Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_030723APB_FTO_145369
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 SARANGPUR MP-26-005-051-003/37
(KAMALSARA) 		1726005051NRG24030720230439048 03/07/2023 RADHA BAI 1726005051WL028228 RADHA BAI 00045 BARB0BIAORA 221 221 Processed 12/07/2023 810066797 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARANGPUR MP-26-005-072-001/18
(PATADIYA DHAKAD) 		1726005072NRG24030720230438454 03/07/2023 Leela 1726005072WL028180 Leela 00045 BARB0BIAORA 1326 1326 Processed 12/07/2023 810066797 Leela STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 SARANGPUR MP-26-005-023-001/123
(DARANA) 		1726005000NRG24030720230440188 03/07/2023 BANSHILAL NAGAR 1726005WL028323 BANSHILAL NAGAR 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 BANSHILALNAGAR BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-023-001/123
(DARANA) 		1726005000NRG24030720230440189 03/07/2023 GEETA BAI 1726005WL028323 GEETA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 GEETABAI BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-023-001/163
(DARANA) 		1726005023NRG24010720230434854 03/07/2023 RAMKANYA BAI 1726005023WL027857 RAMKANYA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 RAMKANYABAI BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-023-001/180-A
(DARANA) 		1726005023NRG24010720230434873 03/07/2023 HEMRAJ 1726005023WL027859 HEMRAJ 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 SARANGPUR MP-26-005-023-001/180-A
(DARANA) 		1726005023NRG24010720230434874 03/07/2023 SANTOSHBAI 1726005023WL027859 SANTOSHBAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 SANTOSHBAI BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-023-001/181-A
(DARANA) 		1726005023NRG24010720230434862 03/07/2023 LAKSHMICHANDRA 1726005023WL027858 LAKSHMICHANDRA 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 LAKSHMICHANDRA DCB BANK LTD(607290)
9 SARANGPUR MP-26-005-023-001/181-A
(DARANA) 		1726005023NRG24010720230434863 03/07/2023 SANTOSHBAI 1726005023WL027858 SANTOSHBAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 SANTOSHBAI BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-023-001/183-A
(DARANA) 		1726005023NRG24010720230434875 03/07/2023 AMRITLAL 1726005023WL027859 AMRITLAL 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 AMRITLAL STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-023-001/183-A
(DARANA) 		1726005023NRG24010720230434876 03/07/2023 SUNITA BAI 1726005023WL027859 SUNITA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 SUNITABAI BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-023-001/183-B
(DARANA) 		1726005023NRG24010720230434790 03/07/2023 PARVATIBAI 1726005023WL027854 PARVATIBAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 PARVATIBAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-023-001/183-B
(DARANA) 		1726005023NRG24010720230434789 03/07/2023 TIKARAM 1726005023WL027854 TIKARAM 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 TIKARAM STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-023-001/189-A
(DARANA) 		1726005000NRG24030720230440190 03/07/2023 DEVI LAL 1726005WL028323 DEVI LAL 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 DEVILAL BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-023-001/213-A
(DARANA) 		1726005000NRG24030720230440191 03/07/2023 DEV SHANKAR 1726005WL028323 DEV SHANKAR 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 DEVSHANKAR BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-023-001/22
(DARANA) 		1726005023NRG24010720230434855 03/07/2023 CHUNNI LAL 1726005023WL027857 CHUNNI LAL 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 CHUNNILAL BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-023-001/22
(DARANA) 		1726005023NRG24010720230434857 03/07/2023 SHIVNARAYAN 1726005023WL027857 SHIVNARAYAN 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 SHIVNARAYAN BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-023-001/252-A
(DARANA) 		1726005000NRG24030720230440192 03/07/2023 PURVA BAI 1726005WL028323 PURVA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 PURVABAI BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-023-001/252-A
(DARANA) 		1726005000NRG24030720230440193 03/07/2023 RAMCHANDRA 1726005WL028323 RAMCHANDRA 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
20 SARANGPUR MP-26-005-023-001/26-A
(DARANA) 		1726005023NRG24010720230434750 03/07/2023 BHAGWAN SINGH 1726005023WL027848 BHAGWAN SINGH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 BHAGWANSINGH BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-023-001/26-A
(DARANA) 		1726005023NRG24010720230434751 03/07/2023 KAILASH 1726005023WL027848 KAILASH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-023-001/26-A
(DARANA) 		1726005023NRG24010720230434752 03/07/2023 SHYAMA BAI 1726005023WL027848 SHYAMA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 SHYAMABAI BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-023-001/269-A
(DARANA) 		1726005023NRG24010720230434864 03/07/2023 MANGILAL 1726005023WL027858 MANGILAL 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-023-001/271
(DARANA) 		1726005023NRG24010720230434858 03/07/2023 KAMAL SINGH 1726005023WL027857 KAMAL SINGH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 KAMALSINGH STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-023-001/272
(DARANA) 		1726005000NRG24030720230440194 03/07/2023 MUKESH 1726005WL028323 MUKESH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 MUKESH BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-023-001/272
(DARANA) 		1726005000NRG24030720230440195 03/07/2023 SURESH VISVKARMA 1726005WL028323 SURESH VISVKARMA 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 SURESHVISVKARMA FINO PAYMENTS BANK LTD(608001)
27 SARANGPUR MP-26-005-023-001/29
(DARANA) 		1726005000NRG24030720230440198 03/07/2023 ANKIT SEN 1726005WL028323 ANKIT SEN 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 ANKITSEN NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-023-001/29
(DARANA) 		1726005000NRG24030720230440197 03/07/2023 KAMALA BAI 1726005WL028323 KAMALA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 KAMALABAI BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-023-001/290-A
(DARANA) 		1726005000NRG24030720230440200 03/07/2023 REKHA BAI 1726005WL028323 REKHA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 REKHABAI BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-023-001/307
(DARANA) 		1726005023NRG24010720230434845 03/07/2023 BIRAM SINGH 1726005023WL027856 BIRAM SINGH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 BIRAMSINGH BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-023-001/307
(DARANA) 		1726005023NRG24010720230434846 03/07/2023 REKHA BAI 1726005023WL027856 REKHA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 REKHABAI BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-023-001/31
(DARANA) 		1726005023NRG24010720230434791 03/07/2023 JASODIBAI 1726005023WL027854 JASODIBAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 JASODIBAI BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-023-001/32-A
(DARANA) 		1726005000NRG24030720230440202 03/07/2023 VISHNI BAI 1726005WL028323 VISHNI BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 VISHNIBAI BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-023-001/327-A
(DARANA) 		1726005023NRG24010720230434865 03/07/2023 BIRMALAL 1726005023WL027858 BIRMALAL 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 BIRMALAL BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-023-001/327-A
(DARANA) 		1726005023NRG24010720230434866 03/07/2023 NANUBAI 1726005023WL027858 NANUBAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 NANUBAI BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-023-001/328
(DARANA) 		1726005023NRG24010720230434868 03/07/2023 AYODIYABAI 1726005023WL027858 AYODIYABAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 AYODIYABAI BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-023-001/328
(DARANA) 		1726005023NRG24010720230434867 03/07/2023 RADHESYAM 1726005023WL027858 RADHESYAM 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 RADHESYAM BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-023-001/343-A
(DARANA) 		1726005000NRG24030720230440208 03/07/2023 MUKESH KUMAR 1726005WL028323 MUKESH KUMAR 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 MUKESHKUMAR BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-023-001/343-A
(DARANA) 		1726005000NRG24030720230440207 03/07/2023 PAVITRA BAI 1726005WL028323 PAVITRA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 PAVITRABAI BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-023-001/349
(DARANA) 		1726005023NRG24010720230434793 03/07/2023 KAMLA BAI 1726005023WL027854 KAMLA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 KAMLABAI BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-023-001/349
(DARANA) 		1726005023NRG24010720230434792 03/07/2023 KISHORSINGH 1726005023WL027854 KISHORSINGH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 KISHORSINGH STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-023-001/352-B
(DARANA) 		1726005000NRG24030720230440209 03/07/2023 ARUN 1726005WL028323 ARUN 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 ARUN NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-023-001/363-A
(DARANA) 		1726005000NRG24030720230440211 03/07/2023 BANWARI NAGAR 1726005WL028323 BANWARI NAGAR 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 BANWARINAGAR BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-023-001/381-A
(DARANA) 		1726005000NRG24030720230440213 03/07/2023 PREM BAI 1726005WL028323 PREM BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 PREMBAI BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-023-001/384-A
(DARANA) 		1726005023NRG24010720230434767 03/07/2023 GEETA BAI 1726005023WL027851 GEETA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 GEETABAI BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-023-001/384-A
(DARANA) 		1726005023NRG24010720230434766 03/07/2023 GHISALAL 1726005023WL027851 GHISALAL 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 GHISALAL BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-023-001/384-B
(DARANA) 		1726005023NRG24010720230434769 03/07/2023 DHARMENDRA NAGAR 1726005023WL027851 DHARMENDRA NAGAR 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 DHARMENDRANAGAR BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-023-001/386
(DARANA) 		1726005000NRG24030720230440215 03/07/2023 UMRAV BAI 1726005WL028323 UMRAV BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 UMRAVBAI BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-023-001/386
(DARANA) 		1726005000NRG24030720230440214 03/07/2023 UMRAVSINGH 1726005WL028323 UMRAVSINGH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 UMRAVSINGH BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-023-001/387
(DARANA) 		1726005000NRG24030720230440216 03/07/2023 RAMDAYAL 1726005WL028323 RAMDAYAL 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 RAMDAYAL BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-023-001/398
(DARANA) 		1726005000NRG24030720230440218 03/07/2023 KALA BAI 1726005WL028323 KALA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 KALABAI BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-023-001/398
(DARANA) 		1726005000NRG24030720230440217 03/07/2023 OM PRAKASH 1726005WL028323 OM PRAKASH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 SARANGPUR MP-26-005-023-001/403
(DARANA) 		1726005023NRG24010720230434860 03/07/2023 DURGA BAI NAGAR 1726005023WL027857 DURGA BAI NAGAR 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 DURGABAINAGAR BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-023-001/403
(DARANA) 		1726005023NRG24010720230434859 03/07/2023 KESHAR SINGH 1726005023WL027857 KESHAR SINGH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 KESHARSINGH FINO PAYMENTS BANK LTD(608001)
55 SARANGPUR MP-26-005-023-001/404
(DARANA) 		1726005023NRG24010720230434861 03/07/2023 BHAGWATI BAI 1726005023WL027857 BHAGWATI BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 BHAGWATIBAI BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-023-001/407-A
(DARANA) 		1726005000NRG24030720230440087 03/07/2023 REKHA 1726005WL028320 REKHA 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 REKHA BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-023-001/412-A
(DARANA) 		1726005023NRG24010720230434794 03/07/2023 SUNIL 1726005023WL027854 SUNIL 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 SUNIL BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-023-001/413
(DARANA) 		1726005023NRG24010720230434795 03/07/2023 GITA BAI 1726005023WL027854 GITA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 GITABAI BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-023-001/44
(DARANA) 		1726005000NRG24030720230440220 03/07/2023 NARAYAN SINGH 1726005WL028323 NARAYAN SINGH 00048 BKID0009068 1326 1326 Rejected 12/07/2023 810066797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SARANGPUR MP-26-005-023-001/64-A
(DARANA) 		1726005023NRG24010720230434872 03/07/2023 KRISNABAI 1726005023WL027858 KRISNABAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 KRISNABAI BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-023-001/64-A
(DARANA) 		1726005023NRG24010720230434871 03/07/2023 LALTAPRASAD 1726005023WL027858 LALTAPRASAD 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 LALTAPRASAD BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-023-001/68
(DARANA) 		1726005000NRG24030720230440223 03/07/2023 GOKUL PRASAD 1726005WL028323 GOKUL PRASAD 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 GOKULPRASAD BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-023-001/68
(DARANA) 		1726005000NRG24030720230440224 03/07/2023 REKHA BAI 1726005WL028323 REKHA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 REKHABAI BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-023-001/70
(DARANA) 		1726005000NRG24030720230440088 03/07/2023 CHHOTOO 1726005WL028320 CHHOTOO 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 CHHOTOO BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-023-001/70
(DARANA) 		1726005000NRG24030720230440089 03/07/2023 UMA BAI 1726005WL028320 UMA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 UMABAI BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-023-001/74-A
(DARANA) 		1726005000NRG24030720230440225 03/07/2023 SHANKARLAL 1726005WL028323 SHANKARLAL 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 SHANKARLAL ICICI BANK LTD(508534)
67 SARANGPUR MP-26-005-023-001/79
(DARANA) 		1726005023NRG24010720230434848 03/07/2023 BHONI SINGH 1726005023WL027856 BHONI SINGH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 BHONISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 SARANGPUR MP-26-005-023-001/79
(DARANA) 		1726005023NRG24010720230434849 03/07/2023 GOKUL BAI 1726005023WL027856 GOKUL BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 GOKULBAI BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-023-001/79
(DARANA) 		1726005023NRG24010720230434850 03/07/2023 KIRAN BAI 1726005023WL027856 KIRAN BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 KIRANBAI BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-023-001/79-B
(DARANA) 		1726005023NRG24010720230434852 03/07/2023 SANTOSH BAI 1726005023WL027856 SANTOSH BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 SANTOSHBAI BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-023-001/79-C
(DARANA) 		1726005023NRG24010720230434853 03/07/2023 DEVNARAYAN VERMA 1726005023WL027856 DEVNARAYAN VERMA 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 DEVNARAYANVERMA BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-023-001/86
(DARANA) 		1726005000NRG24030720230440226 03/07/2023 GOVARDHAN 1726005WL028323 GOVARDHAN 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-023-002/11-A
(DARANA) 		1726005023NRG24010720230434770 03/07/2023 JALAMSINGH 1726005023WL027852 JALAMSINGH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 JALAMSINGH BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-023-002/13-B
(DARANA) 		1726005023NRG24010720230434760 03/07/2023 DURGAPRASAD 1726005023WL027850 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 DURGAPRASAD BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-023-002/13-B
(DARANA) 		1726005023NRG24010720230434761 03/07/2023 KALABAI 1726005023WL027850 KALABAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 KALABAI BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-023-002/16
(DARANA) 		1726005023NRG24010720230434753 03/07/2023 RAHUL 1726005023WL027849 RAHUL 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 RAHUL BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-023-002/18-B
(DARANA) 		1726005023NRG24010720230434754 03/07/2023 MUKESH 1726005023WL027849 MUKESH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 MUKESH BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-023-002/18-B
(DARANA) 		1726005023NRG24010720230434755 03/07/2023 RANUBAI 1726005023WL027849 RANUBAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 RANUBAI BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-023-002/23-A
(DARANA) 		1726005000NRG24030720230440229 03/07/2023 ATMARAM 1726005WL028323 ATMARAM 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 ATMARAM BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-023-002/23-C
(DARANA) 		1726005000NRG24030720230440231 03/07/2023 NIRMILABAI 1726005WL028323 NIRMILABAI 00048 BKID0009068 1105 1105 Processed 12/07/2023 810066797 NIRMILABAI BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-023-002/24
(DARANA) 		1726005023NRG24010720230434756 03/07/2023 ELAM 1726005023WL027849 ELAM 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 ELAM BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-023-002/24-A
(DARANA) 		1726005023NRG24010720230434783 03/07/2023 GAYATRI BAI 1726005023WL027853 GAYATRI BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-023-002/25
(DARANA) 		1726005023NRG24010720230434762 03/07/2023 PEPU BAI 1726005023WL027850 PEPU BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 PEPUBAI BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-023-002/32-B
(DARANA) 		1726005023NRG24010720230434757 03/07/2023 OMPRAKASH 1726005023WL027849 OMPRAKASH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 OMPRAKASH BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-023-002/35-D
(DARANA) 		1726005000NRG24030720230440091 03/07/2023 MANOHAR BAI 1726005WL028320 MANOHAR BAI 00048 BKID0009068 1105 1105 Processed 12/07/2023 810066797 MANOHARBAI BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-023-002/36
(DARANA) 		1726005023NRG24010720230434785 03/07/2023 KANTABAI 1726005023WL027853 KANTABAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 KANTABAI BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-023-002/36
(DARANA) 		1726005023NRG24010720230434784 03/07/2023 RADHESYAM 1726005023WL027853 RADHESYAM 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 RADHESYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 SARANGPUR MP-26-005-023-002/36-C
(DARANA) 		1726005023NRG24010720230434758 03/07/2023 SHIVCHARAN 1726005023WL027849 SHIVCHARAN 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 SHIVCHARAN BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-023-002/36-C
(DARANA) 		1726005023NRG24010720230434759 03/07/2023 SONA BAI 1726005023WL027849 SONA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 SONABAI BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-023-002/37-A
(DARANA) 		1726005023NRG24010720230434771 03/07/2023 DULE SINGH 1726005023WL027852 DULE SINGH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 DULESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
91 SARANGPUR MP-26-005-023-002/37-A
(DARANA) 		1726005023NRG24010720230434772 03/07/2023 SITABAI 1726005023WL027852 SITABAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 SITABAI BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-023-002/37-B
(DARANA) 		1726005023NRG24010720230434773 03/07/2023 AILAMSINGH 1726005023WL027852 AILAMSINGH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 AILAMSINGH BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-023-002/37-B
(DARANA) 		1726005023NRG24010720230434774 03/07/2023 SEEMA BAI 1726005023WL027852 SEEMA BAI 00048 BKID0009068 1326 1326 Rejected 12/07/2023 810066797 Aadhaar Number not Mapped to Account Number
94 SARANGPUR MP-26-005-023-002/38-A
(DARANA) 		1726005000NRG24030720230440232 03/07/2023 DEVBAI 1726005WL028323 DEVBAI 00048 BKID0009068 1105 1105 Rejected 12/07/2023 810066797 Aadhaar Number not Mapped to Account Number
95 SARANGPUR MP-26-005-023-002/38-B
(DARANA) 		1726005023NRG24010720230434786 03/07/2023 RAMKARAN 1726005023WL027853 RAMKARAN 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 RAMKARAN BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-023-002/5
(DARANA) 		1726005023NRG24010720230434778 03/07/2023 BADRI LAL 1726005023WL027852 BADRI LAL 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 BADRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 SARANGPUR MP-26-005-023-002/5
(DARANA) 		1726005023NRG24010720230434779 03/07/2023 CHHAMA BAI 1726005023WL027852 CHHAMA BAI 00048 BKID0009068 1326 1326 Rejected 12/07/2023 810066797 Aadhaar Number not Mapped to Account Number
98 SARANGPUR MP-26-005-023-002/8-B
(DARANA) 		1726005023NRG24010720230434788 03/07/2023 GUDDIBAI 1726005023WL027853 GUDDIBAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-023-002/9
(DARANA) 		1726005023NRG24010720230434780 03/07/2023 RAM PRASAD 1726005023WL027852 RAM PRASAD 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 RAMPRASAD BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-023-002/9
(DARANA) 		1726005023NRG24010720230434781 03/07/2023 SHETAN BAI 1726005023WL027852 SHETAN BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 SHETANBAI NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-081-001/159
(SHAMGIGHATA) 		1726005081NRG24020720230438360 03/07/2023 babu lal 1726005081WL028163 babu lal 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 babulal BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-081-001/159
(SHAMGIGHATA) 		1726005081NRG24020720230438361 03/07/2023 bhura bai 1726005081WL028163 bhura bai 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 bhurabai BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-081-001/167
(SHAMGIGHATA) 		1726005081NRG24020720230438363 03/07/2023 sagar singh 1726005081WL028163 sagar singh 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 sagarsingh BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-081-001/168
(SHAMGIGHATA) 		1726005081NRG24020720230438365 03/07/2023 sona bai 1726005081WL028163 sona bai 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 sonabai BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-081-001/181-C
(SHAMGIGHATA) 		1726005081NRG24020720230438366 03/07/2023 Parvat singh 1726005081WL028163 Parvat singh 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 Parvatsingh FINO PAYMENTS BANK LTD(608001)
106 SARANGPUR MP-26-005-081-002/56-A
(SHAMGIGHATA) 		1726005081NRG24020720230438372 03/07/2023 kailash 1726005081WL028163 kailash 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
107 SARANGPUR MP-26-005-081-002/56-A
(SHAMGIGHATA) 		1726005081NRG24020720230438373 03/07/2023 parvata bai 1726005081WL028163 parvata bai 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 parvatabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
108 SARANGPUR MP-26-005-081-004/176-A
(SHAMGIGHATA) 		1726005000NRG24030720230440032 03/07/2023 rajesh 1726005WL028317 rajesh 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 rajesh BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-081-004/360-A
(SHAMGIGHATA) 		1726005000NRG24030720230440038 03/07/2023 Rambabu 1726005WL028317 Rambabu 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 Rambabu BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-081-004/363
(SHAMGIGHATA) 		1726005081NRG24020720230438375 03/07/2023 Arjunsingh 1726005081WL028163 Arjunsingh 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 Arjunsingh BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-081-004/363
(SHAMGIGHATA) 		1726005081NRG24020720230438374 03/07/2023 Arjunsingh 1726005081WL028163 Arjunsingh 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 Arjunsingh STATE BANK OF INDIA(508548)
112 SARANGPUR MP-26-005-081-004/63
(SHAMGIGHATA) 		1726005000NRG24030720230440057 03/07/2023 ramdayal 1726005WL028317 ramdayal 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 ramdayal BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-088-001/172
(TUTIYAKHEDI) 		1726005088NRG24030720230439676 03/07/2023 Dhapu Bai 1726005088WL028279 Dhapu Bai 00048 BKID0009068 884 884 Processed 12/07/2023 810066797 DhapuBai BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-088-001/172
(TUTIYAKHEDI) 		1726005088NRG24030720230439675 03/07/2023 Ful Singh 1726005088WL028279 Ful Singh 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 FulSingh BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-088-001/2
(TUTIYAKHEDI) 		1726005088NRG24030720230439677 03/07/2023 Devkaran 1726005088WL028279 Devkaran 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 Devkaran BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-088-001/2
(TUTIYAKHEDI) 		1726005088NRG24030720230439678 03/07/2023 Prem Bai 1726005088WL028279 Prem Bai 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 PremBai BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-088-001/42
(TUTIYAKHEDI) 		1726005088NRG24030720230439679 03/07/2023 shila bai 1726005088WL028280 shila bai 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 shilabai BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-088-001/42-A
(TUTIYAKHEDI) 		1726005088NRG24030720230439680 03/07/2023 Dalu Bai 1726005088WL028280 Dalu Bai 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066797 DaluBai BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-088-001/79-A
(TUTIYAKHEDI) 		1726005088NRG24030720230439682 03/07/2023 SANJAY 1726005088WL028280 SANJAY 00048 BKID0009068 442 442 Processed 12/07/2023 810066797 SANJAY BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-088-002/21
(TUTIYAKHEDI) 		1726005088NRG24030720230439685 03/07/2023 Shiv Lal 1726005088WL028281 Shiv Lal 00048 BKID0009068 2652 2652 Processed 12/07/2023 810066797 ShivLal BANK OF INDIA(508505)
SubTotal 155805 155805
121 SARANGPUR MP-26-005-007-002/125
(BABALDA) 		1726005000NRG24030720230439968 03/07/2023 Narayan singh 1726005WL028312 Narayan singh 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066797 Narayansingh BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-007-002/151-C
(BABALDA) 		1726005000NRG24030720230439971 03/07/2023 Radhesyam 1726005WL028312 Radhesyam 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066797 Radhesyam BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-007-002/151-C
(BABALDA) 		1726005000NRG24030720230439972 03/07/2023 Ramlta bai 1726005WL028312 Ramlta bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066797 Ramltabai BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-023-001/352-B
(DARANA) 		1726005000NRG24030720230440210 03/07/2023 SUNITA NAGAR 1726005WL028323 SUNITA NAGAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066797 SUNITANAGAR BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-088-001/79
(TUTIYAKHEDI) 		1726005088NRG24030720230439681 03/07/2023 Siddhi Bi 1726005088WL028280 Siddhi Bi 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066797 SiddhiBi BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-088-001/79-A
(TUTIYAKHEDI) 		1726005088NRG24030720230439683 03/07/2023 AKHILESH 1726005088WL028280 AKHILESH 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066797 AKHILESH BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-088-001/95
(TUTIYAKHEDI) 		1726005088NRG24030720230439684 03/07/2023 Bhagwati Bai 1726005088WL028280 Bhagwati Bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066797 BhagwatiBai BANK OF INDIA(508505)
SubTotal 9282 9282
128 SARANGPUR MP-26-005-023-001/407-A
(DARANA) 		1726005000NRG24030720230440086 03/07/2023 SIDDHESHWAR 1726005WL028320 SIDDHESHWAR 00048 BKID0009957 1326 1326 Processed 12/07/2023 810066797 SIDDHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
129 SARANGPUR MP-26-005-056-001/113
(KUPA) 		1726005056NRG24030720230441776 03/07/2023 MUKESH 1726005056WL028413 MUKESH 00048 BKID0009957 221 221 Processed 12/07/2023 810066797 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-056-001/143
(KUPA) 		1726005056NRG24030720230441777 03/07/2023 DINESH 1726005056WL028413 DINESH 00048 BKID0009957 221 221 Processed 12/07/2023 810066797 DINESH BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-081-004/201
(SHAMGIGHATA) 		1726005000NRG24030720230440035 03/07/2023 sima bai 1726005WL028317 sima bai 00048 BKID0009957 1326 1326 Processed 12/07/2023 810066797 simabai NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-081-004/358-C
(SHAMGIGHATA) 		1726005000NRG24030720230440037 03/07/2023 Dev bai 1726005WL028317 Dev bai 00048 BKID0009957 1326 1326 Processed 12/07/2023 810066797 Devbai FINO PAYMENTS BANK LTD(608001)
133 SARANGPUR MP-26-005-081-004/64-A
(SHAMGIGHATA) 		1726005000NRG24030720230440058 03/07/2023 devnarayan 1726005WL028317 devnarayan 00048 BKID0009957 1326 1326 Processed 12/07/2023 810066797 devnarayan BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-091-001/105-A
(BIGNODIPURA) 		1726005000NRG24030720230439941 03/07/2023 elkar singh 1726005WL028309 elkar singh 00048 BKID0009957 1326 1326 Processed 12/07/2023 810066797 elkarsingh BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-091-001/220
(BIGNODIPURA) 		1726005000NRG24030720230439945 03/07/2023 mangilal 1726005WL028309 mangilal 00048 BKID0009957 1326 1326 Processed 12/07/2023 810066797 mangilal BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-091-001/263
(BIGNODIPURA) 		1726005000NRG24030720230439947 03/07/2023 Sarju bai 1726005WL028309 Sarju bai 00048 BKID0009957 1326 1326 Processed 12/07/2023 810066797 Sarjubai BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-091-001/301
(BIGNODIPURA) 		1726005000NRG24030720230439952 03/07/2023 Mahesh 1726005WL028309 Mahesh 00048 BKID0009957 1326 1326 Processed 12/07/2023 810066797 Mahesh BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-091-001/75
(BIGNODIPURA) 		1726005000NRG24030720230439956 03/07/2023 BHARATSINGH 1726005WL028309 BHARATSINGH 00048 BKID0009957 1326 1326 Processed 12/07/2023 810066797 BHARATSINGH BANK OF INDIA(508505)
SubTotal 12376 12376
139 SARANGPUR MP-26-005-069-002/95
(PADLIYA ANJANA) 		1726005000NRG24030720230440077 03/07/2023 premnarayan 1726005WL028318 premnarayan 00048 BKID0009963 1326 1326 Processed 12/07/2023 810066797 premnarayan BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-078-002/174-A
(SAREDI) 		1726005000NRG24030720230443289 03/07/2023 ALKA DEVI 1726005WL028522 ALKA DEVI 00048 BKID0009963 1326 1326 Processed 12/07/2023 810066797 ALKADEVI BANK OF INDIA(508505)
SubTotal 2652 2652
141 SARANGPUR MP-26-005-023-001/384-A
(DARANA) 		1726005023NRG24010720230434768 03/07/2023 BHAGWAN SINGH NAGAR 1726005023WL027851 BHAGWAN SINGH NAGAR 00089 CBIN0282154 1326 1326 Processed 12/07/2023 810066797 BHAGWANSINGHNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
142 SARANGPUR MP-26-005-078-001/102-A
(SAREDI) 		1726005000NRG24030720230443283 03/07/2023 Govind 1726005WL028522 Govind 00089 CBIN0284741 1326 1326 Processed 12/07/2023 810066797 Govind BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-078-002/53-B
(SAREDI) 		1726005000NRG24030720230443299 03/07/2023 Raghuraj 1726005WL028522 Raghuraj 00089 CBIN0284741 1326 1326 Rejected 12/07/2023 810066797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
144 SARANGPUR MP-26-005-023-002/35-D
(DARANA) 		1726005000NRG24030720230440090 03/07/2023 MANSINGH GURJAR 1726005WL028320 MANSINGH GURJAR 00176 IDIB000P507 1105 1105 Processed 12/07/2023 810066797 MANSINGHGURJAR INDIAN BANK(607105)
145 SARANGPUR MP-26-005-069-002/20
(PADLIYA ANJANA) 		1726005000NRG24030720230440062 03/07/2023 Nanuram 1726005WL028318 Nanuram 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066797 Nanuram INDIAN BANK(607105)
146 SARANGPUR MP-26-005-069-002/66
(PADLIYA ANJANA) 		1726005000NRG24030720230440073 03/07/2023 Kale Singh 1726005WL028318 Kale Singh 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066797 KaleSingh INDIAN BANK(607105)
147 SARANGPUR MP-26-005-078-002/86-A
(SAREDI) 		1726005000NRG24030720230443301 03/07/2023 Bhuri bai 1726005WL028522 Bhuri bai 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066797 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
148 SARANGPUR MP-26-005-007-002/148
(BABALDA) 		1726005000NRG24030720230439969 03/07/2023 Jagdish nagar 1726005WL028312 Jagdish nagar 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 Jagdishnagar BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-057-003/129
(LAKHESARA) 		1726005057NRG24030720230442404 03/07/2023 Samandarsingh 1726005057WL028469 Samandarsingh 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 Samandarsingh PUNJAB NATIONAL BANK(508568)
150 SARANGPUR MP-26-005-069-002/138
(PADLIYA ANJANA) 		1726005000NRG24030720230440059 03/07/2023 Sundar bai 1726005WL028318 Sundar bai 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 Sundarbai PUNJAB NATIONAL BANK(508568)
151 SARANGPUR MP-26-005-069-002/172
(PADLIYA ANJANA) 		1726005000NRG24030720230440060 03/07/2023 dolatram 1726005WL028318 dolatram 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 dolatram PUNJAB NATIONAL BANK(508568)
152 SARANGPUR MP-26-005-069-002/172
(PADLIYA ANJANA) 		1726005000NRG24030720230440061 03/07/2023 Lalta bai 1726005WL028318 Lalta bai 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 Laltabai PUNJAB NATIONAL BANK(508568)
153 SARANGPUR MP-26-005-069-002/20
(PADLIYA ANJANA) 		1726005000NRG24030720230440063 03/07/2023 Kavita 1726005WL028318 Kavita 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 Kavita PUNJAB NATIONAL BANK(508568)
154 SARANGPUR MP-26-005-069-002/201
(PADLIYA ANJANA) 		1726005000NRG24030720230440065 03/07/2023 chanda bai 1726005WL028318 chanda bai 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 chandabai PUNJAB NATIONAL BANK(508568)
155 SARANGPUR MP-26-005-069-002/269
(PADLIYA ANJANA) 		1726005000NRG24030720230440068 03/07/2023 vikramsingh 1726005WL028318 vikramsingh 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 vikramsingh PUNJAB NATIONAL BANK(508568)
156 SARANGPUR MP-26-005-069-002/296
(PADLIYA ANJANA) 		1726005000NRG24030720230440069 03/07/2023 kawarlal 1726005WL028318 kawarlal 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 kawarlal PUNJAB NATIONAL BANK(508568)
157 SARANGPUR MP-26-005-069-002/298
(PADLIYA ANJANA) 		1726005000NRG24030720230440070 03/07/2023 badarilal 1726005WL028318 badarilal 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 badarilal PUNJAB NATIONAL BANK(508568)
158 SARANGPUR MP-26-005-069-002/315-A
(PADLIYA ANJANA) 		1726005000NRG24030720230440071 03/07/2023 KISHOR KUMAR 1726005WL028318 KISHOR KUMAR 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 KISHORKUMAR PUNJAB NATIONAL BANK(508568)
159 SARANGPUR MP-26-005-069-002/315-A
(PADLIYA ANJANA) 		1726005000NRG24030720230440072 03/07/2023 Ramkniya 1726005WL028318 Ramkniya 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 Ramkniya PUNJAB NATIONAL BANK(508568)
160 SARANGPUR MP-26-005-069-002/66
(PADLIYA ANJANA) 		1726005000NRG24030720230440074 03/07/2023 gita bai 1726005WL028318 gita bai 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 gitabai PUNJAB NATIONAL BANK(508568)
161 SARANGPUR MP-26-005-069-002/89
(PADLIYA ANJANA) 		1726005000NRG24030720230440075 03/07/2023 BABULAL 1726005WL028318 BABULAL 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 BABULAL PUNJAB NATIONAL BANK(508568)
162 SARANGPUR MP-26-005-069-002/89
(PADLIYA ANJANA) 		1726005000NRG24030720230440076 03/07/2023 PREM BAI 1726005WL028318 PREM BAI 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 PREMBAI PUNJAB NATIONAL BANK(508568)
163 SARANGPUR MP-26-005-069-002/95
(PADLIYA ANJANA) 		1726005000NRG24030720230440078 03/07/2023 shribai 1726005WL028318 shribai 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 shribai PUNJAB NATIONAL BANK(508568)
164 SARANGPUR MP-26-005-069-002/99
(PADLIYA ANJANA) 		1726005000NRG24030720230440080 03/07/2023 kasubai 1726005WL028318 kasubai 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 kasubai PUNJAB NATIONAL BANK(508568)
165 SARANGPUR MP-26-005-072-001/155
(PATADIYA DHAKAD) 		1726005072NRG24030720230438448 03/07/2023 surendra singh 1726005072WL028179 surendra singh 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 surendrasingh PUNJAB NATIONAL BANK(508568)
166 SARANGPUR MP-26-005-072-001/458
(PATADIYA DHAKAD) 		1726005072NRG24030720230438455 03/07/2023 dev bai 1726005072WL028180 dev bai 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 devbai PUNJAB NATIONAL BANK(508568)
167 SARANGPUR MP-26-005-072-001/9
(PATADIYA DHAKAD) 		1726005072NRG24030720230438457 03/07/2023 Soram bai malviya 1726005072WL028180 Soram bai malviya 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 Sorambaimalviya PUNJAB NATIONAL BANK(508568)
168 SARANGPUR MP-26-005-078-001/43
(SAREDI) 		1726005000NRG24030720230443286 03/07/2023 Mamta 1726005WL028522 Mamta 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 Mamta FINO PAYMENTS BANK LTD(608001)
169 SARANGPUR MP-26-005-078-002/47-B
(SAREDI) 		1726005000NRG24030720230443296 03/07/2023 Bhagwan singh 1726005WL028522 Bhagwan singh 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 Bhagwansingh PUNJAB NATIONAL BANK(508568)
170 SARANGPUR MP-26-005-078-002/53-B
(SAREDI) 		1726005000NRG24030720230443298 03/07/2023 Sumitra bai 1726005WL028522 Sumitra bai 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066797 Sumitrabai PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
171 SARANGPUR MP-26-005-064-001/246-A
(NARAYANPUR) 		1726005064NRG24030720230440440 03/07/2023 ANIL KUMAR 1726005064WL028339 ANIL KUMAR 00415 SBIN0005861 1326 1326 Processed 12/07/2023 810066797 ANILKUMAR BANK OF INDIA(508505)
SubTotal 1326 1326
172 SARANGPUR MP-26-005-057-003/129
(LAKHESARA) 		1726005057NRG24030720230442405 03/07/2023 LEELA BAI 1726005057WL028469 LEELA BAI 00415 SBIN0012175 1326 1326 Processed 12/07/2023 810066797 LEELABAI STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-078-002/181-B
(SAREDI) 		1726005000NRG24030720230443291 03/07/2023 Pradeep 1726005WL028522 Pradeep 00415 SBIN0012175 1326 1326 Processed 12/07/2023 810066797 Pradeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
174 SARANGPUR MP-26-005-023-001/119-B
(DARANA) 		1726005023NRG24010720230434749 03/07/2023 GIRDHARI JI 1726005023WL027848 GIRDHARI JI 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066797 GIRDHARIJI STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-051-003/97
(KAMALSARA) 		1726005051NRG24030720230439049 03/07/2023 girvar singh 1726005051WL028229 girvar singh 00415 SBIN0030072 221 221 Processed 12/07/2023 810066797 girvarsingh STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-064-001/246-A
(NARAYANPUR) 		1726005064NRG24030720230440441 03/07/2023 SARITA 1726005064WL028339 SARITA 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066797 SARITA STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-081-004/201
(SHAMGIGHATA) 		1726005000NRG24030720230440034 03/07/2023 Daya Ram 1726005WL028317 Daya Ram 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066797 DayaRam BANK OF INDIA(508505)
178 SARANGPUR MP-26-005-091-001/155
(BIGNODIPURA) 		1726005000NRG24030720230439943 03/07/2023 bhagwan 1726005WL028309 bhagwan 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066797 bhagwan STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-091-001/210
(BIGNODIPURA) 		1726005000NRG24030720230439944 03/07/2023 kalu 1726005WL028309 kalu 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066797 kalu STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-091-001/263
(BIGNODIPURA) 		1726005000NRG24030720230439946 03/07/2023 rajram 1726005WL028309 rajram 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066797 rajram STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-091-001/270
(BIGNODIPURA) 		1726005000NRG24030720230439948 03/07/2023 jivan 1726005WL028309 jivan 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066797 jivan STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-091-001/294
(BIGNODIPURA) 		1726005000NRG24030720230439950 03/07/2023 Ramcharn 1726005WL028309 Ramcharn 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066797 Ramcharn BANK OF INDIA(508505)
183 SARANGPUR MP-26-005-091-001/297-A
(BIGNODIPURA) 		1726005000NRG24030720230439951 03/07/2023 Shyam nath 1726005WL028309 Shyam nath 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066797 Shyamnath STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-091-001/44
(BIGNODIPURA) 		1726005000NRG24030720230439954 03/07/2023 Bhagwati bai 1726005WL028309 Bhagwati bai 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066797 Bhagwatibai STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-091-001/44
(BIGNODIPURA) 		1726005000NRG24030720230439953 03/07/2023 radheshyam 1726005WL028309 radheshyam 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066797 radheshyam STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-091-001/58
(BIGNODIPURA) 		1726005000NRG24030720230439955 03/07/2023 SOHANDAS 1726005WL028309 SOHANDAS 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066797 SOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
187 SARANGPUR MP-26-005-091-001/75
(BIGNODIPURA) 		1726005000NRG24030720230439957 03/07/2023 tejkunwar bai 1726005WL028309 tejkunwar bai 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066797 tejkunwarbai STATE BANK OF INDIA(508548)
SubTotal 17459 17459
188 SARANGPUR MP-26-005-019-001/82
(BUDHANPUR) 		1726005019NRG24030720230438459 03/07/2023 geeta bai 1726005019WL028181 geeta bai 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066797 geetabai STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-019-001/82
(BUDHANPUR) 		1726005019NRG24030720230438458 03/07/2023 pirulal 1726005019WL028181 pirulal 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066797 pirulal STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-064-001/258
(NARAYANPUR) 		1726005064NRG24030720230440448 03/07/2023 SURESH 1726005064WL028339 SURESH 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066797 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
191 SARANGPUR MP-26-005-064-001/249-B
(NARAYANPUR) 		1726005064NRG24030720230440447 03/07/2023 ARCHANA 1726005064WL028339 ARCHANA 00415 SBIN0030189 1326 1326 Processed 12/07/2023 810066797 ARCHANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 SARANGPUR MP-26-005-007-002/95-B
(BABALDA) 		1726005000NRG24030720230439973 03/07/2023 amrat lal 1726005WL028312 amrat lal 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066797 amratlal INDIAN BANK(607105)
193 SARANGPUR MP-26-005-007-002/95-B
(BABALDA) 		1726005000NRG24030720230439974 03/07/2023 harsita bai 1726005WL028312 harsita bai 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066797 harsitabai STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-069-002/201
(PADLIYA ANJANA) 		1726005000NRG24030720230440064 03/07/2023 JAIRAM 1726005WL028318 JAIRAM 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066797 JAIRAM STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-069-002/99
(PADLIYA ANJANA) 		1726005000NRG24030720230440079 03/07/2023 bABULAL 1726005WL028318 bABULAL 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066797 bABULAL STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-072-001/502
(PATADIYA DHAKAD) 		1726005072NRG24030720230438449 03/07/2023 RADHESHYAM 1726005072WL028179 RADHESHYAM 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066797 RADHESHYAM STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-072-001/525
(PATADIYA DHAKAD) 		1726005072NRG24030720230438450 03/07/2023 Sugan bai 1726005072WL028179 Sugan bai 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066797 Suganbai STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-072-001/63
(PATADIYA DHAKAD) 		1726005072NRG24030720230438451 03/07/2023 Yashoda bai 1726005072WL028179 Yashoda bai 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066797 Yashodabai STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-072-001/88-A
(PATADIYA DHAKAD) 		1726005072NRG24030720230438452 03/07/2023 Babu lal 1726005072WL028179 Babu lal 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066797 Babulal STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-088-002/21
(TUTIYAKHEDI) 		1726005088NRG24030720230439686 03/07/2023 kamla bai 1726005088WL028281 kamla bai 00415 SBIN0030195 2652 2652 Processed 12/07/2023 810066797 kamlabai STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-088-002/21-A
(TUTIYAKHEDI) 		1726005088NRG24030720230439687 03/07/2023 dwarka prasad 1726005088WL028281 dwarka prasad 00415 SBIN0030195 2652 2652 Processed 12/07/2023 810066797 dwarkaprasad STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-088-002/21-A
(TUTIYAKHEDI) 		1726005088NRG24030720230439688 03/07/2023 hemlta bai 1726005088WL028281 hemlta bai 00415 SBIN0030195 2652 2652 Processed 12/07/2023 810066797 hemltabai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
203 SARANGPUR MP-26-005-078-002/159-A
(SAREDI) 		1726005000NRG24030720230443288 03/07/2023 REENA 1726005WL028522 REENA 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066797 REENA STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-078-002/47-C
(SAREDI) 		1726005000NRG24030720230443297 03/07/2023 GHANSHYAM 1726005WL028522 GHANSHYAM 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066797 GHANSHYAM STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-078-002/86-A
(SAREDI) 		1726005000NRG24030720230443300 03/07/2023 LAKHAN 1726005WL028522 LAKHAN 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066797 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
206 SARANGPUR MP-26-005-069-002/262-A
(PADLIYA ANJANA) 		1726005000NRG24030720230440067 03/07/2023 Sarda 1726005WL028318 Sarda 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066797 Sarda FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
207 SARANGPUR MP-26-005-078-001/102-A
(SAREDI) 		1726005000NRG24030720230443284 03/07/2023 Jyuti 1726005WL028522 Jyuti 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066797 Jyuti FINO PAYMENTS BANK LTD(608001)
208 SARANGPUR MP-26-005-078-002/189
(SAREDI) 		1726005000NRG24030720230443293 03/07/2023 Pappi bai 1726005WL028522 Pappi bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066797 Pappibai FINO PAYMENTS BANK LTD(608001)
209 SARANGPUR MP-26-005-078-002/41-D
(SAREDI) 		1726005000NRG24030720230443295 03/07/2023 Om prakash 1726005WL028522 Om prakash 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066797 Omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
210 SARANGPUR MP-26-005-064-001/141-A
(NARAYANPUR) 		1726005064NRG24030720230440433 03/07/2023 ASHA BAI 1726005064WL028339 ASHA BAI 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066797 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
211 SARANGPUR MP-26-005-064-001/141-A
(NARAYANPUR) 		1726005064NRG24030720230440432 03/07/2023 LAXMINARAYAN 1726005064WL028339 LAXMINARAYAN 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066797 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
212 SARANGPUR MP-26-005-064-001/151-A
(NARAYANPUR) 		1726005064NRG24030720230440438 03/07/2023 BADRILAL PATIDAR 1726005064WL028339 BADRILAL PATIDAR 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066797 BADRILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
213 SARANGPUR MP-26-005-064-001/151-A
(NARAYANPUR) 		1726005064NRG24030720230440439 03/07/2023 BHAGWAT BAI 1726005064WL028339 BHAGWAT BAI 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066797 BHAGWATBAI NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-064-001/249-B
(NARAYANPUR) 		1726005064NRG24030720230440446 03/07/2023 ramswarup 1726005064WL028339 ramswarup 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066797 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
215 SARANGPUR MP-26-005-023-001/4
(DARANA) 		1726005000NRG24030720230440085 03/07/2023 MUKESH 1726005WL028320 MUKESH 00697 BKID0MG0303 1326 1326 Processed 12/07/2023 810066797 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
216 SARANGPUR MP-26-005-023-001/40
(DARANA) 		1726005000NRG24030720230440219 03/07/2023 GOKUL PRASAD SEN 1726005WL028323 GOKUL PRASAD SEN 00697 BKID0MG0303 1326 1326 Processed 12/07/2023 810066797 GOKULPRASADSEN NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-081-001/181-C
(SHAMGIGHATA) 		1726005081NRG24020720230438367 03/07/2023 Krashna bai 1726005081WL028163 Krashna bai 00697 BKID0MG0303 1326 1326 Processed 12/07/2023 810066797 Krashnabai BANK OF BARODA(606985)
218 SARANGPUR MP-26-005-081-004/58-A
(SHAMGIGHATA) 		1726005000NRG24030720230440054 03/07/2023 Resham bai 1726005WL028317 Resham bai 00697 BKID0MG0303 1326 1326 Processed 12/07/2023 810066797 Reshambai BANK OF BARODA(606985)
219 SARANGPUR MP-26-005-081-004/63
(SHAMGIGHATA) 		1726005000NRG24030720230440055 03/07/2023 Bhola Ram 1726005WL028317 Bhola Ram 00697 BKID0MG0303 1326 1326 Processed 12/07/2023 810066797 BholaRam BANK OF INDIA(508505)
220 SARANGPUR MP-26-005-081-004/63
(SHAMGIGHATA) 		1726005000NRG24030720230440056 03/07/2023 Santosh Bai 1726005WL028317 Santosh Bai 00697 BKID0MG0303 1326 1326 Processed 12/07/2023 810066797 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
221 SARANGPUR MP-26-005-091-001/125
(BIGNODIPURA) 		1726005000NRG24030720230439942 03/07/2023 amrtlal 1726005WL028309 amrtlal 00697 BKID0MG0311 1326 1326 Processed 12/07/2023 810066797 amrtlal NARMADA JHABUA GRAMIN BANK(508515)
222 SARANGPUR MP-26-005-091-001/275
(BIGNODIPURA) 		1726005000NRG24030720230439949 03/07/2023 syam babu 1726005WL028309 syam babu 00697 BKID0MG0311 1326 1326 Processed 12/07/2023 810066797 syambabu NARMADA JHABUA GRAMIN BANK(508515)
223 SARANGPUR MP-26-005-091-001/99-A
(BIGNODIPURA) 		1726005000NRG24030720230439958 03/07/2023 arjun singh 1726005WL028309 arjun singh 00697 BKID0MG0311 1326 1326 Processed 12/07/2023 810066797 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
224 SARANGPUR MP-26-005-081-002/37-B
(SHAMGIGHATA) 		1726005081NRG24020720230438370 03/07/2023 Banshilal 1726005081WL028163 Banshilal 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066797 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 295698 295698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_030723APB_FTO_145369 Bank of Baroda BARB0BIAORA Biaora 1547
2 SARANGPUR MP1726005_030723APB_FTO_145369 Bank of India BKID0009068 LEEMA CHOUHAN 155805
3 SARANGPUR MP1726005_030723APB_FTO_145369 Bank of India BKID0009952 KHUJNER 9282
4 SARANGPUR MP1726005_030723APB_FTO_145369 Bank of India BKID0009957 SARANGPUR 12376
5 SARANGPUR MP1726005_030723APB_FTO_145369 Bank of India BKID0009963 BHOJPURIA 2652
6 SARANGPUR MP1726005_030723APB_FTO_145369 Central Bank Of India CBIN0282154 SHAJAPUR 1326
7 SARANGPUR MP1726005_030723APB_FTO_145369 Central Bank Of India CBIN0284741 PACHORE 2652
8 SARANGPUR MP1726005_030723APB_FTO_145369 Indian Bank IDIB000P507 PACHORE 5083
9 SARANGPUR MP1726005_030723APB_FTO_145369 Punjab National Bank PUNB0293300 PACHORE 30498
10 SARANGPUR MP1726005_030723APB_FTO_145369 State Bank of India SBIN0005861 ADB SARANGPUR 1326
11 SARANGPUR MP1726005_030723APB_FTO_145369 State Bank of India SBIN0012175 PACHORE 2652
12 SARANGPUR MP1726005_030723APB_FTO_145369 State Bank of India SBIN0030072 SARANGPUR 17459
13 SARANGPUR MP1726005_030723APB_FTO_145369 State Bank of India SBIN0030181 PADHANA 3978
14 SARANGPUR MP1726005_030723APB_FTO_145369 State Bank of India SBIN0030189 PANWADI 1326
15 SARANGPUR MP1726005_030723APB_FTO_145369 State Bank of India SBIN0030195 UDANKHEDI 18564
16 SARANGPUR MP1726005_030723APB_FTO_145369 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
17 SARANGPUR MP1726005_030723APB_FTO_145369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 SARANGPUR MP1726005_030723APB_FTO_145369 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 SARANGPUR MP1726005_030723APB_FTO_145369 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 6630
20 SARANGPUR MP1726005_030723APB_FTO_145369 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 7956
21 SARANGPUR MP1726005_030723APB_FTO_145369 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3978
22 SARANGPUR MP1726005_030723APB_FTO_145369 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326

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