Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:37:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_290423APB_FTO_22919
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-34-003-040-001/754
(KAMTI) 		1734003000NRG24290420230009556 29/04/2023 GEDALAL KOURAV 1734003WL001522 GEDALAL KOURAV 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 641897029 GEDALALKOURAV BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-040-001/754
(KAMTI) 		1734003000NRG24290420230009557 29/04/2023 GEDALAL KOURAV 1734003WL001522 GEDALAL KOURAV 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 641897029 GEDALALKOURAV CENTRAL BANK OF INDIA(607115)
3 SAIKHEDA (GADARWARA) MP-34-003-061-001/213
(BELKHEDI) 		1734003061NRG24290420230008997 29/04/2023 POOJA PATEL 1734003061WL001476 POOJA PATEL 00045 BARB0GADARW 1105 1105 Processed 12/05/2023 641897029 POOJAPATEL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 SAIKHEDA (GADARWARA) MP-34-003-056-001/318
(BARELI) 		1734003056NRG24290420230008923 29/04/2023 SHARAD 1734003056WL001467 SHARAD 00048 BKID0009437 1326 1326 Processed 12/05/2023 641897029 SHARAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 165-A
(KAMTI) 		1734003000NRG24290420230009554 29/04/2023 vishna bai 1734003WL001522 vishna bai 00089 CBIN0281027 1326 1326 Processed 12/05/2023 641897029 vishnabai CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 165-A
(KAMTI) 		1734003000NRG24290420230009555 29/04/2023 vishna bai 1734003WL001522 vishna bai 00089 CBIN0281027 1326 1326 Processed 12/05/2023 641897029 vishnabai CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-040-001/12
(KAMTI) 		1734003040NRG24290420230009084 29/04/2023 sanju 1734003040WL001490 sanju 00089 CBIN0281027 1326 1326 Processed 12/05/2023 641897029 sanju CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/12-B
(KAMTI) 		1734003040NRG24290420230009092 29/04/2023 KESAR BAI HARIJAN 1734003040WL001492 KESAR BAI HARIJAN 00089 CBIN0281027 1326 1326 Processed 12/05/2023 641897029 KESARBAIHARIJAN CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/167-A
(KAMTI) 		1734003040NRG24290420230009085 29/04/2023 Ramkishan Harijan 1734003040WL001490 Ramkishan Harijan 00089 CBIN0281027 1326 1326 Processed 12/05/2023 641897029 RamkishanHarijan CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-040-001/729
(KAMTI) 		1734003040NRG24290420230009081 29/04/2023 RAM KUMAR 1734003040WL001489 RAM KUMAR 00089 CBIN0281027 1326 1326 Processed 12/05/2023 641897029 RAMKUMAR PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-040-001/754-A
(KAMTI) 		1734003040NRG24290420230009075 29/04/2023 SATISH 1734003040WL001488 SATISH 00089 CBIN0281027 1326 1326 Processed 12/05/2023 641897029 SATISH CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-040-001/754-A
(KAMTI) 		1734003040NRG24290420230009074 29/04/2023 SATISH 1734003040WL001488 SATISH 00089 CBIN0281027 1326 1326 Processed 12/05/2023 641897029 SATISH CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-040-001/837
(KAMTI) 		1734003040NRG24290420230009067 29/04/2023 Shanti Bai 1734003040WL001487 Shanti Bai 00089 CBIN0281027 1326 1326 Processed 12/05/2023 641897029 ShantiBai CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-040-001/899
(KAMTI) 		1734003040NRG24290420230009059 29/04/2023 badibai prajapat 1734003040WL001485 badibai prajapat 00089 CBIN0281027 1326 1326 Processed 12/05/2023 641897029 badibaiprajapat CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-061-001/209
(BELKHEDI) 		1734003061NRG24290420230009038 29/04/2023 BASANTI KAURAV 1734003061WL001482 BASANTI KAURAV 00089 CBIN0281027 1326 1326 Processed 12/05/2023 641897029 BASANTIKAURAV CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-061-001/209
(BELKHEDI) 		1734003061NRG24290420230009037 29/04/2023 VISHAL SINGH 1734003061WL001482 VISHAL SINGH 00089 CBIN0281027 1326 1326 Processed 12/05/2023 641897029 VISHALSINGH CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-061-001/211
(BELKHEDI) 		1734003061NRG24290420230009040 29/04/2023 DHARMENDRA SINGH KAURAVA 1734003061WL001482 DHARMENDRA SINGH KAURAVA 00089 CBIN0281027 1326 1326 Processed 12/05/2023 641897029 DHARMENDRASINGHKAURAVA CANARA BANK(508532)
18 SAIKHEDA (GADARWARA) MP-34-003-061-001/263
(BELKHEDI) 		1734003061NRG24290420230009032 29/04/2023 Sourabh Kumar Kourav 1734003061WL001481 Sourabh Kumar Kourav 00089 CBIN0281027 1326 1326 Processed 12/05/2023 641897029 SourabhKumarKourav CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
19 SAIKHEDA (GADARWARA) MP-34-003-019-001/270
(MEHAR GAON) 		1734003019NRG24290420230009098 29/04/2023 KARTAR SINGH RAJPUT 1734003019WL001493 KARTAR SINGH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 641897029 KARTARSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-019-001/663
(MEHAR GAON) 		1734003019NRG24290420230009124 29/04/2023 sumantra bai rajput 1734003019WL001497 sumantra bai rajput 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 641897029 sumantrabairajput STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-019-001/729
(MEHAR GAON) 		1734003019NRG24290420230009125 29/04/2023 laxmi bai 1734003019WL001497 laxmi bai 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 641897029 laxmibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-019-001/736
(MEHAR GAON) 		1734003019NRG24290420230009126 29/04/2023 supyar singh rajput 1734003019WL001497 supyar singh rajput 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 641897029 supyarsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-037-001/144
(DETPON) 		1734003000NRG24290420230009553 29/04/2023 KHUMAN SINGH HARIJAN 1734003WL001521 KHUMAN SINGH HARIJAN 00114 CBIN0MPDCAW 663 663 Processed 12/05/2023 641897029 KHUMANSINGHHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-061-001/216
(BELKHEDI) 		1734003061NRG24290420230008998 29/04/2023 HARIRAM MEHRA 1734003061WL001476 HARIRAM MEHRA 00114 CBIN0MPDCAW 1105 1105 Processed 12/05/2023 641897029 HARIRAMMEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
25 SAIKHEDA (GADARWARA) MP-34-003-019-001/492
(MEHAR GAON) 		1734003019NRG24290420230009107 29/04/2023 ramnarayan rajput 1734003019WL001494 ramnarayan rajput 00176 IDIB000G507 1326 1326 Processed 12/05/2023 641897029 ramnarayanrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 SAIKHEDA (GADARWARA) MP-34-003-037-001/130
(DETPON) 		1734003000NRG24290420230009552 29/04/2023 Sheela Bai Ahirwar 1734003WL001521 Sheela Bai Ahirwar 00176 IDIB000G507 663 663 Processed 12/05/2023 641897029 SheelaBaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
27 SAIKHEDA (GADARWARA) MP-34-003-040-001/396
(KAMTI) 		1734003040NRG24290420230009089 29/04/2023 IDOO BEE 1734003040WL001491 IDOO BEE 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 IDOOBEE PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-040-001/839
(KAMTI) 		1734003040NRG24290420230009090 29/04/2023 kuldeep kourav 1734003040WL001491 kuldeep kourav 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 kuldeepkourav AIRTEL PAYMENTS BANK LIMITED(990288)
29 SAIKHEDA (GADARWARA) MP-34-003-040-002/12
(KAMTI) 		1734003040NRG24290420230009076 29/04/2023 Asharam yadav 1734003040WL001488 Asharam yadav 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 Asharamyadav BANK OF BARODA(606985)
30 SAIKHEDA (GADARWARA) MP-34-003-040-002/144
(KAMTI) 		1734003040NRG24290420230009077 29/04/2023 HUKUM SINGH CHOUHAN 1734003040WL001488 HUKUM SINGH CHOUHAN 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 HUKUMSINGHCHOUHAN BANK OF BARODA(606985)
31 SAIKHEDA (GADARWARA) MP-34-003-040-002/224
(KAMTI) 		1734003040NRG24290420230009069 29/04/2023 .SURESRYADAV 1734003040WL001487 .SURESRYADAV 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 .SURESRYADAV STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-040-002/224
(KAMTI) 		1734003040NRG24290420230009070 29/04/2023 Suresh yadav 1734003040WL001487 Suresh yadav 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 Sureshyadav PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-040-002/255
(KAMTI) 		1734003040NRG24290420230009096 29/04/2023 ASHIISH SHUKLA 1734003040WL001492 ASHIISH SHUKLA 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 ASHIISHSHUKLA PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-040-002/276
(KAMTI) 		1734003040NRG24290420230009079 29/04/2023 Rohit 1734003040WL001488 Rohit 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 Rohit PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-040-002/276
(KAMTI) 		1734003040NRG24290420230009078 29/04/2023 Rohit 1734003040WL001488 Rohit 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 Rohit UNION BANK OF INDIA(508500)
36 SAIKHEDA (GADARWARA) MP-34-003-040-002/366
(KAMTI) 		1734003040NRG24290420230009071 29/04/2023 Mulchand kushwaha 1734003040WL001487 Mulchand kushwaha 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 Mulchandkushwaha PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-055-001/1126
(JHANJHAN KHEDA) 		1734003055NRG24290420230009008 29/04/2023 Prahalad kumar shukla 1734003055WL001478 Prahalad kumar shukla 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 Prahaladkumarshukla PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-055-001/1155
(JHANJHAN KHEDA) 		1734003055NRG24290420230009009 29/04/2023 laxmikant 1734003055WL001478 laxmikant 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 laxmikant PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-055-001/1156
(JHANJHAN KHEDA) 		1734003055NRG24290420230009010 29/04/2023 arjun noriya 1734003055WL001478 arjun noriya 00354 PUNB0139200 663 663 Processed 12/05/2023 641897029 arjunnoriya PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-055-001/1164
(JHANJHAN KHEDA) 		1734003055NRG24290420230009012 29/04/2023 rajaram thakur 1734003055WL001478 rajaram thakur 00354 PUNB0139200 1105 1105 Processed 12/05/2023 641897029 rajaramthakur PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-061-001/ 93-A
(BELKHEDI) 		1734003061NRG24290420230009027 29/04/2023 OM BASHOR 1734003061WL001481 OM BASHOR 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 OMBASHOR PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-061-001/102
(BELKHEDI) 		1734003061NRG24290420230009023 29/04/2023 REVTI 1734003061WL001480 REVTI 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 REVTI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 SAIKHEDA (GADARWARA) MP-34-003-061-001/112
(BELKHEDI) 		1734003061NRG24290420230008991 29/04/2023 ARJUN 1734003061WL001476 ARJUN 00354 PUNB0139200 1105 1105 Processed 12/05/2023 641897029 ARJUN PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-061-001/131
(BELKHEDI) 		1734003061NRG24290420230008992 29/04/2023 ASHA 1734003061WL001476 ASHA 00354 PUNB0139200 1105 1105 Processed 12/05/2023 641897029 ASHA PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-061-001/164
(BELKHEDI) 		1734003061NRG24290420230008994 29/04/2023 ROSHAN LAL SAHU 1734003061WL001476 ROSHAN LAL SAHU 00354 PUNB0139200 1105 1105 Processed 12/05/2023 641897029 ROSHANLALSAHU PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-061-001/164
(BELKHEDI) 		1734003061NRG24290420230008993 29/04/2023 SATISH SAHU 1734003061WL001476 SATISH SAHU 00354 PUNB0139200 1105 1105 Processed 12/05/2023 641897029 SATISHSAHU PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-061-001/191
(BELKHEDI) 		1734003061NRG24290420230009029 29/04/2023 SABRA BEE 1734003061WL001481 SABRA BEE 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 SABRABEE PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-061-001/20
(BELKHEDI) 		1734003061NRG24290420230008996 29/04/2023 dilip basor 1734003061WL001476 dilip basor 00354 PUNB0139200 1105 1105 Processed 12/05/2023 641897029 dilipbasor PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-061-001/207
(BELKHEDI) 		1734003061NRG24290420230009030 29/04/2023 KULDEEP KUMAR 1734003061WL001481 KULDEEP KUMAR 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 KULDEEPKUMAR PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-061-001/210
(BELKHEDI) 		1734003061NRG24290420230009039 29/04/2023 SETHA SINGH 1734003061WL001482 SETHA SINGH 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 SETHASINGH CANARA BANK(508532)
51 SAIKHEDA (GADARWARA) MP-34-003-061-001/218
(BELKHEDI) 		1734003061NRG24290420230009031 29/04/2023 HARNAM KIRAR 1734003061WL001481 HARNAM KIRAR 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 HARNAMKIRAR PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-061-001/218
(BELKHEDI) 		1734003061NRG24290420230009000 29/04/2023 HARNAM KIRAR 1734003061WL001476 HARNAM KIRAR 00354 PUNB0139200 1105 1105 Processed 12/05/2023 641897029 HARNAMKIRAR PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-061-001/24
(BELKHEDI) 		1734003061NRG24290420230009025 29/04/2023 rambharosh 1734003061WL001480 rambharosh 00354 PUNB0139200 1105 1105 Processed 12/05/2023 641897029 rambharosh PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-061-001/58
(BELKHEDI) 		1734003061NRG24290420230009003 29/04/2023 HALKIBAI 1734003061WL001476 HALKIBAI 00354 PUNB0139200 1105 1105 Processed 12/05/2023 641897029 HALKIBAI PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-061-001/58
(BELKHEDI) 		1734003061NRG24290420230009002 29/04/2023 SURESH 1734003061WL001476 SURESH 00354 PUNB0139200 1105 1105 Processed 12/05/2023 641897029 SURESH PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-061-001/68
(BELKHEDI) 		1734003061NRG24290420230009033 29/04/2023 RAJENDRA 1734003061WL001481 RAJENDRA 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 RAJENDRA PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-061-001/9
(BELKHEDI) 		1734003061NRG24290420230009035 29/04/2023 AKHILESH 1734003061WL001481 AKHILESH 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 AKHILESH PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-061-001/9
(BELKHEDI) 		1734003061NRG24290420230009034 29/04/2023 NEELESH 1734003061WL001481 NEELESH 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 NEELESH PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-061-002/137
(BELKHEDI) 		1734003061NRG24290420230009036 29/04/2023 GANGA BAI 1734003061WL001481 GANGA BAI 00354 PUNB0139200 1326 1326 Processed 12/05/2023 641897029 GANGABAI PUNJAB NATIONAL BANK(508568)
SubTotal 40885 40885
60 SAIKHEDA (GADARWARA) MP-34-003-005-001/123
(PITRAS) 		1734003005NRG24290420230008988 29/04/2023 govind rajput 1734003005WL001475 govind rajput 00354 PUNB0690100 1326 1326 Processed 12/05/2023 641897029 govindrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
61 SAIKHEDA (GADARWARA) MP-34-003-005-001/36
(PITRAS) 		1734003005NRG24290420230009018 29/04/2023 Kalyan nouriya 1734003005WL001479 Kalyan nouriya 00354 PUNB0690100 1326 1326 Processed 12/05/2023 641897029 Kalyannouriya PUNJAB NATIONAL BANK(508568)
62 SAIKHEDA (GADARWARA) MP-34-003-005-001/36
(PITRAS) 		1734003005NRG24290420230009019 29/04/2023 Suneeta bai 1734003005WL001479 Suneeta bai 00354 PUNB0690100 1326 1326 Processed 12/05/2023 641897029 Suneetabai PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-005-001/89
(PITRAS) 		1734003005NRG24290420230009022 29/04/2023 Kishori lal nouriya 1734003005WL001479 Kishori lal nouriya 00354 PUNB0690100 1326 1326 Processed 12/05/2023 641897029 Kishorilalnouriya PUNJAB NATIONAL BANK(508568)
64 SAIKHEDA (GADARWARA) MP-34-003-024-001/657
(BAMHORI KALAN) 		1734003024NRG24290420230009317 29/04/2023 chhote 1734003024WL001512 chhote 00354 PUNB0690100 1326 1326 Processed 12/05/2023 641897029 chhote PUNJAB NATIONAL BANK(508568)
65 SAIKHEDA (GADARWARA) MP-34-003-040-001/746
(KAMTI) 		1734003040NRG24290420230009086 29/04/2023 JEDENDRA 1734003040WL001490 JEDENDRA 00354 PUNB0690100 1326 1326 Processed 12/05/2023 641897029 JEDENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
66 SAIKHEDA (GADARWARA) MP-34-003-055-001/1157
(JHANJHAN KHEDA) 		1734003055NRG24290420230009011 29/04/2023 Raju nouriya 1734003055WL001478 Raju nouriya 00354 PUNB0690100 1105 1105 Processed 12/05/2023 641897029 Rajunouriya PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-055-001/1168
(JHANJHAN KHEDA) 		1734003055NRG24290420230009013 29/04/2023 Halke kahar 1734003055WL001478 Halke kahar 00354 PUNB0690100 221 221 Processed 12/05/2023 641897029 Halkekahar PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-061-001/173
(BELKHEDI) 		1734003061NRG24290420230009028 29/04/2023 INDRPAL MEHRA 1734003061WL001481 INDRPAL MEHRA 00354 PUNB0690100 1326 1326 Processed 12/05/2023 641897029 INDRPALMEHRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
69 SAIKHEDA (GADARWARA) MP-34-003-061-001/38
(BELKHEDI) 		1734003061NRG24290420230009001 29/04/2023 ROHIT KAURAV 1734003061WL001476 ROHIT KAURAV 00354 PUNB0690100 1105 1105 Processed 12/05/2023 641897029 ROHITKAURAV PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
70 SAIKHEDA (GADARWARA) MP-34-003-005-001/123
(PITRAS) 		1734003005NRG24290420230008987 29/04/2023 NANHI BAI RAJPUT 1734003005WL001475 NANHI BAI RAJPUT 00354 PUNB0939000 1326 1326 Processed 12/05/2023 641897029 NANHIBAIRAJPUT STATE BANK OF INDIA(508548)
71 SAIKHEDA (GADARWARA) MP-34-003-005-001/167
(PITRAS) 		1734003005NRG24290420230008989 29/04/2023 Nanhi hai noriya 1734003005WL001475 Nanhi hai noriya 00354 PUNB0939000 1326 1326 Processed 12/05/2023 641897029 Nanhihainoriya PUNJAB NATIONAL BANK(508568)
72 SAIKHEDA (GADARWARA) MP-34-003-005-001/62
(PITRAS) 		1734003005NRG24290420230009020 29/04/2023 ashutosh noriya 1734003005WL001479 ashutosh noriya 00354 PUNB0939000 1326 1326 Processed 12/05/2023 641897029 ashutoshnoriya NARMADA JHABUA GRAMIN BANK(508515)
73 SAIKHEDA (GADARWARA) MP-34-003-005-002/491
(PITRAS) 		1734003005NRG24290420230009006 29/04/2023 varsha 1734003005WL001477 varsha 00354 PUNB0939000 1326 1326 Processed 12/05/2023 641897029 varsha STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-019-001/495
(MEHAR GAON) 		1734003019NRG24290420230009101 29/04/2023 mukesh 1734003019WL001493 mukesh 00354 PUNB0939000 1326 1326 Processed 12/05/2023 641897029 mukesh PUNJAB NATIONAL BANK(508568)
75 SAIKHEDA (GADARWARA) MP-34-003-019-001/584
(MEHAR GAON) 		1734003019NRG24290420230009102 29/04/2023 ashok kumar shrivas 1734003019WL001493 ashok kumar shrivas 00354 PUNB0939000 1326 1326 Processed 12/05/2023 641897029 ashokkumarshrivas STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-019-001/602
(MEHAR GAON) 		1734003019NRG24290420230009113 29/04/2023 shivpal rajput 1734003019WL001495 shivpal rajput 00354 PUNB0939000 1326 1326 Processed 12/05/2023 641897029 shivpalrajput PUNJAB NATIONAL BANK(508568)
77 SAIKHEDA (GADARWARA) MP-34-003-019-001/607
(MEHAR GAON) 		1734003019NRG24290420230009129 29/04/2023 yashpal 1734003019WL001498 yashpal 00354 PUNB0939000 1326 1326 Processed 12/05/2023 641897029 yashpal PUNJAB NATIONAL BANK(508568)
78 SAIKHEDA (GADARWARA) MP-34-003-019-001/681
(MEHAR GAON) 		1734003019NRG24290420230009117 29/04/2023 santosh singh rajput 1734003019WL001496 santosh singh rajput 00354 PUNB0939000 1326 1326 Processed 12/05/2023 641897029 santoshsinghrajput STATE BANK OF INDIA(508548)
79 SAIKHEDA (GADARWARA) MP-34-003-019-001/796
(MEHAR GAON) 		1734003019NRG24290420230009127 29/04/2023 rasraj rajput 1734003019WL001497 rasraj rajput 00354 PUNB0939000 1326 1326 Processed 12/05/2023 641897029 rasrajrajput PUNJAB NATIONAL BANK(508568)
80 SAIKHEDA (GADARWARA) MP-34-003-037-001/ 100-A
(DETPON) 		1734003000NRG24290420230009545 29/04/2023 SHIVRAJ AHIRWAR 1734003WL001521 SHIVRAJ AHIRWAR 00354 PUNB0939000 663 663 Processed 12/05/2023 641897029 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-037-001/120
(DETPON) 		1734003000NRG24290420230009549 29/04/2023 GYANI AHIRWAR 1734003WL001521 GYANI AHIRWAR 00354 PUNB0939000 663 663 Processed 12/05/2023 641897029 GYANIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
82 SAIKHEDA (GADARWARA) MP-34-003-037-001/121
(DETPON) 		1734003000NRG24290420230009550 29/04/2023 PRAKASH KORI 1734003WL001521 PRAKASH KORI 00354 PUNB0939000 663 663 Processed 12/05/2023 641897029 PRAKASHKORI STATE BANK OF INDIA(508548)
83 SAIKHEDA (GADARWARA) MP-34-003-037-001/124
(DETPON) 		1734003000NRG24290420230009551 29/04/2023 MR MOTILAL KUMHAR 1734003WL001521 MR MOTILAL KUMHAR 00354 PUNB0939000 663 663 Processed 12/05/2023 641897029 MRMOTILALKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
84 SAIKHEDA (GADARWARA) MP-34-003-040-002/237
(KAMTI) 		1734003040NRG24290420230009095 29/04/2023 KAPIL SHUKLA 1734003040WL001492 KAPIL SHUKLA 00415 SBIN0000372 1326 1326 Processed 12/05/2023 641897029 KAPILSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
85 SAIKHEDA (GADARWARA) MP-34-003-040-002/237
(KAMTI) 		1734003040NRG24290420230009094 29/04/2023 KAPIL SHUKLA 1734003040WL001492 KAPIL SHUKLA 00415 SBIN0000372 1326 1326 Processed 12/05/2023 641897029 KAPILSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 SAIKHEDA (GADARWARA) MP-34-003-056-001/304
(BARELI) 		1734003056NRG24280420230008178 29/04/2023 GOVIND 1734003056WL001387 GOVIND 00415 SBIN0000372 1326 1326 Processed 12/05/2023 641897029 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
87 SAIKHEDA (GADARWARA) MP-34-003-061-001/104
(BELKHEDI) 		1734003061NRG24290420230008990 29/04/2023 PAPLESH 1734003061WL001476 PAPLESH 00415 SBIN0000436 1105 1105 Processed 12/05/2023 641897029 PAPLESH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
88 SAIKHEDA (GADARWARA) MP-34-003-005-002/492
(PITRAS) 		1734003005NRG24290420230009007 29/04/2023 Kalabati Adiwasi 1734003005WL001477 Kalabati Adiwasi 00415 SBIN0000544 1326 1326 Processed 12/05/2023 641897029 KalabatiAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 22-B
(PITRAS) 		1734003005NRG24290420230009016 29/04/2023 kiran bai nouriya 1734003005WL001479 kiran bai nouriya 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 kiranbainouriya STATE BANK OF INDIA(508548)
90 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 22-B
(PITRAS) 		1734003005NRG24290420230009015 29/04/2023 Vishnu nouriya 1734003005WL001479 Vishnu nouriya 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 Vishnunouriya STATE BANK OF INDIA(508548)
91 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 3-A
(PITRAS) 		1734003005NRG24290420230008986 29/04/2023 vimlabai nouriya 1734003005WL001475 vimlabai nouriya 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 vimlabainouriya STATE BANK OF INDIA(508548)
92 SAIKHEDA (GADARWARA) MP-34-003-005-001/236
(PITRAS) 		1734003005NRG24290420230009017 29/04/2023 Parshottm nouriya 1734003005WL001479 Parshottm nouriya 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 Parshottmnouriya STATE BANK OF INDIA(508548)
93 SAIKHEDA (GADARWARA) MP-34-003-019-001/123-C
(MEHAR GAON) 		1734003019NRG24290420230009097 29/04/2023 ASHOK KAHAR 1734003019WL001493 ASHOK KAHAR 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 ASHOKKAHAR STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-019-001/155
(MEHAR GAON) 		1734003019NRG24290420230009105 29/04/2023 devendra ahirwar 1734003019WL001494 devendra ahirwar 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 devendraahirwar STATE BANK OF INDIA(508548)
95 SAIKHEDA (GADARWARA) MP-34-003-019-001/195
(MEHAR GAON) 		1734003019NRG24290420230009110 29/04/2023 MAHESH KUMAR 1734003019WL001495 MAHESH KUMAR 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 MAHESHKUMAR STATE BANK OF INDIA(508548)
96 SAIKHEDA (GADARWARA) MP-34-003-019-001/320
(MEHAR GAON) 		1734003019NRG24290420230009134 29/04/2023 BAHADUR SINGH RAJPUT 1734003019WL001499 BAHADUR SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 BAHADURSINGHRAJPUT STATE BANK OF INDIA(508548)
97 SAIKHEDA (GADARWARA) MP-34-003-019-001/410
(MEHAR GAON) 		1734003019NRG24290420230009100 29/04/2023 BHURELAL 1734003019WL001493 BHURELAL 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 BHURELAL STATE BANK OF INDIA(508548)
98 SAIKHEDA (GADARWARA) MP-34-003-019-001/416
(MEHAR GAON) 		1734003019NRG24290420230009106 29/04/2023 RAKESH ahirwar 1734003019WL001494 RAKESH ahirwar 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 RAKESHahirwar STATE BANK OF INDIA(508548)
99 SAIKHEDA (GADARWARA) MP-34-003-019-001/518
(MEHAR GAON) 		1734003019NRG24290420230009108 29/04/2023 surendra 1734003019WL001494 surendra 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 surendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
100 SAIKHEDA (GADARWARA) MP-34-003-019-001/54
(MEHAR GAON) 		1734003019NRG24290420230009128 29/04/2023 BADDA 1734003019WL001498 BADDA 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 BADDA STATE BANK OF INDIA(508548)
101 SAIKHEDA (GADARWARA) MP-34-003-019-001/561
(MEHAR GAON) 		1734003019NRG24290420230009112 29/04/2023 bharat singh rajput 1734003019WL001495 bharat singh rajput 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 bharatsinghrajput FINO PAYMENTS BANK LTD(608001)
102 SAIKHEDA (GADARWARA) MP-34-003-019-001/604
(MEHAR GAON) 		1734003019NRG24290420230009103 29/04/2023 pramod rajput 1734003019WL001493 pramod rajput 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 pramodrajput STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-019-001/606
(MEHAR GAON) 		1734003019NRG24290420230009122 29/04/2023 kehar singh kahar 1734003019WL001497 kehar singh kahar 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 keharsinghkahar STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-019-001/607
(MEHAR GAON) 		1734003019NRG24290420230009136 29/04/2023 mansingh rajput 1734003019WL001499 mansingh rajput 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 mansinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
105 SAIKHEDA (GADARWARA) MP-34-003-019-001/608
(MEHAR GAON) 		1734003019NRG24290420230009116 29/04/2023 jeevan singh 1734003019WL001496 jeevan singh 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 jeevansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
106 SAIKHEDA (GADARWARA) MP-34-003-019-001/655
(MEHAR GAON) 		1734003019NRG24290420230009123 29/04/2023 krishnapal singh rajput 1734003019WL001497 krishnapal singh rajput 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 krishnapalsinghrajput STATE BANK OF INDIA(508548)
107 SAIKHEDA (GADARWARA) MP-34-003-019-001/712
(MEHAR GAON) 		1734003019NRG24290420230009137 29/04/2023 rameti rajput 1734003019WL001499 rameti rajput 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 rametirajput STATE BANK OF INDIA(508548)
108 SAIKHEDA (GADARWARA) MP-34-003-019-001/713
(MEHAR GAON) 		1734003019NRG24290420230009130 29/04/2023 savitri bai rajput 1734003019WL001498 savitri bai rajput 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 savitribairajput STATE BANK OF INDIA(508548)
109 SAIKHEDA (GADARWARA) MP-34-003-019-001/733
(MEHAR GAON) 		1734003019NRG24290420230009132 29/04/2023 kamalsaroj bai kahar 1734003019WL001498 kamalsaroj bai kahar 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 kamalsarojbaikahar STATE BANK OF INDIA(508548)
110 SAIKHEDA (GADARWARA) MP-34-003-019-001/745
(MEHAR GAON) 		1734003019NRG24290420230009119 29/04/2023 ratan singh rajput 1734003019WL001496 ratan singh rajput 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 ratansinghrajput STATE BANK OF INDIA(508548)
111 SAIKHEDA (GADARWARA) MP-34-003-019-001/772
(MEHAR GAON) 		1734003019NRG24290420230009133 29/04/2023 pradeep kahar 1734003019WL001498 pradeep kahar 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 pradeepkahar STATE BANK OF INDIA(508548)
112 SAIKHEDA (GADARWARA) MP-34-003-019-001/793
(MEHAR GAON) 		1734003019NRG24290420230009104 29/04/2023 YOGESH RAJPUT 1734003019WL001493 YOGESH RAJPUT 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 YOGESHRAJPUT PUNJAB NATIONAL BANK(508568)
113 SAIKHEDA (GADARWARA) MP-34-003-019-001/794
(MEHAR GAON) 		1734003019NRG24290420230009121 29/04/2023 jaivanti bai kahar 1734003019WL001496 jaivanti bai kahar 00415 SBIN0005507 1326 1326 Processed 12/05/2023 641897029 jaivantibaikahar STATE BANK OF INDIA(508548)
114 SAIKHEDA (GADARWARA) MP-34-003-037-001/ 33-B
(DETPON) 		1734003000NRG24290420230009546 29/04/2023 LALSINGH AHIRWAR 1734003WL001521 LALSINGH AHIRWAR 00415 SBIN0005507 663 663 Processed 12/05/2023 641897029 LALSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
115 SAIKHEDA (GADARWARA) MP-34-003-037-001/ 63-B
(DETPON) 		1734003000NRG24290420230009547 29/04/2023 PRADEEP AHIRWAR 1734003WL001521 PRADEEP AHIRWAR 00415 SBIN0005507 663 663 Processed 12/05/2023 641897029 PRADEEPAHIRWAR STATE BANK OF INDIA(508548)
116 SAIKHEDA (GADARWARA) MP-34-003-037-001/107
(DETPON) 		1734003000NRG24290420230009548 29/04/2023 HARIKISHAN HARIJAN 1734003WL001521 HARIKISHAN HARIJAN 00415 SBIN0005507 663 663 Processed 12/05/2023 641897029 HARIKISHANHARIJAN BANK OF INDIA(508505)
SubTotal 35139 35139
117 SAIKHEDA (GADARWARA) MP-34-003-040-001/862
(KAMTI) 		1734003040NRG24290420230009082 29/04/2023 Mohan LAl Sahu 1734003040WL001489 Mohan LAl Sahu 00415 SBIN0012273 1326 1326 Processed 12/05/2023 641897029 MohanLAlSahu CENTRAL BANK OF INDIA(607115)
118 SAIKHEDA (GADARWARA) MP-34-003-055-001/816
(JHANJHAN KHEDA) 		1734003055NRG24290420230009014 29/04/2023 Dupendra 1734003055WL001478 Dupendra 00415 SBIN0012273 442 442 Processed 12/05/2023 641897029 Dupendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
119 SAIKHEDA (GADARWARA) MP-34-003-019-001/490
(MEHAR GAON) 		1734003019NRG24290420230009111 29/04/2023 devendra rajput 1734003019WL001495 devendra rajput 00468 UBIN0540293 1326 1326 Processed 12/05/2023 641897029 devendrarajput UNION BANK OF INDIA(508500)
SubTotal 1326 1326
120 SAIKHEDA (GADARWARA) MP-34-003-019-001/744
(MEHAR GAON) 		1734003019NRG24290420230009118 29/04/2023 sangram singh 1734003019WL001496 sangram singh 00468 UBIN0544779 1326 1326 Processed 12/05/2023 641897029 sangramsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
121 SAIKHEDA (GADARWARA) MP-34-003-024-001/601
(BAMHORI KALAN) 		1734003024NRG24290420230009316 29/04/2023 RAJESH 1734003024WL001512 RAJESH 00468 UBIN0544779 1326 1326 Processed 12/05/2023 641897029 RAJESH PUNJAB NATIONAL BANK(508568)
122 SAIKHEDA (GADARWARA) MP-34-003-040-001/730
(KAMTI) 		1734003040NRG24290420230009073 29/04/2023 RAMNARESH KOURAV 1734003040WL001488 RAMNARESH KOURAV 00468 UBIN0544779 1326 1326 Processed 12/05/2023 641897029 RAMNARESHKOURAV CENTRAL BANK OF INDIA(607115)
123 SAIKHEDA (GADARWARA) MP-34-003-040-001/730
(KAMTI) 		1734003040NRG24290420230009072 29/04/2023 RAMNARESH KOURAV 1734003040WL001488 RAMNARESH KOURAV 00468 UBIN0544779 1326 1326 Processed 12/05/2023 641897029 RAMNARESHKOURAV AIRTEL PAYMENTS BANK LIMITED(990288)
124 SAIKHEDA (GADARWARA) MP-34-003-056-001/148
(BARELI) 		1734003056NRG24280420230008177 29/04/2023 JASMAN 1734003056WL001387 JASMAN 00468 UBIN0544779 1326 1326 Processed 12/05/2023 641897029 JASMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
125 SAIKHEDA (GADARWARA) MP-34-003-056-001/241
(BARELI) 		1734003056NRG24290420230008921 29/04/2023 devandra 1734003056WL001467 devandra 00468 UBIN0544779 1326 1326 Processed 12/05/2023 641897029 devandra UNION BANK OF INDIA(508500)
126 SAIKHEDA (GADARWARA) MP-34-003-056-001/249
(BARELI) 		1734003056NRG24290420230008922 29/04/2023 TEZRAM 1734003056WL001467 TEZRAM 00468 UBIN0544779 1105 1105 Processed 12/05/2023 641897029 TEZRAM UNION BANK OF INDIA(508500)
127 SAIKHEDA (GADARWARA) MP-34-003-061-001/ 84-A
(BELKHEDI) 		1734003061NRG24290420230009026 29/04/2023 PRADEEP KIRAR 1734003061WL001481 PRADEEP KIRAR 00468 UBIN0544779 1326 1326 Processed 12/05/2023 641897029 PRADEEPKIRAR UNION BANK OF INDIA(508500)
SubTotal 10387 10387
128 SAIKHEDA (GADARWARA) MP-34-003-019-001/365
(MEHAR GAON) 		1734003019NRG24290420230009099 29/04/2023 parshottam 1734003019WL001493 parshottam 00666 IDFB0041103 1326 1326 Processed 12/05/2023 641897029 parshottam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 157573 157573

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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_290423APB_FTO_22919 Bank of Baroda BARB0GADARW GADARWARA,MP 3757
2 SAIKHEDA (GADARWARA) MP1734003_290423APB_FTO_22919 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_290423APB_FTO_22919 Central Bank Of India CBIN0281027 GADARWARA 18564
4 SAIKHEDA (GADARWARA) MP1734003_290423APB_FTO_22919 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 7072
5 SAIKHEDA (GADARWARA) MP1734003_290423APB_FTO_22919 Indian Bank IDIB000G507 Gadarwara 1989
6 SAIKHEDA (GADARWARA) MP1734003_290423APB_FTO_22919 Punjab National Bank PUNB0139200 NANDANER 40885
7 SAIKHEDA (GADARWARA) MP1734003_290423APB_FTO_22919 Punjab National Bank PUNB0690100 GADARWARA 11713
8 SAIKHEDA (GADARWARA) MP1734003_290423APB_FTO_22919 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 15912
9 SAIKHEDA (GADARWARA) MP1734003_290423APB_FTO_22919 State Bank of India SBIN0000372 GADARWARA 3978
10 SAIKHEDA (GADARWARA) MP1734003_290423APB_FTO_22919 State Bank of India SBIN0000436 NARSINGHPUR 1105
11 SAIKHEDA (GADARWARA) MP1734003_290423APB_FTO_22919 State Bank of India SBIN0000544 SILWANI 1326
12 SAIKHEDA (GADARWARA) MP1734003_290423APB_FTO_22919 State Bank of India SBIN0005507 SAINKHEDA 35139
13 SAIKHEDA (GADARWARA) MP1734003_290423APB_FTO_22919 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1768
14 SAIKHEDA (GADARWARA) MP1734003_290423APB_FTO_22919 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1326
15 SAIKHEDA (GADARWARA) MP1734003_290423APB_FTO_22919 Union Bank of India UBIN0544779 GADARWARA 10387
16 SAIKHEDA (GADARWARA) MP1734003_290423APB_FTO_22919 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326

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