Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:56:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_301023APB_FTO_337360
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) 		1734003024NRG24301020230170522 30/10/2023 pritam 1734003024WL022894 pritam 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 289069033 pritam STATE BANK OF INDIA(508548)
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/818
(BAMHORI KALAN) 		1734003024NRG24301020230170528 30/10/2023 chhoteveer 1734003024WL022894 chhoteveer 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 289069033 chhoteveer CENTRAL BANK OF INDIA(607115)
3 SAIKHEDA (GADARWARA) MP-34-003-027-001/409
(BANS KHEDA) 		1734003000NRG24301020230170657 30/10/2023 Ji Sahab 1734003WL022919 Ji Sahab 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 289069033 JiSahab STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-045-001/833
(PITHWANI) 		1734003045NRG24281020230169771 30/10/2023 dinesh dheemar 1734003045WL022801 dinesh dheemar 00045 BARB0GADARW 1105 1105 Processed 08/11/2023 289069033 dineshdheemar BANK OF BARODA(606985)
SubTotal 5083 5083
5 SAIKHEDA (GADARWARA) MP-34-003-006-002/169
(PEEPAR PANI) 		1734003006NRG24291020230170112 30/10/2023 BHARAT PRAJAPATI 1734003006WL022842 BHARAT PRAJAPATI 00048 BKID0009437 663 663 Processed 08/11/2023 289069033 BHARATPRAJAPATI PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-006-002/8
(PEEPAR PANI) 		1734003006NRG24291020230170101 30/10/2023 BALIRAM 1734003006WL022841 BALIRAM 00048 BKID0009437 663 663 Processed 08/11/2023 289069033 BALIRAM BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-006-003/111
(PEEPAR PANI) 		1734003006NRG24291020230170102 30/10/2023 NEEMA BAI 1734003006WL022841 NEEMA BAI 00048 BKID0009437 663 663 Processed 08/11/2023 289069033 NEEMABAI STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/560
(BAMHORI KALAN) 		1734003024NRG24301020230170525 30/10/2023 ashok 1734003024WL022894 ashok 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIKHEDA (GADARWARA) MP-34-003-031-002/703
(CHAMCHON) 		1734003031NRG24291020230170128 30/10/2023 Munni 1734003031WL022845 Munni 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 Munni BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-031-002/703
(CHAMCHON) 		1734003031NRG24291020230170127 30/10/2023 Nepal Gujar 1734003031WL022845 Nepal Gujar 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 NepalGujar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/560
(CHAMCHON) 		1734003031NRG24291020230170132 30/10/2023 brijesh kewat 1734003031WL022845 brijesh kewat 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 brijeshkewat BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/609
(CHAMCHON) 		1734003031NRG24291020230170133 30/10/2023 netram 1734003031WL022845 netram 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 netram BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/615
(CHAMCHON) 		1734003031NRG24291020230170134 30/10/2023 tarachand 1734003031WL022845 tarachand 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAIKHEDA (GADARWARA) MP-34-003-031-003/678
(CHAMCHON) 		1734003031NRG24291020230170145 30/10/2023 bharti 1734003031WL022845 bharti 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 bharti BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-031-003/678
(CHAMCHON) 		1734003031NRG24291020230170144 30/10/2023 khemchand 1734003031WL022845 khemchand 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 khemchand STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-031-003/719
(CHAMCHON) 		1734003031NRG24291020230170153 30/10/2023 radha 1734003031WL022845 radha 00048 BKID0009437 1105 1105 Processed 08/11/2023 289069033 radha STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-031-003/770
(CHAMCHON) 		1734003031NRG24291020230170160 30/10/2023 bhero 1734003031WL022845 bhero 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 bhero BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-031-003/770
(CHAMCHON) 		1734003031NRG24291020230170161 30/10/2023 kavita 1734003031WL022845 kavita 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 kavita BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-031-003/800
(CHAMCHON) 		1734003031NRG24291020230170165 30/10/2023 arti kahar 1734003031WL022845 arti kahar 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 artikahar BANK OF BARODA(606985)
20 SAIKHEDA (GADARWARA) MP-34-003-031-003/800
(CHAMCHON) 		1734003031NRG24291020230170164 30/10/2023 Harisingh Kahar 1734003031WL022845 Harisingh Kahar 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 HarisinghKahar INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAIKHEDA (GADARWARA) MP-34-003-031-003/807
(CHAMCHON) 		1734003031NRG24291020230170168 30/10/2023 Halku 1734003031WL022845 Halku 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 Halku BANK OF BARODA(606985)
22 SAIKHEDA (GADARWARA) MP-34-003-031-003/807
(CHAMCHON) 		1734003031NRG24291020230170169 30/10/2023 Rashmi 1734003031WL022845 Rashmi 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 Rashmi BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-031-003/867
(CHAMCHON) 		1734003031NRG24291020230170171 30/10/2023 Vinod Kahar 1734003031WL022845 Vinod Kahar 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 VinodKahar UNION BANK OF INDIA(508500)
24 SAIKHEDA (GADARWARA) MP-34-003-056-001/12
(BARELI) 		1734003056NRG24301020230170494 30/10/2023 neemchand 1734003056WL022889 neemchand 00048 BKID0009437 1326 1326 Processed 08/11/2023 289069033 neemchand BANK OF INDIA(508505)
SubTotal 24310 24310
25 SAIKHEDA (GADARWARA) MP-34-003-027-001/12
(BANS KHEDA) 		1734003000NRG24301020230170644 30/10/2023 Dinesh 1734003WL022919 Dinesh 00078 CNRB0004769 1326 1326 Processed 08/11/2023 289069033 Dinesh CANARA BANK(508532)
26 SAIKHEDA (GADARWARA) MP-34-003-056-001/363
(BARELI) 		1734003056NRG24301020230170497 30/10/2023 SAKET KOURAV 1734003056WL022889 SAKET KOURAV 00078 CNRB0004769 1326 1326 Processed 08/11/2023 289069033 SAKETKOURAV CANARA BANK(508532)
SubTotal 2652 2652
27 SAIKHEDA (GADARWARA) MP-34-003-006-001/121
(PEEPAR PANI) 		1734003006NRG24291020230170104 30/10/2023 PRATHVIRAJ RAJPUT 1734003006WL022842 PRATHVIRAJ RAJPUT 00089 CBIN0281027 663 663 Processed 08/11/2023 289069033 PRATHVIRAJRAJPUT CENTRAL BANK OF INDIA(607115)
28 SAIKHEDA (GADARWARA) MP-34-003-024-001/555
(BAMHORI KALAN) 		1734003024NRG24301020230170532 30/10/2023 ram manohar 1734003024WL022895 ram manohar 00089 CBIN0281027 1326 1326 Processed 08/11/2023 289069033 rammanohar STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-024-001/555
(BAMHORI KALAN) 		1734003024NRG24301020230170531 30/10/2023 ram manohar 1734003024WL022895 ram manohar 00089 CBIN0281027 1326 1326 Processed 08/11/2023 289069033 rammanohar UNION BANK OF INDIA(508500)
30 SAIKHEDA (GADARWARA) MP-34-003-024-001/557
(BAMHORI KALAN) 		1734003024NRG24301020230170533 30/10/2023 sunita 1734003024WL022895 sunita 00089 CBIN0281027 1326 1326 Processed 08/11/2023 289069033 sunita CENTRAL BANK OF INDIA(607115)
31 SAIKHEDA (GADARWARA) MP-34-003-024-001/572
(BAMHORI KALAN) 		1734003024NRG24301020230170534 30/10/2023 Bhura 1734003024WL022895 Bhura 00089 CBIN0281027 1326 1326 Processed 08/11/2023 289069033 Bhura BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-024-001/786
(BAMHORI KALAN) 		1734003024NRG24301020230170537 30/10/2023 mathura 1734003024WL022895 mathura 00089 CBIN0281027 1326 1326 Processed 08/11/2023 289069033 mathura CENTRAL BANK OF INDIA(607115)
33 SAIKHEDA (GADARWARA) MP-34-003-027-001/281
(BANS KHEDA) 		1734003000NRG24301020230170646 30/10/2023 Shiv bai 1734003WL022919 Shiv bai 00089 CBIN0281027 1326 1326 Processed 08/11/2023 289069033 Shivbai CENTRAL BANK OF INDIA(607115)
34 SAIKHEDA (GADARWARA) MP-34-003-061-001/263
(BELKHEDI) 		1734003061NRG24281020230169694 30/10/2023 Sourabh Kumar Kourav 1734003061WL022790 Sourabh Kumar Kourav 00089 CBIN0281027 1105 1105 Processed 08/11/2023 289069033 SourabhKumarKourav CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
35 SAIKHEDA (GADARWARA) MP-34-003-003-001/395
(JIKOLI) 		1734003003NRG24301020230170516 30/10/2023 Dalpat singh 1734003003WL022892 Dalpat singh 00114 CBIN0MPDCAW 1326 1326 Processed 08/11/2023 289069033 Dalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
36 SAIKHEDA (GADARWARA) MP-34-003-027-001/394
(BANS KHEDA) 		1734003000NRG24301020230170650 30/10/2023 Pakash Gujar 1734003WL022919 Pakash Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 08/11/2023 289069033 PakashGujar STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-027-001/394
(BANS KHEDA) 		1734003000NRG24301020230170649 30/10/2023 Pakash Gujar 1734003WL022919 Pakash Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 08/11/2023 289069033 PakashGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 SAIKHEDA (GADARWARA) MP-34-003-027-001/395
(BANS KHEDA) 		1734003000NRG24301020230170652 30/10/2023 Chhotebhaiya Gujar 1734003WL022919 Chhotebhaiya Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 08/11/2023 289069033 ChhotebhaiyaGujar STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-027-001/395
(BANS KHEDA) 		1734003000NRG24301020230170651 30/10/2023 Chhotebhaiya Gujar 1734003WL022919 Chhotebhaiya Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 08/11/2023 289069033 ChhotebhaiyaGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 SAIKHEDA (GADARWARA) MP-34-003-027-001/409
(BANS KHEDA) 		1734003000NRG24301020230170655 30/10/2023 Ajeet Gujar 1734003WL022919 Ajeet Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 08/11/2023 289069033 AjeetGujar BANK OF BARODA(606985)
41 SAIKHEDA (GADARWARA) MP-34-003-037-001/22
(DETPON) 		1734003037NRG24291020230170238 30/10/2023 HARISINGH 1734003037WL022850 HARISINGH 00114 CBIN0MPDCAW 1326 1326 Processed 08/11/2023 289069033 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 9282 9282
42 SAIKHEDA (GADARWARA) MP-34-003-024-001/915
(BAMHORI KALAN) 		1734003024NRG24301020230170542 30/10/2023 tula ram 1734003024WL022896 tula ram 00176 IDIB000G507 1326 1326 Processed 08/11/2023 289069033 tularam STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-031-003/759
(CHAMCHON) 		1734003031NRG24291020230170156 30/10/2023 govind 1734003031WL022845 govind 00176 IDIB000G507 1105 1105 Processed 08/11/2023 289069033 govind BANK OF BARODA(606985)
44 SAIKHEDA (GADARWARA) MP-34-003-031-003/759
(CHAMCHON) 		1734003031NRG24291020230170157 30/10/2023 malti 1734003031WL022845 malti 00176 IDIB000G507 1105 1105 Processed 08/11/2023 289069033 malti BANK OF BARODA(606985)
SubTotal 3536 3536
45 SAIKHEDA (GADARWARA) MP-34-003-045-001/287
(PITHWANI) 		1734003045NRG24281020230169766 30/10/2023 mishri lal sahu 1734003045WL022800 mishri lal sahu 00354 PUNB0139200 1105 1105 Processed 08/11/2023 289069033 mishrilalsahu PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-045-001/526
(PITHWANI) 		1734003045NRG24281020230169776 30/10/2023 laxmi prasad 1734003045WL022802 laxmi prasad 00354 PUNB0139200 1105 1105 Processed 08/11/2023 289069033 laxmiprasad PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-045-001/547
(PITHWANI) 		1734003045NRG24281020230169770 30/10/2023 Naresh kumar 1734003045WL022801 Naresh kumar 00354 PUNB0139200 1105 1105 Processed 08/11/2023 289069033 Nareshkumar PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-045-001/573
(PITHWANI) 		1734003045NRG24281020230169767 30/10/2023 meghraj 1734003045WL022800 meghraj 00354 PUNB0139200 1105 1105 Processed 08/11/2023 289069033 meghraj PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-045-001/627
(PITHWANI) 		1734003045NRG24281020230169768 30/10/2023 veerendra 1734003045WL022800 veerendra 00354 PUNB0139200 1105 1105 Processed 08/11/2023 289069033 veerendra PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-061-001/ 93-A
(BELKHEDI) 		1734003061NRG24281020230169707 30/10/2023 OM BASHOR 1734003061WL022793 OM BASHOR 00354 PUNB0139200 221 221 Processed 08/11/2023 289069033 OMBASHOR PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-061-001/112
(BELKHEDI) 		1734003061NRG24281020230169692 30/10/2023 ARJUN 1734003061WL022790 ARJUN 00354 PUNB0139200 1105 1105 Processed 08/11/2023 289069033 ARJUN PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-061-001/217
(BELKHEDI) 		1734003061NRG24281020230169693 30/10/2023 SARSWATI MEHRA 1734003061WL022790 SARSWATI MEHRA 00354 PUNB0139200 1105 1105 Processed 08/11/2023 289069033 SARSWATIMEHRA PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-061-002/137
(BELKHEDI) 		1734003061NRG24281020230169695 30/10/2023 GANGA BAI 1734003061WL022790 GANGA BAI 00354 PUNB0139200 1105 1105 Processed 08/11/2023 289069033 GANGABAI PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
54 SAIKHEDA (GADARWARA) MP-34-003-024-001/161
(BAMHORI KALAN) 		1734003024NRG24301020230170520 30/10/2023 gulab 1734003024WL022894 gulab 00354 PUNB0690100 221 221 Processed 08/11/2023 289069033 gulab STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-024-001/496
(BAMHORI KALAN) 		1734003024NRG24301020230170539 30/10/2023 PARMANAND 1734003024WL022896 PARMANAND 00354 PUNB0690100 1326 1326 Processed 08/11/2023 289069033 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAIKHEDA (GADARWARA) MP-34-003-031-002/751
(CHAMCHON) 		1734003031NRG24291020230170129 30/10/2023 Mannu lal 1734003031WL022845 Mannu lal 00354 PUNB0690100 1326 1326 Processed 08/11/2023 289069033 Mannulal PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-031-003/677
(CHAMCHON) 		1734003031NRG24291020230170143 30/10/2023 bhuri 1734003031WL022845 bhuri 00354 PUNB0690100 1326 1326 Processed 08/11/2023 289069033 bhuri FINCARE SMALL FINANCE BANK LTD(608304)
58 SAIKHEDA (GADARWARA) MP-34-003-037-001/26
(DETPON) 		1734003037NRG24291020230170239 30/10/2023 SHRI POORANLAL 1734003037WL022850 SHRI POORANLAL 00354 PUNB0690100 1326 1326 Processed 08/11/2023 289069033 SHRIPOORANLAL STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-045-001/239
(PITHWANI) 		1734003045NRG24281020230169773 30/10/2023 PRITAM 1734003045WL022802 PRITAM 00354 PUNB0690100 1105 1105 Processed 08/11/2023 289069033 PRITAM PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-056-001/223
(BARELI) 		1734003056NRG24301020230170495 30/10/2023 NEERAJ 1734003056WL022889 NEERAJ 00354 PUNB0690100 1326 1326 Processed 08/11/2023 289069033 NEERAJ PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-061-001/173
(BELKHEDI) 		1734003061NRG24281020230169708 30/10/2023 INDRPAL MEHRA 1734003061WL022793 INDRPAL MEHRA 00354 PUNB0690100 221 221 Processed 08/11/2023 289069033 INDRPALMEHRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 8177 8177
62 SAIKHEDA (GADARWARA) MP-34-003-006-001/122
(PEEPAR PANI) 		1734003006NRG24291020230170094 30/10/2023 BHIYARAM RATHOR 1734003006WL022840 BHIYARAM RATHOR 00354 PUNB0939000 663 663 Processed 08/11/2023 289069033 BHIYARAMRATHOR STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-006-001/307
(PEEPAR PANI) 		1734003006NRG24291020230170110 30/10/2023 ganpat singh lodhi 1734003006WL022842 ganpat singh lodhi 00354 PUNB0939000 663 663 Processed 08/11/2023 289069033 ganpatsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAIKHEDA (GADARWARA) MP-34-003-019-001/495
(MEHAR GAON) 		1734003019NRG24291020230170455 30/10/2023 mukesh 1734003019WL022879 mukesh 00354 PUNB0939000 221 221 Processed 08/11/2023 289069033 mukesh PUNJAB NATIONAL BANK(508568)
65 SAIKHEDA (GADARWARA) MP-34-003-019-001/717
(MEHAR GAON) 		1734003019NRG24291020230170457 30/10/2023 rampal singh rajput 1734003019WL022879 rampal singh rajput 00354 PUNB0939000 1326 1326 Processed 08/11/2023 289069033 rampalsinghrajput PUNJAB NATIONAL BANK(508568)
66 SAIKHEDA (GADARWARA) MP-34-003-037-001/132
(DETPON) 		1734003037NRG24291020230170235 30/10/2023 ABHISHEK YADAV 1734003037WL022850 ABHISHEK YADAV 00354 PUNB0939000 1326 1326 Processed 08/11/2023 289069033 ABHISHEKYADAV PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-037-001/152
(DETPON) 		1734003037NRG24291020230170236 30/10/2023 VINOD SHRIVAS 1734003037WL022850 VINOD SHRIVAS 00354 PUNB0939000 1326 1326 Processed 08/11/2023 289069033 VINODSHRIVAS NARMADA JHABUA GRAMIN BANK(508515)
68 SAIKHEDA (GADARWARA) MP-34-003-037-001/279
(DETPON) 		1734003037NRG24291020230170242 30/10/2023 PREETAM YADAV 1734003037WL022850 PREETAM YADAV 00354 PUNB0939000 1326 1326 Processed 08/11/2023 289069033 PREETAMYADAV PUNJAB NATIONAL BANK(508568)
69 SAIKHEDA (GADARWARA) MP-34-003-037-001/64
(DETPON) 		1734003037NRG24291020230170246 30/10/2023 CHHOTU PRAJAPATI 1734003037WL022850 CHHOTU PRAJAPATI 00354 PUNB0939000 1326 1326 Processed 08/11/2023 289069033 CHHOTUPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
70 SAIKHEDA (GADARWARA) MP-34-003-037-001/65
(DETPON) 		1734003037NRG24291020230170247 30/10/2023 SURESH 1734003037WL022850 SURESH 00354 PUNB0939000 1326 1326 Processed 08/11/2023 289069033 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
71 SAIKHEDA (GADARWARA) MP-34-003-024-001/14
(BAMHORI KALAN) 		1734003024NRG24301020230170519 30/10/2023 chhote lal 1734003024WL022894 chhote lal 00415 SBIN0000372 1326 1326 Processed 08/11/2023 289069033 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAIKHEDA (GADARWARA) MP-34-003-024-001/270
(BAMHORI KALAN) 		1734003024NRG24301020230170530 30/10/2023 rakesh 1734003024WL022895 rakesh 00415 SBIN0000372 1326 1326 Processed 08/11/2023 289069033 rakesh STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-027-001/ 79-B
(BANS KHEDA) 		1734003000NRG24301020230170642 30/10/2023 Bhoora 1734003WL022919 Bhoora 00415 SBIN0000372 1326 1326 Processed 08/11/2023 289069033 Bhoora STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-031-001/24
(CHAMCHON) 		1734003031NRG24291020230170119 30/10/2023 NANHI BBAI 1734003031WL022845 NANHI BBAI 00415 SBIN0000372 1326 1326 Processed 08/11/2023 289069033 NANHIBBAI STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-031-002/655
(CHAMCHON) 		1734003031NRG24291020230170125 30/10/2023 arivand 1734003031WL022845 arivand 00415 SBIN0000372 1326 1326 Processed 08/11/2023 289069033 arivand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
76 SAIKHEDA (GADARWARA) MP-34-003-031-002/655
(CHAMCHON) 		1734003031NRG24291020230170126 30/10/2023 Rinki 1734003031WL022845 Rinki 00415 SBIN0000372 1326 1326 Processed 08/11/2023 289069033 Rinki JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 SAIKHEDA (GADARWARA) MP-34-003-031-003/675
(CHAMCHON) 		1734003031NRG24291020230170140 30/10/2023 bablu 1734003031WL022845 bablu 00415 SBIN0000372 1326 1326 Processed 08/11/2023 289069033 bablu STATE BANK OF INDIA(508548)
78 SAIKHEDA (GADARWARA) MP-34-003-031-003/684
(CHAMCHON) 		1734003031NRG24291020230170146 30/10/2023 ajay 1734003031WL022845 ajay 00415 SBIN0000372 1326 1326 Processed 08/11/2023 289069033 ajay UNION BANK OF INDIA(508500)
79 SAIKHEDA (GADARWARA) MP-34-003-031-003/684
(CHAMCHON) 		1734003031NRG24291020230170147 30/10/2023 jyoti 1734003031WL022845 jyoti 00415 SBIN0000372 1326 1326 Processed 08/11/2023 289069033 jyoti STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-031-003/685
(CHAMCHON) 		1734003031NRG24291020230170148 30/10/2023 Suman 1734003031WL022845 Suman 00415 SBIN0000372 1105 1105 Processed 08/11/2023 289069033 Suman BANK OF INDIA(508505)
81 SAIKHEDA (GADARWARA) MP-34-003-031-003/714
(CHAMCHON) 		1734003031NRG24291020230170150 30/10/2023 omkar 1734003031WL022845 omkar 00415 SBIN0000372 1105 1105 Processed 08/11/2023 289069033 omkar UNION BANK OF INDIA(508500)
82 SAIKHEDA (GADARWARA) MP-34-003-031-003/714
(CHAMCHON) 		1734003031NRG24291020230170151 30/10/2023 seeta 1734003031WL022845 seeta 00415 SBIN0000372 1105 1105 Processed 08/11/2023 289069033 seeta UNION BANK OF INDIA(508500)
83 SAIKHEDA (GADARWARA) MP-34-003-031-003/765
(CHAMCHON) 		1734003031NRG24291020230170158 30/10/2023 anand 1734003031WL022845 anand 00415 SBIN0000372 1326 1326 Processed 08/11/2023 289069033 anand IDFC BANK LIMITED(608117)
84 SAIKHEDA (GADARWARA) MP-34-003-031-003/765
(CHAMCHON) 		1734003031NRG24291020230170159 30/10/2023 ramdevi 1734003031WL022845 ramdevi 00415 SBIN0000372 1326 1326 Processed 08/11/2023 289069033 ramdevi STATE BANK OF INDIA(508548)
85 SAIKHEDA (GADARWARA) MP-34-003-045-001/248
(PITHWANI) 		1734003045NRG24281020230169774 30/10/2023 SATISH 1734003045WL022802 SATISH 00415 SBIN0000372 1105 1105 Processed 08/11/2023 289069033 SATISH STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-056-002/82
(BARELI) 		1734003056NRG24301020230170500 30/10/2023 ASHOK 1734003056WL022889 ASHOK 00415 SBIN0000372 1326 1326 Processed 08/11/2023 289069033 ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
87 SAIKHEDA (GADARWARA) MP-34-003-003-001/117
(JIKOLI) 		1734003003NRG24301020230170513 30/10/2023 Kamlesh 1734003003WL022892 Kamlesh 00415 SBIN0005507 1326 1326 Processed 08/11/2023 289069033 Kamlesh STATE BANK OF INDIA(508548)
88 SAIKHEDA (GADARWARA) MP-34-003-003-001/148
(JIKOLI) 		1734003003NRG24301020230170514 30/10/2023 Damru 1734003003WL022892 Damru 00415 SBIN0005507 1326 1326 Processed 08/11/2023 289069033 Damru STATE BANK OF INDIA(508548)
89 SAIKHEDA (GADARWARA) MP-34-003-003-001/180
(JIKOLI) 		1734003003NRG24301020230170515 30/10/2023 munna lal rajak 1734003003WL022892 munna lal rajak 00415 SBIN0005507 1326 1326 Processed 08/11/2023 289069033 munnalalrajak STATE BANK OF INDIA(508548)
90 SAIKHEDA (GADARWARA) MP-34-003-003-001/95
(JIKOLI) 		1734003003NRG24301020230170517 30/10/2023 Khuman 1734003003WL022892 Khuman 00415 SBIN0005507 1326 1326 Processed 08/11/2023 289069033 Khuman STATE BANK OF INDIA(508548)
91 SAIKHEDA (GADARWARA) MP-34-003-006-001/134
(PEEPAR PANI) 		1734003006NRG24291020230170095 30/10/2023 GOVIND 1734003006WL022840 GOVIND 00415 SBIN0005507 663 663 Processed 08/11/2023 289069033 GOVIND STATE BANK OF INDIA(508548)
92 SAIKHEDA (GADARWARA) MP-34-003-006-001/156
(PEEPAR PANI) 		1734003006NRG24291020230170096 30/10/2023 bhupendra singh ahirwar 1734003006WL022840 bhupendra singh ahirwar 00415 SBIN0005507 663 663 Processed 08/11/2023 289069033 bhupendrasinghahirwar STATE BANK OF INDIA(508548)
93 SAIKHEDA (GADARWARA) MP-34-003-006-001/160
(PEEPAR PANI) 		1734003006NRG24291020230170105 30/10/2023 roopsingh rathor 1734003006WL022842 roopsingh rathor 00415 SBIN0005507 663 663 Processed 08/11/2023 289069033 roopsinghrathor JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
94 SAIKHEDA (GADARWARA) MP-34-003-006-001/273
(PEEPAR PANI) 		1734003006NRG24291020230170106 30/10/2023 SUJIT SINGH 1734003006WL022842 SUJIT SINGH 00415 SBIN0005507 663 663 Processed 08/11/2023 289069033 SUJITSINGH STATE BANK OF INDIA(508548)
95 SAIKHEDA (GADARWARA) MP-34-003-006-001/278
(PEEPAR PANI) 		1734003006NRG24291020230170107 30/10/2023 VIMLESH KUMAR PARASAR 1734003006WL022842 VIMLESH KUMAR PARASAR 00415 SBIN0005507 663 663 Processed 08/11/2023 289069033 VIMLESHKUMARPARASAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
96 SAIKHEDA (GADARWARA) MP-34-003-006-001/292
(PEEPAR PANI) 		1734003006NRG24291020230170108 30/10/2023 DEEPAK RATHOR 1734003006WL022842 DEEPAK RATHOR 00415 SBIN0005507 663 663 Processed 08/11/2023 289069033 DEEPAKRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAIKHEDA (GADARWARA) MP-34-003-006-001/292
(PEEPAR PANI) 		1734003006NRG24291020230170109 30/10/2023 KOMAL SINGH RATHOR 1734003006WL022842 KOMAL SINGH RATHOR 00415 SBIN0005507 663 663 Processed 08/11/2023 289069033 KOMALSINGHRATHOR CANARA BANK(508532)
98 SAIKHEDA (GADARWARA) MP-34-003-006-001/297
(PEEPAR PANI) 		1734003006NRG24291020230170097 30/10/2023 INDRAPAL SINGH RAJPUT 1734003006WL022840 INDRAPAL SINGH RAJPUT 00415 SBIN0005507 663 663 Processed 08/11/2023 289069033 INDRAPALSINGHRAJPUT BANK OF INDIA(508505)
99 SAIKHEDA (GADARWARA) MP-34-003-006-001/322
(PEEPAR PANI) 		1734003006NRG24291020230170098 30/10/2023 PREETI AHIRWAR 1734003006WL022840 PREETI AHIRWAR 00415 SBIN0005507 663 663 Processed 08/11/2023 289069033 PREETIAHIRWAR STATE BANK OF INDIA(508548)
100 SAIKHEDA (GADARWARA) MP-34-003-006-001/326
(PEEPAR PANI) 		1734003006NRG24291020230170099 30/10/2023 AMAR SINGH AHIRWAR 1734003006WL022840 AMAR SINGH AHIRWAR 00415 SBIN0005507 663 663 Processed 08/11/2023 289069033 AMARSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
101 SAIKHEDA (GADARWARA) MP-34-003-006-001/98
(PEEPAR PANI) 		1734003006NRG24291020230170111 30/10/2023 shubhash 1734003006WL022842 shubhash 00415 SBIN0005507 663 663 Processed 08/11/2023 289069033 shubhash STATE BANK OF INDIA(508548)
102 SAIKHEDA (GADARWARA) MP-34-003-006-002/119
(PEEPAR PANI) 		1734003006NRG24291020230170100 30/10/2023 PANCHAM SINGH 1734003006WL022841 PANCHAM SINGH 00415 SBIN0005507 663 663 Processed 08/11/2023 289069033 PANCHAMSINGH STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-006-003/7
(PEEPAR PANI) 		1734003006NRG24291020230170103 30/10/2023 hakko 1734003006WL022841 hakko 00415 SBIN0005507 663 663 Processed 08/11/2023 289069033 hakko STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-006-003/70
(PEEPAR PANI) 		1734003006NRG24291020230170113 30/10/2023 KAILASH LODHI 1734003006WL022842 KAILASH LODHI 00415 SBIN0005507 663 663 Processed 08/11/2023 289069033 KAILASHLODHI STATE BANK OF INDIA(508548)
105 SAIKHEDA (GADARWARA) MP-34-003-019-001/123-C
(MEHAR GAON) 		1734003019NRG24291020230170453 30/10/2023 ASHOK KAHAR 1734003019WL022879 ASHOK KAHAR 00415 SBIN0005507 663 663 Processed 08/11/2023 289069033 ASHOKKAHAR STATE BANK OF INDIA(508548)
106 SAIKHEDA (GADARWARA) MP-34-003-019-001/457
(MEHAR GAON) 		1734003019NRG24291020230170454 30/10/2023 SUNDAR KAHAR 1734003019WL022879 SUNDAR KAHAR 00415 SBIN0005507 1326 1326 Processed 08/11/2023 289069033 SUNDARKAHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
107 SAIKHEDA (GADARWARA) MP-34-003-019-001/715
(MEHAR GAON) 		1734003019NRG24291020230170456 30/10/2023 mangal singh rajput 1734003019WL022879 mangal singh rajput 00415 SBIN0005507 1326 1326 Processed 08/11/2023 289069033 mangalsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
108 SAIKHEDA (GADARWARA) MP-34-003-027-001/12
(BANS KHEDA) 		1734003000NRG24301020230170643 30/10/2023 Halkebhaiya 1734003WL022919 Halkebhaiya 00415 SBIN0005507 1326 1326 Processed 08/11/2023 289069033 Halkebhaiya STATE BANK OF INDIA(508548)
109 SAIKHEDA (GADARWARA) MP-34-003-037-001/110
(DETPON) 		1734003037NRG24291020230170234 30/10/2023 MOOLCHAND YADAV 1734003037WL022850 MOOLCHAND YADAV 00415 SBIN0005507 1326 1326 Processed 08/11/2023 289069033 MOOLCHANDYADAV STATE BANK OF INDIA(508548)
110 SAIKHEDA (GADARWARA) MP-34-003-037-001/185
(DETPON) 		1734003037NRG24291020230170237 30/10/2023 JHELABAI RAJAK 1734003037WL022850 JHELABAI RAJAK 00415 SBIN0005507 1326 1326 Processed 08/11/2023 289069033 JHELABAIRAJAK STATE BANK OF INDIA(508548)
111 SAIKHEDA (GADARWARA) MP-34-003-037-001/276
(DETPON) 		1734003037NRG24291020230170241 30/10/2023 AMAR NOURIYA 1734003037WL022850 AMAR NOURIYA 00415 SBIN0005507 1326 1326 Processed 08/11/2023 289069033 AMARNOURIYA STATE BANK OF INDIA(508548)
112 SAIKHEDA (GADARWARA) MP-34-003-037-001/280
(DETPON) 		1734003037NRG24291020230170243 30/10/2023 SANTOSH BUNKAR 1734003037WL022850 SANTOSH BUNKAR 00415 SBIN0005507 1326 1326 Processed 08/11/2023 289069033 SANTOSHBUNKAR NARMADA JHABUA GRAMIN BANK(508515)
113 SAIKHEDA (GADARWARA) MP-34-003-037-001/31
(DETPON) 		1734003037NRG24291020230170244 30/10/2023 MOOLCHAND NOURIYA 1734003037WL022850 MOOLCHAND NOURIYA 00415 SBIN0005507 1326 1326 Processed 08/11/2023 289069033 MOOLCHANDNOURIYA STATE BANK OF INDIA(508548)
114 SAIKHEDA (GADARWARA) MP-34-003-037-001/320
(DETPON) 		1734003037NRG24291020230170245 30/10/2023 RAHUL GOUND 1734003037WL022850 RAHUL GOUND 00415 SBIN0005507 1326 1326 Processed 08/11/2023 289069033 RAHULGOUND STATE BANK OF INDIA(508548)
SubTotal 27183 27183
115 SAIKHEDA (GADARWARA) MP-34-003-027-001/299
(BANS KHEDA) 		1734003000NRG24301020230170648 30/10/2023 Bhaiyasahab 1734003WL022919 Bhaiyasahab 00415 SBIN0007721 1326 1326 Processed 08/11/2023 289069033 Bhaiyasahab STATE BANK OF INDIA(508548)
116 SAIKHEDA (GADARWARA) MP-34-003-027-001/299
(BANS KHEDA) 		1734003000NRG24301020230170647 30/10/2023 Bhaiyasahab 1734003WL022919 Bhaiyasahab 00415 SBIN0007721 1105 1105 Processed 08/11/2023 289069033 Bhaiyasahab STATE BANK OF INDIA(508548)
117 SAIKHEDA (GADARWARA) MP-34-003-027-001/401
(BANS KHEDA) 		1734003000NRG24301020230170654 30/10/2023 Ganesh 1734003WL022919 Ganesh 00415 SBIN0007721 1326 1326 Processed 08/11/2023 289069033 Ganesh STATE BANK OF INDIA(508548)
118 SAIKHEDA (GADARWARA) MP-34-003-027-001/401
(BANS KHEDA) 		1734003000NRG24301020230170653 30/10/2023 Ganesh 1734003WL022919 Ganesh 00415 SBIN0007721 1326 1326 Processed 08/11/2023 289069033 Ganesh STATE BANK OF INDIA(508548)
119 SAIKHEDA (GADARWARA) MP-34-003-045-001/155
(PITHWANI) 		1734003045NRG24281020230169765 30/10/2023 BHURALAL 1734003045WL022800 BHURALAL 00415 SBIN0007721 1105 1105 Processed 08/11/2023 289069033 BHURALAL STATE BANK OF INDIA(508548)
120 SAIKHEDA (GADARWARA) MP-34-003-045-001/157
(PITHWANI) 		1734003045NRG24281020230169772 30/10/2023 bhagwan singh 1734003045WL022802 bhagwan singh 00415 SBIN0007721 1105 1105 Processed 08/11/2023 289069033 bhagwansingh STATE BANK OF INDIA(508548)
121 SAIKHEDA (GADARWARA) MP-34-003-045-001/254
(PITHWANI) 		1734003045NRG24281020230169775 30/10/2023 Gopal 1734003045WL022802 Gopal 00415 SBIN0007721 1105 1105 Processed 08/11/2023 289069033 Gopal STATE BANK OF INDIA(508548)
122 SAIKHEDA (GADARWARA) MP-34-003-045-001/649
(PITHWANI) 		1734003045NRG24281020230169777 30/10/2023 hemant kumar sahu 1734003045WL022802 hemant kumar sahu 00415 SBIN0007721 1105 1105 Processed 08/11/2023 289069033 hemantkumarsahu STATE BANK OF INDIA(508548)
SubTotal 9503 9503
123 SAIKHEDA (GADARWARA) MP-34-003-024-001/530
(BAMHORI KALAN) 		1734003024NRG24301020230170524 30/10/2023 BASHANT 1734003024WL022894 BASHANT 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 BASHANT STATE BANK OF INDIA(508548)
124 SAIKHEDA (GADARWARA) MP-34-003-024-001/601
(BAMHORI KALAN) 		1734003024NRG24301020230170540 30/10/2023 RAJESH 1734003024WL022896 RAJESH 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 RAJESH PUNJAB NATIONAL BANK(508568)
125 SAIKHEDA (GADARWARA) MP-34-003-024-001/714
(BAMHORI KALAN) 		1734003024NRG24301020230170541 30/10/2023 indrakumar 1734003024WL022896 indrakumar 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 indrakumar UNION BANK OF INDIA(508500)
126 SAIKHEDA (GADARWARA) MP-34-003-031-001/24
(CHAMCHON) 		1734003031NRG24291020230170118 30/10/2023 PARMU 1734003031WL022845 PARMU 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 PARMU UNION BANK OF INDIA(508500)
127 SAIKHEDA (GADARWARA) MP-34-003-031-001/813
(CHAMCHON) 		1734003031NRG24291020230170121 30/10/2023 Ashok 1734003031WL022845 Ashok 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 Ashok STATE BANK OF INDIA(508548)
128 SAIKHEDA (GADARWARA) MP-34-003-031-001/813
(CHAMCHON) 		1734003031NRG24291020230170122 30/10/2023 Bhagiwati 1734003031WL022845 Bhagiwati 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 Bhagiwati UNION BANK OF INDIA(508500)
129 SAIKHEDA (GADARWARA) MP-34-003-031-001/82
(CHAMCHON) 		1734003031NRG24291020230170124 30/10/2023 Ghana bai 1734003031WL022845 Ghana bai 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 Ghanabai UNION BANK OF INDIA(508500)
130 SAIKHEDA (GADARWARA) MP-34-003-031-001/82
(CHAMCHON) 		1734003031NRG24291020230170123 30/10/2023 MUNNA 1734003031WL022845 MUNNA 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 MUNNA UNION BANK OF INDIA(508500)
131 SAIKHEDA (GADARWARA) MP-34-003-031-003/554
(CHAMCHON) 		1734003031NRG24291020230170130 30/10/2023 VIKESH 1734003031WL022845 VIKESH 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 VIKESH BANK OF INDIA(508505)
132 SAIKHEDA (GADARWARA) MP-34-003-031-003/554
(CHAMCHON) 		1734003031NRG24291020230170131 30/10/2023 VIKESH 1734003031WL022845 VIKESH 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 VIKESH BANK OF INDIA(508505)
133 SAIKHEDA (GADARWARA) MP-34-003-031-003/620
(CHAMCHON) 		1734003031NRG24291020230170136 30/10/2023 dalchand 1734003031WL022845 dalchand 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
134 SAIKHEDA (GADARWARA) MP-34-003-031-003/620
(CHAMCHON) 		1734003031NRG24291020230170138 30/10/2023 rajkumar 1734003031WL022845 rajkumar 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 rajkumar UNION BANK OF INDIA(508500)
135 SAIKHEDA (GADARWARA) MP-34-003-031-003/620
(CHAMCHON) 		1734003031NRG24291020230170137 30/10/2023 tulsa 1734003031WL022845 tulsa 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 tulsa UNION BANK OF INDIA(508500)
136 SAIKHEDA (GADARWARA) MP-34-003-031-003/675
(CHAMCHON) 		1734003031NRG24291020230170139 30/10/2023 baliram 1734003031WL022845 baliram 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 baliram UNION BANK OF INDIA(508500)
137 SAIKHEDA (GADARWARA) MP-34-003-031-003/676
(CHAMCHON) 		1734003031NRG24291020230170142 30/10/2023 preeti 1734003031WL022845 preeti 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 preeti UNION BANK OF INDIA(508500)
138 SAIKHEDA (GADARWARA) MP-34-003-031-003/676
(CHAMCHON) 		1734003031NRG24291020230170141 30/10/2023 rustam 1734003031WL022845 rustam 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 rustam INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAIKHEDA (GADARWARA) MP-34-003-031-003/706
(CHAMCHON) 		1734003031NRG24291020230170149 30/10/2023 pooranlal 1734003031WL022845 pooranlal 00468 UBIN0544779 1105 1105 Processed 08/11/2023 289069033 pooranlal UNION BANK OF INDIA(508500)
140 SAIKHEDA (GADARWARA) MP-34-003-031-003/752
(CHAMCHON) 		1734003031NRG24291020230170155 30/10/2023 teeja 1734003031WL022845 teeja 00468 UBIN0544779 1105 1105 Processed 08/11/2023 289069033 teeja FINCARE SMALL FINANCE BANK LTD(608304)
141 SAIKHEDA (GADARWARA) MP-34-003-031-003/771
(CHAMCHON) 		1734003031NRG24291020230170163 30/10/2023 pooja 1734003031WL022845 pooja 00468 UBIN0544779 1326 1326 Processed 09/11/2023 289069033 pooja INDIAN BANK(607105)
142 SAIKHEDA (GADARWARA) MP-34-003-031-003/806
(CHAMCHON) 		1734003031NRG24291020230170167 30/10/2023 dhana bai 1734003031WL022845 dhana bai 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 dhanabai BANK OF INDIA(508505)
143 SAIKHEDA (GADARWARA) MP-34-003-031-003/806
(CHAMCHON) 		1734003031NRG24291020230170166 30/10/2023 teerath Kewat 1734003031WL022845 teerath Kewat 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 teerathKewat BANK OF INDIA(508505)
144 SAIKHEDA (GADARWARA) MP-34-003-037-001/271
(DETPON) 		1734003037NRG24291020230170240 30/10/2023 RAMU S O HARIRAM 1734003037WL022850 RAMU S O HARIRAM 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 RAMUSOHARIRAM UNION BANK OF INDIA(508500)
145 SAIKHEDA (GADARWARA) MP-34-003-056-001/1
(BARELI) 		1734003056NRG24301020230170493 30/10/2023 GANESH 1734003056WL022889 GANESH 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 GANESH UNION BANK OF INDIA(508500)
146 SAIKHEDA (GADARWARA) MP-34-003-056-001/227
(BARELI) 		1734003056NRG24301020230170496 30/10/2023 balkishan 1734003056WL022889 balkishan 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 balkishan UNION BANK OF INDIA(508500)
147 SAIKHEDA (GADARWARA) MP-34-003-056-001/241
(BARELI) 		1734003056NRG24301020230170518 30/10/2023 devandra 1734003056WL022893 devandra 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 devandra UNION BANK OF INDIA(508500)
148 SAIKHEDA (GADARWARA) MP-34-003-056-001/6
(BARELI) 		1734003056NRG24301020230170498 30/10/2023 HEMRAJ 1734003056WL022889 HEMRAJ 00468 UBIN0544779 1326 1326 Processed 08/11/2023 289069033 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 34034 34034
149 SAIKHEDA (GADARWARA) MP-34-003-024-001/529
(BAMHORI KALAN) 		1734003024NRG24301020230170523 30/10/2023 rakesh 1734003024WL022894 rakesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289069033 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAIKHEDA (GADARWARA) MP-34-003-024-001/672
(BAMHORI KALAN) 		1734003024NRG24301020230170536 30/10/2023 MOHIT 1734003024WL022895 MOHIT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289069033 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
151 SAIKHEDA (GADARWARA) MP-34-003-005-001/440
(PITRAS) 		1734003005NRG24291020230170395 30/10/2023 Summa Noriya 1734003005WL022871 Summa Noriya 00697 BKID0MG1240 1326 1326 Processed 08/11/2023 289069033 SummaNoriya NARMADA JHABUA GRAMIN BANK(508515)
152 SAIKHEDA (GADARWARA) MP-34-003-005-002/229
(PITRAS) 		1734003005NRG24291020230170396 30/10/2023 Sukko Bai 1734003005WL022872 Sukko Bai 00697 BKID0MG1240 1326 1326 Processed 08/11/2023 289069033 SukkoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 177684 177684

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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_301023APB_FTO_337360 Bank of Baroda BARB0GADARW GADARWARA,MP 5083
2 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337360 Bank of India BKID0009437 GADARWARA 24310
3 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337360 Canara Bank CNRB0004769 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337360 Central Bank Of India CBIN0281027 GADARWARA 9724
5 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337360 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 9282
6 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337360 Indian Bank IDIB000G507 Gadarwara 3536
7 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337360 Punjab National Bank PUNB0139200 NANDANER 9061
8 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337360 Punjab National Bank PUNB0690100 GADARWARA 8177
9 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337360 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 9503
10 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337360 State Bank of India SBIN0000372 GADARWARA 20332
11 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337360 State Bank of India SBIN0005507 SAINKHEDA 27183
12 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337360 State Bank of India SBIN0007721 BANWARI 9503
13 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337360 Union Bank of India UBIN0544779 GADARWARA 34034
14 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337360 India Post Payments Bank IPOS0000001 Narsinghpur 2652
15 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337360 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 2652

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