Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_190423FTO_12097
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAIKHEDA (GADARWARA) MP-34-003-010-001/199
(BHATERA) 		1734003000NRG23141220220313359 19/04/2023 Khumaan 1734003WL0058495 Khumaan 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 Khumaan (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/199
(BHATERA) 		1734003010NRG23291020220274709 19/04/2023 khuman singh lodhi 1734003WL0048756 khuman singh lodhi 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 khumansinghlodhi (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/199
(BHATERA) 		1734003010NRG23160920220239588 19/04/2023 khuman singh lodhi 1734003WL0039364 khuman singh lodhi 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 khumansinghlodhi (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/199
(BHATERA) 		1734003010NRG23111020220262769 19/04/2023 khuman singh lodhi 1734003WL0045561 khuman singh lodhi 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 khumansinghlodhi (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/199
(BHATERA) 		1734003010NRG23111020220262768 19/04/2023 khuman singh lodhi 1734003WL0045561 khuman singh lodhi 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 khumansinghlodhi (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/199
(BHATERA) 		1734003010NRG23111020220262767 19/04/2023 khuman singh lodhi 1734003WL0045561 khuman singh lodhi 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 khumansinghlodhi (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-010-001/199
(BHATERA) 		1734003000NRG23111020220262919 19/04/2023 khuman singh lodhi 1734003WL0045600 khuman singh lodhi 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 khumansinghlodhi (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-010-001/199
(BHATERA) 		1734003000NRG23111020220262918 19/04/2023 khuman singh lodhi 1734003WL0045600 khuman singh lodhi 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 khumansinghlodhi (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-012-001/548
(KHAKRIYA) 		1734003012NRG23181120220288684 19/04/2023 RAMESH 1734003WL0052542 RAMESH 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 RAMESH (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-012-001/548
(KHAKRIYA) 		1734003000NRG23181120220288680 19/04/2023 RAMESH 1734003WL0052540 RAMESH 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 RAMESH (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-024-001/905
(BAMHORI KALAN) 		1734003024NRG23221020220269855 19/04/2023 durjan 1734003WL0047324 durjan 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 durjan (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-024-001/905
(BAMHORI KALAN) 		1734003024NRG23221020220269854 19/04/2023 durjan 1734003WL0047324 durjan 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 durjan (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-024-001/905
(BAMHORI KALAN) 		1734003024NRG23221020220269853 19/04/2023 durjan 1734003WL0047324 durjan 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 durjan (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-024-001/905
(BAMHORI KALAN) 		1734003024NRG23221020220269852 19/04/2023 durjan 1734003WL0047324 durjan 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 durjan (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-028-003/256
(SUPARI) 		1734003028NRG23191020220267746 19/04/2023 ARVIND 1734003WL0046821 ARVIND 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 ARVIND (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-028-003/256
(SUPARI) 		1734003028NRG23131020220264155 19/04/2023 ARVIND 1734003WL0045899 ARVIND 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 ARVIND (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-029-001/13
(NIWARI) 		1734003029NRG23021120220276523 19/04/2023 prem narayan dhanak 1734003WL0049306 prem narayan dhanak 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 premnarayandhanak (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-029-001/13
(NIWARI) 		1734003029NRG23161220220314809 19/04/2023 prem narayan dhanak 1734003WL0058834 prem narayan dhanak 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 premnarayandhanak (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-029-001/13
(NIWARI) 		1734003000NRG23181120220288649 19/04/2023 prem narayan dhanak 1734003WL0052526 prem narayan dhanak 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 premnarayandhanak (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-029-001/13
(NIWARI) 		1734003000NRG23281020220274383 19/04/2023 prem narayan dhanak 1734003WL0048686 prem narayan dhanak 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 premnarayandhanak (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-049-001/106
(JAMADA) 		1734003049NRG23041120220277820 19/04/2023 chandan 1734003WL0049677 chandan 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 648286462 chandan (000000)
SubTotal 25704 25704
22 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003000NRG23151220220313796 19/04/2023 deepak 1734003WL0058604 deepak 00048 BKID0009437 1224 1224 Rejected 12/05/2023 648286462 Account closed
23 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003000NRG23181120220288686 19/04/2023 deepak 1734003WL0052544 deepak 00048 BKID0009437 1224 1224 Rejected 12/05/2023 648286462 Account closed
24 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003000NRG23181120220288689 19/04/2023 deepak 1734003WL0052544 deepak 00048 BKID0009437 1224 1224 Rejected 12/05/2023 648286462 Account closed
25 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG23181120220288685 19/04/2023 deepak 1734003WL0052543 deepak 00048 BKID0009437 1224 1224 Rejected 12/05/2023 648286462 Account closed
26 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG23121020220263987 19/04/2023 deepak 1734003WL0045854 deepak 00048 BKID0009437 1224 1224 Rejected 12/05/2023 648286462 Account closed
27 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003000NRG23021120220276514 19/04/2023 deepak 1734003WL0049303 deepak 00048 BKID0009437 1224 1224 Rejected 12/05/2023 648286462 Account closed
28 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003000NRG23111020220262609 19/04/2023 deepak 1734003WL0045524 deepak 00048 BKID0009437 1224 1224 Rejected 12/05/2023 648286462 Account closed
29 SAIKHEDA (GADARWARA) MP-34-003-009-001/129
(TIMRAVAN) 		1734003009NRG23121020220263986 19/04/2023 Komal 1734003WL0045854 Komal 00048 BKID0009437 12 12 Rejected 12/05/2023 648286462 A/c Blocked or Frozen
30 SAIKHEDA (GADARWARA) MP-34-003-009-001/129
(TIMRAVAN) 		1734003009NRG23121020220263985 19/04/2023 Komal 1734003WL0045854 Komal 00048 BKID0009437 2 2 Rejected 12/05/2023 648286462 A/c Blocked or Frozen
31 SAIKHEDA (GADARWARA) MP-34-003-009-001/129
(TIMRAVAN) 		1734003009NRG23210920220244768 19/04/2023 Komal 1734003WL0040721 Komal 00048 BKID0009437 1224 1224 Rejected 12/05/2023 648286462 A/c Blocked or Frozen
32 SAIKHEDA (GADARWARA) MP-34-003-014-001/29
(MADGULA) 		1734003000NRG23140920220237534 19/04/2023 ANTRAM 1734003WL0038791 ANTRAM 00048 BKID0009437 1224 1224 Processed 12/05/2023 648286462 ANTRAM (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-014-001/29
(MADGULA) 		1734003000NRG23111020220262590 19/04/2023 ANTRAM 1734003WL0045516 ANTRAM 00048 BKID0009437 1224 1224 Processed 12/05/2023 648286462 ANTRAM (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-014-001/29
(MADGULA) 		1734003000NRG23111020220262592 19/04/2023 ANTRAM 1734003WL0045516 ANTRAM 00048 BKID0009437 1224 1224 Processed 12/05/2023 648286462 ANTRAM (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-023-003/140
(JHIRIYA MATA) 		1734003000NRG23111020220262572 19/04/2023 yaspal 1734003WL0045512 yaspal 00048 BKID0009437 1224 1224 Processed 12/05/2023 648286462 yaspal (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-023-003/140
(JHIRIYA MATA) 		1734003000NRG23061020220258057 19/04/2023 yaspal 1734003WL0044333 yaspal 00048 BKID0009437 1224 1224 Processed 12/05/2023 648286462 yaspal (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-023-003/140
(JHIRIYA MATA) 		1734003000NRG23061020220258056 19/04/2023 yaspal 1734003WL0044333 yaspal 00048 BKID0009437 1224 1224 Processed 12/05/2023 648286462 yaspal (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-023-003/140
(JHIRIYA MATA) 		1734003023NRG23111020220262882 19/04/2023 yaspal 1734003WL0045594 yaspal 00048 BKID0009437 1224 1224 Processed 12/05/2023 648286462 yaspal (000000)
39 SAIKHEDA (GADARWARA) MP-34-003-041-001/141
(BARHETA) 		1734003041NRG23141020220265397 19/04/2023 VISHESH 1734003WL0046226 VISHESH 00048 BKID0009437 1224 1224 Processed 12/05/2023 648286462 VISHESH (000000)
40 SAIKHEDA (GADARWARA) MP-34-003-060-001/334
(KHIRIYA) 		1734003060NRG23161020220266309 19/04/2023 BHAIYA SAHAB GURJAR 1734003WL0046433 BHAIYA SAHAB GURJAR 00048 BKID0009437 1224 1224 Processed 12/05/2023 648286462 BHAIYASAHABGURJAR (000000)
SubTotal 20822 20822
41 SAIKHEDA (GADARWARA) MP-34-003-024-001/733
(BAMHORI KALAN) 		1734003024NRG23310820220225415 19/04/2023 RAKESH 1734003WL0035423 RAKESH 00051 MAHB0001688 1224 1224 Processed 12/05/2023 648286462 RAKESH (000000)
42 SAIKHEDA (GADARWARA) MP-34-003-024-001/733
(BAMHORI KALAN) 		1734003024NRG23310820220225414 19/04/2023 RAKESH 1734003WL0035423 RAKESH 00051 MAHB0001688 1224 1224 Processed 12/05/2023 648286462 RAKESH (000000)
43 SAIKHEDA (GADARWARA) MP-34-003-024-001/733
(BAMHORI KALAN) 		1734003024NRG23310820220225413 19/04/2023 RAKESH 1734003WL0035423 RAKESH 00051 MAHB0001688 1224 1224 Processed 12/05/2023 648286462 RAKESH (000000)
44 SAIKHEDA (GADARWARA) MP-34-003-024-001/733
(BAMHORI KALAN) 		1734003024NRG23310820220225412 19/04/2023 RAKESH 1734003WL0035423 RAKESH 00051 MAHB0001688 1224 1224 Processed 12/05/2023 648286462 RAKESH (000000)
SubTotal 4896 4896
45 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 20-B
(CHAMCHON) 		1734003000NRG23111020220262566 19/04/2023 PHOOLSINGH 1734003WL0045509 PHOOLSINGH 00078 CNRB0004769 1224 1224 Processed 12/05/2023 648286462 PHOOLSINGH (000000)
46 SAIKHEDA (GADARWARA) MP-34-003-033-001/291
(KHAIRI) 		1734003033NRG23240120230343067 19/04/2023 pravesh dubey 1734003WL0065085 pravesh dubey 00078 CNRB0004769 1224 1224 Rejected 12/05/2023 648286462 Account closed
SubTotal 2448 2448
47 SAIKHEDA (GADARWARA) MP-34-003-012-001/548
(KHAKRIYA) 		1734003000NRG23111020220262598 19/04/2023 shivraj 1734003WL0045519 shivraj 00089 CBIN0281027 1224 1224 Rejected 12/05/2023 648286462 Account closed
48 SAIKHEDA (GADARWARA) MP-34-003-012-001/548
(KHAKRIYA) 		1734003000NRG23230120230342183 19/04/2023 shivraj 1734003WL0064942 shivraj 00089 CBIN0281027 1224 1224 Rejected 12/05/2023 648286462 Account closed
49 SAIKHEDA (GADARWARA) MP-34-003-029-001/146
(NIWARI) 		1734003029NRG23021120220276521 19/04/2023 sukhi bai dhanak 1734003WL0049306 sukhi bai dhanak 00089 CBIN0281027 1224 1224 Processed 12/05/2023 648286462 sukhibaidhanak (000000)
50 SAIKHEDA (GADARWARA) MP-34-003-029-002/41
(NIWARI) 		1734003000NRG23140920220237542 19/04/2023 NIRAPAT 1734003WL0038794 NIRAPAT 00089 CBIN0281027 1224 1224 Processed 12/05/2023 648286462 NIRAPAT (000000)
51 SAIKHEDA (GADARWARA) MP-34-003-029-002/41
(NIWARI) 		1734003000NRG23310820220224960 19/04/2023 NIRAPAT 1734003WL0035279 NIRAPAT 00089 CBIN0281027 1224 1224 Processed 12/05/2023 648286462 NIRAPAT (000000)
52 SAIKHEDA (GADARWARA) MP-34-003-030-001/467
(BAGDRA) 		1734003030NRG23230120230342262 19/04/2023 premnarayan 1734003WL0064958 premnarayan 00089 CBIN0281027 1224 1224 Processed 12/05/2023 648286462 premnarayan (000000)
53 SAIKHEDA (GADARWARA) MP-34-003-030-001/467
(BAGDRA) 		1734003000NRG23141220220313360 19/04/2023 premnarayan 1734003WL0058496 premnarayan 00089 CBIN0281027 1224 1224 Processed 12/05/2023 648286462 premnarayan (000000)
54 SAIKHEDA (GADARWARA) MP-34-003-035-001/206
(GARDHA) 		1734003000NRG23111020220262569 19/04/2023 hulkar 1734003WL0045510 hulkar 00089 CBIN0281027 1224 1224 Processed 12/05/2023 648286462 hulkar (000000)
55 SAIKHEDA (GADARWARA) MP-34-003-035-001/206
(GARDHA) 		1734003000NRG23111020220262568 19/04/2023 hulkar 1734003WL0045510 hulkar 00089 CBIN0281027 1224 1224 Processed 12/05/2023 648286462 hulkar (000000)
56 SAIKHEDA (GADARWARA) MP-34-003-035-001/206
(GARDHA) 		1734003000NRG23111020220262567 19/04/2023 hulkar 1734003WL0045510 hulkar 00089 CBIN0281027 1224 1224 Processed 12/05/2023 648286462 hulkar (000000)
57 SAIKHEDA (GADARWARA) MP-34-003-035-001/206
(GARDHA) 		1734003000NRG23141220220313357 19/04/2023 hulkar 1734003WL0058493 hulkar 00089 CBIN0281027 1224 1224 Processed 12/05/2023 648286462 hulkar (000000)
58 SAIKHEDA (GADARWARA) MP-34-003-035-001/206
(GARDHA) 		1734003000NRG23181120220288654 19/04/2023 hulkar 1734003WL0052527 hulkar 00089 CBIN0281027 1224 1224 Processed 12/05/2023 648286462 hulkar (000000)
59 SAIKHEDA (GADARWARA) MP-34-003-035-001/206
(GARDHA) 		1734003000NRG23181120220288653 19/04/2023 hulkar 1734003WL0052527 hulkar 00089 CBIN0281027 1224 1224 Processed 12/05/2023 648286462 hulkar (000000)
60 SAIKHEDA (GADARWARA) MP-34-003-035-001/206
(GARDHA) 		1734003000NRG23021120220276515 19/04/2023 hulkar 1734003WL0049304 hulkar 00089 CBIN0281027 1224 1224 Processed 12/05/2023 648286462 hulkar (000000)
61 SAIKHEDA (GADARWARA) MP-34-003-035-001/513
(GARDHA) 		1734003035NRG23240120230343081 19/04/2023 dharmindra jatav 1734003WL0065087 dharmindra jatav 00089 CBIN0281027 1224 1224 Rejected 12/05/2023 648286462 No Such Account
SubTotal 18360 18360
62 SAIKHEDA (GADARWARA) MP-34-003-060-001/125
(KHIRIYA) 		1734003060NRG23281020220274353 19/04/2023 BADREE PRASAD 1734003WL0048677 BADREE PRASAD 00176 IDIB000G507 1224 1224 Processed 12/05/2023 648286462 BADREEPRASAD (000000)
SubTotal 1224 1224
63 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG23151220220313799 19/04/2023 mansi 1734003WL0058605 mansi 00176 IDIB000P540 1224 1224 Rejected 12/05/2023 648286462 No Such Account
64 SAIKHEDA (GADARWARA) MP-34-003-009-001/271
(TIMRAVAN) 		1734003000NRG23021120220276513 19/04/2023 savitri bai 1734003WL0049303 savitri bai 00176 IDIB000P540 1224 1224 Rejected 12/05/2023 648286462 No Such Account
65 SAIKHEDA (GADARWARA) MP-34-003-009-001/345
(TIMRAVAN) 		1734003009NRG23151220220313798 19/04/2023 tulsa 1734003WL0058605 tulsa 00176 IDIB000P540 1224 1224 Processed 12/05/2023 648286462 tulsa (000000)
66 SAIKHEDA (GADARWARA) MP-34-003-009-001/345
(TIMRAVAN) 		1734003000NRG23181120220288688 19/04/2023 tulsa 1734003WL0052544 tulsa 00176 IDIB000P540 1224 1224 Processed 12/05/2023 648286462 tulsa (000000)
67 SAIKHEDA (GADARWARA) MP-34-003-010-001/398
(BHATERA) 		1734003010NRG23140920220237574 19/04/2023 MAYA BAI LODHI 1734003WL0038806 MAYA BAI LODHI 00176 IDIB000P540 1224 1224 Processed 12/05/2023 648286462 MAYABAILODHI (000000)
68 SAIKHEDA (GADARWARA) MP-34-003-010-001/684
(BHATERA) 		1734003010NRG23140920220237575 19/04/2023 Chandan singh lodhi 1734003WL0038806 Chandan singh lodhi 00176 IDIB000P540 1224 1224 Processed 12/05/2023 648286462 Chandansinghlodhi (000000)
69 SAIKHEDA (GADARWARA) MP-34-003-012-001/477
(KHAKRIYA) 		1734003000NRG23111020220262602 19/04/2023 Ansh 1734003WL0045519 Ansh 00176 IDIB000P540 1224 1224 Processed 12/05/2023 648286462 Ansh (000000)
70 SAIKHEDA (GADARWARA) MP-34-003-012-001/477
(KHAKRIYA) 		1734003000NRG23111020220262601 19/04/2023 Ansh 1734003WL0045519 Ansh 00176 IDIB000P540 1224 1224 Processed 12/05/2023 648286462 Ansh (000000)
71 SAIKHEDA (GADARWARA) MP-34-003-012-001/477
(KHAKRIYA) 		1734003000NRG23111020220262600 19/04/2023 Ansh 1734003WL0045519 Ansh 00176 IDIB000P540 1224 1224 Processed 12/05/2023 648286462 Ansh (000000)
72 SAIKHEDA (GADARWARA) MP-34-003-012-001/477
(KHAKRIYA) 		1734003000NRG23111020220262599 19/04/2023 Ansh 1734003WL0045519 Ansh 00176 IDIB000P540 1224 1224 Processed 12/05/2023 648286462 Ansh (000000)
73 SAIKHEDA (GADARWARA) MP-34-003-013-001/804
(PALOHA BADA) 		1734003000NRG23140920220237540 19/04/2023 RAJESH GUPTA 1734003WL0038793 RAJESH GUPTA 00176 IDIB000P540 1224 1224 Processed 12/05/2023 648286462 RAJESHGUPTA (000000)
SubTotal 13464 13464
74 SAIKHEDA (GADARWARA) MP-34-003-047-001/314
(DAHALWADA) 		1734003047NRG23181120220288731 19/04/2023 NEELESH 1734003WL0052555 NEELESH 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 NEELESH (000000)
75 SAIKHEDA (GADARWARA) MP-34-003-048-001/10
(AMGAON CHHOTA) 		1734003000NRG23281020220274358 19/04/2023 BIRIYA BAI 1734003WL0048680 BIRIYA BAI 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 BIRIYABAI (000000)
76 SAIKHEDA (GADARWARA) MP-34-003-053-001/13
(KHAMARIYA) 		1734003053NRG23240120230343065 19/04/2023 yasbnt 1734003WL0065084 yasbnt 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 yasbnt (000000)
77 SAIKHEDA (GADARWARA) MP-34-003-053-001/13
(KHAMARIYA) 		1734003053NRG23240120230343062 19/04/2023 yasbnt 1734003WL0065084 yasbnt 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 yasbnt (000000)
78 SAIKHEDA (GADARWARA) MP-34-003-053-001/164
(KHAMARIYA) 		1734003000NRG23111020220262573 19/04/2023 binit 1734003WL0045513 binit 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 binit (000000)
79 SAIKHEDA (GADARWARA) MP-34-003-053-001/164
(KHAMARIYA) 		1734003000NRG23140920220237532 19/04/2023 binit 1734003WL0038790 binit 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 binit (000000)
80 SAIKHEDA (GADARWARA) MP-34-003-053-001/164
(KHAMARIYA) 		1734003000NRG23140920220237531 19/04/2023 binit 1734003WL0038790 binit 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 binit (000000)
81 SAIKHEDA (GADARWARA) MP-34-003-053-001/164
(KHAMARIYA) 		1734003000NRG23140920220237530 19/04/2023 binit 1734003WL0038790 binit 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 binit (000000)
82 SAIKHEDA (GADARWARA) MP-34-003-053-001/164
(KHAMARIYA) 		1734003000NRG23281020220274381 19/04/2023 binit 1734003WL0048685 binit 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 binit (000000)
83 SAIKHEDA (GADARWARA) MP-34-003-053-001/164
(KHAMARIYA) 		1734003000NRG23281020220274380 19/04/2023 binit 1734003WL0048685 binit 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 binit (000000)
84 SAIKHEDA (GADARWARA) MP-34-003-053-001/53
(KHAMARIYA) 		1734003000NRG23141220220313351 19/04/2023 sanku 1734003WL0058491 sanku 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 sanku (000000)
85 SAIKHEDA (GADARWARA) MP-34-003-053-001/53
(KHAMARIYA) 		1734003000NRG23111020220262589 19/04/2023 sanku 1734003WL0045515 sanku 00354 PUNB0139200 6 6 Processed 13/05/2023 648286462 sanku (000000)
86 SAIKHEDA (GADARWARA) MP-34-003-053-001/53
(KHAMARIYA) 		1734003000NRG23111020220262588 19/04/2023 sanku 1734003WL0045515 sanku 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 sanku (000000)
87 SAIKHEDA (GADARWARA) MP-34-003-053-001/53
(KHAMARIYA) 		1734003053NRG23141220220313365 19/04/2023 sanku 1734003WL0058499 sanku 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 sanku (000000)
88 SAIKHEDA (GADARWARA) MP-34-003-053-002/59
(KHAMARIYA) 		1734003053NRG23141220220313364 19/04/2023 prkaesh 1734003WL0058499 prkaesh 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 prkaesh (000000)
89 SAIKHEDA (GADARWARA) MP-34-003-053-002/59
(KHAMARIYA) 		1734003053NRG23141220220313363 19/04/2023 prkaesh 1734003WL0058499 prkaesh 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 prkaesh (000000)
90 SAIKHEDA (GADARWARA) MP-34-003-053-002/59
(KHAMARIYA) 		1734003053NRG23181120220288484 19/04/2023 prkaesh 1734003WL0052482 prkaesh 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 prkaesh (000000)
91 SAIKHEDA (GADARWARA) MP-34-003-053-002/59
(KHAMARIYA) 		1734003053NRG23170920220240522 19/04/2023 prkaesh 1734003WL0039589 prkaesh 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 prkaesh (000000)
92 SAIKHEDA (GADARWARA) MP-34-003-053-002/59
(KHAMARIYA) 		1734003053NRG23240120230343064 19/04/2023 prkaesh 1734003WL0065084 prkaesh 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 prkaesh (000000)
93 SAIKHEDA (GADARWARA) MP-34-003-053-002/59
(KHAMARIYA) 		1734003000NRG23111020220262574 19/04/2023 prkaesh 1734003WL0045513 prkaesh 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 prkaesh (000000)
94 SAIKHEDA (GADARWARA) MP-34-003-053-002/59
(KHAMARIYA) 		1734003000NRG23140920220237533 19/04/2023 prkaesh 1734003WL0038790 prkaesh 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 prkaesh (000000)
95 SAIKHEDA (GADARWARA) MP-34-003-053-002/59
(KHAMARIYA) 		1734003000NRG23181120220288659 19/04/2023 prkaesh 1734003WL0052530 prkaesh 00354 PUNB0139200 408 408 Processed 13/05/2023 648286462 prkaesh (000000)
96 SAIKHEDA (GADARWARA) MP-34-003-053-002/59
(KHAMARIYA) 		1734003000NRG23181120220288658 19/04/2023 prkaesh 1734003WL0052530 prkaesh 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 prkaesh (000000)
97 SAIKHEDA (GADARWARA) MP-34-003-053-002/59
(KHAMARIYA) 		1734003000NRG23281020220274382 19/04/2023 prkaesh 1734003WL0048685 prkaesh 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 prkaesh (000000)
98 SAIKHEDA (GADARWARA) MP-34-003-054-001/106
(BANKHEDI) 		1734003054NRG23230120230342198 19/04/2023 ONKAR PRASAD 1734003WL0064945 ONKAR PRASAD 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 ONKARPRASAD (000000)
99 SAIKHEDA (GADARWARA) MP-34-003-054-001/106
(BANKHEDI) 		1734003054NRG23230120230342197 19/04/2023 ONKAR PRASAD 1734003WL0064945 ONKAR PRASAD 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 ONKARPRASAD (000000)
100 SAIKHEDA (GADARWARA) MP-34-003-054-001/106
(BANKHEDI) 		1734003054NRG23021220220301735 19/04/2023 ONKAR PRASAD 1734003WL0055751 ONKAR PRASAD 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 ONKARPRASAD (000000)
101 SAIKHEDA (GADARWARA) MP-34-003-054-001/106
(BANKHEDI) 		1734003000NRG23111020220262607 19/04/2023 Onkar prasad 1734003WL0045523 Onkar prasad 00354 PUNB0139200 1224 1224 Processed 13/05/2023 648286462 Onkarprasad (000000)
SubTotal 32238 32238
102 SAIKHEDA (GADARWARA) MP-34-003-012-001/520
(KHAKRIYA) 		1734003000NRG23111020220262603 19/04/2023 brajendra 1734003WL0045519 brajendra 00354 PUNB0690100 1224 1224 Processed 13/05/2023 648286462 brajendra (000000)
103 SAIKHEDA (GADARWARA) MP-34-003-014-001/719
(MADGULA) 		1734003000NRG23281020220274384 19/04/2023 BHUPENDRA SINGH 1734003WL0048687 BHUPENDRA SINGH 00354 PUNB0690100 1224 1224 Processed 13/05/2023 648286462 BHUPENDRASINGH (000000)
104 SAIKHEDA (GADARWARA) MP-34-003-014-001/719
(MADGULA) 		1734003000NRG23111020220262591 19/04/2023 BHUPENDRA SINGH 1734003WL0045516 BHUPENDRA SINGH 00354 PUNB0690100 1224 1224 Processed 13/05/2023 648286462 BHUPENDRASINGH (000000)
105 SAIKHEDA (GADARWARA) MP-34-003-024-001/746
(BAMHORI KALAN) 		1734003024NRG23170920220240699 19/04/2023 RAMKRISHAN 1734003WL0039639 RAMKRISHAN 00354 PUNB0690100 1224 1224 Processed 13/05/2023 648286462 RAMKRISHAN (000000)
106 SAIKHEDA (GADARWARA) MP-34-003-054-001/66
(BANKHEDI) 		1734003000NRG23111020220262608 19/04/2023 SEETAM 1734003WL0045523 SEETAM 00354 PUNB0690100 1224 1224 Processed 13/05/2023 648286462 SEETAM (000000)
SubTotal 6120 6120
107 SAIKHEDA (GADARWARA) MP-34-003-003-001/29
(JIKOLI) 		1734003000NRG23121020220263930 19/04/2023 yashwati 1734003WL0045843 yashwati 00354 PUNB0939000 1224 1224 Processed 13/05/2023 648286462 yashwati (000000)
108 SAIKHEDA (GADARWARA) MP-34-003-003-001/29
(JIKOLI) 		1734003000NRG23121020220263929 19/04/2023 yashwati 1734003WL0045843 yashwati 00354 PUNB0939000 1224 1224 Processed 13/05/2023 648286462 yashwati (000000)
109 SAIKHEDA (GADARWARA) MP-34-003-003-001/29
(JIKOLI) 		1734003003NRG23121020220263951 19/04/2023 yashwati 1734003WL0045846 yashwati 00354 PUNB0939000 1224 1224 Processed 13/05/2023 648286462 yashwati (000000)
110 SAIKHEDA (GADARWARA) MP-34-003-003-001/29
(JIKOLI) 		1734003003NRG23121020220263950 19/04/2023 yashwati 1734003WL0045846 yashwati 00354 PUNB0939000 1224 1224 Processed 13/05/2023 648286462 yashwati (000000)
111 SAIKHEDA (GADARWARA) MP-34-003-019-001/694
(MEHAR GAON) 		1734003019NRG23251120220295577 19/04/2023 balmukund 1734003WL0054238 balmukund 00354 PUNB0939000 1224 1224 Processed 13/05/2023 648286462 balmukund (000000)
112 SAIKHEDA (GADARWARA) MP-34-003-019-001/694
(MEHAR GAON) 		1734003000NRG23141220220313358 19/04/2023 balmukund 1734003WL0058494 balmukund 00354 PUNB0939000 1224 1224 Processed 13/05/2023 648286462 balmukund (000000)
SubTotal 7344 7344
113 SAIKHEDA (GADARWARA) MP-34-003-008-001/453
(SOKALPUR) 		1734003000NRG23111020220262604 19/04/2023 shersingh 1734003WL0045520 shersingh 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 shersingh (000000)
114 SAIKHEDA (GADARWARA) MP-34-003-009-001/286
(TIMRAVAN) 		1734003000NRG23181120220288687 19/04/2023 surendra 1734003WL0052544 surendra 00415 SBIN0000372 1224 1224 Rejected 12/05/2023 648286462 No Such Account
115 SAIKHEDA (GADARWARA) MP-34-003-024-001/137
(BAMHORI KALAN) 		1734003000NRG23111020220262605 19/04/2023 Bhalu 1734003WL0045521 Bhalu 00415 SBIN0000372 1224 1224 Rejected 12/05/2023 648286462 Account closed
116 SAIKHEDA (GADARWARA) MP-34-003-024-001/137
(BAMHORI KALAN) 		1734003024NRG23131020220264593 19/04/2023 Bhalu 1734003WL0046024 Bhalu 00415 SBIN0000372 1020 1020 Rejected 12/05/2023 648286462 Account closed
117 SAIKHEDA (GADARWARA) MP-34-003-024-001/137
(BAMHORI KALAN) 		1734003024NRG23131020220264592 19/04/2023 Bhalu 1734003WL0046024 Bhalu 00415 SBIN0000372 1020 1020 Rejected 12/05/2023 648286462 Account closed
118 SAIKHEDA (GADARWARA) MP-34-003-024-001/137
(BAMHORI KALAN) 		1734003024NRG23131020220264595 19/04/2023 Bhalu 1734003WL0046024 Bhalu 00415 SBIN0000372 1020 1020 Rejected 12/05/2023 648286462 Account closed
119 SAIKHEDA (GADARWARA) MP-34-003-024-001/137
(BAMHORI KALAN) 		1734003024NRG23131020220264594 19/04/2023 LEELA 1734003WL0046024 LEELA 00415 SBIN0000372 1020 1020 Rejected 12/05/2023 648286462 Account closed
120 SAIKHEDA (GADARWARA) MP-34-003-024-001/137
(BAMHORI KALAN) 		1734003024NRG23131020220264596 19/04/2023 LEELA 1734003WL0046024 LEELA 00415 SBIN0000372 1020 1020 Rejected 12/05/2023 648286462 Account closed
121 SAIKHEDA (GADARWARA) MP-34-003-024-001/531
(BAMHORI KALAN) 		1734003000NRG23281020220274357 19/04/2023 ABHISHEK 1734003WL0048679 ABHISHEK 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 ABHISHEK (000000)
122 SAIKHEDA (GADARWARA) MP-34-003-024-001/531
(BAMHORI KALAN) 		1734003024NRG23230120230341189 19/04/2023 ABHISHEK 1734003WL0064708 ABHISHEK 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 ABHISHEK (000000)
123 SAIKHEDA (GADARWARA) MP-34-003-024-001/531
(BAMHORI KALAN) 		1734003024NRG23131020220264599 19/04/2023 ABHISHEK 1734003WL0046024 ABHISHEK 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 ABHISHEK (000000)
124 SAIKHEDA (GADARWARA) MP-34-003-024-001/531
(BAMHORI KALAN) 		1734003024NRG23131020220264598 19/04/2023 ABHISHEK 1734003WL0046024 ABHISHEK 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 ABHISHEK (000000)
125 SAIKHEDA (GADARWARA) MP-34-003-024-001/531
(BAMHORI KALAN) 		1734003024NRG23131020220264597 19/04/2023 ABHISHEK 1734003WL0046024 ABHISHEK 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 ABHISHEK (000000)
126 SAIKHEDA (GADARWARA) MP-34-003-024-001/531
(BAMHORI KALAN) 		1734003024NRG23251020220271915 19/04/2023 ABHISHEK 1734003WL0047966 ABHISHEK 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 ABHISHEK (000000)
127 SAIKHEDA (GADARWARA) MP-34-003-024-001/736
(BAMHORI KALAN) 		1734003024NRG23251020220271914 19/04/2023 santosh 1734003WL0047965 santosh 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 santosh (000000)
128 SAIKHEDA (GADARWARA) MP-34-003-024-001/736
(BAMHORI KALAN) 		1734003024NRG23251020220271913 19/04/2023 santosh 1734003WL0047965 santosh 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 santosh (000000)
129 SAIKHEDA (GADARWARA) MP-34-003-024-001/736
(BAMHORI KALAN) 		1734003024NRG23251020220271912 19/04/2023 santosh 1734003WL0047965 santosh 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 santosh (000000)
130 SAIKHEDA (GADARWARA) MP-34-003-024-001/736
(BAMHORI KALAN) 		1734003024NRG23251020220271911 19/04/2023 santosh 1734003WL0047965 santosh 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 santosh (000000)
131 SAIKHEDA (GADARWARA) MP-34-003-024-001/736
(BAMHORI KALAN) 		1734003024NRG23251020220271910 19/04/2023 santosh 1734003WL0047965 santosh 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 santosh (000000)
132 SAIKHEDA (GADARWARA) MP-34-003-026-002/169
(PIPARIYA KHURD) 		1734003026NRG23281020220274385 19/04/2023 PARVATI BAI 1734003WL0048688 PARVATI BAI 00415 SBIN0000372 12 12 Processed 12/05/2023 648286462 PARVATIBAI (000000)
133 SAIKHEDA (GADARWARA) MP-34-003-029-001/146
(NIWARI) 		1734003029NRG23021120220276522 19/04/2023 gita dhanak 1734003WL0049306 gita dhanak 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 gitadhanak (000000)
134 SAIKHEDA (GADARWARA) MP-34-003-031-003/548
(CHAMCHON) 		1734003000NRG23230120230342199 19/04/2023 jagdesh kahar 1734003WL0064946 jagdesh kahar 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 jagdeshkahar (000000)
135 SAIKHEDA (GADARWARA) MP-34-003-031-003/548
(CHAMCHON) 		1734003031NRG23210920220244985 19/04/2023 jagdesh kahar 1734003WL0040780 jagdesh kahar 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 jagdeshkahar (000000)
136 SAIKHEDA (GADARWARA) MP-34-003-031-003/548
(CHAMCHON) 		1734003031NRG23210920220244984 19/04/2023 jagdesh kahar 1734003WL0040780 jagdesh kahar 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 jagdeshkahar (000000)
137 SAIKHEDA (GADARWARA) MP-34-003-031-003/548
(CHAMCHON) 		1734003031NRG23131020220264762 19/04/2023 jagdesh kahar 1734003WL0046045 jagdesh kahar 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 jagdeshkahar (000000)
138 SAIKHEDA (GADARWARA) MP-34-003-031-003/548
(CHAMCHON) 		1734003031NRG23131020220264761 19/04/2023 jagdesh kahar 1734003WL0046045 jagdesh kahar 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 jagdeshkahar (000000)
139 SAIKHEDA (GADARWARA) MP-34-003-031-003/548
(CHAMCHON) 		1734003031NRG23131020220264760 19/04/2023 jagdesh kahar 1734003WL0046045 jagdesh kahar 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 jagdeshkahar (000000)
140 SAIKHEDA (GADARWARA) MP-34-003-031-003/548
(CHAMCHON) 		1734003031NRG23131020220264759 19/04/2023 jagdesh kahar 1734003WL0046045 jagdesh kahar 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 jagdeshkahar (000000)
141 SAIKHEDA (GADARWARA) MP-34-003-040-002/100-C
(KAMTI) 		1734003040NRG23121120220283429 19/04/2023 ALOK KUMAR YADAV 1734003WL0051209 ALOK KUMAR YADAV 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 ALOKKUMARYADAV (000000)
142 SAIKHEDA (GADARWARA) MP-34-003-040-002/100-C
(KAMTI) 		1734003040NRG23121120220283428 19/04/2023 ALOK KUMAR YADAV 1734003WL0051209 ALOK KUMAR YADAV 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 ALOKKUMARYADAV (000000)
143 SAIKHEDA (GADARWARA) MP-34-003-040-002/100-C
(KAMTI) 		1734003000NRG23261020220272717 19/04/2023 ALOK KUMAR YADAV 1734003WL0048189 ALOK KUMAR YADAV 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 ALOKKUMARYADAV (000000)
144 SAIKHEDA (GADARWARA) MP-34-003-040-002/100-C
(KAMTI) 		1734003000NRG23261020220272716 19/04/2023 ALOK KUMAR YADAV 1734003WL0048189 ALOK KUMAR YADAV 00415 SBIN0000372 1224 1224 Processed 12/05/2023 648286462 ALOKKUMARYADAV (000000)
145 SAIKHEDA (GADARWARA) MP-34-003-052-001/578
(DUNGARIYA) 		1734003052NRG23051120220277964 19/04/2023 SOURABH 1734003WL0049718 SOURABH 00415 SBIN0000372 204 204 Processed 12/05/2023 648286462 SOURABH (000000)
146 SAIKHEDA (GADARWARA) MP-34-003-055-001/570
(JHANJHAN KHEDA) 		1734003000NRG23140920220237543 19/04/2023 KAMLESH 1734003WL0038795 KAMLESH 00415 SBIN0000372 1224 1224 Rejected 12/05/2023 648286462 Account closed
147 SAIKHEDA (GADARWARA) MP-34-003-055-001/570
(JHANJHAN KHEDA) 		1734003000NRG23111020220262571 19/04/2023 KAMLESH 1734003WL0045511 KAMLESH 00415 SBIN0000372 1224 1224 Rejected 12/05/2023 648286462 Account closed
148 SAIKHEDA (GADARWARA) MP-34-003-055-001/570
(JHANJHAN KHEDA) 		1734003000NRG23111020220262570 19/04/2023 KAMLESH 1734003WL0045511 KAMLESH 00415 SBIN0000372 1224 1224 Rejected 12/05/2023 648286462 Account closed
SubTotal 40812 40812
149 SAIKHEDA (GADARWARA) MP-34-003-005-001/142
(PITRAS) 		1734003000NRG23111020220262596 19/04/2023 mahendra singh rajput 1734003WL0045518 mahendra singh rajput 00415 SBIN0005507 1224 1224 Processed 12/05/2023 648286462 mahendrasinghrajput (000000)
150 SAIKHEDA (GADARWARA) MP-34-003-005-001/142
(PITRAS) 		1734003000NRG23181120220288677 19/04/2023 mahendra singh rajput 1734003WL0052537 mahendra singh rajput 00415 SBIN0005507 1224 1224 Processed 12/05/2023 648286462 mahendrasinghrajput (000000)
151 SAIKHEDA (GADARWARA) MP-34-003-005-001/142
(PITRAS) 		1734003000NRG23281020220274354 19/04/2023 mahendra singh rajput 1734003WL0048678 mahendra singh rajput 00415 SBIN0005507 1224 1224 Processed 12/05/2023 648286462 mahendrasinghrajput (000000)
152 SAIKHEDA (GADARWARA) MP-34-003-005-001/142
(PITRAS) 		1734003000NRG23281020220274356 19/04/2023 mahendra singh rajput 1734003WL0048678 mahendra singh rajput 00415 SBIN0005507 1224 1224 Processed 12/05/2023 648286462 mahendrasinghrajput (000000)
153 SAIKHEDA (GADARWARA) MP-34-003-005-001/142
(PITRAS) 		1734003005NRG23121020220263321 19/04/2023 mahendra singh rajput 1734003WL0045710 mahendra singh rajput 00415 SBIN0005507 1224 1224 Processed 12/05/2023 648286462 mahendrasinghrajput (000000)
154 SAIKHEDA (GADARWARA) MP-34-003-005-001/179
(PITRAS) 		1734003000NRG23281020220274355 19/04/2023 puhup singh 1734003WL0048678 puhup singh 00415 SBIN0005507 1224 1224 Processed 12/05/2023 648286462 puhupsingh (000000)
155 SAIKHEDA (GADARWARA) MP-34-003-007-002/91
(TUIYA PANI) 		1734003007NRG23130920220236825 19/04/2023 Abhiraj Rajput 1734003WL0038586 Abhiraj Rajput 00415 SBIN0005507 6 6 Processed 12/05/2023 648286462 AbhirajRajput (000000)
156 SAIKHEDA (GADARWARA) MP-34-003-015-001/419
(PIPARIYA KALAN) 		1734003015NRG23121020220263397 19/04/2023 Gola Bai Rajput 1734003WL0045725 Gola Bai Rajput 00415 SBIN0005507 1224 1224 Processed 12/05/2023 648286462 GolaBaiRajput (000000)
157 SAIKHEDA (GADARWARA) MP-34-003-015-001/419
(PIPARIYA KALAN) 		1734003015NRG23121020220263396 19/04/2023 Gola Bai Rajput 1734003WL0045725 Gola Bai Rajput 00415 SBIN0005507 1224 1224 Processed 12/05/2023 648286462 GolaBaiRajput (000000)
158 SAIKHEDA (GADARWARA) MP-34-003-027-001/288
(BANS KHEDA) 		1734003027NRG23171120220287940 19/04/2023 Anurudh 1734003WL0052333 Anurudh 00415 SBIN0005507 1224 1224 Processed 12/05/2023 648286462 Anurudh (000000)
159 SAIKHEDA (GADARWARA) MP-34-003-027-001/288
(BANS KHEDA) 		1734003027NRG23171120220287939 19/04/2023 Anurudh 1734003WL0052333 Anurudh 00415 SBIN0005507 1224 1224 Processed 12/05/2023 648286462 Anurudh (000000)
160 SAIKHEDA (GADARWARA) MP-34-003-027-001/288
(BANS KHEDA) 		1734003027NRG23171120220287938 19/04/2023 Anurudh 1734003WL0052333 Anurudh 00415 SBIN0005507 1224 1224 Processed 12/05/2023 648286462 Anurudh (000000)
161 SAIKHEDA (GADARWARA) MP-34-003-033-001/333
(KHAIRI) 		1734003033NRG23071120220279072 19/04/2023 Atul dwivedi 1734003WL0050009 Atul dwivedi 00415 SBIN0005507 1224 1224 Processed 12/05/2023 648286462 Atuldwivedi (000000)
162 SAIKHEDA (GADARWARA) MP-34-003-033-003/ 15-A
(KHAIRI) 		1734003033NRG23060920220230569 19/04/2023 GODHAN 1734003WL0036855 GODHAN 00415 SBIN0005507 6 6 Rejected 12/05/2023 648286462 Account closed
163 SAIKHEDA (GADARWARA) MP-34-003-037-001/ 87-B
(DETPON) 		1734003000NRG23141220220313361 19/04/2023 HARCHARAN HARIJAN 1734003WL0058497 HARCHARAN HARIJAN 00415 SBIN0005507 1224 1224 Rejected 12/05/2023 648286462 Account closed
164 SAIKHEDA (GADARWARA) MP-34-003-044-001/487
(DHANOURA) 		1734003044NRG23131020220264188 19/04/2023 abhishek 1734003WL0045908 abhishek 00415 SBIN0005507 1224 1224 Rejected 12/05/2023 648286462 Account closed
165 SAIKHEDA (GADARWARA) MP-34-003-044-001/487
(DHANOURA) 		1734003044NRG23131020220264185 19/04/2023 abhishek 1734003WL0045908 abhishek 00415 SBIN0005507 1224 1224 Rejected 12/05/2023 648286462 Account closed
166 SAIKHEDA (GADARWARA) MP-34-003-044-001/53
(DHANOURA) 		1734003044NRG23131020220264186 19/04/2023 mohit 1734003WL0045908 mohit 00415 SBIN0005507 1224 1224 Rejected 12/05/2023 648286462 Account closed
167 SAIKHEDA (GADARWARA) MP-34-003-044-001/53
(DHANOURA) 		1734003000NRG23111020220262606 19/04/2023 mohit 1734003WL0045522 mohit 00415 SBIN0005507 1224 1224 Rejected 12/05/2023 648286462 Account closed
SubTotal 20820 20820
168 SAIKHEDA (GADARWARA) MP-34-003-023-002/84
(JHIRIYA MATA) 		1734003000NRG23210920220244751 19/04/2023 SUMANBAI 1734003WL0040709 SUMANBAI 00415 SBIN0007721 1224 1224 Processed 12/05/2023 648286462 SUMANBAI (000000)
169 SAIKHEDA (GADARWARA) MP-34-003-027-001/96
(BANS KHEDA) 		1734003027NRG23310820220225366 19/04/2023 Phoola bai 1734003WL0035410 Phoola bai 00415 SBIN0007721 1224 1224 Processed 12/05/2023 648286462 Phoolabai (000000)
170 SAIKHEDA (GADARWARA) MP-34-003-044-002/27
(DHANOURA) 		1734003044NRG23131020220264187 19/04/2023 Anupkumar 1734003WL0045908 Anupkumar 00415 SBIN0007721 1224 1224 Processed 12/05/2023 648286462 Anupkumar (000000)
171 SAIKHEDA (GADARWARA) MP-34-003-044-002/27
(DHANOURA) 		1734003044NRG23131020220264189 19/04/2023 Anupkumar 1734003WL0045908 Anupkumar 00415 SBIN0007721 1224 1224 Processed 12/05/2023 648286462 Anupkumar (000000)
SubTotal 4896 4896
172 SAIKHEDA (GADARWARA) MP-34-003-009-001/286
(TIMRAVAN) 		1734003009NRG23151220220313797 19/04/2023 surendra 1734003WL0058605 surendra 00415 SBIN0012273 1224 1224 Processed 12/05/2023 648286462 surendra (000000)
173 SAIKHEDA (GADARWARA) MP-34-003-010-001/179
(BHATERA) 		1734003000NRG23111020220262920 19/04/2023 leela bai lodhi 1734003WL0045600 leela bai lodhi 00415 SBIN0012273 1224 1224 Rejected 12/05/2023 648286462 Account closed
SubTotal 2448 2448
174 SAIKHEDA (GADARWARA) MP-34-003-052-001/657
(DUNGARIYA) 		1734003000NRG23261020220272471 19/04/2023 PHOOLLU 1734003WL0048121 PHOOLLU 00462 UCBA0001035 1224 1224 Processed 12/05/2023 648286462 PHOOLLU (000000)
175 SAIKHEDA (GADARWARA) MP-34-003-053-002/250
(KHAMARIYA) 		1734003053NRG23240120230343063 19/04/2023 Yaswant 1734003WL0065084 Yaswant 00462 UCBA0001035 1224 1224 Rejected 12/05/2023 648286462 No Such Account
176 SAIKHEDA (GADARWARA) MP-34-003-053-002/250
(KHAMARIYA) 		1734003053NRG23240120230343066 19/04/2023 Yaswant 1734003WL0065084 Yaswant 00462 UCBA0001035 1224 1224 Rejected 12/05/2023 648286462 No Such Account
SubTotal 3672 3672
177 SAIKHEDA (GADARWARA) MP-34-003-029-001/272
(NIWARI) 		1734003000NRG23111020220262921 19/04/2023 sanjay dhanak 1734003WL0045601 sanjay dhanak 00468 UBIN0544779 6 6 Processed 12/05/2023 648286462 sanjaydhanak (000000)
178 SAIKHEDA (GADARWARA) MP-34-003-056-002/15
(BARELI) 		1734003000NRG23111020220262561 19/04/2023 SHIVKUMARI 1734003WL0045507 SHIVKUMARI 00468 UBIN0544779 1224 1224 Processed 12/05/2023 648286462 SHIVKUMARI (000000)
179 SAIKHEDA (GADARWARA) MP-34-003-056-002/15
(BARELI) 		1734003000NRG23111020220262560 19/04/2023 SHIVKUMARI 1734003WL0045507 SHIVKUMARI 00468 UBIN0544779 1224 1224 Processed 12/05/2023 648286462 SHIVKUMARI (000000)
180 SAIKHEDA (GADARWARA) MP-34-003-056-002/15
(BARELI) 		1734003000NRG23111020220262559 19/04/2023 SHIVKUMARI 1734003WL0045507 SHIVKUMARI 00468 UBIN0544779 1224 1224 Processed 12/05/2023 648286462 SHIVKUMARI (000000)
SubTotal 3678 3678
181 SAIKHEDA (GADARWARA) MP-34-003-015-001/383
(PIPARIYA KALAN) 		1734003000NRG23111020220262595 19/04/2023 Shubham Singh Rajput 1734003WL0045517 Shubham Singh Rajput 00691 IPOS0000001 1224 1224 Processed 12/05/2023 648286462 ShubhamSinghRajput (000000)
182 SAIKHEDA (GADARWARA) MP-34-003-015-001/383
(PIPARIYA KALAN) 		1734003000NRG23111020220262594 19/04/2023 Shubham Singh Rajput 1734003WL0045517 Shubham Singh Rajput 00691 IPOS0000001 1224 1224 Processed 12/05/2023 648286462 ShubhamSinghRajput (000000)
183 SAIKHEDA (GADARWARA) MP-34-003-015-001/383
(PIPARIYA KALAN) 		1734003000NRG23111020220262593 19/04/2023 Shubham Singh Rajput 1734003WL0045517 Shubham Singh Rajput 00691 IPOS0000001 1224 1224 Processed 12/05/2023 648286462 ShubhamSinghRajput (000000)
184 SAIKHEDA (GADARWARA) MP-34-003-015-001/383
(PIPARIYA KALAN) 		1734003015NRG23210920220244769 19/04/2023 Shubham Singh Rajput 1734003WL0040722 Shubham Singh Rajput 00691 IPOS0000001 1224 1224 Processed 12/05/2023 648286462 ShubhamSinghRajput (000000)
185 SAIKHEDA (GADARWARA) MP-34-003-023-001/51
(JHIRIYA MATA) 		1734003000NRG23250120230343358 19/04/2023 KAMLESH 1734003WL0065161 KAMLESH 00691 IPOS0000001 1224 1224 Processed 12/05/2023 648286462 KAMLESH (000000)
SubTotal 6120 6120
186 SAIKHEDA (GADARWARA) MP-34-003-005-001/89
(PITRAS) 		1734003005NRG23121020220263320 19/04/2023 seetaram nouriya 1734003WL0045710 seetaram nouriya 00697 BKID0MG1240 1224 1224 Processed 12/05/2023 648286462 seetaramnouriya (000000)
187 SAIKHEDA (GADARWARA) MP-34-003-005-001/89
(PITRAS) 		1734003005NRG23121020220263319 19/04/2023 seetaram nouriya 1734003WL0045710 seetaram nouriya 00697 BKID0MG1240 1224 1224 Processed 12/05/2023 648286462 seetaramnouriya (000000)
SubTotal 2448 2448
188 SAIKHEDA (GADARWARA) MP-34-003-036-001/426
(BODARI) 		1734003036NRG23291020220274731 19/04/2023 SAROJ 1734003WL0048765 SAROJ 00697 BKID0MG1245 1224 1224 Processed 12/05/2023 648286462 SAROJ (000000)
189 SAIKHEDA (GADARWARA) MP-34-003-036-001/426
(BODARI) 		1734003036NRG23151020220265794 19/04/2023 SAROJ 1734003WL0046297 SAROJ 00697 BKID0MG1245 1224 1224 Processed 12/05/2023 648286462 SAROJ (000000)
190 SAIKHEDA (GADARWARA) MP-34-003-036-001/426
(BODARI) 		1734003000NRG23111020220262565 19/04/2023 SAROJ 1734003WL0045508 SAROJ 00697 BKID0MG1245 1224 1224 Processed 12/05/2023 648286462 SAROJ (000000)
SubTotal 3672 3672
191 SAIKHEDA (GADARWARA) MP-34-003-030-001/389
(BAGDRA) 		1734003030NRG23181120220288730 19/04/2023 PRAMILA 1734003WL0052554 PRAMILA 00703 AIRP0000001 1224 1224 Processed 12/05/2023 648286462 PRAMILA (000000)
192 SAIKHEDA (GADARWARA) MP-34-003-030-001/389
(BAGDRA) 		1734003000NRG23181120220288678 19/04/2023 PRAMILA 1734003WL0052538 PRAMILA 00703 AIRP0000001 1224 1224 Processed 12/05/2023 648286462 PRAMILA (000000)
SubTotal 2448 2448
Total 223634 223634

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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_190423FTO_12097 Bank of Baroda BARB0GADARW GADARWARA,MP 25704
2 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 Bank of India BKID0009437 GADARWARA 20822
3 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 Bank of Maharastra MAHB0001688 NARSINGHPUR 4896
4 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 Canara Bank CNRB0004769 GADARWARA 2448
5 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 Central Bank Of India CBIN0281027 GADARWARA 18360
6 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 Indian Bank IDIB000G507 Gadarwara 1224
7 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 Indian Bank IDIB000P540 Paloha 13464
8 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 Punjab National Bank PUNB0139200 NANDANER 32238
9 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 Punjab National Bank PUNB0690100 GADARWARA 6120
10 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 7344
11 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 State Bank of India SBIN0000372 GADARWARA 40812
12 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 State Bank of India SBIN0005507 SAINKHEDA 20820
13 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 State Bank of India SBIN0007721 BANWARI 4896
14 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2448
15 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 UCO Bank UCBA0001035 BABAI 3672
16 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 Union Bank of India UBIN0544779 GADARWARA 3678
17 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 India Post Payments Bank IPOS0000001 Narsinghpur 6120
18 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 2448
19 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 3672
20 SAIKHEDA (GADARWARA) MP1734003_190423FTO_12097 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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