Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_040923APB_FTO_248367
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-34-003-008-001/169
(SOKALPUR) 		1734003000NRG24040920230137710 04/09/2023 SANDEEP GUJAR 1734003WL016719 SANDEEP GUJAR 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 SANDEEPGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/410
(BICHUAA) 		1734003011NRG24030920230137561 04/09/2023 sheela 1734003011WL016689 sheela 00045 BARB0GADARW 221 221 Processed 07/09/2023 066538687 sheela BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/428
(BICHUAA) 		1734003011NRG24030920230137524 04/09/2023 mahesh gupta 1734003011WL016685 mahesh gupta 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 maheshgupta BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/449
(BICHUAA) 		1734003011NRG24030920230137568 04/09/2023 Reva Bai Pali 1734003011WL016690 Reva Bai Pali 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 RevaBaiPali BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/456
(BICHUAA) 		1734003011NRG24030920230137554 04/09/2023 sonu 1734003011WL016688 sonu 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 sonu BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-011-001/486
(BICHUAA) 		1734003011NRG24030920230137562 04/09/2023 kunar thakur 1734003011WL016689 kunar thakur 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 kunarthakur INDIAN BANK(607105)
7 SAIKHEDA (GADARWARA) MP-34-003-011-001/486
(BICHUAA) 		1734003011NRG24030920230137563 04/09/2023 manjulata Bai 1734003011WL016689 manjulata Bai 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 manjulataBai BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-011-001/487
(BICHUAA) 		1734003011NRG24030920230137578 04/09/2023 dileep gound 1734003011WL016692 dileep gound 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 dileepgound STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-011-001/487
(BICHUAA) 		1734003011NRG24030920230137579 04/09/2023 Shev kumari gound 1734003011WL016692 Shev kumari gound 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 Shevkumarigound BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-011-001/506
(BICHUAA) 		1734003011NRG24030920230137580 04/09/2023 Mahesh 1734003011WL016692 Mahesh 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 Mahesh BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-011-002/129
(BICHUAA) 		1734003011NRG24030920230137572 04/09/2023 bhagchand 1734003011WL016691 bhagchand 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 bhagchand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-011-002/134
(BICHUAA) 		1734003011NRG24030920230137557 04/09/2023 netsingh 1734003011WL016688 netsingh 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 netsingh BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-011-002/210
(BICHUAA) 		1734003011NRG24030920230137546 04/09/2023 durga 1734003011WL016687 durga 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 durga BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-011-002/421
(BICHUAA) 		1734003011NRG24030920230137538 04/09/2023 shivbati dubey 1734003011WL016686 shivbati dubey 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 shivbatidubey BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-032-001/129
(CHIRAH KALANÜ) 		1734003032NRG24030920230137423 04/09/2023 Anita 1734003032WL016658 Anita 00045 BARB0GADARW 6 6 Processed 07/09/2023 066538687 Anita BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-034-001/1116
(KHURSIPAR) 		1734003034NRG24020920230136732 04/09/2023 radha bai shukla 1734003034WL016517 radha bai shukla 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 radhabaishukla BANK OF BARODA(606985)
17 SAIKHEDA (GADARWARA) MP-34-003-034-001/1156
(KHURSIPAR) 		1734003034NRG24020920230136737 04/09/2023 devki bai yadav 1734003034WL016520 devki bai yadav 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 devkibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
18 SAIKHEDA (GADARWARA) MP-34-003-039-002/289
(DEORI) 		1734003039NRG24020920230136688 04/09/2023 Guddu Kushbaha 1734003039WL016507 Guddu Kushbaha 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 GudduKushbaha BANK OF BARODA(606985)
19 SAIKHEDA (GADARWARA) MP-34-003-040-001/754
(KAMTI) 		1734003040NRG24010920230136626 04/09/2023 GEDALAL KOURAV 1734003040WL016499 GEDALAL KOURAV 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 GEDALALKOURAV BANK OF BARODA(606985)
20 SAIKHEDA (GADARWARA) MP-34-003-040-001/754
(KAMTI) 		1734003040NRG24010920230136627 04/09/2023 GEDALAL KOURAV 1734003040WL016499 GEDALAL KOURAV 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 GEDALALKOURAV CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-040-001/757
(KAMTI) 		1734003000NRG24040920230137717 04/09/2023 kirat singh prajapati 1734003WL016720 kirat singh prajapati 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 kiratsinghprajapati CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-040-001/757
(KAMTI) 		1734003000NRG24040920230137718 04/09/2023 kirat singh prajapati 1734003WL016720 kirat singh prajapati 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 kiratsinghprajapati JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-040-002/353
(KAMTI) 		1734003040NRG24010920230136614 04/09/2023 arunkant sen 1734003040WL016497 arunkant sen 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 arunkantsen BANDHAN BANK LIMITED(508753)
24 SAIKHEDA (GADARWARA) MP-34-003-049-001/476
(JAMADA) 		1734003049NRG24030920230137439 04/09/2023 GOVIND prasad 1734003049WL016662 GOVIND prasad 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 GOVINDprasad BANK OF BARODA(606985)
25 SAIKHEDA (GADARWARA) MP-34-003-049-001/476
(JAMADA) 		1734003049NRG24030920230137440 04/09/2023 KALA 1734003049WL016662 KALA 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538687 KALA BANK OF BARODA(606985)
26 SAIKHEDA (GADARWARA) MP-34-003-051-001/668
(DHIGSARA) 		1734003051NRG24020920230136739 04/09/2023 Bhaiyaram 1734003051WL016521 Bhaiyaram 00045 BARB0GADARW 663 663 Processed 07/09/2023 066538687 Bhaiyaram BANK OF BARODA(606985)
SubTotal 31388 31388
27 SAIKHEDA (GADARWARA) MP-34-003-011-001/440
(BICHUAA) 		1734003011NRG24030920230137551 04/09/2023 seeta bai 1734003011WL016688 seeta bai 00048 BKID0009437 1326 1326 Processed 07/09/2023 066538687 seetabai INDIAN BANK(607105)
28 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 36-A
(NIWARI) 		1734003029NRG24040920230137690 04/09/2023 bhai ji jkeer 1734003029WL016716 bhai ji jkeer 00048 BKID0009437 442 442 Processed 07/09/2023 066538687 bhaijijkeer BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-032-001/331
(CHIRAH KALANÜ) 		1734003032NRG24030920230137424 04/09/2023 vitai bai 1734003032WL016658 vitai bai 00048 BKID0009437 6 6 Processed 07/09/2023 066538687 vitaibai BANK OF INDIA(508505)
30 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003034NRG24020920230136733 04/09/2023 HARICHARAN 1734003034WL016518 HARICHARAN 00048 BKID0009437 1547 1547 Processed 07/09/2023 066538687 HARICHARAN BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-034-001/975
(KHURSIPAR) 		1734003034NRG24020920230136736 04/09/2023 neelesh srivas 1734003034WL016519 neelesh srivas 00048 BKID0009437 1326 1326 Processed 07/09/2023 066538687 neeleshsrivas BANK OF BARODA(606985)
32 SAIKHEDA (GADARWARA) MP-34-003-040-001/666
(KAMTI) 		1734003040NRG24010920230136649 04/09/2023 MUNIM SONI 1734003040WL016501 MUNIM SONI 00048 BKID0009437 1326 1326 Processed 07/09/2023 066538687 MUNIMSONI BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-041-001/315
(BARHETA) 		1734003041NRG24020920230137390 04/09/2023 UMA BAI 1734003041WL016650 UMA BAI 00048 BKID0009437 1326 1326 Processed 07/09/2023 066538687 UMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7299 7299
34 SAIKHEDA (GADARWARA) MP-34-003-041-003/144
(BARHETA) 		1734003041NRG24020920230137392 04/09/2023 AJEET KUMAR KOURAV 1734003041WL016650 AJEET KUMAR KOURAV 00078 CNRB0004769 1326 1326 Processed 07/09/2023 066538687 AJEETKUMARKOURAV CANARA BANK(508532)
SubTotal 1326 1326
35 SAIKHEDA (GADARWARA) MP-34-003-008-001/94
(SOKALPUR) 		1734003000NRG24040920230137711 04/09/2023 Ashok 1734003WL016719 Ashok 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 Ashok STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-029-001/101
(NIWARI) 		1734003029NRG24040920230137683 04/09/2023 munna lal yadav 1734003029WL016716 munna lal yadav 00089 CBIN0281027 442 442 Processed 07/09/2023 066538687 munnalalyadav STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-029-001/159
(NIWARI) 		1734003029NRG24040920230137684 04/09/2023 mahendra 1734003029WL016716 mahendra 00089 CBIN0281027 442 442 Processed 07/09/2023 066538687 mahendra CENTRAL BANK OF INDIA(607115)
38 SAIKHEDA (GADARWARA) MP-34-003-029-001/177
(NIWARI) 		1734003029NRG24040920230137686 04/09/2023 rajesh sen 1734003029WL016716 rajesh sen 00089 CBIN0281027 442 442 Processed 07/09/2023 066538687 rajeshsen CENTRAL BANK OF INDIA(607115)
39 SAIKHEDA (GADARWARA) MP-34-003-029-001/45
(NIWARI) 		1734003029NRG24040920230137689 04/09/2023 DASRAT 1734003029WL016716 DASRAT 00089 CBIN0281027 442 442 Processed 07/09/2023 066538687 DASRAT FINCARE SMALL FINANCE BANK LTD(608304)
40 SAIKHEDA (GADARWARA) MP-34-003-030-001/515
(BAGDRA) 		1734003030NRG24020920230137317 04/09/2023 Ram Bai 1734003030WL016638 Ram Bai 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 RamBai CENTRAL BANK OF INDIA(607115)
41 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 165-A
(KAMTI) 		1734003040NRG24010920230136623 04/09/2023 vishna bai 1734003040WL016499 vishna bai 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 vishnabai CENTRAL BANK OF INDIA(607115)
42 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 165-A
(KAMTI) 		1734003040NRG24010920230136624 04/09/2023 vishna bai 1734003040WL016499 vishna bai 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 vishnabai CENTRAL BANK OF INDIA(607115)
43 SAIKHEDA (GADARWARA) MP-34-003-040-001/108
(KAMTI) 		1734003040NRG24010920230136655 04/09/2023 DEEPA JATAV 1734003040WL016502 DEEPA JATAV 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 DEEPAJATAV INDIAN BANK(607105)
44 SAIKHEDA (GADARWARA) MP-34-003-040-001/272
(KAMTI) 		1734003000NRG24040920230137715 04/09/2023 vishnu prasad sahu 1734003WL016720 vishnu prasad sahu 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 vishnuprasadsahu CENTRAL BANK OF INDIA(607115)
45 SAIKHEDA (GADARWARA) MP-34-003-040-001/373-A
(KAMTI) 		1734003040NRG24010920230136646 04/09/2023 Balban Singh Kourav 1734003040WL016501 Balban Singh Kourav 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 BalbanSinghKourav BANK OF BARODA(606985)
46 SAIKHEDA (GADARWARA) MP-34-003-040-001/373-A
(KAMTI) 		1734003040NRG24010920230136647 04/09/2023 Neeta Bai Kourav 1734003040WL016501 Neeta Bai Kourav 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 NeetaBaiKourav CENTRAL BANK OF INDIA(607115)
47 SAIKHEDA (GADARWARA) MP-34-003-040-001/643
(KAMTI) 		1734003040NRG24010920230136598 04/09/2023 Ajeett 1734003040WL016496 Ajeett 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 Ajeett CENTRAL BANK OF INDIA(607115)
48 SAIKHEDA (GADARWARA) MP-34-003-040-001/643
(KAMTI) 		1734003040NRG24010920230136596 04/09/2023 AJIT 1734003040WL016496 AJIT 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 AJIT CENTRAL BANK OF INDIA(607115)
49 SAIKHEDA (GADARWARA) MP-34-003-040-001/643
(KAMTI) 		1734003040NRG24010920230136597 04/09/2023 PAVAN BAI KOURAV 1734003040WL016496 PAVAN BAI KOURAV 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 PAVANBAIKOURAV CENTRAL BANK OF INDIA(607115)
50 SAIKHEDA (GADARWARA) MP-34-003-040-001/687-A
(KAMTI) 		1734003000NRG24040920230137722 04/09/2023 MEENA JATAV 1734003WL016721 MEENA JATAV 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 MEENAJATAV CENTRAL BANK OF INDIA(607115)
51 SAIKHEDA (GADARWARA) MP-34-003-040-001/687-A
(KAMTI) 		1734003000NRG24040920230137723 04/09/2023 MEENA JATAV 1734003WL016721 MEENA JATAV 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 MEENAJATAV CENTRAL BANK OF INDIA(607115)
52 SAIKHEDA (GADARWARA) MP-34-003-040-001/730-A
(KAMTI) 		1734003040NRG24010920230136635 04/09/2023 RAMGOPAL KOURAV 1734003040WL016500 RAMGOPAL KOURAV 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 RAMGOPALKOURAV PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-040-001/741
(KAMTI) 		1734003040NRG24010920230136652 04/09/2023 RAJESH KOURAV 1734003040WL016501 RAJESH KOURAV 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 RAJESHKOURAV CENTRAL BANK OF INDIA(607115)
54 SAIKHEDA (GADARWARA) MP-34-003-040-001/766
(KAMTI) 		1734003040NRG24010920230136611 04/09/2023 RAM KRISHN KOURAV 1734003040WL016497 RAM KRISHN KOURAV 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 RAMKRISHNKOURAV CENTRAL BANK OF INDIA(607115)
55 SAIKHEDA (GADARWARA) MP-34-003-040-001/869
(KAMTI) 		1734003040NRG24010920230136620 04/09/2023 prembati mehra 1734003040WL016498 prembati mehra 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538687 prembatimehra PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
56 SAIKHEDA (GADARWARA) MP-34-003-026-001/141
(PIPARIYA KHURD) 		1734003026NRG24020920230136845 04/09/2023 TEJRAM HARIJAN 1734003026WL016547 TEJRAM HARIJAN 00114 CBIN0MPDCAW 221 221 Processed 07/09/2023 066538687 TEJRAMHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 221 221
57 SAIKHEDA (GADARWARA) MP-34-003-011-001/108
(BICHUAA) 		1734003011NRG24030920230137575 04/09/2023 gulab 1734003011WL016692 gulab 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066538687 gulab INDIAN BANK(607105)
58 SAIKHEDA (GADARWARA) MP-34-003-011-001/108
(BICHUAA) 		1734003011NRG24030920230137576 04/09/2023 gulab 1734003011WL016692 gulab 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066538687 gulab UNION BANK OF INDIA(508500)
59 SAIKHEDA (GADARWARA) MP-34-003-011-001/418
(BICHUAA) 		1734003011NRG24030920230137544 04/09/2023 prem bai pali 1734003011WL016687 prem bai pali 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066538687 prembaipali INDIAN BANK(607105)
60 SAIKHEDA (GADARWARA) MP-34-003-011-001/454
(BICHUAA) 		1734003011NRG24030920230137553 04/09/2023 gya prasad 1734003011WL016688 gya prasad 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066538687 gyaprasad INDIAN BANK(607105)
61 SAIKHEDA (GADARWARA) MP-34-003-011-001/457
(BICHUAA) 		1734003011NRG24030920230137545 04/09/2023 mohanlal thakur 1734003011WL016687 mohanlal thakur 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066538687 mohanlalthakur INDIAN BANK(607105)
62 SAIKHEDA (GADARWARA) MP-34-003-011-001/480
(BICHUAA) 		1734003011NRG24030920230137577 04/09/2023 halki bai thakur 1734003011WL016692 halki bai thakur 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066538687 halkibaithakur INDIAN BANK(607105)
63 SAIKHEDA (GADARWARA) MP-34-003-011-002/57
(BICHUAA) 		1734003011NRG24030920230137573 04/09/2023 dharmendra 1734003011WL016691 dharmendra 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066538687 dharmendra INDIAN BANK(607105)
64 SAIKHEDA (GADARWARA) MP-34-003-041-001/91
(BARHETA) 		1734003041NRG24020920230137391 04/09/2023 JEEVAN LAL 1734003041WL016650 JEEVAN LAL 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066538687 JEEVANLAL INDIAN BANK(607105)
65 SAIKHEDA (GADARWARA) MP-34-003-042-001/209
(KAJROUTA) 		1734003000NRG24040920230137706 04/09/2023 Mahendra Kaurav 1734003WL016718 Mahendra Kaurav 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066538687 MahendraKaurav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 11934 11934
66 SAIKHEDA (GADARWARA) MP-34-003-011-001/462
(BICHUAA) 		1734003011NRG24030920230137556 04/09/2023 abhi lasha thakur 1734003011WL016688 abhi lasha thakur 00176 IDIB000P540 1326 1326 Processed 07/09/2023 066538687 abhilashathakur INDIAN BANK(607105)
67 SAIKHEDA (GADARWARA) MP-34-003-011-002/ 71-A
(BICHUAA) 		1734003011NRG24030920230137525 04/09/2023 jalam 1734003011WL016685 jalam 00176 IDIB000P540 1326 1326 Processed 07/09/2023 066538687 jalam INDIAN BANK(607105)
68 SAIKHEDA (GADARWARA) MP-34-003-011-002/ 71-A
(BICHUAA) 		1734003011NRG24030920230137526 04/09/2023 jalam 1734003011WL016685 jalam 00176 IDIB000P540 1326 1326 Processed 07/09/2023 066538687 jalam INDIAN BANK(607105)
69 SAIKHEDA (GADARWARA) MP-34-003-011-002/115
(BICHUAA) 		1734003011NRG24030920230137532 04/09/2023 bahadur 1734003011WL016686 bahadur 00176 IDIB000P540 1326 1326 Processed 07/09/2023 066538687 bahadur BANK OF INDIA(508505)
70 SAIKHEDA (GADARWARA) MP-34-003-011-002/115
(BICHUAA) 		1734003011NRG24030920230137527 04/09/2023 sarman kevat 1734003011WL016685 sarman kevat 00176 IDIB000P540 1326 1326 Processed 07/09/2023 066538687 sarmankevat INDIAN BANK(607105)
71 SAIKHEDA (GADARWARA) MP-34-003-011-002/154
(BICHUAA) 		1734003011NRG24030920230137529 04/09/2023 kamlesh kevat 1734003011WL016685 kamlesh kevat 00176 IDIB000P540 1326 1326 Processed 07/09/2023 066538687 kamleshkevat INDIAN BANK(607105)
72 SAIKHEDA (GADARWARA) MP-34-003-011-002/169
(BICHUAA) 		1734003011NRG24030920230137564 04/09/2023 Dhansingh noriya 1734003011WL016689 Dhansingh noriya 00176 IDIB000P540 663 663 Processed 07/09/2023 066538687 Dhansinghnoriya INDIAN BANK(607105)
73 SAIKHEDA (GADARWARA) MP-34-003-011-002/169
(BICHUAA) 		1734003011NRG24030920230137565 04/09/2023 Durga bai noriya 1734003011WL016689 Durga bai noriya 00176 IDIB000P540 1326 1326 Processed 07/09/2023 066538687 Durgabainoriya CENTRAL BANK OF INDIA(607115)
74 SAIKHEDA (GADARWARA) MP-34-003-058-001/50
(RICHHAWAR) 		1734003058NRG24020920230137389 04/09/2023 mohanlal 1734003058WL016649 mohanlal 00176 IDIB000P540 884 884 Processed 07/09/2023 066538687 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10829 10829
75 SAIKHEDA (GADARWARA) MP-34-003-040-001/10
(KAMTI) 		1734003040NRG24010920230136643 04/09/2023 Roshni Jatav 1734003040WL016501 Roshni Jatav 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 RoshniJatav BANK OF BARODA(606985)
76 SAIKHEDA (GADARWARA) MP-34-003-040-001/294-A
(KAMTI) 		1734003040NRG24010920230136657 04/09/2023 IRFAN 1734003040WL016502 IRFAN 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 IRFAN CENTRAL BANK OF INDIA(607115)
77 SAIKHEDA (GADARWARA) MP-34-003-040-001/647-A
(KAMTI) 		1734003040NRG24010920230136659 04/09/2023 Geeta Bai 1734003040WL016502 Geeta Bai 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 GeetaBai PUNJAB NATIONAL BANK(508568)
78 SAIKHEDA (GADARWARA) MP-34-003-040-001/808
(KAMTI) 		1734003000NRG24040920230137719 04/09/2023 pradip jatav 1734003WL016720 pradip jatav 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 pradipjatav STATE BANK OF INDIA(508548)
79 SAIKHEDA (GADARWARA) MP-34-003-040-001/841
(KAMTI) 		1734003040NRG24010920230136612 04/09/2023 Shekh Jalil Khan 1734003040WL016497 Shekh Jalil Khan 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 ShekhJalilKhan PUNJAB NATIONAL BANK(508568)
80 SAIKHEDA (GADARWARA) MP-34-003-040-002/246
(KAMTI) 		1734003040NRG24010920230136629 04/09/2023 HIMANSHU SEN 1734003040WL016499 HIMANSHU SEN 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 HIMANSHUSEN PUNJAB NATIONAL BANK(508568)
81 SAIKHEDA (GADARWARA) MP-34-003-040-002/246
(KAMTI) 		1734003040NRG24010920230136630 04/09/2023 HIMANSHU SEN 1734003040WL016499 HIMANSHU SEN 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 HIMANSHUSEN PUNJAB NATIONAL BANK(508568)
82 SAIKHEDA (GADARWARA) MP-34-003-040-002/298
(KAMTI) 		1734003040NRG24010920230136631 04/09/2023 maya 1734003040WL016499 maya 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 maya RATNAKAR BANK(607393)
83 SAIKHEDA (GADARWARA) MP-34-003-040-002/3
(KAMTI) 		1734003040NRG24010920230136637 04/09/2023 CHHOTA YADAV 1734003040WL016500 CHHOTA YADAV 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 CHHOTAYADAV PUNJAB NATIONAL BANK(508568)
84 SAIKHEDA (GADARWARA) MP-34-003-040-002/336
(KAMTI) 		1734003040NRG24010920230136640 04/09/2023 sonvati yadav 1734003040WL016500 sonvati yadav 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 sonvatiyadav PUNJAB NATIONAL BANK(508568)
85 SAIKHEDA (GADARWARA) MP-34-003-040-002/89
(KAMTI) 		1734003040NRG24010920230136641 04/09/2023 Vishnu Prasad 1734003040WL016500 Vishnu Prasad 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 VishnuPrasad CANARA BANK(508532)
86 SAIKHEDA (GADARWARA) MP-34-003-040-002/89
(KAMTI) 		1734003040NRG24010920230136642 04/09/2023 Vishnu Prasad 1734003040WL016500 Vishnu Prasad 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 VishnuPrasad PUNJAB NATIONAL BANK(508568)
87 SAIKHEDA (GADARWARA) MP-34-003-047-001/385-A
(DAHALWADA) 		1734003047NRG24030920230137418 04/09/2023 bhagvati 1734003047WL016657 bhagvati 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 bhagvati PUNJAB NATIONAL BANK(508568)
88 SAIKHEDA (GADARWARA) MP-34-003-047-001/455-A
(DAHALWADA) 		1734003047NRG24030920230137419 04/09/2023 Kamal 1734003047WL016657 Kamal 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 Kamal PUNJAB NATIONAL BANK(508568)
89 SAIKHEDA (GADARWARA) MP-34-003-047-001/552
(DAHALWADA) 		1734003047NRG24030920230137422 04/09/2023 omprakash 1734003047WL016657 omprakash 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 omprakash PUNJAB NATIONAL BANK(508568)
90 SAIKHEDA (GADARWARA) MP-34-003-061-002/40
(BELKHEDI) 		1734003061NRG24020920230137250 04/09/2023 RAMJI THAKUR 1734003061WL016627 RAMJI THAKUR 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538687 RAMJITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
91 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 36-A
(NIWARI) 		1734003029NRG24040920230137691 04/09/2023 gyatri keer 1734003029WL016716 gyatri keer 00354 PUNB0690100 442 442 Processed 07/09/2023 066538687 gyatrikeer PUNJAB NATIONAL BANK(508568)
92 SAIKHEDA (GADARWARA) MP-34-003-040-001/746
(KAMTI) 		1734003040NRG24010920230136617 04/09/2023 JEDENDRA 1734003040WL016498 JEDENDRA 00354 PUNB0690100 1326 1326 Processed 07/09/2023 066538687 JEDENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
93 SAIKHEDA (GADARWARA) MP-34-003-040-001/746
(KAMTI) 		1734003040NRG24010920230136618 04/09/2023 JEDENDRA 1734003040WL016498 JEDENDRA 00354 PUNB0690100 1326 1326 Processed 07/09/2023 066538687 JEDENDRA STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-040-001/792
(KAMTI) 		1734003040NRG24010920230136671 04/09/2023 RAJESH NATH 1734003040WL016503 RAJESH NATH 00354 PUNB0690100 1326 1326 Processed 07/09/2023 066538687 RAJESHNATH PUNJAB NATIONAL BANK(508568)
95 SAIKHEDA (GADARWARA) MP-34-003-045-001/239
(PITHWANI) 		1734003045NRG24030920230137468 04/09/2023 PRITAM 1734003045WL016665 PRITAM 00354 PUNB0690100 1105 1105 Processed 07/09/2023 066538687 PRITAM PUNJAB NATIONAL BANK(508568)
96 SAIKHEDA (GADARWARA) MP-34-003-051-001/834
(DHIGSARA) 		1734003051NRG24020920230136740 04/09/2023 RAHUL 1734003051WL016521 RAHUL 00354 PUNB0690100 1326 1326 Processed 07/09/2023 066538687 RAHUL STATE BANK OF INDIA(508548)
SubTotal 6851 6851
97 SAIKHEDA (GADARWARA) MP-34-003-037-001/124
(DETPON) 		1734003037NRG24020920230136690 04/09/2023 MR MOTILAL KUMHAR 1734003037WL016509 MR MOTILAL KUMHAR 00354 PUNB0939000 1326 1326 Processed 07/09/2023 066538687 MRMOTILALKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
98 SAIKHEDA (GADARWARA) MP-34-003-037-002/141
(DETPON) 		1734003037NRG24020920230136696 04/09/2023 BARATO BAI THAKUR 1734003037WL016509 BARATO BAI THAKUR 00354 PUNB0939000 1326 1326 Processed 07/09/2023 066538687 BARATOBAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
99 SAIKHEDA (GADARWARA) MP-34-003-011-001/181
(BICHUAA) 		1734003011NRG24030920230137541 04/09/2023 gourav 1734003011WL016687 gourav 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538687 gourav STATE BANK OF INDIA(508548)
100 SAIKHEDA (GADARWARA) MP-34-003-011-001/409
(BICHUAA) 		1734003011NRG24030920230137582 04/09/2023 ramgobind 1734003011WL016693 ramgobind 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538687 ramgobind STATE BANK OF INDIA(508548)
101 SAIKHEDA (GADARWARA) MP-34-003-011-001/409
(BICHUAA) 		1734003011NRG24030920230137583 04/09/2023 sandhya bai gound 1734003011WL016693 sandhya bai gound 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538687 sandhyabaigound STATE BANK OF INDIA(508548)
102 SAIKHEDA (GADARWARA) MP-34-003-026-002/177
(PIPARIYA KHURD) 		1734003026NRG24020920230136850 04/09/2023 MAYA BAI 1734003026WL016547 MAYA BAI 00415 SBIN0000372 221 221 Processed 07/09/2023 066538687 MAYABAI STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-029-001/267
(NIWARI) 		1734003029NRG24040920230137687 04/09/2023 govind kushwaha 1734003029WL016716 govind kushwaha 00415 SBIN0000372 442 442 Processed 07/09/2023 066538687 govindkushwaha STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-029-002/64
(NIWARI) 		1734003029NRG24040920230137692 04/09/2023 gopikishan 1734003029WL016716 gopikishan 00415 SBIN0000372 442 442 Processed 07/09/2023 066538687 gopikishan INDIA POST PAYMENTS BANK LIMITED(508528)
105 SAIKHEDA (GADARWARA) MP-34-003-029-002/65
(NIWARI) 		1734003029NRG24040920230137695 04/09/2023 priti bai 1734003029WL016716 priti bai 00415 SBIN0000372 442 442 Processed 07/09/2023 066538687 pritibai STATE BANK OF INDIA(508548)
106 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003034NRG24020920230136734 04/09/2023 devendra 1734003034WL016518 devendra 00415 SBIN0000372 1547 1547 Processed 07/09/2023 066538687 devendra STATE BANK OF INDIA(508548)
107 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003034NRG24020920230136735 04/09/2023 devendra 1734003034WL016518 devendra 00415 SBIN0000372 1547 1547 Processed 07/09/2023 066538687 devendra BANK OF BARODA(606985)
108 SAIKHEDA (GADARWARA) MP-34-003-039-002/285
(DEORI) 		1734003039NRG24020920230136686 04/09/2023 RAJU VISHWAKARMA 1734003039WL016507 RAJU VISHWAKARMA 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538687 RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
109 SAIKHEDA (GADARWARA) MP-34-003-040-001/108
(KAMTI) 		1734003040NRG24010920230136654 04/09/2023 tulsiram 1734003040WL016502 tulsiram 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538687 tulsiram CENTRAL BANK OF INDIA(607115)
110 SAIKHEDA (GADARWARA) MP-34-003-040-001/218-A
(KAMTI) 		1734003040NRG24010920230136656 04/09/2023 NITESH 1734003040WL016502 NITESH 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538687 NITESH STATE BANK OF INDIA(508548)
111 SAIKHEDA (GADARWARA) MP-34-003-040-001/663
(KAMTI) 		1734003040NRG24010920230136608 04/09/2023 gajendra kourav 1734003040WL016497 gajendra kourav 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538687 gajendrakourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
112 SAIKHEDA (GADARWARA) MP-34-003-040-001/663
(KAMTI) 		1734003040NRG24010920230136609 04/09/2023 gajendra kourav 1734003040WL016497 gajendra kourav 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538687 gajendrakourav CENTRAL BANK OF INDIA(607115)
113 SAIKHEDA (GADARWARA) MP-34-003-040-001/758-A
(KAMTI) 		1734003040NRG24010920230136660 04/09/2023 RAMESH KUMAR 1734003040WL016502 RAMESH KUMAR 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538687 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
114 SAIKHEDA (GADARWARA) MP-34-003-040-001/758-A
(KAMTI) 		1734003040NRG24010920230136661 04/09/2023 RAMESH KUMAR 1734003040WL016502 RAMESH KUMAR 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538687 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
115 SAIKHEDA (GADARWARA) MP-34-003-040-002/220-B
(KAMTI) 		1734003040NRG24010920230136606 04/09/2023 JITENDRA KUMAR CHOUHAN 1734003040WL016496 JITENDRA KUMAR CHOUHAN 00415 SBIN0000372 221 221 Processed 07/09/2023 066538687 JITENDRAKUMARCHOUHAN DCB BANK LTD(607290)
116 SAIKHEDA (GADARWARA) MP-34-003-042-001/118
(KAJROUTA) 		1734003000NRG24040920230137705 04/09/2023 Praveen Kumar 1734003WL016718 Praveen Kumar 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538687 PraveenKumar FINO PAYMENTS BANK LTD(608001)
117 SAIKHEDA (GADARWARA) MP-34-003-045-001/248
(PITHWANI) 		1734003045NRG24030920230137469 04/09/2023 SATISH 1734003045WL016665 SATISH 00415 SBIN0000372 1105 1105 Processed 07/09/2023 066538687 SATISH STATE BANK OF INDIA(508548)
SubTotal 20553 20553
118 SAIKHEDA (GADARWARA) MP-34-003-037-001/308
(DETPON) 		1734003037NRG24020920230136692 04/09/2023 SANDEEPKUMAR BARHAIYA 1734003037WL016509 SANDEEPKUMAR BARHAIYA 00415 SBIN0005507 1326 1326 Processed 07/09/2023 066538687 SANDEEPKUMARBARHAIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
119 SAIKHEDA (GADARWARA) MP-34-003-037-001/31
(DETPON) 		1734003037NRG24020920230136693 04/09/2023 MOOLCHAND NOURIYA 1734003037WL016509 MOOLCHAND NOURIYA 00415 SBIN0005507 1326 1326 Processed 07/09/2023 066538687 MOOLCHANDNOURIYA STATE BANK OF INDIA(508548)
120 SAIKHEDA (GADARWARA) MP-34-003-037-001/70
(DETPON) 		1734003037NRG24020920230136694 04/09/2023 SHANTI AHIRWAR 1734003037WL016509 SHANTI AHIRWAR 00415 SBIN0005507 1326 1326 Processed 07/09/2023 066538687 SHANTIAHIRWAR STATE BANK OF INDIA(508548)
121 SAIKHEDA (GADARWARA) MP-34-003-037-001/81
(DETPON) 		1734003037NRG24020920230136695 04/09/2023 OMKAR PRASEDA HARIJAN 1734003037WL016509 OMKAR PRASEDA HARIJAN 00415 SBIN0005507 1326 1326 Processed 07/09/2023 066538687 OMKARPRASEDAHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
122 SAIKHEDA (GADARWARA) MP-34-003-043-001/146
(AJANDA) 		1734003043NRG24040920230137639 04/09/2023 Kamla 1734003043WL016707 Kamla 00415 SBIN0005507 1326 1326 Processed 07/09/2023 066538687 Kamla STATE BANK OF INDIA(508548)
SubTotal 6630 6630
123 SAIKHEDA (GADARWARA) MP-34-003-026-002/166
(PIPARIYA KHURD) 		1734003026NRG24020920230136848 04/09/2023 MAYA BAI HUJAR 1734003026WL016547 MAYA BAI HUJAR 00415 SBIN0007721 221 221 Processed 07/09/2023 066538687 MAYABAIHUJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
124 SAIKHEDA (GADARWARA) MP-34-003-026-002/177
(PIPARIYA KHURD) 		1734003026NRG24020920230136849 04/09/2023 SATAR SINGH AHIRWAR 1734003026WL016547 SATAR SINGH AHIRWAR 00415 SBIN0007721 221 221 Processed 07/09/2023 066538687 SATARSINGHAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
125 SAIKHEDA (GADARWARA) MP-34-003-045-001/254
(PITHWANI) 		1734003045NRG24030920230137470 04/09/2023 Gopal 1734003045WL016665 Gopal 00415 SBIN0007721 1105 1105 Processed 07/09/2023 066538687 Gopal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
126 SAIKHEDA (GADARWARA) MP-34-003-011-002/356
(BICHUAA) 		1734003011NRG24030920230137534 04/09/2023 JEGI DAYAMA 1734003011WL016686 JEGI DAYAMA 00415 SBIN0007731 1326 1326 Processed 07/09/2023 066538687 JEGIDAYAMA BANK OF BARODA(606985)
127 SAIKHEDA (GADARWARA) MP-34-003-011-002/356
(BICHUAA) 		1734003011NRG24030920230137535 04/09/2023 JEGI DAYAMA 1734003011WL016686 JEGI DAYAMA 00415 SBIN0007731 1326 1326 Processed 07/09/2023 066538687 JEGIDAYAMA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
128 SAIKHEDA (GADARWARA) MP-34-003-040-001/677
(KAMTI) 		1734003040NRG24010920230136610 04/09/2023 VINOD KUMAR KOURAV 1734003040WL016497 VINOD KUMAR KOURAV 00415 SBIN0012273 1326 1326 Processed 07/09/2023 066538687 VINODKUMARKOURAV CENTRAL BANK OF INDIA(607115)
129 SAIKHEDA (GADARWARA) MP-34-003-040-001/737
(KAMTI) 		1734003040NRG24010920230136669 04/09/2023 CHETAN KAURAV 1734003040WL016503 CHETAN KAURAV 00415 SBIN0012273 1326 1326 Processed 07/09/2023 066538687 CHETANKAURAV STATE BANK OF INDIA(508548)
130 SAIKHEDA (GADARWARA) MP-34-003-040-001/792
(KAMTI) 		1734003040NRG24010920230136672 04/09/2023 ARTI NATH 1734003040WL016503 ARTI NATH 00415 SBIN0012273 1326 1326 Processed 07/09/2023 066538687 ARTINATH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
131 SAIKHEDA (GADARWARA) MP-34-003-011-001/352
(BICHUAA) 		1734003011NRG24030920230137543 04/09/2023 tejram dhanak 1734003011WL016687 tejram dhanak 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538687 tejramdhanak UNION BANK OF INDIA(508500)
132 SAIKHEDA (GADARWARA) MP-34-003-011-001/429
(BICHUAA) 		1734003011NRG24030920230137584 04/09/2023 ram singh 1734003011WL016693 ram singh 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538687 ramsingh UNION BANK OF INDIA(508500)
133 SAIKHEDA (GADARWARA) MP-34-003-011-002/277
(BICHUAA) 		1734003011NRG24030920230137547 04/09/2023 RUPSING 1734003011WL016687 RUPSING 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538687 RUPSING BANK OF BARODA(606985)
134 SAIKHEDA (GADARWARA) MP-34-003-011-002/401
(BICHUAA) 		1734003011NRG24030920230137531 04/09/2023 dasharam 1734003011WL016685 dasharam 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538687 dasharam UNION BANK OF INDIA(508500)
135 SAIKHEDA (GADARWARA) MP-34-003-029-001/286
(NIWARI) 		1734003029NRG24040920230137688 04/09/2023 narendra rajak 1734003029WL016716 narendra rajak 00468 UBIN0544779 442 442 Processed 07/09/2023 066538687 narendrarajak UNION BANK OF INDIA(508500)
136 SAIKHEDA (GADARWARA) MP-34-003-029-002/65
(NIWARI) 		1734003029NRG24040920230137693 04/09/2023 chandan keer 1734003029WL016716 chandan keer 00468 UBIN0544779 442 442 Processed 07/09/2023 066538687 chandankeer INDIA POST PAYMENTS BANK LIMITED(508528)
137 SAIKHEDA (GADARWARA) MP-34-003-029-002/65
(NIWARI) 		1734003029NRG24040920230137694 04/09/2023 reva keer 1734003029WL016716 reva keer 00468 UBIN0544779 442 442 Processed 07/09/2023 066538687 revakeer UNION BANK OF INDIA(508500)
138 SAIKHEDA (GADARWARA) MP-34-003-030-001/233
(BAGDRA) 		1734003030NRG24020920230137316 04/09/2023 GYARSI 1734003030WL016638 GYARSI 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538687 GYARSI CENTRAL BANK OF INDIA(607115)
139 SAIKHEDA (GADARWARA) MP-34-003-030-001/252
(BAGDRA) 		1734003000NRG24030920230137508 04/09/2023 ksturi 1734003WL016679 ksturi 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538687 ksturi UCO BANK(607066)
140 SAIKHEDA (GADARWARA) MP-34-003-040-001/173
(KAMTI) 		1734003000NRG24040920230137712 04/09/2023 gyarsi patel 1734003WL016720 gyarsi patel 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538687 gyarsipatel UNION BANK OF INDIA(508500)
141 SAIKHEDA (GADARWARA) MP-34-003-040-001/373
(KAMTI) 		1734003040NRG24010920230136595 04/09/2023 VALBAN KOURAV 1734003040WL016496 VALBAN KOURAV 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538687 VALBANKOURAV UNION BANK OF INDIA(508500)
142 SAIKHEDA (GADARWARA) MP-34-003-040-001/681
(KAMTI) 		1734003040NRG24010920230136651 04/09/2023 CHHOTE LAL 1734003040WL016501 CHHOTE LAL 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538687 CHHOTELAL CENTRAL BANK OF INDIA(607115)
143 SAIKHEDA (GADARWARA) MP-34-003-040-001/695
(KAMTI) 		1734003000NRG24040920230137716 04/09/2023 RAMKUMAR CHOUDHARY 1734003WL016720 RAMKUMAR CHOUDHARY 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538687 RAMKUMARCHOUDHARY UNION BANK OF INDIA(508500)
144 SAIKHEDA (GADARWARA) MP-34-003-040-001/730
(KAMTI) 		1734003040NRG24010920230136634 04/09/2023 RAMNARESH KOURAV 1734003040WL016500 RAMNARESH KOURAV 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538687 RAMNARESHKOURAV AIRTEL PAYMENTS BANK LIMITED(990288)
145 SAIKHEDA (GADARWARA) MP-34-003-040-001/742
(KAMTI) 		1734003040NRG24010920230136615 04/09/2023 Rajendra kourav 1734003040WL016498 Rajendra kourav 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538687 Rajendrakourav UNION BANK OF INDIA(508500)
146 SAIKHEDA (GADARWARA) MP-34-003-040-002/305
(KAMTI) 		1734003040NRG24010920230136639 04/09/2023 HARIGOVIND MEHRA 1734003040WL016500 HARIGOVIND MEHRA 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538687 HARIGOVINDMEHRA PUNJAB NATIONAL BANK(508568)
147 SAIKHEDA (GADARWARA) MP-34-003-056-001/296
(BARELI) 		1734003056NRG24040920230137638 04/09/2023 SANJAY 1734003056WL016706 SANJAY 00468 UBIN0544779 663 663 Processed 07/09/2023 066538687 SANJAY UNION BANK OF INDIA(508500)
SubTotal 19227 19227
148 SAIKHEDA (GADARWARA) MP-34-003-011-001/91
(BICHUAA) 		1734003011NRG24030920230137571 04/09/2023 Syamlal 1734003011WL016691 Syamlal 00552 DCBL0000112 663 663 Processed 07/09/2023 066538687 Syamlal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
149 SAIKHEDA (GADARWARA) MP-34-003-011-002/277
(BICHUAA) 		1734003011NRG24030920230137548 04/09/2023 RUPA BAI 1734003011WL016687 RUPA BAI 00552 DCBL0000112 1326 1326 Processed 07/09/2023 066538687 RUPABAI INDIAN BANK(607105)
150 SAIKHEDA (GADARWARA) MP-34-003-011-002/279
(BICHUAA) 		1734003011NRG24030920230137549 04/09/2023 JAMNADASH 1734003011WL016687 JAMNADASH 00552 DCBL0000112 1326 1326 Processed 07/09/2023 066538687 JAMNADASH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
151 SAIKHEDA (GADARWARA) MP-34-003-011-002/279
(BICHUAA) 		1734003011NRG24030920230137550 04/09/2023 JAMNADASH 1734003011WL016687 JAMNADASH 00552 DCBL0000112 1326 1326 Processed 07/09/2023 066538687 JAMNADASH BANK OF BARODA(606985)
152 SAIKHEDA (GADARWARA) MP-34-003-011-002/321
(BICHUAA) 		1734003011NRG24030920230137530 04/09/2023 asha 1734003011WL016685 asha 00552 DCBL0000112 1326 1326 Processed 07/09/2023 066538687 asha DCB BANK LTD(607290)
153 SAIKHEDA (GADARWARA) MP-34-003-011-002/422
(BICHUAA) 		1734003011NRG24030920230137539 04/09/2023 parasram 1734003011WL016686 parasram 00552 DCBL0000112 1326 1326 Processed 07/09/2023 066538687 parasram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
154 SAIKHEDA (GADARWARA) MP-34-003-011-002/422
(BICHUAA) 		1734003011NRG24030920230137540 04/09/2023 parasram 1734003011WL016686 parasram 00552 DCBL0000112 1326 1326 Processed 07/09/2023 066538687 parasram AIRTEL PAYMENTS BANK LIMITED(990288)
155 SAIKHEDA (GADARWARA) MP-34-003-011-002/58
(BICHUAA) 		1734003011NRG24030920230137570 04/09/2023 Ramkumar 1734003011WL016690 Ramkumar 00552 DCBL0000112 1326 1326 Processed 07/09/2023 066538687 Ramkumar BANK OF BARODA(606985)
SubTotal 9945 9945
156 SAIKHEDA (GADARWARA) MP-34-003-040-001/385
(KAMTI) 		1734003000NRG24040920230137721 04/09/2023 shushila bai 1734003WL016721 shushila bai 00662 BDBL0001421 1326 1326 Processed 07/09/2023 066538687 shushilabai CENTRAL BANK OF INDIA(607115)
157 SAIKHEDA (GADARWARA) MP-34-003-040-001/713
(KAMTI) 		1734003040NRG24010920230136600 04/09/2023 DINESH KUMAR 1734003040WL016496 DINESH KUMAR 00662 BDBL0001421 1326 1326 Processed 07/09/2023 066538687 DINESHKUMAR INDIAN BANK(607105)
SubTotal 2652 2652
158 SAIKHEDA (GADARWARA) MP-34-003-037-001/146
(DETPON) 		1734003037NRG24020920230136691 04/09/2023 SHIVDAYAL 1734003037WL016509 SHIVDAYAL 00697 BKID0MG1240 1326 1326 Processed 07/09/2023 066538687 SHIVDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
159 SAIKHEDA (GADARWARA) MP-34-003-037-002/161
(DETPON) 		1734003037NRG24020920230136697 04/09/2023 AJUDDI 1734003037WL016509 AJUDDI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066538687 AJUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
160 SAIKHEDA (GADARWARA) MP-34-003-026-001/84
(PIPARIYA KHURD) 		1734003026NRG24020920230136846 04/09/2023 Netram 1734003026WL016547 Netram 450001 221 221 Processed 07/09/2023 066538687 Netram STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 188083 188083

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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_040923APB_FTO_248367 48766101 221
2 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 Bank of Baroda BARB0GADARW GADARWARA,MP 31388
3 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 Bank of India BKID0009437 GADARWARA 7299
4 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 Canara Bank CNRB0004769 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 Central Bank Of India CBIN0281027 GADARWARA 24310
6 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 221
7 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 Indian Bank IDIB000K639 Kaudia 11934
8 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 Indian Bank IDIB000P540 Paloha 10829
9 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 Punjab National Bank PUNB0139200 NANDANER 21216
10 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 Punjab National Bank PUNB0690100 GADARWARA 6851
11 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
12 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 State Bank of India SBIN0000372 GADARWARA 20553
13 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 State Bank of India SBIN0005507 SAINKHEDA 6630
14 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 State Bank of India SBIN0007721 BANWARI 1547
15 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 State Bank of India SBIN0007731 BAYAN 2652
16 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3978
17 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 Union Bank of India UBIN0544779 GADARWARA 19227
18 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 Development Credit Bank Ltd. DCBL0000112 GADARWARA 9945
19 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 Bandhan Bank Limited BDBL0001421 Kamti 2652
20 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1326
21 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248367 Madhya Pradesh Gramin Bank BKID0NAMRGB SAIKHEDA 1326

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