Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_111223APB_FTO_384799
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-34-003-027-001/409
(BANS KHEDA) 		1734003027NRG24111220230193266 11/12/2023 Ji Sahab 1734003027WL026030 Ji Sahab 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462759993 JiSahab STATE BANK OF INDIA(508548)
2 SAIKHEDA (GADARWARA) MP-34-003-028-001/250
(SUPARI) 		1734003028NRG24101220230192940 11/12/2023 brajesh 1734003028WL025989 brajesh 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462759993 brajesh UNION BANK OF INDIA(508500)
3 SAIKHEDA (GADARWARA) MP-34-003-036-001/430
(BODARI) 		1734003000NRG24111220230193468 11/12/2023 Sapna Kahar 1734003WL026059 Sapna Kahar 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462759993 SapnaKahar BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-054-001/262
(BANKHEDI) 		1734003054NRG24111220230193307 11/12/2023 Sachin 1734003054WL026035 Sachin 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462759993 Sachin BANK OF BARODA(606985)
SubTotal 5304 5304
5 SAIKHEDA (GADARWARA) MP-34-003-036-001/198
(BODARI) 		1734003000NRG24111220230193461 11/12/2023 SHIVPRASAD 1734003WL026059 SHIVPRASAD 00048 BKID0009437 1326 1326 Processed 01/03/2024 462759993 SHIVPRASAD UNION BANK OF INDIA(508500)
6 SAIKHEDA (GADARWARA) MP-34-003-036-001/325
(BODARI) 		1734003000NRG24111220230193463 11/12/2023 rekha bai kahar 1734003WL026059 rekha bai kahar 00048 BKID0009437 1326 1326 Processed 01/03/2024 462759993 rekhabaikahar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SAIKHEDA (GADARWARA) MP-34-003-027-001/12
(BANS KHEDA) 		1734003027NRG24111220230193246 11/12/2023 Dinesh 1734003027WL026030 Dinesh 00078 CNRB0004769 1326 1326 Processed 01/03/2024 462759993 Dinesh CANARA BANK(508532)
8 SAIKHEDA (GADARWARA) MP-34-003-036-001/567
(BODARI) 		1734003000NRG24111220230193470 11/12/2023 PARVATI 1734003WL026059 PARVATI 00078 CNRB0004769 1326 1326 Processed 01/03/2024 462759993 PARVATI CANARA BANK(508532)
SubTotal 2652 2652
9 SAIKHEDA (GADARWARA) MP-34-003-027-001/281
(BANS KHEDA) 		1734003027NRG24111220230193248 11/12/2023 Shiv bai 1734003027WL026030 Shiv bai 00089 CBIN0281027 1326 1326 Processed 29/02/2024 462759993 Shivbai CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-028-002/171
(SUPARI) 		1734003028NRG24101220230192944 11/12/2023 ARCHANA DHURVE 1734003028WL025989 ARCHANA DHURVE 00089 CBIN0281027 1326 1326 Processed 29/02/2024 462759993 ARCHANADHURVE CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-029-001/74
(NIWARI) 		1734003000NRG24111220230193473 11/12/2023 prem bai dhanak 1734003WL026060 prem bai dhanak 00089 CBIN0281027 1326 1326 Processed 29/02/2024 462759993 prembaidhanak BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-029-001/97
(NIWARI) 		1734003000NRG24111220230193476 11/12/2023 raghunandan 1734003WL026060 raghunandan 00089 CBIN0281027 1326 1326 Processed 29/02/2024 462759993 raghunandan CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-036-001/202
(BODARI) 		1734003000NRG24111220230193462 11/12/2023 REVTI BAI KEVAT 1734003WL026059 REVTI BAI KEVAT 00089 CBIN0281027 1326 1326 Processed 29/02/2024 462759993 REVTIBAIKEVAT CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-036-001/396
(BODARI) 		1734003000NRG24111220230193465 11/12/2023 SHAKUN BAI KAHAR 1734003WL026059 SHAKUN BAI KAHAR 00089 CBIN0281027 1326 1326 Processed 29/02/2024 462759993 SHAKUNBAIKAHAR CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-036-001/50
(BODARI) 		1734003000NRG24111220230193469 11/12/2023 RAJA 1734003WL026059 RAJA 00089 CBIN0281027 221 221 Processed 29/02/2024 462759993 RAJA CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-061-001/173
(BELKHEDI) 		1734003061NRG24091220230192840 11/12/2023 VINITA MEHRA 1734003061WL025969 VINITA MEHRA 00089 CBIN0281027 6 6 Processed 29/02/2024 462759993 VINITAMEHRA CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-061-001/263
(BELKHEDI) 		1734003061NRG24091220230192849 11/12/2023 Sourabh Kumar Kourav 1734003061WL025973 Sourabh Kumar Kourav 00089 CBIN0281027 221 221 Processed 29/02/2024 462759993 SourabhKumarKourav CENTRAL BANK OF INDIA(607115)
SubTotal 8404 8404
18 SAIKHEDA (GADARWARA) MP-34-003-027-001/394
(BANS KHEDA) 		1734003027NRG24111220230193261 11/12/2023 Pakash Gujar 1734003027WL026030 Pakash Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 01/03/2024 462759993 PakashGujar STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-027-001/394
(BANS KHEDA) 		1734003027NRG24111220230193260 11/12/2023 Pakash Gujar 1734003027WL026030 Pakash Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 01/03/2024 462759993 PakashGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-027-001/395
(BANS KHEDA) 		1734003027NRG24111220230193263 11/12/2023 Chhotebhaiya Gujar 1734003027WL026030 Chhotebhaiya Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 01/03/2024 462759993 ChhotebhaiyaGujar STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-027-001/395
(BANS KHEDA) 		1734003027NRG24111220230193262 11/12/2023 Chhotebhaiya Gujar 1734003027WL026030 Chhotebhaiya Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 01/03/2024 462759993 ChhotebhaiyaGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-027-001/409
(BANS KHEDA) 		1734003027NRG24111220230193264 11/12/2023 Ajeet Gujar 1734003027WL026030 Ajeet Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 01/03/2024 462759993 AjeetGujar BANK OF BARODA(606985)
23 SAIKHEDA (GADARWARA) MP-34-003-028-001/249
(SUPARI) 		1734003028NRG24101220230192939 11/12/2023 uma bai 1734003028WL025989 uma bai 00114 CBIN0MPDCAW 1326 1326 Processed 01/03/2024 462759993 umabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-037-001/22
(DETPON) 		1734003037NRG24091220230192815 11/12/2023 HARISINGH 1734003037WL025966 HARISINGH 00114 CBIN0MPDCAW 1326 1326 Processed 01/03/2024 462759993 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 SAIKHEDA (GADARWARA) MP-34-003-061-001/121
(BELKHEDI) 		1734003061NRG24091220230192838 11/12/2023 satyaprkash Kaurav 1734003061WL025969 satyaprkash Kaurav 00114 CBIN0MPDCAW 6 6 Processed 01/03/2024 462759993 satyaprkashKaurav PUNJAB NATIONAL BANK(508568)
SubTotal 9288 9288
26 SAIKHEDA (GADARWARA) MP-34-003-048-001/16
(AMGAON CHHOTA) 		1734003048NRG24091220230192908 11/12/2023 BARFHI YADAV 1734003048WL025985 BARFHI YADAV 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462759993 BARFHIYADAV PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-048-001/501
(AMGAON CHHOTA) 		1734003048NRG24091220230192904 11/12/2023 HEERA LAL LODHI 1734003048WL025982 HEERA LAL LODHI 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462759993 HEERALALLODHI PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-048-001/501
(AMGAON CHHOTA) 		1734003048NRG24091220230192905 11/12/2023 SARSWTI LODHI 1734003048WL025982 SARSWTI LODHI 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462759993 SARSWTILODHI PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-054-001/198
(BANKHEDI) 		1734003054NRG24111220230193303 11/12/2023 KEHAR SINGH 1734003054WL026035 KEHAR SINGH 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462759993 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAIKHEDA (GADARWARA) MP-34-003-054-001/20
(BANKHEDI) 		1734003054NRG24111220230193304 11/12/2023 KALA BAI BASOR 1734003054WL026035 KALA BAI BASOR 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462759993 KALABAIBASOR PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-054-001/70
(BANKHEDI) 		1734003054NRG24111220230193308 11/12/2023 GOVIND KIRAR 1734003054WL026035 GOVIND KIRAR 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462759993 GOVINDKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAIKHEDA (GADARWARA) MP-34-003-054-001/94
(BANKHEDI) 		1734003054NRG24111220230193309 11/12/2023 PHULBAR 1734003054WL026035 PHULBAR 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462759993 PHULBAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAIKHEDA (GADARWARA) MP-34-003-061-001/ 93-A
(BELKHEDI) 		1734003061NRG24091220230192837 11/12/2023 OM BASHOR 1734003061WL025969 OM BASHOR 00354 PUNB0139200 6 6 Processed 01/03/2024 462759993 OMBASHOR PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-061-001/218
(BELKHEDI) 		1734003061NRG24091220230192842 11/12/2023 HARNAM KIRAR 1734003061WL025969 HARNAM KIRAR 00354 PUNB0139200 6 6 Processed 01/03/2024 462759993 HARNAMKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAIKHEDA (GADARWARA) MP-34-003-061-001/218
(BELKHEDI) 		1734003061NRG24091220230192841 11/12/2023 HARNAM KIRAR 1734003061WL025969 HARNAM KIRAR 00354 PUNB0139200 6 6 Processed 01/03/2024 462759993 HARNAMKIRAR PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-061-001/9
(BELKHEDI) 		1734003061NRG24091220230192850 11/12/2023 AKHILESH 1734003061WL025973 AKHILESH 00354 PUNB0139200 221 221 Processed 01/03/2024 462759993 AKHILESH PUNJAB NATIONAL BANK(508568)
SubTotal 9521 9521
37 SAIKHEDA (GADARWARA) MP-34-003-028-001/250
(SUPARI) 		1734003028NRG24101220230192941 11/12/2023 roshni 1734003028WL025989 roshni 00354 PUNB0690100 1326 1326 Processed 01/03/2024 462759993 roshni PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-028-001/252
(SUPARI) 		1734003028NRG24101220230192942 11/12/2023 laxmi prasad 1734003028WL025989 laxmi prasad 00354 PUNB0690100 1326 1326 Processed 01/03/2024 462759993 laxmiprasad PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-036-001/328
(BODARI) 		1734003000NRG24111220230193464 11/12/2023 RAJNI SARATHE 1734003WL026059 RAJNI SARATHE 00354 PUNB0690100 1326 1326 Processed 01/03/2024 462759993 RAJNISARATHE PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-037-001/255
(DETPON) 		1734003037NRG24091220230192819 11/12/2023 MUNNI BAI KORI 1734003037WL025966 MUNNI BAI KORI 00354 PUNB0690100 1326 1326 Processed 01/03/2024 462759993 MUNNIBAIKORI STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-037-001/26
(DETPON) 		1734003037NRG24091220230192820 11/12/2023 SHRI POORANLAL 1734003037WL025966 SHRI POORANLAL 00354 PUNB0690100 1326 1326 Processed 01/03/2024 462759993 SHRIPOORANLAL STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-061-001/173
(BELKHEDI) 		1734003061NRG24091220230192839 11/12/2023 INDRPAL MEHRA 1734003061WL025969 INDRPAL MEHRA 00354 PUNB0690100 6 6 Processed 01/03/2024 462759993 INDRPALMEHRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6636 6636
43 SAIKHEDA (GADARWARA) MP-34-003-001-001/607
(SIRSIRI) 		1734003000NRG24111220230193478 11/12/2023 SURESH RAJPUT 1734003WL026061 SURESH RAJPUT 00354 PUNB0939000 1326 1326 Processed 01/03/2024 462759993 SURESHRAJPUT STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-001-001/760
(SIRSIRI) 		1734003000NRG24111220230193485 11/12/2023 BALRAM SINGH RAJPUT 1734003WL026061 BALRAM SINGH RAJPUT 00354 PUNB0939000 1326 1326 Processed 01/03/2024 462759993 BALRAMSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 SAIKHEDA (GADARWARA) MP-34-003-001-001/88
(SIRSIRI) 		1734003000NRG24111220230193486 11/12/2023 KARIYA NORIYA 1734003WL026061 KARIYA NORIYA 00354 PUNB0939000 1326 1326 Processed 29/02/2024 462759993 KARIYANORIYA FINO PAYMENTS BANK LTD(608001)
46 SAIKHEDA (GADARWARA) MP-34-003-003-001/323
(JIKOLI) 		1734003003NRG24101220230193066 11/12/2023 Mamta bai 1734003003WL026008 Mamta bai 00354 PUNB0939000 30 30 Processed 01/03/2024 462759993 Mamtabai PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-017-001/1080
(TUMADA) 		1734003017NRG24111220230193292 11/12/2023 KALYAN PATEL 1734003017WL026032 KALYAN PATEL 00354 PUNB0939000 1326 1326 Processed 01/03/2024 462759993 KALYANPATEL PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-017-001/1086
(TUMADA) 		1734003017NRG24111220230193293 11/12/2023 DHARM DAS KIRAR 1734003017WL026032 DHARM DAS KIRAR 00354 PUNB0939000 1326 1326 Processed 01/03/2024 462759993 DHARMDASKIRAR PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-017-001/1089
(TUMADA) 		1734003017NRG24111220230193294 11/12/2023 CHHABELE RAM KIRAR 1734003017WL026032 CHHABELE RAM KIRAR 00354 PUNB0939000 1326 1326 Processed 01/03/2024 462759993 CHHABELERAMKIRAR STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-037-001/64
(DETPON) 		1734003037NRG24091220230192826 11/12/2023 CHHOTU PRAJAPATI 1734003037WL025966 CHHOTU PRAJAPATI 00354 PUNB0939000 1326 1326 Processed 29/02/2024 462759993 CHHOTUPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9312 9312
51 SAIKHEDA (GADARWARA) MP-34-003-027-001/ 79-B
(BANS KHEDA) 		1734003027NRG24111220230193244 11/12/2023 Bhoora 1734003027WL026030 Bhoora 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462759993 Bhoora STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-027-001/279
(BANS KHEDA) 		1734003027NRG24111220230193247 11/12/2023 Mohan singh 1734003027WL026030 Mohan singh 00415 SBIN0000372 1326 1326 Processed 29/02/2024 462759993 Mohansingh CENTRAL BANK OF INDIA(607115)
53 SAIKHEDA (GADARWARA) MP-34-003-027-001/292
(BANS KHEDA) 		1734003027NRG24111220230193252 11/12/2023 Madan 1734003027WL026030 Madan 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462759993 Madan STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-027-001/292
(BANS KHEDA) 		1734003027NRG24111220230193251 11/12/2023 Madan 1734003027WL026030 Madan 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462759993 Madan STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-027-001/323
(BANS KHEDA) 		1734003027NRG24111220230193254 11/12/2023 Shankarlal 1734003027WL026030 Shankarlal 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462759993 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAIKHEDA (GADARWARA) MP-34-003-028-002/102
(SUPARI) 		1734003028NRG24101220230192943 11/12/2023 BRAJESH 1734003028WL025989 BRAJESH 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462759993 BRAJESH STATE BANK OF INDIA(508548)
57 SAIKHEDA (GADARWARA) MP-34-003-028-002/183
(SUPARI) 		1734003028NRG24101220230192945 11/12/2023 halke bhaiya 1734003028WL025989 halke bhaiya 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462759993 halkebhaiya STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-028-003/10
(SUPARI) 		1734003028NRG24101220230192947 11/12/2023 GEETA 1734003028WL025989 GEETA 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462759993 GEETA STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-029-001/145
(NIWARI) 		1734003000NRG24111220230193471 11/12/2023 golu dhanak 1734003WL026060 golu dhanak 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462759993 goludhanak STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-029-001/93
(NIWARI) 		1734003000NRG24111220230193475 11/12/2023 deepa sen 1734003WL026060 deepa sen 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462759993 deepasen STATE BANK OF INDIA(508548)
61 SAIKHEDA (GADARWARA) MP-34-003-036-001/426
(BODARI) 		1734003000NRG24111220230193467 11/12/2023 KIRAN KAHAR 1734003WL026059 KIRAN KAHAR 00415 SBIN0000372 1326 1326 Processed 29/02/2024 462759993 KIRANKAHAR BANK OF INDIA(508505)
SubTotal 14586 14586
62 SAIKHEDA (GADARWARA) MP-34-003-001-001/55
(SIRSIRI) 		1734003000NRG24111220230193477 11/12/2023 BABULAL 1734003WL026061 BABULAL 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 BABULAL STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-001-001/608
(SIRSIRI) 		1734003000NRG24111220230193479 11/12/2023 vinod singh rajput 1734003WL026061 vinod singh rajput 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 vinodsinghrajput STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-001-001/665-A
(SIRSIRI) 		1734003000NRG24111220230193480 11/12/2023 KANHAIYA 1734003WL026061 KANHAIYA 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 KANHAIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
65 SAIKHEDA (GADARWARA) MP-34-003-001-001/731
(SIRSIRI) 		1734003000NRG24111220230193481 11/12/2023 TARUN KUMAR BRAHAMAN 1734003WL026061 TARUN KUMAR BRAHAMAN 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 TARUNKUMARBRAHAMAN STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-001-001/745
(SIRSIRI) 		1734003000NRG24111220230193482 11/12/2023 brajesh rajput 1734003WL026061 brajesh rajput 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 brajeshrajput STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-003-001/165
(JIKOLI) 		1734003003NRG24101220230193059 11/12/2023 ganesh shrivas 1734003003WL026008 ganesh shrivas 00415 SBIN0005507 30 30 Processed 01/03/2024 462759993 ganeshshrivas STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-003-001/316
(JIKOLI) 		1734003003NRG24101220230193061 11/12/2023 Geeta bai thakur 1734003003WL026008 Geeta bai thakur 00415 SBIN0005507 30 30 Processed 01/03/2024 462759993 Geetabaithakur STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-003-001/316
(JIKOLI) 		1734003003NRG24101220230193060 11/12/2023 nihendra thakur 1734003003WL026008 nihendra thakur 00415 SBIN0005507 30 30 Processed 01/03/2024 462759993 nihendrathakur STATE BANK OF INDIA(508548)
70 SAIKHEDA (GADARWARA) MP-34-003-003-001/317
(JIKOLI) 		1734003003NRG24101220230193062 11/12/2023 deepak kumar mehra 1734003003WL026008 deepak kumar mehra 00415 SBIN0005507 30 30 Processed 01/03/2024 462759993 deepakkumarmehra STATE BANK OF INDIA(508548)
71 SAIKHEDA (GADARWARA) MP-34-003-003-001/319
(JIKOLI) 		1734003003NRG24101220230193063 11/12/2023 mahendrasingh thakur 1734003003WL026008 mahendrasingh thakur 00415 SBIN0005507 30 30 Processed 01/03/2024 462759993 mahendrasinghthakur STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-003-001/319
(JIKOLI) 		1734003003NRG24101220230193064 11/12/2023 Sushma thakur 1734003003WL026008 Sushma thakur 00415 SBIN0005507 30 30 Processed 01/03/2024 462759993 Sushmathakur STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-003-001/323
(JIKOLI) 		1734003003NRG24101220230193065 11/12/2023 pradeep thakur 1734003003WL026008 pradeep thakur 00415 SBIN0005507 30 30 Processed 01/03/2024 462759993 pradeepthakur STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-003-001/335
(JIKOLI) 		1734003003NRG24101220230193067 11/12/2023 Radha bai 1734003003WL026008 Radha bai 00415 SBIN0005507 30 30 Processed 01/03/2024 462759993 Radhabai STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-017-001/1017
(TUMADA) 		1734003017NRG24111220230193288 11/12/2023 LALJEE PATWA 1734003017WL026032 LALJEE PATWA 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 LALJEEPATWA STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-017-001/1040
(TUMADA) 		1734003017NRG24111220230193289 11/12/2023 RAMRATAN KIRAR 1734003017WL026032 RAMRATAN KIRAR 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 RAMRATANKIRAR STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-017-001/1074
(TUMADA) 		1734003017NRG24111220230193290 11/12/2023 DINESH KUMAR PATEL 1734003017WL026032 DINESH KUMAR PATEL 00415 SBIN0005507 1326 1326 Processed 29/02/2024 462759993 DINESHKUMARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
78 SAIKHEDA (GADARWARA) MP-34-003-017-001/1076
(TUMADA) 		1734003017NRG24111220230193291 11/12/2023 MUKESH KUMAR PATEL 1734003017WL026032 MUKESH KUMAR PATEL 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 MUKESHKUMARPATEL STATE BANK OF INDIA(508548)
79 SAIKHEDA (GADARWARA) MP-34-003-017-001/701
(TUMADA) 		1734003017NRG24111220230193295 11/12/2023 TEERATH KUSHWAHA 1734003017WL026032 TEERATH KUSHWAHA 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 TEERATHKUSHWAHA STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-017-001/925
(TUMADA) 		1734003017NRG24111220230193296 11/12/2023 NETWATI BAI PATEL 1734003017WL026032 NETWATI BAI PATEL 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 NETWATIBAIPATEL STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-017-001/967
(TUMADA) 		1734003017NRG24111220230193297 11/12/2023 laxmi bai 1734003017WL026032 laxmi bai 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 laxmibai STATE BANK OF INDIA(508548)
82 SAIKHEDA (GADARWARA) MP-34-003-018-001/708
(MUAAR) 		1734003018NRG24101220230193038 11/12/2023 Kaluram 1734003018WL026003 Kaluram 00415 SBIN0005507 884 884 Processed 01/03/2024 462759993 Kaluram STATE BANK OF INDIA(508548)
83 SAIKHEDA (GADARWARA) MP-34-003-018-001/721
(MUAAR) 		1734003018NRG24101220230193039 11/12/2023 AANAND KAHAR 1734003018WL026003 AANAND KAHAR 00415 SBIN0005507 884 884 Processed 29/02/2024 462759993 AANANDKAHAR AIRTEL PAYMENTS BANK LIMITED(990288)
84 SAIKHEDA (GADARWARA) MP-34-003-018-001/727
(MUAAR) 		1734003018NRG24101220230193041 11/12/2023 SUNIL SAHU 1734003018WL026003 SUNIL SAHU 00415 SBIN0005507 884 884 Processed 01/03/2024 462759993 SUNILSAHU STATE BANK OF INDIA(508548)
85 SAIKHEDA (GADARWARA) MP-34-003-018-001/727
(MUAAR) 		1734003018NRG24101220230193040 11/12/2023 VINOD KUMAR SAHU 1734003018WL026003 VINOD KUMAR SAHU 00415 SBIN0005507 884 884 Processed 01/03/2024 462759993 VINODKUMARSAHU STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-018-001/875
(MUAAR) 		1734003018NRG24101220230193042 11/12/2023 HARINARAYAN PATEL 1734003018WL026003 HARINARAYAN PATEL 00415 SBIN0005507 884 884 Processed 01/03/2024 462759993 HARINARAYANPATEL STATE BANK OF INDIA(508548)
87 SAIKHEDA (GADARWARA) MP-34-003-018-001/920
(MUAAR) 		1734003018NRG24101220230193043 11/12/2023 PUNIYA BAI 1734003018WL026003 PUNIYA BAI 00415 SBIN0005507 884 884 Processed 01/03/2024 462759993 PUNIYABAI STATE BANK OF INDIA(508548)
88 SAIKHEDA (GADARWARA) MP-34-003-018-001/921
(MUAAR) 		1734003018NRG24101220230193044 11/12/2023 ARCHNA BAI 1734003018WL026003 ARCHNA BAI 00415 SBIN0005507 884 884 Processed 01/03/2024 462759993 ARCHNABAI STATE BANK OF INDIA(508548)
89 SAIKHEDA (GADARWARA) MP-34-003-027-001/12
(BANS KHEDA) 		1734003027NRG24111220230193245 11/12/2023 Halkebhaiya 1734003027WL026030 Halkebhaiya 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 Halkebhaiya STATE BANK OF INDIA(508548)
90 SAIKHEDA (GADARWARA) MP-34-003-027-001/287
(BANS KHEDA) 		1734003027NRG24111220230193250 11/12/2023 Deepchand 1734003027WL026030 Deepchand 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 Deepchand BANK OF BARODA(606985)
91 SAIKHEDA (GADARWARA) MP-34-003-027-001/287
(BANS KHEDA) 		1734003027NRG24111220230193249 11/12/2023 Deepchand 1734003027WL026030 Deepchand 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 Deepchand STATE BANK OF INDIA(508548)
92 SAIKHEDA (GADARWARA) MP-34-003-027-001/414
(BANS KHEDA) 		1734003027NRG24111220230193268 11/12/2023 Durgesh 1734003027WL026030 Durgesh 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 Durgesh STATE BANK OF INDIA(508548)
93 SAIKHEDA (GADARWARA) MP-34-003-027-001/414
(BANS KHEDA) 		1734003027NRG24111220230193267 11/12/2023 Manmod Gujar 1734003027WL026030 Manmod Gujar 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 ManmodGujar STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-037-001/110
(DETPON) 		1734003037NRG24091220230192813 11/12/2023 MOOLCHAND YADAV 1734003037WL025966 MOOLCHAND YADAV 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 MOOLCHANDYADAV STATE BANK OF INDIA(508548)
95 SAIKHEDA (GADARWARA) MP-34-003-037-001/185
(DETPON) 		1734003037NRG24091220230192814 11/12/2023 JHELABAI RAJAK 1734003037WL025966 JHELABAI RAJAK 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 JHELABAIRAJAK STATE BANK OF INDIA(508548)
96 SAIKHEDA (GADARWARA) MP-34-003-037-001/249
(DETPON) 		1734003037NRG24091220230192816 11/12/2023 KAMLESH BUNKAR 1734003037WL025966 KAMLESH BUNKAR 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 KAMLESHBUNKAR STATE BANK OF INDIA(508548)
97 SAIKHEDA (GADARWARA) MP-34-003-037-001/249
(DETPON) 		1734003037NRG24091220230192817 11/12/2023 PARVATI BUNKAR 1734003037WL025966 PARVATI BUNKAR 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 PARVATIBUNKAR STATE BANK OF INDIA(508548)
98 SAIKHEDA (GADARWARA) MP-34-003-037-001/274
(DETPON) 		1734003037NRG24091220230192822 11/12/2023 SHEELA BUNKAR 1734003037WL025966 SHEELA BUNKAR 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 SHEELABUNKAR STATE BANK OF INDIA(508548)
99 SAIKHEDA (GADARWARA) MP-34-003-037-001/276
(DETPON) 		1734003037NRG24091220230192823 11/12/2023 AMAR NOURIYA 1734003037WL025966 AMAR NOURIYA 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 AMARNOURIYA STATE BANK OF INDIA(508548)
100 SAIKHEDA (GADARWARA) MP-34-003-037-001/308
(DETPON) 		1734003037NRG24091220230192824 11/12/2023 SANDEEPKUMAR BARHAIYA 1734003037WL025966 SANDEEPKUMAR BARHAIYA 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 SANDEEPKUMARBARHAIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
101 SAIKHEDA (GADARWARA) MP-34-003-037-001/320
(DETPON) 		1734003037NRG24091220230192825 11/12/2023 RAHUL GOUND 1734003037WL025966 RAHUL GOUND 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 RAHULGOUND STATE BANK OF INDIA(508548)
102 SAIKHEDA (GADARWARA) MP-34-003-037-001/83
(DETPON) 		1734003037NRG24091220230192827 11/12/2023 SURESH CHEEPA 1734003037WL025966 SURESH CHEEPA 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462759993 SURESHCHEEPA STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-038-001/236
(BANWARI) 		1734003038NRG24111220230193276 11/12/2023 shakun 1734003038WL026031 shakun 00415 SBIN0005507 1547 1547 Processed 01/03/2024 462759993 shakun STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-038-001/327
(BANWARI) 		1734003038NRG24111220230193277 11/12/2023 Mahesh 1734003038WL026031 Mahesh 00415 SBIN0005507 1547 1547 Processed 01/03/2024 462759993 Mahesh STATE BANK OF INDIA(508548)
SubTotal 43998 43998
105 SAIKHEDA (GADARWARA) MP-34-003-027-001/326
(BANS KHEDA) 		1734003027NRG24111220230193256 11/12/2023 Dhanajay patel 1734003027WL026030 Dhanajay patel 00415 SBIN0007721 1326 1326 Processed 01/03/2024 462759993 Dhanajaypatel INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAIKHEDA (GADARWARA) MP-34-003-027-001/326
(BANS KHEDA) 		1734003027NRG24111220230193255 11/12/2023 Dhanajay patel 1734003027WL026030 Dhanajay patel 00415 SBIN0007721 1326 1326 Processed 01/03/2024 462759993 Dhanajaypatel STATE BANK OF INDIA(508548)
107 SAIKHEDA (GADARWARA) MP-34-003-027-001/358
(BANS KHEDA) 		1734003027NRG24111220230193257 11/12/2023 Hemraj singh 1734003027WL026030 Hemraj singh 00415 SBIN0007721 1326 1326 Processed 01/03/2024 462759993 Hemrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
108 SAIKHEDA (GADARWARA) MP-34-003-027-001/359
(BANS KHEDA) 		1734003027NRG24111220230193259 11/12/2023 Churaman 1734003027WL026030 Churaman 00415 SBIN0007721 1326 1326 Processed 01/03/2024 462759993 Churaman STATE BANK OF INDIA(508548)
109 SAIKHEDA (GADARWARA) MP-34-003-027-001/359
(BANS KHEDA) 		1734003027NRG24111220230193258 11/12/2023 Churaman 1734003027WL026030 Churaman 00415 SBIN0007721 1326 1326 Processed 01/03/2024 462759993 Churaman STATE BANK OF INDIA(508548)
110 SAIKHEDA (GADARWARA) MP-34-003-027-001/420
(BANS KHEDA) 		1734003027NRG24111220230193270 11/12/2023 Pratap 1734003027WL026030 Pratap 00415 SBIN0007721 1326 1326 Processed 01/03/2024 462759993 Pratap STATE BANK OF INDIA(508548)
111 SAIKHEDA (GADARWARA) MP-34-003-027-001/420
(BANS KHEDA) 		1734003027NRG24111220230193269 11/12/2023 Pratap 1734003027WL026030 Pratap 00415 SBIN0007721 1326 1326 Processed 01/03/2024 462759993 Pratap STATE BANK OF INDIA(508548)
112 SAIKHEDA (GADARWARA) MP-34-003-027-001/421
(BANS KHEDA) 		1734003027NRG24111220230193272 11/12/2023 Hakam 1734003027WL026030 Hakam 00415 SBIN0007721 1326 1326 Processed 29/02/2024 462759993 Hakam INDIAN BANK(607105)
113 SAIKHEDA (GADARWARA) MP-34-003-027-001/421
(BANS KHEDA) 		1734003027NRG24111220230193271 11/12/2023 Hakam 1734003027WL026030 Hakam 00415 SBIN0007721 1326 1326 Processed 01/03/2024 462759993 Hakam STATE BANK OF INDIA(508548)
114 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 153-A
(BANWARI) 		1734003038NRG24111220230193273 11/12/2023 parwati ahirwar 1734003038WL026031 parwati ahirwar 00415 SBIN0007721 1547 1547 Processed 01/03/2024 462759993 parwatiahirwar STATE BANK OF INDIA(508548)
115 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 236-A
(BANWARI) 		1734003038NRG24111220230193274 11/12/2023 Rohit kachhi 1734003038WL026031 Rohit kachhi 00415 SBIN0007721 1547 1547 Processed 01/03/2024 462759993 Rohitkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAIKHEDA (GADARWARA) MP-34-003-038-001/1015
(BANWARI) 		1734003038NRG24111220230193275 11/12/2023 Deepak kahar 1734003038WL026031 Deepak kahar 00415 SBIN0007721 1547 1547 Processed 01/03/2024 462759993 Deepakkahar INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAIKHEDA (GADARWARA) MP-34-003-038-001/1019
(BANWARI) 		1734003038NRG24091220230192866 11/12/2023 Abhishek chhipa 1734003038WL025977 Abhishek chhipa 00415 SBIN0007721 1326 1326 Processed 01/03/2024 462759993 Abhishekchhipa STATE BANK OF INDIA(508548)
118 SAIKHEDA (GADARWARA) MP-34-003-038-001/701
(BANWARI) 		1734003038NRG24091220230192862 11/12/2023 Ashok 1734003038WL025976 Ashok 00415 SBIN0007721 442 442 Processed 01/03/2024 462759993 Ashok STATE BANK OF INDIA(508548)
119 SAIKHEDA (GADARWARA) MP-34-003-038-001/705
(BANWARI) 		1734003038NRG24111220230193278 11/12/2023 Rakesh kahar 1734003038WL026031 Rakesh kahar 00415 SBIN0007721 1547 1547 Processed 01/03/2024 462759993 Rakeshkahar STATE BANK OF INDIA(508548)
120 SAIKHEDA (GADARWARA) MP-34-003-038-001/73
(BANWARI) 		1734003038NRG24111220230193279 11/12/2023 Hembati Bai 1734003038WL026031 Hembati Bai 00415 SBIN0007721 1547 1547 Processed 01/03/2024 462759993 HembatiBai STATE BANK OF INDIA(508548)
121 SAIKHEDA (GADARWARA) MP-34-003-038-001/827
(BANWARI) 		1734003038NRG24111220230193281 11/12/2023 bhojeshwari sahu 1734003038WL026031 bhojeshwari sahu 00415 SBIN0007721 1547 1547 Processed 01/03/2024 462759993 bhojeshwarisahu STATE BANK OF INDIA(508548)
122 SAIKHEDA (GADARWARA) MP-34-003-038-001/828
(BANWARI) 		1734003038NRG24111220230193282 11/12/2023 Sushila sahu 1734003038WL026031 Sushila sahu 00415 SBIN0007721 1547 1547 Processed 01/03/2024 462759993 Sushilasahu STATE BANK OF INDIA(508548)
123 SAIKHEDA (GADARWARA) MP-34-003-038-001/836
(BANWARI) 		1734003038NRG24111220230193283 11/12/2023 Abdul shttar Khan 1734003038WL026031 Abdul shttar Khan 00415 SBIN0007721 1547 1547 Processed 01/03/2024 462759993 AbdulshttarKhan STATE BANK OF INDIA(508548)
124 SAIKHEDA (GADARWARA) MP-34-003-038-001/919
(BANWARI) 		1734003038NRG24091220230192863 11/12/2023 Neelesh pal 1734003038WL025976 Neelesh pal 00415 SBIN0007721 1326 1326 Processed 01/03/2024 462759993 Neeleshpal STATE BANK OF INDIA(508548)
125 SAIKHEDA (GADARWARA) MP-34-003-038-001/952
(BANWARI) 		1734003038NRG24091220230192864 11/12/2023 Badna patwa 1734003038WL025976 Badna patwa 00415 SBIN0007721 1326 1326 Processed 01/03/2024 462759993 Badnapatwa STATE BANK OF INDIA(508548)
126 SAIKHEDA (GADARWARA) MP-34-003-038-001/953
(BANWARI) 		1734003038NRG24111220230193284 11/12/2023 Harish kumar patwa 1734003038WL026031 Harish kumar patwa 00415 SBIN0007721 1547 1547 Processed 01/03/2024 462759993 Harishkumarpatwa STATE BANK OF INDIA(508548)
127 SAIKHEDA (GADARWARA) MP-34-003-038-001/958
(BANWARI) 		1734003038NRG24111220230193285 11/12/2023 akash kahar 1734003038WL026031 akash kahar 00415 SBIN0007721 1547 1547 Processed 01/03/2024 462759993 akashkahar STATE BANK OF INDIA(508548)
128 SAIKHEDA (GADARWARA) MP-34-003-038-001/963
(BANWARI) 		1734003038NRG24111220230193286 11/12/2023 Prabhat patwa 1734003038WL026031 Prabhat patwa 00415 SBIN0007721 1547 1547 Processed 01/03/2024 462759993 Prabhatpatwa STATE BANK OF INDIA(508548)
129 SAIKHEDA (GADARWARA) MP-34-003-038-001/964
(BANWARI) 		1734003038NRG24091220230192865 11/12/2023 suraj patwa 1734003038WL025976 suraj patwa 00415 SBIN0007721 1326 1326 Processed 01/03/2024 462759993 surajpatwa STATE BANK OF INDIA(508548)
130 SAIKHEDA (GADARWARA) MP-34-003-038-001/966
(BANWARI) 		1734003038NRG24111220230193287 11/12/2023 Devendra kushwaha 1734003038WL026031 Devendra kushwaha 00415 SBIN0007721 1547 1547 Processed 01/03/2024 462759993 Devendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 36244 36244
131 SAIKHEDA (GADARWARA) MP-34-003-028-001/249
(SUPARI) 		1734003028NRG24101220230192938 11/12/2023 gajendra singh patel 1734003028WL025989 gajendra singh patel 00415 SBIN0012273 1326 1326 Processed 01/03/2024 462759993 gajendrasinghpatel JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
132 SAIKHEDA (GADARWARA) MP-34-003-048-001/573
(AMGAON CHHOTA) 		1734003048NRG24091220230192907 11/12/2023 LAXMAN PRASAD VERMA 1734003048WL025984 LAXMAN PRASAD VERMA 00415 SBIN0012273 1326 1326 Processed 01/03/2024 462759993 LAXMANPRASADVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
133 SAIKHEDA (GADARWARA) MP-34-003-027-001/307
(BANS KHEDA) 		1734003027NRG24111220230193253 11/12/2023 Navalkishor 1734003027WL026030 Navalkishor 00468 UBIN0544779 1326 1326 Processed 01/03/2024 462759993 Navalkishor UNION BANK OF INDIA(508500)
134 SAIKHEDA (GADARWARA) MP-34-003-029-001/286
(NIWARI) 		1734003000NRG24111220230193472 11/12/2023 narendra rajak 1734003WL026060 narendra rajak 00468 UBIN0544779 1326 1326 Processed 01/03/2024 462759993 narendrarajak UNION BANK OF INDIA(508500)
135 SAIKHEDA (GADARWARA) MP-34-003-029-001/74
(NIWARI) 		1734003000NRG24111220230193474 11/12/2023 rajesh dhanak 1734003WL026060 rajesh dhanak 00468 UBIN0544779 1326 1326 Processed 29/02/2024 462759993 rajeshdhanak BANK OF INDIA(508505)
136 SAIKHEDA (GADARWARA) MP-34-003-037-001/271
(DETPON) 		1734003037NRG24091220230192821 11/12/2023 RAMU S O HARIRAM 1734003037WL025966 RAMU S O HARIRAM 00468 UBIN0544779 1326 1326 Processed 01/03/2024 462759993 RAMUSOHARIRAM UNION BANK OF INDIA(508500)
SubTotal 5304 5304
137 SAIKHEDA (GADARWARA) MP-34-003-054-001/262
(BANKHEDI) 		1734003054NRG24111220230193306 11/12/2023 balavati bai kirar 1734003054WL026035 balavati bai kirar 00553 INDB0000476 1326 1326 Processed 01/03/2024 462759993 balavatibaikirar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
138 SAIKHEDA (GADARWARA) MP-34-003-054-001/262
(BANKHEDI) 		1734003054NRG24111220230193305 11/12/2023 Kehar Sih 1734003054WL026035 Kehar Sih 00554 KKBK0005918 1326 1326 Processed 01/03/2024 462759993 KeharSih JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
139 SAIKHEDA (GADARWARA) MP-34-003-048-001/268
(AMGAON CHHOTA) 		1734003048NRG24091220230192903 11/12/2023 RAM BAI LODHI 1734003048WL025981 RAM BAI LODHI 00662 BDBL0001421 1326 1326 Processed 01/03/2024 462759993 RAMBAILODHI PUNJAB NATIONAL BANK(508568)
140 SAIKHEDA (GADARWARA) MP-34-003-048-001/268
(AMGAON CHHOTA) 		1734003048NRG24091220230192902 11/12/2023 RAM LAL LODHI 1734003048WL025981 RAM LAL LODHI 00662 BDBL0001421 1326 1326 Processed 01/03/2024 462759993 RAMLALLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
141 SAIKHEDA (GADARWARA) MP-34-003-001-001/752
(SIRSIRI) 		1734003000NRG24111220230193484 11/12/2023 DINESH KAHAR 1734003WL026061 DINESH KAHAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462759993 DINESHKAHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
142 SAIKHEDA (GADARWARA) MP-34-003-037-001/251
(DETPON) 		1734003037NRG24091220230192818 11/12/2023 MANSINGH 1734003037WL025966 MANSINGH 00697 BKID0MG1240 1326 1326 Processed 01/03/2024 462759993 MANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
143 SAIKHEDA (GADARWARA) MP-34-003-036-001/426
(BODARI) 		1734003000NRG24111220230193466 11/12/2023 SAROJ 1734003WL026059 SAROJ 00697 BKID0MG1245 1326 1326 Processed 29/02/2024 462759993 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
144 SAIKHEDA (GADARWARA) MP-34-003-028-002/48
(SUPARI) 		1734003028NRG24101220230192946 11/12/2023 Munni Bai 1734003028WL025989 Munni Bai 487001 221 221 Processed 01/03/2024 462759993 MunniBai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 166056 166056

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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_111223APB_FTO_384799 48766101 221
2 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
3 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 Bank of India BKID0009437 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 Canara Bank CNRB0004769 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 Central Bank Of India CBIN0281027 GADARWARA 8404
6 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 9288
7 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 Punjab National Bank PUNB0139200 NANDANER 9521
8 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 Punjab National Bank PUNB0690100 GADARWARA 6636
9 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 9312
10 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 State Bank of India SBIN0000372 GADARWARA 14586
11 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 State Bank of India SBIN0005507 SAINKHEDA 43998
12 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 State Bank of India SBIN0007721 BANWARI 36244
13 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
14 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 Union Bank of India UBIN0544779 GADARWARA 5304
15 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
16 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1326
17 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 Bandhan Bank Limited BDBL0001421 Kamti 2652
18 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1326
20 SAIKHEDA (GADARWARA) MP1734003_111223APB_FTO_384799 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326

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