Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_070723APB_FTO_153229
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-34-003-013-001/1131
(PALOHA BADA) 		1734003000NRG24070720230095227 07/07/2023 VIKAS SAHU 1734003WL008991 VIKAS SAHU 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844325703 VIKASSAHU BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-006-001/54
(PEEPAR PANI) 		1734003000NRG24070720230095192 07/07/2023 SUNITA BAI 1734003WL008986 SUNITA BAI 00048 BKID0009437 442 442 Processed 13/07/2023 844325703 SUNITABAI BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-006-001/72
(PEEPAR PANI) 		1734003000NRG24070720230095194 07/07/2023 GOURI BAI 1734003WL008986 GOURI BAI 00048 BKID0009437 442 442 Processed 13/07/2023 844325703 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
4 SAIKHEDA (GADARWARA) MP-34-003-006-003/111
(PEEPAR PANI) 		1734003000NRG24070720230095200 07/07/2023 NEEMA BAI 1734003WL008986 NEEMA BAI 00048 BKID0009437 442 442 Processed 13/07/2023 844325703 NEEMABAI STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-013-001/1346
(PALOHA BADA) 		1734003000NRG24070720230095266 07/07/2023 Raghuveer Kushwaha 1734003WL008991 Raghuveer Kushwaha 00048 BKID0009437 1326 1326 Processed 13/07/2023 844325703 RaghuveerKushwaha BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-060-001/334
(KHIRIYA) 		1734003000NRG24070720230095203 07/07/2023 BHAIYA SAHAB GURJAR 1734003WL008988 BHAIYA SAHAB GURJAR 00048 BKID0009437 1326 1326 Processed 13/07/2023 844325703 BHAIYASAHABGURJAR BANK OF INDIA(508505)
SubTotal 3978 3978
7 SAIKHEDA (GADARWARA) MP-34-003-013-001/837
(PALOHA BADA) 		1734003000NRG24070720230095313 07/07/2023 Pramod Kumar 1734003WL008991 Pramod Kumar 00089 CBIN0281027 1326 1326 Processed 14/07/2023 844325703 PramodKumar INDIAN BANK(607105)
8 SAIKHEDA (GADARWARA) MP-34-003-022-001/41
(RAMPURA) 		1734003000NRG24070720230095122 07/07/2023 Ramphool bai 1734003WL008984 Ramphool bai 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844325703 Ramphoolbai STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-022-001/41
(RAMPURA) 		1734003000NRG24070720230095123 07/07/2023 Ramphool Bai 1734003WL008984 Ramphool Bai 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844325703 RamphoolBai UNION BANK OF INDIA(508500)
10 SAIKHEDA (GADARWARA) MP-34-003-022-001/586
(RAMPURA) 		1734003000NRG24070720230095140 07/07/2023 PAPPU 1734003WL008984 PAPPU 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844325703 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 SAIKHEDA (GADARWARA) MP-34-003-022-001/61
(RAMPURA) 		1734003000NRG24070720230095141 07/07/2023 Premwati Harijan 1734003WL008984 Premwati Harijan 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844325703 PremwatiHarijan STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-022-001/73
(RAMPURA) 		1734003000NRG24070720230095156 07/07/2023 Jijjan bai 1734003WL008984 Jijjan bai 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844325703 Jijjanbai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
13 SAIKHEDA (GADARWARA) MP-34-003-022-001/498
(RAMPURA) 		1734003000NRG24070720230095131 07/07/2023 JYOTI THAKUR 1734003WL008984 JYOTI THAKUR 00114 CBIN0MPDCAW 1105 1105 Processed 13/07/2023 844325703 JYOTITHAKUR PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-022-001/633
(RAMPURA) 		1734003000NRG24070720230095146 07/07/2023 Mr. DHANRAJ 1734003WL008984 Mr. DHANRAJ 00114 CBIN0MPDCAW 1105 1105 Processed 13/07/2023 844325703 Mr.DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-022-001/758
(RAMPURA) 		1734003000NRG24070720230095159 07/07/2023 KALAVATI CHAMAR 1734003WL008984 KALAVATI CHAMAR 00114 CBIN0MPDCAW 1105 1105 Processed 13/07/2023 844325703 KALAVATICHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 SAIKHEDA (GADARWARA) MP-34-003-022-001/774
(RAMPURA) 		1734003000NRG24070720230095163 07/07/2023 RAGHUVEER HARIJAN 1734003WL008984 RAGHUVEER HARIJAN 00114 CBIN0MPDCAW 1105 1105 Processed 13/07/2023 844325703 RAGHUVEERHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-022-001/783
(RAMPURA) 		1734003000NRG24070720230095166 07/07/2023 MR YASIN ALI 1734003WL008984 MR YASIN ALI 00114 CBIN0MPDCAW 1105 1105 Processed 13/07/2023 844325703 MRYASINALI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-022-001/783
(RAMPURA) 		1734003000NRG24070720230095167 07/07/2023 MR YASIN ALI 1734003WL008984 MR YASIN ALI 00114 CBIN0MPDCAW 1105 1105 Processed 13/07/2023 844325703 MRYASINALI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
19 SAIKHEDA (GADARWARA) MP-34-003-013-001/1506
(PALOHA BADA) 		1734003000NRG24070720230095281 07/07/2023 Arun Kumar 1734003WL008991 Arun Kumar 00152 HDFC0009565 1326 1326 Processed 13/07/2023 844325703 ArunKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 405-A
(PALOHA BADA) 		1734003000NRG24070720230095208 07/07/2023 SHAYAM AHIRWAR 1734003WL008991 SHAYAM AHIRWAR 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 SHAYAMAHIRWAR INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 405-B
(PALOHA BADA) 		1734003000NRG24070720230095209 07/07/2023 Guddu 1734003WL008991 Guddu 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 Guddu INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-013-001/1030
(PALOHA BADA) 		1734003000NRG24070720230095210 07/07/2023 MOHAN KUSHWAHA 1734003WL008991 MOHAN KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 MOHANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAIKHEDA (GADARWARA) MP-34-003-013-001/1041
(PALOHA BADA) 		1734003000NRG24070720230095212 07/07/2023 LACHMI BA 1734003WL008991 LACHMI BA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 LACHMIBA INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-013-001/1041
(PALOHA BADA) 		1734003000NRG24070720230095211 07/07/2023 lakhan prajapati 1734003WL008991 lakhan prajapati 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 lakhanprajapati INDIAN BANK(607105)
25 SAIKHEDA (GADARWARA) MP-34-003-013-001/1045
(PALOHA BADA) 		1734003000NRG24070720230095213 07/07/2023 deedayal prajapati 1734003WL008991 deedayal prajapati 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 deedayalprajapati INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-013-001/1045
(PALOHA BADA) 		1734003000NRG24070720230095214 07/07/2023 narbdi bai 1734003WL008991 narbdi bai 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 narbdibai INDIAN BANK(607105)
27 SAIKHEDA (GADARWARA) MP-34-003-013-001/1054
(PALOHA BADA) 		1734003000NRG24070720230095216 07/07/2023 Mamta Patel 1734003WL008991 Mamta Patel 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 MamtaPatel INDIAN BANK(607105)
28 SAIKHEDA (GADARWARA) MP-34-003-013-001/1054
(PALOHA BADA) 		1734003000NRG24070720230095215 07/07/2023 RAJESH 1734003WL008991 RAJESH 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 RAJESH INDIAN BANK(607105)
29 SAIKHEDA (GADARWARA) MP-34-003-013-001/1088
(PALOHA BADA) 		1734003000NRG24070720230095217 07/07/2023 IMRAT 1734003WL008991 IMRAT 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 IMRAT CENTRAL BANK OF INDIA(607115)
30 SAIKHEDA (GADARWARA) MP-34-003-013-001/1088
(PALOHA BADA) 		1734003000NRG24070720230095218 07/07/2023 PARVATI KUSHWAHA 1734003WL008991 PARVATI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 PARVATIKUSHWAHA BANK OF BARODA(606985)
31 SAIKHEDA (GADARWARA) MP-34-003-013-001/1091
(PALOHA BADA) 		1734003000NRG24070720230095220 07/07/2023 BHAGBATI KEVAT 1734003WL008991 BHAGBATI KEVAT 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 BHAGBATIKEVAT INDIAN BANK(607105)
32 SAIKHEDA (GADARWARA) MP-34-003-013-001/1094
(PALOHA BADA) 		1734003000NRG24070720230095221 07/07/2023 NEELESH 1734003WL008991 NEELESH 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 NEELESH INDIAN BANK(607105)
33 SAIKHEDA (GADARWARA) MP-34-003-013-001/112
(PALOHA BADA) 		1734003000NRG24070720230095223 07/07/2023 amol 1734003WL008991 amol 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 amol JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 SAIKHEDA (GADARWARA) MP-34-003-013-001/112
(PALOHA BADA) 		1734003000NRG24070720230095225 07/07/2023 BHAGVATI BAI KUSHWAHA 1734003WL008991 BHAGVATI BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Rejected 15/07/2023 844325703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 SAIKHEDA (GADARWARA) MP-34-003-013-001/112
(PALOHA BADA) 		1734003000NRG24070720230095224 07/07/2023 SUNIL KUSHWAHA 1734003WL008991 SUNIL KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 SUNILKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAIKHEDA (GADARWARA) MP-34-003-013-001/1129
(PALOHA BADA) 		1734003000NRG24070720230095226 07/07/2023 GAJENDRA GURJAR 1734003WL008991 GAJENDRA GURJAR 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 GAJENDRAGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 SAIKHEDA (GADARWARA) MP-34-003-013-001/1153
(PALOHA BADA) 		1734003000NRG24070720230095229 07/07/2023 RAMESHWARE KUSHWAHA 1734003WL008991 RAMESHWARE KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 RAMESHWAREKUSHWAHA INDIAN BANK(607105)
38 SAIKHEDA (GADARWARA) MP-34-003-013-001/1153
(PALOHA BADA) 		1734003000NRG24070720230095230 07/07/2023 Ranjita Bai 1734003WL008991 Ranjita Bai 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 RanjitaBai INDIAN BANK(607105)
39 SAIKHEDA (GADARWARA) MP-34-003-013-001/1156
(PALOHA BADA) 		1734003000NRG24070720230095232 07/07/2023 SAROJ BAI KUSHWAHA 1734003WL008991 SAROJ BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 SAROJBAIKUSHWAHA INDIAN BANK(607105)
40 SAIKHEDA (GADARWARA) MP-34-003-013-001/1159
(PALOHA BADA) 		1734003000NRG24070720230095233 07/07/2023 ARVIND GUPTA 1734003WL008991 ARVIND GUPTA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 ARVINDGUPTA INDIAN BANK(607105)
41 SAIKHEDA (GADARWARA) MP-34-003-013-001/1159
(PALOHA BADA) 		1734003000NRG24070720230095234 07/07/2023 SAKUN BAI NAYAK 1734003WL008991 SAKUN BAI NAYAK 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 SAKUNBAINAYAK INDIAN BANK(607105)
42 SAIKHEDA (GADARWARA) MP-34-003-013-001/1173
(PALOHA BADA) 		1734003000NRG24070720230095235 07/07/2023 rajkumar jatav 1734003WL008991 rajkumar jatav 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 rajkumarjatav INDIAN BANK(607105)
43 SAIKHEDA (GADARWARA) MP-34-003-013-001/1175
(PALOHA BADA) 		1734003000NRG24070720230095236 07/07/2023 NEELESH KUSHWAHA 1734003WL008991 NEELESH KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 NEELESHKUSHWAHA INDIAN BANK(607105)
44 SAIKHEDA (GADARWARA) MP-34-003-013-001/1175
(PALOHA BADA) 		1734003000NRG24070720230095237 07/07/2023 SHOBHA KUSHWAHA 1734003WL008991 SHOBHA KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 SHOBHAKUSHWAHA INDIAN BANK(607105)
45 SAIKHEDA (GADARWARA) MP-34-003-013-001/1185
(PALOHA BADA) 		1734003000NRG24070720230095239 07/07/2023 RAJNI NAMDEV 1734003WL008991 RAJNI NAMDEV 00176 IDIB000P540 1105 1105 Processed 13/07/2023 844325703 RAJNINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAIKHEDA (GADARWARA) MP-34-003-013-001/1185
(PALOHA BADA) 		1734003000NRG24070720230095238 07/07/2023 RAVI SHANKER 1734003WL008991 RAVI SHANKER 00176 IDIB000P540 1105 1105 Processed 14/07/2023 844325703 RAVISHANKER INDIAN BANK(607105)
47 SAIKHEDA (GADARWARA) MP-34-003-013-001/1186
(PALOHA BADA) 		1734003000NRG24070720230095241 07/07/2023 HEMENT NAMDEV 1734003WL008991 HEMENT NAMDEV 00176 IDIB000P540 1105 1105 Processed 13/07/2023 844325703 HEMENTNAMDEV STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-013-001/1186
(PALOHA BADA) 		1734003000NRG24070720230095240 07/07/2023 KRANTI BAI NAMDEV 1734003WL008991 KRANTI BAI NAMDEV 00176 IDIB000P540 1105 1105 Processed 14/07/2023 844325703 KRANTIBAINAMDEV INDIAN BANK(607105)
49 SAIKHEDA (GADARWARA) MP-34-003-013-001/1188
(PALOHA BADA) 		1734003000NRG24070720230095242 07/07/2023 RAMU NAMDEV 1734003WL008991 RAMU NAMDEV 00176 IDIB000P540 1105 1105 Processed 14/07/2023 844325703 RAMUNAMDEV INDIAN BANK(607105)
50 SAIKHEDA (GADARWARA) MP-34-003-013-001/1207
(PALOHA BADA) 		1734003000NRG24070720230095244 07/07/2023 Geeta Bai Ahirwar 1734003WL008991 Geeta Bai Ahirwar 00176 IDIB000P540 1105 1105 Processed 14/07/2023 844325703 GeetaBaiAhirwar INDIAN BANK(607105)
51 SAIKHEDA (GADARWARA) MP-34-003-013-001/1207
(PALOHA BADA) 		1734003000NRG24070720230095243 07/07/2023 HALKE VEER AHIRWAR 1734003WL008991 HALKE VEER AHIRWAR 00176 IDIB000P540 1105 1105 Processed 14/07/2023 844325703 HALKEVEERAHIRWAR INDIAN BANK(607105)
52 SAIKHEDA (GADARWARA) MP-34-003-013-001/1209
(PALOHA BADA) 		1734003000NRG24070720230095245 07/07/2023 JITENDRA PRAJAPATI 1734003WL008991 JITENDRA PRAJAPATI 00176 IDIB000P540 1105 1105 Processed 14/07/2023 844325703 JITENDRAPRAJAPATI INDIAN BANK(607105)
53 SAIKHEDA (GADARWARA) MP-34-003-013-001/1218
(PALOHA BADA) 		1734003000NRG24070720230095248 07/07/2023 RAHUL NAMDEV 1734003WL008991 RAHUL NAMDEV 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 RAHULNAMDEV STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-013-001/1219
(PALOHA BADA) 		1734003000NRG24070720230095250 07/07/2023 NEELAM NAMDEV 1734003WL008991 NEELAM NAMDEV 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 NEELAMNAMDEV INDIAN BANK(607105)
55 SAIKHEDA (GADARWARA) MP-34-003-013-001/1219
(PALOHA BADA) 		1734003000NRG24070720230095249 07/07/2023 PANKAJ NAMDEV 1734003WL008991 PANKAJ NAMDEV 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 PANKAJNAMDEV INDIAN BANK(607105)
56 SAIKHEDA (GADARWARA) MP-34-003-013-001/1226
(PALOHA BADA) 		1734003000NRG24070720230095252 07/07/2023 LACHMI NAMDEV 1734003WL008991 LACHMI NAMDEV 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 LACHMINAMDEV INDIAN BANK(607105)
57 SAIKHEDA (GADARWARA) MP-34-003-013-001/1226
(PALOHA BADA) 		1734003000NRG24070720230095251 07/07/2023 PRDEEP NAMDEV 1734003WL008991 PRDEEP NAMDEV 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 PRDEEPNAMDEV INDIAN BANK(607105)
58 SAIKHEDA (GADARWARA) MP-34-003-013-001/1227
(PALOHA BADA) 		1734003000NRG24070720230095253 07/07/2023 MANIKANT NAMDEV 1734003WL008991 MANIKANT NAMDEV 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 MANIKANTNAMDEV BANK OF BARODA(606985)
59 SAIKHEDA (GADARWARA) MP-34-003-013-001/1228
(PALOHA BADA) 		1734003000NRG24070720230095254 07/07/2023 OMPRAKESH GUPTA 1734003WL008991 OMPRAKESH GUPTA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 OMPRAKESHGUPTA INDIAN BANK(607105)
60 SAIKHEDA (GADARWARA) MP-34-003-013-001/1228
(PALOHA BADA) 		1734003000NRG24070720230095255 07/07/2023 SUSMA GUPTA 1734003WL008991 SUSMA GUPTA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 SUSMAGUPTA INDIAN BANK(607105)
61 SAIKHEDA (GADARWARA) MP-34-003-013-001/1251
(PALOHA BADA) 		1734003000NRG24070720230095257 07/07/2023 KAMLA BAI KUSHWAHA 1734003WL008991 KAMLA BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 KAMLABAIKUSHWAHA INDIAN BANK(607105)
62 SAIKHEDA (GADARWARA) MP-34-003-013-001/1251
(PALOHA BADA) 		1734003000NRG24070720230095256 07/07/2023 PREMNARAYAN KUSHWAHA 1734003WL008991 PREMNARAYAN KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 PREMNARAYANKUSHWAHA INDIAN BANK(607105)
63 SAIKHEDA (GADARWARA) MP-34-003-013-001/1256
(PALOHA BADA) 		1734003000NRG24070720230095258 07/07/2023 DALCHAND 1734003WL008991 DALCHAND 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 DALCHAND INDIAN BANK(607105)
64 SAIKHEDA (GADARWARA) MP-34-003-013-001/1256
(PALOHA BADA) 		1734003000NRG24070720230095259 07/07/2023 VARSHA BAI KUSHWAHA 1734003WL008991 VARSHA BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 VARSHABAIKUSHWAHA INDIAN BANK(607105)
65 SAIKHEDA (GADARWARA) MP-34-003-013-001/1257
(PALOHA BADA) 		1734003000NRG24070720230095260 07/07/2023 Sunil Kumar Sahu 1734003WL008991 Sunil Kumar Sahu 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 SunilKumarSahu INDIAN BANK(607105)
66 SAIKHEDA (GADARWARA) MP-34-003-013-001/1306
(PALOHA BADA) 		1734003000NRG24070720230095262 07/07/2023 Shubham Gurjar 1734003WL008991 Shubham Gurjar 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 ShubhamGurjar INDIAN BANK(607105)
67 SAIKHEDA (GADARWARA) MP-34-003-013-001/1362
(PALOHA BADA) 		1734003000NRG24070720230095267 07/07/2023 Brajesh 1734003WL008991 Brajesh 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SAIKHEDA (GADARWARA) MP-34-003-013-001/1394
(PALOHA BADA) 		1734003000NRG24070720230095269 07/07/2023 MANISHA PATWA 1734003WL008991 MANISHA PATWA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 MANISHAPATWA INDIAN BANK(607105)
69 SAIKHEDA (GADARWARA) MP-34-003-013-001/1394
(PALOHA BADA) 		1734003000NRG24070720230095268 07/07/2023 MITHLESH PATAWA 1734003WL008991 MITHLESH PATAWA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 MITHLESHPATAWA INDIAN BANK(607105)
70 SAIKHEDA (GADARWARA) MP-34-003-013-001/1412
(PALOHA BADA) 		1734003000NRG24070720230095270 07/07/2023 Rachpal Gurjar 1734003WL008991 Rachpal Gurjar 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 RachpalGurjar INDIAN BANK(607105)
71 SAIKHEDA (GADARWARA) MP-34-003-013-001/1427
(PALOHA BADA) 		1734003000NRG24070720230095271 07/07/2023 Dindayal Pathak 1734003WL008991 Dindayal Pathak 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 DindayalPathak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
72 SAIKHEDA (GADARWARA) MP-34-003-013-001/1432
(PALOHA BADA) 		1734003000NRG24070720230095272 07/07/2023 Rishi Kumar Gurjar 1734003WL008991 Rishi Kumar Gurjar 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 RishiKumarGurjar INDIAN BANK(607105)
73 SAIKHEDA (GADARWARA) MP-34-003-013-001/1503
(PALOHA BADA) 		1734003000NRG24070720230095277 07/07/2023 Jijjo Bai 1734003WL008991 Jijjo Bai 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 JijjoBai INDIAN BANK(607105)
74 SAIKHEDA (GADARWARA) MP-34-003-013-001/1503
(PALOHA BADA) 		1734003000NRG24070720230095275 07/07/2023 KHYALI KUSHWAHA 1734003WL008991 KHYALI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 KHYALIKUSHWAHA INDIAN BANK(607105)
75 SAIKHEDA (GADARWARA) MP-34-003-013-001/1504
(PALOHA BADA) 		1734003000NRG24070720230095278 07/07/2023 RAJKUMAR GURJAR 1734003WL008991 RAJKUMAR GURJAR 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 RAJKUMARGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
76 SAIKHEDA (GADARWARA) MP-34-003-013-001/1506
(PALOHA BADA) 		1734003000NRG24070720230095280 07/07/2023 LAKHANLAL KUSHWAHA 1734003WL008991 LAKHANLAL KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 LAKHANLALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 SAIKHEDA (GADARWARA) MP-34-003-013-001/1550
(PALOHA BADA) 		1734003000NRG24070720230095282 07/07/2023 MANMOHAN KUMAR 1734003WL008991 MANMOHAN KUMAR 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 MANMOHANKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 SAIKHEDA (GADARWARA) MP-34-003-013-001/1631
(PALOHA BADA) 		1734003000NRG24070720230095284 07/07/2023 GUDDU PRAJAPATI 1734003WL008991 GUDDU PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 GUDDUPRAJAPATI INDIAN BANK(607105)
79 SAIKHEDA (GADARWARA) MP-34-003-013-001/1631
(PALOHA BADA) 		1734003000NRG24070720230095285 07/07/2023 JAANKI PRAJAPATI 1734003WL008991 JAANKI PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 JAANKIPRAJAPATI INDIAN BANK(607105)
80 SAIKHEDA (GADARWARA) MP-34-003-013-001/185
(PALOHA BADA) 		1734003000NRG24070720230095286 07/07/2023 CHHOTE LAL JATAV 1734003WL008991 CHHOTE LAL JATAV 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 CHHOTELALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAIKHEDA (GADARWARA) MP-34-003-013-001/185
(PALOHA BADA) 		1734003000NRG24070720230095287 07/07/2023 sheela bai 1734003WL008991 sheela bai 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 sheelabai INDIAN BANK(607105)
82 SAIKHEDA (GADARWARA) MP-34-003-013-001/1892
(PALOHA BADA) 		1734003000NRG24070720230095289 07/07/2023 Maya Bai 1734003WL008991 Maya Bai 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 MayaBai INDIAN BANK(607105)
83 SAIKHEDA (GADARWARA) MP-34-003-013-001/1901
(PALOHA BADA) 		1734003000NRG24070720230095291 07/07/2023 AJAY KUMAR GUPTA 1734003WL008991 AJAY KUMAR GUPTA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 AJAYKUMARGUPTA INDIAN BANK(607105)
84 SAIKHEDA (GADARWARA) MP-34-003-013-001/1942
(PALOHA BADA) 		1734003000NRG24070720230095293 07/07/2023 ATUL GUPTA 1734003WL008991 ATUL GUPTA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 ATULGUPTA INDIAN BANK(607105)
85 SAIKHEDA (GADARWARA) MP-34-003-013-001/1942
(PALOHA BADA) 		1734003000NRG24070720230095294 07/07/2023 ROHIT GUPTA 1734003WL008991 ROHIT GUPTA 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 ROHITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAIKHEDA (GADARWARA) MP-34-003-013-001/1946
(PALOHA BADA) 		1734003000NRG24070720230095295 07/07/2023 Laxmi Bai Gujar 1734003WL008991 Laxmi Bai Gujar 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 LaxmiBaiGujar INDIAN BANK(607105)
87 SAIKHEDA (GADARWARA) MP-34-003-013-001/1954
(PALOHA BADA) 		1734003000NRG24070720230095299 07/07/2023 BANSH GURJAR 1734003WL008991 BANSH GURJAR 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 BANSHGURJAR INDIAN BANK(607105)
88 SAIKHEDA (GADARWARA) MP-34-003-013-001/343
(PALOHA BADA) 		1734003000NRG24070720230095303 07/07/2023 BHAGCHAND PAROCHE 1734003WL008991 BHAGCHAND PAROCHE 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 BHAGCHANDPAROCHE INDIAN BANK(607105)
89 SAIKHEDA (GADARWARA) MP-34-003-013-001/343
(PALOHA BADA) 		1734003000NRG24070720230095304 07/07/2023 PINKI BAI 1734003WL008991 PINKI BAI 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 PINKIBAI INDIAN BANK(607105)
90 SAIKHEDA (GADARWARA) MP-34-003-013-001/442
(PALOHA BADA) 		1734003000NRG24070720230095306 07/07/2023 RADHA BAI 1734003WL008991 RADHA BAI 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 RADHABAI INDIAN BANK(607105)
91 SAIKHEDA (GADARWARA) MP-34-003-013-001/767
(PALOHA BADA) 		1734003000NRG24070720230095308 07/07/2023 RAMETI BAI 1734003WL008991 RAMETI BAI 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 RAMETIBAI INDIAN BANK(607105)
92 SAIKHEDA (GADARWARA) MP-34-003-013-001/781
(PALOHA BADA) 		1734003000NRG24070720230095309 07/07/2023 ARUN KUMAR 1734003WL008991 ARUN KUMAR 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 ARUNKUMAR INDIAN BANK(607105)
93 SAIKHEDA (GADARWARA) MP-34-003-013-001/781
(PALOHA BADA) 		1734003000NRG24070720230095310 07/07/2023 SUMAN BAI 1734003WL008991 SUMAN BAI 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 SUMANBAI STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-013-001/818
(PALOHA BADA) 		1734003000NRG24070720230095312 07/07/2023 MANEESHA NORIYA 1734003WL008991 MANEESHA NORIYA 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 MANEESHANORIYA INDIAN BANK(607105)
95 SAIKHEDA (GADARWARA) MP-34-003-013-001/818
(PALOHA BADA) 		1734003000NRG24070720230095311 07/07/2023 MANOJ 1734003WL008991 MANOJ 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAIKHEDA (GADARWARA) MP-34-003-013-001/837
(PALOHA BADA) 		1734003000NRG24070720230095314 07/07/2023 Krishana kant Kushwaha 1734003WL008991 Krishana kant Kushwaha 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 KrishanakantKushwaha INDIAN BANK(607105)
97 SAIKHEDA (GADARWARA) MP-34-003-013-001/958
(PALOHA BADA) 		1734003000NRG24070720230095316 07/07/2023 SAURABH KUMAR 1734003WL008991 SAURABH KUMAR 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844325703 SAURABHKUMAR BANK OF INDIA(508505)
98 SAIKHEDA (GADARWARA) MP-34-003-013-001/977
(PALOHA BADA) 		1734003000NRG24070720230095320 07/07/2023 nabeeta gupta 1734003WL008991 nabeeta gupta 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 nabeetagupta INDIAN BANK(607105)
99 SAIKHEDA (GADARWARA) MP-34-003-013-001/977
(PALOHA BADA) 		1734003000NRG24070720230095319 07/07/2023 sanjay 1734003WL008991 sanjay 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 sanjay INDIAN BANK(607105)
100 SAIKHEDA (GADARWARA) MP-34-003-013-001/99
(PALOHA BADA) 		1734003000NRG24070720230095321 07/07/2023 BABU HARIJAN 1734003WL008991 BABU HARIJAN 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 BABUHARIJAN INDIAN BANK(607105)
101 SAIKHEDA (GADARWARA) MP-34-003-013-001/99
(PALOHA BADA) 		1734003000NRG24070720230095322 07/07/2023 BHAGVATEE BAI AHIRWAR 1734003WL008991 BHAGVATEE BAI AHIRWAR 00176 IDIB000P540 1326 1326 Processed 14/07/2023 844325703 BHAGVATEEBAIAHIRWAR INDIAN BANK(607105)
SubTotal 106964 106964
102 SAIKHEDA (GADARWARA) MP-34-003-022-001/111
(RAMPURA) 		1734003000NRG24070720230095117 07/07/2023 Hemanti Bai 1734003WL008984 Hemanti Bai 00354 PUNB0093900 1105 1105 Processed 13/07/2023 844325703 HemantiBai INDUSIND BANK(607189)
SubTotal 1105 1105
103 SAIKHEDA (GADARWARA) MP-34-003-053-001/178
(KHAMARIYA) 		1734003000NRG24070720230095324 07/07/2023 harigobind 1734003WL008992 harigobind 00354 PUNB0139200 442 442 Processed 13/07/2023 844325703 harigobind PUNJAB NATIONAL BANK(508568)
104 SAIKHEDA (GADARWARA) MP-34-003-053-001/234
(KHAMARIYA) 		1734003000NRG24070720230095325 07/07/2023 visram 1734003WL008992 visram 00354 PUNB0139200 442 442 Processed 13/07/2023 844325703 visram PUNJAB NATIONAL BANK(508568)
105 SAIKHEDA (GADARWARA) MP-34-003-053-001/44
(KHAMARIYA) 		1734003000NRG24070720230095326 07/07/2023 rebaram 1734003WL008992 rebaram 00354 PUNB0139200 442 442 Processed 13/07/2023 844325703 rebaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
106 SAIKHEDA (GADARWARA) MP-34-003-053-001/51
(KHAMARIYA) 		1734003000NRG24070720230095327 07/07/2023 kamlesh 1734003WL008992 kamlesh 00354 PUNB0139200 442 442 Processed 13/07/2023 844325703 kamlesh PUNJAB NATIONAL BANK(508568)
107 SAIKHEDA (GADARWARA) MP-34-003-053-001/53
(KHAMARIYA) 		1734003000NRG24070720230095328 07/07/2023 sanku 1734003WL008992 sanku 00354 PUNB0139200 442 442 Processed 13/07/2023 844325703 sanku PUNJAB NATIONAL BANK(508568)
108 SAIKHEDA (GADARWARA) MP-34-003-053-001/61
(KHAMARIYA) 		1734003000NRG24070720230095329 07/07/2023 KISHAN 1734003WL008992 KISHAN 00354 PUNB0139200 442 442 Processed 13/07/2023 844325703 KISHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
109 SAIKHEDA (GADARWARA) MP-34-003-053-001/71
(KHAMARIYA) 		1734003000NRG24070720230095330 07/07/2023 ARVIND KUMAR 1734003WL008992 ARVIND KUMAR 00354 PUNB0139200 442 442 Processed 13/07/2023 844325703 ARVINDKUMAR STATE BANK OF INDIA(508548)
110 SAIKHEDA (GADARWARA) MP-34-003-053-002/195
(KHAMARIYA) 		1734003000NRG24070720230095331 07/07/2023 Dhanseeng 1734003WL008992 Dhanseeng 00354 PUNB0139200 663 663 Processed 13/07/2023 844325703 Dhanseeng FINO PAYMENTS BANK LTD(608001)
111 SAIKHEDA (GADARWARA) MP-34-003-053-002/205
(KHAMARIYA) 		1734003000NRG24070720230095332 07/07/2023 santoesh 1734003WL008992 santoesh 00354 PUNB0139200 663 663 Processed 13/07/2023 844325703 santoesh PUNJAB NATIONAL BANK(508568)
112 SAIKHEDA (GADARWARA) MP-34-003-053-002/79
(KHAMARIYA) 		1734003000NRG24070720230095333 07/07/2023 munnalal 1734003WL008992 munnalal 00354 PUNB0139200 663 663 Processed 13/07/2023 844325703 munnalal PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
113 SAIKHEDA (GADARWARA) MP-34-003-022-001/763
(RAMPURA) 		1734003000NRG24070720230095160 07/07/2023 SMT POOJA SHRIVAS 1734003WL008984 SMT POOJA SHRIVAS 00354 PUNB0639200 1105 1105 Processed 13/07/2023 844325703 SMTPOOJASHRIVAS PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
114 SAIKHEDA (GADARWARA) MP-34-003-013-001/1307
(PALOHA BADA) 		1734003000NRG24070720230095263 07/07/2023 Rajendra Singh Gujar 1734003WL008991 Rajendra Singh Gujar 00354 PUNB0690100 1326 1326 Processed 13/07/2023 844325703 RajendraSinghGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
115 SAIKHEDA (GADARWARA) MP-34-003-013-001/1951
(PALOHA BADA) 		1734003000NRG24070720230095296 07/07/2023 Shubham Kumar Sahu 1734003WL008991 Shubham Kumar Sahu 00354 PUNB0690100 1326 1326 Processed 13/07/2023 844325703 ShubhamKumarSahu PUNJAB NATIONAL BANK(508568)
116 SAIKHEDA (GADARWARA) MP-34-003-022-001/226
(RAMPURA) 		1734003000NRG24070720230095120 07/07/2023 Ashok kirar 1734003WL008984 Ashok kirar 00354 PUNB0690100 1105 1105 Processed 13/07/2023 844325703 Ashokkirar PUNJAB NATIONAL BANK(508568)
117 SAIKHEDA (GADARWARA) MP-34-003-022-001/254
(RAMPURA) 		1734003000NRG24070720230095121 07/07/2023 Bhaiyaji kirar 1734003WL008984 Bhaiyaji kirar 00354 PUNB0690100 1105 1105 Processed 13/07/2023 844325703 Bhaiyajikirar PUNJAB NATIONAL BANK(508568)
118 SAIKHEDA (GADARWARA) MP-34-003-022-001/439
(RAMPURA) 		1734003000NRG24070720230095124 07/07/2023 CHANDRABHAN SHREEWAS 1734003WL008984 CHANDRABHAN SHREEWAS 00354 PUNB0690100 1105 1105 Processed 13/07/2023 844325703 CHANDRABHANSHREEWAS PUNJAB NATIONAL BANK(508568)
119 SAIKHEDA (GADARWARA) MP-34-003-022-001/449
(RAMPURA) 		1734003000NRG24070720230095125 07/07/2023 Vikram kirar 1734003WL008984 Vikram kirar 00354 PUNB0690100 1105 1105 Processed 13/07/2023 844325703 Vikramkirar PUNJAB NATIONAL BANK(508568)
120 SAIKHEDA (GADARWARA) MP-34-003-022-001/467
(RAMPURA) 		1734003000NRG24070720230095127 07/07/2023 Roop singh patel 1734003WL008984 Roop singh patel 00354 PUNB0690100 1105 1105 Processed 13/07/2023 844325703 Roopsinghpatel PUNJAB NATIONAL BANK(508568)
121 SAIKHEDA (GADARWARA) MP-34-003-022-001/5
(RAMPURA) 		1734003000NRG24070720230095132 07/07/2023 JALEEL SHA 1734003WL008984 JALEEL SHA 00354 PUNB0690100 1105 1105 Processed 13/07/2023 844325703 JALEELSHA PUNJAB NATIONAL BANK(508568)
122 SAIKHEDA (GADARWARA) MP-34-003-022-001/533
(RAMPURA) 		1734003000NRG24070720230095135 07/07/2023 MR SHIV PRASAD 1734003WL008984 MR SHIV PRASAD 00354 PUNB0690100 1105 1105 Processed 13/07/2023 844325703 MRSHIVPRASAD PUNJAB NATIONAL BANK(508568)
123 SAIKHEDA (GADARWARA) MP-34-003-022-001/543
(RAMPURA) 		1734003000NRG24070720230095137 07/07/2023 leeladhar 1734003WL008984 leeladhar 00354 PUNB0690100 1105 1105 Processed 13/07/2023 844325703 leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
124 SAIKHEDA (GADARWARA) MP-34-003-022-001/583
(RAMPURA) 		1734003000NRG24070720230095139 07/07/2023 SHRI MOHAN PALI 1734003WL008984 SHRI MOHAN PALI 00354 PUNB0690100 1105 1105 Processed 13/07/2023 844325703 SHRIMOHANPALI PUNJAB NATIONAL BANK(508568)
125 SAIKHEDA (GADARWARA) MP-34-003-022-001/650
(RAMPURA) 		1734003000NRG24070720230095147 07/07/2023 Liliya Bai Yadav 1734003WL008984 Liliya Bai Yadav 00354 PUNB0690100 1105 1105 Processed 13/07/2023 844325703 LiliyaBaiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
126 SAIKHEDA (GADARWARA) MP-34-003-006-001/122
(PEEPAR PANI) 		1734003000NRG24070720230095176 07/07/2023 BHIYARAM RATHOR 1734003WL008986 BHIYARAM RATHOR 00354 PUNB0939000 442 442 Processed 13/07/2023 844325703 BHIYARAMRATHOR STATE BANK OF INDIA(508548)
127 SAIKHEDA (GADARWARA) MP-34-003-006-001/280
(PEEPAR PANI) 		1734003000NRG24070720230095178 07/07/2023 GEETA BAI 1734003WL008986 GEETA BAI 00354 PUNB0939000 442 442 Processed 13/07/2023 844325703 GEETABAI PUNJAB NATIONAL BANK(508568)
128 SAIKHEDA (GADARWARA) MP-34-003-006-001/284
(PEEPAR PANI) 		1734003000NRG24070720230095179 07/07/2023 MAHADEV GOUND 1734003WL008986 MAHADEV GOUND 00354 PUNB0939000 442 442 Processed 13/07/2023 844325703 MAHADEVGOUND PUNJAB NATIONAL BANK(508568)
129 SAIKHEDA (GADARWARA) MP-34-003-006-001/309
(PEEPAR PANI) 		1734003000NRG24070720230095186 07/07/2023 prem singh rajput 1734003WL008986 prem singh rajput 00354 PUNB0939000 442 442 Processed 13/07/2023 844325703 premsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
130 SAIKHEDA (GADARWARA) MP-34-003-006-001/317
(PEEPAR PANI) 		1734003000NRG24070720230095187 07/07/2023 kanchhedi lal rajak 1734003WL008986 kanchhedi lal rajak 00354 PUNB0939000 442 442 Processed 13/07/2023 844325703 kanchhedilalrajak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
131 SAIKHEDA (GADARWARA) MP-34-003-006-002/209
(PEEPAR PANI) 		1734003000NRG24070720230095198 07/07/2023 SATYAPAL SINGH RAJPUT 1734003WL008986 SATYAPAL SINGH RAJPUT 00354 PUNB0939000 442 442 Processed 13/07/2023 844325703 SATYAPALSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
132 SAIKHEDA (GADARWARA) MP-34-003-006-003/103
(PEEPAR PANI) 		1734003000NRG24070720230095199 07/07/2023 GAJENDRA SINGH RATHOR 1734003WL008986 GAJENDRA SINGH RATHOR 00354 PUNB0939000 442 442 Processed 13/07/2023 844325703 GAJENDRASINGHRATHOR STATE BANK OF INDIA(508548)
133 SAIKHEDA (GADARWARA) MP-34-003-006-003/52
(PEEPAR PANI) 		1734003000NRG24070720230095201 07/07/2023 DWARKA RAJPUT 1734003WL008986 DWARKA RAJPUT 00354 PUNB0939000 442 442 Processed 13/07/2023 844325703 DWARKARAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
134 SAIKHEDA (GADARWARA) MP-34-003-022-001/484
(RAMPURA) 		1734003000NRG24070720230095129 07/07/2023 GUDDU 1734003WL008984 GUDDU 00354 PUNB0939000 1105 1105 Processed 13/07/2023 844325703 GUDDU STATE BANK OF INDIA(508548)
135 SAIKHEDA (GADARWARA) MP-34-003-022-001/498
(RAMPURA) 		1734003000NRG24070720230095130 07/07/2023 Ravi prasad 1734003WL008984 Ravi prasad 00354 PUNB0939000 1105 1105 Processed 13/07/2023 844325703 Raviprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
136 SAIKHEDA (GADARWARA) MP-34-003-022-001/672
(RAMPURA) 		1734003000NRG24070720230095149 07/07/2023 NEELESH PATEL 1734003WL008984 NEELESH PATEL 00354 PUNB0939000 1105 1105 Processed 13/07/2023 844325703 NEELESHPATEL PUNJAB NATIONAL BANK(508568)
137 SAIKHEDA (GADARWARA) MP-34-003-022-001/698
(RAMPURA) 		1734003000NRG24070720230095152 07/07/2023 MR SADIK ALI 1734003WL008984 MR SADIK ALI 00354 PUNB0939000 1105 1105 Processed 13/07/2023 844325703 MRSADIKALI STATE BANK OF INDIA(508548)
138 SAIKHEDA (GADARWARA) MP-34-003-022-001/698
(RAMPURA) 		1734003000NRG24070720230095153 07/07/2023 MR SADIK ALI 1734003WL008984 MR SADIK ALI 00354 PUNB0939000 1105 1105 Processed 13/07/2023 844325703 MRSADIKALI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
139 SAIKHEDA (GADARWARA) MP-34-003-022-001/707
(RAMPURA) 		1734003000NRG24070720230095155 07/07/2023 MS DASHODA BAI 1734003WL008984 MS DASHODA BAI 00354 PUNB0939000 1105 1105 Processed 13/07/2023 844325703 MSDASHODABAI PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
140 SAIKHEDA (GADARWARA) MP-34-003-013-001/1209
(PALOHA BADA) 		1734003000NRG24070720230095246 07/07/2023 REVA PRAJAPATI 1734003WL008991 REVA PRAJAPATI 00415 SBIN0000372 1105 1105 Processed 14/07/2023 844325703 REVAPRAJAPATI INDIAN BANK(607105)
141 SAIKHEDA (GADARWARA) MP-34-003-013-001/1951
(PALOHA BADA) 		1734003000NRG24070720230095297 07/07/2023 Sourabh Kumar Sahu 1734003WL008991 Sourabh Kumar Sahu 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844325703 SourabhKumarSahu STATE BANK OF INDIA(508548)
142 SAIKHEDA (GADARWARA) MP-34-003-013-001/1952
(PALOHA BADA) 		1734003000NRG24070720230095298 07/07/2023 Rishabh Kumar Sahu 1734003WL008991 Rishabh Kumar Sahu 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844325703 RishabhKumarSahu PUNJAB NATIONAL BANK(508568)
143 SAIKHEDA (GADARWARA) MP-34-003-013-001/958
(PALOHA BADA) 		1734003000NRG24070720230095318 07/07/2023 Neha Gupta 1734003WL008991 Neha Gupta 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844325703 NehaGupta CENTRAL BANK OF INDIA(607115)
144 SAIKHEDA (GADARWARA) MP-34-003-013-001/958
(PALOHA BADA) 		1734003000NRG24070720230095317 07/07/2023 POORVI GUPTA 1734003WL008991 POORVI GUPTA 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844325703 POORVIGUPTA STATE BANK OF INDIA(508548)
145 SAIKHEDA (GADARWARA) MP-34-003-013-001/958
(PALOHA BADA) 		1734003000NRG24070720230095315 07/07/2023 SACHIN KUMAR 1734003WL008991 SACHIN KUMAR 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844325703 SACHINKUMAR ICICI BANK LTD(508534)
SubTotal 7735 7735
146 SAIKHEDA (GADARWARA) MP-34-003-006-001/111
(PEEPAR PANI) 		1734003000NRG24070720230095175 07/07/2023 AJUDDHI BAI 1734003WL008986 AJUDDHI BAI 00415 SBIN0005507 442 442 Processed 13/07/2023 844325703 AJUDDHIBAI STATE BANK OF INDIA(508548)
147 SAIKHEDA (GADARWARA) MP-34-003-006-001/156
(PEEPAR PANI) 		1734003000NRG24070720230095177 07/07/2023 bhupendra singh ahirwar 1734003WL008986 bhupendra singh ahirwar 00415 SBIN0005507 442 442 Processed 13/07/2023 844325703 bhupendrasinghahirwar STATE BANK OF INDIA(508548)
148 SAIKHEDA (GADARWARA) MP-34-003-006-001/288
(PEEPAR PANI) 		1734003000NRG24070720230095180 07/07/2023 BHAGVATI 1734003WL008986 BHAGVATI 00415 SBIN0005507 442 442 Processed 13/07/2023 844325703 BHAGVATI STATE BANK OF INDIA(508548)
149 SAIKHEDA (GADARWARA) MP-34-003-006-001/294
(PEEPAR PANI) 		1734003000NRG24070720230095182 07/07/2023 BHURIBAI 1734003WL008986 BHURIBAI 00415 SBIN0005507 442 442 Processed 13/07/2023 844325703 BHURIBAI STATE BANK OF INDIA(508548)
150 SAIKHEDA (GADARWARA) MP-34-003-006-001/294
(PEEPAR PANI) 		1734003000NRG24070720230095181 07/07/2023 MANMOD 1734003WL008986 MANMOD 00415 SBIN0005507 442 442 Processed 13/07/2023 844325703 MANMOD STATE BANK OF INDIA(508548)
151 SAIKHEDA (GADARWARA) MP-34-003-006-001/296
(PEEPAR PANI) 		1734003000NRG24070720230095183 07/07/2023 BHAGWAN SHINGH RATHOR 1734003WL008986 BHAGWAN SHINGH RATHOR 00415 SBIN0005507 442 442 Processed 13/07/2023 844325703 BHAGWANSHINGHRATHOR PUNJAB NATIONAL BANK(508568)
152 SAIKHEDA (GADARWARA) MP-34-003-006-001/297
(PEEPAR PANI) 		1734003000NRG24070720230095184 07/07/2023 INDRAPAL SINGH RAJPUT 1734003WL008986 INDRAPAL SINGH RAJPUT 00415 SBIN0005507 442 442 Processed 13/07/2023 844325703 INDRAPALSINGHRAJPUT BANK OF INDIA(508505)
153 SAIKHEDA (GADARWARA) MP-34-003-006-001/322
(PEEPAR PANI) 		1734003000NRG24070720230095188 07/07/2023 PREETI AHIRWAR 1734003WL008986 PREETI AHIRWAR 00415 SBIN0005507 442 442 Processed 13/07/2023 844325703 PREETIAHIRWAR STATE BANK OF INDIA(508548)
154 SAIKHEDA (GADARWARA) MP-34-003-006-001/326
(PEEPAR PANI) 		1734003000NRG24070720230095189 07/07/2023 AMAR SINGH AHIRWAR 1734003WL008986 AMAR SINGH AHIRWAR 00415 SBIN0005507 442 442 Processed 13/07/2023 844325703 AMARSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
155 SAIKHEDA (GADARWARA) MP-34-003-006-001/336
(PEEPAR PANI) 		1734003000NRG24070720230095190 07/07/2023 DILDAR SINGH AHIRWAR 1734003WL008986 DILDAR SINGH AHIRWAR 00415 SBIN0005507 442 442 Processed 13/07/2023 844325703 DILDARSINGHAHIRWAR STATE BANK OF INDIA(508548)
156 SAIKHEDA (GADARWARA) MP-34-003-006-001/41
(PEEPAR PANI) 		1734003000NRG24070720230095191 07/07/2023 GIRDHARI 1734003WL008986 GIRDHARI 00415 SBIN0005507 442 442 Rejected 15/07/2023 844325703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 SAIKHEDA (GADARWARA) MP-34-003-006-001/58
(PEEPAR PANI) 		1734003000NRG24070720230095193 07/07/2023 REKHA THAKUR 1734003WL008986 REKHA THAKUR 00415 SBIN0005507 442 442 Processed 13/07/2023 844325703 REKHATHAKUR STATE BANK OF INDIA(508548)
158 SAIKHEDA (GADARWARA) MP-34-003-006-001/80
(PEEPAR PANI) 		1734003000NRG24070720230095195 07/07/2023 kala bai 1734003WL008986 kala bai 00415 SBIN0005507 442 442 Processed 13/07/2023 844325703 kalabai STATE BANK OF INDIA(508548)
159 SAIKHEDA (GADARWARA) MP-34-003-006-002/119
(PEEPAR PANI) 		1734003000NRG24070720230095196 07/07/2023 PANCHAM SINGH 1734003WL008986 PANCHAM SINGH 00415 SBIN0005507 442 442 Processed 13/07/2023 844325703 PANCHAMSINGH STATE BANK OF INDIA(508548)
160 SAIKHEDA (GADARWARA) MP-34-003-006-002/200
(PEEPAR PANI) 		1734003000NRG24070720230095197 07/07/2023 PREM SINGH RAJPUT 1734003WL008986 PREM SINGH RAJPUT 00415 SBIN0005507 442 442 Processed 13/07/2023 844325703 PREMSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
161 SAIKHEDA (GADARWARA) MP-34-003-022-001/ 104-A
(RAMPURA) 		1734003000NRG24070720230095113 07/07/2023 Guddu 1734003WL008984 Guddu 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 Guddu STATE BANK OF INDIA(508548)
162 SAIKHEDA (GADARWARA) MP-34-003-022-001/ 104-A
(RAMPURA) 		1734003000NRG24070720230095114 07/07/2023 Guddu 1734003WL008984 Guddu 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 Guddu PUNJAB NATIONAL BANK(508568)
163 SAIKHEDA (GADARWARA) MP-34-003-022-001/216
(RAMPURA) 		1734003000NRG24070720230095118 07/07/2023 Gopal Singh Kirar 1734003WL008984 Gopal Singh Kirar 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 GopalSinghKirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
164 SAIKHEDA (GADARWARA) MP-34-003-022-001/216
(RAMPURA) 		1734003000NRG24070720230095119 07/07/2023 varsha kirar 1734003WL008984 varsha kirar 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 varshakirar STATE BANK OF INDIA(508548)
165 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003000NRG24070720230095133 07/07/2023 Ashish Prajapati 1734003WL008984 Ashish Prajapati 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 AshishPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
166 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003000NRG24070720230095134 07/07/2023 Vijay Prajapati 1734003WL008984 Vijay Prajapati 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 VijayPrajapati STATE BANK OF INDIA(508548)
167 SAIKHEDA (GADARWARA) MP-34-003-022-001/534
(RAMPURA) 		1734003000NRG24070720230095136 07/07/2023 SURENDRA NAMDEV 1734003WL008984 SURENDRA NAMDEV 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 SURENDRANAMDEV PUNJAB NATIONAL BANK(508568)
168 SAIKHEDA (GADARWARA) MP-34-003-022-001/577
(RAMPURA) 		1734003000NRG24070720230095138 07/07/2023 Mr. Maghav singh 1734003WL008984 Mr. Maghav singh 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 Mr.Maghavsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
169 SAIKHEDA (GADARWARA) MP-34-003-022-001/621
(RAMPURA) 		1734003000NRG24070720230095142 07/07/2023 Mr. DHARMENDRA PATEL 1734003WL008984 Mr. DHARMENDRA PATEL 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 Mr.DHARMENDRAPATEL STATE BANK OF INDIA(508548)
170 SAIKHEDA (GADARWARA) MP-34-003-022-001/621
(RAMPURA) 		1734003000NRG24070720230095143 07/07/2023 PRABHA BAI PATEL 1734003WL008984 PRABHA BAI PATEL 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 PRABHABAIPATEL STATE BANK OF INDIA(508548)
171 SAIKHEDA (GADARWARA) MP-34-003-022-001/627
(RAMPURA) 		1734003000NRG24070720230095145 07/07/2023 CHARANSINGH HARIJAN 1734003WL008984 CHARANSINGH HARIJAN 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 CHARANSINGHHARIJAN STATE BANK OF INDIA(508548)
172 SAIKHEDA (GADARWARA) MP-34-003-022-001/672
(RAMPURA) 		1734003000NRG24070720230095150 07/07/2023 NEETA PATEL 1734003WL008984 NEETA PATEL 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 NEETAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
173 SAIKHEDA (GADARWARA) MP-34-003-022-001/707
(RAMPURA) 		1734003000NRG24070720230095154 07/07/2023 NARAYAN SINGH PATEL 1734003WL008984 NARAYAN SINGH PATEL 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 NARAYANSINGHPATEL PUNJAB NATIONAL BANK(508568)
174 SAIKHEDA (GADARWARA) MP-34-003-022-001/767
(RAMPURA) 		1734003000NRG24070720230095161 07/07/2023 MUNNI LAL KIRAR 1734003WL008984 MUNNI LAL KIRAR 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 MUNNILALKIRAR STATE BANK OF INDIA(508548)
175 SAIKHEDA (GADARWARA) MP-34-003-022-001/776
(RAMPURA) 		1734003000NRG24070720230095164 07/07/2023 ROHIT PATEL 1734003WL008984 ROHIT PATEL 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 ROHITPATEL PAYTM PAYMENTS BANK LTD(608032)
176 SAIKHEDA (GADARWARA) MP-34-003-022-001/779
(RAMPURA) 		1734003000NRG24070720230095165 07/07/2023 MR NARAYAN SINGH PATEL 1734003WL008984 MR NARAYAN SINGH PATEL 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 MRNARAYANSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
177 SAIKHEDA (GADARWARA) MP-34-003-022-001/785
(RAMPURA) 		1734003000NRG24070720230095171 07/07/2023 Mr Bhaiyaji Patel 1734003WL008984 Mr Bhaiyaji Patel 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844325703 MrBhaiyajiPatel STATE BANK OF INDIA(508548)
SubTotal 25415 25415
178 SAIKHEDA (GADARWARA) MP-34-003-022-001/757
(RAMPURA) 		1734003000NRG24070720230095157 07/07/2023 PREMVATI DO SURESH 1734003WL008984 PREMVATI DO SURESH 00415 SBIN0006274 1105 1105 Processed 13/07/2023 844325703 PREMVATIDOSURESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
179 SAIKHEDA (GADARWARA) MP-34-003-006-001/299
(PEEPAR PANI) 		1734003000NRG24070720230095185 07/07/2023 imrati bai 1734003WL008986 imrati bai 00468 UBIN0544779 442 442 Processed 13/07/2023 844325703 imratibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
180 SAIKHEDA (GADARWARA) MP-34-003-022-001/664
(RAMPURA) 		1734003000NRG24070720230095148 07/07/2023 HEMRAJ PALI 1734003WL008984 HEMRAJ PALI 00468 UBIN0544779 1105 1105 Processed 13/07/2023 844325703 HEMRAJPALI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
181 SAIKHEDA (GADARWARA) MP-34-003-013-001/1131
(PALOHA BADA) 		1734003000NRG24070720230095228 07/07/2023 Prince Sahu 1734003WL008991 Prince Sahu 00662 BDBL0001421 1326 1326 Processed 14/07/2023 844325703 PrinceSahu INDIAN BANK(607105)
SubTotal 1326 1326
182 SAIKHEDA (GADARWARA) MP-34-003-013-001/1302
(PALOHA BADA) 		1734003000NRG24070720230095261 07/07/2023 RAHUL GHOSHI 1734003WL008991 RAHUL GHOSHI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844325703 RAHULGHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAIKHEDA (GADARWARA) MP-34-003-013-001/1342
(PALOHA BADA) 		1734003000NRG24070720230095265 07/07/2023 Tula Ram 1734003WL008991 Tula Ram 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844325703 TulaRam UNION BANK OF INDIA(508500)
184 SAIKHEDA (GADARWARA) MP-34-003-013-001/1504
(PALOHA BADA) 		1734003000NRG24070720230095279 07/07/2023 LAXMI GURJAR 1734003WL008991 LAXMI GURJAR 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844325703 LAXMIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
185 SAIKHEDA (GADARWARA) MP-34-003-022-001/111
(RAMPURA) 		1734003000NRG24070720230095116 07/07/2023 Harishanker 1734003WL008984 Harishanker 487001 1105 1105 Processed 13/07/2023 844325703 Harishanker STATE BANK OF INDIA(508548)
186 SAIKHEDA (GADARWARA) MP-34-003-022-001/467
(RAMPURA) 		1734003000NRG24070720230095128 07/07/2023 Roop singh 1734003WL008984 Roop singh 487001 1105 1105 Processed 13/07/2023 844325703 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 201552 201552

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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_070723APB_FTO_153229 62144 2210
2 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
3 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 Bank of India BKID0009437 GADARWARA 3978
4 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 Central Bank Of India CBIN0281027 GADARWARA 6851
5 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 6630
6 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 HDFC bank HDFC0009565 Gadarwara 1326
7 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 Indian Bank IDIB000P540 Paloha 106964
8 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 Punjab National Bank PUNB0093900 AGRORA COLONY 1105
9 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 Punjab National Bank PUNB0139200 NANDANER 5083
10 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1105
11 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 Punjab National Bank PUNB0690100 GADARWARA 13702
12 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 10166
13 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 State Bank of India SBIN0000372 GADARWARA 7735
14 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 State Bank of India SBIN0005507 SAINKHEDA 25415
15 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 State Bank of India SBIN0006274 SIHORA (BOHANI) 1105
16 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 Union Bank of India UBIN0544779 GADARWARA 1547
17 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 Bandhan Bank Limited BDBL0001421 Kamti 1326
18 SAIKHEDA (GADARWARA) MP1734003_070723APB_FTO_153229 India Post Payments Bank IPOS0000001 Narsinghpur 3978

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