Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_100723APB_FTO_157483
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-34-003-049-001/145
(JAMADA) 		1734003049NRG24090720230097415 10/07/2023 Gayapresad 1734003049WL009151 Gayapresad 00032 UTIB0000128 1105 1105 Processed 14/07/2023 858257675 Gayapresad BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-049-001/145
(JAMADA) 		1734003049NRG24090720230097416 10/07/2023 gyaprasad 1734003049WL009151 gyaprasad 00032 UTIB0000128 1105 1105 Processed 14/07/2023 858257675 gyaprasad ICICI BANK LTD(508534)
SubTotal 2210 2210
3 SAIKHEDA (GADARWARA) MP-34-003-014-001/399
(MADGULA) 		1734003014NRG24090720230097443 10/07/2023 PAPPU SINGH SO GOPAL 1734003014WL009154 PAPPU SINGH SO GOPAL 00045 BARB0GADARW 1326 1326 Processed 14/07/2023 858257675 PAPPUSINGHSOGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAIKHEDA (GADARWARA) MP-34-003-023-003/106
(JHIRIYA MATA) 		1734003023NRG24090720230097637 10/07/2023 VINOD 1734003023WL009179 VINOD 00045 BARB0GADARW 1326 1326 Processed 14/07/2023 858257675 VINOD BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-049-001/119
(JAMADA) 		1734003049NRG24090720230097412 10/07/2023 SANTOSH 1734003049WL009151 SANTOSH 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257675 SANTOSH BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-049-001/129
(JAMADA) 		1734003049NRG24090720230097410 10/07/2023 laxmi 1734003049WL009150 laxmi 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257675 laxmi BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-049-001/129
(JAMADA) 		1734003049NRG24090720230097409 10/07/2023 santosh 1734003049WL009150 santosh 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257675 santosh BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-049-001/187
(JAMADA) 		1734003049NRG24090720230097419 10/07/2023 bhaiya sahab vishwkarma 1734003049WL009151 bhaiya sahab vishwkarma 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257675 bhaiyasahabvishwkarma BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-049-001/495
(JAMADA) 		1734003049NRG24090720230097386 10/07/2023 KHAEMCHAND 1734003049WL009149 KHAEMCHAND 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257675 KHAEMCHAND UNION BANK OF INDIA(508500)
10 SAIKHEDA (GADARWARA) MP-34-003-049-001/495
(JAMADA) 		1734003049NRG24090720230097387 10/07/2023 mamta bai 1734003049WL009149 mamta bai 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257675 mamtabai BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-049-001/496
(JAMADA) 		1734003049NRG24090720230097388 10/07/2023 BHAGIRATH 1734003049WL009149 BHAGIRATH 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257675 BHAGIRATH BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-049-001/496
(JAMADA) 		1734003049NRG24090720230097389 10/07/2023 munni bai 1734003049WL009149 munni bai 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257675 munnibai BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-049-001/501
(JAMADA) 		1734003049NRG24090720230097390 10/07/2023 RAJESH 1734003049WL009149 RAJESH 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257675 RAJESH BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-049-001/510
(JAMADA) 		1734003049NRG24090720230097391 10/07/2023 harishankar 1734003049WL009149 harishankar 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257675 harishankar BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-049-001/529
(JAMADA) 		1734003049NRG24090720230097395 10/07/2023 dharamdas kahar 1734003049WL009149 dharamdas kahar 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257675 dharamdaskahar BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-049-001/571
(JAMADA) 		1734003049NRG24090720230097400 10/07/2023 anurudha patel 1734003049WL009149 anurudha patel 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257675 anurudhapatel BANK OF BARODA(606985)
17 SAIKHEDA (GADARWARA) MP-34-003-049-001/84-A
(JAMADA) 		1734003049NRG24090720230097407 10/07/2023 BAROBAI 1734003049WL009149 BAROBAI 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257675 BAROBAI BANK OF BARODA(606985)
18 SAIKHEDA (GADARWARA) MP-34-003-049-001/84-A
(JAMADA) 		1734003049NRG24090720230097406 10/07/2023 RAMRATAN 1734003049WL009149 RAMRATAN 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257675 RAMRATAN BANK OF BARODA(606985)
SubTotal 18122 18122
19 SAIKHEDA (GADARWARA) MP-34-003-016-001/486
(TEKAPAR) 		1734003016NRG24090720230097422 10/07/2023 UMRAJ SINGH AHIRWAR 1734003016WL009152 UMRAJ SINGH AHIRWAR 00048 BKID0009437 1326 1326 Processed 14/07/2023 858257675 UMRAJSINGHAHIRWAR BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-023-002/10
(JHIRIYA MATA) 		1734003023NRG24080720230096856 10/07/2023 MUNNA LAL 1734003023WL009110 MUNNA LAL 00048 BKID0009437 1326 1326 Processed 14/07/2023 858257675 MUNNALAL BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-024-001/912
(BAMHORI KALAN) 		1734003024NRG24100720230097819 10/07/2023 Neelesh Gadariya 1734003024WL009197 Neelesh Gadariya 00048 BKID0009437 7 7 Processed 14/07/2023 858257675 NeeleshGadariya CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-024-001/913
(BAMHORI KALAN) 		1734003024NRG24100720230097820 10/07/2023 Rakesh Kahar 1734003024WL009197 Rakesh Kahar 00048 BKID0009437 7 7 Processed 14/07/2023 858257675 RakeshKahar BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-035-001/129
(GARDHA) 		1734003035NRG24100720230097757 10/07/2023 shivcharn 1734003035WL009191 shivcharn 00048 BKID0009437 1326 1326 Processed 14/07/2023 858257675 shivcharn JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-035-001/233
(GARDHA) 		1734003035NRG24100720230097758 10/07/2023 naryan 1734003035WL009191 naryan 00048 BKID0009437 1326 1326 Processed 14/07/2023 858257675 naryan BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-049-001/135
(JAMADA) 		1734003049NRG24090720230097414 10/07/2023 GANGARAM 1734003049WL009151 GANGARAM 00048 BKID0009437 1105 1105 Processed 14/07/2023 858257675 GANGARAM BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-049-001/188
(JAMADA) 		1734003049NRG24090720230097421 10/07/2023 chandni 1734003049WL009151 chandni 00048 BKID0009437 1105 1105 Processed 14/07/2023 858257675 chandni BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-049-001/468
(JAMADA) 		1734003049NRG24090720230097383 10/07/2023 neelu nmdev 1734003049WL009149 neelu nmdev 00048 BKID0009437 1105 1105 Processed 14/07/2023 858257675 neelunmdev BANK OF INDIA(508505)
28 SAIKHEDA (GADARWARA) MP-34-003-049-001/528
(JAMADA) 		1734003049NRG24090720230097393 10/07/2023 roopvati 1734003049WL009149 roopvati 00048 BKID0009437 1105 1105 Processed 14/07/2023 858257675 roopvati BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-049-001/560
(JAMADA) 		1734003049NRG24090720230097396 10/07/2023 GOVARDHAN 1734003049WL009149 GOVARDHAN 00048 BKID0009437 1105 1105 Processed 14/07/2023 858257675 GOVARDHAN BANK OF INDIA(508505)
30 SAIKHEDA (GADARWARA) MP-34-003-049-001/560
(JAMADA) 		1734003049NRG24090720230097397 10/07/2023 SAVITA 1734003049WL009149 SAVITA 00048 BKID0009437 1105 1105 Processed 14/07/2023 858257675 SAVITA BANK OF INDIA(508505)
SubTotal 11948 11948
31 SAIKHEDA (GADARWARA) MP-34-003-023-003/151
(JHIRIYA MATA) 		1734003023NRG24090720230097645 10/07/2023 rampal 1734003023WL009179 rampal 00078 CNRB0004594 1326 1326 Processed 14/07/2023 858257675 rampal ICICI BANK LTD(508534)
SubTotal 1326 1326
32 SAIKHEDA (GADARWARA) MP-34-003-023-002/215
(JHIRIYA MATA) 		1734003023NRG24080720230096867 10/07/2023 HEERA LAL 1734003023WL009110 HEERA LAL 00078 CNRB0004769 1326 1326 Processed 14/07/2023 858257675 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 SAIKHEDA (GADARWARA) MP-34-003-023-002/219
(JHIRIYA MATA) 		1734003023NRG24080720230096868 10/07/2023 badde 1734003023WL009110 badde 00078 CNRB0004769 1326 1326 Processed 14/07/2023 858257675 badde JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 SAIKHEDA (GADARWARA) MP-34-003-023-002/219
(JHIRIYA MATA) 		1734003023NRG24080720230096869 10/07/2023 LAKHAN 1734003023WL009110 LAKHAN 00078 CNRB0004769 1326 1326 Processed 14/07/2023 858257675 LAKHAN CANARA BANK(508532)
35 SAIKHEDA (GADARWARA) MP-34-003-023-002/45
(JHIRIYA MATA) 		1734003023NRG24080720230096883 10/07/2023 komal 1734003023WL009110 komal 00078 CNRB0004769 1326 1326 Processed 14/07/2023 858257675 komal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 SAIKHEDA (GADARWARA) MP-34-003-023-002/70-A
(JHIRIYA MATA) 		1734003023NRG24090720230097636 10/07/2023 jaihindr 1734003023WL009179 jaihindr 00078 CNRB0004769 1326 1326 Processed 14/07/2023 858257675 jaihindr STATE BANK OF INDIA(508548)
SubTotal 6630 6630
37 SAIKHEDA (GADARWARA) MP-34-003-024-001/572
(BAMHORI KALAN) 		1734003024NRG24100720230097809 10/07/2023 Bhura 1734003024WL009195 Bhura 00089 CBIN0281027 1547 1547 Processed 14/07/2023 858257675 Bhura BANK OF INDIA(508505)
38 SAIKHEDA (GADARWARA) MP-34-003-035-001/420
(GARDHA) 		1734003035NRG24060720230093978 10/07/2023 NAJAR SINGH 1734003035WL008854 NAJAR SINGH 00089 CBIN0281027 1326 1326 Processed 14/07/2023 858257675 NAJARSINGH CENTRAL BANK OF INDIA(607115)
39 SAIKHEDA (GADARWARA) MP-34-003-049-001/601
(JAMADA) 		1734003049NRG24090720230097402 10/07/2023 lela bai 1734003049WL009149 lela bai 00089 CBIN0281027 1105 1105 Processed 14/07/2023 858257675 lelabai CENTRAL BANK OF INDIA(607115)
40 SAIKHEDA (GADARWARA) MP-34-003-049-001/70
(JAMADA) 		1734003049NRG24090720230097405 10/07/2023 ANIL 1734003049WL009149 ANIL 00089 CBIN0281027 1105 1105 Processed 14/07/2023 858257675 ANIL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
41 SAIKHEDA (GADARWARA) MP-34-003-023-002/158
(JHIRIYA MATA) 		1734003023NRG24080720230096862 10/07/2023 BATI BAI 1734003023WL009110 BATI BAI 00114 CBIN0MPDCAW 1326 1326 Processed 14/07/2023 858257675 BATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 SAIKHEDA (GADARWARA) MP-34-003-023-002/158
(JHIRIYA MATA) 		1734003023NRG24080720230096861 10/07/2023 KAMTA PRASAD 1734003023WL009110 KAMTA PRASAD 00114 CBIN0MPDCAW 1326 1326 Processed 14/07/2023 858257675 KAMTAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 SAIKHEDA (GADARWARA) MP-34-003-023-002/231
(JHIRIYA MATA) 		1734003023NRG24090720230097624 10/07/2023 HEMANTI BAI 1734003023WL009179 HEMANTI BAI 00114 CBIN0MPDCAW 1326 1326 Processed 14/07/2023 858257675 HEMANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 SAIKHEDA (GADARWARA) MP-34-003-023-002/320
(JHIRIYA MATA) 		1734003023NRG24080720230096879 10/07/2023 bineta 1734003023WL009110 bineta 00114 CBIN0MPDCAW 1326 1326 Processed 14/07/2023 858257675 bineta JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 SAIKHEDA (GADARWARA) MP-34-003-023-003/174
(JHIRIYA MATA) 		1734003023NRG24090720230097648 10/07/2023 lata bai 1734003023WL009179 lata bai 00114 CBIN0MPDCAW 1326 1326 Processed 14/07/2023 858257675 latabai PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-023-003/22
(JHIRIYA MATA) 		1734003023NRG24090720230097653 10/07/2023 rukmane 1734003023WL009179 rukmane 00114 CBIN0MPDCAW 1326 1326 Processed 14/07/2023 858257675 rukmane JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7956 7956
47 SAIKHEDA (GADARWARA) MP-34-003-024-001/788
(BAMHORI KALAN) 		1734003024NRG24090720230097456 10/07/2023 sindhu 1734003024WL009160 sindhu 00176 IDIB000G507 1326 1326 Processed 15/07/2023 858257675 sindhu INDIAN BANK(607105)
48 SAIKHEDA (GADARWARA) MP-34-003-049-001/567
(JAMADA) 		1734003049NRG24090720230097399 10/07/2023 suman bai gurjar 1734003049WL009149 suman bai gurjar 00176 IDIB000G507 1105 1105 Processed 15/07/2023 858257675 sumanbaigurjar INDIAN BANK(607105)
SubTotal 2431 2431
49 SAIKHEDA (GADARWARA) MP-34-003-046-001/133
(NADNER) 		1734003046NRG24090720230097427 10/07/2023 NANHE 1734003046WL009153 NANHE 00354 PUNB0139200 663 663 Processed 14/07/2023 858257675 NANHE PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-046-001/147-A
(NADNER) 		1734003046NRG24090720230097430 10/07/2023 LAXMI BAI AHIRWAR 1734003046WL009153 LAXMI BAI AHIRWAR 00354 PUNB0139200 663 663 Processed 14/07/2023 858257675 LAXMIBAIAHIRWAR PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-046-001/158
(NADNER) 		1734003046NRG24090720230097432 10/07/2023 KRANTI BAI 1734003046WL009153 KRANTI BAI 00354 PUNB0139200 663 663 Processed 14/07/2023 858257675 KRANTIBAI PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-046-001/158
(NADNER) 		1734003046NRG24090720230097431 10/07/2023 NARESH KUMAR 1734003046WL009153 NARESH KUMAR 00354 PUNB0139200 663 663 Processed 14/07/2023 858257675 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-046-001/174
(NADNER) 		1734003046NRG24090720230097433 10/07/2023 Naval 1734003046WL009153 Naval 00354 PUNB0139200 663 663 Processed 14/07/2023 858257675 Naval PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-046-001/198
(NADNER) 		1734003046NRG24090720230097434 10/07/2023 Kailash 1734003046WL009153 Kailash 00354 PUNB0139200 663 663 Processed 14/07/2023 858257675 Kailash PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-046-001/254
(NADNER) 		1734003046NRG24090720230097435 10/07/2023 VISNU 1734003046WL009153 VISNU 00354 PUNB0139200 663 663 Processed 14/07/2023 858257675 VISNU PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-046-001/254
(NADNER) 		1734003046NRG24090720230097436 10/07/2023 VISNU 1734003046WL009153 VISNU 00354 PUNB0139200 663 663 Processed 14/07/2023 858257675 VISNU PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-046-001/308
(NADNER) 		1734003046NRG24090720230097437 10/07/2023 RAMESH 1734003046WL009153 RAMESH 00354 PUNB0139200 663 663 Processed 14/07/2023 858257675 RAMESH PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-046-001/308
(NADNER) 		1734003046NRG24090720230097438 10/07/2023 RAMESH 1734003046WL009153 RAMESH 00354 PUNB0139200 663 663 Processed 14/07/2023 858257675 RAMESH PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-046-001/43
(NADNER) 		1734003046NRG24090720230097439 10/07/2023 JHALKAN AHIRWAR 1734003046WL009153 JHALKAN AHIRWAR 00354 PUNB0139200 663 663 Processed 14/07/2023 858257675 JHALKANAHIRWAR PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-046-001/43
(NADNER) 		1734003046NRG24090720230097440 10/07/2023 JHALKAN AHIRWAR 1734003046WL009153 JHALKAN AHIRWAR 00354 PUNB0139200 663 663 Processed 14/07/2023 858257675 JHALKANAHIRWAR UNION BANK OF INDIA(508500)
61 SAIKHEDA (GADARWARA) MP-34-003-046-001/552
(NADNER) 		1734003046NRG24090720230097442 10/07/2023 DURGA AHIRWAR 1734003046WL009153 DURGA AHIRWAR 00354 PUNB0139200 663 663 Processed 14/07/2023 858257675 DURGAAHIRWAR PUNJAB NATIONAL BANK(508568)
62 SAIKHEDA (GADARWARA) MP-34-003-046-001/552
(NADNER) 		1734003046NRG24090720230097441 10/07/2023 KEDAR AHIRWAR 1734003046WL009153 KEDAR AHIRWAR 00354 PUNB0139200 663 663 Processed 14/07/2023 858257675 KEDARAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
63 SAIKHEDA (GADARWARA) MP-34-003-022-001/257
(RAMPURA) 		1734003022NRG24080720230097168 10/07/2023 AKHLESH PALI 1734003022WL009136 AKHLESH PALI 00354 PUNB0690100 1326 1326 Processed 14/07/2023 858257675 AKHLESHPALI PUNJAB NATIONAL BANK(508568)
64 SAIKHEDA (GADARWARA) MP-34-003-022-001/257
(RAMPURA) 		1734003022NRG24080720230097169 10/07/2023 LAXMI BAI 1734003022WL009136 LAXMI BAI 00354 PUNB0690100 1326 1326 Processed 14/07/2023 858257675 LAXMIBAI PUNJAB NATIONAL BANK(508568)
65 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 9-B
(JHIRIYA MATA) 		1734003023NRG24080720230096853 10/07/2023 KANHAIYALAL 1734003023WL009110 KANHAIYALAL 00354 PUNB0690100 1326 1326 Processed 14/07/2023 858257675 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
66 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 90-B
(JHIRIYA MATA) 		1734003023NRG24080720230096854 10/07/2023 VINOD KUMAR 1734003023WL009110 VINOD KUMAR 00354 PUNB0690100 1326 1326 Processed 14/07/2023 858257675 VINODKUMAR PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-023-002/13
(JHIRIYA MATA) 		1734003023NRG24080720230096858 10/07/2023 hari bai 1734003023WL009110 hari bai 00354 PUNB0690100 1326 1326 Processed 14/07/2023 858257675 haribai PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-023-002/145-A
(JHIRIYA MATA) 		1734003023NRG24080720230096859 10/07/2023 SANTOSH 1734003023WL009110 SANTOSH 00354 PUNB0690100 1326 1326 Processed 14/07/2023 858257675 SANTOSH STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-023-002/225
(JHIRIYA MATA) 		1734003023NRG24080720230096870 10/07/2023 UMED LODHI 1734003023WL009110 UMED LODHI 00354 PUNB0690100 1326 1326 Processed 14/07/2023 858257675 UMEDLODHI DCB BANK LTD(607290)
70 SAIKHEDA (GADARWARA) MP-34-003-023-002/231
(JHIRIYA MATA) 		1734003023NRG24090720230097623 10/07/2023 HEMRAJ 1734003023WL009179 HEMRAJ 00354 PUNB0690100 1326 1326 Processed 14/07/2023 858257675 HEMRAJ PUNJAB NATIONAL BANK(508568)
71 SAIKHEDA (GADARWARA) MP-34-003-023-002/347
(JHIRIYA MATA) 		1734003023NRG24090720230097631 10/07/2023 Reeta 1734003023WL009179 Reeta 00354 PUNB0690100 1326 1326 Processed 14/07/2023 858257675 Reeta PUNJAB NATIONAL BANK(508568)
72 SAIKHEDA (GADARWARA) MP-34-003-023-002/66
(JHIRIYA MATA) 		1734003023NRG24080720230096886 10/07/2023 Hemraj 1734003023WL009110 Hemraj 00354 PUNB0690100 1326 1326 Processed 14/07/2023 858257675 Hemraj PUNJAB NATIONAL BANK(508568)
73 SAIKHEDA (GADARWARA) MP-34-003-023-002/66
(JHIRIYA MATA) 		1734003023NRG24080720230096885 10/07/2023 Khimiya bai 1734003023WL009110 Khimiya bai 00354 PUNB0690100 1326 1326 Processed 14/07/2023 858257675 Khimiyabai CANARA BANK(508532)
74 SAIKHEDA (GADARWARA) MP-34-003-024-001/822
(BAMHORI KALAN) 		1734003024NRG24090720230097459 10/07/2023 raju kahar 1734003024WL009160 raju kahar 00354 PUNB0690100 1326 1326 Processed 14/07/2023 858257675 rajukahar PUNJAB NATIONAL BANK(508568)
75 SAIKHEDA (GADARWARA) MP-34-003-046-001/147-A
(NADNER) 		1734003046NRG24090720230097429 10/07/2023 MANMOHAN 1734003046WL009153 MANMOHAN 00354 PUNB0690100 663 663 Processed 14/07/2023 858257675 MANMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
76 SAIKHEDA (GADARWARA) MP-34-003-016-001/72
(TEKAPAR) 		1734003016NRG24090720230097426 10/07/2023 MR. KEHAR SINGH 1734003016WL009152 MR. KEHAR SINGH 00354 PUNB0939000 1326 1326 Processed 14/07/2023 858257675 MR.KEHARSINGH BANK OF INDIA(508505)
77 SAIKHEDA (GADARWARA) MP-34-003-022-001/257
(RAMPURA) 		1734003022NRG24080720230097166 10/07/2023 Vanshi lal pali 1734003022WL009136 Vanshi lal pali 00354 PUNB0939000 1326 1326 Processed 14/07/2023 858257675 Vanshilalpali PUNJAB NATIONAL BANK(508568)
78 SAIKHEDA (GADARWARA) MP-34-003-023-002/160-C
(JHIRIYA MATA) 		1734003023NRG24080720230096866 10/07/2023 SOURABH SHARMA 1734003023WL009110 SOURABH SHARMA 00354 PUNB0939000 1326 1326 Processed 14/07/2023 858257675 SOURABHSHARMA PUNJAB NATIONAL BANK(508568)
79 SAIKHEDA (GADARWARA) MP-34-003-023-002/251
(JHIRIYA MATA) 		1734003023NRG24090720230097626 10/07/2023 PRIYANKA BAI MEHRA 1734003023WL009179 PRIYANKA BAI MEHRA 00354 PUNB0939000 1326 1326 Processed 14/07/2023 858257675 PRIYANKABAIMEHRA STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-023-002/30-B
(JHIRIYA MATA) 		1734003023NRG24090720230097628 10/07/2023 RADHA BAI 1734003023WL009179 RADHA BAI 00354 PUNB0939000 1326 1326 Processed 14/07/2023 858257675 RADHABAI PUNJAB NATIONAL BANK(508568)
81 SAIKHEDA (GADARWARA) MP-34-003-023-003/20
(JHIRIYA MATA) 		1734003023NRG24090720230097650 10/07/2023 makan 1734003023WL009179 makan 00354 PUNB0939000 1326 1326 Processed 14/07/2023 858257675 makan PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
82 SAIKHEDA (GADARWARA) MP-34-003-024-001/270
(BAMHORI KALAN) 		1734003024NRG24100720230097807 10/07/2023 rakesh 1734003024WL009195 rakesh 00415 SBIN0000372 1547 1547 Processed 14/07/2023 858257675 rakesh STATE BANK OF INDIA(508548)
83 SAIKHEDA (GADARWARA) MP-34-003-024-001/547
(BAMHORI KALAN) 		1734003024NRG24090720230097449 10/07/2023 tarwar 1734003024WL009159 tarwar 00415 SBIN0000372 1326 1326 Processed 14/07/2023 858257675 tarwar INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAIKHEDA (GADARWARA) MP-34-003-049-001/105
(JAMADA) 		1734003049NRG24090720230097408 10/07/2023 PRITAM 1734003049WL009150 PRITAM 00415 SBIN0000372 1105 1105 Processed 14/07/2023 858257675 PRITAM STATE BANK OF INDIA(508548)
85 SAIKHEDA (GADARWARA) MP-34-003-049-001/169
(JAMADA) 		1734003049NRG24090720230097418 10/07/2023 MAMTA 1734003049WL009151 MAMTA 00415 SBIN0000372 1105 1105 Processed 14/07/2023 858257675 MAMTA STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-049-001/169
(JAMADA) 		1734003049NRG24090720230097417 10/07/2023 MOOLCHAND 1734003049WL009151 MOOLCHAND 00415 SBIN0000372 1105 1105 Processed 14/07/2023 858257675 MOOLCHAND STATE BANK OF INDIA(508548)
87 SAIKHEDA (GADARWARA) MP-34-003-049-001/404
(JAMADA) 		1734003049NRG24090720230097411 10/07/2023 neelesh 1734003049WL009150 neelesh 00415 SBIN0000372 1105 1105 Processed 14/07/2023 858257675 neelesh BANK OF INDIA(508505)
88 SAIKHEDA (GADARWARA) MP-34-003-049-001/435
(JAMADA) 		1734003049NRG24090720230097382 10/07/2023 RAMESH 1734003049WL009149 RAMESH 00415 SBIN0000372 1105 1105 Processed 14/07/2023 858257675 RAMESH STATE BANK OF INDIA(508548)
89 SAIKHEDA (GADARWARA) MP-34-003-049-001/488
(JAMADA) 		1734003049NRG24090720230097385 10/07/2023 MOHAN 1734003049WL009149 MOHAN 00415 SBIN0000372 1105 1105 Processed 14/07/2023 858257675 MOHAN STATE BANK OF INDIA(508548)
90 SAIKHEDA (GADARWARA) MP-34-003-049-001/510
(JAMADA) 		1734003049NRG24090720230097392 10/07/2023 kanchedi 1734003049WL009149 kanchedi 00415 SBIN0000372 1105 1105 Processed 14/07/2023 858257675 kanchedi STATE BANK OF INDIA(508548)
91 SAIKHEDA (GADARWARA) MP-34-003-049-001/567
(JAMADA) 		1734003049NRG24090720230097398 10/07/2023 Azad 1734003049WL009149 Azad 00415 SBIN0000372 1105 1105 Processed 14/07/2023 858257675 Azad STATE BANK OF INDIA(508548)
SubTotal 11713 11713
92 SAIKHEDA (GADARWARA) MP-34-003-016-001/596
(TEKAPAR) 		1734003016NRG24090720230097425 10/07/2023 NARESHKUMAR SHRIWAS 1734003016WL009152 NARESHKUMAR SHRIWAS 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257675 NARESHKUMARSHRIWAS STATE BANK OF INDIA(508548)
93 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 90-B
(JHIRIYA MATA) 		1734003023NRG24080720230096855 10/07/2023 SAVITA BAI 1734003023WL009110 SAVITA BAI 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257675 SAVITABAI STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-023-002/30
(JHIRIYA MATA) 		1734003023NRG24090720230097627 10/07/2023 LIXMI BAI 1734003023WL009179 LIXMI BAI 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257675 LIXMIBAI STATE BANK OF INDIA(508548)
95 SAIKHEDA (GADARWARA) MP-34-003-023-002/333
(JHIRIYA MATA) 		1734003023NRG24080720230096880 10/07/2023 suman 1734003023WL009110 suman 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257675 suman STATE BANK OF INDIA(508548)
96 SAIKHEDA (GADARWARA) MP-34-003-023-002/4
(JHIRIYA MATA) 		1734003023NRG24080720230096882 10/07/2023 Lalta bai 1734003023WL009110 Lalta bai 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257675 Laltabai STATE BANK OF INDIA(508548)
97 SAIKHEDA (GADARWARA) MP-34-003-023-002/45
(JHIRIYA MATA) 		1734003023NRG24080720230096884 10/07/2023 gayatribai 1734003023WL009110 gayatribai 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257675 gayatribai STATE BANK OF INDIA(508548)
98 SAIKHEDA (GADARWARA) MP-34-003-023-002/7
(JHIRIYA MATA) 		1734003023NRG24090720230097635 10/07/2023 DASHODABAI 1734003023WL009179 DASHODABAI 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257675 DASHODABAI STATE BANK OF INDIA(508548)
99 SAIKHEDA (GADARWARA) MP-34-003-023-002/7
(JHIRIYA MATA) 		1734003023NRG24090720230097634 10/07/2023 PARSHOTAM 1734003023WL009179 PARSHOTAM 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257675 PARSHOTAM STATE BANK OF INDIA(508548)
100 SAIKHEDA (GADARWARA) MP-34-003-023-003/117
(JHIRIYA MATA) 		1734003023NRG24090720230097639 10/07/2023 HARIGOVIND 1734003023WL009179 HARIGOVIND 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257675 HARIGOVIND STATE BANK OF INDIA(508548)
101 SAIKHEDA (GADARWARA) MP-34-003-023-003/142
(JHIRIYA MATA) 		1734003023NRG24090720230097644 10/07/2023 SAROJBAI 1734003023WL009179 SAROJBAI 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257675 SAROJBAI STATE BANK OF INDIA(508548)
102 SAIKHEDA (GADARWARA) MP-34-003-023-003/20
(JHIRIYA MATA) 		1734003023NRG24090720230097651 10/07/2023 badibai 1734003023WL009179 badibai 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257675 badibai STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-023-003/38-A
(JHIRIYA MATA) 		1734003023NRG24090720230097654 10/07/2023 DINESH 1734003023WL009179 DINESH 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257675 DINESH STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-037-002/120
(DETPON) 		1734003037NRG24080720230097313 10/07/2023 TASIYABAI NOURIYA 1734003037WL009144 TASIYABAI NOURIYA 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257675 TASIYABAINOURIYA STATE BANK OF INDIA(508548)
SubTotal 17238 17238
105 SAIKHEDA (GADARWARA) MP-34-003-023-002/322
(JHIRIYA MATA) 		1734003023NRG24090720230097630 10/07/2023 SONA BAI 1734003023WL009179 SONA BAI 00415 SBIN0007721 1326 1326 Processed 14/07/2023 858257675 SONABAI STATE BANK OF INDIA(508548)
106 SAIKHEDA (GADARWARA) MP-34-003-023-002/38-A
(JHIRIYA MATA) 		1734003023NRG24090720230097632 10/07/2023 DEEPAK 1734003023WL009179 DEEPAK 00415 SBIN0007721 1326 1326 Processed 14/07/2023 858257675 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAIKHEDA (GADARWARA) MP-34-003-023-002/84
(JHIRIYA MATA) 		1734003023NRG24080720230096888 10/07/2023 SUMANBAI 1734003023WL009110 SUMANBAI 00415 SBIN0007721 1326 1326 Processed 14/07/2023 858257675 SUMANBAI STATE BANK OF INDIA(508548)
108 SAIKHEDA (GADARWARA) MP-34-003-023-003/156
(JHIRIYA MATA) 		1734003023NRG24090720230097646 10/07/2023 MUKESH HARIJAN 1734003023WL009179 MUKESH HARIJAN 00415 SBIN0007721 1326 1326 Processed 14/07/2023 858257675 MUKESHHARIJAN STATE BANK OF INDIA(508548)
109 SAIKHEDA (GADARWARA) MP-34-003-023-003/172
(JHIRIYA MATA) 		1734003023NRG24090720230097647 10/07/2023 ramcharan 1734003023WL009179 ramcharan 00415 SBIN0007721 1326 1326 Processed 14/07/2023 858257675 ramcharan STATE BANK OF INDIA(508548)
110 SAIKHEDA (GADARWARA) MP-34-003-023-003/183
(JHIRIYA MATA) 		1734003023NRG24090720230097649 10/07/2023 Monu Rathor 1734003023WL009179 Monu Rathor 00415 SBIN0007721 1326 1326 Processed 14/07/2023 858257675 MonuRathor STATE BANK OF INDIA(508548)
SubTotal 7956 7956
111 SAIKHEDA (GADARWARA) MP-34-003-016-001/593
(TEKAPAR) 		1734003016NRG24090720230097424 10/07/2023 RAMDEVI AHIRWAR 1734003016WL009152 RAMDEVI AHIRWAR 00468 UBIN0544779 1326 1326 Processed 14/07/2023 858257675 RAMDEVIAHIRWAR STATE BANK OF INDIA(508548)
112 SAIKHEDA (GADARWARA) MP-34-003-016-001/593
(TEKAPAR) 		1734003016NRG24090720230097423 10/07/2023 UDAYBHAN AHIRWAR 1734003016WL009152 UDAYBHAN AHIRWAR 00468 UBIN0544779 1326 1326 Processed 14/07/2023 858257675 UDAYBHANAHIRWAR UNION BANK OF INDIA(508500)
113 SAIKHEDA (GADARWARA) MP-34-003-023-003/22
(JHIRIYA MATA) 		1734003023NRG24090720230097652 10/07/2023 LAKHAN 1734003023WL009179 LAKHAN 00468 UBIN0544779 1326 1326 Processed 14/07/2023 858257675 LAKHAN PUNJAB NATIONAL BANK(508568)
114 SAIKHEDA (GADARWARA) MP-34-003-024-001/232
(BAMHORI KALAN) 		1734003024NRG24100720230097806 10/07/2023 pradeep kahar 1734003024WL009195 pradeep kahar 00468 UBIN0544779 1547 1547 Processed 14/07/2023 858257675 pradeepkahar INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAIKHEDA (GADARWARA) MP-34-003-024-001/815
(BAMHORI KALAN) 		1734003024NRG24090720230097458 10/07/2023 prahald 1734003024WL009160 prahald 00468 UBIN0544779 1326 1326 Processed 14/07/2023 858257675 prahald BANK OF INDIA(508505)
116 SAIKHEDA (GADARWARA) MP-34-003-049-001/486
(JAMADA) 		1734003049NRG24090720230097384 10/07/2023 PRAKASH 1734003049WL009149 PRAKASH 00468 UBIN0544779 1105 1105 Processed 14/07/2023 858257675 PRAKASH UNION BANK OF INDIA(508500)
117 SAIKHEDA (GADARWARA) MP-34-003-049-001/661
(JAMADA) 		1734003049NRG24090720230097404 10/07/2023 arti bai 1734003049WL009149 arti bai 00468 UBIN0544779 1105 1105 Processed 14/07/2023 858257675 artibai UNION BANK OF INDIA(508500)
SubTotal 9061 9061
118 SAIKHEDA (GADARWARA) MP-34-003-023-003/38-A
(JHIRIYA MATA) 		1734003023NRG24090720230097655 10/07/2023 ANCHAL 1734003023WL009179 ANCHAL 00666 IDFB0041103 1326 1326 Processed 14/07/2023 858257675 ANCHAL IDFC BANK LIMITED(608117)
SubTotal 1326 1326
119 SAIKHEDA (GADARWARA) MP-34-003-023-002/160
(JHIRIYA MATA) 		1734003023NRG24080720230096865 10/07/2023 Sharda bai sharma 1734003023WL009110 Sharda bai sharma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257675 Shardabaisharma INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAIKHEDA (GADARWARA) MP-34-003-023-002/225-B
(JHIRIYA MATA) 		1734003023NRG24080720230096871 10/07/2023 SOBARAN 1734003023WL009110 SOBARAN 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257675 SOBARAN STATE BANK OF INDIA(508548)
121 SAIKHEDA (GADARWARA) MP-34-003-023-002/257
(JHIRIYA MATA) 		1734003023NRG24080720230096872 10/07/2023 SANTOSH 1734003023WL009110 SANTOSH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257675 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAIKHEDA (GADARWARA) MP-34-003-023-002/257-A
(JHIRIYA MATA) 		1734003023NRG24080720230096873 10/07/2023 surend 1734003023WL009110 surend 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257675 surend STATE BANK OF INDIA(508548)
123 SAIKHEDA (GADARWARA) MP-34-003-023-002/258-A
(JHIRIYA MATA) 		1734003023NRG24080720230096874 10/07/2023 gayatee 1734003023WL009110 gayatee 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257675 gayatee STATE BANK OF INDIA(508548)
124 SAIKHEDA (GADARWARA) MP-34-003-023-002/281
(JHIRIYA MATA) 		1734003023NRG24080720230096875 10/07/2023 WATI BAI 1734003023WL009110 WATI BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257675 WATIBAI STATE BANK OF INDIA(508548)
125 SAIKHEDA (GADARWARA) MP-34-003-023-002/288
(JHIRIYA MATA) 		1734003023NRG24080720230096876 10/07/2023 nerajan 1734003023WL009110 nerajan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257675 nerajan STATE BANK OF INDIA(508548)
126 SAIKHEDA (GADARWARA) MP-34-003-023-002/288
(JHIRIYA MATA) 		1734003023NRG24080720230096877 10/07/2023 shela bai 1734003023WL009110 shela bai 00691 IPOS0000001 1326 1326 Rejected 14/07/2023 858257675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SAIKHEDA (GADARWARA) MP-34-003-023-002/306
(JHIRIYA MATA) 		1734003023NRG24080720230096878 10/07/2023 kabita bai 1734003023WL009110 kabita bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257675 kabitabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAIKHEDA (GADARWARA) MP-34-003-023-002/312
(JHIRIYA MATA) 		1734003023NRG24090720230097629 10/07/2023 GUDDI BAI 1734003023WL009179 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257675 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SAIKHEDA (GADARWARA) MP-34-003-023-003/106
(JHIRIYA MATA) 		1734003023NRG24090720230097638 10/07/2023 ritu 1734003023WL009179 ritu 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257675 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAIKHEDA (GADARWARA) MP-34-003-024-001/375
(BAMHORI KALAN) 		1734003024NRG24100720230097808 10/07/2023 netram 1734003024WL009195 netram 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858257675 netram INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAIKHEDA (GADARWARA) MP-34-003-024-001/558
(BAMHORI KALAN) 		1734003024NRG24090720230097454 10/07/2023 parmanand 1734003024WL009160 parmanand 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257675 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAIKHEDA (GADARWARA) MP-34-003-024-001/631
(BAMHORI KALAN) 		1734003024NRG24100720230097810 10/07/2023 maru 1734003024WL009195 maru 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858257675 maru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
133 SAIKHEDA (GADARWARA) MP-34-003-023-002/13
(JHIRIYA MATA) 		1734003023NRG24080720230096857 10/07/2023 khemchand 1734003023WL009110 khemchand 00697 BKID0MG1240 1326 1326 Processed 14/07/2023 858257675 khemchand NARMADA JHABUA GRAMIN BANK(508515)
134 SAIKHEDA (GADARWARA) MP-34-003-023-002/145-A
(JHIRIYA MATA) 		1734003023NRG24080720230096860 10/07/2023 AARTI 1734003023WL009110 AARTI 00697 BKID0MG1240 1326 1326 Processed 14/07/2023 858257675 AARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
135 SAIKHEDA (GADARWARA) MP-34-003-022-001/257
(RAMPURA) 		1734003022NRG24080720230097167 10/07/2023 banshilal 1734003022WL009136 banshilal 487001 1326 1326 Processed 14/07/2023 858257675 banshilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 159355 159355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 62144 1326
2 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 AXIS BANK UTIB0000128 JABALPUR (M P ) 2210
3 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 Bank of Baroda BARB0GADARW GADARWARA,MP 18122
4 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 Bank of India BKID0009437 GADARWARA 11948
5 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 Canara Bank CNRB0004594 MANDIDEEP 1326
6 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 Canara Bank CNRB0004769 GADARWARA 6630
7 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 Central Bank Of India CBIN0281027 GADARWARA 5083
8 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 7956
9 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 Indian Bank IDIB000G507 Gadarwara 2431
10 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 Punjab National Bank PUNB0139200 NANDANER 9282
11 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 Punjab National Bank PUNB0690100 GADARWARA 16575
12 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 7956
13 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 State Bank of India SBIN0000372 GADARWARA 11713
14 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 State Bank of India SBIN0005507 SAINKHEDA 17238
15 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 State Bank of India SBIN0007721 BANWARI 7956
16 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 Union Bank of India UBIN0544779 GADARWARA 9061
17 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 IDFC Bank IDFB0041103 IDFC BANK LIMITED 1326
18 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 India Post Payments Bank IPOS0000001 Narsinghpur 18564
19 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_157483 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 2652

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