MP-34-003-037-001/249
(DETPON) 		1734003037NRG24231020230165588 25/10/2023 KAMLESH BUNKAR 1734003037WL022251 KAMLESH BUNKAR 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291206571 KAMLESHBUNKAR STATE BANK OF INDIA(508548)
123 SAIKHEDA (GADARWARA) MP-34-003-037-001/249
(DETPON) 		1734003037NRG24231020230165589 25/10/2023 PARVATI BUNKAR 1734003037WL022251 PARVATI BUNKAR 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291206571 PARVATIBUNKAR STATE BANK OF INDIA(508548)
124 SAIKHEDA (GADARWARA) MP-34-003-037-001/276
(DETPON) 		1734003000NRG24251020230166432 25/10/2023 AMAR NOURIYA 1734003WL022380 AMAR NOURIYA 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291206571 AMARNOURIYA STATE BANK OF INDIA(508548)
125 SAIKHEDA (GADARWARA) MP-34-003-037-001/280
(DETPON) 		1734003000NRG24251020230166433 25/10/2023 SANTOSH BUNKAR 1734003WL022380 SANTOSH BUNKAR 00415 SBIN0005507 1326 1326 Processed 09/11/2023 291206571 SANTOSHBUNKAR NARMADA JHABUA GRAMIN BANK(508515)
126 SAIKHEDA (GADARWARA) MP-34-003-037-001/31
(DETPON) 		1734003000NRG24251020230166434 25/10/2023 MOOLCHAND NOURIYA 1734003WL022380 MOOLCHAND NOURIYA 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291206571 MOOLCHANDNOURIYA STATE BANK OF INDIA(508548)
127 SAIKHEDA (GADARWARA) MP-34-003-037-001/320
(DETPON) 		1734003000NRG24251020230166435 25/10/2023 RAHUL GOUND 1734003WL022380 RAHUL GOUND 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291206571 RAHULGOUND STATE BANK OF INDIA(508548)
128 SAIKHEDA (GADARWARA) MP-34-003-037-001/83
(DETPON) 		1734003000NRG24251020230166438 25/10/2023 SURESH CHEEPA 1734003WL022380 SURESH CHEEPA 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291206571 SURESHCHEEPA STATE BANK OF INDIA(508548)
129 SAIKHEDA (GADARWARA) MP-34-003-037-002/23
(DETPON) 		1734003037NRG24231020230165591 25/10/2023 KRISHNA BAI MEHRA 1734003037WL022252 KRISHNA BAI MEHRA 00415 SBIN0005507 1326 1326 Processed 09/11/2023 291206571 KRISHNABAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
130 SAIKHEDA (GADARWARA) MP-34-003-037-002/24
(DETPON) 		1734003037NRG24231020230165592 25/10/2023 ABHISHEK DHANAK 1734003037WL022252 ABHISHEK DHANAK 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291206571 ABHISHEKDHANAK STATE BANK OF INDIA(508548)
131 SAIKHEDA (GADARWARA) MP-34-003-037-002/44
(DETPON) 		1734003037NRG24231020230165593 25/10/2023 Ramkant 1734003037WL022252 Ramkant 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291206571 Ramkant STATE BANK OF INDIA(508548)
SubTotal 14586 14586
132 SAIKHEDA (GADARWARA) MP-34-003-010-001/295
(BHATERA) 		1734003010NRG24241020230165987 25/10/2023 Dilip kumar lodhi 1734003010WL022314 Dilip kumar lodhi 00468 UBIN0544779 663 663 Processed 09/11/2023 291206571 Dilipkumarlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
133 SAIKHEDA (GADARWARA) MP-34-003-010-001/404
(BHATERA) 		1734003010NRG24241020230165994 25/10/2023 Narayan Prasad Lohar 1734003010WL022315 Narayan Prasad Lohar 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291206571 NarayanPrasadLohar BANK OF BARODA(606985)
134 SAIKHEDA (GADARWARA) MP-34-003-010-001/541
(BHATERA) 		1734003010NRG24241020230165997 25/10/2023 Lekhram Pali 1734003010WL022315 Lekhram Pali 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291206571 LekhramPali INDIAN BANK(607105)
135 SAIKHEDA (GADARWARA) MP-34-003-010-001/735
(BHATERA) 		1734003010NRG24241020230165991 25/10/2023 Premcchand sahu 1734003010WL022314 Premcchand sahu 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291206571 Premcchandsahu UNION BANK OF INDIA(508500)
136 SAIKHEDA (GADARWARA) MP-34-003-012-001/110
(KHAKRIYA) 		1734003000NRG24251020230166454 25/10/2023 madan kumar 1734003WL022383 madan kumar 00468 UBIN0544779 884 884 Processed 09/11/2023 291206571 madankumar BANK OF BARODA(606985)
137 SAIKHEDA (GADARWARA) MP-34-003-025-001/166
(DHOKHEDA) 		1734003025NRG24251020230166070 25/10/2023 raja bhaiya keer 1734003025WL022331 raja bhaiya keer 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291206571 rajabhaiyakeer UNION BANK OF INDIA(508500)
138 SAIKHEDA (GADARWARA) MP-34-003-025-001/455
(DHOKHEDA) 		1734003025NRG24251020230166072 25/10/2023 beena bai 1734003025WL022331 beena bai 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291206571 beenabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAIKHEDA (GADARWARA) MP-34-003-025-001/455
(DHOKHEDA) 		1734003025NRG24251020230166071 25/10/2023 santosh keer 1734003025WL022331 santosh keer 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291206571 santoshkeer INDIA POST PAYMENTS BANK LIMITED(508528)
140 SAIKHEDA (GADARWARA) MP-34-003-035-001/526
(GARDHA) 		1734003035NRG24251020230166199 25/10/2023 PARSHOTTAM DHANAK 1734003035WL022349 PARSHOTTAM DHANAK 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291206571 PARSHOTTAMDHANAK UNION BANK OF INDIA(508500)
141 SAIKHEDA (GADARWARA) MP-34-003-056-001/302
(BARELI) 		1734003056NRG24241020230165968 25/10/2023 PRAMOD 1734003056WL022309 PRAMOD 00468 UBIN0544779 1326 1326 Processed 10/11/2023 291206571 PRAMOD STATE BANK OF INDIA(508548)
142 SAIKHEDA (GADARWARA) MP-34-003-056-002/19
(BARELI) 		1734003056NRG24241020230165969 25/10/2023 BHUVAN 1734003056WL022309 BHUVAN 00468 UBIN0544779 1326 1326 Processed 10/11/2023 291206571 BHUVAN STATE BANK OF INDIA(508548)
SubTotal 13481 13481
143 SAIKHEDA (GADARWARA) MP-34-003-048-001/1017
(AMGAON CHHOTA) 		1734003048NRG24241020230166020 25/10/2023 HARSH KUMAR 1734003048WL022321 HARSH KUMAR 00553 INDB0001343 1326 1326 Processed 09/11/2023 291206571 HARSHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
144 SAIKHEDA (GADARWARA) MP-34-003-040-001/302-B
(KAMTI) 		1734003000NRG24251020230166443 25/10/2023 SHIV JI KOURAV 1734003WL022381 SHIV JI KOURAV 00662 BDBL0001421 1326 1326 Processed 10/11/2023 291206571 SHIVJIKOURAV STATE BANK OF INDIA(508548)
145 SAIKHEDA (GADARWARA) MP-34-003-048-001/268
(AMGAON CHHOTA) 		1734003048NRG24241020230166042 25/10/2023 RAM BAI LODHI 1734003048WL022325 RAM BAI LODHI 00662 BDBL0001421 1326 1326 Processed 09/11/2023 291206571 RAMBAILODHI PUNJAB NATIONAL BANK(508568)
146 SAIKHEDA (GADARWARA) MP-34-003-048-001/484
(AMGAON CHHOTA) 		1734003048NRG24241020230166049 25/10/2023 AMBIKA 1734003048WL022326 AMBIKA 00662 BDBL0001421 1326 1326 Processed 09/11/2023 291206571 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAIKHEDA (GADARWARA) MP-34-003-048-001/580
(AMGAON CHHOTA) 		1734003048NRG24241020230166012 25/10/2023 SHAKUN BAI MIRDHA 1734003048WL022319 SHAKUN BAI MIRDHA 00662 BDBL0001421 1326 1326 Processed 09/11/2023 291206571 SHAKUNBAIMIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
148 SAIKHEDA (GADARWARA) MP-34-003-048-001/1052
(AMGAON CHHOTA) 		1734003048NRG24241020230166004 25/10/2023 YOGESH 1734003048WL022318 YOGESH 00666 IDFB0041103 1326 1326 Processed 09/11/2023 291206571 YOGESH UCO BANK(607066)
SubTotal 1326 1326
149 SAIKHEDA (GADARWARA) MP-34-003-012-001/236
(KHAKRIYA) 		1734003000NRG24251020230166456 25/10/2023 Dayavati 1734003WL022383 Dayavati 00703 AIRP0000001 884 884 Processed 09/11/2023 291206571 Dayavati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
150 SAIKHEDA (GADARWARA) MP-34-003-015-001/311
(PIPARIYA KALAN) 		1734003000NRG24251020230166464 25/10/2023 Chetram 1734003WL022384 Chetram 487001 1326 1326 Processed 09/11/2023 291206571 Chetram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
Total 186020 186020

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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_251023APB_FTO_331005 62144 1326
2 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 Bank of Baroda BARB0GADARW GADARWARA,MP 18343
3 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 Bank of India BKID0009437 GADARWARA 10608
4 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 Canara Bank CNRB0004769 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 Central Bank Of India CBIN0281027 GADARWARA 12534
6 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 Indian Bank IDIB000G507 Gadarwara 1326
7 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 Indian Bank IDIB000P540 Paloha 31824
8 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 Punjab National Bank PUNB0139200 NANDANER 50168
9 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 Punjab National Bank PUNB0690100 GADARWARA 6851
10 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 6851
11 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 State Bank of India SBIN0000372 GADARWARA 7956
12 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 State Bank of India SBIN0005507 SAINKHEDA 14586
13 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 Union Bank of India UBIN0544779 GADARWARA 13481
14 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1326
15 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 Bandhan Bank Limited BDBL0001421 Kamti 5304
16 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
17 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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