Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_040823APB_FTO_202603
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-34-003-012-001/1
(KHAKRIYA) 		1734003012NRG24040820230118323 04/08/2023 gudda 1734003012WL012787 gudda 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 454374303 gudda BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/154
(CHAMCHON) 		1734003031NRG24030820230118167 04/08/2023 KAILESH 1734003031WL012755 KAILESH 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 454374303 KAILESH UNION BANK OF INDIA(508500)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/154
(CHAMCHON) 		1734003031NRG24030820230118166 04/08/2023 KAILESH 1734003031WL012755 KAILESH 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 454374303 KAILESH BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/805
(CHAMCHON) 		1734003031NRG24030820230118150 04/08/2023 Mulchand kewat 1734003031WL012753 Mulchand kewat 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 454374303 Mulchandkewat BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/873
(CHAMCHON) 		1734003031NRG24030820230118207 04/08/2023 Amol kewat 1734003031WL012756 Amol kewat 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 454374303 Amolkewat BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-033-001/258
(KHAIRI) 		1734003000NRG24040820230118363 04/08/2023 Laxmi 1734003WL012795 Laxmi 00045 BARB0GADARW 1105 1105 Processed 10/08/2023 454374303 Laxmi BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-033-001/324
(KHAIRI) 		1734003000NRG24040820230118364 04/08/2023 Shivri duby 1734003WL012795 Shivri duby 00045 BARB0GADARW 1105 1105 Processed 11/08/2023 454374303 Shivriduby STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-039-002/289
(DEORI) 		1734003000NRG24040820230118367 04/08/2023 Guddu Kushbaha 1734003WL012796 Guddu Kushbaha 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 454374303 GudduKushbaha BANK OF BARODA(606985)
SubTotal 10166 10166
9 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 28-A
(CHAMCHON) 		1734003031NRG24030820230118163 04/08/2023 dashrath 1734003031WL012755 dashrath 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 dashrath BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 28-A
(CHAMCHON) 		1734003031NRG24030820230118162 04/08/2023 dashrath 1734003031WL012755 dashrath 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 dashrath BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/18
(CHAMCHON) 		1734003031NRG24030820230118148 04/08/2023 GULAB KEWAT 1734003031WL012753 GULAB KEWAT 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 GULABKEWAT BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/18
(CHAMCHON) 		1734003031NRG24030820230118149 04/08/2023 MAYA 1734003031WL012753 MAYA 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 MAYA BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/525
(CHAMCHON) 		1734003031NRG24030820230118169 04/08/2023 BHURI 1734003031WL012755 BHURI 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 BHURI BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-031-003/525
(CHAMCHON) 		1734003031NRG24030820230118168 04/08/2023 PURAN 1734003031WL012755 PURAN 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 PURAN BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-031-003/57
(CHAMCHON) 		1734003000NRG24030820230118101 04/08/2023 PREMLAL KEWAT 1734003WL012742 PREMLAL KEWAT 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 PREMLALKEWAT BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-031-003/57
(CHAMCHON) 		1734003000NRG24030820230118100 04/08/2023 PREMLAL KEWAT 1734003WL012742 PREMLAL KEWAT 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 PREMLALKEWAT BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-031-003/603
(CHAMCHON) 		1734003031NRG24030820230118181 04/08/2023 jyoti 1734003031WL012756 jyoti 00048 BKID0009437 1 1 Processed 10/08/2023 454374303 jyoti ICICI BANK LTD(508534)
18 SAIKHEDA (GADARWARA) MP-34-003-031-003/609
(CHAMCHON) 		1734003000NRG24030820230118102 04/08/2023 netram 1734003WL012742 netram 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 netram BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-031-003/61
(CHAMCHON) 		1734003031NRG24030820230118209 04/08/2023 AIRTI BAI 1734003031WL012757 AIRTI BAI 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 AIRTIBAI BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-031-003/615
(CHAMCHON) 		1734003031NRG24030820230118185 04/08/2023 tarachand 1734003031WL012756 tarachand 00048 BKID0009437 1326 1326 Processed 11/08/2023 454374303 tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAIKHEDA (GADARWARA) MP-34-003-031-003/62
(CHAMCHON) 		1734003031NRG24030820230118211 04/08/2023 PHOOL SINGH 1734003031WL012757 PHOOL SINGH 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 PHOOLSINGH BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-031-003/62
(CHAMCHON) 		1734003031NRG24030820230118210 04/08/2023 PHOOL SINGH 1734003031WL012757 PHOOL SINGH 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 PHOOLSINGH BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-031-003/716
(CHAMCHON) 		1734003031NRG24030820230118192 04/08/2023 mohan bai 1734003031WL012756 mohan bai 00048 BKID0009437 1326 1326 Processed 11/08/2023 454374303 mohanbai STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-031-003/716
(CHAMCHON) 		1734003031NRG24030820230118191 04/08/2023 roshan lal 1734003031WL012756 roshan lal 00048 BKID0009437 1326 1326 Processed 11/08/2023 454374303 roshanlal STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-031-003/722
(CHAMCHON) 		1734003031NRG24030820230118194 04/08/2023 shanti 1734003031WL012756 shanti 00048 BKID0009437 1326 1326 Processed 11/08/2023 454374303 shanti STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-031-003/722
(CHAMCHON) 		1734003031NRG24030820230118193 04/08/2023 Teekaram 1734003031WL012756 Teekaram 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 Teekaram BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-031-003/723
(CHAMCHON) 		1734003031NRG24030820230118196 04/08/2023 Dasoda bai 1734003031WL012756 Dasoda bai 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 Dasodabai BANK OF INDIA(508505)
28 SAIKHEDA (GADARWARA) MP-34-003-031-003/724
(CHAMCHON) 		1734003031NRG24030820230118198 04/08/2023 Krinti bai 1734003031WL012756 Krinti bai 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 Krintibai BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-031-003/724
(CHAMCHON) 		1734003031NRG24030820230118197 04/08/2023 pohap kewat 1734003031WL012756 pohap kewat 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 pohapkewat BANK OF INDIA(508505)
30 SAIKHEDA (GADARWARA) MP-34-003-031-003/729
(CHAMCHON) 		1734003031NRG24030820230118200 04/08/2023 malti bai 1734003031WL012756 malti bai 00048 BKID0009437 1326 1326 Processed 11/08/2023 454374303 maltibai STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-031-003/746
(CHAMCHON) 		1734003031NRG24030820230118201 04/08/2023 hakkan 1734003031WL012756 hakkan 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 hakkan BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-031-003/746
(CHAMCHON) 		1734003031NRG24030820230118202 04/08/2023 shanti 1734003031WL012756 shanti 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 shanti BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-031-003/756
(CHAMCHON) 		1734003031NRG24030820230118203 04/08/2023 mohan 1734003031WL012756 mohan 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 mohan BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-031-003/756
(CHAMCHON) 		1734003031NRG24030820230118204 04/08/2023 ramwati 1734003031WL012756 ramwati 00048 BKID0009437 1326 1326 Processed 11/08/2023 454374303 ramwati STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-031-003/762
(CHAMCHON) 		1734003031NRG24030820230118217 04/08/2023 BHAGWATI 1734003031WL012757 BHAGWATI 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 BHAGWATI BANK OF BARODA(606985)
36 SAIKHEDA (GADARWARA) MP-34-003-031-003/762
(CHAMCHON) 		1734003031NRG24030820230118218 04/08/2023 DHARMDAS 1734003031WL012757 DHARMDAS 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 DHARMDAS BANK OF INDIA(508505)
37 SAIKHEDA (GADARWARA) MP-34-003-031-003/762
(CHAMCHON) 		1734003031NRG24030820230118216 04/08/2023 KHETSINGH 1734003031WL012757 KHETSINGH 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 KHETSINGH BANK OF INDIA(508505)
38 SAIKHEDA (GADARWARA) MP-34-003-031-003/770
(CHAMCHON) 		1734003031NRG24030820230118173 04/08/2023 bhero 1734003031WL012755 bhero 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 bhero BANK OF INDIA(508505)
39 SAIKHEDA (GADARWARA) MP-34-003-031-003/770
(CHAMCHON) 		1734003031NRG24030820230118174 04/08/2023 kavita 1734003031WL012755 kavita 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 kavita BANK OF INDIA(508505)
40 SAIKHEDA (GADARWARA) MP-34-003-031-003/772
(CHAMCHON) 		1734003031NRG24030820230118175 04/08/2023 JEEVAN 1734003031WL012755 JEEVAN 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 JEEVAN BANK OF INDIA(508505)
41 SAIKHEDA (GADARWARA) MP-34-003-031-003/772
(CHAMCHON) 		1734003031NRG24030820230118176 04/08/2023 SHANTI 1734003031WL012755 SHANTI 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 SHANTI BANK OF BARODA(606985)
42 SAIKHEDA (GADARWARA) MP-34-003-031-003/774
(CHAMCHON) 		1734003031NRG24030820230118178 04/08/2023 PREM BAI 1734003031WL012755 PREM BAI 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 PREMBAI BANK OF INDIA(508505)
43 SAIKHEDA (GADARWARA) MP-34-003-031-003/790
(CHAMCHON) 		1734003000NRG24030820230118107 04/08/2023 dinesh 1734003WL012742 dinesh 00048 BKID0009437 1326 1326 Processed 11/08/2023 454374303 dinesh STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-031-003/790
(CHAMCHON) 		1734003000NRG24030820230118108 04/08/2023 Ganga 1734003WL012742 Ganga 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 Ganga UNION BANK OF INDIA(508500)
45 SAIKHEDA (GADARWARA) MP-34-003-031-003/800
(CHAMCHON) 		1734003000NRG24030820230118112 04/08/2023 arti kahar 1734003WL012742 arti kahar 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 artikahar BANK OF BARODA(606985)
46 SAIKHEDA (GADARWARA) MP-34-003-031-003/800
(CHAMCHON) 		1734003000NRG24030820230118111 04/08/2023 Harisingh Kahar 1734003WL012742 Harisingh Kahar 00048 BKID0009437 1326 1326 Processed 11/08/2023 454374303 HarisinghKahar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAIKHEDA (GADARWARA) MP-34-003-031-003/851
(CHAMCHON) 		1734003031NRG24030820230118180 04/08/2023 DEVKI 1734003031WL012755 DEVKI 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374303 DEVKI BANK OF INDIA(508505)
SubTotal 50389 50389
48 SAIKHEDA (GADARWARA) MP-34-003-031-003/61
(CHAMCHON) 		1734003031NRG24030820230118208 04/08/2023 SULTAN 1734003031WL012757 SULTAN 00078 CNRB0004769 1326 1326 Processed 10/08/2023 454374303 SULTAN BANK OF INDIA(508505)
SubTotal 1326 1326
49 SAIKHEDA (GADARWARA) MP-34-003-031-003/610
(CHAMCHON) 		1734003000NRG24030820230118104 04/08/2023 GAJRAJ 1734003WL012742 GAJRAJ 00089 CBIN0281027 1326 1326 Processed 11/08/2023 454374303 GAJRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 SAIKHEDA (GADARWARA) MP-34-003-019-001/320
(MEHAR GAON) 		1734003019NRG24030820230118253 04/08/2023 ANIL SINGH RAJPUT 1734003019WL012765 ANIL SINGH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 11/08/2023 454374303 ANILSINGHRAJPUT STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-019-001/736
(MEHAR GAON) 		1734003019NRG24030820230118255 04/08/2023 supyar singh rajput 1734003019WL012765 supyar singh rajput 00114 CBIN0MPDCAW 1326 1326 Processed 10/08/2023 454374303 supyarsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
52 SAIKHEDA (GADARWARA) MP-34-003-031-003/759
(CHAMCHON) 		1734003031NRG24030820230118171 04/08/2023 govind 1734003031WL012755 govind 00176 IDIB000G507 1326 1326 Processed 10/08/2023 454374303 govind BANK OF BARODA(606985)
53 SAIKHEDA (GADARWARA) MP-34-003-031-003/759
(CHAMCHON) 		1734003031NRG24030820230118172 04/08/2023 malti 1734003031WL012755 malti 00176 IDIB000G507 1326 1326 Processed 10/08/2023 454374303 malti BANK OF BARODA(606985)
SubTotal 2652 2652
54 SAIKHEDA (GADARWARA) MP-34-003-019-001/494
(MEHAR GAON) 		1734003019NRG24030820230118248 04/08/2023 sardar singh 1734003019WL012764 sardar singh 00354 PUNB0939000 1326 1326 Processed 10/08/2023 454374303 sardarsingh PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-019-001/586
(MEHAR GAON) 		1734003019NRG24030820230118250 04/08/2023 ashish rajput 1734003019WL012764 ashish rajput 00354 PUNB0939000 1326 1326 Processed 11/08/2023 454374303 ashishrajput STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-019-001/638
(MEHAR GAON) 		1734003019NRG24030820230118270 04/08/2023 shakun kahar 1734003019WL012768 shakun kahar 00354 PUNB0939000 1326 1326 Processed 10/08/2023 454374303 shakunkahar PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-019-001/680
(MEHAR GAON) 		1734003019NRG24030820230118277 04/08/2023 hakam singh 1734003019WL012769 hakam singh 00354 PUNB0939000 1326 1326 Processed 11/08/2023 454374303 hakamsingh STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-019-001/681
(MEHAR GAON) 		1734003019NRG24030820230118272 04/08/2023 santosh singh rajput 1734003019WL012768 santosh singh rajput 00354 PUNB0939000 1326 1326 Processed 11/08/2023 454374303 santoshsinghrajput STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-019-001/717
(MEHAR GAON) 		1734003019NRG24030820230118254 04/08/2023 rampal singh rajput 1734003019WL012765 rampal singh rajput 00354 PUNB0939000 1326 1326 Processed 10/08/2023 454374303 rampalsinghrajput PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-019-001/742
(MEHAR GAON) 		1734003019NRG24030820230118266 04/08/2023 prahalad singh 1734003019WL012767 prahalad singh 00354 PUNB0939000 1326 1326 Processed 10/08/2023 454374303 prahaladsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
61 SAIKHEDA (GADARWARA) MP-34-003-019-001/743
(MEHAR GAON) 		1734003019NRG24030820230118267 04/08/2023 balmukund 1734003019WL012767 balmukund 00354 PUNB0939000 1326 1326 Processed 10/08/2023 454374303 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
62 SAIKHEDA (GADARWARA) MP-34-003-019-001/748
(MEHAR GAON) 		1734003019NRG24030820230118274 04/08/2023 laxman singh 1734003019WL012768 laxman singh 00354 PUNB0939000 1326 1326 Processed 10/08/2023 454374303 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
63 SAIKHEDA (GADARWARA) MP-34-003-019-001/754
(MEHAR GAON) 		1734003019NRG24030820230118262 04/08/2023 Hajra bai 1734003019WL012766 Hajra bai 00354 PUNB0939000 1326 1326 Processed 10/08/2023 454374303 Hajrabai PUNJAB NATIONAL BANK(508568)
64 SAIKHEDA (GADARWARA) MP-34-003-019-001/771
(MEHAR GAON) 		1734003019NRG24030820230118256 04/08/2023 jagat singh 1734003019WL012765 jagat singh 00354 PUNB0939000 1326 1326 Processed 11/08/2023 454374303 jagatsingh STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-019-001/776
(MEHAR GAON) 		1734003019NRG24030820230118275 04/08/2023 omprakash rajput 1734003019WL012768 omprakash rajput 00354 PUNB0939000 1326 1326 Processed 10/08/2023 454374303 omprakashrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
66 SAIKHEDA (GADARWARA) MP-34-003-044-002/399
(DHANOURA) 		1734003044NRG24030820230118285 04/08/2023 ramphal 1734003044WL012775 ramphal 00354 PUNB0939000 1326 1326 Processed 10/08/2023 454374303 ramphal PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
67 SAIKHEDA (GADARWARA) MP-34-003-027-001/ 79-B
(BANS KHEDA) 		1734003000NRG24040820230118355 04/08/2023 Bhoora 1734003WL012794 Bhoora 00415 SBIN0000372 663 663 Processed 11/08/2023 454374303 Bhoora STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-031-001/826
(CHAMCHON) 		1734003031NRG24030820230118154 04/08/2023 Sarju Bai 1734003031WL012754 Sarju Bai 00415 SBIN0000372 1326 1326 Processed 11/08/2023 454374303 SarjuBai STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-031-002/655
(CHAMCHON) 		1734003031NRG24030820230118160 04/08/2023 arivand 1734003031WL012755 arivand 00415 SBIN0000372 1326 1326 Processed 10/08/2023 454374303 arivand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
70 SAIKHEDA (GADARWARA) MP-34-003-031-002/655
(CHAMCHON) 		1734003031NRG24030820230118161 04/08/2023 Rinki 1734003031WL012755 Rinki 00415 SBIN0000372 1326 1326 Processed 10/08/2023 454374303 Rinki JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 28-B
(CHAMCHON) 		1734003031NRG24030820230118165 04/08/2023 VANDNA 1734003031WL012755 VANDNA 00415 SBIN0000372 1326 1326 Processed 10/08/2023 454374303 VANDNA PUNJAB NATIONAL BANK(508568)
72 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 28-B
(CHAMCHON) 		1734003031NRG24030820230118164 04/08/2023 yashwant kewat 1734003031WL012755 yashwant kewat 00415 SBIN0000372 1326 1326 Processed 11/08/2023 454374303 yashwantkewat STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-031-003/107
(CHAMCHON) 		1734003000NRG24030820230118099 04/08/2023 Janki 1734003WL012742 Janki 00415 SBIN0000372 1326 1326 Processed 10/08/2023 454374303 Janki BANK OF BARODA(606985)
74 SAIKHEDA (GADARWARA) MP-34-003-031-003/610
(CHAMCHON) 		1734003000NRG24030820230118105 04/08/2023 GHANSHYAM 1734003WL012742 GHANSHYAM 00415 SBIN0000372 1326 1326 Processed 11/08/2023 454374303 GHANSHYAM STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-031-003/610
(CHAMCHON) 		1734003000NRG24030820230118106 04/08/2023 YASHODA 1734003WL012742 YASHODA 00415 SBIN0000372 1326 1326 Processed 11/08/2023 454374303 YASHODA STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-031-003/675
(CHAMCHON) 		1734003031NRG24030820230118156 04/08/2023 bablu 1734003031WL012754 bablu 00415 SBIN0000372 1326 1326 Processed 11/08/2023 454374303 bablu STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-031-003/702
(CHAMCHON) 		1734003031NRG24030820230118187 04/08/2023 jamna prasa kewat 1734003031WL012756 jamna prasa kewat 00415 SBIN0000372 1326 1326 Processed 11/08/2023 454374303 jamnaprasakewat STATE BANK OF INDIA(508548)
78 SAIKHEDA (GADARWARA) MP-34-003-031-003/703
(CHAMCHON) 		1734003031NRG24030820230118170 04/08/2023 veeran 1734003031WL012755 veeran 00415 SBIN0000372 884 884 Processed 10/08/2023 454374303 veeran JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
79 SAIKHEDA (GADARWARA) MP-34-003-031-003/711
(CHAMCHON) 		1734003031NRG24030820230118159 04/08/2023 devisingh kewat 1734003031WL012754 devisingh kewat 00415 SBIN0000372 1326 1326 Processed 10/08/2023 454374303 devisinghkewat NARMADA JHABUA GRAMIN BANK(508515)
80 SAIKHEDA (GADARWARA) MP-34-003-031-003/714
(CHAMCHON) 		1734003031NRG24030820230118214 04/08/2023 omkar 1734003031WL012757 omkar 00415 SBIN0000372 1326 1326 Processed 10/08/2023 454374303 omkar UNION BANK OF INDIA(508500)
81 SAIKHEDA (GADARWARA) MP-34-003-031-003/714
(CHAMCHON) 		1734003031NRG24030820230118215 04/08/2023 seeta 1734003031WL012757 seeta 00415 SBIN0000372 1326 1326 Processed 10/08/2023 454374303 seeta UNION BANK OF INDIA(508500)
82 SAIKHEDA (GADARWARA) MP-34-003-039-002/285
(DEORI) 		1734003000NRG24040820230118365 04/08/2023 RAJU VISHWAKARMA 1734003WL012796 RAJU VISHWAKARMA 00415 SBIN0000372 1326 1326 Processed 11/08/2023 454374303 RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 20111 20111
83 SAIKHEDA (GADARWARA) MP-34-003-019-001/123-C
(MEHAR GAON) 		1734003019NRG24030820230118257 04/08/2023 ASHOK KAHAR 1734003019WL012766 ASHOK KAHAR 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454374303 ASHOKKAHAR STATE BANK OF INDIA(508548)
84 SAIKHEDA (GADARWARA) MP-34-003-019-001/248
(MEHAR GAON) 		1734003019NRG24030820230118247 04/08/2023 ROHIT 1734003019WL012764 ROHIT 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454374303 ROHIT STATE BANK OF INDIA(508548)
85 SAIKHEDA (GADARWARA) MP-34-003-019-001/320
(MEHAR GAON) 		1734003019NRG24030820230118258 04/08/2023 BAHADUR SINGH RAJPUT 1734003019WL012766 BAHADUR SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454374303 BAHADURSINGHRAJPUT STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-019-001/321
(MEHAR GAON) 		1734003019NRG24030820230118276 04/08/2023 narabadi bai 1734003019WL012769 narabadi bai 00415 SBIN0005507 1326 1326 Processed 10/08/2023 454374303 narabadibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
87 SAIKHEDA (GADARWARA) MP-34-003-019-001/450
(MEHAR GAON) 		1734003000NRG24040820230118368 04/08/2023 azad singh 1734003WL012797 azad singh 00415 SBIN0005507 1326 1326 Rejected 10/08/2023 454374303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SAIKHEDA (GADARWARA) MP-34-003-019-001/582
(MEHAR GAON) 		1734003019NRG24030820230118249 04/08/2023 sammar singh rajput 1734003019WL012764 sammar singh rajput 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454374303 sammarsinghrajput STATE BANK OF INDIA(508548)
89 SAIKHEDA (GADARWARA) MP-34-003-019-001/606
(MEHAR GAON) 		1734003019NRG24030820230118261 04/08/2023 asha bai kahar 1734003019WL012766 asha bai kahar 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454374303 ashabaikahar STATE BANK OF INDIA(508548)
90 SAIKHEDA (GADARWARA) MP-34-003-019-001/644
(MEHAR GAON) 		1734003019NRG24030820230118264 04/08/2023 leela rajput 1734003019WL012767 leela rajput 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454374303 leelarajput STATE BANK OF INDIA(508548)
91 SAIKHEDA (GADARWARA) MP-34-003-019-001/645
(MEHAR GAON) 		1734003019NRG24030820230118271 04/08/2023 surendra singh rajput 1734003019WL012768 surendra singh rajput 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454374303 surendrasinghrajput STATE BANK OF INDIA(508548)
92 SAIKHEDA (GADARWARA) MP-34-003-019-001/712
(MEHAR GAON) 		1734003019NRG24030820230118278 04/08/2023 rameti rajput 1734003019WL012769 rameti rajput 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454374303 rametirajput STATE BANK OF INDIA(508548)
93 SAIKHEDA (GADARWARA) MP-34-003-019-001/713
(MEHAR GAON) 		1734003019NRG24030820230118279 04/08/2023 savitri bai rajput 1734003019WL012769 savitri bai rajput 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454374303 savitribairajput STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-019-001/715
(MEHAR GAON) 		1734003019NRG24030820230118273 04/08/2023 mangal singh rajput 1734003019WL012768 mangal singh rajput 00415 SBIN0005507 663 663 Processed 10/08/2023 454374303 mangalsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
95 SAIKHEDA (GADARWARA) MP-34-003-019-001/760
(MEHAR GAON) 		1734003019NRG24030820230118263 04/08/2023 daulat singh rajput 1734003019WL012766 daulat singh rajput 00415 SBIN0005507 1326 1326 Processed 10/08/2023 454374303 daulatsinghrajput NARMADA JHABUA GRAMIN BANK(508515)
96 SAIKHEDA (GADARWARA) MP-34-003-019-001/777
(MEHAR GAON) 		1734003019NRG24030820230118269 04/08/2023 ramwati namdev 1734003019WL012767 ramwati namdev 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454374303 ramwatinamdev STATE BANK OF INDIA(508548)
97 SAIKHEDA (GADARWARA) MP-34-003-027-001/287
(BANS KHEDA) 		1734003000NRG24040820230118357 04/08/2023 Deepchand 1734003WL012794 Deepchand 00415 SBIN0005507 663 663 Processed 10/08/2023 454374303 Deepchand BANK OF BARODA(606985)
98 SAIKHEDA (GADARWARA) MP-34-003-027-001/287
(BANS KHEDA) 		1734003000NRG24040820230118356 04/08/2023 Deepchand 1734003WL012794 Deepchand 00415 SBIN0005507 663 663 Processed 11/08/2023 454374303 Deepchand STATE BANK OF INDIA(508548)
99 SAIKHEDA (GADARWARA) MP-34-003-027-001/288
(BANS KHEDA) 		1734003000NRG24040820230118359 04/08/2023 Anurudh 1734003WL012794 Anurudh 00415 SBIN0005507 663 663 Processed 10/08/2023 454374303 Anurudh BANK OF BARODA(606985)
100 SAIKHEDA (GADARWARA) MP-34-003-044-001/18
(DHANOURA) 		1734003044NRG24030820230118286 04/08/2023 Chhotelal 1734003044WL012776 Chhotelal 00415 SBIN0005507 884 884 Processed 10/08/2023 454374303 Chhotelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
101 SAIKHEDA (GADARWARA) MP-34-003-044-001/18
(DHANOURA) 		1734003044NRG24030820230118287 04/08/2023 PHULBATI BAI 1734003044WL012776 PHULBATI BAI 00415 SBIN0005507 884 884 Processed 10/08/2023 454374303 PHULBATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
102 SAIKHEDA (GADARWARA) MP-34-003-044-001/269
(DHANOURA) 		1734003044NRG24030820230118289 04/08/2023 bhagbati 1734003044WL012776 bhagbati 00415 SBIN0005507 884 884 Processed 11/08/2023 454374303 bhagbati STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-044-001/269
(DHANOURA) 		1734003044NRG24030820230118288 04/08/2023 JALAM SINGH 1734003044WL012776 JALAM SINGH 00415 SBIN0005507 884 884 Processed 11/08/2023 454374303 JALAMSINGH STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-044-001/304
(DHANOURA) 		1734003044NRG24030820230118293 04/08/2023 YESHVATI 1734003044WL012776 YESHVATI 00415 SBIN0005507 884 884 Processed 11/08/2023 454374303 YESHVATI STATE BANK OF INDIA(508548)
105 SAIKHEDA (GADARWARA) MP-34-003-044-001/310
(DHANOURA) 		1734003044NRG24030820230118280 04/08/2023 SAHODRA 1734003044WL012770 SAHODRA 00415 SBIN0005507 1326 1326 Processed 10/08/2023 454374303 SAHODRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
106 SAIKHEDA (GADARWARA) MP-34-003-044-001/419
(DHANOURA) 		1734003044NRG24030820230118281 04/08/2023 abhishek 1734003044WL012771 abhishek 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454374303 abhishek STATE BANK OF INDIA(508548)
107 SAIKHEDA (GADARWARA) MP-34-003-044-001/498
(DHANOURA) 		1734003044NRG24030820230118282 04/08/2023 arati rajak 1734003044WL012772 arati rajak 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454374303 aratirajak STATE BANK OF INDIA(508548)
108 SAIKHEDA (GADARWARA) MP-34-003-044-002/399
(DHANOURA) 		1734003044NRG24030820230118284 04/08/2023 GEETA BAI 1734003044WL012774 GEETA BAI 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454374303 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 29614 29614
109 SAIKHEDA (GADARWARA) MP-34-003-027-001/289
(BANS KHEDA) 		1734003000NRG24040820230118360 04/08/2023 Umesh kumar 1734003WL012794 Umesh kumar 00415 SBIN0007721 663 663 Processed 11/08/2023 454374303 Umeshkumar STATE BANK OF INDIA(508548)
110 SAIKHEDA (GADARWARA) MP-34-003-033-001/143
(KHAIRI) 		1734003000NRG24040820230118362 04/08/2023 Vivek dwivedi 1734003WL012795 Vivek dwivedi 00415 SBIN0007721 1105 1105 Processed 11/08/2023 454374303 Vivekdwivedi STATE BANK OF INDIA(508548)
111 SAIKHEDA (GADARWARA) MP-34-003-044-001/270
(DHANOURA) 		1734003044NRG24030820230118291 04/08/2023 MAMTA BAI 1734003044WL012776 MAMTA BAI 00415 SBIN0007721 884 884 Processed 11/08/2023 454374303 MAMTABAI STATE BANK OF INDIA(508548)
112 SAIKHEDA (GADARWARA) MP-34-003-044-001/270
(DHANOURA) 		1734003044NRG24030820230118290 04/08/2023 SHEEVDHIN 1734003044WL012776 SHEEVDHIN 00415 SBIN0007721 884 884 Processed 10/08/2023 454374303 SHEEVDHIN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
113 SAIKHEDA (GADARWARA) MP-34-003-044-001/315
(DHANOURA) 		1734003044NRG24030820230118295 04/08/2023 komal 1734003044WL012776 komal 00415 SBIN0007721 884 884 Processed 11/08/2023 454374303 komal STATE BANK OF INDIA(508548)
114 SAIKHEDA (GADARWARA) MP-34-003-044-001/315
(DHANOURA) 		1734003044NRG24030820230118296 04/08/2023 roshan 1734003044WL012776 roshan 00415 SBIN0007721 884 884 Processed 10/08/2023 454374303 roshan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
115 SAIKHEDA (GADARWARA) MP-34-003-044-002/260
(DHANOURA) 		1734003044NRG24030820230118283 04/08/2023 heeralal 1734003044WL012773 heeralal 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454374303 heeralal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
116 SAIKHEDA (GADARWARA) MP-34-003-019-001/750
(MEHAR GAON) 		1734003019NRG24030820230118268 04/08/2023 manmohan singh rajput 1734003019WL012767 manmohan singh rajput 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 manmohansinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
117 SAIKHEDA (GADARWARA) MP-34-003-031-001/14
(CHAMCHON) 		1734003031NRG24030820230118142 04/08/2023 Shivraj dhanak 1734003031WL012753 Shivraj dhanak 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 Shivrajdhanak CENTRAL BANK OF INDIA(607115)
118 SAIKHEDA (GADARWARA) MP-34-003-031-001/28
(CHAMCHON) 		1734003031NRG24030820230118143 04/08/2023 Ranjeet dhanak 1734003031WL012753 Ranjeet dhanak 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 Ranjeetdhanak UNION BANK OF INDIA(508500)
119 SAIKHEDA (GADARWARA) MP-34-003-031-001/651
(CHAMCHON) 		1734003031NRG24030820230118153 04/08/2023 neema 1734003031WL012754 neema 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 neema UNION BANK OF INDIA(508500)
120 SAIKHEDA (GADARWARA) MP-34-003-031-001/651
(CHAMCHON) 		1734003031NRG24030820230118152 04/08/2023 vishal 1734003031WL012754 vishal 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 vishal UNION BANK OF INDIA(508500)
121 SAIKHEDA (GADARWARA) MP-34-003-031-001/802
(CHAMCHON) 		1734003031NRG24030820230118144 04/08/2023 Bhero Gujar 1734003031WL012753 Bhero Gujar 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 BheroGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
122 SAIKHEDA (GADARWARA) MP-34-003-031-001/802
(CHAMCHON) 		1734003031NRG24030820230118145 04/08/2023 Jitendra Gujar 1734003031WL012753 Jitendra Gujar 00468 UBIN0544779 1326 1326 Processed 11/08/2023 454374303 JitendraGujar STATE BANK OF INDIA(508548)
123 SAIKHEDA (GADARWARA) MP-34-003-031-001/833
(CHAMCHON) 		1734003031NRG24030820230118146 04/08/2023 Ramesh malviya 1734003031WL012753 Ramesh malviya 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 Rameshmalviya BANK OF INDIA(508505)
124 SAIKHEDA (GADARWARA) MP-34-003-031-003/675
(CHAMCHON) 		1734003031NRG24030820230118155 04/08/2023 baliram 1734003031WL012754 baliram 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 baliram UNION BANK OF INDIA(508500)
125 SAIKHEDA (GADARWARA) MP-34-003-031-003/676
(CHAMCHON) 		1734003031NRG24030820230118158 04/08/2023 preeti 1734003031WL012754 preeti 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 preeti UNION BANK OF INDIA(508500)
126 SAIKHEDA (GADARWARA) MP-34-003-031-003/683
(CHAMCHON) 		1734003031NRG24030820230118212 04/08/2023 ARVIND 1734003031WL012757 ARVIND 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 ARVIND UNION BANK OF INDIA(508500)
127 SAIKHEDA (GADARWARA) MP-34-003-031-003/683
(CHAMCHON) 		1734003031NRG24030820230118213 04/08/2023 Sushma 1734003031WL012757 Sushma 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 Sushma UNION BANK OF INDIA(508500)
128 SAIKHEDA (GADARWARA) MP-34-003-031-003/706
(CHAMCHON) 		1734003031NRG24030820230118190 04/08/2023 ASHA BAI 1734003031WL012756 ASHA BAI 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 ASHABAI UNION BANK OF INDIA(508500)
129 SAIKHEDA (GADARWARA) MP-34-003-031-003/706
(CHAMCHON) 		1734003031NRG24030820230118189 04/08/2023 pooranlal 1734003031WL012756 pooranlal 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 pooranlal UNION BANK OF INDIA(508500)
130 SAIKHEDA (GADARWARA) MP-34-003-031-003/723
(CHAMCHON) 		1734003031NRG24030820230118195 04/08/2023 Dasrath Kewat 1734003031WL012756 Dasrath Kewat 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 DasrathKewat UNION BANK OF INDIA(508500)
131 SAIKHEDA (GADARWARA) MP-34-003-031-003/8
(CHAMCHON) 		1734003000NRG24030820230118110 04/08/2023 SHANKAR 1734003WL012742 SHANKAR 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 SHANKAR BANK OF INDIA(508505)
132 SAIKHEDA (GADARWARA) MP-34-003-031-003/8
(CHAMCHON) 		1734003000NRG24030820230118109 04/08/2023 SHANKAR 1734003WL012742 SHANKAR 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 SHANKAR BANK OF INDIA(508505)
133 SAIKHEDA (GADARWARA) MP-34-003-031-003/900
(CHAMCHON) 		1734003000NRG24030820230118113 04/08/2023 Mulayam Singh Kewat 1734003WL012742 Mulayam Singh Kewat 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374303 MulayamSinghKewat UNION BANK OF INDIA(508500)
134 SAIKHEDA (GADARWARA) MP-34-003-031-003/900
(CHAMCHON) 		1734003000NRG24030820230118114 04/08/2023 sharda bai 1734003WL012742 sharda bai 00468 UBIN0544779 1326 1326 Processed 11/08/2023 454374303 shardabai INDIAN BANK(607105)
135 SAIKHEDA (GADARWARA) MP-34-003-044-001/275
(DHANOURA) 		1734003044NRG24030820230118292 04/08/2023 BHAIYA 1734003044WL012776 BHAIYA 00468 UBIN0544779 884 884 Processed 10/08/2023 454374303 BHAIYA UNION BANK OF INDIA(508500)
SubTotal 26078 26078
136 SAIKHEDA (GADARWARA) MP-34-003-027-001/289
(BANS KHEDA) 		1734003000NRG24040820230118361 04/08/2023 Bhuri bai 1734003WL012794 Bhuri bai 00662 BDBL0001421 663 663 Processed 10/08/2023 454374303 Bhuribai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
137 SAIKHEDA (GADARWARA) MP-34-003-019-001/ 159-A
(MEHAR GAON) 		1734003019NRG24030820230118252 04/08/2023 REVA singh 1734003019WL012765 REVA singh 00666 IDFB0041102 1326 1326 Processed 11/08/2023 454374303 REVAsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 170171 170171

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202603 Bank of Baroda BARB0GADARW GADARWARA,MP 10166
2 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202603 Bank of India BKID0009437 GADARWARA 50389
3 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202603 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202603 Central Bank Of India CBIN0281027 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202603 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
6 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202603 Indian Bank IDIB000G507 Gadarwara 2652
7 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202603 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 17238
8 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202603 State Bank of India SBIN0000372 GADARWARA 20111
9 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202603 State Bank of India SBIN0005507 SAINKHEDA 29614
10 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202603 State Bank of India SBIN0007721 BANWARI 6630
11 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202603 Union Bank of India UBIN0544779 GADARWARA 26078
12 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202603 Bandhan Bank Limited BDBL0001421 Kamti 663
13 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_202603 IDFC Bank IDFB0041102 PIPARIYA 1326

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