Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:35:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_030723APB_FTO_144590
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-34-003-023-003/106
(JHIRIYA MATA) 		1734003000NRG24030720230089070 03/07/2023 VINOD 1734003WL008353 VINOD 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 799641619 VINOD BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/1107
(KHURSIPAR) 		1734003000NRG24020720230086853 03/07/2023 shushma 1734003WL008137 shushma 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 shushma BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/265
(KHURSIPAR) 		1734003000NRG24020720230086860 03/07/2023 jirga 1734003WL008137 jirga 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 jirga BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/366
(KHURSIPAR) 		1734003000NRG24020720230086862 03/07/2023 dinesh 1734003WL008137 dinesh 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 dinesh BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/366
(KHURSIPAR) 		1734003000NRG24020720230086863 03/07/2023 kiran noriya 1734003WL008137 kiran noriya 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 kirannoriya BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/49
(KHURSIPAR) 		1734003000NRG24020720230086873 03/07/2023 Godhan 1734003WL008137 Godhan 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 Godhan BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-034-001/49
(KHURSIPAR) 		1734003000NRG24020720230086872 03/07/2023 Godhan 1734003WL008137 Godhan 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 Godhan BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-034-001/49
(KHURSIPAR) 		1734003000NRG24020720230086871 03/07/2023 parshottam 1734003WL008137 parshottam 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 parshottam BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-034-001/580
(KHURSIPAR) 		1734003000NRG24020720230086881 03/07/2023 manorama 1734003WL008137 manorama 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 manorama BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-034-001/580
(KHURSIPAR) 		1734003000NRG24020720230086880 03/07/2023 manorama 1734003WL008137 manorama 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 manorama BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-034-001/606
(KHURSIPAR) 		1734003000NRG24020720230086886 03/07/2023 geeta 1734003WL008137 geeta 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 geeta BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-034-001/620
(KHURSIPAR) 		1734003000NRG24020720230086889 03/07/2023 sanjay 1734003WL008137 sanjay 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 sanjay BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-034-001/620
(KHURSIPAR) 		1734003000NRG24020720230086888 03/07/2023 sushila 1734003WL008137 sushila 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 sushila BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-034-001/620
(KHURSIPAR) 		1734003000NRG24020720230086887 03/07/2023 sushila 1734003WL008137 sushila 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 sushila JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-034-001/653
(KHURSIPAR) 		1734003000NRG24020720230086890 03/07/2023 rajkumar 1734003WL008137 rajkumar 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 rajkumar BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-034-001/662
(KHURSIPAR) 		1734003000NRG24020720230086897 03/07/2023 madhu 1734003WL008137 madhu 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 madhu BANK OF BARODA(606985)
17 SAIKHEDA (GADARWARA) MP-34-003-034-001/706
(KHURSIPAR) 		1734003000NRG24020720230086900 03/07/2023 manish shukla 1734003WL008137 manish shukla 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 manishshukla JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-034-001/711
(KHURSIPAR) 		1734003000NRG24020720230086903 03/07/2023 suneel Goojar 1734003WL008137 suneel Goojar 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 suneelGoojar PAYTM PAYMENTS BANK LTD(608032)
19 SAIKHEDA (GADARWARA) MP-34-003-034-001/747
(KHURSIPAR) 		1734003000NRG24020720230086909 03/07/2023 chandrabhan 1734003WL008137 chandrabhan 00045 BARB0GADARW 12 12 Processed 11/07/2023 799641619 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-034-001/747
(KHURSIPAR) 		1734003000NRG24020720230086908 03/07/2023 netram 1734003WL008137 netram 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 netram BANK OF BARODA(606985)
21 SAIKHEDA (GADARWARA) MP-34-003-034-001/756
(KHURSIPAR) 		1734003000NRG24020720230086910 03/07/2023 kailash patel 1734003WL008137 kailash patel 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 kailashpatel NARMADA JHABUA GRAMIN BANK(508515)
22 SAIKHEDA (GADARWARA) MP-34-003-034-001/858
(KHURSIPAR) 		1734003000NRG24020720230086916 03/07/2023 jyoti 1734003WL008137 jyoti 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAIKHEDA (GADARWARA) MP-34-003-038-001/748
(BANWARI) 		1734003000NRG24030720230088998 03/07/2023 Narayan Prasad chhipa 1734003WL008352 Narayan Prasad chhipa 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 NarayanPrasadchhipa BANK OF BARODA(606985)
24 SAIKHEDA (GADARWARA) MP-34-003-038-001/999
(BANWARI) 		1734003000NRG24030720230089027 03/07/2023 Munna lal chhipa 1734003WL008352 Munna lal chhipa 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799641619 Munnalalchhipa BANK OF BARODA(606985)
SubTotal 30289 30289
25 SAIKHEDA (GADARWARA) MP-34-003-030-001/274
(BAGDRA) 		1734003000NRG24030720230088976 03/07/2023 RAJKUMAR 1734003WL008351 RAJKUMAR 00048 BKID0009437 221 221 Processed 11/07/2023 799641619 RAJKUMAR BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-A
(KHURSIPAR) 		1734003000NRG24020720230086850 03/07/2023 sudama 1734003WL008137 sudama 00048 BKID0009437 1326 1326 Processed 11/07/2023 799641619 sudama BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003000NRG24020720230086851 03/07/2023 basant 1734003WL008137 basant 00048 BKID0009437 1326 1326 Processed 11/07/2023 799641619 basant BANK OF INDIA(508505)
28 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003000NRG24020720230086852 03/07/2023 mamta 1734003WL008137 mamta 00048 BKID0009437 1326 1326 Processed 11/07/2023 799641619 mamta PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-034-001/230
(KHURSIPAR) 		1734003000NRG24020720230086859 03/07/2023 kamlesh 1734003WL008137 kamlesh 00048 BKID0009437 1326 1326 Processed 11/07/2023 799641619 kamlesh INDIAN BANK(607105)
30 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003000NRG24020720230086869 03/07/2023 HARICHARAN 1734003WL008137 HARICHARAN 00048 BKID0009437 1326 1326 Processed 11/07/2023 799641619 HARICHARAN BANK OF BARODA(606985)
31 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003000NRG24020720230086868 03/07/2023 HARICHARAN 1734003WL008137 HARICHARAN 00048 BKID0009437 1326 1326 Processed 11/07/2023 799641619 HARICHARAN BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-034-001/603
(KHURSIPAR) 		1734003000NRG24020720230086883 03/07/2023 AASESH JATEV 1734003WL008137 AASESH JATEV 00048 BKID0009437 1326 1326 Processed 11/07/2023 799641619 AASESHJATEV PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-034-001/603
(KHURSIPAR) 		1734003000NRG24020720230086882 03/07/2023 AASESH JATEV 1734003WL008137 AASESH JATEV 00048 BKID0009437 1326 1326 Processed 11/07/2023 799641619 AASESHJATEV BANK OF BARODA(606985)
34 SAIKHEDA (GADARWARA) MP-34-003-034-001/604
(KHURSIPAR) 		1734003000NRG24020720230086885 03/07/2023 jayram jatav 1734003WL008137 jayram jatav 00048 BKID0009437 1326 1326 Processed 11/07/2023 799641619 jayramjatav PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-034-001/604
(KHURSIPAR) 		1734003000NRG24020720230086884 03/07/2023 JAYRAM JATEV 1734003WL008137 JAYRAM JATEV 00048 BKID0009437 1326 1326 Processed 11/07/2023 799641619 JAYRAMJATEV BANK OF BARODA(606985)
36 SAIKHEDA (GADARWARA) MP-34-003-034-001/740
(KHURSIPAR) 		1734003000NRG24020720230086907 03/07/2023 ranjeet 1734003WL008137 ranjeet 00048 BKID0009437 1326 1326 Processed 11/07/2023 799641619 ranjeet BANK OF BARODA(606985)
37 SAIKHEDA (GADARWARA) MP-34-003-034-001/740
(KHURSIPAR) 		1734003000NRG24020720230086906 03/07/2023 Ranjeet 1734003WL008137 Ranjeet 00048 BKID0009437 1326 1326 Processed 11/07/2023 799641619 Ranjeet BANK OF BARODA(606985)
38 SAIKHEDA (GADARWARA) MP-34-003-034-001/858
(KHURSIPAR) 		1734003000NRG24020720230086917 03/07/2023 ramesh tinguriya 1734003WL008137 ramesh tinguriya 00048 BKID0009437 1326 1326 Processed 11/07/2023 799641619 rameshtinguriya BANK OF INDIA(508505)
SubTotal 17459 17459
39 SAIKHEDA (GADARWARA) MP-34-003-023-003/151
(JHIRIYA MATA) 		1734003000NRG24030720230089080 03/07/2023 rampal 1734003WL008353 rampal 00078 CNRB0004594 1105 1105 Processed 11/07/2023 799641619 rampal ICICI BANK LTD(508534)
SubTotal 1105 1105
40 SAIKHEDA (GADARWARA) MP-34-003-023-002/219
(JHIRIYA MATA) 		1734003000NRG24030720230089047 03/07/2023 LAKHAN 1734003WL008353 LAKHAN 00078 CNRB0004769 1105 1105 Processed 11/07/2023 799641619 LAKHAN CANARA BANK(508532)
41 SAIKHEDA (GADARWARA) MP-34-003-023-002/70-A
(JHIRIYA MATA) 		1734003000NRG24030720230089067 03/07/2023 jaihindr 1734003WL008353 jaihindr 00078 CNRB0004769 1105 1105 Processed 11/07/2023 799641619 jaihindr STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-030-001/274
(BAGDRA) 		1734003000NRG24030720230088977 03/07/2023 KARAN 1734003WL008351 KARAN 00078 CNRB0004769 221 221 Processed 11/07/2023 799641619 KARAN CANARA BANK(508532)
43 SAIKHEDA (GADARWARA) MP-34-003-034-001/908
(KHURSIPAR) 		1734003000NRG24020720230086919 03/07/2023 dinesh kumar jatav 1734003WL008137 dinesh kumar jatav 00078 CNRB0004769 1326 1326 Processed 11/07/2023 799641619 dineshkumarjatav UNION BANK OF INDIA(508500)
44 SAIKHEDA (GADARWARA) MP-34-003-034-001/908
(KHURSIPAR) 		1734003000NRG24020720230086918 03/07/2023 dinesh kumar jatav 1734003WL008137 dinesh kumar jatav 00078 CNRB0004769 1326 1326 Processed 11/07/2023 799641619 dineshkumarjatav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 SAIKHEDA (GADARWARA) MP-34-003-038-001/842
(BANWARI) 		1734003000NRG24030720230089006 03/07/2023 Kranti basor 1734003WL008352 Kranti basor 00078 CNRB0004769 1326 1326 Processed 11/07/2023 799641619 Krantibasor STATE BANK OF INDIA(508548)
SubTotal 6409 6409
46 SAIKHEDA (GADARWARA) MP-34-003-030-001/185
(BAGDRA) 		1734003000NRG24030720230088975 03/07/2023 RASHIM 1734003WL008351 RASHIM 00089 CBIN0281027 221 221 Processed 11/07/2023 799641619 RASHIM STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-030-001/355
(BAGDRA) 		1734003000NRG24030720230088971 03/07/2023 bhawani 1734003WL008350 bhawani 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799641619 bhawani CENTRAL BANK OF INDIA(607115)
48 SAIKHEDA (GADARWARA) MP-34-003-030-001/410
(BAGDRA) 		1734003000NRG24030720230088979 03/07/2023 tara 1734003WL008351 tara 00089 CBIN0281027 221 221 Processed 12/07/2023 799641619 tara CENTRAL BANK OF INDIA(607115)
49 SAIKHEDA (GADARWARA) MP-34-003-030-001/419
(BAGDRA) 		1734003000NRG24030720230088973 03/07/2023 somraj 1734003WL008350 somraj 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799641619 somraj CENTRAL BANK OF INDIA(607115)
50 SAIKHEDA (GADARWARA) MP-34-003-034-001/662
(KHURSIPAR) 		1734003000NRG24020720230086896 03/07/2023 umashankar 1734003WL008137 umashankar 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799641619 umashankar CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
51 SAIKHEDA (GADARWARA) MP-34-003-002-001/327
(NIWAVAR) 		1734003000NRG24030720230089106 03/07/2023 Abrar Singh Harijan 1734003WL008356 Abrar Singh Harijan 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799641619 AbrarSinghHarijan STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-023-002/109
(JHIRIYA MATA) 		1734003000NRG24030720230089033 03/07/2023 fullsing 1734003WL008353 fullsing 00114 CBIN0MPDCAW 1105 1105 Processed 11/07/2023 799641619 fullsing PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-023-002/231
(JHIRIYA MATA) 		1734003000NRG24030720230089050 03/07/2023 HEMANTI BAI 1734003WL008353 HEMANTI BAI 00114 CBIN0MPDCAW 1105 1105 Processed 11/07/2023 799641619 HEMANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 SAIKHEDA (GADARWARA) MP-34-003-023-003/22
(JHIRIYA MATA) 		1734003000NRG24030720230089088 03/07/2023 rukmane 1734003WL008353 rukmane 00114 CBIN0MPDCAW 1105 1105 Processed 11/07/2023 799641619 rukmane JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
55 SAIKHEDA (GADARWARA) MP-34-003-034-001/568
(KHURSIPAR) 		1734003000NRG24020720230086879 03/07/2023 viniyak 1734003WL008137 viniyak 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799641619 viniyak STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-034-001/568
(KHURSIPAR) 		1734003000NRG24020720230086878 03/07/2023 viniyak 1734003WL008137 viniyak 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799641619 viniyak BANK OF BARODA(606985)
57 SAIKHEDA (GADARWARA) MP-34-003-034-001/706
(KHURSIPAR) 		1734003000NRG24020720230086902 03/07/2023 manish 1734003WL008137 manish 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799641619 manish BANK OF BARODA(606985)
58 SAIKHEDA (GADARWARA) MP-34-003-034-001/794
(KHURSIPAR) 		1734003000NRG24020720230086913 03/07/2023 AJAY SHARMA 1734003WL008137 AJAY SHARMA 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799641619 AJAYSHARMA BANK OF BARODA(606985)
SubTotal 9945 9945
59 SAIKHEDA (GADARWARA) MP-34-003-034-001/265
(KHURSIPAR) 		1734003000NRG24020720230086861 03/07/2023 tulsa 1734003WL008137 tulsa 00176 IDIB000G507 1326 1326 Processed 11/07/2023 799641619 tulsa PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-034-001/400
(KHURSIPAR) 		1734003000NRG24020720230086867 03/07/2023 shobha dubey 1734003WL008137 shobha dubey 00176 IDIB000G507 1326 1326 Processed 11/07/2023 799641619 shobhadubey INDIAN BANK(607105)
61 SAIKHEDA (GADARWARA) MP-34-003-034-001/400
(KHURSIPAR) 		1734003000NRG24020720230086866 03/07/2023 Shobha dubey 1734003WL008137 Shobha dubey 00176 IDIB000G507 1326 1326 Processed 11/07/2023 799641619 Shobhadubey JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
62 SAIKHEDA (GADARWARA) MP-34-003-034-001/653
(KHURSIPAR) 		1734003000NRG24020720230086891 03/07/2023 janki 1734003WL008137 janki 00176 IDIB000G507 1326 1326 Processed 11/07/2023 799641619 janki PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-034-001/675
(KHURSIPAR) 		1734003000NRG24020720230086899 03/07/2023 varsha 1734003WL008137 varsha 00176 IDIB000G507 1326 1326 Processed 11/07/2023 799641619 varsha PUNJAB NATIONAL BANK(508568)
64 SAIKHEDA (GADARWARA) MP-34-003-034-001/732
(KHURSIPAR) 		1734003000NRG24020720230086905 03/07/2023 laxmi bai 1734003WL008137 laxmi bai 00176 IDIB000G507 1326 1326 Processed 11/07/2023 799641619 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
65 SAIKHEDA (GADARWARA) MP-34-003-009-001/271
(TIMRAVAN) 		1734003000NRG24030720230089125 03/07/2023 savitri bai 1734003WL008359 savitri bai 00176 IDIB000P540 1105 1105 Processed 11/07/2023 799641619 savitribai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
66 SAIKHEDA (GADARWARA) MP-34-003-053-001/51
(KHAMARIYA) 		1734003000NRG24030720230089097 03/07/2023 kamlesh 1734003WL008354 kamlesh 00354 PUNB0139200 442 442 Processed 11/07/2023 799641619 kamlesh PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-053-001/53
(KHAMARIYA) 		1734003000NRG24030720230089098 03/07/2023 sanku 1734003WL008354 sanku 00354 PUNB0139200 442 442 Processed 11/07/2023 799641619 sanku PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-053-001/71
(KHAMARIYA) 		1734003000NRG24030720230089099 03/07/2023 ARVIND KUMAR 1734003WL008354 ARVIND KUMAR 00354 PUNB0139200 442 442 Processed 11/07/2023 799641619 ARVINDKUMAR STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-053-002/195
(KHAMARIYA) 		1734003000NRG24030720230089100 03/07/2023 Dhanseeng 1734003WL008354 Dhanseeng 00354 PUNB0139200 442 442 Processed 11/07/2023 799641619 Dhanseeng FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
70 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 9-B
(JHIRIYA MATA) 		1734003000NRG24030720230089029 03/07/2023 KANHAIYALAL 1734003WL008353 KANHAIYALAL 00354 PUNB0690100 1105 1105 Processed 11/07/2023 799641619 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
71 SAIKHEDA (GADARWARA) MP-34-003-023-002/129
(JHIRIYA MATA) 		1734003000NRG24030720230089036 03/07/2023 debising 1734003WL008353 debising 00354 PUNB0690100 1105 1105 Processed 11/07/2023 799641619 debising PUNJAB NATIONAL BANK(508568)
72 SAIKHEDA (GADARWARA) MP-34-003-023-002/13
(JHIRIYA MATA) 		1734003000NRG24030720230089039 03/07/2023 hari bai 1734003WL008353 hari bai 00354 PUNB0690100 1105 1105 Processed 11/07/2023 799641619 haribai PUNJAB NATIONAL BANK(508568)
73 SAIKHEDA (GADARWARA) MP-34-003-023-002/145-A
(JHIRIYA MATA) 		1734003000NRG24030720230089041 03/07/2023 SANTOSH 1734003WL008353 SANTOSH 00354 PUNB0690100 1105 1105 Processed 11/07/2023 799641619 SANTOSH STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-023-002/231
(JHIRIYA MATA) 		1734003000NRG24030720230089049 03/07/2023 HEMRAJ 1734003WL008353 HEMRAJ 00354 PUNB0690100 1105 1105 Processed 11/07/2023 799641619 HEMRAJ PUNJAB NATIONAL BANK(508568)
75 SAIKHEDA (GADARWARA) MP-34-003-023-002/347
(JHIRIYA MATA) 		1734003000NRG24030720230089061 03/07/2023 Reeta 1734003WL008353 Reeta 00354 PUNB0690100 1105 1105 Processed 11/07/2023 799641619 Reeta PUNJAB NATIONAL BANK(508568)
76 SAIKHEDA (GADARWARA) MP-34-003-023-002/8
(JHIRIYA MATA) 		1734003000NRG24030720230089068 03/07/2023 DOOLAT 1734003WL008353 DOOLAT 00354 PUNB0690100 1105 1105 Processed 11/07/2023 799641619 DOOLAT STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-023-003/114
(JHIRIYA MATA) 		1734003000NRG24030720230089072 03/07/2023 TULSIRAM 1734003WL008353 TULSIRAM 00354 PUNB0690100 1105 1105 Processed 11/07/2023 799641619 TULSIRAM PUNJAB NATIONAL BANK(508568)
78 SAIKHEDA (GADARWARA) MP-34-003-023-003/168
(JHIRIYA MATA) 		1734003000NRG24030720230089082 03/07/2023 hembati 1734003WL008353 hembati 00354 PUNB0690100 1105 1105 Processed 11/07/2023 799641619 hembati PUNJAB NATIONAL BANK(508568)
79 SAIKHEDA (GADARWARA) MP-34-003-023-003/93
(JHIRIYA MATA) 		1734003000NRG24030720230089094 03/07/2023 PRAKESH 1734003WL008353 PRAKESH 00354 PUNB0690100 1105 1105 Processed 11/07/2023 799641619 PRAKESH PUNJAB NATIONAL BANK(508568)
80 SAIKHEDA (GADARWARA) MP-34-003-023-003/96
(JHIRIYA MATA) 		1734003000NRG24030720230089096 03/07/2023 gora bai 1734003WL008353 gora bai 00354 PUNB0690100 1105 1105 Processed 11/07/2023 799641619 gorabai PUNJAB NATIONAL BANK(508568)
81 SAIKHEDA (GADARWARA) MP-34-003-034-001/430
(KHURSIPAR) 		1734003000NRG24020720230086870 03/07/2023 Vikash 1734003WL008137 Vikash 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799641619 Vikash PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
82 SAIKHEDA (GADARWARA) MP-34-003-002-001/326
(NIWAVAR) 		1734003000NRG24030720230089105 03/07/2023 SUKHBAI 1734003WL008356 SUKHBAI 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799641619 SUKHBAI STATE BANK OF INDIA(508548)
83 SAIKHEDA (GADARWARA) MP-34-003-002-001/327
(NIWAVAR) 		1734003000NRG24030720230089107 03/07/2023 PRAM BAI 1734003WL008356 PRAM BAI 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799641619 PRAMBAI PUNJAB NATIONAL BANK(508568)
84 SAIKHEDA (GADARWARA) MP-34-003-018-001/588
(MUAAR) 		1734003000NRG24030720230089101 03/07/2023 MANJU 1734003WL008355 MANJU 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799641619 MANJU PUNJAB NATIONAL BANK(508568)
85 SAIKHEDA (GADARWARA) MP-34-003-018-001/863
(MUAAR) 		1734003000NRG24030720230089102 03/07/2023 Savitri Chaturvedi 1734003WL008355 Savitri Chaturvedi 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799641619 SavitriChaturvedi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 SAIKHEDA (GADARWARA) MP-34-003-023-002/160-C
(JHIRIYA MATA) 		1734003000NRG24030720230089045 03/07/2023 SOURABH SHARMA 1734003WL008353 SOURABH SHARMA 00354 PUNB0939000 1105 1105 Processed 11/07/2023 799641619 SOURABHSHARMA PUNJAB NATIONAL BANK(508568)
87 SAIKHEDA (GADARWARA) MP-34-003-023-002/251
(JHIRIYA MATA) 		1734003000NRG24030720230089052 03/07/2023 PRIYANKA BAI MEHRA 1734003WL008353 PRIYANKA BAI MEHRA 00354 PUNB0939000 1105 1105 Processed 11/07/2023 799641619 PRIYANKABAIMEHRA STATE BANK OF INDIA(508548)
88 SAIKHEDA (GADARWARA) MP-34-003-023-002/254
(JHIRIYA MATA) 		1734003000NRG24030720230089053 03/07/2023 raju 1734003WL008353 raju 00354 PUNB0939000 1105 1105 Processed 11/07/2023 799641619 raju STATE BANK OF INDIA(508548)
89 SAIKHEDA (GADARWARA) MP-34-003-023-002/30-B
(JHIRIYA MATA) 		1734003000NRG24030720230089059 03/07/2023 RADHA BAI 1734003WL008353 RADHA BAI 00354 PUNB0939000 1105 1105 Processed 11/07/2023 799641619 RADHABAI PUNJAB NATIONAL BANK(508568)
90 SAIKHEDA (GADARWARA) MP-34-003-023-003/20
(JHIRIYA MATA) 		1734003000NRG24030720230089085 03/07/2023 makan 1734003WL008353 makan 00354 PUNB0939000 1105 1105 Processed 11/07/2023 799641619 makan PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
91 SAIKHEDA (GADARWARA) MP-34-003-034-001/115
(KHURSIPAR) 		1734003000NRG24020720230086854 03/07/2023 dhreej 1734003WL008137 dhreej 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799641619 dhreej STATE BANK OF INDIA(508548)
92 SAIKHEDA (GADARWARA) MP-34-003-034-001/399
(KHURSIPAR) 		1734003000NRG24020720230086865 03/07/2023 sapan 1734003WL008137 sapan 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799641619 sapan BANK OF BARODA(606985)
93 SAIKHEDA (GADARWARA) MP-34-003-034-001/399
(KHURSIPAR) 		1734003000NRG24020720230086864 03/07/2023 sapan 1734003WL008137 sapan 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799641619 sapan BANK OF BARODA(606985)
94 SAIKHEDA (GADARWARA) MP-34-003-034-001/506
(KHURSIPAR) 		1734003000NRG24020720230086877 03/07/2023 Veerandra Kumar Adhruj 1734003WL008137 Veerandra Kumar Adhruj 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799641619 VeerandraKumarAdhruj STATE BANK OF INDIA(508548)
95 SAIKHEDA (GADARWARA) MP-34-003-034-001/506
(KHURSIPAR) 		1734003000NRG24020720230086876 03/07/2023 Veerandra Kumar Adhruj 1734003WL008137 Veerandra Kumar Adhruj 00415 SBIN0000372 12 12 Processed 11/07/2023 799641619 VeerandraKumarAdhruj NARMADA JHABUA GRAMIN BANK(508515)
96 SAIKHEDA (GADARWARA) MP-34-003-034-001/506
(KHURSIPAR) 		1734003000NRG24020720230086875 03/07/2023 Veerandra Kumar Adhruj 1734003WL008137 Veerandra Kumar Adhruj 00415 SBIN0000372 12 12 Processed 11/07/2023 799641619 VeerandraKumarAdhruj BANK OF INDIA(508505)
97 SAIKHEDA (GADARWARA) MP-34-003-034-001/506
(KHURSIPAR) 		1734003000NRG24020720230086874 03/07/2023 Veerandra Kumar Adhruj 1734003WL008137 Veerandra Kumar Adhruj 00415 SBIN0000372 12 12 Processed 11/07/2023 799641619 VeerandraKumarAdhruj STATE BANK OF INDIA(508548)
98 SAIKHEDA (GADARWARA) MP-34-003-034-001/660
(KHURSIPAR) 		1734003000NRG24020720230086892 03/07/2023 rameswer 1734003WL008137 rameswer 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799641619 rameswer BANK OF BARODA(606985)
99 SAIKHEDA (GADARWARA) MP-34-003-034-001/706
(KHURSIPAR) 		1734003000NRG24020720230086901 03/07/2023 Vinod shukla 1734003WL008137 Vinod shukla 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799641619 Vinodshukla STATE BANK OF INDIA(508548)
100 SAIKHEDA (GADARWARA) MP-34-003-038-001/902
(BANWARI) 		1734003000NRG24030720230089008 03/07/2023 sonali chhipa 1734003WL008352 sonali chhipa 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799641619 sonalichhipa STATE BANK OF INDIA(508548)
SubTotal 9318 9318
101 SAIKHEDA (GADARWARA) MP-34-003-002-001/189
(NIWAVAR) 		1734003000NRG24030720230089104 03/07/2023 Madan Nouriya 1734003WL008356 Madan Nouriya 00415 SBIN0005507 1326 1326 Rejected 13/07/2023 799641619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SAIKHEDA (GADARWARA) MP-34-003-002-001/189
(NIWAVAR) 		1734003000NRG24030720230089103 03/07/2023 Tulsa Bai 1734003WL008356 Tulsa Bai 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799641619 TulsaBai STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-002-001/332
(NIWAVAR) 		1734003000NRG24030720230089108 03/07/2023 SANTOSH 1734003WL008356 SANTOSH 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799641619 SANTOSH STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-023-002/105
(JHIRIYA MATA) 		1734003000NRG24030720230089032 03/07/2023 KAMLA BAI 1734003WL008353 KAMLA BAI 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 KAMLABAI STATE BANK OF INDIA(508548)
105 SAIKHEDA (GADARWARA) MP-34-003-023-002/117-A
(JHIRIYA MATA) 		1734003000NRG24030720230089035 03/07/2023 PRADEEP KUMAR LODHI 1734003WL008353 PRADEEP KUMAR LODHI 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 PRADEEPKUMARLODHI STATE BANK OF INDIA(508548)
106 SAIKHEDA (GADARWARA) MP-34-003-023-002/129
(JHIRIYA MATA) 		1734003000NRG24030720230089037 03/07/2023 KASHIBAI 1734003WL008353 KASHIBAI 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 KASHIBAI STATE BANK OF INDIA(508548)
107 SAIKHEDA (GADARWARA) MP-34-003-023-002/163
(JHIRIYA MATA) 		1734003000NRG24030720230089046 03/07/2023 bharti bai 1734003WL008353 bharti bai 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 bhartibai STATE BANK OF INDIA(508548)
108 SAIKHEDA (GADARWARA) MP-34-003-023-002/254
(JHIRIYA MATA) 		1734003000NRG24030720230089054 03/07/2023 manju bai 1734003WL008353 manju bai 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 manjubai STATE BANK OF INDIA(508548)
109 SAIKHEDA (GADARWARA) MP-34-003-023-002/30
(JHIRIYA MATA) 		1734003000NRG24030720230089058 03/07/2023 LIXMI BAI 1734003WL008353 LIXMI BAI 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 LIXMIBAI STATE BANK OF INDIA(508548)
110 SAIKHEDA (GADARWARA) MP-34-003-023-002/4
(JHIRIYA MATA) 		1734003000NRG24030720230089064 03/07/2023 Lalta bai 1734003WL008353 Lalta bai 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 Laltabai STATE BANK OF INDIA(508548)
111 SAIKHEDA (GADARWARA) MP-34-003-023-002/7
(JHIRIYA MATA) 		1734003000NRG24030720230089066 03/07/2023 DASHODABAI 1734003WL008353 DASHODABAI 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 DASHODABAI STATE BANK OF INDIA(508548)
112 SAIKHEDA (GADARWARA) MP-34-003-023-002/7
(JHIRIYA MATA) 		1734003000NRG24030720230089065 03/07/2023 PARSHOTAM 1734003WL008353 PARSHOTAM 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 PARSHOTAM STATE BANK OF INDIA(508548)
113 SAIKHEDA (GADARWARA) MP-34-003-023-002/8
(JHIRIYA MATA) 		1734003000NRG24030720230089069 03/07/2023 ASHARAM LODHI 1734003WL008353 ASHARAM LODHI 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 ASHARAMLODHI PUNJAB NATIONAL BANK(508568)
114 SAIKHEDA (GADARWARA) MP-34-003-023-003/117
(JHIRIYA MATA) 		1734003000NRG24030720230089073 03/07/2023 HARIGOVIND 1734003WL008353 HARIGOVIND 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 HARIGOVIND STATE BANK OF INDIA(508548)
115 SAIKHEDA (GADARWARA) MP-34-003-023-003/118
(JHIRIYA MATA) 		1734003000NRG24030720230089075 03/07/2023 SEETA 1734003WL008353 SEETA 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 SEETA STATE BANK OF INDIA(508548)
116 SAIKHEDA (GADARWARA) MP-34-003-023-003/142
(JHIRIYA MATA) 		1734003000NRG24030720230089079 03/07/2023 SAROJBAI 1734003WL008353 SAROJBAI 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 SAROJBAI STATE BANK OF INDIA(508548)
117 SAIKHEDA (GADARWARA) MP-34-003-023-003/20
(JHIRIYA MATA) 		1734003000NRG24030720230089086 03/07/2023 badibai 1734003WL008353 badibai 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 badibai STATE BANK OF INDIA(508548)
118 SAIKHEDA (GADARWARA) MP-34-003-023-003/38-A
(JHIRIYA MATA) 		1734003000NRG24030720230089089 03/07/2023 DINESH 1734003WL008353 DINESH 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 DINESH STATE BANK OF INDIA(508548)
119 SAIKHEDA (GADARWARA) MP-34-003-023-003/51
(JHIRIYA MATA) 		1734003000NRG24030720230089091 03/07/2023 suman bai 1734003WL008353 suman bai 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 sumanbai STATE BANK OF INDIA(508548)
120 SAIKHEDA (GADARWARA) MP-34-003-023-003/57
(JHIRIYA MATA) 		1734003000NRG24030720230089093 03/07/2023 gata bai 1734003WL008353 gata bai 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 gatabai STATE BANK OF INDIA(508548)
121 SAIKHEDA (GADARWARA) MP-34-003-023-003/93
(JHIRIYA MATA) 		1734003000NRG24030720230089095 03/07/2023 mamtabai 1734003WL008353 mamtabai 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799641619 mamtabai STATE BANK OF INDIA(508548)
122 SAIKHEDA (GADARWARA) MP-34-003-038-001/1003
(BANWARI) 		1734003000NRG24030720230088984 03/07/2023 Durjan Kahar 1734003WL008352 Durjan Kahar 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799641619 DurjanKahar STATE BANK OF INDIA(508548)
123 SAIKHEDA (GADARWARA) MP-34-003-038-001/1005
(BANWARI) 		1734003000NRG24030720230088985 03/07/2023 Shobha kahar 1734003WL008352 Shobha kahar 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799641619 Shobhakahar STATE BANK OF INDIA(508548)
124 SAIKHEDA (GADARWARA) MP-34-003-038-001/236
(BANWARI) 		1734003000NRG24030720230088990 03/07/2023 shakun 1734003WL008352 shakun 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799641619 shakun STATE BANK OF INDIA(508548)
125 SAIKHEDA (GADARWARA) MP-34-003-038-001/695
(BANWARI) 		1734003000NRG24030720230088995 03/07/2023 asha kahar 1734003WL008352 asha kahar 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799641619 ashakahar STATE BANK OF INDIA(508548)
126 SAIKHEDA (GADARWARA) MP-34-003-038-001/928
(BANWARI) 		1734003000NRG24030720230089010 03/07/2023 Hemlata pal 1734003WL008352 Hemlata pal 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799641619 Hemlatapal STATE BANK OF INDIA(508548)
127 SAIKHEDA (GADARWARA) MP-34-003-038-001/945
(BANWARI) 		1734003000NRG24030720230089011 03/07/2023 siya kahar 1734003WL008352 siya kahar 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799641619 siyakahar STATE BANK OF INDIA(508548)
128 SAIKHEDA (GADARWARA) MP-34-003-038-001/984
(BANWARI) 		1734003000NRG24030720230089016 03/07/2023 Dropatibai 1734003WL008352 Dropatibai 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799641619 Dropatibai STATE BANK OF INDIA(508548)
SubTotal 33150 33150
129 SAIKHEDA (GADARWARA) MP-34-003-023-002/105
(JHIRIYA MATA) 		1734003000NRG24030720230089031 03/07/2023 chandan 1734003WL008353 chandan 00415 SBIN0007721 1105 1105 Processed 11/07/2023 799641619 chandan STATE BANK OF INDIA(508548)
130 SAIKHEDA (GADARWARA) MP-34-003-023-002/322
(JHIRIYA MATA) 		1734003000NRG24030720230089060 03/07/2023 SONA BAI 1734003WL008353 SONA BAI 00415 SBIN0007721 1105 1105 Processed 11/07/2023 799641619 SONABAI STATE BANK OF INDIA(508548)
131 SAIKHEDA (GADARWARA) MP-34-003-023-002/38-A
(JHIRIYA MATA) 		1734003000NRG24030720230089062 03/07/2023 DEEPAK 1734003WL008353 DEEPAK 00415 SBIN0007721 1105 1105 Processed 11/07/2023 799641619 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAIKHEDA (GADARWARA) MP-34-003-023-003/156
(JHIRIYA MATA) 		1734003000NRG24030720230089081 03/07/2023 MUKESH HARIJAN 1734003WL008353 MUKESH HARIJAN 00415 SBIN0007721 1105 1105 Processed 11/07/2023 799641619 MUKESHHARIJAN STATE BANK OF INDIA(508548)
133 SAIKHEDA (GADARWARA) MP-34-003-023-003/172
(JHIRIYA MATA) 		1734003000NRG24030720230089083 03/07/2023 ramcharan 1734003WL008353 ramcharan 00415 SBIN0007721 1105 1105 Processed 11/07/2023 799641619 ramcharan STATE BANK OF INDIA(508548)
134 SAIKHEDA (GADARWARA) MP-34-003-023-003/183
(JHIRIYA MATA) 		1734003000NRG24030720230089084 03/07/2023 Monu Rathor 1734003WL008353 Monu Rathor 00415 SBIN0007721 1105 1105 Processed 11/07/2023 799641619 MonuRathor STATE BANK OF INDIA(508548)
135 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 153-A
(BANWARI) 		1734003000NRG24030720230088980 03/07/2023 parwati ahirwar 1734003WL008352 parwati ahirwar 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 parwatiahirwar STATE BANK OF INDIA(508548)
136 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 185-A
(BANWARI) 		1734003000NRG24030720230088981 03/07/2023 Shakun bai ahirwar 1734003WL008352 Shakun bai ahirwar 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Shakunbaiahirwar STATE BANK OF INDIA(508548)
137 SAIKHEDA (GADARWARA) MP-34-003-038-001/1009
(BANWARI) 		1734003000NRG24030720230088986 03/07/2023 Neelesh ahirwar 1734003WL008352 Neelesh ahirwar 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Neeleshahirwar FINO PAYMENTS BANK LTD(608001)
138 SAIKHEDA (GADARWARA) MP-34-003-038-001/1011
(BANWARI) 		1734003000NRG24030720230088987 03/07/2023 Hardayal Gadariya 1734003WL008352 Hardayal Gadariya 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 HardayalGadariya JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
139 SAIKHEDA (GADARWARA) MP-34-003-038-001/232
(BANWARI) 		1734003000NRG24030720230088988 03/07/2023 Bharti bai mehra 1734003WL008352 Bharti bai mehra 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Bhartibaimehra STATE BANK OF INDIA(508548)
140 SAIKHEDA (GADARWARA) MP-34-003-038-001/232
(BANWARI) 		1734003000NRG24030720230088989 03/07/2023 Sankar Lal 1734003WL008352 Sankar Lal 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 SankarLal STATE BANK OF INDIA(508548)
141 SAIKHEDA (GADARWARA) MP-34-003-038-001/626
(BANWARI) 		1734003000NRG24030720230088992 03/07/2023 kamlesh shriwas 1734003WL008352 kamlesh shriwas 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 kamleshshriwas STATE BANK OF INDIA(508548)
142 SAIKHEDA (GADARWARA) MP-34-003-038-001/695
(BANWARI) 		1734003000NRG24030720230088994 03/07/2023 Jeewanlal kahar 1734003WL008352 Jeewanlal kahar 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Jeewanlalkahar STATE BANK OF INDIA(508548)
143 SAIKHEDA (GADARWARA) MP-34-003-038-001/703
(BANWARI) 		1734003000NRG24030720230088996 03/07/2023 Ramdas 1734003WL008352 Ramdas 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Ramdas STATE BANK OF INDIA(508548)
144 SAIKHEDA (GADARWARA) MP-34-003-038-001/709
(BANWARI) 		1734003000NRG24030720230088997 03/07/2023 Garibdas 1734003WL008352 Garibdas 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Garibdas STATE BANK OF INDIA(508548)
145 SAIKHEDA (GADARWARA) MP-34-003-038-001/759
(BANWARI) 		1734003000NRG24030720230088999 03/07/2023 Rama bai patwa 1734003WL008352 Rama bai patwa 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Ramabaipatwa STATE BANK OF INDIA(508548)
146 SAIKHEDA (GADARWARA) MP-34-003-038-001/826
(BANWARI) 		1734003000NRG24030720230089000 03/07/2023 Madan gopal sahu 1734003WL008352 Madan gopal sahu 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Madangopalsahu STATE BANK OF INDIA(508548)
147 SAIKHEDA (GADARWARA) MP-34-003-038-001/826
(BANWARI) 		1734003000NRG24030720230089001 03/07/2023 Savita bai sahu 1734003WL008352 Savita bai sahu 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Savitabaisahu STATE BANK OF INDIA(508548)
148 SAIKHEDA (GADARWARA) MP-34-003-038-001/829
(BANWARI) 		1734003000NRG24030720230089004 03/07/2023 janki bai 1734003WL008352 janki bai 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 jankibai STATE BANK OF INDIA(508548)
149 SAIKHEDA (GADARWARA) MP-34-003-038-001/829
(BANWARI) 		1734003000NRG24030720230089003 03/07/2023 Rajendra sahu 1734003WL008352 Rajendra sahu 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Rajendrasahu STATE BANK OF INDIA(508548)
150 SAIKHEDA (GADARWARA) MP-34-003-038-001/835
(BANWARI) 		1734003000NRG24030720230089005 03/07/2023 kasam khan 1734003WL008352 kasam khan 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 kasamkhan STATE BANK OF INDIA(508548)
151 SAIKHEDA (GADARWARA) MP-34-003-038-001/898
(BANWARI) 		1734003000NRG24030720230089007 03/07/2023 priyesh chheepa 1734003WL008352 priyesh chheepa 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 priyeshchheepa STATE BANK OF INDIA(508548)
152 SAIKHEDA (GADARWARA) MP-34-003-038-001/911
(BANWARI) 		1734003000NRG24030720230089009 03/07/2023 Rajesh sahu 1734003WL008352 Rajesh sahu 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Rajeshsahu STATE BANK OF INDIA(508548)
153 SAIKHEDA (GADARWARA) MP-34-003-038-001/950
(BANWARI) 		1734003000NRG24030720230089012 03/07/2023 Jyoti kahar 1734003WL008352 Jyoti kahar 00415 SBIN0007721 1326 1326 Processed 12/07/2023 799641619 Jyotikahar CENTRAL BANK OF INDIA(607115)
154 SAIKHEDA (GADARWARA) MP-34-003-038-001/953
(BANWARI) 		1734003000NRG24030720230089013 03/07/2023 Harish kumar patwa 1734003WL008352 Harish kumar patwa 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Harishkumarpatwa STATE BANK OF INDIA(508548)
155 SAIKHEDA (GADARWARA) MP-34-003-038-001/954
(BANWARI) 		1734003000NRG24030720230089014 03/07/2023 Rekha patwa 1734003WL008352 Rekha patwa 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Rekhapatwa STATE BANK OF INDIA(508548)
156 SAIKHEDA (GADARWARA) MP-34-003-038-001/966
(BANWARI) 		1734003000NRG24030720230089015 03/07/2023 Devendra kushwaha 1734003WL008352 Devendra kushwaha 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Devendrakushwaha STATE BANK OF INDIA(508548)
157 SAIKHEDA (GADARWARA) MP-34-003-038-001/985
(BANWARI) 		1734003000NRG24030720230089017 03/07/2023 Arvind kumar kothiya 1734003WL008352 Arvind kumar kothiya 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Arvindkumarkothiya BANK OF BARODA(606985)
158 SAIKHEDA (GADARWARA) MP-34-003-038-001/986
(BANWARI) 		1734003000NRG24030720230089018 03/07/2023 Rohit sahu 1734003WL008352 Rohit sahu 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Rohitsahu STATE BANK OF INDIA(508548)
159 SAIKHEDA (GADARWARA) MP-34-003-038-001/987
(BANWARI) 		1734003000NRG24030720230089019 03/07/2023 Amit sahu 1734003WL008352 Amit sahu 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Amitsahu STATE BANK OF INDIA(508548)
160 SAIKHEDA (GADARWARA) MP-34-003-038-001/988
(BANWARI) 		1734003000NRG24030720230089021 03/07/2023 Ambe 1734003WL008352 Ambe 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Ambe STATE BANK OF INDIA(508548)
161 SAIKHEDA (GADARWARA) MP-34-003-038-001/988
(BANWARI) 		1734003000NRG24030720230089020 03/07/2023 Shailendra chhipa 1734003WL008352 Shailendra chhipa 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Shailendrachhipa STATE BANK OF INDIA(508548)
162 SAIKHEDA (GADARWARA) MP-34-003-038-001/990
(BANWARI) 		1734003000NRG24030720230089022 03/07/2023 Pappu Matolya 1734003WL008352 Pappu Matolya 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 PappuMatolya STATE BANK OF INDIA(508548)
163 SAIKHEDA (GADARWARA) MP-34-003-038-001/991
(BANWARI) 		1734003000NRG24030720230089023 03/07/2023 Deepak Chhipa 1734003WL008352 Deepak Chhipa 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 DeepakChhipa STATE BANK OF INDIA(508548)
164 SAIKHEDA (GADARWARA) MP-34-003-038-001/992
(BANWARI) 		1734003000NRG24030720230089024 03/07/2023 Sumit Sahu 1734003WL008352 Sumit Sahu 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 SumitSahu STATE BANK OF INDIA(508548)
165 SAIKHEDA (GADARWARA) MP-34-003-038-001/993
(BANWARI) 		1734003000NRG24030720230089025 03/07/2023 Vineeta Ahirwar 1734003WL008352 Vineeta Ahirwar 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 VineetaAhirwar PUNJAB NATIONAL BANK(508568)
166 SAIKHEDA (GADARWARA) MP-34-003-038-001/995
(BANWARI) 		1734003000NRG24030720230089026 03/07/2023 Vinod chheepa 1734003WL008352 Vinod chheepa 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799641619 Vinodchheepa BANK OF BARODA(606985)
SubTotal 49062 49062
167 SAIKHEDA (GADARWARA) MP-34-003-038-001/626
(BANWARI) 		1734003000NRG24030720230088993 03/07/2023 Shikha sarathe 1734003WL008352 Shikha sarathe 00415 SBIN0010792 1326 1326 Processed 11/07/2023 799641619 Shikhasarathe STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 SAIKHEDA (GADARWARA) MP-34-003-023-002/230
(JHIRIYA MATA) 		1734003000NRG24030720230089048 03/07/2023 DAMODAR LODHI 1734003WL008353 DAMODAR LODHI 00468 UBIN0544779 1105 1105 Processed 11/07/2023 799641619 DAMODARLODHI PUNJAB NATIONAL BANK(508568)
169 SAIKHEDA (GADARWARA) MP-34-003-023-003/22
(JHIRIYA MATA) 		1734003000NRG24030720230089087 03/07/2023 LAKHAN 1734003WL008353 LAKHAN 00468 UBIN0544779 1105 1105 Processed 11/07/2023 799641619 LAKHAN PUNJAB NATIONAL BANK(508568)
170 SAIKHEDA (GADARWARA) MP-34-003-030-001/355
(BAGDRA) 		1734003000NRG24030720230088972 03/07/2023 suneeta 1734003WL008350 suneeta 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799641619 suneeta UNION BANK OF INDIA(508500)
171 SAIKHEDA (GADARWARA) MP-34-003-030-001/406
(BAGDRA) 		1734003000NRG24030720230088965 03/07/2023 roshni 1734003WL008349 roshni 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799641619 roshni STATE BANK OF INDIA(508548)
172 SAIKHEDA (GADARWARA) MP-34-003-030-001/419
(BAGDRA) 		1734003000NRG24030720230088974 03/07/2023 ramsingh rajak 1734003WL008350 ramsingh rajak 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799641619 ramsinghrajak BANK OF INDIA(508505)
173 SAIKHEDA (GADARWARA) MP-34-003-030-001/499
(BAGDRA) 		1734003000NRG24030720230088969 03/07/2023 HALKI DHANAK 1734003WL008349 HALKI DHANAK 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799641619 HALKIDHANAK FINCARE SMALL FINANCE BANK LTD(608304)
174 SAIKHEDA (GADARWARA) MP-34-003-030-001/517
(BAGDRA) 		1734003000NRG24030720230088970 03/07/2023 munni lal 1734003WL008349 munni lal 00468 UBIN0544779 1326 1326 Processed 12/07/2023 799641619 munnilal CENTRAL BANK OF INDIA(607115)
175 SAIKHEDA (GADARWARA) MP-34-003-034-001/661
(KHURSIPAR) 		1734003000NRG24020720230086895 03/07/2023 salakram 1734003WL008137 salakram 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799641619 salakram UNION BANK OF INDIA(508500)
176 SAIKHEDA (GADARWARA) MP-34-003-034-001/661
(KHURSIPAR) 		1734003000NRG24020720230086894 03/07/2023 salakram 1734003WL008137 salakram 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799641619 salakram DCB BANK LTD(607290)
SubTotal 11492 11492
177 SAIKHEDA (GADARWARA) MP-34-003-034-001/793
(KHURSIPAR) 		1734003000NRG24020720230086912 03/07/2023 ANANT KUMAR SHARMA 1734003WL008137 ANANT KUMAR SHARMA 00662 BDBL0001421 1326 1326 Processed 11/07/2023 799641619 ANANTKUMARSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
178 SAIKHEDA (GADARWARA) MP-34-003-034-001/793
(KHURSIPAR) 		1734003000NRG24020720230086911 03/07/2023 ANANT KUMAR SHARMA 1734003WL008137 ANANT KUMAR SHARMA 00662 BDBL0001421 1326 1326 Processed 11/07/2023 799641619 ANANTKUMARSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
179 SAIKHEDA (GADARWARA) MP-34-003-023-003/38-A
(JHIRIYA MATA) 		1734003000NRG24030720230089090 03/07/2023 ANCHAL 1734003WL008353 ANCHAL 00666 IDFB0041103 1105 1105 Processed 11/07/2023 799641619 ANCHAL IDFC BANK LIMITED(608117)
SubTotal 1105 1105
180 SAIKHEDA (GADARWARA) MP-34-003-023-002/102-C
(JHIRIYA MATA) 		1734003000NRG24030720230089030 03/07/2023 lakhan 1734003WL008353 lakhan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641619 lakhan STATE BANK OF INDIA(508548)
181 SAIKHEDA (GADARWARA) MP-34-003-023-002/110-A
(JHIRIYA MATA) 		1734003000NRG24030720230089034 03/07/2023 pinki bai 1734003WL008353 pinki bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641619 pinkibai STATE BANK OF INDIA(508548)
182 SAIKHEDA (GADARWARA) MP-34-003-023-002/160
(JHIRIYA MATA) 		1734003000NRG24030720230089044 03/07/2023 Sharda bai sharma 1734003WL008353 Sharda bai sharma 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641619 Shardabaisharma INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAIKHEDA (GADARWARA) MP-34-003-023-002/281
(JHIRIYA MATA) 		1734003000NRG24030720230089055 03/07/2023 WATI BAI 1734003WL008353 WATI BAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641619 WATIBAI STATE BANK OF INDIA(508548)
184 SAIKHEDA (GADARWARA) MP-34-003-023-002/288
(JHIRIYA MATA) 		1734003000NRG24030720230089056 03/07/2023 nerajan 1734003WL008353 nerajan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641619 nerajan STATE BANK OF INDIA(508548)
185 SAIKHEDA (GADARWARA) MP-34-003-023-002/288
(JHIRIYA MATA) 		1734003000NRG24030720230089057 03/07/2023 shela bai 1734003WL008353 shela bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641619 shelabai STATE BANK OF INDIA(508548)
186 SAIKHEDA (GADARWARA) MP-34-003-023-003/106
(JHIRIYA MATA) 		1734003000NRG24030720230089071 03/07/2023 ritu 1734003WL008353 ritu 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641619 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
187 SAIKHEDA (GADARWARA) MP-34-003-023-002/13
(JHIRIYA MATA) 		1734003000NRG24030720230089038 03/07/2023 khemchand 1734003WL008353 khemchand 00697 BKID0MG1240 1105 1105 Processed 11/07/2023 799641619 khemchand NARMADA JHABUA GRAMIN BANK(508515)
188 SAIKHEDA (GADARWARA) MP-34-003-023-002/145-A
(JHIRIYA MATA) 		1734003000NRG24030720230089042 03/07/2023 AARTI 1734003WL008353 AARTI 00697 BKID0MG1240 1105 1105 Processed 11/07/2023 799641619 AARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 222816 222816

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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_030723APB_FTO_144590 Bank of Baroda BARB0GADARW GADARWARA,MP 30289
2 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 Bank of India BKID0009437 GADARWARA 17459
3 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 Canara Bank CNRB0004594 MANDIDEEP 1105
4 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 Canara Bank CNRB0004769 GADARWARA 6409
5 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 Central Bank Of India CBIN0281027 GADARWARA 4420
6 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 9945
7 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 Indian Bank IDIB000G507 Gadarwara 7956
8 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 Indian Bank IDIB000P540 Paloha 1105
9 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 Punjab National Bank PUNB0139200 NANDANER 1768
10 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 Punjab National Bank PUNB0690100 GADARWARA 13481
11 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 10829
12 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 State Bank of India SBIN0000372 GADARWARA 9318
13 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 State Bank of India SBIN0005507 SAINKHEDA 33150
14 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 State Bank of India SBIN0007721 BANWARI 49062
15 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 State Bank of India SBIN0010792 SIRALI 1326
16 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 Union Bank of India UBIN0544779 GADARWARA 11492
17 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 Bandhan Bank Limited BDBL0001421 Kamti 2652
18 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 IDFC Bank IDFB0041103 IDFC BANK LIMITED 1105
19 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 India Post Payments Bank IPOS0000001 Narsinghpur 7735
20 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_144590 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 2210

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