Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_310723APB_FTO_195203
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-34-003-016-001/496
(TEKAPAR) 		1734003016NRG24300720230115255 31/07/2023 Sovran Singh Lodhi 1734003016WL012081 Sovran Singh Lodhi 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324939462 SovranSinghLodhi BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/905
(BAMHORI KALAN) 		1734003024NRG24310720230115523 31/07/2023 durjan 1734003024WL012150 durjan 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324939462 durjan BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-049-001/129
(JAMADA) 		1734003049NRG24290720230114976 31/07/2023 laxmi 1734003049WL012037 laxmi 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324939462 laxmi BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-019-001/697
(MEHAR GAON) 		1734003019NRG24300720230115356 31/07/2023 kamlesh singh rajput 1734003019WL012105 kamlesh singh rajput 00048 BKID0009062 1326 1326 Processed 04/08/2023 324939462 kamleshsinghrajput BANK OF INDIA(508505)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-003-001/260
(JIKOLI) 		1734003003NRG24290720230114930 31/07/2023 Manohar 1734003003WL012027 Manohar 00048 BKID0009437 1326 1326 Processed 04/08/2023 324939462 Manohar PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-014-001/28-A
(MADGULA) 		1734003014NRG24290720230114929 31/07/2023 UMESH SO KAHAR 1734003014WL012026 UMESH SO KAHAR 00048 BKID0009437 1326 1326 Processed 04/08/2023 324939462 UMESHSOKAHAR BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-016-001/176
(TEKAPAR) 		1734003016NRG24300720230115252 31/07/2023 MUNNI BAI 1734003016WL012081 MUNNI BAI 00048 BKID0009437 1326 1326 Processed 04/08/2023 324939462 MUNNIBAI BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-016-001/486
(TEKAPAR) 		1734003016NRG24300720230115254 31/07/2023 UMRAJ SINGH AHIRWAR 1734003016WL012081 UMRAJ SINGH AHIRWAR 00048 BKID0009437 1326 1326 Processed 04/08/2023 324939462 UMRAJSINGHAHIRWAR BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/445
(BAMHORI KALAN) 		1734003024NRG24310720230115513 31/07/2023 PARMESHWAR 1734003024WL012149 PARMESHWAR 00048 BKID0009437 1326 1326 Processed 04/08/2023 324939462 PARMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-040-001/631-A
(KAMTI) 		1734003000NRG24310720230115580 31/07/2023 Kailash 1734003WL012166 Kailash 00048 BKID0009437 1326 1326 Processed 04/08/2023 324939462 Kailash CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-040-001/749
(KAMTI) 		1734003040NRG24310720230115438 31/07/2023 SORAVH SONI 1734003040WL012135 SORAVH SONI 00048 BKID0009437 1326 1326 Processed 04/08/2023 324939462 SORAVHSONI CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-056-001/244
(BARELI) 		1734003056NRG24310720230115498 31/07/2023 sameer 1734003056WL012143 sameer 00048 BKID0009437 1326 1326 Processed 04/08/2023 324939462 sameer BANK OF INDIA(508505)
SubTotal 10608 10608
13 SAIKHEDA (GADARWARA) MP-34-003-024-001/702
(BAMHORI KALAN) 		1734003024NRG24310720230115515 31/07/2023 ramdas 1734003024WL012149 ramdas 00078 CNRB0004769 1326 1326 Processed 04/08/2023 324939462 ramdas JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-024-001/712
(BAMHORI KALAN) 		1734003024NRG24310720230115521 31/07/2023 SEETARAM 1734003024WL012150 SEETARAM 00078 CNRB0004769 1326 1326 Processed 04/08/2023 324939462 SEETARAM BANK OF INDIA(508505)
SubTotal 2652 2652
15 SAIKHEDA (GADARWARA) MP-34-003-024-001/341
(BAMHORI KALAN) 		1734003024NRG24310720230115534 31/07/2023 SAKUN RAJAK 1734003024WL012154 SAKUN RAJAK 00089 CBIN0281027 1326 1326 Processed 04/08/2023 324939462 SAKUNRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAIKHEDA (GADARWARA) MP-34-003-029-001/168
(NIWARI) 		1734003029NRG24290720230115219 31/07/2023 tejram dhanak 1734003029WL012071 tejram dhanak 00089 CBIN0281027 1105 1105 Processed 04/08/2023 324939462 tejramdhanak CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-029-001/209
(NIWARI) 		1734003029NRG24290720230115220 31/07/2023 parshottam 1734003029WL012071 parshottam 00089 CBIN0281027 1105 1105 Processed 04/08/2023 324939462 parshottam STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-029-001/246
(NIWARI) 		1734003029NRG24290720230115221 31/07/2023 jiji bai rajak 1734003029WL012071 jiji bai rajak 00089 CBIN0281027 663 663 Processed 04/08/2023 324939462 jijibairajak CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-029-001/246
(NIWARI) 		1734003029NRG24290720230115223 31/07/2023 rajesh rajak 1734003029WL012072 rajesh rajak 00089 CBIN0281027 1105 1105 Processed 04/08/2023 324939462 rajeshrajak CENTRAL BANK OF INDIA(607115)
20 SAIKHEDA (GADARWARA) MP-34-003-029-001/269
(NIWARI) 		1734003029NRG24290720230115224 31/07/2023 sourav kushwaha 1734003029WL012072 sourav kushwaha 00089 CBIN0281027 1105 1105 Processed 04/08/2023 324939462 souravkushwaha STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-029-001/290
(NIWARI) 		1734003029NRG24290720230115225 31/07/2023 gyarasee 1734003029WL012072 gyarasee 00089 CBIN0281027 1105 1105 Processed 04/08/2023 324939462 gyarasee CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-029-001/290
(NIWARI) 		1734003029NRG24290720230115222 31/07/2023 janki bai kushwaha 1734003029WL012071 janki bai kushwaha 00089 CBIN0281027 1105 1105 Processed 04/08/2023 324939462 jankibaikushwaha CENTRAL BANK OF INDIA(607115)
23 SAIKHEDA (GADARWARA) MP-34-003-032-001/685
(CHIRAH KALANÜ) 		1734003032NRG24300720230115263 31/07/2023 Abhishek kumar dubey 1734003032WL012084 Abhishek kumar dubey 00089 CBIN0281027 1326 1326 Processed 04/08/2023 324939462 Abhishekkumardubey CENTRAL BANK OF INDIA(607115)
24 SAIKHEDA (GADARWARA) MP-34-003-040-001/825
(KAMTI) 		1734003040NRG24310720230115449 31/07/2023 suraj kushwaha 1734003040WL012136 suraj kushwaha 00089 CBIN0281027 1326 1326 Processed 04/08/2023 324939462 surajkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
25 SAIKHEDA (GADARWARA) MP-34-003-024-001/788
(BAMHORI KALAN) 		1734003024NRG24290720230114927 31/07/2023 sindhu 1734003024WL012025 sindhu 00176 IDIB000G507 1326 1326 Processed 04/08/2023 324939462 sindhu INDIAN BANK(607105)
SubTotal 1326 1326
26 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-B
(PALOHA BADA) 		1734003013NRG24300720230115299 31/07/2023 LILAVATI BAI 1734003013WL012093 LILAVATI BAI 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324939462 LILAVATIBAI STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-013-001/1044
(PALOHA BADA) 		1734003013NRG24300720230115292 31/07/2023 PRIYANKA SAHU 1734003013WL012092 PRIYANKA SAHU 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324939462 PRIYANKASAHU STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-013-001/1627
(PALOHA BADA) 		1734003013NRG24300720230115285 31/07/2023 JAANKI BAI KUSHWAHA 1734003013WL012091 JAANKI BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324939462 JAANKIBAIKUSHWAHA INDIAN BANK(607105)
29 SAIKHEDA (GADARWARA) MP-34-003-013-001/1764
(PALOHA BADA) 		1734003013NRG24300720230115301 31/07/2023 HARISHANKER PRAJAPATI 1734003013WL012093 HARISHANKER PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324939462 HARISHANKERPRAJAPATI INDIAN BANK(607105)
30 SAIKHEDA (GADARWARA) MP-34-003-013-001/1786
(PALOHA BADA) 		1734003013NRG24300720230115302 31/07/2023 Ravi Kevat 1734003013WL012093 Ravi Kevat 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324939462 RaviKevat INDIAN BANK(607105)
31 SAIKHEDA (GADARWARA) MP-34-003-013-001/1813
(PALOHA BADA) 		1734003013NRG24300720230115296 31/07/2023 SANJU NORIYA 1734003013WL012092 SANJU NORIYA 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324939462 SANJUNORIYA INDIAN BANK(607105)
32 SAIKHEDA (GADARWARA) MP-34-003-013-001/1832
(PALOHA BADA) 		1734003013NRG24300720230115303 31/07/2023 JAGDISH KUSHWAHA 1734003013WL012093 JAGDISH KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324939462 JAGDISHKUSHWAHA INDIAN BANK(607105)
33 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 58-A
(RICHHAWAR) 		1734003058NRG24310720230115544 31/07/2023 RAJNI BAI 1734003058WL012158 RAJNI BAI 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324939462 RAJNIBAI INDIAN BANK(607105)
34 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 58-A
(RICHHAWAR) 		1734003058NRG24310720230115543 31/07/2023 ramkrishna 1734003058WL012158 ramkrishna 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324939462 ramkrishna INDIAN BANK(607105)
35 SAIKHEDA (GADARWARA) MP-34-003-058-001/10
(RICHHAWAR) 		1734003058NRG24310720230115545 31/07/2023 hemraj 1734003058WL012158 hemraj 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324939462 hemraj INDIAN BANK(607105)
36 SAIKHEDA (GADARWARA) MP-34-003-058-002/174
(RICHHAWAR) 		1734003058NRG24310720230115546 31/07/2023 BASANT GURJAR 1734003058WL012158 BASANT GURJAR 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324939462 BASANTGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 SAIKHEDA (GADARWARA) MP-34-003-058-002/174
(RICHHAWAR) 		1734003058NRG24310720230115547 31/07/2023 bhagwan singh patel 1734003058WL012158 bhagwan singh patel 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324939462 bhagwansinghpatel INDIAN BANK(607105)
SubTotal 15912 15912
38 SAIKHEDA (GADARWARA) MP-34-003-013-001/1837
(PALOHA BADA) 		1734003013NRG24300720230115304 31/07/2023 Ashish kumar kushwaha 1734003013WL012093 Ashish kumar kushwaha 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 Ashishkumarkushwaha BANK OF INDIA(508505)
39 SAIKHEDA (GADARWARA) MP-34-003-040-001/188-A
(KAMTI) 		1734003040NRG24310720230115444 31/07/2023 VARSHA KUSHWAHA 1734003040WL012136 VARSHA KUSHWAHA 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 VARSHAKUSHWAHA PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-040-002/222
(KAMTI) 		1734003040NRG24310720230115467 31/07/2023 BHAMUTI YADAV 1734003040WL012138 BHAMUTI YADAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 BHAMUTIYADAV PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-040-002/241
(KAMTI) 		1734003040NRG24310720230115442 31/07/2023 YOGENDRA 1734003040WL012135 YOGENDRA 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 YOGENDRA PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-040-002/246
(KAMTI) 		1734003040NRG24310720230115471 31/07/2023 HIMANSHU SEN 1734003040WL012138 HIMANSHU SEN 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 HIMANSHUSEN PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-040-002/246
(KAMTI) 		1734003040NRG24310720230115470 31/07/2023 HIMANSHU SEN 1734003040WL012138 HIMANSHU SEN 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 HIMANSHUSEN PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-040-002/306
(KAMTI) 		1734003040NRG24310720230115443 31/07/2023 HARI GOVIND YADAV 1734003040WL012135 HARI GOVIND YADAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 HARIGOVINDYADAV PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-046-001/254
(NADNER) 		1734003046NRG24310720230115475 31/07/2023 VISNU 1734003046WL012139 VISNU 00354 PUNB0139200 663 663 Processed 04/08/2023 324939462 VISNU PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-046-001/254
(NADNER) 		1734003046NRG24310720230115474 31/07/2023 VISNU 1734003046WL012139 VISNU 00354 PUNB0139200 663 663 Processed 04/08/2023 324939462 VISNU PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-046-001/564
(NADNER) 		1734003046NRG24310720230115476 31/07/2023 SUMER AHIRWAR 1734003046WL012139 SUMER AHIRWAR 00354 PUNB0139200 663 663 Processed 04/08/2023 324939462 SUMERAHIRWAR PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-046-001/586-A
(NADNER) 		1734003046NRG24310720230115479 31/07/2023 USHA BAI AHIRWAR 1734003046WL012139 USHA BAI AHIRWAR 00354 PUNB0139200 663 663 Processed 04/08/2023 324939462 USHABAIAHIRWAR PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-046-001/586-A
(NADNER) 		1734003046NRG24310720230115478 31/07/2023 USHA BAI AHIRWAR 1734003046WL012139 USHA BAI AHIRWAR 00354 PUNB0139200 663 663 Processed 04/08/2023 324939462 USHABAIAHIRWAR PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-046-001/621
(NADNER) 		1734003046NRG24310720230115481 31/07/2023 Harishankar Namdev 1734003046WL012139 Harishankar Namdev 00354 PUNB0139200 663 663 Rejected 04/08/2023 324939462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SAIKHEDA (GADARWARA) MP-34-003-046-001/621
(NADNER) 		1734003046NRG24310720230115480 31/07/2023 Harishankar Namdev 1734003046WL012139 Harishankar Namdev 00354 PUNB0139200 663 663 Processed 04/08/2023 324939462 HarishankarNamdev PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-046-001/75
(NADNER) 		1734003046NRG24310720230115483 31/07/2023 jijjan bai 1734003046WL012139 jijjan bai 00354 PUNB0139200 663 663 Processed 04/08/2023 324939462 jijjanbai FINCARE SMALL FINANCE BANK LTD(608304)
53 SAIKHEDA (GADARWARA) MP-34-003-048-001/10
(AMGAON CHHOTA) 		1734003000NRG24310720230115566 31/07/2023 BIRIYA BAI 1734003WL012163 BIRIYA BAI 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 BIRIYABAI CENTRAL BANK OF INDIA(607115)
54 SAIKHEDA (GADARWARA) MP-34-003-048-001/1028
(AMGAON CHHOTA) 		1734003000NRG24310720230115567 31/07/2023 ajad lodhi 1734003WL012163 ajad lodhi 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 ajadlodhi PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-048-001/1065
(AMGAON CHHOTA) 		1734003000NRG24310720230115571 31/07/2023 HEMLATA JATAV 1734003WL012164 HEMLATA JATAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 HEMLATAJATAV PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-048-001/1065
(AMGAON CHHOTA) 		1734003000NRG24310720230115570 31/07/2023 SATYANARAYAN JATAV 1734003WL012164 SATYANARAYAN JATAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 SATYANARAYANJATAV PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-048-001/197
(AMGAON CHHOTA) 		1734003000NRG24310720230115568 31/07/2023 RAJESH BASOR 1734003WL012163 RAJESH BASOR 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 RAJESHBASOR PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-048-001/273
(AMGAON CHHOTA) 		1734003000NRG24310720230115572 31/07/2023 GUDDI BAI 1734003WL012164 GUDDI BAI 00354 PUNB0139200 884 884 Processed 04/08/2023 324939462 GUDDIBAI PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-048-001/442
(AMGAON CHHOTA) 		1734003000NRG24310720230115573 31/07/2023 Parvati Bai 1734003WL012164 Parvati Bai 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 ParvatiBai CENTRAL BANK OF INDIA(607115)
60 SAIKHEDA (GADARWARA) MP-34-003-048-001/466
(AMGAON CHHOTA) 		1734003000NRG24310720230115569 31/07/2023 MEGHRAJ JATAV 1734003WL012163 MEGHRAJ JATAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 MEGHRAJJATAV PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-048-001/553
(AMGAON CHHOTA) 		1734003000NRG24310720230115575 31/07/2023 gomti jatav 1734003WL012164 gomti jatav 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 gomtijatav PUNJAB NATIONAL BANK(508568)
62 SAIKHEDA (GADARWARA) MP-34-003-048-001/553
(AMGAON CHHOTA) 		1734003000NRG24310720230115574 31/07/2023 vinod jatav 1734003WL012164 vinod jatav 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 vinodjatav PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-048-001/989
(AMGAON CHHOTA) 		1734003000NRG24310720230115576 31/07/2023 MUNNI JATAV 1734003WL012164 MUNNI JATAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 MUNNIJATAV PUNJAB NATIONAL BANK(508568)
64 SAIKHEDA (GADARWARA) MP-34-003-048-001/990
(AMGAON CHHOTA) 		1734003000NRG24310720230115577 31/07/2023 LAXMI BAI JATAV 1734003WL012164 LAXMI BAI JATAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324939462 LAXMIBAIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 30056 30056
65 SAIKHEDA (GADARWARA) MP-34-003-024-001/ 162-A
(BAMHORI KALAN) 		1734003024NRG24310720230115528 31/07/2023 ramsevak 1734003024WL012152 ramsevak 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324939462 ramsevak STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-024-001/161
(BAMHORI KALAN) 		1734003024NRG24310720230115518 31/07/2023 gulab 1734003024WL012150 gulab 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324939462 gulab STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-024-001/539
(BAMHORI KALAN) 		1734003024NRG24310720230115526 31/07/2023 MANOHAR 1734003024WL012151 MANOHAR 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324939462 MANOHAR STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-024-001/553
(BAMHORI KALAN) 		1734003024NRG24310720230115531 31/07/2023 rishi 1734003024WL012153 rishi 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324939462 rishi BANK OF INDIA(508505)
69 SAIKHEDA (GADARWARA) MP-34-003-024-001/604
(BAMHORI KALAN) 		1734003024NRG24310720230115514 31/07/2023 premnarayan 1734003024WL012149 premnarayan 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324939462 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAIKHEDA (GADARWARA) MP-34-003-024-001/746
(BAMHORI KALAN) 		1734003024NRG24310720230115533 31/07/2023 RAMKRISHAN 1734003024WL012153 RAMKRISHAN 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324939462 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
71 SAIKHEDA (GADARWARA) MP-34-003-024-001/755
(BAMHORI KALAN) 		1734003024NRG24310720230115517 31/07/2023 gopal 1734003024WL012149 gopal 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324939462 gopal PUNJAB NATIONAL BANK(508568)
72 SAIKHEDA (GADARWARA) MP-34-003-024-001/791
(BAMHORI KALAN) 		1734003024NRG24310720230115522 31/07/2023 CHHOTI BAI 1734003024WL012150 CHHOTI BAI 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324939462 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
73 SAIKHEDA (GADARWARA) MP-34-003-040-002/244
(KAMTI) 		1734003040NRG24310720230115469 31/07/2023 ANKIT SHUKLA 1734003040WL012138 ANKIT SHUKLA 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324939462 ANKITSHUKLA PUNJAB NATIONAL BANK(508568)
74 SAIKHEDA (GADARWARA) MP-34-003-040-002/244
(KAMTI) 		1734003040NRG24310720230115468 31/07/2023 ANKIT SHUKLA 1734003040WL012138 ANKIT SHUKLA 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324939462 ANKITSHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
75 SAIKHEDA (GADARWARA) MP-34-003-016-001/43
(TEKAPAR) 		1734003016NRG24300720230115253 31/07/2023 MR MAKHANLAL 1734003016WL012081 MR MAKHANLAL 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324939462 MRMAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
76 SAIKHEDA (GADARWARA) MP-34-003-019-001/482
(MEHAR GAON) 		1734003019NRG24300720230115324 31/07/2023 hakam singh 1734003019WL012098 hakam singh 00354 PUNB0939000 663 663 Processed 04/08/2023 324939462 hakamsingh PUNJAB NATIONAL BANK(508568)
77 SAIKHEDA (GADARWARA) MP-34-003-019-001/603
(MEHAR GAON) 		1734003019NRG24300720230115359 31/07/2023 ghanshyam 1734003019WL012106 ghanshyam 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324939462 ghanshyam STATE BANK OF INDIA(508548)
78 SAIKHEDA (GADARWARA) MP-34-003-019-001/638
(MEHAR GAON) 		1734003019NRG24300720230115341 31/07/2023 shakun kahar 1734003019WL012103 shakun kahar 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324939462 shakunkahar PUNJAB NATIONAL BANK(508568)
79 SAIKHEDA (GADARWARA) MP-34-003-019-001/680
(MEHAR GAON) 		1734003019NRG24300720230115333 31/07/2023 hakam singh 1734003019WL012100 hakam singh 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324939462 hakamsingh STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-019-001/681
(MEHAR GAON) 		1734003019NRG24300720230115334 31/07/2023 santosh singh rajput 1734003019WL012100 santosh singh rajput 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324939462 santoshsinghrajput STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-019-001/694
(MEHAR GAON) 		1734003019NRG24300720230115325 31/07/2023 balmukund 1734003019WL012098 balmukund 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324939462 balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAIKHEDA (GADARWARA) MP-34-003-019-001/742
(MEHAR GAON) 		1734003019NRG24300720230115348 31/07/2023 prahalad singh 1734003019WL012104 prahalad singh 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324939462 prahaladsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
83 SAIKHEDA (GADARWARA) MP-34-003-019-001/743
(MEHAR GAON) 		1734003019NRG24300720230115349 31/07/2023 balmukund 1734003019WL012104 balmukund 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324939462 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
84 SAIKHEDA (GADARWARA) MP-34-003-019-001/748
(MEHAR GAON) 		1734003019NRG24300720230115345 31/07/2023 laxman singh 1734003019WL012103 laxman singh 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324939462 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
85 SAIKHEDA (GADARWARA) MP-34-003-019-001/754
(MEHAR GAON) 		1734003019NRG24300720230115327 31/07/2023 Hajra bai 1734003019WL012098 Hajra bai 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324939462 Hajrabai PUNJAB NATIONAL BANK(508568)
86 SAIKHEDA (GADARWARA) MP-34-003-019-001/755
(MEHAR GAON) 		1734003019NRG24300720230115351 31/07/2023 hariram rajput 1734003019WL012104 hariram rajput 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324939462 hariramrajput PUNJAB NATIONAL BANK(508568)
87 SAIKHEDA (GADARWARA) MP-34-003-019-001/776
(MEHAR GAON) 		1734003019NRG24300720230115337 31/07/2023 omprakash rajput 1734003019WL012100 omprakash rajput 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324939462 omprakashrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
88 SAIKHEDA (GADARWARA) MP-34-003-019-001/786
(MEHAR GAON) 		1734003019NRG24300720230115358 31/07/2023 Satish rajput 1734003019WL012105 Satish rajput 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324939462 Satishrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 17901 17901
89 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-C
(PALOHA BADA) 		1734003013NRG24300720230115291 31/07/2023 DINESHKUMAR KUSHWAHA 1734003013WL012092 DINESHKUMAR KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324939462 DINESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
90 SAIKHEDA (GADARWARA) MP-34-003-016-001/485
(TEKAPAR) 		1734003016NRG24300720230115262 31/07/2023 Mr Dayaram AHIRWAR 1734003016WL012083 Mr Dayaram AHIRWAR 00415 SBIN0000372 1105 1105 Processed 04/08/2023 324939462 MrDayaramAHIRWAR STATE BANK OF INDIA(508548)
91 SAIKHEDA (GADARWARA) MP-34-003-024-001/187
(BAMHORI KALAN) 		1734003024NRG24310720230115524 31/07/2023 brajkishor 1734003024WL012151 brajkishor 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324939462 brajkishor BANK OF BARODA(606985)
92 SAIKHEDA (GADARWARA) MP-34-003-024-001/337
(BAMHORI KALAN) 		1734003024NRG24310720230115525 31/07/2023 ramgopal 1734003024WL012151 ramgopal 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324939462 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
93 SAIKHEDA (GADARWARA) MP-34-003-024-001/729
(BAMHORI KALAN) 		1734003024NRG24310720230115516 31/07/2023 bhuwan 1734003024WL012149 bhuwan 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324939462 bhuwan BANK OF BARODA(606985)
94 SAIKHEDA (GADARWARA) MP-34-003-024-001/844
(BAMHORI KALAN) 		1734003024NRG24310720230115527 31/07/2023 pretam 1734003024WL012151 pretam 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324939462 pretam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
95 SAIKHEDA (GADARWARA) MP-34-003-029-001/145
(NIWARI) 		1734003029NRG24290720230115218 31/07/2023 golu dhanak 1734003029WL012071 golu dhanak 00415 SBIN0000372 1105 1105 Processed 04/08/2023 324939462 goludhanak STATE BANK OF INDIA(508548)
96 SAIKHEDA (GADARWARA) MP-34-003-040-002/206
(KAMTI) 		1734003040NRG24310720230115459 31/07/2023 RAMPHAL 1734003040WL012137 RAMPHAL 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324939462 RAMPHAL PUNJAB NATIONAL BANK(508568)
97 SAIKHEDA (GADARWARA) MP-34-003-040-002/231
(KAMTI) 		1734003040NRG24310720230115452 31/07/2023 SANJAY CHOUHAN 1734003040WL012136 SANJAY CHOUHAN 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324939462 SANJAYCHOUHAN PUNJAB NATIONAL BANK(508568)
98 SAIKHEDA (GADARWARA) MP-34-003-040-002/231
(KAMTI) 		1734003040NRG24310720230115451 31/07/2023 SANJAY CHOUHAN 1734003040WL012136 SANJAY CHOUHAN 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324939462 SANJAYCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 12818 12818
99 SAIKHEDA (GADARWARA) MP-34-003-003-001/288
(JIKOLI) 		1734003003NRG24290720230114931 31/07/2023 vineetabai nouriya 1734003003WL012027 vineetabai nouriya 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 vineetabainouriya STATE BANK OF INDIA(508548)
100 SAIKHEDA (GADARWARA) MP-34-003-003-001/53
(JIKOLI) 		1734003003NRG24290720230114932 31/07/2023 bhoori bai 1734003003WL012027 bhoori bai 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 bhooribai STATE BANK OF INDIA(508548)
101 SAIKHEDA (GADARWARA) MP-34-003-003-001/79
(JIKOLI) 		1734003003NRG24290720230114933 31/07/2023 RAJESH NOURIYA 1734003003WL012027 RAJESH NOURIYA 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 RAJESHNOURIYA STATE BANK OF INDIA(508548)
102 SAIKHEDA (GADARWARA) MP-34-003-003-001/81
(JIKOLI) 		1734003003NRG24290720230114934 31/07/2023 nepal 1734003003WL012027 nepal 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 nepal STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-003-001/81
(JIKOLI) 		1734003003NRG24290720230114935 31/07/2023 Sanju noriya 1734003003WL012027 Sanju noriya 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 Sanjunoriya STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-016-001/ 50-B
(TEKAPAR) 		1734003016NRG24300720230115261 31/07/2023 JAGDEESH 1734003016WL012083 JAGDEESH 00415 SBIN0005507 1105 1105 Processed 04/08/2023 324939462 JAGDEESH STATE BANK OF INDIA(508548)
105 SAIKHEDA (GADARWARA) MP-34-003-019-001/217
(MEHAR GAON) 		1734003019NRG24300720230115332 31/07/2023 mahesh 1734003019WL012100 mahesh 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 mahesh STATE BANK OF INDIA(508548)
106 SAIKHEDA (GADARWARA) MP-34-003-019-001/321
(MEHAR GAON) 		1734003019NRG24300720230115321 31/07/2023 narabadi bai 1734003019WL012098 narabadi bai 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 narabadibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
107 SAIKHEDA (GADARWARA) MP-34-003-019-001/408
(MEHAR GAON) 		1734003019NRG24300720230115353 31/07/2023 halkeveer rajput 1734003019WL012105 halkeveer rajput 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 halkeveerrajput STATE BANK OF INDIA(508548)
108 SAIKHEDA (GADARWARA) MP-34-003-019-001/453
(MEHAR GAON) 		1734003019NRG24300720230115354 31/07/2023 LAXMAN SINGH RAJPUT 1734003019WL012105 LAXMAN SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 LAXMANSINGHRAJPUT STATE BANK OF INDIA(508548)
109 SAIKHEDA (GADARWARA) MP-34-003-019-001/644
(MEHAR GAON) 		1734003019NRG24300720230115342 31/07/2023 leela rajput 1734003019WL012103 leela rajput 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 leelarajput STATE BANK OF INDIA(508548)
110 SAIKHEDA (GADARWARA) MP-34-003-019-001/645
(MEHAR GAON) 		1734003019NRG24300720230115343 31/07/2023 surendra singh rajput 1734003019WL012103 surendra singh rajput 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 surendrasinghrajput STATE BANK OF INDIA(508548)
111 SAIKHEDA (GADARWARA) MP-34-003-019-001/655
(MEHAR GAON) 		1734003019NRG24300720230115355 31/07/2023 krishnapal singh rajput 1734003019WL012105 krishnapal singh rajput 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 krishnapalsinghrajput STATE BANK OF INDIA(508548)
112 SAIKHEDA (GADARWARA) MP-34-003-019-001/712
(MEHAR GAON) 		1734003019NRG24300720230115335 31/07/2023 rameti rajput 1734003019WL012100 rameti rajput 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 rametirajput STATE BANK OF INDIA(508548)
113 SAIKHEDA (GADARWARA) MP-34-003-019-001/713
(MEHAR GAON) 		1734003019NRG24300720230115326 31/07/2023 savitri bai rajput 1734003019WL012098 savitri bai rajput 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 savitribairajput STATE BANK OF INDIA(508548)
114 SAIKHEDA (GADARWARA) MP-34-003-019-001/714
(MEHAR GAON) 		1734003019NRG24300720230115336 31/07/2023 halke bhaiya 1734003019WL012100 halke bhaiya 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 halkebhaiya AU SMALL FINANCE BANK LTD(608088)
115 SAIKHEDA (GADARWARA) MP-34-003-019-001/715
(MEHAR GAON) 		1734003019NRG24300720230115344 31/07/2023 mangal singh rajput 1734003019WL012103 mangal singh rajput 00415 SBIN0005507 221 221 Processed 04/08/2023 324939462 mangalsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
116 SAIKHEDA (GADARWARA) MP-34-003-019-001/777
(MEHAR GAON) 		1734003019NRG24300720230115352 31/07/2023 ramwati namdev 1734003019WL012104 ramwati namdev 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 ramwatinamdev STATE BANK OF INDIA(508548)
117 SAIKHEDA (GADARWARA) MP-34-003-019-001/779
(MEHAR GAON) 		1734003019NRG24300720230115346 31/07/2023 bhan singh thakur 1734003019WL012103 bhan singh thakur 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 bhansinghthakur STATE BANK OF INDIA(508548)
118 SAIKHEDA (GADARWARA) MP-34-003-019-001/783
(MEHAR GAON) 		1734003019NRG24300720230115357 31/07/2023 shriram rajput 1734003019WL012105 shriram rajput 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 shriramrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
119 SAIKHEDA (GADARWARA) MP-34-003-037-002/120
(DETPON) 		1734003037NRG24290720230114944 31/07/2023 TASIYABAI NOURIYA 1734003037WL012032 TASIYABAI NOURIYA 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324939462 TASIYABAINOURIYA STATE BANK OF INDIA(508548)
SubTotal 26520 26520
120 SAIKHEDA (GADARWARA) MP-34-003-038-001/368
(BANWARI) 		1734003038NRG24300720230115415 31/07/2023 Munnalal rajput 1734003038WL012128 Munnalal rajput 00415 SBIN0007721 1326 1326 Processed 04/08/2023 324939462 Munnalalrajput STATE BANK OF INDIA(508548)
121 SAIKHEDA (GADARWARA) MP-34-003-038-001/866
(BANWARI) 		1734003038NRG24300720230115413 31/07/2023 Khemkunwar 1734003038WL012127 Khemkunwar 00415 SBIN0007721 1326 1326 Processed 04/08/2023 324939462 Khemkunwar STATE BANK OF INDIA(508548)
122 SAIKHEDA (GADARWARA) MP-34-003-038-001/976
(BANWARI) 		1734003038NRG24300720230115416 31/07/2023 Laxman 1734003038WL012128 Laxman 00415 SBIN0007721 1326 1326 Processed 04/08/2023 324939462 Laxman STATE BANK OF INDIA(508548)
SubTotal 3978 3978
123 SAIKHEDA (GADARWARA) MP-34-003-040-001/677
(KAMTI) 		1734003040NRG24310720230115447 31/07/2023 VINOD KUMAR KOURAV 1734003040WL012136 VINOD KUMAR KOURAV 00415 SBIN0012273 1326 1326 Processed 04/08/2023 324939462 VINODKUMARKOURAV PUNJAB NATIONAL BANK(508568)
124 SAIKHEDA (GADARWARA) MP-34-003-040-001/677
(KAMTI) 		1734003040NRG24310720230115446 31/07/2023 VINOD KUMAR KOURAV 1734003040WL012136 VINOD KUMAR KOURAV 00415 SBIN0012273 1326 1326 Processed 04/08/2023 324939462 VINODKUMARKOURAV STATE BANK OF INDIA(508548)
125 SAIKHEDA (GADARWARA) MP-34-003-040-001/677
(KAMTI) 		1734003040NRG24310720230115445 31/07/2023 VINOD KUMAR KOURAV 1734003040WL012136 VINOD KUMAR KOURAV 00415 SBIN0012273 1326 1326 Processed 04/08/2023 324939462 VINODKUMARKOURAV CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
126 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-B
(PALOHA BADA) 		1734003013NRG24300720230115298 31/07/2023 AJEET KUMAR KUSHWAHA 1734003013WL012093 AJEET KUMAR KUSHWAHA 00468 UBIN0544779 1326 1326 Processed 04/08/2023 324939462 AJEETKUMARKUSHWAHA STATE BANK OF INDIA(508548)
127 SAIKHEDA (GADARWARA) MP-34-003-019-001/750
(MEHAR GAON) 		1734003019NRG24300720230115350 31/07/2023 manmohan singh rajput 1734003019WL012104 manmohan singh rajput 00468 UBIN0544779 1326 1326 Processed 04/08/2023 324939462 manmohansinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
128 SAIKHEDA (GADARWARA) MP-34-003-024-001/530
(BAMHORI KALAN) 		1734003024NRG24310720230115530 31/07/2023 BASHANT 1734003024WL012153 BASHANT 00468 UBIN0544779 442 442 Processed 04/08/2023 324939462 BASHANT STATE BANK OF INDIA(508548)
129 SAIKHEDA (GADARWARA) MP-34-003-032-001/686
(CHIRAH KALANÜ) 		1734003032NRG24300720230115264 31/07/2023 sushma 1734003032WL012084 sushma 00468 UBIN0544779 1326 1326 Processed 04/08/2023 324939462 sushma BANK OF INDIA(508505)
130 SAIKHEDA (GADARWARA) MP-34-003-037-001/94
(DETPON) 		1734003037NRG24290720230114941 31/07/2023 BHURA 1734003037WL012031 BHURA 00468 UBIN0544779 1326 1326 Processed 04/08/2023 324939462 BHURA NARMADA JHABUA GRAMIN BANK(508515)
131 SAIKHEDA (GADARWARA) MP-34-003-040-001/636
(KAMTI) 		1734003040NRG24310720230115456 31/07/2023 VINOD KUMAR KOURAV 1734003040WL012137 VINOD KUMAR KOURAV 00468 UBIN0544779 1326 1326 Processed 04/08/2023 324939462 VINODKUMARKOURAV CENTRAL BANK OF INDIA(607115)
132 SAIKHEDA (GADARWARA) MP-34-003-056-001/148
(BARELI) 		1734003056NRG24310720230115497 31/07/2023 JASMAN 1734003056WL012143 JASMAN 00468 UBIN0544779 1326 1326 Processed 04/08/2023 324939462 JASMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
133 SAIKHEDA (GADARWARA) MP-34-003-056-001/76
(BARELI) 		1734003056NRG24310720230115499 31/07/2023 brajesh 1734003056WL012143 brajesh 00468 UBIN0544779 1326 1326 Processed 04/08/2023 324939462 brajesh UNION BANK OF INDIA(508500)
SubTotal 9724 9724
134 SAIKHEDA (GADARWARA) MP-34-003-040-001/854
(KAMTI) 		1734003040NRG24310720230115439 31/07/2023 NEELESH KOURAVE 1734003040WL012135 NEELESH KOURAVE 00662 BDBL0001421 1326 1326 Processed 04/08/2023 324939462 NEELESHKOURAVE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 SAIKHEDA (GADARWARA) MP-34-003-024-001/558
(BAMHORI KALAN) 		1734003024NRG24290720230114925 31/07/2023 parmanand 1734003024WL012025 parmanand 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324939462 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
136 SAIKHEDA (GADARWARA) MP-34-003-037-002/120
(DETPON) 		1734003037NRG24290720230114943 31/07/2023 CHHETELAL NORIYA 1734003037WL012032 CHHETELAL NORIYA 00697 BKID0MG1245 1326 1326 Processed 04/08/2023 324939462 CHHETELALNORIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 169286 169286

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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_310723APB_FTO_195203 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 Bank of India BKID0009062 MANDIDEEP 1326
3 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 Bank of India BKID0009437 GADARWARA 10608
4 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 Canara Bank CNRB0004769 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 Central Bank Of India CBIN0281027 GADARWARA 11271
6 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 Indian Bank IDIB000G507 Gadarwara 1326
7 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 Indian Bank IDIB000P540 Paloha 15912
8 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 Punjab National Bank PUNB0139200 NANDANER 30056
9 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 Punjab National Bank PUNB0690100 GADARWARA 13260
10 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 17901
11 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 State Bank of India SBIN0000372 GADARWARA 12818
12 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 State Bank of India SBIN0005507 SAINKHEDA 26520
13 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 State Bank of India SBIN0007721 BANWARI 3978
14 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3978
15 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 Union Bank of India UBIN0544779 GADARWARA 9724
16 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 Bandhan Bank Limited BDBL0001421 Kamti 1326
17 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 India Post Payments Bank IPOS0000001 Narsinghpur 1326
18 SAIKHEDA (GADARWARA) MP1734003_310723APB_FTO_195203 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326

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