Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_190623APB_FTO_106159
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-34-003-009-001/105
(TIMRAVAN) 		1734003009NRG24190620230058333 19/06/2023 arvind 1734003009WL006086 arvind 00045 BARB0GADARW 6 6 Processed 23/06/2023 513965576 arvind BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/116
(TIMRAVAN) 		1734003009NRG24180620230057658 19/06/2023 gayatri bai 1734003009WL006051 gayatri bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513965576 gayatribai INDIAN BANK(607105)
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/282
(TIMRAVAN) 		1734003009NRG24190620230058360 19/06/2023 sandeep 1734003009WL006095 sandeep 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513965576 sandeep BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/329
(TIMRAVAN) 		1734003009NRG24190620230058362 19/06/2023 manoj 1734003009WL006096 manoj 00045 BARB0GADARW 6 6 Processed 23/06/2023 513965576 manoj BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-013-001/1131
(PALOHA BADA) 		1734003013NRG24190620230058237 19/06/2023 VIKAS SAHU 1734003013WL006085 VIKAS SAHU 00045 BARB0GADARW 1547 1547 Processed 23/06/2023 513965576 VIKASSAHU BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-015-001/457
(PIPARIYA KALAN) 		1734003015NRG24170620230056625 19/06/2023 Haribai 1734003015WL005964 Haribai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513965576 Haribai STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-045-001/833
(PITHWANI) 		1734003045NRG24190620230058545 19/06/2023 dinesh dheemar 1734003045WL006116 dinesh dheemar 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513965576 dineshdheemar BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-058-002/223
(RICHHAWAR) 		1734003058NRG24190620230058527 19/06/2023 parmeshwar gurjar 1734003058WL006115 parmeshwar gurjar 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513965576 parmeshwargurjar BANK OF BARODA(606985)
SubTotal 8189 8189
9 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG24190620230058371 19/06/2023 deepak 1734003009WL006100 deepak 00048 BKID0009437 1326 1326 Processed 23/06/2023 513965576 deepak PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-009-001/144
(TIMRAVAN) 		1734003009NRG24190620230058368 19/06/2023 pramod 1734003009WL006099 pramod 00048 BKID0009437 1105 1105 Processed 23/06/2023 513965576 pramod BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-009-001/231
(TIMRAVAN) 		1734003009NRG24190620230058359 19/06/2023 jasman singh 1734003009WL006095 jasman singh 00048 BKID0009437 1326 1326 Processed 23/06/2023 513965576 jasmansingh BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-009-001/267
(TIMRAVAN) 		1734003009NRG24190620230058358 19/06/2023 Teerath 1734003009WL006094 Teerath 00048 BKID0009437 6 6 Processed 23/06/2023 513965576 Teerath BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-009-001/283
(TIMRAVAN) 		1734003009NRG24190620230058350 19/06/2023 sonu lodhi 1734003009WL006092 sonu lodhi 00048 BKID0009437 6 6 Processed 23/06/2023 513965576 sonulodhi BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-009-001/328
(TIMRAVAN) 		1734003009NRG24190620230058347 19/06/2023 neetesh 1734003009WL006091 neetesh 00048 BKID0009437 6 6 Processed 23/06/2023 513965576 neetesh BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-009-001/331
(TIMRAVAN) 		1734003009NRG24190620230058363 19/06/2023 anurag 1734003009WL006096 anurag 00048 BKID0009437 1326 1326 Processed 23/06/2023 513965576 anurag BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-009-001/331
(TIMRAVAN) 		1734003009NRG24190620230058355 19/06/2023 suman 1734003009WL006092 suman 00048 BKID0009437 6 6 Processed 23/06/2023 513965576 suman INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAIKHEDA (GADARWARA) MP-34-003-013-001/1346
(PALOHA BADA) 		1734003013NRG24190620230058265 19/06/2023 Raghuveer Kushwaha 1734003013WL006085 Raghuveer Kushwaha 00048 BKID0009437 1547 1547 Processed 23/06/2023 513965576 RaghuveerKushwaha BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-015-001/164
(PIPARIYA KALAN) 		1734003015NRG24170620230056619 19/06/2023 DAMIYA BAI 1734003015WL005964 DAMIYA BAI 00048 BKID0009437 1326 1326 Processed 23/06/2023 513965576 DAMIYABAI BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-015-001/433
(PIPARIYA KALAN) 		1734003015NRG24170620230056622 19/06/2023 Ravindra Singh 1734003015WL005964 Ravindra Singh 00048 BKID0009437 1326 1326 Processed 23/06/2023 513965576 RavindraSingh BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-015-001/436
(PIPARIYA KALAN) 		1734003015NRG24170620230056623 19/06/2023 Narmada prasad 1734003015WL005964 Narmada prasad 00048 BKID0009437 1326 1326 Processed 23/06/2023 513965576 Narmadaprasad BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-015-001/441
(PIPARIYA KALAN) 		1734003015NRG24170620230056624 19/06/2023 Brajlal 1734003015WL005964 Brajlal 00048 BKID0009437 1326 1326 Processed 23/06/2023 513965576 Brajlal STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-024-001/258-C
(BAMHORI KALAN) 		1734003024NRG24190620230058522 19/06/2023 LAL JI 1734003024WL006112 LAL JI 00048 BKID0009437 1326 1326 Processed 23/06/2023 513965576 LALJI BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-024-001/683
(BAMHORI KALAN) 		1734003024NRG24180620230057867 19/06/2023 SUPYAR 1734003024WL006063 SUPYAR 00048 BKID0009437 1326 1326 Processed 23/06/2023 513965576 SUPYAR BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-056-001/12
(BARELI) 		1734003056NRG24180620230057626 19/06/2023 neemchand 1734003056WL006046 neemchand 00048 BKID0009437 1326 1326 Processed 23/06/2023 513965576 neemchand BANK OF INDIA(508505)
SubTotal 15936 15936
25 SAIKHEDA (GADARWARA) MP-34-003-009-001/116
(TIMRAVAN) 		1734003009NRG24180620230057657 19/06/2023 umesh kumar 1734003009WL006051 umesh kumar 00078 CNRB0004769 1326 1326 Processed 23/06/2023 513965576 umeshkumar INDIAN BANK(607105)
SubTotal 1326 1326
26 SAIKHEDA (GADARWARA) MP-34-003-009-001/116
(TIMRAVAN) 		1734003009NRG24180620230057659 19/06/2023 gangadhar lodhi 1734003009WL006051 gangadhar lodhi 00089 CBIN0281027 1326 1326 Processed 23/06/2023 513965576 gangadharlodhi CENTRAL BANK OF INDIA(607115)
27 SAIKHEDA (GADARWARA) MP-34-003-013-001/837
(PALOHA BADA) 		1734003013NRG24190620230058325 19/06/2023 Pramod Kumar 1734003013WL006085 Pramod Kumar 00089 CBIN0281027 1547 1547 Processed 23/06/2023 513965576 PramodKumar INDIAN BANK(607105)
28 SAIKHEDA (GADARWARA) MP-34-003-022-001/573
(RAMPURA) 		1734003022NRG24150620230053150 19/06/2023 Hameed shah 1734003022WL005673 Hameed shah 00089 CBIN0281027 221 221 Processed 23/06/2023 513965576 Hameedshah STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-045-001/635
(PITHWANI) 		1734003045NRG24190620230058540 19/06/2023 manish 1734003045WL006116 manish 00089 CBIN0281027 1326 1326 Processed 23/06/2023 513965576 manish CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
30 SAIKHEDA (GADARWARA) MP-34-003-013-001/1955
(PALOHA BADA) 		1734003013NRG24190620230058303 19/06/2023 Gopal Prasad Sahu 1734003013WL006085 Gopal Prasad Sahu 00114 CBIN0MPDCAW 1326 1326 Processed 23/06/2023 513965576 GopalPrasadSahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 SAIKHEDA (GADARWARA) MP-34-003-013-001/1955
(PALOHA BADA) 		1734003013NRG24190620230058302 19/06/2023 Sunita 1734003013WL006085 Sunita 00114 CBIN0MPDCAW 1326 1326 Processed 23/06/2023 513965576 Sunita JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
32 SAIKHEDA (GADARWARA) MP-34-003-013-001/1506
(PALOHA BADA) 		1734003013NRG24190620230058280 19/06/2023 Arun Kumar 1734003013WL006085 Arun Kumar 00152 HDFC0009565 1547 1547 Processed 23/06/2023 513965576 ArunKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
33 SAIKHEDA (GADARWARA) MP-34-003-009-001/131
(TIMRAVAN) 		1734003009NRG24180620230057660 19/06/2023 mahesh kumar 1734003009WL006051 mahesh kumar 00176 IDIB000P540 1326 1326 Processed 23/06/2023 513965576 maheshkumar UNION BANK OF INDIA(508500)
34 SAIKHEDA (GADARWARA) MP-34-003-009-001/214
(TIMRAVAN) 		1734003009NRG24180620230057662 19/06/2023 suresh kumar 1734003009WL006052 suresh kumar 00176 IDIB000P540 1326 1326 Processed 23/06/2023 513965576 sureshkumar CANARA BANK(508532)
35 SAIKHEDA (GADARWARA) MP-34-003-009-001/271
(TIMRAVAN) 		1734003009NRG24180620230057663 19/06/2023 savitri bai 1734003009WL006052 savitri bai 00176 IDIB000P540 1326 1326 Processed 23/06/2023 513965576 savitribai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 SAIKHEDA (GADARWARA) MP-34-003-009-001/345
(TIMRAVAN) 		1734003009NRG24190620230058367 19/06/2023 rajkumar 1734003009WL006098 rajkumar 00176 IDIB000P540 1326 1326 Processed 23/06/2023 513965576 rajkumar INDIAN BANK(607105)
37 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 10-A
(PALOHA BADA) 		1734003013NRG24190620230058210 19/06/2023 SANTOSH KUSHWAHA 1734003013WL006085 SANTOSH KUSHWAHA 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 SANTOSHKUSHWAHA INDIAN BANK(607105)
38 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 111-B
(PALOHA BADA) 		1734003013NRG24190620230058212 19/06/2023 Suresh 1734003013WL006085 Suresh 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 Suresh INDIAN BANK(607105)
39 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 25-C
(PALOHA BADA) 		1734003013NRG24190620230058213 19/06/2023 Raju Kushwaha 1734003013WL006085 Raju Kushwaha 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 RajuKushwaha INDIAN BANK(607105)
40 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-A
(PALOHA BADA) 		1734003013NRG24190620230058214 19/06/2023 BHANUPRATAP KUSHWAHA 1734003013WL006085 BHANUPRATAP KUSHWAHA 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 BHANUPRATAPKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-A
(PALOHA BADA) 		1734003013NRG24190620230058215 19/06/2023 PRITI BAI 1734003013WL006085 PRITI BAI 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 PRITIBAI INDIAN BANK(607105)
42 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-B
(PALOHA BADA) 		1734003013NRG24190620230058217 19/06/2023 LILAVATI BAI 1734003013WL006085 LILAVATI BAI 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 LILAVATIBAI STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-C
(PALOHA BADA) 		1734003013NRG24190620230058219 19/06/2023 UMA BHARATI KUSHWAHA 1734003013WL006085 UMA BHARATI KUSHWAHA 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 UMABHARATIKUSHWAHA INDIAN BANK(607105)
44 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 405-A
(PALOHA BADA) 		1734003013NRG24190620230058220 19/06/2023 SHAYAM AHIRWAR 1734003013WL006085 SHAYAM AHIRWAR 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 SHAYAMAHIRWAR INDIAN BANK(607105)
45 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 405-B
(PALOHA BADA) 		1734003013NRG24190620230058221 19/06/2023 Guddu 1734003013WL006085 Guddu 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 Guddu INDIAN BANK(607105)
46 SAIKHEDA (GADARWARA) MP-34-003-013-001/1030
(PALOHA BADA) 		1734003013NRG24190620230058222 19/06/2023 MOHAN KUSHWAHA 1734003013WL006085 MOHAN KUSHWAHA 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 MOHANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAIKHEDA (GADARWARA) MP-34-003-013-001/1048
(PALOHA BADA) 		1734003013NRG24190620230058223 19/06/2023 MUKESH 1734003013WL006085 MUKESH 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 MUKESH INDIAN BANK(607105)
48 SAIKHEDA (GADARWARA) MP-34-003-013-001/1048
(PALOHA BADA) 		1734003013NRG24190620230058224 19/06/2023 RAJNI 1734003013WL006085 RAJNI 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 RAJNI INDIAN BANK(607105)
49 SAIKHEDA (GADARWARA) MP-34-003-013-001/1054
(PALOHA BADA) 		1734003013NRG24190620230058226 19/06/2023 Mamta Patel 1734003013WL006085 Mamta Patel 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 MamtaPatel INDIAN BANK(607105)
50 SAIKHEDA (GADARWARA) MP-34-003-013-001/1054
(PALOHA BADA) 		1734003013NRG24190620230058225 19/06/2023 RAJESH 1734003013WL006085 RAJESH 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 RAJESH INDIAN BANK(607105)
51 SAIKHEDA (GADARWARA) MP-34-003-013-001/1080
(PALOHA BADA) 		1734003013NRG24190620230058227 19/06/2023 SANJAY AWASTHI 1734003013WL006085 SANJAY AWASTHI 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 SANJAYAWASTHI INDIAN BANK(607105)
52 SAIKHEDA (GADARWARA) MP-34-003-013-001/1081
(PALOHA BADA) 		1734003013NRG24190620230058229 19/06/2023 Neeta 1734003013WL006085 Neeta 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 Neeta INDIAN BANK(607105)
53 SAIKHEDA (GADARWARA) MP-34-003-013-001/1081
(PALOHA BADA) 		1734003013NRG24190620230058230 19/06/2023 Rohit Awasthi 1734003013WL006085 Rohit Awasthi 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 RohitAwasthi INDIAN BANK(607105)
54 SAIKHEDA (GADARWARA) MP-34-003-013-001/1081
(PALOHA BADA) 		1734003013NRG24190620230058228 19/06/2023 SATEESH 1734003013WL006085 SATEESH 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 SATEESH INDIAN BANK(607105)
55 SAIKHEDA (GADARWARA) MP-34-003-013-001/1082
(PALOHA BADA) 		1734003013NRG24190620230058231 19/06/2023 BASANT 1734003013WL006085 BASANT 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 BASANT STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-013-001/1091
(PALOHA BADA) 		1734003013NRG24190620230058233 19/06/2023 BHAGBATI KEVAT 1734003013WL006085 BHAGBATI KEVAT 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 BHAGBATIKEVAT INDIAN BANK(607105)
57 SAIKHEDA (GADARWARA) MP-34-003-013-001/1094
(PALOHA BADA) 		1734003013NRG24190620230058234 19/06/2023 NEELESH 1734003013WL006085 NEELESH 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 NEELESH INDIAN BANK(607105)
58 SAIKHEDA (GADARWARA) MP-34-003-013-001/1129
(PALOHA BADA) 		1734003013NRG24190620230058236 19/06/2023 GAJENDRA GURJAR 1734003013WL006085 GAJENDRA GURJAR 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 GAJENDRAGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
59 SAIKHEDA (GADARWARA) MP-34-003-013-001/1137
(PALOHA BADA) 		1734003013NRG24190620230058239 19/06/2023 SANT AWASTHI 1734003013WL006085 SANT AWASTHI 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 SANTAWASTHI STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-013-001/1140
(PALOHA BADA) 		1734003013NRG24190620230058241 19/06/2023 ASHA AWASTHI 1734003013WL006085 ASHA AWASTHI 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 ASHAAWASTHI INDIAN BANK(607105)
61 SAIKHEDA (GADARWARA) MP-34-003-013-001/1140
(PALOHA BADA) 		1734003013NRG24190620230058240 19/06/2023 AVINESH AWASTHI 1734003013WL006085 AVINESH AWASTHI 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 AVINESHAWASTHI AIRTEL PAYMENTS BANK LIMITED(990288)
62 SAIKHEDA (GADARWARA) MP-34-003-013-001/1152
(PALOHA BADA) 		1734003013NRG24190620230058242 19/06/2023 Bhawani Lodhi 1734003013WL006085 Bhawani Lodhi 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 BhawaniLodhi INDIAN BANK(607105)
63 SAIKHEDA (GADARWARA) MP-34-003-013-001/1153
(PALOHA BADA) 		1734003013NRG24190620230058244 19/06/2023 RAMESHWARE KUSHWAHA 1734003013WL006085 RAMESHWARE KUSHWAHA 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 RAMESHWAREKUSHWAHA INDIAN BANK(607105)
64 SAIKHEDA (GADARWARA) MP-34-003-013-001/1153
(PALOHA BADA) 		1734003013NRG24190620230058245 19/06/2023 Ranjita Bai 1734003013WL006085 Ranjita Bai 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 RanjitaBai INDIAN BANK(607105)
65 SAIKHEDA (GADARWARA) MP-34-003-013-001/1175
(PALOHA BADA) 		1734003013NRG24190620230058246 19/06/2023 NEELESH KUSHWAHA 1734003013WL006085 NEELESH KUSHWAHA 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 NEELESHKUSHWAHA INDIAN BANK(607105)
66 SAIKHEDA (GADARWARA) MP-34-003-013-001/1175
(PALOHA BADA) 		1734003013NRG24190620230058247 19/06/2023 SHOBHA KUSHWAHA 1734003013WL006085 SHOBHA KUSHWAHA 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 SHOBHAKUSHWAHA INDIAN BANK(607105)
67 SAIKHEDA (GADARWARA) MP-34-003-013-001/1185
(PALOHA BADA) 		1734003013NRG24190620230058249 19/06/2023 RAJNI NAMDEV 1734003013WL006085 RAJNI NAMDEV 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 RAJNINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
68 SAIKHEDA (GADARWARA) MP-34-003-013-001/1185
(PALOHA BADA) 		1734003013NRG24190620230058248 19/06/2023 RAVI SHANKER 1734003013WL006085 RAVI SHANKER 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 RAVISHANKER INDIAN BANK(607105)
69 SAIKHEDA (GADARWARA) MP-34-003-013-001/1207
(PALOHA BADA) 		1734003013NRG24190620230058251 19/06/2023 Geeta Bai Ahirwar 1734003013WL006085 Geeta Bai Ahirwar 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 GeetaBaiAhirwar INDIAN BANK(607105)
70 SAIKHEDA (GADARWARA) MP-34-003-013-001/1207
(PALOHA BADA) 		1734003013NRG24190620230058250 19/06/2023 HALKE VEER AHIRWAR 1734003013WL006085 HALKE VEER AHIRWAR 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 HALKEVEERAHIRWAR INDIAN BANK(607105)
71 SAIKHEDA (GADARWARA) MP-34-003-013-001/122
(PALOHA BADA) 		1734003013NRG24190620230058252 19/06/2023 Jwala prasad 1734003013WL006085 Jwala prasad 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 Jwalaprasad INDIAN BANK(607105)
72 SAIKHEDA (GADARWARA) MP-34-003-013-001/122
(PALOHA BADA) 		1734003013NRG24190620230058253 19/06/2023 Ramvati mehera 1734003013WL006085 Ramvati mehera 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 Ramvatimehera INDIAN BANK(607105)
73 SAIKHEDA (GADARWARA) MP-34-003-013-001/1256
(PALOHA BADA) 		1734003013NRG24190620230058257 19/06/2023 DALCHAND 1734003013WL006085 DALCHAND 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 DALCHAND INDIAN BANK(607105)
74 SAIKHEDA (GADARWARA) MP-34-003-013-001/1256
(PALOHA BADA) 		1734003013NRG24190620230058258 19/06/2023 VARSHA BAI KUSHWAHA 1734003013WL006085 VARSHA BAI KUSHWAHA 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 VARSHABAIKUSHWAHA INDIAN BANK(607105)
75 SAIKHEDA (GADARWARA) MP-34-003-013-001/1257
(PALOHA BADA) 		1734003013NRG24190620230058259 19/06/2023 Sunil Kumar Sahu 1734003013WL006085 Sunil Kumar Sahu 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 SunilKumarSahu INDIAN BANK(607105)
76 SAIKHEDA (GADARWARA) MP-34-003-013-001/1306
(PALOHA BADA) 		1734003013NRG24190620230058261 19/06/2023 Shubham Gurjar 1734003013WL006085 Shubham Gurjar 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 ShubhamGurjar INDIAN BANK(607105)
77 SAIKHEDA (GADARWARA) MP-34-003-013-001/1362
(PALOHA BADA) 		1734003013NRG24190620230058266 19/06/2023 Brajesh 1734003013WL006085 Brajesh 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAIKHEDA (GADARWARA) MP-34-003-013-001/1412
(PALOHA BADA) 		1734003013NRG24190620230058267 19/06/2023 Rachpal Gurjar 1734003013WL006085 Rachpal Gurjar 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 RachpalGurjar INDIAN BANK(607105)
79 SAIKHEDA (GADARWARA) MP-34-003-013-001/1414
(PALOHA BADA) 		1734003013NRG24190620230058269 19/06/2023 Rewti Kewat 1734003013WL006085 Rewti Kewat 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 RewtiKewat INDIAN BANK(607105)
80 SAIKHEDA (GADARWARA) MP-34-003-013-001/1414
(PALOHA BADA) 		1734003013NRG24190620230058268 19/06/2023 Sunil 1734003013WL006085 Sunil 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 Sunil INDIAN BANK(607105)
81 SAIKHEDA (GADARWARA) MP-34-003-013-001/1427
(PALOHA BADA) 		1734003013NRG24190620230058270 19/06/2023 Dindayal Pathak 1734003013WL006085 Dindayal Pathak 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 DindayalPathak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
82 SAIKHEDA (GADARWARA) MP-34-003-013-001/1432
(PALOHA BADA) 		1734003013NRG24190620230058271 19/06/2023 Rishi Kumar Gurjar 1734003013WL006085 Rishi Kumar Gurjar 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 RishiKumarGurjar INDIAN BANK(607105)
83 SAIKHEDA (GADARWARA) MP-34-003-013-001/1498
(PALOHA BADA) 		1734003013NRG24190620230058274 19/06/2023 Hemant Gurjar 1734003013WL006085 Hemant Gurjar 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 HemantGurjar INDIAN BANK(607105)
84 SAIKHEDA (GADARWARA) MP-34-003-013-001/1503
(PALOHA BADA) 		1734003013NRG24190620230058276 19/06/2023 Jijjo Bai 1734003013WL006085 Jijjo Bai 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 JijjoBai INDIAN BANK(607105)
85 SAIKHEDA (GADARWARA) MP-34-003-013-001/1504
(PALOHA BADA) 		1734003013NRG24190620230058277 19/06/2023 RAJKUMAR GURJAR 1734003013WL006085 RAJKUMAR GURJAR 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 RAJKUMARGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 SAIKHEDA (GADARWARA) MP-34-003-013-001/1506
(PALOHA BADA) 		1734003013NRG24190620230058279 19/06/2023 LAKHANLAL KUSHWAHA 1734003013WL006085 LAKHANLAL KUSHWAHA 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 LAKHANLALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
87 SAIKHEDA (GADARWARA) MP-34-003-013-001/1550
(PALOHA BADA) 		1734003013NRG24190620230058281 19/06/2023 MANMOHAN KUMAR 1734003013WL006085 MANMOHAN KUMAR 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 MANMOHANKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
88 SAIKHEDA (GADARWARA) MP-34-003-013-001/1563
(PALOHA BADA) 		1734003013NRG24190620230058284 19/06/2023 Baijanti Bai 1734003013WL006085 Baijanti Bai 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 BaijantiBai INDIAN BANK(607105)
89 SAIKHEDA (GADARWARA) MP-34-003-013-001/1563
(PALOHA BADA) 		1734003013NRG24190620230058283 19/06/2023 kaluram kewat 1734003013WL006085 kaluram kewat 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 kaluramkewat INDIAN BANK(607105)
90 SAIKHEDA (GADARWARA) MP-34-003-013-001/1563
(PALOHA BADA) 		1734003013NRG24190620230058285 19/06/2023 Maya Kevat 1734003013WL006085 Maya Kevat 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 MayaKevat INDIAN BANK(607105)
91 SAIKHEDA (GADARWARA) MP-34-003-013-001/1587
(PALOHA BADA) 		1734003013NRG24190620230058286 19/06/2023 Sanjay Gurjar 1734003013WL006085 Sanjay Gurjar 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 SanjayGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAIKHEDA (GADARWARA) MP-34-003-013-001/1601
(PALOHA BADA) 		1734003013NRG24190620230058287 19/06/2023 RAMESHVER GURJAR 1734003013WL006085 RAMESHVER GURJAR 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 RAMESHVERGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
93 SAIKHEDA (GADARWARA) MP-34-003-013-001/1806
(PALOHA BADA) 		1734003013NRG24190620230058290 19/06/2023 Gajendra Mehra 1734003013WL006085 Gajendra Mehra 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 GajendraMehra INDIAN BANK(607105)
94 SAIKHEDA (GADARWARA) MP-34-003-013-001/1806
(PALOHA BADA) 		1734003013NRG24190620230058291 19/06/2023 PARVATI BAI 1734003013WL006085 PARVATI BAI 00176 IDIB000P540 1547 1547 Rejected 23/06/2023 513965576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 SAIKHEDA (GADARWARA) MP-34-003-013-001/1892
(PALOHA BADA) 		1734003013NRG24190620230058292 19/06/2023 Maya Bai 1734003013WL006085 Maya Bai 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 MayaBai INDIAN BANK(607105)
96 SAIKHEDA (GADARWARA) MP-34-003-013-001/1946
(PALOHA BADA) 		1734003013NRG24190620230058294 19/06/2023 Laxmi Bai Gujar 1734003013WL006085 Laxmi Bai Gujar 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 LaxmiBaiGujar INDIAN BANK(607105)
97 SAIKHEDA (GADARWARA) MP-34-003-013-001/1950
(PALOHA BADA) 		1734003013NRG24190620230058295 19/06/2023 Arvind KUMAR GURJAR 1734003013WL006085 Arvind KUMAR GURJAR 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 ArvindKUMARGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
98 SAIKHEDA (GADARWARA) MP-34-003-013-001/1954
(PALOHA BADA) 		1734003013NRG24190620230058300 19/06/2023 BANSH GURJAR 1734003013WL006085 BANSH GURJAR 00176 IDIB000P540 1326 1326 Processed 23/06/2023 513965576 BANSHGURJAR INDIAN BANK(607105)
99 SAIKHEDA (GADARWARA) MP-34-003-013-001/343
(PALOHA BADA) 		1734003013NRG24190620230058307 19/06/2023 BHAGCHAND PAROCHE 1734003013WL006085 BHAGCHAND PAROCHE 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 BHAGCHANDPAROCHE INDIAN BANK(607105)
100 SAIKHEDA (GADARWARA) MP-34-003-013-001/343
(PALOHA BADA) 		1734003013NRG24190620230058308 19/06/2023 PINKI BAI 1734003013WL006085 PINKI BAI 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 PINKIBAI INDIAN BANK(607105)
101 SAIKHEDA (GADARWARA) MP-34-003-013-001/346
(PALOHA BADA) 		1734003013NRG24190620230058313 19/06/2023 PALAK GURJAR 1734003013WL006085 PALAK GURJAR 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 PALAKGURJAR INDIAN BANK(607105)
102 SAIKHEDA (GADARWARA) MP-34-003-013-001/346
(PALOHA BADA) 		1734003013NRG24190620230058312 19/06/2023 PINKI GURJAR 1734003013WL006085 PINKI GURJAR 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 PINKIGURJAR INDIAN BANK(607105)
103 SAIKHEDA (GADARWARA) MP-34-003-013-001/346
(PALOHA BADA) 		1734003013NRG24190620230058311 19/06/2023 SARITA BAI GURJAR 1734003013WL006085 SARITA BAI GURJAR 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 SARITABAIGURJAR INDIAN BANK(607105)
104 SAIKHEDA (GADARWARA) MP-34-003-013-001/346
(PALOHA BADA) 		1734003013NRG24190620230058310 19/06/2023 SHALAKRAM GUJAR 1734003013WL006085 SHALAKRAM GUJAR 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 SHALAKRAMGUJAR INDIAN BANK(607105)
105 SAIKHEDA (GADARWARA) MP-34-003-013-001/365
(PALOHA BADA) 		1734003013NRG24190620230058314 19/06/2023 MAANSINGH KUSHWAHA 1734003013WL006085 MAANSINGH KUSHWAHA 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 MAANSINGHKUSHWAHA INDIAN BANK(607105)
106 SAIKHEDA (GADARWARA) MP-34-003-013-001/586
(PALOHA BADA) 		1734003013NRG24190620230058316 19/06/2023 Muneem 1734003013WL006085 Muneem 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 Muneem INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAIKHEDA (GADARWARA) MP-34-003-013-001/642
(PALOHA BADA) 		1734003013NRG24190620230058317 19/06/2023 BALMUKUND 1734003013WL006085 BALMUKUND 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 BALMUKUND INDIAN BANK(607105)
108 SAIKHEDA (GADARWARA) MP-34-003-013-001/642
(PALOHA BADA) 		1734003013NRG24190620230058318 19/06/2023 GEETA KHANTAL 1734003013WL006085 GEETA KHANTAL 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 GEETAKHANTAL INDIAN BANK(607105)
109 SAIKHEDA (GADARWARA) MP-34-003-013-001/642
(PALOHA BADA) 		1734003013NRG24190620230058319 19/06/2023 kuldeep 1734003013WL006085 kuldeep 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 kuldeep STATE BANK OF INDIA(508548)
110 SAIKHEDA (GADARWARA) MP-34-003-013-001/767
(PALOHA BADA) 		1734003013NRG24190620230058322 19/06/2023 RAMETI BAI 1734003013WL006085 RAMETI BAI 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 RAMETIBAI INDIAN BANK(607105)
111 SAIKHEDA (GADARWARA) MP-34-003-013-001/781
(PALOHA BADA) 		1734003013NRG24190620230058323 19/06/2023 ARUN KUMAR 1734003013WL006085 ARUN KUMAR 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 ARUNKUMAR INDIAN BANK(607105)
112 SAIKHEDA (GADARWARA) MP-34-003-013-001/781
(PALOHA BADA) 		1734003013NRG24190620230058324 19/06/2023 SUMAN BAI 1734003013WL006085 SUMAN BAI 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 SUMANBAI STATE BANK OF INDIA(508548)
113 SAIKHEDA (GADARWARA) MP-34-003-013-001/837
(PALOHA BADA) 		1734003013NRG24190620230058326 19/06/2023 Krishana kant Kushwaha 1734003013WL006085 Krishana kant Kushwaha 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 KrishanakantKushwaha INDIAN BANK(607105)
114 SAIKHEDA (GADARWARA) MP-34-003-013-001/977
(PALOHA BADA) 		1734003013NRG24190620230058328 19/06/2023 nabeeta gupta 1734003013WL006085 nabeeta gupta 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 nabeetagupta INDIAN BANK(607105)
115 SAIKHEDA (GADARWARA) MP-34-003-013-001/977
(PALOHA BADA) 		1734003013NRG24190620230058327 19/06/2023 sanjay 1734003013WL006085 sanjay 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 sanjay INDIAN BANK(607105)
116 SAIKHEDA (GADARWARA) MP-34-003-013-001/99
(PALOHA BADA) 		1734003013NRG24190620230058329 19/06/2023 BABU HARIJAN 1734003013WL006085 BABU HARIJAN 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 BABUHARIJAN INDIAN BANK(607105)
117 SAIKHEDA (GADARWARA) MP-34-003-013-001/99
(PALOHA BADA) 		1734003013NRG24190620230058330 19/06/2023 BHAGVATEE BAI AHIRWAR 1734003013WL006085 BHAGVATEE BAI AHIRWAR 00176 IDIB000P540 1547 1547 Processed 23/06/2023 513965576 BHAGVATEEBAIAHIRWAR INDIAN BANK(607105)
SubTotal 130390 130390
118 SAIKHEDA (GADARWARA) MP-34-003-045-001/287
(PITHWANI) 		1734003045NRG24190620230058533 19/06/2023 mishri lal sahu 1734003045WL006116 mishri lal sahu 00354 PUNB0139200 1547 1547 Processed 23/06/2023 513965576 mishrilalsahu PUNJAB NATIONAL BANK(508568)
119 SAIKHEDA (GADARWARA) MP-34-003-045-001/313
(PITHWANI) 		1734003045NRG24190620230058534 19/06/2023 Hakku kushwaha 1734003045WL006116 Hakku kushwaha 00354 PUNB0139200 1547 1547 Processed 23/06/2023 513965576 Hakkukushwaha JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
120 SAIKHEDA (GADARWARA) MP-34-003-045-001/526
(PITHWANI) 		1734003045NRG24190620230058536 19/06/2023 laxmi prasad 1734003045WL006116 laxmi prasad 00354 PUNB0139200 1547 1547 Processed 23/06/2023 513965576 laxmiprasad PUNJAB NATIONAL BANK(508568)
121 SAIKHEDA (GADARWARA) MP-34-003-045-001/573
(PITHWANI) 		1734003045NRG24190620230058538 19/06/2023 meghraj 1734003045WL006116 meghraj 00354 PUNB0139200 1326 1326 Processed 23/06/2023 513965576 meghraj PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
122 SAIKHEDA (GADARWARA) MP-34-003-013-001/1955
(PALOHA BADA) 		1734003013NRG24190620230058301 19/06/2023 Nishant Sahu 1734003013WL006085 Nishant Sahu 00354 PUNB0497100 1326 1326 Processed 23/06/2023 513965576 NishantSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
123 SAIKHEDA (GADARWARA) MP-34-003-013-001/1307
(PALOHA BADA) 		1734003013NRG24190620230058262 19/06/2023 Rajendra Singh Gujar 1734003013WL006085 Rajendra Singh Gujar 00354 PUNB0690100 1547 1547 Processed 23/06/2023 513965576 RajendraSinghGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
124 SAIKHEDA (GADARWARA) MP-34-003-013-001/1951
(PALOHA BADA) 		1734003013NRG24190620230058296 19/06/2023 Shubham Kumar Sahu 1734003013WL006085 Shubham Kumar Sahu 00354 PUNB0690100 1547 1547 Processed 23/06/2023 513965576 ShubhamKumarSahu PUNJAB NATIONAL BANK(508568)
125 SAIKHEDA (GADARWARA) MP-34-003-024-001/463
(BAMHORI KALAN) 		1734003024NRG24190620230058524 19/06/2023 JAYPRKASH 1734003024WL006113 JAYPRKASH 00354 PUNB0690100 1326 1326 Processed 23/06/2023 513965576 JAYPRKASH PUNJAB NATIONAL BANK(508568)
126 SAIKHEDA (GADARWARA) MP-34-003-024-001/553
(BAMHORI KALAN) 		1734003024NRG24190620230058523 19/06/2023 rishi 1734003024WL006112 rishi 00354 PUNB0690100 1326 1326 Processed 23/06/2023 513965576 rishi BANK OF INDIA(508505)
SubTotal 5746 5746
127 SAIKHEDA (GADARWARA) MP-34-003-015-001/520
(PIPARIYA KALAN) 		1734003015NRG24170620230056626 19/06/2023 Madan Kumar Visvkarma 1734003015WL005964 Madan Kumar Visvkarma 00354 PUNB0939000 1326 1326 Processed 23/06/2023 513965576 MadanKumarVisvkarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
128 SAIKHEDA (GADARWARA) MP-34-003-018-001/613
(MUAAR) 		1734003018NRG24190620230058515 19/06/2023 PREETAM 1734003018WL006110 PREETAM 00354 PUNB0939000 1326 1326 Processed 23/06/2023 513965576 PREETAM STATE BANK OF INDIA(508548)
129 SAIKHEDA (GADARWARA) MP-34-003-043-002/295
(AJANDA) 		1734003043NRG24180620230057776 19/06/2023 Kamlesh harijan 1734003043WL006058 Kamlesh harijan 00354 PUNB0939000 1326 1326 Processed 23/06/2023 513965576 Kamleshharijan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
130 SAIKHEDA (GADARWARA) MP-34-003-009-001/174
(TIMRAVAN) 		1734003009NRG24190620230058365 19/06/2023 ashutos 1734003009WL006097 ashutos 00415 SBIN0000372 6 6 Processed 23/06/2023 513965576 ashutos STATE BANK OF INDIA(508548)
131 SAIKHEDA (GADARWARA) MP-34-003-009-001/174
(TIMRAVAN) 		1734003009NRG24190620230058372 19/06/2023 niranjan 1734003009WL006101 niranjan 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513965576 niranjan STATE BANK OF INDIA(508548)
132 SAIKHEDA (GADARWARA) MP-34-003-009-001/279
(TIMRAVAN) 		1734003009NRG24190620230058349 19/06/2023 rameswar 1734003009WL006092 rameswar 00415 SBIN0000372 6 6 Processed 23/06/2023 513965576 rameswar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
133 SAIKHEDA (GADARWARA) MP-34-003-009-001/294
(TIMRAVAN) 		1734003009NRG24190620230058345 19/06/2023 kamlesh 1734003009WL006091 kamlesh 00415 SBIN0000372 6 6 Processed 23/06/2023 513965576 kamlesh FINO PAYMENTS BANK LTD(608001)
134 SAIKHEDA (GADARWARA) MP-34-003-009-001/329
(TIMRAVAN) 		1734003009NRG24190620230058354 19/06/2023 rishabh 1734003009WL006092 rishabh 00415 SBIN0000372 6 6 Processed 23/06/2023 513965576 rishabh STATE BANK OF INDIA(508548)
135 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 10-A
(PALOHA BADA) 		1734003013NRG24190620230058211 19/06/2023 ASHOK KUSHWAHA 1734003013WL006085 ASHOK KUSHWAHA 00415 SBIN0000372 1547 1547 Processed 23/06/2023 513965576 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
136 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-C
(PALOHA BADA) 		1734003013NRG24190620230058218 19/06/2023 DINESHKUMAR KUSHWAHA 1734003013WL006085 DINESHKUMAR KUSHWAHA 00415 SBIN0000372 1547 1547 Processed 23/06/2023 513965576 DINESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
137 SAIKHEDA (GADARWARA) MP-34-003-013-001/122
(PALOHA BADA) 		1734003013NRG24190620230058254 19/06/2023 GEETA MEHRA 1734003013WL006085 GEETA MEHRA 00415 SBIN0000372 1547 1547 Processed 23/06/2023 513965576 GEETAMEHRA INDIAN BANK(607105)
138 SAIKHEDA (GADARWARA) MP-34-003-013-001/1222
(PALOHA BADA) 		1734003013NRG24190620230058256 19/06/2023 PUSPA BAI KUSHWAHA 1734003013WL006085 PUSPA BAI KUSHWAHA 00415 SBIN0000372 1547 1547 Processed 23/06/2023 513965576 PUSPABAIKUSHWAHA STATE BANK OF INDIA(508548)
139 SAIKHEDA (GADARWARA) MP-34-003-013-001/1222
(PALOHA BADA) 		1734003013NRG24190620230058255 19/06/2023 ROHIT KUSHWAHA 1734003013WL006085 ROHIT KUSHWAHA 00415 SBIN0000372 1547 1547 Processed 23/06/2023 513965576 ROHITKUSHWAHA STATE BANK OF INDIA(508548)
140 SAIKHEDA (GADARWARA) MP-34-003-013-001/1951
(PALOHA BADA) 		1734003013NRG24190620230058297 19/06/2023 Sourabh Kumar Sahu 1734003013WL006085 Sourabh Kumar Sahu 00415 SBIN0000372 1547 1547 Processed 23/06/2023 513965576 SourabhKumarSahu STATE BANK OF INDIA(508548)
141 SAIKHEDA (GADARWARA) MP-34-003-013-001/1952
(PALOHA BADA) 		1734003013NRG24190620230058298 19/06/2023 Rishabh Kumar Sahu 1734003013WL006085 Rishabh Kumar Sahu 00415 SBIN0000372 1547 1547 Processed 23/06/2023 513965576 RishabhKumarSahu PUNJAB NATIONAL BANK(508568)
142 SAIKHEDA (GADARWARA) MP-34-003-013-001/1952-A
(PALOHA BADA) 		1734003013NRG24190620230058299 19/06/2023 Deepak Kumar Sahu 1734003013WL006085 Deepak Kumar Sahu 00415 SBIN0000372 1547 1547 Processed 23/06/2023 513965576 DeepakKumarSahu PUNJAB NATIONAL BANK(508568)
143 SAIKHEDA (GADARWARA) MP-34-003-015-001/386
(PIPARIYA KALAN) 		1734003015NRG24170620230056620 19/06/2023 RAJENDRA SINGH RAJPUT 1734003015WL005964 RAJENDRA SINGH RAJPUT 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513965576 RAJENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
144 SAIKHEDA (GADARWARA) MP-34-003-045-001/ 112-A
(PITHWANI) 		1734003045NRG24190620230058528 19/06/2023 ABHISHEK 1734003045WL006116 ABHISHEK 00415 SBIN0000372 1547 1547 Processed 23/06/2023 513965576 ABHISHEK STATE BANK OF INDIA(508548)
145 SAIKHEDA (GADARWARA) MP-34-003-045-001/178
(PITHWANI) 		1734003045NRG24190620230058530 19/06/2023 santosh kumar sahu 1734003045WL006116 santosh kumar sahu 00415 SBIN0000372 1547 1547 Processed 23/06/2023 513965576 santoshkumarsahu STATE BANK OF INDIA(508548)
146 SAIKHEDA (GADARWARA) MP-34-003-045-001/248
(PITHWANI) 		1734003045NRG24190620230058532 19/06/2023 SATISH 1734003045WL006116 SATISH 00415 SBIN0000372 1547 1547 Processed 23/06/2023 513965576 SATISH STATE BANK OF INDIA(508548)
SubTotal 19693 19693
147 SAIKHEDA (GADARWARA) MP-34-003-043-002/39
(AJANDA) 		1734003043NRG24180620230057779 19/06/2023 Bhagwati 1734003043WL006058 Bhagwati 00415 SBIN0000453 1326 1326 Processed 23/06/2023 513965576 Bhagwati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 SAIKHEDA (GADARWARA) MP-34-003-043-002/302
(AJANDA) 		1734003043NRG24180620230057777 19/06/2023 churaman ahirwar 1734003043WL006058 churaman ahirwar 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513965576 churamanahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 137-B
(MUAAR) 		1734003018NRG24190620230058512 19/06/2023 BHAGVATI BAI 1734003018WL006110 BHAGVATI BAI 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 BHAGVATIBAI STATE BANK OF INDIA(508548)
150 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 137-B
(MUAAR) 		1734003018NRG24190620230058511 19/06/2023 HARNARAYAN 1734003018WL006110 HARNARAYAN 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 HARNARAYAN STATE BANK OF INDIA(508548)
151 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 45-A
(MUAAR) 		1734003018NRG24190620230058517 19/06/2023 KAMLESH 1734003018WL006111 KAMLESH 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 KAMLESH STATE BANK OF INDIA(508548)
152 SAIKHEDA (GADARWARA) MP-34-003-018-001/104
(MUAAR) 		1734003018NRG24190620230058507 19/06/2023 AIRVIND 1734003018WL006109 AIRVIND 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 AIRVIND STATE BANK OF INDIA(508548)
153 SAIKHEDA (GADARWARA) MP-34-003-018-001/104
(MUAAR) 		1734003018NRG24190620230058505 19/06/2023 GANGARAM 1734003018WL006109 GANGARAM 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 GANGARAM STATE BANK OF INDIA(508548)
154 SAIKHEDA (GADARWARA) MP-34-003-018-001/104
(MUAAR) 		1734003018NRG24190620230058506 19/06/2023 KAMLA BAI 1734003018WL006109 KAMLA BAI 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 KAMLABAI STATE BANK OF INDIA(508548)
155 SAIKHEDA (GADARWARA) MP-34-003-018-001/193
(MUAAR) 		1734003018NRG24190620230058518 19/06/2023 DINESH 1734003018WL006111 DINESH 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 DINESH PUNJAB NATIONAL BANK(508568)
156 SAIKHEDA (GADARWARA) MP-34-003-018-001/29
(MUAAR) 		1734003018NRG24190620230058513 19/06/2023 NARVAR HARIJAN 1734003018WL006110 NARVAR HARIJAN 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 NARVARHARIJAN STATE BANK OF INDIA(508548)
157 SAIKHEDA (GADARWARA) MP-34-003-018-001/29
(MUAAR) 		1734003018NRG24190620230058514 19/06/2023 SHANTI BAI 1734003018WL006110 SHANTI BAI 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 SHANTIBAI STATE BANK OF INDIA(508548)
158 SAIKHEDA (GADARWARA) MP-34-003-018-001/519
(MUAAR) 		1734003018NRG24190620230058519 19/06/2023 Prabha rajput 1734003018WL006111 Prabha rajput 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 Prabharajput STATE BANK OF INDIA(508548)
159 SAIKHEDA (GADARWARA) MP-34-003-018-001/576
(MUAAR) 		1734003018NRG24190620230058509 19/06/2023 HARISH 1734003018WL006109 HARISH 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 HARISH STATE BANK OF INDIA(508548)
160 SAIKHEDA (GADARWARA) MP-34-003-018-001/764
(MUAAR) 		1734003018NRG24190620230058516 19/06/2023 PARVATSINGH 1734003018WL006110 PARVATSINGH 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 PARVATSINGH STATE BANK OF INDIA(508548)
161 SAIKHEDA (GADARWARA) MP-34-003-018-001/916
(MUAAR) 		1734003018NRG24190620230058510 19/06/2023 BANTI KAHAR 1734003018WL006109 BANTI KAHAR 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 BANTIKAHAR PUNJAB NATIONAL BANK(508568)
162 SAIKHEDA (GADARWARA) MP-34-003-018-001/97
(MUAAR) 		1734003018NRG24190620230058521 19/06/2023 Pushpa bai 1734003018WL006111 Pushpa bai 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 Pushpabai STATE BANK OF INDIA(508548)
163 SAIKHEDA (GADARWARA) MP-34-003-043-002/22
(AJANDA) 		1734003043NRG24180620230057775 19/06/2023 sapna kirar 1734003043WL006058 sapna kirar 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 sapnakirar STATE BANK OF INDIA(508548)
164 SAIKHEDA (GADARWARA) MP-34-003-045-001/809
(PITHWANI) 		1734003045NRG24190620230058544 19/06/2023 teekaram sarathe 1734003045WL006116 teekaram sarathe 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965576 teekaramsarathe STATE BANK OF INDIA(508548)
SubTotal 21216 21216
165 SAIKHEDA (GADARWARA) MP-34-003-045-001/157
(PITHWANI) 		1734003045NRG24190620230058529 19/06/2023 bhagwan singh 1734003045WL006116 bhagwan singh 00415 SBIN0007721 1547 1547 Processed 23/06/2023 513965576 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
166 SAIKHEDA (GADARWARA) MP-34-003-009-001/286
(TIMRAVAN) 		1734003009NRG24190620230058343 19/06/2023 surendra 1734003009WL006091 surendra 00415 SBIN0012273 6 6 Processed 23/06/2023 513965576 surendra STATE BANK OF INDIA(508548)
167 SAIKHEDA (GADARWARA) MP-34-003-009-001/348
(TIMRAVAN) 		1734003009NRG24190620230058336 19/06/2023 hemant 1734003009WL006088 hemant 00415 SBIN0012273 6 6 Rejected 23/06/2023 513965576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 SAIKHEDA (GADARWARA) MP-34-003-045-001/550
(PITHWANI) 		1734003045NRG24190620230058537 19/06/2023 yashvant 1734003045WL006116 yashvant 00415 SBIN0012273 1547 1547 Processed 23/06/2023 513965576 yashvant STATE BANK OF INDIA(508548)
SubTotal 1559 1559
169 SAIKHEDA (GADARWARA) MP-34-003-009-001/294
(TIMRAVAN) 		1734003009NRG24190620230058344 19/06/2023 dinesh 1734003009WL006091 dinesh 00468 UBIN0544779 6 6 Processed 23/06/2023 513965576 dinesh UNION BANK OF INDIA(508500)
170 SAIKHEDA (GADARWARA) MP-34-003-009-001/328
(TIMRAVAN) 		1734003009NRG24190620230058353 19/06/2023 parvat 1734003009WL006092 parvat 00468 UBIN0544779 6 6 Processed 23/06/2023 513965576 parvat UNION BANK OF INDIA(508500)
171 SAIKHEDA (GADARWARA) MP-34-003-009-001/343
(TIMRAVAN) 		1734003009NRG24190620230058348 19/06/2023 Kundan 1734003009WL006091 Kundan 00468 UBIN0544779 6 6 Processed 23/06/2023 513965576 Kundan UNION BANK OF INDIA(508500)
172 SAIKHEDA (GADARWARA) MP-34-003-009-001/347
(TIMRAVAN) 		1734003009NRG24190620230058334 19/06/2023 balram 1734003009WL006087 balram 00468 UBIN0544779 6 6 Processed 23/06/2023 513965576 balram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
173 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-B
(PALOHA BADA) 		1734003013NRG24190620230058216 19/06/2023 AJEET KUMAR KUSHWAHA 1734003013WL006085 AJEET KUMAR KUSHWAHA 00468 UBIN0544779 1547 1547 Processed 23/06/2023 513965576 AJEETKUMARKUSHWAHA STATE BANK OF INDIA(508548)
174 SAIKHEDA (GADARWARA) MP-34-003-056-001/1
(BARELI) 		1734003056NRG24180620230057624 19/06/2023 GANESH 1734003056WL006046 GANESH 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513965576 GANESH UNION BANK OF INDIA(508500)
175 SAIKHEDA (GADARWARA) MP-34-003-056-001/105
(BARELI) 		1734003056NRG24180620230057625 19/06/2023 HARISHANKAR RAJAK 1734003056WL006046 HARISHANKAR RAJAK 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513965576 HARISHANKARRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
176 SAIKHEDA (GADARWARA) MP-34-003-056-001/227
(BARELI) 		1734003056NRG24180620230057627 19/06/2023 balkishan 1734003056WL006046 balkishan 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513965576 balkishan UNION BANK OF INDIA(508500)
177 SAIKHEDA (GADARWARA) MP-34-003-056-001/44
(BARELI) 		1734003056NRG24180620230057628 19/06/2023 chokhelal 1734003056WL006046 chokhelal 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513965576 chokhelal UNION BANK OF INDIA(508500)
178 SAIKHEDA (GADARWARA) MP-34-003-056-001/6
(BARELI) 		1734003056NRG24180620230057629 19/06/2023 HEMRAJ 1734003056WL006046 HEMRAJ 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513965576 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 8201 8201
179 SAIKHEDA (GADARWARA) MP-34-003-009-001/297
(TIMRAVAN) 		1734003009NRG24190620230058352 19/06/2023 santosh 1734003009WL006092 santosh 00468 UBIN0570940 6 6 Processed 23/06/2023 513965576 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 6 6
180 SAIKHEDA (GADARWARA) MP-34-003-013-001/1131
(PALOHA BADA) 		1734003013NRG24190620230058238 19/06/2023 Prince Sahu 1734003013WL006085 Prince Sahu 00662 BDBL0001421 1547 1547 Processed 23/06/2023 513965576 PrinceSahu INDIAN BANK(607105)
SubTotal 1547 1547
181 SAIKHEDA (GADARWARA) MP-34-003-015-001/389
(PIPARIYA KALAN) 		1734003015NRG24170620230056621 19/06/2023 Roopram 1734003015WL005964 Roopram 00666 IDFB0041102 1326 1326 Processed 23/06/2023 513965576 Roopram STATE BANK OF INDIA(508548)
182 SAIKHEDA (GADARWARA) MP-34-003-018-001/519
(MUAAR) 		1734003018NRG24190620230058508 19/06/2023 PHOOL SINGH 1734003018WL006109 PHOOL SINGH 00666 IDFB0041102 1326 1326 Processed 23/06/2023 513965576 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
183 SAIKHEDA (GADARWARA) MP-34-003-045-001/655
(PITHWANI) 		1734003045NRG24190620230058542 19/06/2023 ashih pathak 1734003045WL006116 ashih pathak 00666 IDFB0041103 1326 1326 Processed 23/06/2023 513965576 ashihpathak IDFC BANK LIMITED(608117)
SubTotal 1326 1326
184 SAIKHEDA (GADARWARA) MP-34-003-013-001/1302
(PALOHA BADA) 		1734003013NRG24190620230058260 19/06/2023 RAHUL GHOSHI 1734003013WL006085 RAHUL GHOSHI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513965576 RAHULGHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 SAIKHEDA (GADARWARA) MP-34-003-013-001/1342
(PALOHA BADA) 		1734003013NRG24190620230058264 19/06/2023 Tula Ram 1734003013WL006085 Tula Ram 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513965576 TulaRam UNION BANK OF INDIA(508500)
186 SAIKHEDA (GADARWARA) MP-34-003-013-001/1504
(PALOHA BADA) 		1734003013NRG24190620230058278 19/06/2023 LAXMI GURJAR 1734003013WL006085 LAXMI GURJAR 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513965576 LAXMIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 246517 246517

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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_190623APB_FTO_106159 Bank of Baroda BARB0GADARW GADARWARA,MP 8189
2 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 Bank of India BKID0009437 GADARWARA 15936
3 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 Central Bank Of India CBIN0281027 GADARWARA 4420
5 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
6 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 HDFC bank HDFC0009565 Gadarwara 1547
7 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 Indian Bank IDIB000P540 Paloha 130390
8 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 Punjab National Bank PUNB0139200 NANDANER 5967
9 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1326
10 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 Punjab National Bank PUNB0690100 GADARWARA 5746
11 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3978
12 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 State Bank of India SBIN0000372 GADARWARA 19693
13 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 State Bank of India SBIN0000453 PIPARIYA 1326
14 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 State Bank of India SBIN0002841 CHICHLI 1326
15 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 State Bank of India SBIN0005507 SAINKHEDA 21216
16 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 State Bank of India SBIN0007721 BANWARI 1547
17 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1559
18 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 Union Bank of India UBIN0544779 GADARWARA 8201
19 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 Union Bank of India UBIN0570940 MANDIDEEP 6
20 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 Bandhan Bank Limited BDBL0001421 Kamti 1547
21 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 IDFC Bank IDFB0041102 PIPARIYA 2652
22 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
23 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106159 India Post Payments Bank IPOS0000001 Narsinghpur 4641

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