Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280823APB_FTO_237786
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/ 23-B
(BICHUAA) 		1734003011NRG24260820230132257 28/08/2023 harnarayan 1734003011WL015682 harnarayan 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 harnarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/125
(BICHUAA) 		1734003011NRG24260820230132262 28/08/2023 karan singh 1734003011WL015682 karan singh 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 karansingh BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/125
(BICHUAA) 		1734003011NRG24260820230132263 28/08/2023 kllu 1734003011WL015682 kllu 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 kllu BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/185
(BICHUAA) 		1734003011NRG24260820230132267 28/08/2023 kadori 1734003011WL015682 kadori 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 kadori BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/185
(BICHUAA) 		1734003011NRG24260820230132268 28/08/2023 kadori 1734003011WL015682 kadori 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 kadori UNION BANK OF INDIA(508500)
6 SAIKHEDA (GADARWARA) MP-34-003-011-001/371
(BICHUAA) 		1734003011NRG24260820230132276 28/08/2023 SUNITA PALI 1734003011WL015682 SUNITA PALI 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 SUNITAPALI BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-011-001/372
(BICHUAA) 		1734003011NRG24260820230132277 28/08/2023 NEERAJ KUMAR PALI 1734003011WL015682 NEERAJ KUMAR PALI 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 NEERAJKUMARPALI BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-011-001/378
(BICHUAA) 		1734003011NRG24260820230132278 28/08/2023 LAYCHI BAI 1734003011WL015682 LAYCHI BAI 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 LAYCHIBAI BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-011-001/392
(BICHUAA) 		1734003011NRG24260820230132279 28/08/2023 vineeta dhanak 1734003011WL015682 vineeta dhanak 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 vineetadhanak STATE BANK OF INDIA(508548)
10 SAIKHEDA (GADARWARA) MP-34-003-011-001/444
(BICHUAA) 		1734003011NRG24260820230132246 28/08/2023 atul 1734003011WL015678 atul 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 atul BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-011-001/444
(BICHUAA) 		1734003011NRG24260820230132247 28/08/2023 atul 1734003011WL015678 atul 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 atul BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-011-002/421
(BICHUAA) 		1734003011NRG24260820230132254 28/08/2023 shivbati dubey 1734003011WL015679 shivbati dubey 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 shivbatidubey BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/819
(CHAMCHON) 		1734003000NRG24280820230132907 28/08/2023 Sharda 1734003WL015788 Sharda 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 Sharda BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-034-001/1116
(KHURSIPAR) 		1734003034NRG24260820230131963 28/08/2023 radha bai shukla 1734003034WL015630 radha bai shukla 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 radhabaishukla BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-034-001/1156
(KHURSIPAR) 		1734003034NRG24260820230131962 28/08/2023 devki bai yadav 1734003034WL015629 devki bai yadav 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 devkibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
16 SAIKHEDA (GADARWARA) MP-34-003-040-002/353
(KAMTI) 		1734003040NRG24270820230132488 28/08/2023 arunkant sen 1734003040WL015721 arunkant sen 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843925516 arunkantsen BANDHAN BANK LIMITED(508753)
17 SAIKHEDA (GADARWARA) MP-34-003-051-001/668
(DHIGSARA) 		1734003051NRG24260820230131947 28/08/2023 Bhaiyaram 1734003051WL015622 Bhaiyaram 00045 BARB0GADARW 221 221 Processed 01/09/2023 843925516 Bhaiyaram BANK OF BARODA(606985)
SubTotal 21437 21437
18 SAIKHEDA (GADARWARA) MP-34-003-011-001/ 23-B
(BICHUAA) 		1734003011NRG24260820230132258 28/08/2023 Geeta 1734003011WL015682 Geeta 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 Geeta BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-014-001/28-A
(MADGULA) 		1734003014NRG24260820230132018 28/08/2023 UMESH SO KAHAR 1734003014WL015645 UMESH SO KAHAR 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 UMESHSOKAHAR BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 36-A
(NIWARI) 		1734003029NRG24260820230132159 28/08/2023 bhai ji jkeer 1734003029WL015668 bhai ji jkeer 00048 BKID0009437 884 884 Processed 01/09/2023 843925516 bhaijijkeer BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-031-003/21
(CHAMCHON) 		1734003000NRG24280820230132889 28/08/2023 DEVKA BAI 1734003WL015788 DEVKA BAI 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 DEVKABAI BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-031-003/21
(CHAMCHON) 		1734003000NRG24280820230132888 28/08/2023 MULLU 1734003WL015788 MULLU 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 MULLU BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-031-003/22
(CHAMCHON) 		1734003000NRG24280820230132891 28/08/2023 GUDDI 1734003WL015788 GUDDI 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 GUDDI BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-031-003/4
(CHAMCHON) 		1734003000NRG24280820230132895 28/08/2023 AAM BAI 1734003WL015788 AAM BAI 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 AAMBAI BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-031-003/4
(CHAMCHON) 		1734003000NRG24280820230132894 28/08/2023 SANNU 1734003WL015788 SANNU 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 SANNU BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-031-003/790
(CHAMCHON) 		1734003000NRG24280820230132898 28/08/2023 dinesh 1734003WL015788 dinesh 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 dinesh STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-031-003/790
(CHAMCHON) 		1734003000NRG24280820230132899 28/08/2023 Ganga 1734003WL015788 Ganga 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 Ganga UNION BANK OF INDIA(508500)
28 SAIKHEDA (GADARWARA) MP-34-003-031-003/807
(CHAMCHON) 		1734003000NRG24280820230132902 28/08/2023 Halku 1734003WL015788 Halku 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 Halku BANK OF BARODA(606985)
29 SAIKHEDA (GADARWARA) MP-34-003-031-003/807
(CHAMCHON) 		1734003000NRG24280820230132903 28/08/2023 Rashmi 1734003WL015788 Rashmi 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 Rashmi BANK OF INDIA(508505)
30 SAIKHEDA (GADARWARA) MP-34-003-031-003/874
(CHAMCHON) 		1734003000NRG24280820230132909 28/08/2023 Heeralal Kewat 1734003WL015788 Heeralal Kewat 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 HeeralalKewat BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-031-003/874
(CHAMCHON) 		1734003000NRG24280820230132910 28/08/2023 Saroj Kewat 1734003WL015788 Saroj Kewat 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 SarojKewat STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003034NRG24260820230131954 28/08/2023 HARICHARAN 1734003034WL015624 HARICHARAN 00048 BKID0009437 1105 1105 Processed 01/09/2023 843925516 HARICHARAN BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003034NRG24260820230131955 28/08/2023 HARICHARAN 1734003034WL015624 HARICHARAN 00048 BKID0009437 1105 1105 Processed 01/09/2023 843925516 HARICHARAN BANK OF BARODA(606985)
34 SAIKHEDA (GADARWARA) MP-34-003-034-001/603
(KHURSIPAR) 		1734003034NRG24260820230131952 28/08/2023 AASESH JATEV 1734003034WL015623 AASESH JATEV 00048 BKID0009437 663 663 Processed 01/09/2023 843925516 AASESHJATEV BANK OF BARODA(606985)
35 SAIKHEDA (GADARWARA) MP-34-003-034-001/604
(KHURSIPAR) 		1734003034NRG24260820230131953 28/08/2023 JAYRAM JATEV 1734003034WL015623 JAYRAM JATEV 00048 BKID0009437 663 663 Processed 01/09/2023 843925516 JAYRAMJATEV BANK OF BARODA(606985)
36 SAIKHEDA (GADARWARA) MP-34-003-034-001/607
(KHURSIPAR) 		1734003034NRG24260820230131959 28/08/2023 ramdyal 1734003034WL015626 ramdyal 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 ramdyal BANK OF BARODA(606985)
37 SAIKHEDA (GADARWARA) MP-34-003-034-001/975
(KHURSIPAR) 		1734003034NRG24260820230131960 28/08/2023 neelesh srivas 1734003034WL015627 neelesh srivas 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 neeleshsrivas BANK OF BARODA(606985)
38 SAIKHEDA (GADARWARA) MP-34-003-040-001/766
(KAMTI) 		1734003040NRG24270820230132469 28/08/2023 MALTI BAI 1734003040WL015719 MALTI BAI 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 MALTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 SAIKHEDA (GADARWARA) MP-34-003-040-001/766
(KAMTI) 		1734003040NRG24270820230132470 28/08/2023 MALTI BAI 1734003040WL015719 MALTI BAI 00048 BKID0009437 1326 1326 Processed 01/09/2023 843925516 MALTIBAI BANK OF INDIA(508505)
SubTotal 26962 26962
40 SAIKHEDA (GADARWARA) MP-34-003-023-002/20
(JHIRIYA MATA) 		1734003023NRG24260820230131978 28/08/2023 KHEMCHAND 1734003023WL015634 KHEMCHAND 00078 CNRB0004769 1326 1326 Processed 01/09/2023 843925516 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 SAIKHEDA (GADARWARA) MP-34-003-031-001/59
(CHAMCHON) 		1734003000NRG24280820230132881 28/08/2023 YASHODA 1734003WL015788 YASHODA 00078 CNRB0004769 1326 1326 Processed 01/09/2023 843925516 YASHODA CANARA BANK(508532)
SubTotal 2652 2652
42 SAIKHEDA (GADARWARA) MP-34-003-024-001/557
(BAMHORI KALAN) 		1734003024NRG24280820230132838 28/08/2023 sunita 1734003024WL015779 sunita 00089 CBIN0281027 1547 1547 Processed 01/09/2023 843925516 sunita CENTRAL BANK OF INDIA(607115)
43 SAIKHEDA (GADARWARA) MP-34-003-024-001/572
(BAMHORI KALAN) 		1734003024NRG24280820230132839 28/08/2023 Bhura 1734003024WL015779 Bhura 00089 CBIN0281027 1547 1547 Processed 01/09/2023 843925516 Bhura BANK OF INDIA(508505)
44 SAIKHEDA (GADARWARA) MP-34-003-029-001/101
(NIWARI) 		1734003029NRG24260820230132151 28/08/2023 munna lal yadav 1734003029WL015668 munna lal yadav 00089 CBIN0281027 884 884 Processed 01/09/2023 843925516 munnalalyadav STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-029-001/177
(NIWARI) 		1734003029NRG24260820230132153 28/08/2023 rajesh sen 1734003029WL015668 rajesh sen 00089 CBIN0281027 884 884 Processed 01/09/2023 843925516 rajeshsen CENTRAL BANK OF INDIA(607115)
46 SAIKHEDA (GADARWARA) MP-34-003-029-001/194
(NIWARI) 		1734003029NRG24260820230132154 28/08/2023 suresh jatav 1734003029WL015668 suresh jatav 00089 CBIN0281027 884 884 Processed 01/09/2023 843925516 sureshjatav CENTRAL BANK OF INDIA(607115)
47 SAIKHEDA (GADARWARA) MP-34-003-029-001/207
(NIWARI) 		1734003029NRG24260820230132155 28/08/2023 drurga kushwaha 1734003029WL015668 drurga kushwaha 00089 CBIN0281027 884 884 Processed 01/09/2023 843925516 drurgakushwaha CENTRAL BANK OF INDIA(607115)
48 SAIKHEDA (GADARWARA) MP-34-003-029-001/207
(NIWARI) 		1734003029NRG24260820230132157 28/08/2023 durga 1734003029WL015668 durga 00089 CBIN0281027 884 884 Processed 01/09/2023 843925516 durga BANK OF INDIA(508505)
49 SAIKHEDA (GADARWARA) MP-34-003-031-003/81
(CHAMCHON) 		1734003000NRG24280820230132904 28/08/2023 dorilal 1734003WL015788 dorilal 00089 CBIN0281027 1326 1326 Processed 01/09/2023 843925516 dorilal UNION BANK OF INDIA(508500)
50 SAIKHEDA (GADARWARA) MP-34-003-031-003/81
(CHAMCHON) 		1734003000NRG24280820230132905 28/08/2023 kala 1734003WL015788 kala 00089 CBIN0281027 1326 1326 Processed 01/09/2023 843925516 kala RATNAKAR BANK(607393)
51 SAIKHEDA (GADARWARA) MP-34-003-034-001/1027
(KHURSIPAR) 		1734003034NRG24260820230131961 28/08/2023 halkori dhanak 1734003034WL015628 halkori dhanak 00089 CBIN0281027 1326 1326 Processed 01/09/2023 843925516 halkoridhanak CENTRAL BANK OF INDIA(607115)
52 SAIKHEDA (GADARWARA) MP-34-003-040-001/641
(KAMTI) 		1734003040NRG24270820230132482 28/08/2023 LATA BAI KOURAV 1734003040WL015721 LATA BAI KOURAV 00089 CBIN0281027 1326 1326 Processed 01/09/2023 843925516 LATABAIKOURAV CENTRAL BANK OF INDIA(607115)
53 SAIKHEDA (GADARWARA) MP-34-003-040-001/853-A
(KAMTI) 		1734003040NRG24270820230132473 28/08/2023 Rohit Sahu 1734003040WL015719 Rohit Sahu 00089 CBIN0281027 1547 1547 Processed 01/09/2023 843925516 RohitSahu PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-040-001/853-A
(KAMTI) 		1734003040NRG24270820230132474 28/08/2023 Rohit Sahu 1734003040WL015719 Rohit Sahu 00089 CBIN0281027 1547 1547 Processed 01/09/2023 843925516 RohitSahu CENTRAL BANK OF INDIA(607115)
55 SAIKHEDA (GADARWARA) MP-34-003-048-001/329
(AMGAON CHHOTA) 		1734003048NRG24280820230132807 28/08/2023 Munna Lal 1734003048WL015770 Munna Lal 00089 CBIN0281027 1326 1326 Processed 01/09/2023 843925516 MunnaLal CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
56 SAIKHEDA (GADARWARA) MP-34-003-019-001/759
(MEHAR GAON) 		1734003019NRG24270820230132417 28/08/2023 kamlesh singh rajput 1734003019WL015712 kamlesh singh rajput 00114 CBIN0MPDCAW 1326 1326 Processed 01/09/2023 843925516 kamleshsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
57 SAIKHEDA (GADARWARA) MP-34-003-024-001/788
(BAMHORI KALAN) 		1734003024NRG24260820230131945 28/08/2023 sindhu 1734003024WL015621 sindhu 00176 IDIB000G507 1326 1326 Processed 01/09/2023 843925516 sindhu INDIAN BANK(607105)
SubTotal 1326 1326
58 SAIKHEDA (GADARWARA) MP-34-003-011-001/ 74-A
(BICHUAA) 		1734003011NRG24260820230132259 28/08/2023 RADHESHYAM 1734003011WL015682 RADHESHYAM 00176 IDIB000K639 1326 1326 Processed 01/09/2023 843925516 RADHESHYAM INDIAN BANK(607105)
59 SAIKHEDA (GADARWARA) MP-34-003-011-001/112
(BICHUAA) 		1734003011NRG24260820230132260 28/08/2023 manmod dhanak 1734003011WL015682 manmod dhanak 00176 IDIB000K639 1326 1326 Processed 01/09/2023 843925516 manmoddhanak INDIAN BANK(607105)
60 SAIKHEDA (GADARWARA) MP-34-003-011-001/175
(BICHUAA) 		1734003011NRG24260820230132266 28/08/2023 mukesh 1734003011WL015682 mukesh 00176 IDIB000K639 1326 1326 Processed 01/09/2023 843925516 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
61 SAIKHEDA (GADARWARA) MP-34-003-011-001/360
(BICHUAA) 		1734003011NRG24260820230132270 28/08/2023 yashoda jatav 1734003011WL015682 yashoda jatav 00176 IDIB000K639 1326 1326 Processed 01/09/2023 843925516 yashodajatav INDIAN BANK(607105)
62 SAIKHEDA (GADARWARA) MP-34-003-011-001/366
(BICHUAA) 		1734003011NRG24260820230132275 28/08/2023 Sushma Bai 1734003011WL015682 Sushma Bai 00176 IDIB000K639 1326 1326 Processed 01/09/2023 843925516 SushmaBai INDIAN BANK(607105)
63 SAIKHEDA (GADARWARA) MP-34-003-011-001/418
(BICHUAA) 		1734003011NRG24260820230132255 28/08/2023 prem bai pali 1734003011WL015680 prem bai pali 00176 IDIB000K639 1326 1326 Processed 01/09/2023 843925516 prembaipali INDIAN BANK(607105)
64 SAIKHEDA (GADARWARA) MP-34-003-011-001/455
(BICHUAA) 		1734003011NRG24260820230132286 28/08/2023 sukhram 1734003011WL015682 sukhram 00176 IDIB000K639 1326 1326 Processed 01/09/2023 843925516 sukhram INDIAN BANK(607105)
SubTotal 9282 9282
65 SAIKHEDA (GADARWARA) MP-34-003-011-001/112
(BICHUAA) 		1734003011NRG24260820230132261 28/08/2023 mullo bai 1734003011WL015682 mullo bai 00176 IDIB000P540 1326 1326 Processed 01/09/2023 843925516 mullobai INDIAN BANK(607105)
SubTotal 1326 1326
66 SAIKHEDA (GADARWARA) MP-34-003-040-001/853
(KAMTI) 		1734003040NRG24270820230132471 28/08/2023 HARNARAYAN SAHU 1734003040WL015719 HARNARAYAN SAHU 00354 PUNB0139200 1547 1547 Processed 01/09/2023 843925516 HARNARAYANSAHU PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-040-001/853
(KAMTI) 		1734003040NRG24270820230132472 28/08/2023 HARNARAYAN SAHU 1734003040WL015719 HARNARAYAN SAHU 00354 PUNB0139200 1547 1547 Processed 01/09/2023 843925516 HARNARAYANSAHU CENTRAL BANK OF INDIA(607115)
68 SAIKHEDA (GADARWARA) MP-34-003-040-001/864
(KAMTI) 		1734003040NRG24270820230132483 28/08/2023 KALASH PRASAD PACHOURI 1734003040WL015721 KALASH PRASAD PACHOURI 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 KALASHPRASADPACHOURI PUNJAB NATIONAL BANK(508568)
69 SAIKHEDA (GADARWARA) MP-34-003-040-002/104
(KAMTI) 		1734003040NRG24270820230132475 28/08/2023 SUNIL KUMAR SHRIWAS 1734003040WL015719 SUNIL KUMAR SHRIWAS 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 SUNILKUMARSHRIWAS PUNJAB NATIONAL BANK(508568)
70 SAIKHEDA (GADARWARA) MP-34-003-040-002/12
(KAMTI) 		1734003040NRG24270820230132479 28/08/2023 Asharam yadav 1734003040WL015720 Asharam yadav 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 Asharamyadav BANK OF BARODA(606985)
71 SAIKHEDA (GADARWARA) MP-34-003-040-002/120
(KAMTI) 		1734003040NRG24270820230132476 28/08/2023 RAMESH 1734003040WL015719 RAMESH 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 RAMESH PUNJAB NATIONAL BANK(508568)
72 SAIKHEDA (GADARWARA) MP-34-003-040-002/151
(KAMTI) 		1734003040NRG24270820230132489 28/08/2023 MOTI LAL VERMA 1734003040WL015722 MOTI LAL VERMA 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 MOTILALVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
73 SAIKHEDA (GADARWARA) MP-34-003-040-002/255
(KAMTI) 		1734003040NRG24270820230132484 28/08/2023 ASHIISH SHUKLA 1734003040WL015721 ASHIISH SHUKLA 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 ASHIISHSHUKLA PUNJAB NATIONAL BANK(508568)
74 SAIKHEDA (GADARWARA) MP-34-003-040-002/259
(KAMTI) 		1734003040NRG24270820230132490 28/08/2023 KRISSHAN KUMAR SHUKLA 1734003040WL015722 KRISSHAN KUMAR SHUKLA 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 KRISSHANKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
75 SAIKHEDA (GADARWARA) MP-34-003-040-002/298
(KAMTI) 		1734003040NRG24270820230132478 28/08/2023 maya 1734003040WL015719 maya 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 maya RATNAKAR BANK(607393)
76 SAIKHEDA (GADARWARA) MP-34-003-040-002/3
(KAMTI) 		1734003040NRG24270820230132491 28/08/2023 CHHOTA YADAV 1734003040WL015722 CHHOTA YADAV 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 CHHOTAYADAV PUNJAB NATIONAL BANK(508568)
77 SAIKHEDA (GADARWARA) MP-34-003-040-002/328
(KAMTI) 		1734003040NRG24270820230132485 28/08/2023 MAMTA VERMA 1734003040WL015721 MAMTA VERMA 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 MAMTAVERMA UCO BANK(607066)
78 SAIKHEDA (GADARWARA) MP-34-003-040-002/328-A
(KAMTI) 		1734003040NRG24270820230132487 28/08/2023 GEETA VERMA 1734003040WL015721 GEETA VERMA 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 GEETAVERMA PUNJAB NATIONAL BANK(508568)
79 SAIKHEDA (GADARWARA) MP-34-003-040-002/336
(KAMTI) 		1734003040NRG24270820230132492 28/08/2023 sonvati yadav 1734003040WL015722 sonvati yadav 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 sonvatiyadav PUNJAB NATIONAL BANK(508568)
80 SAIKHEDA (GADARWARA) MP-34-003-040-002/89
(KAMTI) 		1734003000NRG24280820230132920 28/08/2023 Vishnu Prasad 1734003WL015791 Vishnu Prasad 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 VishnuPrasad CANARA BANK(508532)
81 SAIKHEDA (GADARWARA) MP-34-003-040-002/89
(KAMTI) 		1734003000NRG24280820230132921 28/08/2023 Vishnu Prasad 1734003WL015791 Vishnu Prasad 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 VishnuPrasad PUNJAB NATIONAL BANK(508568)
82 SAIKHEDA (GADARWARA) MP-34-003-046-001/123
(NADNER) 		1734003046NRG24270820230132493 28/08/2023 Kadori Lal 1734003046WL015723 Kadori Lal 00354 PUNB0139200 884 884 Processed 01/09/2023 843925516 KadoriLal PUNJAB NATIONAL BANK(508568)
83 SAIKHEDA (GADARWARA) MP-34-003-046-001/123
(NADNER) 		1734003046NRG24270820230132494 28/08/2023 Kadori Lal 1734003046WL015723 Kadori Lal 00354 PUNB0139200 884 884 Processed 01/09/2023 843925516 KadoriLal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
84 SAIKHEDA (GADARWARA) MP-34-003-046-001/202
(NADNER) 		1734003046NRG24270820230132496 28/08/2023 Ramkisrna Ahirwar 1734003046WL015723 Ramkisrna Ahirwar 00354 PUNB0139200 884 884 Processed 01/09/2023 843925516 RamkisrnaAhirwar PUNJAB NATIONAL BANK(508568)
85 SAIKHEDA (GADARWARA) MP-34-003-046-001/202
(NADNER) 		1734003046NRG24270820230132495 28/08/2023 RAMKRISHNA AHIRWAR 1734003046WL015723 RAMKRISHNA AHIRWAR 00354 PUNB0139200 884 884 Processed 01/09/2023 843925516 RAMKRISHNAAHIRWAR PUNJAB NATIONAL BANK(508568)
86 SAIKHEDA (GADARWARA) MP-34-003-046-001/236
(NADNER) 		1734003046NRG24270820230132498 28/08/2023 Garibdas 1734003046WL015723 Garibdas 00354 PUNB0139200 884 884 Processed 01/09/2023 843925516 Garibdas PUNJAB NATIONAL BANK(508568)
87 SAIKHEDA (GADARWARA) MP-34-003-046-001/254
(NADNER) 		1734003046NRG24270820230132499 28/08/2023 VISNU 1734003046WL015723 VISNU 00354 PUNB0139200 884 884 Processed 01/09/2023 843925516 VISNU PUNJAB NATIONAL BANK(508568)
88 SAIKHEDA (GADARWARA) MP-34-003-046-001/254
(NADNER) 		1734003046NRG24270820230132500 28/08/2023 VISNU 1734003046WL015723 VISNU 00354 PUNB0139200 884 884 Processed 01/09/2023 843925516 VISNU PUNJAB NATIONAL BANK(508568)
89 SAIKHEDA (GADARWARA) MP-34-003-046-001/542
(NADNER) 		1734003046NRG24270820230132501 28/08/2023 HARI SHANKAR HARIJAN 1734003046WL015723 HARI SHANKAR HARIJAN 00354 PUNB0139200 884 884 Processed 01/09/2023 843925516 HARISHANKARHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
90 SAIKHEDA (GADARWARA) MP-34-003-046-001/551
(NADNER) 		1734003046NRG24270820230132502 28/08/2023 CHANDRAPRAKASH 1734003046WL015723 CHANDRAPRAKASH 00354 PUNB0139200 884 884 Processed 01/09/2023 843925516 CHANDRAPRAKASH PUNJAB NATIONAL BANK(508568)
91 SAIKHEDA (GADARWARA) MP-34-003-046-001/564
(NADNER) 		1734003046NRG24270820230132503 28/08/2023 SUMER AHIRWAR 1734003046WL015723 SUMER AHIRWAR 00354 PUNB0139200 884 884 Processed 01/09/2023 843925516 SUMERAHIRWAR PUNJAB NATIONAL BANK(508568)
92 SAIKHEDA (GADARWARA) MP-34-003-046-001/564
(NADNER) 		1734003046NRG24270820230132504 28/08/2023 SUMER AHIRWAR 1734003046WL015723 SUMER AHIRWAR 00354 PUNB0139200 884 884 Processed 01/09/2023 843925516 SUMERAHIRWAR FINCARE SMALL FINANCE BANK LTD(608304)
93 SAIKHEDA (GADARWARA) MP-34-003-046-001/587
(NADNER) 		1734003046NRG24270820230132505 28/08/2023 chandan 1734003046WL015723 chandan 00354 PUNB0139200 884 884 Processed 01/09/2023 843925516 chandan PUNJAB NATIONAL BANK(508568)
94 SAIKHEDA (GADARWARA) MP-34-003-046-001/587
(NADNER) 		1734003046NRG24270820230132506 28/08/2023 chandan 1734003046WL015723 chandan 00354 PUNB0139200 884 884 Processed 01/09/2023 843925516 chandan PUNJAB NATIONAL BANK(508568)
95 SAIKHEDA (GADARWARA) MP-34-003-046-001/616
(NADNER) 		1734003046NRG24270820230132508 28/08/2023 MUKUNDI PALI 1734003046WL015723 MUKUNDI PALI 00354 PUNB0139200 884 884 Processed 01/09/2023 843925516 MUKUNDIPALI FINCARE SMALL FINANCE BANK LTD(608304)
96 SAIKHEDA (GADARWARA) MP-34-003-047-001/113
(DAHALWADA) 		1734003047NRG24250820230131632 28/08/2023 HALKI bai 1734003047WL015559 HALKI bai 00354 PUNB0139200 965 965 Processed 01/09/2023 843925516 HALKIbai PUNJAB NATIONAL BANK(508568)
97 SAIKHEDA (GADARWARA) MP-34-003-047-001/116-A
(DAHALWADA) 		1734003047NRG24250820230131748 28/08/2023 Sohanlalrajak 1734003047WL015588 Sohanlalrajak 00354 PUNB0139200 663 663 Processed 01/09/2023 843925516 Sohanlalrajak PUNJAB NATIONAL BANK(508568)
98 SAIKHEDA (GADARWARA) MP-34-003-047-001/12
(DAHALWADA) 		1734003047NRG24250820230131749 28/08/2023 RAMKUMAR 1734003047WL015588 RAMKUMAR 00354 PUNB0139200 663 663 Processed 01/09/2023 843925516 RAMKUMAR PUNJAB NATIONAL BANK(508568)
99 SAIKHEDA (GADARWARA) MP-34-003-047-001/12
(DAHALWADA) 		1734003047NRG24250820230131750 28/08/2023 RAMKUMAR 1734003047WL015588 RAMKUMAR 00354 PUNB0139200 663 663 Processed 01/09/2023 843925516 RAMKUMAR UNION BANK OF INDIA(508500)
100 SAIKHEDA (GADARWARA) MP-34-003-047-001/120
(DAHALWADA) 		1734003047NRG24250820230131633 28/08/2023 halki bai 1734003047WL015559 halki bai 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 halkibai PUNJAB NATIONAL BANK(508568)
101 SAIKHEDA (GADARWARA) MP-34-003-047-001/157
(DAHALWADA) 		1734003047NRG24250820230131634 28/08/2023 KANAHIYA 1734003047WL015559 KANAHIYA 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 KANAHIYA PUNJAB NATIONAL BANK(508568)
102 SAIKHEDA (GADARWARA) MP-34-003-047-001/181
(DAHALWADA) 		1734003047NRG24250820230131734 28/08/2023 bhuri bai 1734003047WL015586 bhuri bai 00354 PUNB0139200 663 663 Processed 01/09/2023 843925516 bhuribai PUNJAB NATIONAL BANK(508568)
103 SAIKHEDA (GADARWARA) MP-34-003-047-001/181
(DAHALWADA) 		1734003047NRG24250820230131735 28/08/2023 SANTI 1734003047WL015586 SANTI 00354 PUNB0139200 663 663 Processed 01/09/2023 843925516 SANTI PUNJAB NATIONAL BANK(508568)
104 SAIKHEDA (GADARWARA) MP-34-003-047-001/181
(DAHALWADA) 		1734003047NRG24250820230131733 28/08/2023 SANTI 1734003047WL015586 SANTI 00354 PUNB0139200 663 663 Processed 01/09/2023 843925516 SANTI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
105 SAIKHEDA (GADARWARA) MP-34-003-047-001/208-B
(DAHALWADA) 		1734003047NRG24250820230131635 28/08/2023 lata mehra 1734003047WL015559 lata mehra 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 latamehra PUNJAB NATIONAL BANK(508568)
106 SAIKHEDA (GADARWARA) MP-34-003-047-001/21
(DAHALWADA) 		1734003047NRG24260820230131941 28/08/2023 ARBIND 1734003047WL015619 ARBIND 00354 PUNB0139200 221 221 Processed 01/09/2023 843925516 ARBIND BANK OF INDIA(508505)
107 SAIKHEDA (GADARWARA) MP-34-003-047-001/21-A
(DAHALWADA) 		1734003047NRG24260820230131942 28/08/2023 seeta 1734003047WL015619 seeta 00354 PUNB0139200 221 221 Processed 01/09/2023 843925516 seeta STATE BANK OF INDIA(508548)
108 SAIKHEDA (GADARWARA) MP-34-003-047-001/21-B
(DAHALWADA) 		1734003047NRG24260820230131943 28/08/2023 khem chand 1734003047WL015619 khem chand 00354 PUNB0139200 221 221 Processed 01/09/2023 843925516 khemchand CANARA BANK(508532)
109 SAIKHEDA (GADARWARA) MP-34-003-047-001/254
(DAHALWADA) 		1734003047NRG24250820230131751 28/08/2023 sanjay 1734003047WL015588 sanjay 00354 PUNB0139200 663 663 Processed 01/09/2023 843925516 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
110 SAIKHEDA (GADARWARA) MP-34-003-047-001/278-B
(DAHALWADA) 		1734003047NRG24250820230131752 28/08/2023 sonesh 1734003047WL015588 sonesh 00354 PUNB0139200 663 663 Processed 01/09/2023 843925516 sonesh PUNJAB NATIONAL BANK(508568)
111 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-A
(DAHALWADA) 		1734003047NRG24250820230131636 28/08/2023 omprakash 1734003047WL015559 omprakash 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 omprakash PUNJAB NATIONAL BANK(508568)
112 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-C
(DAHALWADA) 		1734003047NRG24250820230131637 28/08/2023 tara bai 1734003047WL015559 tara bai 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 tarabai PUNJAB NATIONAL BANK(508568)
113 SAIKHEDA (GADARWARA) MP-34-003-047-001/309-A
(DAHALWADA) 		1734003047NRG24250820230131638 28/08/2023 Uma visvkarma 1734003047WL015559 Uma visvkarma 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 Umavisvkarma PUNJAB NATIONAL BANK(508568)
114 SAIKHEDA (GADARWARA) MP-34-003-047-001/336
(DAHALWADA) 		1734003047NRG24250820230131639 28/08/2023 prakash 1734003047WL015559 prakash 00354 PUNB0139200 408 408 Processed 01/09/2023 843925516 prakash PUNJAB NATIONAL BANK(508568)
115 SAIKHEDA (GADARWARA) MP-34-003-047-001/363
(DAHALWADA) 		1734003047NRG24250820230131737 28/08/2023 NARESH 1734003047WL015586 NARESH 00354 PUNB0139200 663 663 Processed 01/09/2023 843925516 NARESH PUNJAB NATIONAL BANK(508568)
116 SAIKHEDA (GADARWARA) MP-34-003-047-001/455-A
(DAHALWADA) 		1734003047NRG24250820230131738 28/08/2023 Kamal 1734003047WL015586 Kamal 00354 PUNB0139200 663 663 Processed 01/09/2023 843925516 Kamal PUNJAB NATIONAL BANK(508568)
117 SAIKHEDA (GADARWARA) MP-34-003-047-001/552
(DAHALWADA) 		1734003047NRG24250820230131739 28/08/2023 omprakash 1734003047WL015586 omprakash 00354 PUNB0139200 663 663 Processed 01/09/2023 843925516 omprakash PUNJAB NATIONAL BANK(508568)
118 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003047NRG24250820230131741 28/08/2023 babli 1734003047WL015586 babli 00354 PUNB0139200 663 663 Processed 01/09/2023 843925516 babli PUNJAB NATIONAL BANK(508568)
119 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003047NRG24250820230131740 28/08/2023 rajesh 1734003047WL015586 rajesh 00354 PUNB0139200 663 663 Processed 01/09/2023 843925516 rajesh PUNJAB NATIONAL BANK(508568)
120 SAIKHEDA (GADARWARA) MP-34-003-048-001/10
(AMGAON CHHOTA) 		1734003048NRG24280820230132789 28/08/2023 BIRIYA BAI 1734003048WL015767 BIRIYA BAI 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 BIRIYABAI CENTRAL BANK OF INDIA(607115)
121 SAIKHEDA (GADARWARA) MP-34-003-048-001/1001
(AMGAON CHHOTA) 		1734003048NRG24280820230132794 28/08/2023 mukesh jatav 1734003048WL015768 mukesh jatav 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 mukeshjatav PUNJAB NATIONAL BANK(508568)
122 SAIKHEDA (GADARWARA) MP-34-003-048-001/1002
(AMGAON CHHOTA) 		1734003048NRG24280820230132800 28/08/2023 VIPIN JATAV 1734003048WL015769 VIPIN JATAV 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 VIPINJATAV PUNJAB NATIONAL BANK(508568)
123 SAIKHEDA (GADARWARA) MP-34-003-048-001/1003
(AMGAON CHHOTA) 		1734003048NRG24280820230132810 28/08/2023 MONU JATAV 1734003048WL015771 MONU JATAV 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 MONUJATAV PUNJAB NATIONAL BANK(508568)
124 SAIKHEDA (GADARWARA) MP-34-003-048-001/16
(AMGAON CHHOTA) 		1734003048NRG24280820230132811 28/08/2023 BARFHI YADAV 1734003048WL015771 BARFHI YADAV 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 BARFHIYADAV PUNJAB NATIONAL BANK(508568)
125 SAIKHEDA (GADARWARA) MP-34-003-048-001/18
(AMGAON CHHOTA) 		1734003048NRG24280820230132806 28/08/2023 SUNDER BAI 1734003048WL015770 SUNDER BAI 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 SUNDERBAI PUNJAB NATIONAL BANK(508568)
126 SAIKHEDA (GADARWARA) MP-34-003-048-001/197
(AMGAON CHHOTA) 		1734003048NRG24280820230132790 28/08/2023 RAJESH BASOR 1734003048WL015767 RAJESH BASOR 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 RAJESHBASOR PUNJAB NATIONAL BANK(508568)
127 SAIKHEDA (GADARWARA) MP-34-003-048-001/276
(AMGAON CHHOTA) 		1734003048NRG24280820230132802 28/08/2023 KESHAR BAI JATAV 1734003048WL015769 KESHAR BAI JATAV 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 KESHARBAIJATAV PUNJAB NATIONAL BANK(508568)
128 SAIKHEDA (GADARWARA) MP-34-003-048-001/351
(AMGAON CHHOTA) 		1734003048NRG24280820230132812 28/08/2023 VISHNU 1734003048WL015771 VISHNU 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 VISHNU PUNJAB NATIONAL BANK(508568)
129 SAIKHEDA (GADARWARA) MP-34-003-048-001/393
(AMGAON CHHOTA) 		1734003048NRG24280820230132809 28/08/2023 KUSUM BAI 1734003048WL015770 KUSUM BAI 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 KUSUMBAI INDUSIND BANK(607189)
130 SAIKHEDA (GADARWARA) MP-34-003-048-001/442
(AMGAON CHHOTA) 		1734003048NRG24280820230132795 28/08/2023 Parvati Bai 1734003048WL015768 Parvati Bai 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 ParvatiBai CENTRAL BANK OF INDIA(607115)
131 SAIKHEDA (GADARWARA) MP-34-003-048-001/466
(AMGAON CHHOTA) 		1734003048NRG24280820230132796 28/08/2023 MEGHRAJ JATAV 1734003048WL015768 MEGHRAJ JATAV 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 MEGHRAJJATAV PUNJAB NATIONAL BANK(508568)
132 SAIKHEDA (GADARWARA) MP-34-003-048-001/553
(AMGAON CHHOTA) 		1734003048NRG24280820230132798 28/08/2023 gomti jatav 1734003048WL015768 gomti jatav 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 gomtijatav PUNJAB NATIONAL BANK(508568)
133 SAIKHEDA (GADARWARA) MP-34-003-048-001/553
(AMGAON CHHOTA) 		1734003048NRG24280820230132797 28/08/2023 vinod jatav 1734003048WL015768 vinod jatav 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 vinodjatav PUNJAB NATIONAL BANK(508568)
134 SAIKHEDA (GADARWARA) MP-34-003-048-001/781
(AMGAON CHHOTA) 		1734003048NRG24280820230132792 28/08/2023 GOVIND JATAV 1734003048WL015767 GOVIND JATAV 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 GOVINDJATAV CENTRAL BANK OF INDIA(607115)
135 SAIKHEDA (GADARWARA) MP-34-003-048-001/958
(AMGAON CHHOTA) 		1734003048NRG24280820230132803 28/08/2023 SONA BAI HARTIJAN 1734003048WL015769 SONA BAI HARTIJAN 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 SONABAIHARTIJAN PUNJAB NATIONAL BANK(508568)
136 SAIKHEDA (GADARWARA) MP-34-003-048-001/975
(AMGAON CHHOTA) 		1734003048NRG24280820230132793 28/08/2023 NARENDR KUMAR JATOV 1734003048WL015767 NARENDR KUMAR JATOV 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 NARENDRKUMARJATOV PUNJAB NATIONAL BANK(508568)
137 SAIKHEDA (GADARWARA) MP-34-003-048-001/989
(AMGAON CHHOTA) 		1734003048NRG24280820230132804 28/08/2023 MUNNI JATAV 1734003048WL015769 MUNNI JATAV 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 MUNNIJATAV PUNJAB NATIONAL BANK(508568)
138 SAIKHEDA (GADARWARA) MP-34-003-048-001/990
(AMGAON CHHOTA) 		1734003048NRG24280820230132799 28/08/2023 LAXMI BAI JATAV 1734003048WL015768 LAXMI BAI JATAV 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 LAXMIBAIJATAV PUNJAB NATIONAL BANK(508568)
139 SAIKHEDA (GADARWARA) MP-34-003-048-001/992
(AMGAON CHHOTA) 		1734003048NRG24280820230132814 28/08/2023 bhuri bai jatav 1734003048WL015771 bhuri bai jatav 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 bhuribaijatav PUNJAB NATIONAL BANK(508568)
140 SAIKHEDA (GADARWARA) MP-34-003-048-001/995
(AMGAON CHHOTA) 		1734003048NRG24280820230132815 28/08/2023 ONKAR JATAV 1734003048WL015771 ONKAR JATAV 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 ONKARJATAV PUNJAB NATIONAL BANK(508568)
141 SAIKHEDA (GADARWARA) MP-34-003-054-001/105
(BANKHEDI) 		1734003054NRG24250820230131641 28/08/2023 PREM LAL 1734003054WL015561 PREM LAL 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 SAIKHEDA (GADARWARA) MP-34-003-054-001/231
(BANKHEDI) 		1734003054NRG24250820230131642 28/08/2023 shivkumar 1734003054WL015562 shivkumar 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843925516 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
143 SAIKHEDA (GADARWARA) MP-34-003-055-001/1155
(JHANJHAN KHEDA) 		1734003055NRG24260820230131925 28/08/2023 laxmikant 1734003055WL015615 laxmikant 00354 PUNB0139200 1105 1105 Processed 01/09/2023 843925516 laxmikant PUNJAB NATIONAL BANK(508568)
144 SAIKHEDA (GADARWARA) MP-34-003-055-001/1163
(JHANJHAN KHEDA) 		1734003055NRG24260820230131926 28/08/2023 rajkumar gound 1734003055WL015615 rajkumar gound 00354 PUNB0139200 1105 1105 Processed 01/09/2023 843925516 rajkumargound PUNJAB NATIONAL BANK(508568)
SubTotal 85353 85353
145 SAIKHEDA (GADARWARA) MP-34-003-011-001/396
(BICHUAA) 		1734003011NRG24260820230132282 28/08/2023 RANA BAI KEER 1734003011WL015682 RANA BAI KEER 00354 PUNB0690100 1326 1326 Processed 01/09/2023 843925516 RANABAIKEER BANK OF BARODA(606985)
146 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 36-A
(NIWARI) 		1734003029NRG24260820230132160 28/08/2023 gyatri keer 1734003029WL015668 gyatri keer 00354 PUNB0690100 884 884 Processed 01/09/2023 843925516 gyatrikeer PUNJAB NATIONAL BANK(508568)
147 SAIKHEDA (GADARWARA) MP-34-003-031-001/133
(CHAMCHON) 		1734003000NRG24280820230132877 28/08/2023 DEPENDR 1734003WL015788 DEPENDR 00354 PUNB0690100 1326 1326 Processed 01/09/2023 843925516 DEPENDR STATE BANK OF INDIA(508548)
148 SAIKHEDA (GADARWARA) MP-34-003-031-001/133
(CHAMCHON) 		1734003000NRG24280820230132876 28/08/2023 HANUMAT 1734003WL015788 HANUMAT 00354 PUNB0690100 1326 1326 Processed 01/09/2023 843925516 HANUMAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
149 SAIKHEDA (GADARWARA) MP-34-003-051-001/834
(DHIGSARA) 		1734003051NRG24260820230131948 28/08/2023 RAHUL 1734003051WL015622 RAHUL 00354 PUNB0690100 1326 1326 Processed 01/09/2023 843925516 RAHUL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
150 SAIKHEDA (GADARWARA) MP-34-003-002-001/380
(NIWAVAR) 		1734003002NRG24260820230131974 28/08/2023 Prem Bai Adiwasi 1734003002WL015632 Prem Bai Adiwasi 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925516 PremBaiAdiwasi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
151 SAIKHEDA (GADARWARA) MP-34-003-003-001/81
(JIKOLI) 		1734003003NRG24260820230132026 28/08/2023 Raju nouriya 1734003003WL015647 Raju nouriya 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925516 Rajunouriya STATE BANK OF INDIA(508548)
152 SAIKHEDA (GADARWARA) MP-34-003-005-001/395
(PITRAS) 		1734003005NRG24250820230131872 28/08/2023 rajkumari 1734003005WL015606 rajkumari 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925516 rajkumari PUNJAB NATIONAL BANK(508568)
153 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 50-A
(PITRAS) 		1734003005NRG24250820230131864 28/08/2023 arambai 1734003005WL015603 arambai 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925516 arambai PUNJAB NATIONAL BANK(508568)
154 SAIKHEDA (GADARWARA) MP-34-003-005-002/225
(PITRAS) 		1734003005NRG24250820230131868 28/08/2023 Surash 1734003005WL015603 Surash 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925516 Surash STATE BANK OF INDIA(508548)
155 SAIKHEDA (GADARWARA) MP-34-003-005-002/51
(PITRAS) 		1734003005NRG24250820230131869 28/08/2023 shivprasad 1734003005WL015603 shivprasad 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925516 shivprasad STATE BANK OF INDIA(508548)
156 SAIKHEDA (GADARWARA) MP-34-003-005-002/97
(PITRAS) 		1734003005NRG24250820230131870 28/08/2023 Brajeshkumar 1734003005WL015604 Brajeshkumar 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925516 Brajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
157 SAIKHEDA (GADARWARA) MP-34-003-019-001/104
(MEHAR GAON) 		1734003019NRG24270820230132415 28/08/2023 narayan ahirwar 1734003019WL015712 narayan ahirwar 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925516 narayanahirwar PUNJAB NATIONAL BANK(508568)
158 SAIKHEDA (GADARWARA) MP-34-003-019-001/638
(MEHAR GAON) 		1734003019NRG24270820230132409 28/08/2023 shakun kahar 1734003019WL015711 shakun kahar 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925516 shakunkahar PUNJAB NATIONAL BANK(508568)
159 SAIKHEDA (GADARWARA) MP-34-003-019-001/709
(MEHAR GAON) 		1734003019NRG24270820230132412 28/08/2023 jeevan singh 1734003019WL015711 jeevan singh 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925516 jeevansingh STATE BANK OF INDIA(508548)
160 SAIKHEDA (GADARWARA) MP-34-003-019-001/776
(MEHAR GAON) 		1734003019NRG24270820230132413 28/08/2023 omprakash rajput 1734003019WL015711 omprakash rajput 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925516 omprakashrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
161 SAIKHEDA (GADARWARA) MP-34-003-019-001/786
(MEHAR GAON) 		1734003019NRG24270820230132414 28/08/2023 Satish rajput 1734003019WL015711 Satish rajput 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925516 Satishrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
162 SAIKHEDA (GADARWARA) MP-34-003-023-002/248
(JHIRIYA MATA) 		1734003023NRG24260820230131976 28/08/2023 BALRAM 1734003023WL015633 BALRAM 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925516 BALRAM PUNJAB NATIONAL BANK(508568)
163 SAIKHEDA (GADARWARA) MP-34-003-023-002/248
(JHIRIYA MATA) 		1734003023NRG24260820230131977 28/08/2023 RAMBAI 1734003023WL015633 RAMBAI 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925516 RAMBAI PUNJAB NATIONAL BANK(508568)
164 SAIKHEDA (GADARWARA) MP-34-003-023-002/267
(JHIRIYA MATA) 		1734003023NRG24260820230131980 28/08/2023 bidya bai 1734003023WL015634 bidya bai 00354 PUNB0939000 1326 1326 Processed 01/09/2023 843925516 bidyabai PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
165 SAIKHEDA (GADARWARA) MP-34-003-011-001/125
(BICHUAA) 		1734003011NRG24260820230132264 28/08/2023 brajesh 1734003011WL015682 brajesh 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925516 brajesh BANK OF BARODA(606985)
166 SAIKHEDA (GADARWARA) MP-34-003-011-001/181
(BICHUAA) 		1734003011NRG24260820230132245 28/08/2023 gourav 1734003011WL015678 gourav 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925516 gourav STATE BANK OF INDIA(508548)
167 SAIKHEDA (GADARWARA) MP-34-003-011-001/288
(BICHUAA) 		1734003011NRG24260820230132269 28/08/2023 garima bai 1734003011WL015682 garima bai 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925516 garimabai STATE BANK OF INDIA(508548)
168 SAIKHEDA (GADARWARA) MP-34-003-011-001/361
(BICHUAA) 		1734003011NRG24260820230132272 28/08/2023 sunil 1734003011WL015682 sunil 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925516 sunil STATE BANK OF INDIA(508548)
169 SAIKHEDA (GADARWARA) MP-34-003-011-001/361
(BICHUAA) 		1734003011NRG24260820230132273 28/08/2023 sunil 1734003011WL015682 sunil 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925516 sunil DCB BANK LTD(607290)
170 SAIKHEDA (GADARWARA) MP-34-003-011-001/416
(BICHUAA) 		1734003011NRG24260820230132284 28/08/2023 mohan bai 1734003011WL015682 mohan bai 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925516 mohanbai AIRTEL PAYMENTS BANK LIMITED(990288)
171 SAIKHEDA (GADARWARA) MP-34-003-024-001/270
(BAMHORI KALAN) 		1734003024NRG24280820230132837 28/08/2023 rakesh 1734003024WL015779 rakesh 00415 SBIN0000372 1547 1547 Processed 01/09/2023 843925516 rakesh STATE BANK OF INDIA(508548)
172 SAIKHEDA (GADARWARA) MP-34-003-024-001/565
(BAMHORI KALAN) 		1734003024NRG24280820230132835 28/08/2023 Mamta bai 1734003024WL015778 Mamta bai 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925516 Mamtabai PUNJAB NATIONAL BANK(508568)
173 SAIKHEDA (GADARWARA) MP-34-003-029-001/267
(NIWARI) 		1734003029NRG24260820230132158 28/08/2023 govind kushwaha 1734003029WL015668 govind kushwaha 00415 SBIN0000372 884 884 Processed 01/09/2023 843925516 govindkushwaha STATE BANK OF INDIA(508548)
174 SAIKHEDA (GADARWARA) MP-34-003-029-002/64
(NIWARI) 		1734003029NRG24260820230132161 28/08/2023 gopikishan 1734003029WL015668 gopikishan 00415 SBIN0000372 884 884 Processed 01/09/2023 843925516 gopikishan INDIA POST PAYMENTS BANK LIMITED(508528)
175 SAIKHEDA (GADARWARA) MP-34-003-031-001/24
(CHAMCHON) 		1734003000NRG24280820230132879 28/08/2023 NANHI BBAI 1734003WL015788 NANHI BBAI 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925516 NANHIBBAI STATE BANK OF INDIA(508548)
176 SAIKHEDA (GADARWARA) MP-34-003-031-003/107
(CHAMCHON) 		1734003000NRG24280820230132885 28/08/2023 Janki 1734003WL015788 Janki 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925516 Janki BANK OF BARODA(606985)
177 SAIKHEDA (GADARWARA) MP-34-003-031-003/33
(CHAMCHON) 		1734003000NRG24280820230132893 28/08/2023 HARO BAI 1734003WL015788 HARO BAI 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925516 HAROBAI STATE BANK OF INDIA(508548)
178 SAIKHEDA (GADARWARA) MP-34-003-031-003/33
(CHAMCHON) 		1734003000NRG24280820230132892 28/08/2023 HEERA LAL 1734003WL015788 HEERA LAL 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925516 HEERALAL BANK OF BARODA(606985)
179 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003034NRG24260820230131956 28/08/2023 devendra 1734003034WL015624 devendra 00415 SBIN0000372 1105 1105 Processed 01/09/2023 843925516 devendra STATE BANK OF INDIA(508548)
180 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003034NRG24260820230131957 28/08/2023 devendra 1734003034WL015624 devendra 00415 SBIN0000372 1105 1105 Processed 01/09/2023 843925516 devendra BANK OF BARODA(606985)
181 SAIKHEDA (GADARWARA) MP-34-003-040-002/328-A
(KAMTI) 		1734003040NRG24270820230132486 28/08/2023 KUBER SINGH VERMA 1734003040WL015721 KUBER SINGH VERMA 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925516 KUBERSINGHVERMA STATE BANK OF INDIA(508548)
182 SAIKHEDA (GADARWARA) MP-34-003-048-001/327
(AMGAON CHHOTA) 		1734003048NRG24280820230132791 28/08/2023 PARVATI JATAV 1734003048WL015767 PARVATI JATAV 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925516 PARVATIJATAV UNION BANK OF INDIA(508500)
183 SAIKHEDA (GADARWARA) MP-34-003-048-001/393
(AMGAON CHHOTA) 		1734003048NRG24280820230132808 28/08/2023 INDRAJEET JATAV 1734003048WL015770 INDRAJEET JATAV 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925516 INDRAJEETJATAV STATE BANK OF INDIA(508548)
184 SAIKHEDA (GADARWARA) MP-34-003-048-001/492
(AMGAON CHHOTA) 		1734003048NRG24280820230132813 28/08/2023 TULSA 1734003048WL015771 TULSA 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843925516 TULSA STATE BANK OF INDIA(508548)
SubTotal 25415 25415
185 SAIKHEDA (GADARWARA) MP-34-003-047-001/181-A
(DAHALWADA) 		1734003047NRG24250820230131736 28/08/2023 radha 1734003047WL015586 radha 00415 SBIN0002841 663 663 Processed 01/09/2023 843925516 radha STATE BANK OF INDIA(508548)
SubTotal 663 663
186 SAIKHEDA (GADARWARA) MP-34-003-003-001/288
(JIKOLI) 		1734003003NRG24260820230132020 28/08/2023 vineetabai nouriya 1734003003WL015647 vineetabai nouriya 00415 SBIN0005507 1326 1326 Processed 01/09/2023 843925516 vineetabainouriya STATE BANK OF INDIA(508548)
187 SAIKHEDA (GADARWARA) MP-34-003-003-001/345
(JIKOLI) 		1734003003NRG24260820230132021 28/08/2023 Nanhi bai 1734003003WL015647 Nanhi bai 00415 SBIN0005507 1326 1326 Processed 01/09/2023 843925516 Nanhibai STATE BANK OF INDIA(508548)
188 SAIKHEDA (GADARWARA) MP-34-003-003-001/36
(JIKOLI) 		1734003003NRG24260820230132022 28/08/2023 akhilesh noriya 1734003003WL015647 akhilesh noriya 00415 SBIN0005507 884 884 Processed 01/09/2023 843925516 akhileshnoriya AIRTEL PAYMENTS BANK LIMITED(990288)
189 SAIKHEDA (GADARWARA) MP-34-003-003-001/53
(JIKOLI) 		1734003003NRG24260820230132023 28/08/2023 bhoori bai 1734003003WL015647 bhoori bai 00415 SBIN0005507 663 663 Processed 01/09/2023 843925516 bhooribai STATE BANK OF INDIA(508548)
190 SAIKHEDA (GADARWARA) MP-34-003-003-001/79
(JIKOLI) 		1734003003NRG24260820230132024 28/08/2023 RAJESH NOURIYA 1734003003WL015647 RAJESH NOURIYA 00415 SBIN0005507 1326 1326 Processed 01/09/2023 843925516 RAJESHNOURIYA STATE BANK OF INDIA(508548)
191 SAIKHEDA (GADARWARA) MP-34-003-003-001/81
(JIKOLI) 		1734003003NRG24260820230132025 28/08/2023 nepal 1734003003WL015647 nepal 00415 SBIN0005507 1326 1326 Processed 01/09/2023 843925516 nepal STATE BANK OF INDIA(508548)
192 SAIKHEDA (GADARWARA) MP-34-003-003-001/81
(JIKOLI) 		1734003003NRG24260820230132027 28/08/2023 Sanju noriya 1734003003WL015647 Sanju noriya 00415 SBIN0005507 442 442 Processed 01/09/2023 843925516 Sanjunoriya STATE BANK OF INDIA(508548)
193 SAIKHEDA (GADARWARA) MP-34-003-005-001/247
(PITRAS) 		1734003005NRG24250820230131871 28/08/2023 devendra singh rajput 1734003005WL015605 devendra singh rajput 00415 SBIN0005507 1326 1326 Processed 01/09/2023 843925516 devendrasinghrajput STATE BANK OF INDIA(508548)
194 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 50-A
(PITRAS) 		1734003005NRG24250820230131865 28/08/2023 ABHISHEKH UMRELE 1734003005WL015603 ABHISHEKH UMRELE 00415 SBIN0005507 1326 1326 Processed 01/09/2023 843925516 ABHISHEKHUMRELE STATE BANK OF INDIA(508548)
195 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 50-A
(PITRAS) 		1734003005NRG24250820230131863 28/08/2023 Ashok kumar umrele 1734003005WL015603 Ashok kumar umrele 00415 SBIN0005507 1326 1326 Processed 01/09/2023 843925516 Ashokkumarumrele STATE BANK OF INDIA(508548)
196 SAIKHEDA (GADARWARA) MP-34-003-005-002/223
(PITRAS) 		1734003005NRG24250820230131867 28/08/2023 chanda bai umraly 1734003005WL015603 chanda bai umraly 00415 SBIN0005507 1326 1326 Processed 01/09/2023 843925516 chandabaiumraly STATE BANK OF INDIA(508548)
197 SAIKHEDA (GADARWARA) MP-34-003-005-002/223
(PITRAS) 		1734003005NRG24250820230131866 28/08/2023 kesarsingh umrele 1734003005WL015603 kesarsingh umrele 00415 SBIN0005507 1326 1326 Processed 01/09/2023 843925516 kesarsinghumrele STATE BANK OF INDIA(508548)
198 SAIKHEDA (GADARWARA) MP-34-003-019-001/644
(MEHAR GAON) 		1734003019NRG24270820230132416 28/08/2023 leela rajput 1734003019WL015712 leela rajput 00415 SBIN0005507 1326 1326 Processed 01/09/2023 843925516 leelarajput STATE BANK OF INDIA(508548)
199 SAIKHEDA (GADARWARA) MP-34-003-019-001/645
(MEHAR GAON) 		1734003019NRG24270820230132410 28/08/2023 surendra singh rajput 1734003019WL015711 surendra singh rajput 00415 SBIN0005507 1326 1326 Processed 01/09/2023 843925516 surendrasinghrajput STATE BANK OF INDIA(508548)
200 SAIKHEDA (GADARWARA) MP-34-003-023-002/20
(JHIRIYA MATA) 		1734003023NRG24260820230131979 28/08/2023 Nelesh 1734003023WL015634 Nelesh 00415 SBIN0005507 1326 1326 Processed 01/09/2023 843925516 Nelesh BANK OF BARODA(606985)
SubTotal 17901 17901
201 SAIKHEDA (GADARWARA) MP-34-003-023-002/134
(JHIRIYA MATA) 		1734003023NRG24260820230131975 28/08/2023 Raghveer 1734003023WL015633 Raghveer 00415 SBIN0007721 1326 1326 Processed 01/09/2023 843925516 Raghveer JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
202 SAIKHEDA (GADARWARA) MP-34-003-023-002/87
(JHIRIYA MATA) 		1734003023NRG24260820230131981 28/08/2023 munshiram 1734003023WL015634 munshiram 00415 SBIN0007721 1326 1326 Processed 01/09/2023 843925516 munshiram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
203 SAIKHEDA (GADARWARA) MP-34-003-011-002/356
(BICHUAA) 		1734003011NRG24260820230132251 28/08/2023 JEGI DAYAMA 1734003011WL015679 JEGI DAYAMA 00415 SBIN0007731 1326 1326 Processed 01/09/2023 843925516 JEGIDAYAMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
204 SAIKHEDA (GADARWARA) MP-34-003-032-001/676
(CHIRAH KALANÜ) 		1734003032NRG24270820230132308 28/08/2023 Sarita dhanak 1734003032WL015686 Sarita dhanak 00415 SBIN0012171 1326 1326 Processed 01/09/2023 843925516 Saritadhanak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
205 SAIKHEDA (GADARWARA) MP-34-003-029-002/65
(NIWARI) 		1734003029NRG24260820230132162 28/08/2023 chandan keer 1734003029WL015668 chandan keer 00468 UBIN0544779 884 884 Processed 01/09/2023 843925516 chandankeer INDIA POST PAYMENTS BANK LIMITED(508528)
206 SAIKHEDA (GADARWARA) MP-34-003-029-002/65
(NIWARI) 		1734003029NRG24260820230132163 28/08/2023 reva keer 1734003029WL015668 reva keer 00468 UBIN0544779 884 884 Processed 01/09/2023 843925516 revakeer UNION BANK OF INDIA(508500)
207 SAIKHEDA (GADARWARA) MP-34-003-031-001/24
(CHAMCHON) 		1734003000NRG24280820230132878 28/08/2023 PARMU 1734003WL015788 PARMU 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925516 PARMU UNION BANK OF INDIA(508500)
208 SAIKHEDA (GADARWARA) MP-34-003-031-001/59
(CHAMCHON) 		1734003000NRG24280820230132880 28/08/2023 SHANKAR 1734003WL015788 SHANKAR 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925516 SHANKAR UNION BANK OF INDIA(508500)
209 SAIKHEDA (GADARWARA) MP-34-003-031-003/126
(CHAMCHON) 		1734003000NRG24280820230132887 28/08/2023 SUMITRA 1734003WL015788 SUMITRA 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925516 SUMITRA RATNAKAR BANK(607393)
210 SAIKHEDA (GADARWARA) MP-34-003-031-003/126
(CHAMCHON) 		1734003000NRG24280820230132886 28/08/2023 SURESH 1734003WL015788 SURESH 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925516 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
211 SAIKHEDA (GADARWARA) MP-34-003-031-003/773
(CHAMCHON) 		1734003000NRG24280820230132897 28/08/2023 gora 1734003WL015788 gora 00468 UBIN0544779 1326 1326 Rejected 01/09/2023 843925516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SAIKHEDA (GADARWARA) MP-34-003-031-003/773
(CHAMCHON) 		1734003000NRG24280820230132896 28/08/2023 yashbant kewat 1734003WL015788 yashbant kewat 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925516 yashbantkewat UNION BANK OF INDIA(508500)
213 SAIKHEDA (GADARWARA) MP-34-003-031-003/8
(CHAMCHON) 		1734003000NRG24280820230132900 28/08/2023 SHANKAR 1734003WL015788 SHANKAR 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925516 SHANKAR BANK OF INDIA(508505)
214 SAIKHEDA (GADARWARA) MP-34-003-031-003/8
(CHAMCHON) 		1734003000NRG24280820230132901 28/08/2023 SHANKAR 1734003WL015788 SHANKAR 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925516 SHANKAR BANK OF INDIA(508505)
215 SAIKHEDA (GADARWARA) MP-34-003-031-003/85
(CHAMCHON) 		1734003000NRG24280820230132908 28/08/2023 SHANKARLAL 1734003WL015788 SHANKARLAL 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925516 SHANKARLAL UNION BANK OF INDIA(508500)
216 SAIKHEDA (GADARWARA) MP-34-003-031-003/881
(CHAMCHON) 		1734003000NRG24280820230132911 28/08/2023 netram 1734003WL015788 netram 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925516 netram UNION BANK OF INDIA(508500)
217 SAIKHEDA (GADARWARA) MP-34-003-031-003/881
(CHAMCHON) 		1734003000NRG24280820230132912 28/08/2023 Sandhya 1734003WL015788 Sandhya 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925516 Sandhya STATE BANK OF INDIA(508548)
218 SAIKHEDA (GADARWARA) MP-34-003-031-003/900
(CHAMCHON) 		1734003000NRG24280820230132913 28/08/2023 Mulayam Singh Kewat 1734003WL015788 Mulayam Singh Kewat 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925516 MulayamSinghKewat UNION BANK OF INDIA(508500)
219 SAIKHEDA (GADARWARA) MP-34-003-031-003/900
(CHAMCHON) 		1734003000NRG24280820230132914 28/08/2023 sharda bai 1734003WL015788 sharda bai 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925516 shardabai INDIAN BANK(607105)
220 SAIKHEDA (GADARWARA) MP-34-003-040-002/239
(KAMTI) 		1734003040NRG24270820230132477 28/08/2023 VIJAY MEHRA 1734003040WL015719 VIJAY MEHRA 00468 UBIN0544779 663 663 Processed 01/09/2023 843925516 VIJAYMEHRA PUNJAB NATIONAL BANK(508568)
221 SAIKHEDA (GADARWARA) MP-34-003-040-002/305
(KAMTI) 		1734003000NRG24280820230132919 28/08/2023 HARIGOVIND MEHRA 1734003WL015791 HARIGOVIND MEHRA 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925516 HARIGOVINDMEHRA PUNJAB NATIONAL BANK(508568)
222 SAIKHEDA (GADARWARA) MP-34-003-056-001/296
(BARELI) 		1734003056NRG24280820230132849 28/08/2023 SANJAY 1734003056WL015783 SANJAY 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925516 SANJAY UNION BANK OF INDIA(508500)
223 SAIKHEDA (GADARWARA) MP-34-003-056-001/302
(BARELI) 		1734003056NRG24260820230131940 28/08/2023 PRAMOD 1734003056WL015618 PRAMOD 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843925516 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 23647 23647
224 SAIKHEDA (GADARWARA) MP-34-003-011-002/321
(BICHUAA) 		1734003011NRG24260820230132250 28/08/2023 asha 1734003011WL015679 asha 00552 DCBL0000112 1326 1326 Processed 01/09/2023 843925516 asha DCB BANK LTD(607290)
SubTotal 1326 1326
225 SAIKHEDA (GADARWARA) MP-34-003-048-001/1000
(AMGAON CHHOTA) 		1734003048NRG24280820230132805 28/08/2023 TULSIRAM JATAV 1734003048WL015770 TULSIRAM JATAV 00662 BDBL0001421 1326 1326 Processed 01/09/2023 843925516 TULSIRAMJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
226 SAIKHEDA (GADARWARA) MP-34-003-005-001/388
(PITRAS) 		1734003005NRG24250820230131873 28/08/2023 KOMAL RAJPOOT 1734003005WL015607 KOMAL RAJPOOT 00697 BKID0MG1240 1326 1326 Processed 01/09/2023 843925516 KOMALRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
227 SAIKHEDA (GADARWARA) MP-34-003-011-001/135
(BICHUAA) 		1734003011NRG24260820230132265 28/08/2023 satnarayan dhanak 1734003011WL015682 satnarayan dhanak 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843925516 satnarayandhanak BANK OF BARODA(606985)
228 SAIKHEDA (GADARWARA) MP-34-003-011-001/423
(BICHUAA) 		1734003011NRG24260820230132285 28/08/2023 Kranti Dhanak 1734003011WL015682 Kranti Dhanak 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843925516 KrantiDhanak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 272540 272540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 Bank of Baroda BARB0GADARW GADARWARA,MP 21437
2 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 Bank of India BKID0009437 GADARWARA 26962
3 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 Canara Bank CNRB0004769 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 Central Bank Of India CBIN0281027 GADARWARA 17238
5 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
6 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 Indian Bank IDIB000G507 Gadarwara 1326
7 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 Indian Bank IDIB000K639 Kaudia 9282
8 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 Indian Bank IDIB000P540 Paloha 1326
9 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 Punjab National Bank PUNB0139200 NANDANER 85353
10 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 Punjab National Bank PUNB0690100 GADARWARA 6188
11 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 19890
12 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 State Bank of India SBIN0000372 GADARWARA 25415
13 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 State Bank of India SBIN0002841 CHICHLI 663
14 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 State Bank of India SBIN0005507 SAINKHEDA 17901
15 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 State Bank of India SBIN0007721 BANWARI 2652
16 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 State Bank of India SBIN0007731 BAYAN 1326
17 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 State Bank of India SBIN0012171 TENDUKHEDA 1326
18 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 Union Bank of India UBIN0544779 GADARWARA 23647
19 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1326
20 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 Bandhan Bank Limited BDBL0001421 Kamti 1326
21 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1326
22 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel