Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:00:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_220823APB_FTO_229954
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-34-003-011-001/ 173-A
(BICHUAA) 		1734003011NRG24220820230129382 22/08/2023 BRAJESH DHANAK 1734003011WL015141 BRAJESH DHANAK 00045 BARB0GADARW 1105 1105 Processed 28/08/2023 765039976 BRAJESHDHANAK BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/ 173-A
(BICHUAA) 		1734003011NRG24220820230129383 22/08/2023 BRAJESH DHANAK 1734003011WL015141 BRAJESH DHANAK 00045 BARB0GADARW 1105 1105 Processed 28/08/2023 765039976 BRAJESHDHANAK FINCARE SMALL FINANCE BANK LTD(608304)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/ 23-B
(BICHUAA) 		1734003011NRG24220820230129384 22/08/2023 harnarayan 1734003011WL015141 harnarayan 00045 BARB0GADARW 1105 1105 Processed 28/08/2023 765039976 harnarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/125
(BICHUAA) 		1734003011NRG24220820230129389 22/08/2023 karan singh 1734003011WL015141 karan singh 00045 BARB0GADARW 1105 1105 Processed 28/08/2023 765039976 karansingh BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/125
(BICHUAA) 		1734003011NRG24220820230129390 22/08/2023 kllu 1734003011WL015141 kllu 00045 BARB0GADARW 1105 1105 Processed 28/08/2023 765039976 kllu BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-011-001/185
(BICHUAA) 		1734003011NRG24220820230129396 22/08/2023 kadori 1734003011WL015141 kadori 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039976 kadori BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-011-001/185
(BICHUAA) 		1734003011NRG24220820230129397 22/08/2023 kadori 1734003011WL015141 kadori 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039976 kadori UNION BANK OF INDIA(508500)
8 SAIKHEDA (GADARWARA) MP-34-003-011-001/371
(BICHUAA) 		1734003011NRG24220820230129405 22/08/2023 SUNITA PALI 1734003011WL015141 SUNITA PALI 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039976 SUNITAPALI BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-011-001/372
(BICHUAA) 		1734003011NRG24220820230129406 22/08/2023 NEERAJ KUMAR PALI 1734003011WL015141 NEERAJ KUMAR PALI 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039976 NEERAJKUMARPALI STATE BANK OF INDIA(508548)
10 SAIKHEDA (GADARWARA) MP-34-003-011-001/372
(BICHUAA) 		1734003011NRG24220820230129407 22/08/2023 NEERAJ KUMAR PALI 1734003011WL015141 NEERAJ KUMAR PALI 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039976 NEERAJKUMARPALI BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-011-001/378
(BICHUAA) 		1734003011NRG24220820230129409 22/08/2023 LAYCHI BAI 1734003011WL015141 LAYCHI BAI 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039976 LAYCHIBAI BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-011-001/392
(BICHUAA) 		1734003011NRG24220820230129411 22/08/2023 vineeta dhanak 1734003011WL015141 vineeta dhanak 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039976 vineetadhanak STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-011-001/398
(BICHUAA) 		1734003011NRG24220820230129415 22/08/2023 akhilesh 1734003011WL015141 akhilesh 00045 BARB0GADARW 884 884 Processed 28/08/2023 765039976 akhilesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-011-001/398
(BICHUAA) 		1734003011NRG24220820230129416 22/08/2023 akhilesh 1734003011WL015141 akhilesh 00045 BARB0GADARW 884 884 Rejected 28/08/2023 765039976 Aadhaar Number not Mapped to Account Number
15 SAIKHEDA (GADARWARA) MP-34-003-011-001/487
(BICHUAA) 		1734003011NRG24220820230129426 22/08/2023 dileep gound 1734003011WL015141 dileep gound 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039976 dileepgound STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-011-001/487
(BICHUAA) 		1734003011NRG24220820230129427 22/08/2023 Shev kumari gound 1734003011WL015141 Shev kumari gound 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039976 Shevkumarigound BANK OF BARODA(606985)
17 SAIKHEDA (GADARWARA) MP-34-003-011-002/185
(BICHUAA) 		1734003011NRG24220820230129437 22/08/2023 premvati 1734003011WL015141 premvati 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039976 premvati INDIAN BANK(607105)
18 SAIKHEDA (GADARWARA) MP-34-003-011-002/98
(BICHUAA) 		1734003011NRG24220820230129443 22/08/2023 chhotelal 1734003011WL015141 chhotelal 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039976 chhotelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 SAIKHEDA (GADARWARA) MP-34-003-011-002/98
(BICHUAA) 		1734003011NRG24220820230129444 22/08/2023 chhotelal 1734003011WL015141 chhotelal 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039976 chhotelal AIRTEL PAYMENTS BANK LIMITED(990288)
20 SAIKHEDA (GADARWARA) MP-34-003-040-002/318
(KAMTI) 		1734003040NRG24220820230129530 22/08/2023 MUKESH VERMA 1734003040WL015153 MUKESH VERMA 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039976 MUKESHVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 SAIKHEDA (GADARWARA) MP-34-003-040-002/353
(KAMTI) 		1734003040NRG24220820230129476 22/08/2023 arunkant sen 1734003040WL015146 arunkant sen 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039976 arunkantsen BANDHAN BANK LIMITED(508753)
22 SAIKHEDA (GADARWARA) MP-34-003-040-002/364
(KAMTI) 		1734003040NRG24220820230129518 22/08/2023 RAMKUMAR SHUKLA 1734003040WL015151 RAMKUMAR SHUKLA 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039976 RAMKUMARSHUKLA BANK OF BARODA(606985)
SubTotal 27183 27183
23 SAIKHEDA (GADARWARA) MP-34-003-011-001/ 23-B
(BICHUAA) 		1734003011NRG24220820230129385 22/08/2023 Geeta 1734003011WL015141 Geeta 00048 BKID0009437 1105 1105 Processed 28/08/2023 765039976 Geeta BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-011-002/185
(BICHUAA) 		1734003011NRG24220820230129438 22/08/2023 Makhan 1734003011WL015141 Makhan 00048 BKID0009437 1326 1326 Processed 28/08/2023 765039976 Makhan BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-011-002/366
(BICHUAA) 		1734003011NRG24220820230129439 22/08/2023 murari 1734003011WL015141 murari 00048 BKID0009437 1326 1326 Processed 28/08/2023 765039976 murari BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-011-002/366
(BICHUAA) 		1734003011NRG24220820230129440 22/08/2023 murari 1734003011WL015141 murari 00048 BKID0009437 1326 1326 Processed 28/08/2023 765039976 murari PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-034-001/230
(KHURSIPAR) 		1734003034NRG24220820230129328 22/08/2023 kamlesh 1734003034WL015121 kamlesh 00048 BKID0009437 884 884 Processed 28/08/2023 765039976 kamlesh INDIAN BANK(607105)
28 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003034NRG24220820230129333 22/08/2023 HARICHARAN 1734003034WL015122 HARICHARAN 00048 BKID0009437 442 442 Processed 28/08/2023 765039976 HARICHARAN BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003034NRG24220820230129334 22/08/2023 HARICHARAN 1734003034WL015122 HARICHARAN 00048 BKID0009437 442 442 Processed 28/08/2023 765039976 HARICHARAN BANK OF BARODA(606985)
30 SAIKHEDA (GADARWARA) MP-34-003-034-001/603
(KHURSIPAR) 		1734003034NRG24220820230129329 22/08/2023 AASESH JATEV 1734003034WL015121 AASESH JATEV 00048 BKID0009437 884 884 Processed 28/08/2023 765039976 AASESHJATEV BANK OF BARODA(606985)
31 SAIKHEDA (GADARWARA) MP-34-003-034-001/603
(KHURSIPAR) 		1734003034NRG24220820230129330 22/08/2023 AASESH JATEV 1734003034WL015121 AASESH JATEV 00048 BKID0009437 884 884 Processed 28/08/2023 765039976 AASESHJATEV PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-034-001/604
(KHURSIPAR) 		1734003034NRG24220820230129332 22/08/2023 jayram jatav 1734003034WL015121 jayram jatav 00048 BKID0009437 884 884 Processed 28/08/2023 765039976 jayramjatav PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-034-001/604
(KHURSIPAR) 		1734003034NRG24220820230129331 22/08/2023 JAYRAM JATEV 1734003034WL015121 JAYRAM JATEV 00048 BKID0009437 884 884 Processed 28/08/2023 765039976 JAYRAMJATEV BANK OF BARODA(606985)
SubTotal 10387 10387
34 SAIKHEDA (GADARWARA) MP-34-003-040-002/250
(KAMTI) 		1734003040NRG24220820230129529 22/08/2023 SATISH 1734003040WL015153 SATISH 00078 CNRB0004769 1326 1326 Processed 28/08/2023 765039976 SATISH CANARA BANK(508532)
SubTotal 1326 1326
35 SAIKHEDA (GADARWARA) MP-34-003-040-001/641
(KAMTI) 		1734003040NRG24220820230129469 22/08/2023 LATA BAI KOURAV 1734003040WL015146 LATA BAI KOURAV 00089 CBIN0281027 1326 1326 Processed 28/08/2023 765039976 LATABAIKOURAV CENTRAL BANK OF INDIA(607115)
36 SAIKHEDA (GADARWARA) MP-34-003-040-001/738-A
(KAMTI) 		1734003040NRG24220820230129523 22/08/2023 PRM BAI KOURAV 1734003040WL015152 PRM BAI KOURAV 00089 CBIN0281027 1326 1326 Processed 28/08/2023 765039976 PRMBAIKOURAV CENTRAL BANK OF INDIA(607115)
37 SAIKHEDA (GADARWARA) MP-34-003-040-001/738-A
(KAMTI) 		1734003040NRG24220820230129522 22/08/2023 SHRIRAM KOURAV 1734003040WL015152 SHRIRAM KOURAV 00089 CBIN0281027 1326 1326 Processed 28/08/2023 765039976 SHRIRAMKOURAV CENTRAL BANK OF INDIA(607115)
38 SAIKHEDA (GADARWARA) MP-34-003-040-001/822
(KAMTI) 		1734003040NRG24220820230129478 22/08/2023 DURGA BAI KUSHWAHA 1734003040WL015147 DURGA BAI KUSHWAHA 00089 CBIN0281027 1326 1326 Processed 28/08/2023 765039976 DURGABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
39 SAIKHEDA (GADARWARA) MP-34-003-040-002/357
(KAMTI) 		1734003040NRG24220820230129527 22/08/2023 Makhan Yadav 1734003040WL015152 Makhan Yadav 00089 CBIN0281027 1326 1326 Processed 28/08/2023 765039976 MakhanYadav BANK OF BARODA(606985)
SubTotal 6630 6630
40 SAIKHEDA (GADARWARA) MP-34-003-011-001/ 74-A
(BICHUAA) 		1734003011NRG24220820230129386 22/08/2023 RADHESHYAM 1734003011WL015141 RADHESHYAM 00176 IDIB000K639 1105 1105 Processed 28/08/2023 765039976 RADHESHYAM INDIAN BANK(607105)
41 SAIKHEDA (GADARWARA) MP-34-003-011-001/112
(BICHUAA) 		1734003011NRG24220820230129387 22/08/2023 manmod dhanak 1734003011WL015141 manmod dhanak 00176 IDIB000K639 1105 1105 Processed 28/08/2023 765039976 manmoddhanak INDIAN BANK(607105)
42 SAIKHEDA (GADARWARA) MP-34-003-011-001/126
(BICHUAA) 		1734003011NRG24220820230129393 22/08/2023 ramkali 1734003011WL015141 ramkali 00176 IDIB000K639 1326 1326 Processed 28/08/2023 765039976 ramkali JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 SAIKHEDA (GADARWARA) MP-34-003-011-001/175
(BICHUAA) 		1734003011NRG24220820230129395 22/08/2023 mukesh 1734003011WL015141 mukesh 00176 IDIB000K639 1326 1326 Processed 28/08/2023 765039976 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 SAIKHEDA (GADARWARA) MP-34-003-011-001/360
(BICHUAA) 		1734003011NRG24220820230129399 22/08/2023 yashoda jatav 1734003011WL015141 yashoda jatav 00176 IDIB000K639 1326 1326 Processed 28/08/2023 765039976 yashodajatav INDIAN BANK(607105)
45 SAIKHEDA (GADARWARA) MP-34-003-011-001/366
(BICHUAA) 		1734003011NRG24220820230129404 22/08/2023 Sushma Bai 1734003011WL015141 Sushma Bai 00176 IDIB000K639 1326 1326 Processed 28/08/2023 765039976 SushmaBai INDIAN BANK(607105)
46 SAIKHEDA (GADARWARA) MP-34-003-011-001/375
(BICHUAA) 		1734003011NRG24220820230129408 22/08/2023 siyamlal keer 1734003011WL015141 siyamlal keer 00176 IDIB000K639 1326 1326 Processed 28/08/2023 765039976 siyamlalkeer INDIAN BANK(607105)
47 SAIKHEDA (GADARWARA) MP-34-003-011-001/455
(BICHUAA) 		1734003011NRG24220820230129421 22/08/2023 sukhram 1734003011WL015141 sukhram 00176 IDIB000K639 1105 1105 Processed 28/08/2023 765039976 sukhram INDIAN BANK(607105)
48 SAIKHEDA (GADARWARA) MP-34-003-011-001/463
(BICHUAA) 		1734003011NRG24220820230129424 22/08/2023 moolchand 1734003011WL015141 moolchand 00176 IDIB000K639 1105 1105 Processed 28/08/2023 765039976 moolchand INDIAN BANK(607105)
49 SAIKHEDA (GADARWARA) MP-34-003-011-001/480
(BICHUAA) 		1734003011NRG24220820230129425 22/08/2023 halki bai thakur 1734003011WL015141 halki bai thakur 00176 IDIB000K639 1326 1326 Processed 28/08/2023 765039976 halkibaithakur INDIAN BANK(607105)
50 SAIKHEDA (GADARWARA) MP-34-003-011-001/50
(BICHUAA) 		1734003011NRG24220820230129428 22/08/2023 Munna lal 1734003011WL015141 Munna lal 00176 IDIB000K639 1105 1105 Processed 28/08/2023 765039976 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAIKHEDA (GADARWARA) MP-34-003-011-001/50
(BICHUAA) 		1734003011NRG24220820230129429 22/08/2023 Munna lal 1734003011WL015141 Munna lal 00176 IDIB000K639 1105 1105 Processed 28/08/2023 765039976 Munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
52 SAIKHEDA (GADARWARA) MP-34-003-011-001/50
(BICHUAA) 		1734003011NRG24220820230129430 22/08/2023 sunil 1734003011WL015141 sunil 00176 IDIB000K639 1105 1105 Processed 28/08/2023 765039976 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
53 SAIKHEDA (GADARWARA) MP-34-003-011-001/112
(BICHUAA) 		1734003011NRG24220820230129388 22/08/2023 mullo bai 1734003011WL015141 mullo bai 00176 IDIB000P540 1105 1105 Processed 28/08/2023 765039976 mullobai INDIAN BANK(607105)
54 SAIKHEDA (GADARWARA) MP-34-003-011-001/462
(BICHUAA) 		1734003011NRG24220820230129422 22/08/2023 abhi lasha thakur 1734003011WL015141 abhi lasha thakur 00176 IDIB000P540 442 442 Processed 28/08/2023 765039976 abhilashathakur INDIAN BANK(607105)
55 SAIKHEDA (GADARWARA) MP-34-003-011-002/107
(BICHUAA) 		1734003011NRG24220820230129435 22/08/2023 balkishan kevat 1734003011WL015141 balkishan kevat 00176 IDIB000P540 1326 1326 Processed 28/08/2023 765039976 balkishankevat INDIAN BANK(607105)
56 SAIKHEDA (GADARWARA) MP-34-003-012-001/113
(KHAKRIYA) 		1734003012NRG24220820230129369 22/08/2023 tunda 1734003012WL015137 tunda 00176 IDIB000P540 1326 1326 Processed 28/08/2023 765039976 tunda UNION BANK OF INDIA(508500)
57 SAIKHEDA (GADARWARA) MP-34-003-012-001/17
(KHAKRIYA) 		1734003012NRG24220820230129370 22/08/2023 hemraj 1734003012WL015137 hemraj 00176 IDIB000P540 1105 1105 Processed 28/08/2023 765039976 hemraj INDIAN BANK(607105)
SubTotal 5304 5304
58 SAIKHEDA (GADARWARA) MP-34-003-040-001/704
(KAMTI) 		1734003040NRG24220820230129520 22/08/2023 ANUPA BAI 1734003040WL015152 ANUPA BAI 00354 PUNB0139200 1547 1547 Processed 28/08/2023 765039976 ANUPABAI CENTRAL BANK OF INDIA(607115)
59 SAIKHEDA (GADARWARA) MP-34-003-040-001/864
(KAMTI) 		1734003040NRG24220820230129470 22/08/2023 KALASH PRASAD PACHOURI 1734003040WL015146 KALASH PRASAD PACHOURI 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 KALASHPRASADPACHOURI PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-040-002/104
(KAMTI) 		1734003040NRG24220820230129455 22/08/2023 SUNIL KUMAR SHRIWAS 1734003040WL015144 SUNIL KUMAR SHRIWAS 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 SUNILKUMARSHRIWAS PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-040-002/12
(KAMTI) 		1734003040NRG24220820230129462 22/08/2023 Asharam yadav 1734003040WL015145 Asharam yadav 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 Asharamyadav BANK OF BARODA(606985)
62 SAIKHEDA (GADARWARA) MP-34-003-040-002/120
(KAMTI) 		1734003040NRG24220820230129456 22/08/2023 RAMESH 1734003040WL015144 RAMESH 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 RAMESH PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-040-002/13
(KAMTI) 		1734003040NRG24220820230129534 22/08/2023 Govind yadav 1734003040WL015154 Govind yadav 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 Govindyadav PUNJAB NATIONAL BANK(508568)
64 SAIKHEDA (GADARWARA) MP-34-003-040-002/147
(KAMTI) 		1734003040NRG24220820230129485 22/08/2023 KAMLESH VERMA 1734003040WL015148 KAMLESH VERMA 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 KAMLESHVERMA PUNJAB NATIONAL BANK(508568)
65 SAIKHEDA (GADARWARA) MP-34-003-040-002/151
(KAMTI) 		1734003040NRG24220820230129457 22/08/2023 MOTI LAL VERMA 1734003040WL015144 MOTI LAL VERMA 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 MOTILALVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
66 SAIKHEDA (GADARWARA) MP-34-003-040-002/153
(KAMTI) 		1734003040NRG24220820230129471 22/08/2023 MOHAN LAL 1734003040WL015146 MOHAN LAL 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 MOHANLAL PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-040-002/157
(KAMTI) 		1734003040NRG24220820230129547 22/08/2023 GOPAL PRASAD 1734003040WL015156 GOPAL PRASAD 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 GOPALPRASAD PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-040-002/157
(KAMTI) 		1734003040NRG24220820230129548 22/08/2023 GOPAL PRASAD 1734003040WL015156 GOPAL PRASAD 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 GOPALPRASAD PUNJAB NATIONAL BANK(508568)
69 SAIKHEDA (GADARWARA) MP-34-003-040-002/194
(KAMTI) 		1734003040NRG24220820230129528 22/08/2023 Damodar verma 1734003040WL015153 Damodar verma 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 Damodarverma PUNJAB NATIONAL BANK(508568)
70 SAIKHEDA (GADARWARA) MP-34-003-040-002/210
(KAMTI) 		1734003040NRG24220820230129535 22/08/2023 KISHANLAL YADAV 1734003040WL015154 KISHANLAL YADAV 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 KISHANLALYADAV PUNJAB NATIONAL BANK(508568)
71 SAIKHEDA (GADARWARA) MP-34-003-040-002/210
(KAMTI) 		1734003040NRG24220820230129536 22/08/2023 KISHANLAL YADAV 1734003040WL015154 KISHANLAL YADAV 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 KISHANLALYADAV RATNAKAR BANK(607393)
72 SAIKHEDA (GADARWARA) MP-34-003-040-002/219
(KAMTI) 		1734003040NRG24220820230129545 22/08/2023 Nidhi Chauhan 1734003040WL015155 Nidhi Chauhan 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 NidhiChauhan PUNJAB NATIONAL BANK(508568)
73 SAIKHEDA (GADARWARA) MP-34-003-040-002/219
(KAMTI) 		1734003040NRG24220820230129544 22/08/2023 RAJNEESH NATH 1734003040WL015155 RAJNEESH NATH 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 RAJNEESHNATH PUNJAB NATIONAL BANK(508568)
74 SAIKHEDA (GADARWARA) MP-34-003-040-002/220-A
(KAMTI) 		1734003040NRG24220820230129479 22/08/2023 MAMATABAI NATH 1734003040WL015147 MAMATABAI NATH 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 MAMATABAINATH PUNJAB NATIONAL BANK(508568)
75 SAIKHEDA (GADARWARA) MP-34-003-040-002/222
(KAMTI) 		1734003040NRG24220820230129502 22/08/2023 BHAMUTI YADAV 1734003040WL015150 BHAMUTI YADAV 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 BHAMUTIYADAV PUNJAB NATIONAL BANK(508568)
76 SAIKHEDA (GADARWARA) MP-34-003-040-002/242
(KAMTI) 		1734003040NRG24220820230129524 22/08/2023 BRAJESH VERMA 1734003040WL015152 BRAJESH VERMA 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 BRAJESHVERMA PUNJAB NATIONAL BANK(508568)
77 SAIKHEDA (GADARWARA) MP-34-003-040-002/255
(KAMTI) 		1734003040NRG24220820230129472 22/08/2023 ASHIISH SHUKLA 1734003040WL015146 ASHIISH SHUKLA 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 ASHIISHSHUKLA PUNJAB NATIONAL BANK(508568)
78 SAIKHEDA (GADARWARA) MP-34-003-040-002/259
(KAMTI) 		1734003040NRG24220820230129463 22/08/2023 KRISSHAN KUMAR SHUKLA 1734003040WL015145 KRISSHAN KUMAR SHUKLA 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 KRISSHANKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
79 SAIKHEDA (GADARWARA) MP-34-003-040-002/282
(KAMTI) 		1734003040NRG24220820230129512 22/08/2023 pramod 1734003040WL015151 pramod 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 pramod PUNJAB NATIONAL BANK(508568)
80 SAIKHEDA (GADARWARA) MP-34-003-040-002/282
(KAMTI) 		1734003040NRG24220820230129513 22/08/2023 pramod 1734003040WL015151 pramod 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 pramod PUNJAB NATIONAL BANK(508568)
81 SAIKHEDA (GADARWARA) MP-34-003-040-002/287
(KAMTI) 		1734003040NRG24220820230129505 22/08/2023 ramnarayan 1734003040WL015150 ramnarayan 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 ramnarayan PUNJAB NATIONAL BANK(508568)
82 SAIKHEDA (GADARWARA) MP-34-003-040-002/287
(KAMTI) 		1734003040NRG24220820230129506 22/08/2023 ramnarayan 1734003040WL015150 ramnarayan 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 ramnarayan PUNJAB NATIONAL BANK(508568)
83 SAIKHEDA (GADARWARA) MP-34-003-040-002/289-A
(KAMTI) 		1734003040NRG24220820230129465 22/08/2023 SUNEEL SHUKLA 1734003040WL015145 SUNEEL SHUKLA 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 SUNEELSHUKLA PUNJAB NATIONAL BANK(508568)
84 SAIKHEDA (GADARWARA) MP-34-003-040-002/289-A
(KAMTI) 		1734003040NRG24220820230129466 22/08/2023 SUNEEL SHUKLA 1734003040WL015145 SUNEEL SHUKLA 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 SUNEELSHUKLA PUNJAB NATIONAL BANK(508568)
85 SAIKHEDA (GADARWARA) MP-34-003-040-002/29
(KAMTI) 		1734003040NRG24220820230129481 22/08/2023 RAJESH NATH 1734003040WL015147 RAJESH NATH 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 RAJESHNATH PUNJAB NATIONAL BANK(508568)
86 SAIKHEDA (GADARWARA) MP-34-003-040-002/29
(KAMTI) 		1734003040NRG24220820230129482 22/08/2023 RAJESH NATH 1734003040WL015147 RAJESH NATH 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 RAJESHNATH INDUSIND BANK(607189)
87 SAIKHEDA (GADARWARA) MP-34-003-040-002/290-A
(KAMTI) 		1734003040NRG24220820230129467 22/08/2023 MANISH VARMA 1734003040WL015145 MANISH VARMA 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 MANISHVARMA STATE BANK OF INDIA(508548)
88 SAIKHEDA (GADARWARA) MP-34-003-040-002/293
(KAMTI) 		1734003040NRG24220820230129507 22/08/2023 Keervatee 1734003040WL015150 Keervatee 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 Keervatee RATNAKAR BANK(607393)
89 SAIKHEDA (GADARWARA) MP-34-003-040-002/295
(KAMTI) 		1734003040NRG24220820230129458 22/08/2023 Arti Bai mehra 1734003040WL015144 Arti Bai mehra 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 ArtiBaimehra INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAIKHEDA (GADARWARA) MP-34-003-040-002/295
(KAMTI) 		1734003040NRG24220820230129459 22/08/2023 Arti Bai Mehra 1734003040WL015144 Arti Bai Mehra 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 ArtiBaiMehra PUNJAB NATIONAL BANK(508568)
91 SAIKHEDA (GADARWARA) MP-34-003-040-002/298
(KAMTI) 		1734003040NRG24220820230129460 22/08/2023 maya 1734003040WL015144 maya 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 maya RATNAKAR BANK(607393)
92 SAIKHEDA (GADARWARA) MP-34-003-040-002/3
(KAMTI) 		1734003040NRG24220820230129461 22/08/2023 CHHOTA YADAV 1734003040WL015144 CHHOTA YADAV 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 CHHOTAYADAV PUNJAB NATIONAL BANK(508568)
93 SAIKHEDA (GADARWARA) MP-34-003-040-002/310
(KAMTI) 		1734003040NRG24220820230129538 22/08/2023 IMRAT YADAV 1734003040WL015154 IMRAT YADAV 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 IMRATYADAV PUNJAB NATIONAL BANK(508568)
94 SAIKHEDA (GADARWARA) MP-34-003-040-002/310
(KAMTI) 		1734003040NRG24220820230129539 22/08/2023 IMRAT YADAV 1734003040WL015154 IMRAT YADAV 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 IMRATYADAV PUNJAB NATIONAL BANK(508568)
95 SAIKHEDA (GADARWARA) MP-34-003-040-002/319
(KAMTI) 		1734003040NRG24220820230129531 22/08/2023 Mangal Singh Lodhi 1734003040WL015153 Mangal Singh Lodhi 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 MangalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAIKHEDA (GADARWARA) MP-34-003-040-002/323
(KAMTI) 		1734003040NRG24220820230129515 22/08/2023 SATISH VARMA 1734003040WL015151 SATISH VARMA 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 SATISHVARMA CANARA BANK(508532)
97 SAIKHEDA (GADARWARA) MP-34-003-040-002/328
(KAMTI) 		1734003040NRG24220820230129473 22/08/2023 MAMTA VERMA 1734003040WL015146 MAMTA VERMA 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 MAMTAVERMA UCO BANK(607066)
98 SAIKHEDA (GADARWARA) MP-34-003-040-002/328-A
(KAMTI) 		1734003040NRG24220820230129475 22/08/2023 GEETA VERMA 1734003040WL015146 GEETA VERMA 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 GEETAVERMA PUNJAB NATIONAL BANK(508568)
99 SAIKHEDA (GADARWARA) MP-34-003-040-002/33
(KAMTI) 		1734003040NRG24220820230129487 22/08/2023 Kallu Yadav 1734003040WL015148 Kallu Yadav 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 KalluYadav PUNJAB NATIONAL BANK(508568)
100 SAIKHEDA (GADARWARA) MP-34-003-040-002/336
(KAMTI) 		1734003040NRG24220820230129468 22/08/2023 sonvati yadav 1734003040WL015145 sonvati yadav 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 sonvatiyadav PUNJAB NATIONAL BANK(508568)
101 SAIKHEDA (GADARWARA) MP-34-003-040-002/341
(KAMTI) 		1734003040NRG24220820230129489 22/08/2023 BRAJESH SHRIVAS 1734003040WL015148 BRAJESH SHRIVAS 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 BRAJESHSHRIVAS PUNJAB NATIONAL BANK(508568)
102 SAIKHEDA (GADARWARA) MP-34-003-040-002/341
(KAMTI) 		1734003040NRG24220820230129490 22/08/2023 BRAJESH SHRIVAS 1734003040WL015148 BRAJESH SHRIVAS 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 BRAJESHSHRIVAS PUNJAB NATIONAL BANK(508568)
103 SAIKHEDA (GADARWARA) MP-34-003-040-002/345
(KAMTI) 		1734003040NRG24220820230129526 22/08/2023 Santosh Yadav 1734003040WL015152 Santosh Yadav 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 SantoshYadav PUNJAB NATIONAL BANK(508568)
104 SAIKHEDA (GADARWARA) MP-34-003-040-002/361
(KAMTI) 		1734003040NRG24220820230129517 22/08/2023 LALIWATI NATH 1734003040WL015151 LALIWATI NATH 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 LALIWATINATH PUNJAB NATIONAL BANK(508568)
105 SAIKHEDA (GADARWARA) MP-34-003-040-002/361
(KAMTI) 		1734003040NRG24220820230129516 22/08/2023 LILAWATI NATH 1734003040WL015151 LILAWATI NATH 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 LILAWATINATH PUNJAB NATIONAL BANK(508568)
106 SAIKHEDA (GADARWARA) MP-34-003-040-002/363
(KAMTI) 		1734003040NRG24220820230129510 22/08/2023 ARVIND YADAV 1734003040WL015150 ARVIND YADAV 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 ARVINDYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
107 SAIKHEDA (GADARWARA) MP-34-003-040-002/366
(KAMTI) 		1734003040NRG24220820230129483 22/08/2023 Mulchand kushwaha 1734003040WL015147 Mulchand kushwaha 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 Mulchandkushwaha PUNJAB NATIONAL BANK(508568)
108 SAIKHEDA (GADARWARA) MP-34-003-040-002/39
(KAMTI) 		1734003040NRG24220820230129541 22/08/2023 Dal Chand Mehra 1734003040WL015154 Dal Chand Mehra 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 DalChandMehra UNION BANK OF INDIA(508500)
109 SAIKHEDA (GADARWARA) MP-34-003-040-002/39
(KAMTI) 		1734003040NRG24220820230129542 22/08/2023 Dal Chand Mehra 1734003040WL015154 Dal Chand Mehra 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 DalChandMehra UNION BANK OF INDIA(508500)
110 SAIKHEDA (GADARWARA) MP-34-003-040-002/83
(KAMTI) 		1734003040NRG24220820230129533 22/08/2023 SHOBHARAM YADAV 1734003040WL015153 SHOBHARAM YADAV 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 SHOBHARAMYADAV PUNJAB NATIONAL BANK(508568)
111 SAIKHEDA (GADARWARA) MP-34-003-040-002/85
(KAMTI) 		1734003040NRG24220820230129546 22/08/2023 CHHOTALALA YADAV 1734003040WL015155 CHHOTALALA YADAV 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 CHHOTALALAYADAV PUNJAB NATIONAL BANK(508568)
112 SAIKHEDA (GADARWARA) MP-34-003-040-002/97
(KAMTI) 		1734003040NRG24220820230129491 22/08/2023 narmda prasad yadav 1734003040WL015148 narmda prasad yadav 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765039976 narmdaprasadyadav BANK OF BARODA(606985)
113 SAIKHEDA (GADARWARA) MP-34-003-057-001/1094
(AADEGAON) 		1734003057NRG24220820230129344 22/08/2023 sanju singh thakur 1734003057WL015129 sanju singh thakur 00354 PUNB0139200 1547 1547 Processed 28/08/2023 765039976 sanjusinghthakur PUNJAB NATIONAL BANK(508568)
114 SAIKHEDA (GADARWARA) MP-34-003-057-001/881
(AADEGAON) 		1734003057NRG24220820230129346 22/08/2023 RAJIYA BAI 1734003057WL015129 RAJIYA BAI 00354 PUNB0139200 1547 1547 Processed 28/08/2023 765039976 RAJIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 76245 76245
115 SAIKHEDA (GADARWARA) MP-34-003-011-001/396
(BICHUAA) 		1734003011NRG24220820230129414 22/08/2023 RANA BAI KEER 1734003011WL015141 RANA BAI KEER 00354 PUNB0690100 1326 1326 Processed 28/08/2023 765039976 RANABAIKEER BANK OF BARODA(606985)
116 SAIKHEDA (GADARWARA) MP-34-003-040-002/244
(KAMTI) 		1734003040NRG24220820230129503 22/08/2023 ANKIT SHUKLA 1734003040WL015150 ANKIT SHUKLA 00354 PUNB0690100 1326 1326 Processed 28/08/2023 765039976 ANKITSHUKLA PUNJAB NATIONAL BANK(508568)
117 SAIKHEDA (GADARWARA) MP-34-003-040-002/244
(KAMTI) 		1734003040NRG24220820230129504 22/08/2023 ANKIT SHUKLA 1734003040WL015150 ANKIT SHUKLA 00354 PUNB0690100 1326 1326 Processed 28/08/2023 765039976 ANKITSHUKLA PUNJAB NATIONAL BANK(508568)
118 SAIKHEDA (GADARWARA) MP-34-003-040-002/99
(KAMTI) 		1734003040NRG24220820230129484 22/08/2023 jashman shreewas 1734003040WL015147 jashman shreewas 00354 PUNB0690100 1326 1326 Processed 28/08/2023 765039976 jashmanshreewas BANK OF BARODA(606985)
SubTotal 5304 5304
119 SAIKHEDA (GADARWARA) MP-34-003-018-001/863
(MUAAR) 		1734003018NRG24220820230129320 22/08/2023 Savitri Chaturvedi 1734003018WL015119 Savitri Chaturvedi 00354 PUNB0939000 1326 1326 Processed 28/08/2023 765039976 SavitriChaturvedi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
120 SAIKHEDA (GADARWARA) MP-34-003-011-001/125
(BICHUAA) 		1734003011NRG24220820230129391 22/08/2023 brajesh 1734003011WL015141 brajesh 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039976 brajesh BANK OF BARODA(606985)
121 SAIKHEDA (GADARWARA) MP-34-003-011-001/288
(BICHUAA) 		1734003011NRG24220820230129398 22/08/2023 garima bai 1734003011WL015141 garima bai 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039976 garimabai STATE BANK OF INDIA(508548)
122 SAIKHEDA (GADARWARA) MP-34-003-011-001/361
(BICHUAA) 		1734003011NRG24220820230129401 22/08/2023 sunil 1734003011WL015141 sunil 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039976 sunil STATE BANK OF INDIA(508548)
123 SAIKHEDA (GADARWARA) MP-34-003-011-001/361
(BICHUAA) 		1734003011NRG24220820230129402 22/08/2023 sunil 1734003011WL015141 sunil 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039976 sunil DCB BANK LTD(607290)
124 SAIKHEDA (GADARWARA) MP-34-003-011-001/409
(BICHUAA) 		1734003011NRG24220820230129445 22/08/2023 ramgobind 1734003011WL015142 ramgobind 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039976 ramgobind STATE BANK OF INDIA(508548)
125 SAIKHEDA (GADARWARA) MP-34-003-011-001/409
(BICHUAA) 		1734003011NRG24220820230129446 22/08/2023 sandhya bai gound 1734003011WL015142 sandhya bai gound 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039976 sandhyabaigound STATE BANK OF INDIA(508548)
126 SAIKHEDA (GADARWARA) MP-34-003-011-001/416
(BICHUAA) 		1734003011NRG24220820230129418 22/08/2023 mohan bai 1734003011WL015141 mohan bai 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039976 mohanbai AIRTEL PAYMENTS BANK LIMITED(990288)
127 SAIKHEDA (GADARWARA) MP-34-003-011-002/185
(BICHUAA) 		1734003011NRG24220820230129436 22/08/2023 netsingh 1734003011WL015141 netsingh 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039976 netsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
128 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003034NRG24220820230129335 22/08/2023 devendra 1734003034WL015122 devendra 00415 SBIN0000372 442 442 Processed 28/08/2023 765039976 devendra STATE BANK OF INDIA(508548)
129 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003034NRG24220820230129336 22/08/2023 devendra 1734003034WL015122 devendra 00415 SBIN0000372 442 442 Processed 28/08/2023 765039976 devendra BANK OF BARODA(606985)
130 SAIKHEDA (GADARWARA) MP-34-003-040-002/206
(KAMTI) 		1734003040NRG24220820230129543 22/08/2023 RAMPHAL 1734003040WL015155 RAMPHAL 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039976 RAMPHAL PUNJAB NATIONAL BANK(508568)
131 SAIKHEDA (GADARWARA) MP-34-003-040-002/231
(KAMTI) 		1734003040NRG24220820230129486 22/08/2023 SANJAY CHOUHAN 1734003040WL015148 SANJAY CHOUHAN 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039976 SANJAYCHOUHAN STATE BANK OF INDIA(508548)
132 SAIKHEDA (GADARWARA) MP-34-003-040-002/309
(KAMTI) 		1734003040NRG24220820230129537 22/08/2023 Abhishek Shrivas 1734003040WL015154 Abhishek Shrivas 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039976 AbhishekShrivas STATE BANK OF INDIA(508548)
133 SAIKHEDA (GADARWARA) MP-34-003-040-002/328-A
(KAMTI) 		1734003040NRG24220820230129474 22/08/2023 KUBER SINGH VERMA 1734003040WL015146 KUBER SINGH VERMA 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039976 KUBERSINGHVERMA STATE BANK OF INDIA(508548)
134 SAIKHEDA (GADARWARA) MP-34-003-040-002/342
(KAMTI) 		1734003040NRG24220820230129508 22/08/2023 LAXMINARAYAN SHUKLA 1734003040WL015150 LAXMINARAYAN SHUKLA 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039976 LAXMINARAYANSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
135 SAIKHEDA (GADARWARA) MP-34-003-040-002/342
(KAMTI) 		1734003040NRG24220820230129509 22/08/2023 LAXMINARAYAN SHUKLA 1734003040WL015150 LAXMINARAYAN SHUKLA 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039976 LAXMINARAYANSHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
136 SAIKHEDA (GADARWARA) MP-34-003-004-001/360
(KHIRETI) 		1734003004NRG24220820230129368 22/08/2023 GYANVATI HARIJAN 1734003004WL015136 GYANVATI HARIJAN 00415 SBIN0005507 1326 1326 Processed 28/08/2023 765039976 GYANVATIHARIJAN STATE BANK OF INDIA(508548)
137 SAIKHEDA (GADARWARA) MP-34-003-043-001/146
(AJANDA) 		1734003043NRG24220820230129342 22/08/2023 Kamla 1734003043WL015128 Kamla 00415 SBIN0005507 1326 1326 Processed 28/08/2023 765039976 Kamla STATE BANK OF INDIA(508548)
SubTotal 2652 2652
138 SAIKHEDA (GADARWARA) MP-34-003-040-001/738
(KAMTI) 		1734003040NRG24220820230129521 22/08/2023 KAIDAR KOURAV 1734003040WL015152 KAIDAR KOURAV 00415 SBIN0012273 1326 1326 Processed 28/08/2023 765039976 KAIDARKOURAV BANK OF INDIA(508505)
139 SAIKHEDA (GADARWARA) MP-34-003-040-002/220-A
(KAMTI) 		1734003040NRG24220820230129480 22/08/2023 ANIL NATH 1734003040WL015147 ANIL NATH 00415 SBIN0012273 1326 1326 Processed 28/08/2023 765039976 ANILNATH STATE BANK OF INDIA(508548)
140 SAIKHEDA (GADARWARA) MP-34-003-040-002/294
(KAMTI) 		1734003040NRG24220820230129514 22/08/2023 Aman Sen 1734003040WL015151 Aman Sen 00415 SBIN0012273 1326 1326 Processed 28/08/2023 765039976 AmanSen BANK OF BARODA(606985)
141 SAIKHEDA (GADARWARA) MP-34-003-040-002/328
(KAMTI) 		1734003040NRG24220820230129532 22/08/2023 Chandra Kant verma 1734003040WL015153 Chandra Kant verma 00415 SBIN0012273 1326 1326 Processed 28/08/2023 765039976 ChandraKantverma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
142 SAIKHEDA (GADARWARA) MP-34-003-011-001/390
(BICHUAA) 		1734003011NRG24220820230129410 22/08/2023 KHEMCHAND dhanak 1734003011WL015141 KHEMCHAND dhanak 00468 UBIN0544779 1326 1326 Processed 28/08/2023 765039976 KHEMCHANDdhanak UNION BANK OF INDIA(508500)
143 SAIKHEDA (GADARWARA) MP-34-003-011-001/424
(BICHUAA) 		1734003011NRG24220820230129420 22/08/2023 satnarayan dhanak 1734003011WL015141 satnarayan dhanak 00468 UBIN0544779 1326 1326 Processed 28/08/2023 765039976 satnarayandhanak UNION BANK OF INDIA(508500)
144 SAIKHEDA (GADARWARA) MP-34-003-011-001/429
(BICHUAA) 		1734003011NRG24220820230129447 22/08/2023 ram singh 1734003011WL015142 ram singh 00468 UBIN0544779 1326 1326 Processed 28/08/2023 765039976 ramsingh UNION BANK OF INDIA(508500)
145 SAIKHEDA (GADARWARA) MP-34-003-011-001/500
(BICHUAA) 		1734003011NRG24220820230129431 22/08/2023 rajesh 1734003011WL015141 rajesh 00468 UBIN0544779 1105 1105 Processed 28/08/2023 765039976 rajesh UNION BANK OF INDIA(508500)
146 SAIKHEDA (GADARWARA) MP-34-003-011-001/68
(BICHUAA) 		1734003011NRG24220820230129432 22/08/2023 Gangaram 1734003011WL015141 Gangaram 00468 UBIN0544779 1105 1105 Processed 28/08/2023 765039976 Gangaram UNION BANK OF INDIA(508500)
147 SAIKHEDA (GADARWARA) MP-34-003-011-001/68
(BICHUAA) 		1734003011NRG24220820230129433 22/08/2023 Gangaram 1734003011WL015141 Gangaram 00468 UBIN0544779 1105 1105 Processed 28/08/2023 765039976 Gangaram UNION BANK OF INDIA(508500)
148 SAIKHEDA (GADARWARA) MP-34-003-011-002/80
(BICHUAA) 		1734003011NRG24220820230129441 22/08/2023 kheersagar 1734003011WL015141 kheersagar 00468 UBIN0544779 1326 1326 Processed 28/08/2023 765039976 kheersagar DCB BANK LTD(607290)
149 SAIKHEDA (GADARWARA) MP-34-003-011-002/80
(BICHUAA) 		1734003011NRG24220820230129442 22/08/2023 radha bai 1734003011WL015141 radha bai 00468 UBIN0544779 1326 1326 Processed 28/08/2023 765039976 radhabai UNION BANK OF INDIA(508500)
SubTotal 9945 9945
150 SAIKHEDA (GADARWARA) MP-34-003-011-001/126
(BICHUAA) 		1734003011NRG24220820230129392 22/08/2023 Ramlal 1734003011WL015141 Ramlal 00552 DCBL0000112 1326 1326 Processed 28/08/2023 765039976 Ramlal DCB BANK LTD(607290)
151 SAIKHEDA (GADARWARA) MP-34-003-011-002/107
(BICHUAA) 		1734003011NRG24220820230129434 22/08/2023 chinko 1734003011WL015141 chinko 00552 DCBL0000112 1326 1326 Processed 28/08/2023 765039976 chinko DCB BANK LTD(607290)
SubTotal 2652 2652
152 SAIKHEDA (GADARWARA) MP-34-003-040-001/863
(KAMTI) 		1734003040NRG24220820230129511 22/08/2023 Ramvati Sahu 1734003040WL015151 Ramvati Sahu 00662 BDBL0001421 1326 1326 Processed 28/08/2023 765039976 RamvatiSahu UCO BANK(607066)
SubTotal 1326 1326
153 SAIKHEDA (GADARWARA) MP-34-003-011-001/135
(BICHUAA) 		1734003011NRG24220820230129394 22/08/2023 satnarayan dhanak 1734003011WL015141 satnarayan dhanak 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765039976 satnarayandhanak BANK OF BARODA(606985)
154 SAIKHEDA (GADARWARA) MP-34-003-011-001/423
(BICHUAA) 		1734003011NRG24220820230129419 22/08/2023 Kranti Dhanak 1734003011WL015141 Kranti Dhanak 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765039976 KrantiDhanak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 193375 193375

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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_220823APB_FTO_229954 Bank of Baroda BARB0GADARW GADARWARA,MP 27183
2 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229954 Bank of India BKID0009437 GADARWARA 10387
3 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229954 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229954 Central Bank Of India CBIN0281027 GADARWARA 6630
5 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229954 Indian Bank IDIB000K639 Kaudia 15691
6 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229954 Indian Bank IDIB000P540 Paloha 5304
7 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229954 Punjab National Bank PUNB0139200 NANDANER 76245
8 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229954 Punjab National Bank PUNB0690100 GADARWARA 5304
9 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229954 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
10 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229954 State Bank of India SBIN0000372 GADARWARA 19448
11 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229954 State Bank of India SBIN0005507 SAINKHEDA 2652
12 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229954 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 5304
13 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229954 Union Bank of India UBIN0544779 GADARWARA 9945
14 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229954 Development Credit Bank Ltd. DCBL0000112 GADARWARA 2652
15 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229954 Bandhan Bank Limited BDBL0001421 Kamti 1326
16 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229954 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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