Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_301023APB_FTO_338318
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 BIAORA MP-26-004-012-002/63-A
(BALCHIDI) 		1726004012NRG24301020230697773 30/10/2023 Sunil Jatav 1726004012WL058006 Sunil Jatav 00045 BARB0BIAORA 3094 3094 Processed 08/11/2023 288879357 SunilJatav PUNJAB NATIONAL BANK(508568)
2 BIAORA MP-26-004-012-002/70
(BALCHIDI) 		1726004012NRG24301020230697810 30/10/2023 RAMESH CHANDRA JATAV 1726004012WL058008 RAMESH CHANDRA JATAV 00045 BARB0BIAORA 3094 3094 Processed 08/11/2023 288879357 RAMESHCHANDRAJATAV NARMADA JHABUA GRAMIN BANK(508515)
3 BIAORA MP-26-004-012-002/94-B
(BALCHIDI) 		1726004012NRG24301020230697775 30/10/2023 GHANSHYAM 1726004012WL058006 GHANSHYAM 00045 BARB0BIAORA 3094 3094 Processed 08/11/2023 288879357 GHANSHYAM BANK OF BARODA(606985)
4 BIAORA MP-26-004-035-001/248
(GINDORMINA) 		1726004035NRG24301020230697255 30/10/2023 Ramkanya 1726004035WL057968 Ramkanya 00045 BARB0BIAORA 2210 2210 Processed 08/11/2023 288879357 Ramkanya FINCARE SMALL FINANCE BANK LTD(608304)
5 BIAORA MP-26-004-060-002/901-A
(MALAWAR) 		1726004060NRG24291020230697079 30/10/2023 sunil 1726004060WL057962 sunil 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 288879357 sunil PUNJAB NATIONAL BANK(508568)
6 BIAORA MP-26-004-067-002/100
(KUNDIKHEDA) 		1726004000NRG24301020230700752 30/10/2023 AYODHYA BAI 1726004WL058142 AYODHYA BAI 00045 BARB0BIAORA 2873 2873 Processed 08/11/2023 288879357 AYODHYABAI BANK OF BARODA(606985)
7 BIAORA MP-26-004-067-002/110
(KUNDIKHEDA) 		1726004000NRG24301020230700759 30/10/2023 GUDDI BAI 1726004WL058142 GUDDI BAI 00045 BARB0BIAORA 2873 2873 Processed 08/11/2023 288879357 GUDDIBAI BANK OF BARODA(606985)
8 BIAORA MP-26-004-067-002/198
(KUNDIKHEDA) 		1726004000NRG24301020230700779 30/10/2023 HIRA LAL 1726004WL058142 HIRA LAL 00045 BARB0BIAORA 2873 2873 Processed 08/11/2023 288879357 HIRALAL BANK OF BARODA(606985)
9 BIAORA MP-26-004-067-002/198
(KUNDIKHEDA) 		1726004000NRG24301020230700780 30/10/2023 REKHA BAI 1726004WL058142 REKHA BAI 00045 BARB0BIAORA 2873 2873 Processed 08/11/2023 288879357 REKHABAI BANK OF BARODA(606985)
10 BIAORA MP-26-004-067-002/36-B
(KUNDIKHEDA) 		1726004000NRG24301020230700781 30/10/2023 DHAN SINGH 1726004WL058142 DHAN SINGH 00045 BARB0BIAORA 2873 2873 Processed 08/11/2023 288879357 DHANSINGH BANK OF INDIA(508505)
11 BIAORA MP-26-004-106-001/238-A
(KISHANGARH) 		1726004000NRG24301020230699843 30/10/2023 jisingh 1726004WL058069 jisingh 00045 BARB0BIAORA 2652 2652 Processed 08/11/2023 288879357 jisingh BANK OF BARODA(606985)
12 BIAORA MP-26-004-106-001/238-A
(KISHANGARH) 		1726004000NRG24301020230699844 30/10/2023 Vandna 1726004WL058069 Vandna 00045 BARB0BIAORA 2652 2652 Processed 08/11/2023 288879357 Vandna BANK OF BARODA(606985)
13 BIAORA MP-26-004-106-001/62
(KISHANGARH) 		1726004000NRG24301020230699861 30/10/2023 Rod ji 1726004WL058071 Rod ji 00045 BARB0BIAORA 3094 3094 Processed 08/11/2023 288879357 Rodji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35360 35360
14 BIAORA MP-26-004-036-003/240-A
(GOLAKHEDA) 		1726004036NRG24301020230697376 30/10/2023 Pawan 1726004036WL057985 Pawan 00045 BARB0ISLBHO 3094 3094 Processed 08/11/2023 288879357 Pawan BANK OF BARODA(606985)
SubTotal 3094 3094
15 BIAORA MP-26-004-012-002/111
(BALCHIDI) 		1726004012NRG24301020230697805 30/10/2023 KALYAN SINGH 1726004012WL058008 KALYAN SINGH 00048 BKID0009956 3094 3094 Processed 08/11/2023 288879357 KALYANSINGH BANK OF INDIA(508505)
16 BIAORA MP-26-004-012-002/122
(BALCHIDI) 		1726004012NRG24301020230697807 30/10/2023 DEVCHARAN JATAV 1726004012WL058008 DEVCHARAN JATAV 00048 BKID0009956 3094 3094 Processed 08/11/2023 288879357 DEVCHARANJATAV BANK OF INDIA(508505)
17 BIAORA MP-26-004-012-002/166
(BALCHIDI) 		1726004012NRG24301020230697757 30/10/2023 KAMLESH DANGI 1726004012WL058004 KAMLESH DANGI 00048 BKID0009956 3094 3094 Processed 08/11/2023 288879357 KAMLESHDANGI BANK OF INDIA(508505)
18 BIAORA MP-26-004-012-002/280-A
(BALCHIDI) 		1726004012NRG24301020230697762 30/10/2023 Lila Bai Dangi 1726004012WL058004 Lila Bai Dangi 00048 BKID0009956 3094 3094 Processed 08/11/2023 288879357 LilaBaiDangi BANK OF INDIA(508505)
19 BIAORA MP-26-004-012-002/280-A
(BALCHIDI) 		1726004012NRG24301020230697763 30/10/2023 Shubham Dangi 1726004012WL058004 Shubham Dangi 00048 BKID0009956 3094 3094 Processed 08/11/2023 288879357 ShubhamDangi FINO PAYMENTS BANK LTD(608001)
20 BIAORA MP-26-004-012-002/93
(BALCHIDI) 		1726004012NRG24301020230697774 30/10/2023 RAMU BAI 1726004012WL058006 RAMU BAI 00048 BKID0009956 3094 3094 Processed 08/11/2023 288879357 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
21 BIAORA MP-26-004-012-002/94-A
(BALCHIDI) 		1726004012NRG24301020230697812 30/10/2023 Rajkumar Jatav 1726004012WL058008 Rajkumar Jatav 00048 BKID0009956 3094 3094 Processed 08/11/2023 288879357 RajkumarJatav BANK OF INDIA(508505)
22 BIAORA MP-26-004-035-001/101
(GINDORMINA) 		1726004035NRG24301020230697251 30/10/2023 susila bai 1726004035WL057967 susila bai 00048 BKID0009956 2210 2210 Processed 09/11/2023 288879357 susilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 BIAORA MP-26-004-035-001/35
(GINDORMINA) 		1726004035NRG24301020230697258 30/10/2023 Mukesh 1726004035WL057968 Mukesh 00048 BKID0009956 2210 2210 Processed 08/11/2023 288879357 Mukesh BANK OF INDIA(508505)
24 BIAORA MP-26-004-035-001/64
(GINDORMINA) 		1726004035NRG24301020230697263 30/10/2023 sadibai 1726004035WL057968 sadibai 00048 BKID0009956 2210 2210 Processed 08/11/2023 288879357 sadibai BANK OF INDIA(508505)
25 BIAORA MP-26-004-036-006/10-C
(GOLAKHEDA) 		1726004036NRG24301020230698179 30/10/2023 VISHNU AHIRWAR 1726004036WL058031 VISHNU AHIRWAR 00048 BKID0009956 3094 3094 Processed 08/11/2023 288879357 VISHNUAHIRWAR BANK OF INDIA(508505)
26 BIAORA MP-26-004-082-002/14
(PIPALBEH) 		1726004082NRG24301020230697656 30/10/2023 Savitri Bai 1726004082WL058001 Savitri Bai 00048 BKID0009956 2652 2652 Processed 08/11/2023 288879357 SavitriBai BANK OF INDIA(508505)
27 BIAORA MP-26-004-106-001/28-A
(KISHANGARH) 		1726004000NRG24301020230699858 30/10/2023 Sodansingh 1726004WL058071 Sodansingh 00048 BKID0009956 3094 3094 Processed 08/11/2023 288879357 Sodansingh PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
28 BIAORA MP-26-004-067-002/105-A
(KUNDIKHEDA) 		1726004000NRG24301020230700755 30/10/2023 AMRAT SINGH 1726004WL058142 AMRAT SINGH 00048 BKID0009958 2873 2873 Processed 08/11/2023 288879357 AMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 BIAORA MP-26-004-067-002/122-A
(KUNDIKHEDA) 		1726004000NRG24301020230700764 30/10/2023 MUKESH LODHA 1726004WL058142 MUKESH LODHA 00048 BKID0009958 2873 2873 Processed 08/11/2023 288879357 MUKESHLODHA STATE BANK OF INDIA(508548)
30 BIAORA MP-26-004-067-002/160
(KUNDIKHEDA) 		1726004000NRG24301020230700774 30/10/2023 PREM SINGH 1726004WL058142 PREM SINGH 00048 BKID0009958 2873 2873 Processed 08/11/2023 288879357 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 BIAORA MP-26-004-067-002/160
(KUNDIKHEDA) 		1726004000NRG24301020230700773 30/10/2023 PREM SINGH 1726004WL058142 PREM SINGH 00048 BKID0009958 2873 2873 Processed 08/11/2023 288879357 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIAORA MP-26-004-067-002/183
(KUNDIKHEDA) 		1726004000NRG24301020230700775 30/10/2023 RAMDYAL 1726004WL058142 RAMDYAL 00048 BKID0009958 2873 2873 Processed 08/11/2023 288879357 RAMDYAL BANK OF INDIA(508505)
33 BIAORA MP-26-004-067-002/48
(KUNDIKHEDA) 		1726004000NRG24301020230700786 30/10/2023 DILIP SEN 1726004WL058142 DILIP SEN 00048 BKID0009958 2873 2873 Processed 08/11/2023 288879357 DILIPSEN STATE BANK OF INDIA(508548)
34 BIAORA MP-26-004-067-002/74
(KUNDIKHEDA) 		1726004000NRG24301020230700795 30/10/2023 BAPULAL 1726004WL058142 BAPULAL 00048 BKID0009958 2873 2873 Processed 08/11/2023 288879357 BAPULAL BANK OF INDIA(508505)
35 BIAORA MP-26-004-106-001/21-B
(KISHANGARH) 		1726004000NRG24301020230699855 30/10/2023 Sarjan Singh Lodha 1726004WL058071 Sarjan Singh Lodha 00048 BKID0009958 3094 3094 Processed 08/11/2023 288879357 SarjanSinghLodha BANK OF INDIA(508505)
36 BIAORA MP-26-004-106-001/242-A
(KISHANGARH) 		1726004000NRG24301020230699856 30/10/2023 Laxman Singh 1726004WL058071 Laxman Singh 00048 BKID0009958 3094 3094 Processed 08/11/2023 288879357 LaxmanSingh BANK OF INDIA(508505)
37 BIAORA MP-26-004-106-001/28-B
(KISHANGARH) 		1726004000NRG24301020230699859 30/10/2023 Vishram Gurjar 1726004WL058071 Vishram Gurjar 00048 BKID0009958 3094 3094 Processed 08/11/2023 288879357 VishramGurjar BANK OF INDIA(508505)
SubTotal 29393 29393
38 BIAORA MP-26-004-086-003/73-A
(RALAYTI) 		1726004086NRG24301020230700037 30/10/2023 BAJANTI BAI 1726004086WL058080 BAJANTI BAI 00048 BKID0009959 1547 1547 Processed 08/11/2023 288879357 BAJANTIBAI BANK OF INDIA(508505)
SubTotal 1547 1547
39 BIAORA MP-26-004-086-002/82
(RALAYTI) 		1726004086NRG24301020230700026 30/10/2023 mukesh 1726004086WL058080 mukesh 00048 BKID0009962 1547 1547 Processed 08/11/2023 288879357 mukesh BANK OF INDIA(508505)
40 BIAORA MP-26-004-086-003/142
(RALAYTI) 		1726004086NRG24301020230700029 30/10/2023 rajalbai 1726004086WL058080 rajalbai 00048 BKID0009962 1547 1547 Processed 08/11/2023 288879357 rajalbai BANK OF INDIA(508505)
41 BIAORA MP-26-004-086-003/142
(RALAYTI) 		1726004086NRG24301020230700028 30/10/2023 shivnarayan 1726004086WL058080 shivnarayan 00048 BKID0009962 1547 1547 Processed 08/11/2023 288879357 shivnarayan BANK OF INDIA(508505)
42 BIAORA MP-26-004-086-003/160
(RALAYTI) 		1726004086NRG24301020230700030 30/10/2023 ratansingh 1726004086WL058080 ratansingh 00048 BKID0009962 1547 1547 Processed 08/11/2023 288879357 ratansingh BANK OF INDIA(508505)
43 BIAORA MP-26-004-086-003/39
(RALAYTI) 		1726004086NRG24301020230700019 30/10/2023 KRESANABAI 1726004086WL058079 KRESANABAI 00048 BKID0009962 1326 1326 Processed 08/11/2023 288879357 KRESANABAI BANK OF INDIA(508505)
44 BIAORA MP-26-004-086-003/39
(RALAYTI) 		1726004086NRG24301020230700018 30/10/2023 RAMCHARN 1726004086WL058079 RAMCHARN 00048 BKID0009962 1326 1326 Processed 08/11/2023 288879357 RAMCHARN BANK OF INDIA(508505)
45 BIAORA MP-26-004-086-003/39-A
(RALAYTI) 		1726004086NRG24301020230700020 30/10/2023 DEVKARAN 1726004086WL058079 DEVKARAN 00048 BKID0009962 1326 1326 Processed 08/11/2023 288879357 DEVKARAN BANK OF INDIA(508505)
46 BIAORA MP-26-004-086-003/39-A
(RALAYTI) 		1726004086NRG24301020230700021 30/10/2023 MAHESH 1726004086WL058079 MAHESH 00048 BKID0009962 1326 1326 Processed 08/11/2023 288879357 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIAORA MP-26-004-086-003/56
(RALAYTI) 		1726004086NRG24301020230700035 30/10/2023 VIKRAM SINGH 1726004086WL058080 VIKRAM SINGH 00048 BKID0009962 1547 1547 Processed 08/11/2023 288879357 VIKRAMSINGH BANK OF INDIA(508505)
48 BIAORA MP-26-004-086-003/73-A
(RALAYTI) 		1726004086NRG24301020230700036 30/10/2023 JAGDISH VERMA 1726004086WL058080 JAGDISH VERMA 00048 BKID0009962 1547 1547 Processed 08/11/2023 288879357 JAGDISHVERMA BANK OF INDIA(508505)
49 BIAORA MP-26-004-086-003/76
(RALAYTI) 		1726004086NRG24301020230700022 30/10/2023 MUKESH 1726004086WL058079 MUKESH 00048 BKID0009962 1326 1326 Processed 08/11/2023 288879357 MUKESH BANK OF INDIA(508505)
50 BIAORA MP-26-004-086-003/80
(RALAYTI) 		1726004086NRG24301020230700025 30/10/2023 PINKI 1726004086WL058079 PINKI 00048 BKID0009962 1326 1326 Processed 08/11/2023 288879357 PINKI INDUSIND BANK(607189)
SubTotal 17238 17238
51 BIAORA MP-26-004-086-003/38
(RALAYTI) 		1726004086NRG24301020230700033 30/10/2023 Jaldharabai 1726004086WL058080 Jaldharabai 00048 BKID0009963 1547 1547 Processed 08/11/2023 288879357 Jaldharabai BANK OF INDIA(508505)
52 BIAORA MP-26-004-086-003/38
(RALAYTI) 		1726004086NRG24301020230700032 30/10/2023 Premsingh 1726004086WL058080 Premsingh 00048 BKID0009963 1547 1547 Processed 08/11/2023 288879357 Premsingh BANK OF INDIA(508505)
53 BIAORA MP-26-004-086-003/80
(RALAYTI) 		1726004086NRG24301020230700024 30/10/2023 shayambai 1726004086WL058079 shayambai 00048 BKID0009963 1326 1326 Processed 08/11/2023 288879357 shayambai BANK OF INDIA(508505)
SubTotal 4420 4420
54 BIAORA MP-26-004-028-008/34-A
(CHANDARPURA) 		1726004028NRG24301020230697361 30/10/2023 LAKHAN 1726004028WL057980 LAKHAN 00048 BKID0009965 3094 3094 Processed 08/11/2023 288879357 LAKHAN BANK OF INDIA(508505)
SubTotal 3094 3094
55 BIAORA MP-26-004-012-002/280-A
(BALCHIDI) 		1726004012NRG24301020230697761 30/10/2023 Rajesh Dangi 1726004012WL058004 Rajesh Dangi 00089 CBIN0283519 3094 3094 Processed 08/11/2023 288879357 RajeshDangi FINO PAYMENTS BANK LTD(608001)
56 BIAORA MP-26-004-012-002/287
(BALCHIDI) 		1726004012NRG24301020230697764 30/10/2023 Laxmi Chand Dangi 1726004012WL058004 Laxmi Chand Dangi 00089 CBIN0283519 3094 3094 Processed 08/11/2023 288879357 LaxmiChandDangi CENTRAL BANK OF INDIA(607115)
57 BIAORA MP-26-004-012-002/72
(BALCHIDI) 		1726004012NRG24301020230697811 30/10/2023 PREM NARAYAN VERMA 1726004012WL058008 PREM NARAYAN VERMA 00089 CBIN0283519 3094 3094 Processed 08/11/2023 288879357 PREMNARAYANVERMA STATE BANK OF INDIA(508548)
58 BIAORA MP-26-004-012-002/97
(BALCHIDI) 		1726004012NRG24301020230697776 30/10/2023 DEV CHAND VERMA 1726004012WL058006 DEV CHAND VERMA 00089 CBIN0283519 3094 3094 Processed 08/11/2023 288879357 DEVCHANDVERMA CENTRAL BANK OF INDIA(607115)
59 BIAORA MP-26-004-082-002/129
(PIPALBEH) 		1726004082NRG24301020230697651 30/10/2023 MANGEE BAI 1726004082WL058001 MANGEE BAI 00089 CBIN0283519 2652 2652 Processed 08/11/2023 288879357 MANGEEBAI CANARA BANK(508532)
60 BIAORA MP-26-004-082-002/129
(PIPALBEH) 		1726004082NRG24301020230697652 30/10/2023 Mangi Bai 1726004082WL058001 Mangi Bai 00089 CBIN0283519 2652 2652 Processed 08/11/2023 288879357 MangiBai CANARA BANK(508532)
SubTotal 17680 17680
61 BIAORA MP-26-004-003-007/15-A
(AMARGARH) 		1726004003NRG24261020230688210 30/10/2023 BHAGWAN SINGH JATAV 1726004003WL057494 BHAGWAN SINGH JATAV 00354 PUNB0053600 1547 1547 Processed 08/11/2023 288879357 BHAGWANSINGHJATAV PUNJAB NATIONAL BANK(508568)
62 BIAORA MP-26-004-003-007/15-A
(AMARGARH) 		1726004003NRG24261020230688209 30/10/2023 BHAGWAN SINGH JATAV 1726004003WL057494 BHAGWAN SINGH JATAV 00354 PUNB0053600 1547 1547 Processed 08/11/2023 288879357 BHAGWANSINGHJATAV PUNJAB NATIONAL BANK(508568)
63 BIAORA MP-26-004-012-002/111
(BALCHIDI) 		1726004012NRG24301020230697806 30/10/2023 CHAMELI BAI 1726004012WL058008 CHAMELI BAI 00354 PUNB0053600 3094 3094 Processed 08/11/2023 288879357 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
64 BIAORA MP-26-004-012-002/63
(BALCHIDI) 		1726004012NRG24301020230697772 30/10/2023 DILIP JATAV 1726004012WL058006 DILIP JATAV 00354 PUNB0053600 3094 3094 Processed 08/11/2023 288879357 DILIPJATAV PUNJAB NATIONAL BANK(508568)
65 BIAORA MP-26-004-012-003/61
(BALCHIDI) 		1726004012NRG24301020230697665 30/10/2023 Chetram 1726004012WL058002 Chetram 00354 PUNB0053600 1547 1547 Processed 08/11/2023 288879357 Chetram PUNJAB NATIONAL BANK(508568)
66 BIAORA MP-26-004-035-001/64
(GINDORMINA) 		1726004035NRG24301020230697262 30/10/2023 Govind meena 1726004035WL057968 Govind meena 00354 PUNB0053600 2210 2210 Processed 08/11/2023 288879357 Govindmeena BANK OF BARODA(606985)
67 BIAORA MP-26-004-061-002/72-A
(MALIYAHEDI) 		1726004061NRG24301020230700060 30/10/2023 CHAIN SINGH GURJAR 1726004061WL058082 CHAIN SINGH GURJAR 00354 PUNB0053600 2652 2652 Processed 08/11/2023 288879357 CHAINSINGHGURJAR PUNJAB NATIONAL BANK(508568)
68 BIAORA MP-26-004-082-002/1
(PIPALBEH) 		1726004082NRG24301020230697650 30/10/2023 NARBDI BAI 1726004082WL058001 NARBDI BAI 00354 PUNB0053600 2652 2652 Processed 08/11/2023 288879357 NARBDIBAI PUNJAB NATIONAL BANK(508568)
69 BIAORA MP-26-004-082-002/1
(PIPALBEH) 		1726004082NRG24301020230697649 30/10/2023 SHYAM MEVADA 1726004082WL058001 SHYAM MEVADA 00354 PUNB0053600 2652 2652 Processed 08/11/2023 288879357 SHYAMMEVADA PUNJAB NATIONAL BANK(508568)
70 BIAORA MP-26-004-082-002/18
(PIPALBEH) 		1726004082NRG24301020230697658 30/10/2023 RAM CHANDAR 1726004082WL058001 RAM CHANDAR 00354 PUNB0053600 2652 2652 Processed 08/11/2023 288879357 RAMCHANDAR PUNJAB NATIONAL BANK(508568)
71 BIAORA MP-26-004-082-002/18
(PIPALBEH) 		1726004082NRG24301020230697659 30/10/2023 RAM KUNWAR BAI 1726004082WL058001 RAM KUNWAR BAI 00354 PUNB0053600 2652 2652 Processed 08/11/2023 288879357 RAMKUNWARBAI PUNJAB NATIONAL BANK(508568)
72 BIAORA MP-26-004-082-002/184-A
(PIPALBEH) 		1726004082NRG24301020230697660 30/10/2023 Minna Kunwar 1726004082WL058001 Minna Kunwar 00354 PUNB0053600 2652 2652 Processed 08/11/2023 288879357 MinnaKunwar PUNJAB NATIONAL BANK(508568)
73 BIAORA MP-26-004-082-002/66
(PIPALBEH) 		1726004082NRG24301020230697661 30/10/2023 AMARAT 1726004082WL058001 AMARAT 00354 PUNB0053600 2652 2652 Processed 08/11/2023 288879357 AMARAT PUNJAB NATIONAL BANK(508568)
74 BIAORA MP-26-004-082-002/66
(PIPALBEH) 		1726004082NRG24301020230697662 30/10/2023 sunita Bai 1726004082WL058001 sunita Bai 00354 PUNB0053600 2652 2652 Processed 08/11/2023 288879357 sunitaBai PUNJAB NATIONAL BANK(508568)
75 BIAORA MP-26-004-082-002/69
(PIPALBEH) 		1726004082NRG24301020230697663 30/10/2023 SURENDRA SINGH 1726004082WL058001 SURENDRA SINGH 00354 PUNB0053600 2652 2652 Processed 08/11/2023 288879357 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
76 BIAORA MP-26-004-082-002/69
(PIPALBEH) 		1726004082NRG24301020230697664 30/10/2023 VIRENDRA KUNWAR 1726004082WL058001 VIRENDRA KUNWAR 00354 PUNB0053600 2652 2652 Processed 08/11/2023 288879357 VIRENDRAKUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 39559 39559
77 BIAORA MP-26-004-060-002/134-D
(MALAWAR) 		1726004060NRG24291020230697074 30/10/2023 suraj 1726004060WL057962 suraj 00354 PUNB0105800 1105 1105 Processed 08/11/2023 288879357 suraj PUNJAB NATIONAL BANK(508568)
78 BIAORA MP-26-004-060-002/179-A
(MALAWAR) 		1726004060NRG24291020230697075 30/10/2023 MADHULAL 1726004060WL057962 MADHULAL 00354 PUNB0105800 1105 1105 Processed 08/11/2023 288879357 MADHULAL PUNJAB NATIONAL BANK(508568)
79 BIAORA MP-26-004-060-002/184-B
(MALAWAR) 		1726004060NRG24291020230697076 30/10/2023 Mahesh 1726004060WL057962 Mahesh 00354 PUNB0105800 1105 1105 Processed 08/11/2023 288879357 Mahesh PUNJAB NATIONAL BANK(508568)
80 BIAORA MP-26-004-060-002/184-C
(MALAWAR) 		1726004060NRG24291020230697077 30/10/2023 KESHARSINGH 1726004060WL057962 KESHARSINGH 00354 PUNB0105800 1105 1105 Processed 08/11/2023 288879357 KESHARSINGH PUNJAB NATIONAL BANK(508568)
81 BIAORA MP-26-004-060-002/184-D
(MALAWAR) 		1726004060NRG24291020230697078 30/10/2023 CHANDER 1726004060WL057962 CHANDER 00354 PUNB0105800 1105 1105 Processed 08/11/2023 288879357 CHANDER PUNJAB NATIONAL BANK(508568)
82 BIAORA MP-26-004-060-002/901-B
(MALAWAR) 		1726004060NRG24291020230697080 30/10/2023 RAMESHWAR 1726004060WL057962 RAMESHWAR 00354 PUNB0105800 1105 1105 Processed 08/11/2023 288879357 RAMESHWAR PUNJAB NATIONAL BANK(508568)
83 BIAORA MP-26-004-060-002/901-C
(MALAWAR) 		1726004060NRG24291020230697081 30/10/2023 ANAND 1726004060WL057962 ANAND 00354 PUNB0105800 1105 1105 Processed 08/11/2023 288879357 ANAND PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
84 BIAORA MP-26-004-003-008/27-B
(AMARGARH) 		1726004003NRG24301020230699865 30/10/2023 RACHNA BAI 1726004003WL058072 RACHNA BAI 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 RACHNABAI PUNJAB NATIONAL BANK(508568)
85 BIAORA MP-26-004-003-008/5-A
(AMARGARH) 		1726004003NRG24301020230699867 30/10/2023 Mangilal 1726004003WL058072 Mangilal 00354 PUNB0312100 1547 1547 Processed 08/11/2023 288879357 Mangilal STATE BANK OF INDIA(508548)
86 BIAORA MP-26-004-036-001/50-B
(GOLAKHEDA) 		1726004036NRG24301020230698170 30/10/2023 Hemraj Sondhiya 1726004036WL058029 Hemraj Sondhiya 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 HemrajSondhiya STATE BANK OF INDIA(508548)
87 BIAORA MP-26-004-036-003/141
(GOLAKHEDA) 		1726004036NRG24301020230698182 30/10/2023 Mullobai 1726004036WL058032 Mullobai 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 Mullobai PUNJAB NATIONAL BANK(508568)
88 BIAORA MP-26-004-036-003/238-A
(GOLAKHEDA) 		1726004036NRG24301020230697389 30/10/2023 Sunil Bhilala 1726004036WL057987 Sunil Bhilala 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 SunilBhilala PUNJAB NATIONAL BANK(508568)
89 BIAORA MP-26-004-036-003/239
(GOLAKHEDA) 		1726004036NRG24301020230697391 30/10/2023 Ramkali Bai 1726004036WL057987 Ramkali Bai 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 RamkaliBai PUNJAB NATIONAL BANK(508568)
90 BIAORA MP-26-004-036-003/240-A
(GOLAKHEDA) 		1726004036NRG24301020230697377 30/10/2023 Uma Ojha 1726004036WL057985 Uma Ojha 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 UmaOjha STATE BANK OF INDIA(508548)
91 BIAORA MP-26-004-036-003/240-B
(GOLAKHEDA) 		1726004036NRG24301020230697379 30/10/2023 Seema Bai 1726004036WL057985 Seema Bai 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 SeemaBai STATE BANK OF INDIA(508548)
92 BIAORA MP-26-004-036-003/242
(GOLAKHEDA) 		1726004036NRG24301020230697392 30/10/2023 Bharat Singh 1726004036WL057987 Bharat Singh 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 BharatSingh PUNJAB NATIONAL BANK(508568)
93 BIAORA MP-26-004-036-003/242
(GOLAKHEDA) 		1726004036NRG24301020230697393 30/10/2023 Narani Bai 1726004036WL057987 Narani Bai 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 NaraniBai PUNJAB NATIONAL BANK(508568)
94 BIAORA MP-26-004-036-003/305
(GOLAKHEDA) 		1726004036NRG24301020230697396 30/10/2023 Lakhan 1726004036WL057987 Lakhan 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 Lakhan PUNJAB NATIONAL BANK(508568)
95 BIAORA MP-26-004-036-003/306
(GOLAKHEDA) 		1726004036NRG24301020230697397 30/10/2023 Kedar Bai 1726004036WL057987 Kedar Bai 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 KedarBai PUNJAB NATIONAL BANK(508568)
96 BIAORA MP-26-004-036-003/306-A
(GOLAKHEDA) 		1726004036NRG24301020230697399 30/10/2023 Madhu Lodhi 1726004036WL057987 Madhu Lodhi 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 MadhuLodhi PUNJAB NATIONAL BANK(508568)
97 BIAORA MP-26-004-036-003/41408266
(GOLAKHEDA) 		1726004036NRG24301020230697382 30/10/2023 biharilal 1726004036WL057985 biharilal 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 biharilal PUNJAB NATIONAL BANK(508568)
98 BIAORA MP-26-004-036-003/41408266
(GOLAKHEDA) 		1726004036NRG24301020230697381 30/10/2023 Biharilal 1726004036WL057985 Biharilal 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 Biharilal PUNJAB NATIONAL BANK(508568)
99 BIAORA MP-26-004-036-005/113-A
(GOLAKHEDA) 		1726004036NRG24301020230698173 30/10/2023 Vinod Goswami 1726004036WL058030 Vinod Goswami 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 VinodGoswami PUNJAB NATIONAL BANK(508568)
100 BIAORA MP-26-004-036-005/17-A
(GOLAKHEDA) 		1726004036NRG24301020230698175 30/10/2023 Krishnabai Gurjar 1726004036WL058030 Krishnabai Gurjar 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 KrishnabaiGurjar PUNJAB NATIONAL BANK(508568)
101 BIAORA MP-26-004-036-006/121-B
(GOLAKHEDA) 		1726004036NRG24301020230697368 30/10/2023 Nanibai Sondhiya 1726004036WL057983 Nanibai Sondhiya 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 NanibaiSondhiya STATE BANK OF INDIA(508548)
102 BIAORA MP-26-004-036-006/121-B
(GOLAKHEDA) 		1726004036NRG24301020230697367 30/10/2023 Shivnarayan Sondhiya 1726004036WL057983 Shivnarayan Sondhiya 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 ShivnarayanSondhiya PUNJAB NATIONAL BANK(508568)
103 BIAORA MP-26-004-036-006/130-A
(GOLAKHEDA) 		1726004036NRG24301020230698172 30/10/2023 ramkrishn 1726004036WL058029 ramkrishn 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 ramkrishn FINO PAYMENTS BANK LTD(608001)
104 BIAORA MP-26-004-036-006/283-B
(GOLAKHEDA) 		1726004036NRG24301020230697363 30/10/2023 Radha Sondhiya 1726004036WL057981 Radha Sondhiya 00354 PUNB0312100 3094 3094 Processed 08/11/2023 288879357 RadhaSondhiya PUNJAB NATIONAL BANK(508568)
SubTotal 63427 63427
105 BIAORA MP-26-004-012-002/272-A
(BALCHIDI) 		1726004012NRG24301020230697760 30/10/2023 Jitendra Dangi 1726004012WL058004 Jitendra Dangi 00415 SBIN0010808 3094 3094 Processed 08/11/2023 288879357 JitendraDangi STATE BANK OF INDIA(508548)
106 BIAORA MP-26-004-082-002/138-A
(PIPALBEH) 		1726004082NRG24301020230697655 30/10/2023 SANDIP 1726004082WL058001 SANDIP 00415 SBIN0010808 2652 2652 Processed 08/11/2023 288879357 SANDIP STATE BANK OF INDIA(508548)
107 BIAORA MP-26-004-082-002/164
(PIPALBEH) 		1726004082NRG24301020230697657 30/10/2023 JAIPAL SINGH PARMAR 1726004082WL058001 JAIPAL SINGH PARMAR 00415 SBIN0010808 2652 2652 Processed 08/11/2023 288879357 JAIPALSINGHPARMAR STATE BANK OF INDIA(508548)
108 BIAORA MP-26-004-086-003/38-B
(RALAYTI) 		1726004086NRG24301020230700034 30/10/2023 govind 1726004086WL058080 govind 00415 SBIN0010808 1547 1547 Processed 08/11/2023 288879357 govind STATE BANK OF INDIA(508548)
SubTotal 9945 9945
109 BIAORA MP-26-004-067-002/105-B
(KUNDIKHEDA) 		1726004000NRG24301020230700758 30/10/2023 SANTOSH BAI LODHA 1726004WL058142 SANTOSH BAI LODHA 00415 SBIN0010809 2873 2873 Processed 08/11/2023 288879357 SANTOSHBAILODHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
110 BIAORA MP-26-004-003-007/52-A
(AMARGARH) 		1726004003NRG24261020230688213 30/10/2023 LAKHAN SINGH SONDHIYA 1726004003WL057494 LAKHAN SINGH SONDHIYA 00415 SBIN0017103 1547 1547 Processed 08/11/2023 288879357 LAKHANSINGHSONDHIYA STATE BANK OF INDIA(508548)
111 BIAORA MP-26-004-036-001/50-A
(GOLAKHEDA) 		1726004036NRG24301020230698169 30/10/2023 Maya Bai 1726004036WL058029 Maya Bai 00415 SBIN0017103 3094 3094 Processed 08/11/2023 288879357 MayaBai STATE BANK OF INDIA(508548)
112 BIAORA MP-26-004-036-002/10-A
(GOLAKHEDA) 		1726004036NRG24301020230698171 30/10/2023 Dinesh Sondhiya 1726004036WL058029 Dinesh Sondhiya 00415 SBIN0017103 3094 3094 Processed 08/11/2023 288879357 DineshSondhiya STATE BANK OF INDIA(508548)
113 BIAORA MP-26-004-036-003/141-A
(GOLAKHEDA) 		1726004036NRG24301020230698183 30/10/2023 Mahesh Lodhi 1726004036WL058032 Mahesh Lodhi 00415 SBIN0017103 3094 3094 Processed 08/11/2023 288879357 MaheshLodhi FINO PAYMENTS BANK LTD(608001)
114 BIAORA MP-26-004-036-003/238
(GOLAKHEDA) 		1726004036NRG24301020230697388 30/10/2023 Badam Bai 1726004036WL057987 Badam Bai 00415 SBIN0017103 3094 3094 Processed 08/11/2023 288879357 BadamBai STATE BANK OF INDIA(508548)
115 BIAORA MP-26-004-036-003/238
(GOLAKHEDA) 		1726004036NRG24301020230697387 30/10/2023 Gajraj Singh Bhilala 1726004036WL057987 Gajraj Singh Bhilala 00415 SBIN0017103 3094 3094 Processed 08/11/2023 288879357 GajrajSinghBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
116 BIAORA MP-26-004-036-003/239
(GOLAKHEDA) 		1726004036NRG24301020230697390 30/10/2023 Ramkaran 1726004036WL057987 Ramkaran 00415 SBIN0017103 3094 3094 Processed 08/11/2023 288879357 Ramkaran STATE BANK OF INDIA(508548)
117 BIAORA MP-26-004-036-003/304
(GOLAKHEDA) 		1726004036NRG24301020230697395 30/10/2023 Narani Bai Sutar 1726004036WL057987 Narani Bai Sutar 00415 SBIN0017103 3094 3094 Processed 08/11/2023 288879357 NaraniBaiSutar STATE BANK OF INDIA(508548)
118 BIAORA MP-26-004-036-003/304
(GOLAKHEDA) 		1726004036NRG24301020230697394 30/10/2023 Phool Singh Viishwkarma 1726004036WL057987 Phool Singh Viishwkarma 00415 SBIN0017103 3094 3094 Processed 08/11/2023 288879357 PhoolSinghViishwkarma STATE BANK OF INDIA(508548)
119 BIAORA MP-26-004-036-003/306-A
(GOLAKHEDA) 		1726004036NRG24301020230697398 30/10/2023 Komal Lodhi 1726004036WL057987 Komal Lodhi 00415 SBIN0017103 3094 3094 Processed 08/11/2023 288879357 KomalLodhi PUNJAB NATIONAL BANK(508568)
120 BIAORA MP-26-004-036-003/36
(GOLAKHEDA) 		1726004036NRG24301020230697380 30/10/2023 Sundar lal 1726004036WL057985 Sundar lal 00415 SBIN0017103 3094 3094 Processed 08/11/2023 288879357 Sundarlal PUNJAB NATIONAL BANK(508568)
121 BIAORA MP-26-004-036-006/10
(GOLAKHEDA) 		1726004036NRG24301020230698177 30/10/2023 Latursingh 1726004036WL058031 Latursingh 00415 SBIN0017103 3094 3094 Processed 08/11/2023 288879357 Latursingh STATE BANK OF INDIA(508548)
122 BIAORA MP-26-004-036-006/10-B
(GOLAKHEDA) 		1726004036NRG24301020230698178 30/10/2023 LAD AHIRWAR 1726004036WL058031 LAD AHIRWAR 00415 SBIN0017103 3094 3094 Processed 08/11/2023 288879357 LADAHIRWAR BANK OF INDIA(508505)
123 BIAORA MP-26-004-036-006/36
(GOLAKHEDA) 		1726004036NRG24301020230698180 30/10/2023 Shivnarayan 1726004036WL058031 Shivnarayan 00415 SBIN0017103 3094 3094 Processed 08/11/2023 288879357 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 41769 41769
124 BIAORA MP-26-004-067-002/122-A
(KUNDIKHEDA) 		1726004000NRG24301020230700765 30/10/2023 MAMTA BAI LODHA 1726004WL058142 MAMTA BAI LODHA 00415 SBIN0030071 2873 2873 Processed 08/11/2023 288879357 MAMTABAILODHA PUNJAB NATIONAL BANK(508568)
125 BIAORA MP-26-004-067-002/56
(KUNDIKHEDA) 		1726004000NRG24301020230700790 30/10/2023 KALABAI 1726004WL058142 KALABAI 00415 SBIN0030071 2873 2873 Processed 08/11/2023 288879357 KALABAI STATE BANK OF INDIA(508548)
126 BIAORA MP-26-004-067-002/62-A
(KUNDIKHEDA) 		1726004000NRG24301020230700794 30/10/2023 KAVITA 1726004WL058142 KAVITA 00415 SBIN0030071 2873 2873 Processed 08/11/2023 288879357 KAVITA PUNJAB NATIONAL BANK(508568)
127 BIAORA MP-26-004-067-002/79
(KUNDIKHEDA) 		1726004000NRG24301020230700798 30/10/2023 AJUDHYA BAI 1726004WL058142 AJUDHYA BAI 00415 SBIN0030071 2873 2873 Processed 08/11/2023 288879357 AJUDHYABAI STATE BANK OF INDIA(508548)
128 BIAORA MP-26-004-067-002/79
(KUNDIKHEDA) 		1726004000NRG24301020230700797 30/10/2023 PHUL SINGH LOVEWANSHI 1726004WL058142 PHUL SINGH LOVEWANSHI 00415 SBIN0030071 2873 2873 Processed 08/11/2023 288879357 PHULSINGHLOVEWANSHI NARMADA JHABUA GRAMIN BANK(508515)
129 BIAORA MP-26-004-106-001/33-B
(KISHANGARH) 		1726004000NRG24301020230699860 30/10/2023 Haribhajan 1726004WL058071 Haribhajan 00415 SBIN0030071 3094 3094 Processed 08/11/2023 288879357 Haribhajan BANK OF INDIA(508505)
130 BIAORA MP-26-004-106-001/8-A
(KISHANGARH) 		1726004000NRG24301020230699845 30/10/2023 shubham 1726004WL058069 shubham 00415 SBIN0030071 2652 2652 Processed 08/11/2023 288879357 shubham STATE BANK OF INDIA(508548)
131 BIAORA MP-26-004-106-003/50-A
(KISHANGARH) 		1726004000NRG24301020230699851 30/10/2023 Kailash 1726004WL058069 Kailash 00415 SBIN0030071 3094 3094 Processed 08/11/2023 288879357 Kailash STATE BANK OF INDIA(508548)
SubTotal 23205 23205
132 BIAORA MP-26-004-012-002/14
(BALCHIDI) 		1726004012NRG24301020230697808 30/10/2023 SUKRAM 1726004012WL058008 SUKRAM 00415 SBIN0030155 3094 3094 Processed 08/11/2023 288879357 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
133 BIAORA MP-26-004-012-002/172
(BALCHIDI) 		1726004012NRG24301020230697759 30/10/2023 PREM NARAYAN DANGI 1726004012WL058004 PREM NARAYAN DANGI 00415 SBIN0030155 3094 3094 Processed 08/11/2023 288879357 PREMNARAYANDANGI STATE BANK OF INDIA(508548)
134 BIAORA MP-26-004-012-002/69
(BALCHIDI) 		1726004012NRG24301020230697809 30/10/2023 RAMCHANDRA 1726004012WL058008 RAMCHANDRA 00415 SBIN0030155 3094 3094 Processed 08/11/2023 288879357 RAMCHANDRA UNION BANK OF INDIA(508500)
135 BIAORA MP-26-004-035-001/285-B
(GINDORMINA) 		1726004035NRG24301020230697256 30/10/2023 Bhurji 1726004035WL057968 Bhurji 00415 SBIN0030155 2210 2210 Processed 08/11/2023 288879357 Bhurji FINO PAYMENTS BANK LTD(608001)
136 BIAORA MP-26-004-035-001/285-B
(GINDORMINA) 		1726004035NRG24301020230697257 30/10/2023 Priti 1726004035WL057968 Priti 00415 SBIN0030155 2210 2210 Processed 08/11/2023 288879357 Priti STATE BANK OF INDIA(508548)
137 BIAORA MP-26-004-067-002/189
(KUNDIKHEDA) 		1726004000NRG24301020230700777 30/10/2023 MOR SINGH 1726004WL058142 MOR SINGH 00415 SBIN0030155 2873 2873 Processed 08/11/2023 288879357 MORSINGH STATE BANK OF INDIA(508548)
138 BIAORA MP-26-004-082-002/138-A
(PIPALBEH) 		1726004082NRG24301020230697653 30/10/2023 BALRAM SINGH 1726004082WL058001 BALRAM SINGH 00415 SBIN0030155 2652 2652 Processed 08/11/2023 288879357 BALRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 19227 19227
139 BIAORA MP-26-004-036-006/283-C
(GOLAKHEDA) 		1726004036NRG24301020230697364 30/10/2023 Reena Sondhiya 1726004036WL057981 Reena Sondhiya 00688 FINO0001001 3094 3094 Processed 08/11/2023 288879357 ReenaSondhiya FINO PAYMENTS BANK LTD(608001)
140 BIAORA MP-26-004-036-006/283-D
(GOLAKHEDA) 		1726004036NRG24301020230697365 30/10/2023 Bhuli Bai Sondhiya 1726004036WL057981 Bhuli Bai Sondhiya 00688 FINO0001001 3094 3094 Processed 08/11/2023 288879357 BhuliBaiSondhiya FINO PAYMENTS BANK LTD(608001)
141 BIAORA MP-26-004-036-006/56-B
(GOLAKHEDA) 		1726004036NRG24301020230697369 30/10/2023 Inder Mogiya 1726004036WL057984 Inder Mogiya 00688 FINO0001001 3094 3094 Processed 08/11/2023 288879357 InderMogiya FINO PAYMENTS BANK LTD(608001)
142 BIAORA MP-26-004-036-006/61-A
(GOLAKHEDA) 		1726004036NRG24301020230697373 30/10/2023 Lata Mogia 1726004036WL057984 Lata Mogia 00688 FINO0001001 3094 3094 Processed 08/11/2023 288879357 LataMogia FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
143 BIAORA MP-26-004-082-002/138-A
(PIPALBEH) 		1726004082NRG24301020230697654 30/10/2023 Durgesh kunwar 1726004082WL058001 Durgesh kunwar 00688 FINO0001446 2652 2652 Processed 08/11/2023 288879357 Durgeshkunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
144 BIAORA MP-26-004-036-006/36-A
(GOLAKHEDA) 		1726004036NRG24301020230698181 30/10/2023 RAJESH AHIRWAR 1726004036WL058031 RAJESH AHIRWAR 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288879357 RAJESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIAORA MP-26-004-086-003/76
(RALAYTI) 		1726004086NRG24301020230700023 30/10/2023 KRSHNA BAI 1726004086WL058079 KRSHNA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288879357 KRSHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
146 BIAORA MP-26-004-012-002/166
(BALCHIDI) 		1726004012NRG24301020230697758 30/10/2023 Vishnu Dangi 1726004012WL058004 Vishnu Dangi 00697 BKID0MG0304 3094 3094 Processed 08/11/2023 288879357 VishnuDangi BANK OF INDIA(508505)
147 BIAORA MP-26-004-035-001/142
(GINDORMINA) 		1726004035NRG24301020230697253 30/10/2023 Pinki 1726004035WL057967 Pinki 00697 BKID0MG0304 2210 2210 Processed 08/11/2023 288879357 Pinki NARMADA JHABUA GRAMIN BANK(508515)
148 BIAORA MP-26-004-035-001/142
(GINDORMINA) 		1726004035NRG24301020230697252 30/10/2023 Ramesh 1726004035WL057967 Ramesh 00697 BKID0MG0304 2210 2210 Processed 08/11/2023 288879357 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
149 BIAORA MP-26-004-035-001/248
(GINDORMINA) 		1726004035NRG24301020230697254 30/10/2023 JASRATH 1726004035WL057968 JASRATH 00697 BKID0MG0304 2210 2210 Processed 08/11/2023 288879357 JASRATH BANK OF INDIA(508505)
150 BIAORA MP-26-004-035-001/35
(GINDORMINA) 		1726004035NRG24301020230697259 30/10/2023 RINKU BAI 1726004035WL057968 RINKU BAI 00697 BKID0MG0304 2210 2210 Processed 08/11/2023 288879357 RINKUBAI NARMADA JHABUA GRAMIN BANK(508515)
151 BIAORA MP-26-004-035-001/56
(GINDORMINA) 		1726004035NRG24301020230697261 30/10/2023 Kanta bai 1726004035WL057968 Kanta bai 00697 BKID0MG0304 2210 2210 Processed 08/11/2023 288879357 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
152 BIAORA MP-26-004-035-001/56
(GINDORMINA) 		1726004035NRG24301020230697260 30/10/2023 PREMNARAYAN 1726004035WL057968 PREMNARAYAN 00697 BKID0MG0304 2210 2210 Processed 08/11/2023 288879357 PREMNARAYAN BANK OF INDIA(508505)
153 BIAORA MP-26-004-035-001/72
(GINDORMINA) 		1726004035NRG24301020230697264 30/10/2023 Devchand 1726004035WL057969 Devchand 00697 BKID0MG0304 1989 1989 Processed 08/11/2023 288879357 Devchand NARMADA JHABUA GRAMIN BANK(508515)
154 BIAORA MP-26-004-035-001/72
(GINDORMINA) 		1726004035NRG24301020230697265 30/10/2023 kosliya 1726004035WL057969 kosliya 00697 BKID0MG0304 1989 1989 Processed 08/11/2023 288879357 kosliya NARMADA JHABUA GRAMIN BANK(508515)
155 BIAORA MP-26-004-035-001/75
(GINDORMINA) 		1726004035NRG24301020230697267 30/10/2023 morbai 1726004035WL057969 morbai 00697 BKID0MG0304 1989 1989 Processed 08/11/2023 288879357 morbai NARMADA JHABUA GRAMIN BANK(508515)
156 BIAORA MP-26-004-035-001/75
(GINDORMINA) 		1726004035NRG24301020230697266 30/10/2023 Rupsingh 1726004035WL057969 Rupsingh 00697 BKID0MG0304 1989 1989 Processed 08/11/2023 288879357 Rupsingh BANK OF INDIA(508505)
SubTotal 24310 24310
157 BIAORA MP-26-004-003-007/18
(AMARGARH) 		1726004003NRG24261020230688211 30/10/2023 SANTI BAI 1726004003WL057494 SANTI BAI 00697 BKID0MG0315 1547 1547 Processed 08/11/2023 288879357 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
158 BIAORA MP-26-004-003-007/31-A
(AMARGARH) 		1726004003NRG24261020230688212 30/10/2023 NARAYANSINGH 1726004003WL057494 NARAYANSINGH 00697 BKID0MG0315 1547 1547 Processed 08/11/2023 288879357 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 BIAORA MP-26-004-003-007/52-D
(AMARGARH) 		1726004003NRG24261020230688215 30/10/2023 MANGILAL SONDHIYA 1726004003WL057494 MANGILAL SONDHIYA 00697 BKID0MG0315 1547 1547 Processed 08/11/2023 288879357 MANGILALSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
160 BIAORA MP-26-004-003-007/52-D
(AMARGARH) 		1726004003NRG24261020230688214 30/10/2023 MANGILAL SONDHIYA 1726004003WL057494 MANGILAL SONDHIYA 00697 BKID0MG0315 1547 1547 Processed 08/11/2023 288879357 MANGILALSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
161 BIAORA MP-26-004-003-007/8
(AMARGARH) 		1726004003NRG24261020230688217 30/10/2023 BABLI BAI 1726004003WL057494 BABLI BAI 00697 BKID0MG0315 1547 1547 Processed 08/11/2023 288879357 BABLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
162 BIAORA MP-26-004-003-007/8
(AMARGARH) 		1726004003NRG24261020230688216 30/10/2023 BABLI BAI 1726004003WL057494 BABLI BAI 00697 BKID0MG0315 1547 1547 Processed 08/11/2023 288879357 BABLIBAI BANK OF INDIA(508505)
SubTotal 9282 9282
163 BIAORA MP-26-004-067-002/100
(KUNDIKHEDA) 		1726004000NRG24301020230700751 30/10/2023 KHANYALAL 1726004WL058142 KHANYALAL 00697 BKID0MG0321 2873 2873 Processed 09/11/2023 288879357 KHANYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
164 BIAORA MP-26-004-067-002/104-A
(KUNDIKHEDA) 		1726004000NRG24301020230700754 30/10/2023 AKHLESH 1726004WL058142 AKHLESH 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 AKHLESH NARMADA JHABUA GRAMIN BANK(508515)
165 BIAORA MP-26-004-067-002/104-A
(KUNDIKHEDA) 		1726004000NRG24301020230700753 30/10/2023 RAMSWROOP 1726004WL058142 RAMSWROOP 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 RAMSWROOP BANK OF BARODA(606985)
166 BIAORA MP-26-004-067-002/111
(KUNDIKHEDA) 		1726004000NRG24301020230700761 30/10/2023 INDARBAI 1726004WL058142 INDARBAI 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 INDARBAI NARMADA JHABUA GRAMIN BANK(508515)
167 BIAORA MP-26-004-067-002/111
(KUNDIKHEDA) 		1726004000NRG24301020230700760 30/10/2023 NANNULAL 1726004WL058142 NANNULAL 00697 BKID0MG0321 2873 2873 Processed 09/11/2023 288879357 NANNULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
168 BIAORA MP-26-004-067-002/120
(KUNDIKHEDA) 		1726004000NRG24301020230700763 30/10/2023 BADAMBAI 1726004WL058142 BADAMBAI 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
169 BIAORA MP-26-004-067-002/120
(KUNDIKHEDA) 		1726004000NRG24301020230700762 30/10/2023 RAMSINGH 1726004WL058142 RAMSINGH 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 BIAORA MP-26-004-067-002/136-A
(KUNDIKHEDA) 		1726004000NRG24301020230700766 30/10/2023 RAMGOPAL 1726004WL058142 RAMGOPAL 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 RAMGOPAL BANK OF BARODA(606985)
171 BIAORA MP-26-004-067-002/136-A
(KUNDIKHEDA) 		1726004000NRG24301020230700767 30/10/2023 REENA 1726004WL058142 REENA 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 REENA NARMADA JHABUA GRAMIN BANK(508515)
172 BIAORA MP-26-004-067-002/142
(KUNDIKHEDA) 		1726004000NRG24301020230700769 30/10/2023 AYODHYABAI 1726004WL058142 AYODHYABAI 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 AYODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
173 BIAORA MP-26-004-067-002/142
(KUNDIKHEDA) 		1726004000NRG24301020230700768 30/10/2023 MORSINGH 1726004WL058142 MORSINGH 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 BIAORA MP-26-004-067-002/148
(KUNDIKHEDA) 		1726004000NRG24301020230700770 30/10/2023 NANNULAL 1726004WL058142 NANNULAL 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 NANNULAL NARMADA JHABUA GRAMIN BANK(508515)
175 BIAORA MP-26-004-067-002/148
(KUNDIKHEDA) 		1726004000NRG24301020230700771 30/10/2023 RASUMBAI 1726004WL058142 RASUMBAI 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 RASUMBAI NARMADA JHABUA GRAMIN BANK(508515)
176 BIAORA MP-26-004-067-002/150
(KUNDIKHEDA) 		1726004000NRG24301020230700772 30/10/2023 Leelabai 1726004WL058142 Leelabai 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
177 BIAORA MP-26-004-067-002/183
(KUNDIKHEDA) 		1726004000NRG24301020230700776 30/10/2023 MAMTABAI 1726004WL058142 MAMTABAI 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
178 BIAORA MP-26-004-067-002/189
(KUNDIKHEDA) 		1726004000NRG24301020230700778 30/10/2023 RAM BAI 1726004WL058142 RAM BAI 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
179 BIAORA MP-26-004-067-002/36-B
(KUNDIKHEDA) 		1726004000NRG24301020230700782 30/10/2023 URMILABAI 1726004WL058142 URMILABAI 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
180 BIAORA MP-26-004-067-002/47
(KUNDIKHEDA) 		1726004000NRG24301020230700784 30/10/2023 BADRELAL 1726004WL058142 BADRELAL 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 BADRELAL NARMADA JHABUA GRAMIN BANK(508515)
181 BIAORA MP-26-004-067-002/48
(KUNDIKHEDA) 		1726004000NRG24301020230700785 30/10/2023 KALABAI 1726004WL058142 KALABAI 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
182 BIAORA MP-26-004-067-002/51
(KUNDIKHEDA) 		1726004000NRG24301020230700787 30/10/2023 KALASH 1726004WL058142 KALASH 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 KALASH NARMADA JHABUA GRAMIN BANK(508515)
183 BIAORA MP-26-004-067-002/51
(KUNDIKHEDA) 		1726004000NRG24301020230700788 30/10/2023 RAMSWARUPI BAI 1726004WL058142 RAMSWARUPI BAI 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 RAMSWARUPIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 BIAORA MP-26-004-067-002/56
(KUNDIKHEDA) 		1726004000NRG24301020230700789 30/10/2023 RAMCHARAN 1726004WL058142 RAMCHARAN 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
185 BIAORA MP-26-004-067-002/57
(KUNDIKHEDA) 		1726004000NRG24301020230700792 30/10/2023 NARBADI BAI 1726004WL058142 NARBADI BAI 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 NARBADIBAI NARMADA JHABUA GRAMIN BANK(508515)
186 BIAORA MP-26-004-067-002/62-A
(KUNDIKHEDA) 		1726004000NRG24301020230700793 30/10/2023 GOPAL 1726004WL058142 GOPAL 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 GOPAL STATE BANK OF INDIA(508548)
187 BIAORA MP-26-004-067-002/74
(KUNDIKHEDA) 		1726004000NRG24301020230700796 30/10/2023 BASANTI BAI 1726004WL058142 BASANTI BAI 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
188 BIAORA MP-26-004-067-002/99
(KUNDIKHEDA) 		1726004000NRG24301020230700799 30/10/2023 KAMAL SINGH LODHA 1726004WL058142 KAMAL SINGH LODHA 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 KAMALSINGHLODHA STATE BANK OF INDIA(508548)
189 BIAORA MP-26-004-067-002/99
(KUNDIKHEDA) 		1726004000NRG24301020230700800 30/10/2023 NEERAJ 1726004WL058142 NEERAJ 00697 BKID0MG0321 2873 2873 Processed 08/11/2023 288879357 NEERAJ NARMADA JHABUA GRAMIN BANK(508515)
190 BIAORA MP-26-004-106-001/242-B
(KISHANGARH) 		1726004000NRG24301020230699857 30/10/2023 Basanti Bai 1726004WL058071 Basanti Bai 00697 BKID0MG0321 3094 3094 Processed 08/11/2023 288879357 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
191 BIAORA MP-26-004-106-001/46-A
(KISHANGARH) 		1726004000NRG24301020230699854 30/10/2023 Jati bai 1726004WL058070 Jati bai 00697 BKID0MG0321 3094 3094 Processed 08/11/2023 288879357 Jatibai NARMADA JHABUA GRAMIN BANK(508515)
192 BIAORA MP-26-004-106-001/46-A
(KISHANGARH) 		1726004000NRG24301020230699853 30/10/2023 Lakhan 1726004WL058070 Lakhan 00697 BKID0MG0321 3094 3094 Processed 09/11/2023 288879357 Lakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
193 BIAORA MP-26-004-106-001/66
(KISHANGARH) 		1726004000NRG24301020230699862 30/10/2023 rajaram 1726004WL058071 rajaram 00697 BKID0MG0321 3094 3094 Processed 09/11/2023 288879357 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
194 BIAORA MP-26-004-106-001/78-A
(KISHANGARH) 		1726004000NRG24301020230699863 30/10/2023 Parasram Gurjar 1726004WL058071 Parasram Gurjar 00697 BKID0MG0321 3094 3094 Processed 08/11/2023 288879357 ParasramGurjar NARMADA JHABUA GRAMIN BANK(508515)
195 BIAORA MP-26-004-106-003/228
(KISHANGARH) 		1726004000NRG24301020230699846 30/10/2023 Shree Lal 1726004WL058069 Shree Lal 00697 BKID0MG0321 3094 3094 Processed 08/11/2023 288879357 ShreeLal STATE BANK OF INDIA(508548)
196 BIAORA MP-26-004-106-003/47-A
(KISHANGARH) 		1726004000NRG24301020230699847 30/10/2023 Hariprasad 1726004WL058069 Hariprasad 00697 BKID0MG0321 3094 3094 Processed 08/11/2023 288879357 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
197 BIAORA MP-26-004-106-003/47-A
(KISHANGARH) 		1726004000NRG24301020230699848 30/10/2023 Kamlabai 1726004WL058069 Kamlabai 00697 BKID0MG0321 3094 3094 Processed 08/11/2023 288879357 Kamlabai BANK OF INDIA(508505)
198 BIAORA MP-26-004-106-003/48-A
(KISHANGARH) 		1726004000NRG24301020230699850 30/10/2023 Manoj 1726004WL058069 Manoj 00697 BKID0MG0321 3094 3094 Processed 08/11/2023 288879357 Manoj BANK OF INDIA(508505)
199 BIAORA MP-26-004-106-003/48-A
(KISHANGARH) 		1726004000NRG24301020230699849 30/10/2023 Ramesh 1726004WL058069 Ramesh 00697 BKID0MG0321 3094 3094 Processed 08/11/2023 288879357 Ramesh BANK OF INDIA(508505)
SubTotal 108511 108511
200 BIAORA MP-26-004-036-005/17
(GOLAKHEDA) 		1726004036NRG24301020230698174 30/10/2023 Makhan Singh Gurjar 1726004036WL058030 Makhan Singh Gurjar 00697 BKID0MG0323 3094 3094 Processed 08/11/2023 288879357 MakhanSinghGurjar FINO PAYMENTS BANK LTD(608001)
201 BIAORA MP-26-004-036-005/57-A
(GOLAKHEDA) 		1726004036NRG24301020230698176 30/10/2023 Chandrakla Bai Sondhiya 1726004036WL058030 Chandrakla Bai Sondhiya 00697 BKID0MG0323 3094 3094 Processed 08/11/2023 288879357 ChandraklaBaiSondhiya NARMADA JHABUA GRAMIN BANK(508515)
202 BIAORA MP-26-004-036-006/56-C
(GOLAKHEDA) 		1726004036NRG24301020230697371 30/10/2023 Shobha Bai 1726004036WL057984 Shobha Bai 00697 BKID0MG0323 3094 3094 Processed 08/11/2023 288879357 ShobhaBai BANK OF BARODA(606985)
203 BIAORA MP-26-004-036-006/71-A
(GOLAKHEDA) 		1726004036NRG24301020230698184 30/10/2023 BALWAN SINGH 1726004036WL058032 BALWAN SINGH 00697 BKID0MG0323 3094 3094 Processed 08/11/2023 288879357 BALWANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
204 BIAORA MP-26-004-086-002/82
(RALAYTI) 		1726004086NRG24301020230700027 30/10/2023 rachanabai 1726004086WL058080 rachanabai 00697 BKID0MG0324 1547 1547 Processed 08/11/2023 288879357 rachanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
205 BIAORA MP-26-004-067-002/57
(KUNDIKHEDA) 		1726004000NRG24301020230700791 30/10/2023 RAMNARAYAN 1726004WL058142 RAMNARAYAN 00697 BKID0MG0325 2873 2873 Processed 08/11/2023 288879357 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
206 BIAORA MP-26-004-067-002/105-A
(KUNDIKHEDA) 		1726004000NRG24301020230700756 30/10/2023 BHAGWATI BAI 1726004WL058142 BHAGWATI BAI 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288879357 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 BIAORA MP-26-004-067-002/105-B
(KUNDIKHEDA) 		1726004000NRG24301020230700757 30/10/2023 KARANSINGH 1726004WL058142 KARANSINGH 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288879357 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 540787 540787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_301023APB_FTO_338318 Bank of Baroda BARB0BIAORA Biaora 35360
2 BIAORA MP1726004_301023APB_FTO_338318 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3094
3 BIAORA MP1726004_301023APB_FTO_338318 Bank of India BKID0009956 BIAORA SSI 37128
4 BIAORA MP1726004_301023APB_FTO_338318 Bank of India BKID0009958 NARSINGHGARH 29393
5 BIAORA MP1726004_301023APB_FTO_338318 Bank of India BKID0009959 BODA 1547
6 BIAORA MP1726004_301023APB_FTO_338318 Bank of India BKID0009962 KARANWAS 17238
7 BIAORA MP1726004_301023APB_FTO_338318 Bank of India BKID0009963 BHOJPURIA 4420
8 BIAORA MP1726004_301023APB_FTO_338318 Bank of India BKID0009965 BAMLABE 3094
9 BIAORA MP1726004_301023APB_FTO_338318 Central Bank Of India CBIN0283519 BIAORA 17680
10 BIAORA MP1726004_301023APB_FTO_338318 Punjab National Bank PUNB0053600 BIAORA 39559
11 BIAORA MP1726004_301023APB_FTO_338318 Punjab National Bank PUNB0105800 MALAWAR 7735
12 BIAORA MP1726004_301023APB_FTO_338318 Punjab National Bank PUNB0312100 SUTHALIA 63427
13 BIAORA MP1726004_301023APB_FTO_338318 State Bank of India SBIN0010808 BIAORA 9945
14 BIAORA MP1726004_301023APB_FTO_338318 State Bank of India SBIN0010809 NARSINGHGARH 2873
15 BIAORA MP1726004_301023APB_FTO_338318 State Bank of India SBIN0017103 SUTHALIYA 41769
16 BIAORA MP1726004_301023APB_FTO_338318 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 23205
17 BIAORA MP1726004_301023APB_FTO_338318 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 19227
18 BIAORA MP1726004_301023APB_FTO_338318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
19 BIAORA MP1726004_301023APB_FTO_338318 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 BIAORA MP1726004_301023APB_FTO_338318 India Post Payments Bank IPOS0000001 Rajgarh 4420
21 BIAORA MP1726004_301023APB_FTO_338318 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 24310
22 BIAORA MP1726004_301023APB_FTO_338318 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 9282
23 BIAORA MP1726004_301023APB_FTO_338318 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 108511
24 BIAORA MP1726004_301023APB_FTO_338318 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 12376
25 BIAORA MP1726004_301023APB_FTO_338318 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1547
26 BIAORA MP1726004_301023APB_FTO_338318 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2873
27 BIAORA MP1726004_301023APB_FTO_338318 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHANWAS (MPGB) 5746

Download In Excel