Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_030823APB_FTO_202135
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-26-005-096-001/187-A
(KALUKHEDA) 		1726005096NRG24020820230558787 03/08/2023 Ajay Panwar 1726005096WL040037 Ajay Panwar 00045 BARB0RAJRAJ 1105 1105 Processed 10/08/2023 454754895 AjayPanwar BANK OF BARODA(606985)
2 SARANGPUR MP-26-005-096-001/191
(KALUKHEDA) 		1726005096NRG24020820230558789 03/08/2023 Ritesh Patidar 1726005096WL040037 Ritesh Patidar 00045 BARB0RAJRAJ 1105 1105 Processed 10/08/2023 454754895 RiteshPatidar BANK OF BARODA(606985)
SubTotal 2210 2210
3 SARANGPUR MP-26-005-096-001/192
(KALUKHEDA) 		1726005096NRG24020820230558790 03/08/2023 Sandip Patidar 1726005096WL040037 Sandip Patidar 00048 BKID0008856 1105 1105 Processed 10/08/2023 454754895 SandipPatidar BANK OF INDIA(508505)
SubTotal 1105 1105
4 SARANGPUR MP-26-005-082-001/32
(SIMROL) 		1726005000NRG24030820230560100 03/08/2023 HARISINGH 1726005WL040354 HARISINGH 00048 BKID0009068 3094 3094 Processed 10/08/2023 454754895 HARISINGH BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-082-001/36-A
(SIMROL) 		1726005082NRG24030820230560066 03/08/2023 RAYSINGH 1726005082WL040343 RAYSINGH 00048 BKID0009068 3094 3094 Processed 10/08/2023 454754895 RAYSINGH BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-082-001/44
(SIMROL) 		1726005000NRG24030820230560734 03/08/2023 Durgaprasad 1726005WL040410 Durgaprasad 00048 BKID0009068 3094 3094 Processed 10/08/2023 454754895 Durgaprasad BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-082-001/66-B
(SIMROL) 		1726005000NRG24030820230560103 03/08/2023 santoshbai 1726005WL040354 santoshbai 00048 BKID0009068 3094 3094 Processed 10/08/2023 454754895 santoshbai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-082-001/71
(SIMROL) 		1726005000NRG24030820230560362 03/08/2023 rupkunwar 1726005WL040389 rupkunwar 00048 BKID0009068 2873 2873 Processed 10/08/2023 454754895 rupkunwar BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-082-002/10-A
(SIMROL) 		1726005000NRG24030820230560371 03/08/2023 Prembai 1726005WL040390 Prembai 00048 BKID0009068 2873 2873 Processed 11/08/2023 454754895 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARANGPUR MP-26-005-082-002/104
(SIMROL) 		1726005000NRG24030820230560372 03/08/2023 KANHAIYALAL 1726005WL040390 KANHAIYALAL 00048 BKID0009068 3094 3094 Processed 10/08/2023 454754895 KANHAIYALAL BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-082-002/104
(SIMROL) 		1726005000NRG24030820230560373 03/08/2023 Norangbai 1726005WL040390 Norangbai 00048 BKID0009068 3094 3094 Processed 10/08/2023 454754895 Norangbai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-082-002/104
(SIMROL) 		1726005000NRG24030820230560374 03/08/2023 RAMESHVAR 1726005WL040390 RAMESHVAR 00048 BKID0009068 3094 3094 Processed 10/08/2023 454754895 RAMESHVAR BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-082-002/14-A
(SIMROL) 		1726005000NRG24030820230560104 03/08/2023 Bhulibai 1726005WL040354 Bhulibai 00048 BKID0009068 3094 3094 Processed 10/08/2023 454754895 Bhulibai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-082-002/142-A
(SIMROL) 		1726005000NRG24030820230560358 03/08/2023 DURGABAI 1726005WL040388 DURGABAI 00048 BKID0009068 1989 1989 Processed 10/08/2023 454754895 DURGABAI BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-082-002/142-A
(SIMROL) 		1726005000NRG24030820230560357 03/08/2023 MANOHAR 1726005WL040388 MANOHAR 00048 BKID0009068 2210 2210 Processed 10/08/2023 454754895 MANOHAR BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-082-002/151-A
(SIMROL) 		1726005000NRG24030820230560365 03/08/2023 Anitabai 1726005WL040389 Anitabai 00048 BKID0009068 2873 2873 Processed 10/08/2023 454754895 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-082-002/151-A
(SIMROL) 		1726005000NRG24030820230560364 03/08/2023 Kaneyalal 1726005WL040389 Kaneyalal 00048 BKID0009068 2873 2873 Processed 10/08/2023 454754895 Kaneyalal BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-082-002/177
(SIMROL) 		1726005000NRG24030820230560105 03/08/2023 Rakesh 1726005WL040354 Rakesh 00048 BKID0009068 2652 2652 Processed 10/08/2023 454754895 Rakesh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-082-002/20
(SIMROL) 		1726005000NRG24030820230560475 03/08/2023 Kantibai 1726005WL040393 Kantibai 00048 BKID0009068 2873 2873 Processed 10/08/2023 454754895 Kantibai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-082-002/32
(SIMROL) 		1726005000NRG24030820230560719 03/08/2023 Ratanbai 1726005WL040408 Ratanbai 00048 BKID0009068 2873 2873 Processed 10/08/2023 454754895 Ratanbai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-082-002/4-A
(SIMROL) 		1726005000NRG24030820230560126 03/08/2023 Hemraj 1726005WL040359 Hemraj 00048 BKID0009068 3094 3094 Processed 10/08/2023 454754895 Hemraj BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-082-002/4-A
(SIMROL) 		1726005000NRG24030820230560127 03/08/2023 Shantibai 1726005WL040359 Shantibai 00048 BKID0009068 3094 3094 Processed 10/08/2023 454754895 Shantibai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-082-002/50-A
(SIMROL) 		1726005000NRG24030820230560107 03/08/2023 ramchandra 1726005WL040355 ramchandra 00048 BKID0009068 2652 2652 Processed 10/08/2023 454754895 ramchandra BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-082-002/50-B
(SIMROL) 		1726005000NRG24030820230560108 03/08/2023 Bajesingh 1726005WL040355 Bajesingh 00048 BKID0009068 2652 2652 Processed 11/08/2023 454754895 Bajesingh STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-082-002/516
(SIMROL) 		1726005000NRG24030820230560379 03/08/2023 KANHEYALAL 1726005WL040391 KANHEYALAL 00048 BKID0009068 2652 2652 Processed 10/08/2023 454754895 KANHEYALAL BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-082-002/516
(SIMROL) 		1726005000NRG24030820230560380 03/08/2023 suganbai 1726005WL040391 suganbai 00048 BKID0009068 2652 2652 Processed 10/08/2023 454754895 suganbai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-082-002/54-A
(SIMROL) 		1726005000NRG24030820230560110 03/08/2023 Keshar bai 1726005WL040355 Keshar bai 00048 BKID0009068 3094 3094 Processed 10/08/2023 454754895 Kesharbai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-082-002/75-C
(SIMROL) 		1726005000NRG24030820230560375 03/08/2023 Rajesh 1726005WL040390 Rajesh 00048 BKID0009068 3094 3094 Processed 10/08/2023 454754895 Rajesh BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-082-003/121
(SIMROL) 		1726005000NRG24030820230560728 03/08/2023 manoher singh 1726005WL040409 manoher singh 00048 BKID0009068 2873 2873 Processed 10/08/2023 454754895 manohersingh BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-082-003/139
(SIMROL) 		1726005000NRG24030820230560713 03/08/2023 samandersingh 1726005WL040407 samandersingh 00048 BKID0009068 2873 2873 Processed 10/08/2023 454754895 samandersingh BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-082-003/149
(SIMROL) 		1726005000NRG24030820230560730 03/08/2023 Bhupendra 1726005WL040409 Bhupendra 00048 BKID0009068 2873 2873 Processed 10/08/2023 454754895 Bhupendra BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-082-003/153
(SIMROL) 		1726005000NRG24030820230560714 03/08/2023 Ayodyabai 1726005WL040407 Ayodyabai 00048 BKID0009068 2873 2873 Processed 10/08/2023 454754895 Ayodyabai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-082-003/167
(SIMROL) 		1726005000NRG24030820230560377 03/08/2023 Suganbai 1726005WL040390 Suganbai 00048 BKID0009068 2873 2873 Processed 10/08/2023 454754895 Suganbai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-082-003/180
(SIMROL) 		1726005082NRG24030820230560749 03/08/2023 meharvan singh 1726005082WL040415 meharvan singh 00048 BKID0009068 2873 2873 Processed 10/08/2023 454754895 meharvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 SARANGPUR MP-26-005-082-003/180
(SIMROL) 		1726005082NRG24030820230560750 03/08/2023 RAJENDRA SINGH 1726005082WL040415 RAJENDRA SINGH 00048 BKID0009068 2873 2873 Processed 10/08/2023 454754895 RAJENDRASINGH BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-082-003/185-A
(SIMROL) 		1726005000NRG24030820230560723 03/08/2023 lad kuver 1726005WL040408 lad kuver 00048 BKID0009068 1989 1989 Processed 11/08/2023 454754895 ladkuver INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARANGPUR MP-26-005-082-003/185-A
(SIMROL) 		1726005000NRG24030820230560724 03/08/2023 Lokendra 1726005WL040408 Lokendra 00048 BKID0009068 1989 1989 Processed 10/08/2023 454754895 Lokendra BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-082-003/202-A
(SIMROL) 		1726005000NRG24030820230560717 03/08/2023 NARENDRASINGH 1726005WL040407 NARENDRASINGH 00048 BKID0009068 2873 2873 Processed 10/08/2023 454754895 NARENDRASINGH BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-082-003/214
(SIMROL) 		1726005000NRG24030820230560727 03/08/2023 Nandkunwar 1726005WL040408 Nandkunwar 00048 BKID0009068 2652 2652 Processed 10/08/2023 454754895 Nandkunwar BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-082-003/214
(SIMROL) 		1726005000NRG24030820230560726 03/08/2023 PAPPU SINGH 1726005WL040408 PAPPU SINGH 00048 BKID0009068 2652 2652 Processed 10/08/2023 454754895 PAPPUSINGH BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-082-003/214
(SIMROL) 		1726005000NRG24030820230560725 03/08/2023 syamkuver 1726005WL040408 syamkuver 00048 BKID0009068 2652 2652 Processed 10/08/2023 454754895 syamkuver BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-082-003/216
(SIMROL) 		1726005000NRG24030820230560382 03/08/2023 Maya bai 1726005WL040391 Maya bai 00048 BKID0009068 2431 2431 Processed 10/08/2023 454754895 Mayabai BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-082-003/459-A
(SIMROL) 		1726005000NRG24030820230560732 03/08/2023 JIVANSINGH 1726005WL040409 JIVANSINGH 00048 BKID0009068 2873 2873 Processed 10/08/2023 454754895 JIVANSINGH BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-082-003/79-B
(SIMROL) 		1726005000NRG24030820230560369 03/08/2023 Arjunsingh 1726005WL040389 Arjunsingh 00048 BKID0009068 2431 2431 Processed 10/08/2023 454754895 Arjunsingh BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-082-003/79-B
(SIMROL) 		1726005000NRG24030820230560368 03/08/2023 Arjunsingh 1726005WL040389 Arjunsingh 00048 BKID0009068 2431 2431 Processed 10/08/2023 454754895 Arjunsingh BANK OF INDIA(508505)
SubTotal 116909 116909
46 SARANGPUR MP-26-005-082-001/78-A
(SIMROL) 		1726005000NRG24030820230560106 03/08/2023 Shilakunwar 1726005WL040355 Shilakunwar 00048 BKID0009551 3094 3094 Processed 11/08/2023 454754895 Shilakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
47 SARANGPUR MP-26-005-056-001/48-B
(KUPA) 		1726005056NRG24030820230559129 03/08/2023 Prakash Bai 1726005056WL040110 Prakash Bai 00048 BKID0009553 884 884 Processed 10/08/2023 454754895 PrakashBai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-082-003/459-A
(SIMROL) 		1726005000NRG24030820230560733 03/08/2023 MAMTAKUNWAR 1726005WL040409 MAMTAKUNWAR 00048 BKID0009553 2873 2873 Processed 10/08/2023 454754895 MAMTAKUNWAR BANK OF INDIA(508505)
SubTotal 3757 3757
49 SARANGPUR MP-26-005-007-002/103-B
(BABALDA) 		1726005093NRG24030820230561041 03/08/2023 MAHESH KUMAR 1726005093WL040438 MAHESH KUMAR 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 MAHESHKUMAR BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-007-002/107
(BABALDA) 		1726005093NRG24030820230561043 03/08/2023 krasna bai 1726005093WL040438 krasna bai 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 krasnabai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-007-002/107
(BABALDA) 		1726005093NRG24030820230561042 03/08/2023 Mahesh 1726005093WL040438 Mahesh 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 Mahesh BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-007-002/27-A
(BABALDA) 		1726005093NRG24030820230561044 03/08/2023 padmsingh 1726005093WL040438 padmsingh 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 padmsingh BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-007-002/27-A
(BABALDA) 		1726005093NRG24030820230561045 03/08/2023 Sheela bai 1726005093WL040438 Sheela bai 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 Sheelabai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-007-002/34-A
(BABALDA) 		1726005093NRG24030820230561046 03/08/2023 bane singh 1726005093WL040438 bane singh 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 banesingh AXIS BANK(607153)
55 SARANGPUR MP-26-005-007-002/34-A
(BABALDA) 		1726005093NRG24030820230561047 03/08/2023 manohar bai 1726005093WL040438 manohar bai 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 manoharbai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-007-002/69
(BABALDA) 		1726005093NRG24030820230561048 03/08/2023 NANDLAL 1726005093WL040438 NANDLAL 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 SARANGPUR MP-26-005-007-002/69-A
(BABALDA) 		1726005093NRG24030820230561051 03/08/2023 rekha bai 1726005093WL040438 rekha bai 00048 BKID0009952 1105 1105 Processed 11/08/2023 454754895 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARANGPUR MP-26-005-030-003/220
(DOBDA JAMINDAR) 		1726005030NRG24030820230559156 03/08/2023 Bhagvati bai 1726005030WL040117 Bhagvati bai 00048 BKID0009952 1326 1326 Processed 10/08/2023 454754895 Bhagvatibai BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-030-003/220
(DOBDA JAMINDAR) 		1726005030NRG24030820230559155 03/08/2023 Siddha Nath 1726005030WL040117 Siddha Nath 00048 BKID0009952 1326 1326 Processed 10/08/2023 454754895 SiddhaNath BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-030-003/220-A
(DOBDA JAMINDAR) 		1726005030NRG24030820230559158 03/08/2023 Krishna nagar 1726005030WL040117 Krishna nagar 00048 BKID0009952 1326 1326 Processed 11/08/2023 454754895 Krishnanagar INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-030-003/220-A
(DOBDA JAMINDAR) 		1726005030NRG24030820230559157 03/08/2023 Pavan nagar 1726005030WL040117 Pavan nagar 00048 BKID0009952 1326 1326 Processed 10/08/2023 454754895 Pavannagar BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-030-003/32
(DOBDA JAMINDAR) 		1726005030NRG24030820230559161 03/08/2023 rang lal 1726005030WL040117 rang lal 00048 BKID0009952 1326 1326 Processed 10/08/2023 454754895 ranglal BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-030-003/32
(DOBDA JAMINDAR) 		1726005030NRG24030820230559162 03/08/2023 Shila bai 1726005030WL040117 Shila bai 00048 BKID0009952 1326 1326 Processed 10/08/2023 454754895 Shilabai AIRTEL PAYMENTS BANK LIMITED(990288)
64 SARANGPUR MP-26-005-030-003/32-A
(DOBDA JAMINDAR) 		1726005030NRG24030820230559163 03/08/2023 Arvind 1726005030WL040117 Arvind 00048 BKID0009952 1326 1326 Processed 10/08/2023 454754895 Arvind BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-030-003/58
(DOBDA JAMINDAR) 		1726005030NRG24030820230559164 03/08/2023 Devi Lal 1726005030WL040117 Devi Lal 00048 BKID0009952 1326 1326 Processed 11/08/2023 454754895 DeviLal INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARANGPUR MP-26-005-030-003/58
(DOBDA JAMINDAR) 		1726005030NRG24030820230559165 03/08/2023 Pavitra bai 1726005030WL040117 Pavitra bai 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 Pavitrabai BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-030-003/64-A
(DOBDA JAMINDAR) 		1726005030NRG24030820230559166 03/08/2023 Jagdish 1726005030WL040117 Jagdish 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 Jagdish BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-030-003/64-A
(DOBDA JAMINDAR) 		1726005030NRG24030820230559167 03/08/2023 Seema bai 1726005030WL040117 Seema bai 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 Seemabai BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-030-003/84
(DOBDA JAMINDAR) 		1726005030NRG24030820230559168 03/08/2023 Babu Lal 1726005030WL040117 Babu Lal 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-030-003/84
(DOBDA JAMINDAR) 		1726005030NRG24030820230559169 03/08/2023 Jasu bai 1726005030WL040117 Jasu bai 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 Jasubai AIRTEL PAYMENTS BANK LIMITED(990288)
71 SARANGPUR MP-26-005-093-002/24
(BABALDI) 		1726005093NRG24030820230561055 03/08/2023 Brajbala 1726005093WL040438 Brajbala 00048 BKID0009952 884 884 Processed 10/08/2023 454754895 Brajbala NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-093-002/24
(BABALDI) 		1726005093NRG24030820230561054 03/08/2023 kanheyalal 1726005093WL040438 kanheyalal 00048 BKID0009952 884 884 Processed 10/08/2023 454754895 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-093-002/24-A
(BABALDI) 		1726005093NRG24030820230561057 03/08/2023 Anita bai 1726005093WL040438 Anita bai 00048 BKID0009952 884 884 Processed 11/08/2023 454754895 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARANGPUR MP-26-005-093-002/49
(BABALDI) 		1726005093NRG24030820230561059 03/08/2023 Sheela bai 1726005093WL040438 Sheela bai 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 Sheelabai NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-093-002/57
(BABALDI) 		1726005093NRG24030820230561060 03/08/2023 sidhnath 1726005093WL040438 sidhnath 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 sidhnath BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-093-002/64
(BABALDI) 		1726005093NRG24030820230561062 03/08/2023 ramdayal 1726005093WL040438 ramdayal 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 ramdayal BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-093-002/64
(BABALDI) 		1726005093NRG24030820230561063 03/08/2023 Sunita nagar 1726005093WL040438 Sunita nagar 00048 BKID0009952 1105 1105 Processed 11/08/2023 454754895 Sunitanagar INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARANGPUR MP-26-005-093-002/68
(BABALDI) 		1726005093NRG24030820230561064 03/08/2023 Bhoni singh 1726005093WL040438 Bhoni singh 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 Bhonisingh NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-098-001/276-A
(SEMLIDHAKAD) 		1726005098NRG24030820230559764 03/08/2023 nirmila bai 1726005098WL040280 nirmila bai 00048 BKID0009952 1105 1105 Processed 10/08/2023 454754895 nirmilabai BANK OF INDIA(508505)
SubTotal 35360 35360
80 SARANGPUR MP-26-005-009-002/133
(BANI) 		1726005000NRG24030820230561034 03/08/2023 ghisalal 1726005WL040435 ghisalal 00048 BKID0009955 1326 1326 Rejected 10/08/2023 454754895 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
81 SARANGPUR MP-26-005-032-002/47
(DUGIYA) 		1726005032NRG24020820230558969 03/08/2023 Nandram 1726005032WL040070 Nandram 00048 BKID0009957 1326 1326 Processed 10/08/2023 454754895 Nandram BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-032-002/725
(DUGIYA) 		1726005032NRG24020820230558973 03/08/2023 REKHA 1726005032WL040072 REKHA 00048 BKID0009957 1326 1326 Processed 11/08/2023 454754895 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARANGPUR MP-26-005-056-001/192-D
(KUPA) 		1726005056NRG24030820230559126 03/08/2023 Joravar Singh 1726005056WL040109 Joravar Singh 00048 BKID0009957 663 663 Processed 10/08/2023 454754895 JoravarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 SARANGPUR MP-26-005-056-001/192-D
(KUPA) 		1726005056NRG24030820230559127 03/08/2023 kala Bai 1726005056WL040109 kala Bai 00048 BKID0009957 663 663 Processed 11/08/2023 454754895 kalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARANGPUR MP-26-005-082-003/153
(SIMROL) 		1726005000NRG24030820230560715 03/08/2023 JAYNARAYAN 1726005WL040407 JAYNARAYAN 00048 BKID0009957 2873 2873 Processed 10/08/2023 454754895 JAYNARAYAN BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-082-003/157-B
(SIMROL) 		1726005000NRG24030820230560112 03/08/2023 Indrabai 1726005WL040355 Indrabai 00048 BKID0009957 2210 2210 Processed 11/08/2023 454754895 Indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARANGPUR MP-26-005-091-002/20
(BIGNODIPURA) 		1726005091NRG24020820230558985 03/08/2023 Syam singh 1726005091WL040080 Syam singh 00048 BKID0009957 2652 2652 Processed 10/08/2023 454754895 Syamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 SARANGPUR MP-26-005-091-002/82
(BIGNODIPURA) 		1726005091NRG24020820230558986 03/08/2023 bhagvan singh 1726005091WL040080 bhagvan singh 00048 BKID0009957 2652 2652 Processed 10/08/2023 454754895 bhagvansingh BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-091-002/82
(BIGNODIPURA) 		1726005091NRG24020820230558987 03/08/2023 Bhawri bai 1726005091WL040080 Bhawri bai 00048 BKID0009957 2652 2652 Processed 11/08/2023 454754895 Bhawribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
90 SARANGPUR MP-26-005-098-001/276-A
(SEMLIDHAKAD) 		1726005098NRG24030820230559763 03/08/2023 Indarsingh 1726005098WL040280 Indarsingh 00089 CBIN0284741 1105 1105 Processed 10/08/2023 454754895 Indarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
91 SARANGPUR MP-26-005-098-001/490
(SEMLIDHAKAD) 		1726005098NRG24030820230559767 03/08/2023 Anita Bai 1726005098WL040280 Anita Bai 00176 IDIB000P507 884 884 Processed 10/08/2023 454754895 AnitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
92 SARANGPUR MP-26-005-098-001/488
(SEMLIDHAKAD) 		1726005098NRG24030820230559765 03/08/2023 Laljiram Nagar 1726005098WL040280 Laljiram Nagar 00354 PUNB0293300 1105 1105 Processed 10/08/2023 454754895 LaljiramNagar PUNJAB NATIONAL BANK(508568)
93 SARANGPUR MP-26-005-098-001/490
(SEMLIDHAKAD) 		1726005098NRG24030820230559766 03/08/2023 Devkaran Nagar 1726005098WL040280 Devkaran Nagar 00354 PUNB0293300 884 884 Rejected 10/08/2023 454754895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SARANGPUR MP-26-005-100-001/105
(KODIAKHEDI) 		1726005100NRG24020820230558827 03/08/2023 Dinesh 1726005100WL040042 Dinesh 00354 PUNB0293300 2652 2652 Processed 10/08/2023 454754895 Dinesh PUNJAB NATIONAL BANK(508568)
95 SARANGPUR MP-26-005-100-001/105
(KODIAKHEDI) 		1726005100NRG24020820230558828 03/08/2023 padam bai 1726005100WL040042 padam bai 00354 PUNB0293300 2652 2652 Processed 10/08/2023 454754895 padambai PUNJAB NATIONAL BANK(508568)
96 SARANGPUR MP-26-005-100-001/69
(KODIAKHEDI) 		1726005100NRG24020820230558823 03/08/2023 Gipilal 1726005100WL040041 Gipilal 00354 PUNB0293300 2652 2652 Processed 10/08/2023 454754895 Gipilal PUNJAB NATIONAL BANK(508568)
97 SARANGPUR MP-26-005-100-001/77
(KODIAKHEDI) 		1726005100NRG24020820230558824 03/08/2023 nilesh kumar 1726005100WL040041 nilesh kumar 00354 PUNB0293300 2652 2652 Processed 10/08/2023 454754895 nileshkumar PUNJAB NATIONAL BANK(508568)
98 SARANGPUR MP-26-005-100-002/251
(KODIAKHEDI) 		1726005100NRG24020820230558836 03/08/2023 govind singh 1726005100WL040043 govind singh 00354 PUNB0293300 2652 2652 Processed 10/08/2023 454754895 govindsingh PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
99 SARANGPUR MP-26-005-058-001/111
(LATAHEDI) 		1726005058NRG24030820230560240 03/08/2023 santosh kumar 1726005058WL040367 santosh kumar 00415 SBIN0015772 36 36 Processed 10/08/2023 454754895 santoshkumar BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-058-002/112
(LATAHEDI) 		1726005000NRG24030820230561035 03/08/2023 rahul 1726005WL040436 rahul 00415 SBIN0015772 1326 1326 Processed 10/08/2023 454754895 rahul BANK OF INDIA(508505)
SubTotal 1362 1362
101 SARANGPUR MP-26-005-029-001/305
(DIGWAD) 		1726005029NRG24030820230561015 03/08/2023 GULABBAI 1726005029WL040428 GULABBAI 00415 SBIN0030072 1326 1326 Processed 11/08/2023 454754895 GULABBAI STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-032-002/725
(DUGIYA) 		1726005032NRG24020820230558972 03/08/2023 SHYAM 1726005032WL040072 SHYAM 00415 SBIN0030072 1326 1326 Processed 11/08/2023 454754895 SHYAM STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-056-001/48-B
(KUPA) 		1726005056NRG24030820230559128 03/08/2023 Kamlesh 1726005056WL040110 Kamlesh 00415 SBIN0030072 884 884 Processed 10/08/2023 454754895 Kamlesh AU SMALL FINANCE BANK LTD(608088)
104 SARANGPUR MP-26-005-082-002/133
(SIMROL) 		1726005000NRG24030820230560356 03/08/2023 Mangibai 1726005WL040388 Mangibai 00415 SBIN0030072 2652 2652 Processed 11/08/2023 454754895 Mangibai STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-082-003/107
(SIMROL) 		1726005082NRG24030820230560067 03/08/2023 rugnath singh 1726005082WL040343 rugnath singh 00415 SBIN0030072 3094 3094 Processed 11/08/2023 454754895 rugnathsingh STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-082-003/113
(SIMROL) 		1726005000NRG24030820230560360 03/08/2023 Devisingh 1726005WL040388 Devisingh 00415 SBIN0030072 2431 2431 Processed 11/08/2023 454754895 Devisingh STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-091-001/48
(BIGNODIPURA) 		1726005091NRG24020820230558982 03/08/2023 dashrath 1726005091WL040078 dashrath 00415 SBIN0030072 2652 2652 Processed 11/08/2023 454754895 dashrath STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-096-001/150
(KALUKHEDA) 		1726005096NRG24020820230558786 03/08/2023 Elesh 1726005096WL040037 Elesh 00415 SBIN0030072 1105 1105 Processed 11/08/2023 454754895 Elesh STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-096-001/189
(KALUKHEDA) 		1726005096NRG24020820230558788 03/08/2023 Chandrakala 1726005096WL040037 Chandrakala 00415 SBIN0030072 1105 1105 Processed 11/08/2023 454754895 Chandrakala STATE BANK OF INDIA(508548)
SubTotal 16575 16575
110 SARANGPUR MP-26-005-082-003/167
(SIMROL) 		1726005000NRG24030820230560376 03/08/2023 Ram charan 1726005WL040390 Ram charan 00415 SBIN0030155 2873 2873 Processed 11/08/2023 454754895 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
111 SARANGPUR MP-26-005-100-002/102-A
(KODIAKHEDI) 		1726005100NRG24020820230558837 03/08/2023 sivraj singh 1726005100WL040044 sivraj singh 00415 SBIN0030181 2652 2652 Processed 11/08/2023 454754895 sivrajsingh STATE BANK OF INDIA(508548)
112 SARANGPUR MP-26-005-100-002/14
(KODIAKHEDI) 		1726005100NRG24020820230558834 03/08/2023 pirem 1726005100WL040043 pirem 00415 SBIN0030181 1768 1768 Processed 11/08/2023 454754895 pirem STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-100-002/165
(KODIAKHEDI) 		1726005100NRG24020820230558835 03/08/2023 Lakhan singh 1726005100WL040043 Lakhan singh 00415 SBIN0030181 1326 1326 Processed 11/08/2023 454754895 Lakhansingh STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-100-002/252
(KODIAKHEDI) 		1726005100NRG24020820230558829 03/08/2023 rakesh 1726005100WL040042 rakesh 00415 SBIN0030181 2431 2431 Processed 11/08/2023 454754895 rakesh STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-100-002/252-A
(KODIAKHEDI) 		1726005100NRG24020820230558830 03/08/2023 sodip singh 1726005100WL040042 sodip singh 00415 SBIN0030181 2431 2431 Processed 11/08/2023 454754895 sodipsingh STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-100-002/55-A
(KODIAKHEDI) 		1726005100NRG24020820230558838 03/08/2023 Mahipal singh 1726005100WL040044 Mahipal singh 00415 SBIN0030181 2652 2652 Processed 11/08/2023 454754895 Mahipalsingh STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-100-002/86
(KODIAKHEDI) 		1726005100NRG24020820230558832 03/08/2023 Prakash bai 1726005100WL040042 Prakash bai 00415 SBIN0030181 2652 2652 Processed 11/08/2023 454754895 Prakashbai STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-100-002/86
(KODIAKHEDI) 		1726005100NRG24020820230558831 03/08/2023 Premsingh 1726005100WL040042 Premsingh 00415 SBIN0030181 2652 2652 Processed 11/08/2023 454754895 Premsingh STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-100-002/90
(KODIAKHEDI) 		1726005100NRG24020820230558826 03/08/2023 Diwan singh 1726005100WL040041 Diwan singh 00415 SBIN0030181 2652 2652 Processed 11/08/2023 454754895 Diwansingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
120 SARANGPUR MP-26-005-030-003/244-A
(DOBDA JAMINDAR) 		1726005030NRG24030820230559160 03/08/2023 Rani 1726005030WL040117 Rani 00415 SBIN0030195 1326 1326 Processed 11/08/2023 454754895 Rani STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-035-002/48-A
(GHATTIYA) 		1726005035NRG24030820230561032 03/08/2023 shanti bai 1726005035WL040433 shanti bai 00415 SBIN0030195 1326 1326 Processed 11/08/2023 454754895 shantibai STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-035-002/48-A
(GHATTIYA) 		1726005035NRG24030820230561031 03/08/2023 shidnath varma 1726005035WL040433 shidnath varma 00415 SBIN0030195 1326 1326 Processed 11/08/2023 454754895 shidnathvarma STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-093-002/23-A
(BABALDI) 		1726005093NRG24030820230561052 03/08/2023 Abhishek 1726005093WL040438 Abhishek 00415 SBIN0030195 1105 1105 Processed 11/08/2023 454754895 Abhishek STATE BANK OF INDIA(508548)
124 SARANGPUR MP-26-005-093-002/49
(BABALDI) 		1726005093NRG24030820230561058 03/08/2023 girvar 1726005093WL040438 girvar 00415 SBIN0030195 1105 1105 Processed 10/08/2023 454754895 girvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
125 SARANGPUR MP-26-005-093-002/24-A
(BABALDI) 		1726005093NRG24030820230561056 03/08/2023 gitmal 1726005093WL040438 gitmal 00415 SBIN0030465 884 884 Processed 11/08/2023 454754895 gitmal STATE BANK OF INDIA(508548)
SubTotal 884 884
126 SARANGPUR MP-26-005-082-003/195-C
(SIMROL) 		1726005082NRG24030820230560751 03/08/2023 KALU SINGH 1726005082WL040416 KALU SINGH 00688 FINO0001446 2873 2873 Processed 11/08/2023 454754895 KALUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
127 SARANGPUR MP-26-005-031-001/21
(DOBDA JOGI) 		1726005000NRG24030820230561027 03/08/2023 Kala bai 1726005WL040431 Kala bai 00697 BKID0MG0303 1547 1547 Processed 10/08/2023 454754895 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-031-001/21
(DOBDA JOGI) 		1726005000NRG24030820230561026 03/08/2023 Ramcharan 1726005WL040431 Ramcharan 00697 BKID0MG0303 1547 1547 Processed 11/08/2023 454754895 Ramcharan INDIAN BANK(607105)
129 SARANGPUR MP-26-005-031-002/94
(DOBDA JOGI) 		1726005000NRG24030820230561028 03/08/2023 Ganga ram 1726005WL040431 Ganga ram 00697 BKID0MG0303 1547 1547 Processed 10/08/2023 454754895 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-082-001/81-A
(SIMROL) 		1726005000NRG24030820230560122 03/08/2023 DESHRAJSINGH 1726005WL040359 DESHRAJSINGH 00697 BKID0MG0303 2873 2873 Processed 11/08/2023 454754895 DESHRAJSINGH STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-082-001/81-B
(SIMROL) 		1726005000NRG24030820230560123 03/08/2023 Dilrajsingh 1726005WL040359 Dilrajsingh 00697 BKID0MG0303 2873 2873 Processed 10/08/2023 454754895 Dilrajsingh BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-082-002/32-C
(SIMROL) 		1726005000NRG24030820230560720 03/08/2023 Sidnath 1726005WL040408 Sidnath 00697 BKID0MG0303 2873 2873 Processed 10/08/2023 454754895 Sidnath NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-082-003/185-A
(SIMROL) 		1726005000NRG24030820230560722 03/08/2023 Sumersingh 1726005WL040408 Sumersingh 00697 BKID0MG0303 1989 1989 Processed 10/08/2023 454754895 Sumersingh BANK OF INDIA(508505)
SubTotal 15249 15249
134 SARANGPUR MP-26-005-032-002/47
(DUGIYA) 		1726005032NRG24020820230558970 03/08/2023 SUNDRBAI 1726005032WL040070 SUNDRBAI 00697 BKID0MG0311 1326 1326 Processed 11/08/2023 454754895 SUNDRBAI INDUSIND BANK(607189)
135 SARANGPUR MP-26-005-100-001/11
(KODIAKHEDI) 		1726005100NRG24020820230558833 03/08/2023 Rambabu 1726005100WL040043 Rambabu 00697 BKID0MG0311 2652 2652 Processed 10/08/2023 454754895 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
136 SARANGPUR MP-26-005-097-001/160
(CHATRUKHEDI) 		1726005097NRG24310720230553147 03/08/2023 Shahrukh 1726005097WL039228 Shahrukh 00697 BKID0MG0322 221 221 Processed 10/08/2023 454754895 Shahrukh BANK OF BARODA(606985)
SubTotal 221 221
137 SARANGPUR MP-26-005-025-004/187-A
(DEVLIMAN JAGIR) 		1726005000NRG24030820230560099 03/08/2023 Jiwan Singh 1726005WL040353 Jiwan Singh 00697 BKID0MG0333 442 442 Processed 10/08/2023 454754895 JiwanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
138 SARANGPUR MP-26-005-035-002/96
(GHATTIYA) 		1726005035NRG24030820230561033 03/08/2023 karan singh 1726005035WL040434 karan singh 00697 BKID0MG0334 1326 1326 Rejected 10/08/2023 454754895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
139 SARANGPUR MP-26-005-058-002/155-B
(LATAHEDI) 		1726005058NRG24030820230560243 03/08/2023 kesar singh 1726005058WL040368 kesar singh 00697 BKID0MG0337 1326 1326 Processed 10/08/2023 454754895 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-058-002/17
(LATAHEDI) 		1726005058NRG24030820230560241 03/08/2023 Omprakash 1726005058WL040367 Omprakash 00697 BKID0MG0337 1326 1326 Processed 11/08/2023 454754895 Omprakash STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-058-002/183
(LATAHEDI) 		1726005058NRG24030820230560242 03/08/2023 dinesh 1726005058WL040367 dinesh 00697 BKID0MG0337 1326 1326 Processed 10/08/2023 454754895 dinesh NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-058-002/212-B
(LATAHEDI) 		1726005058NRG24030820230560244 03/08/2023 MAKHANSINGH 1726005058WL040368 MAKHANSINGH 00697 BKID0MG0337 1326 1326 Processed 10/08/2023 454754895 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-058-002/33-A
(LATAHEDI) 		1726005058NRG24030820230560245 03/08/2023 balu singh 1726005058WL040368 balu singh 00697 BKID0MG0337 1326 1326 Processed 10/08/2023 454754895 balusingh NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-058-002/66-A
(LATAHEDI) 		1726005058NRG24030820230560246 03/08/2023 ramesh chandra 1726005058WL040368 ramesh chandra 00697 BKID0MG0337 1326 1326 Processed 10/08/2023 454754895 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
145 SARANGPUR MP-26-005-058-002/88
(LATAHEDI) 		1726005000NRG24030820230561036 03/08/2023 ashok 1726005WL040436 ashok 00697 BKID0MG0337 1326 1326 Processed 10/08/2023 454754895 ashok NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-058-002/91
(LATAHEDI) 		1726005000NRG24030820230561037 03/08/2023 prosotam 1726005WL040436 prosotam 00697 BKID0MG0337 1326 1326 Processed 10/08/2023 454754895 prosotam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
147 SARANGPUR MP-26-005-082-001/32
(SIMROL) 		1726005000NRG24030820230560101 03/08/2023 rajeshkunwar 1726005WL040354 rajeshkunwar 00697 BKID0NAMRGB 3094 3094 Processed 10/08/2023 454754895 rajeshkunwar NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-091-001/48
(BIGNODIPURA) 		1726005091NRG24020820230558983 03/08/2023 leelabai 1726005091WL040078 leelabai 00697 BKID0NAMRGB 2652 2652 Processed 10/08/2023 454754895 leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 287557 287557

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_030823APB_FTO_202135 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
2 SARANGPUR MP1726005_030823APB_FTO_202135 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
3 SARANGPUR MP1726005_030823APB_FTO_202135 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1105
4 SARANGPUR MP1726005_030823APB_FTO_202135 Bank of India BKID0009068 LEEMA CHOUHAN 116909
5 SARANGPUR MP1726005_030823APB_FTO_202135 Bank of India BKID0009551 SOYAT KALAN 3094
6 SARANGPUR MP1726005_030823APB_FTO_202135 Bank of India BKID0009553 MOMAN BARODIA 3757
7 SARANGPUR MP1726005_030823APB_FTO_202135 Bank of India BKID0009952 KHUJNER 35360
8 SARANGPUR MP1726005_030823APB_FTO_202135 Bank of India BKID0009955 TALEN 1326
9 SARANGPUR MP1726005_030823APB_FTO_202135 Bank of India BKID0009957 SARANGPUR 17017
10 SARANGPUR MP1726005_030823APB_FTO_202135 Central Bank Of India CBIN0284741 PACHORE 1105
11 SARANGPUR MP1726005_030823APB_FTO_202135 Indian Bank IDIB000P507 PACHORE 884
12 SARANGPUR MP1726005_030823APB_FTO_202135 Punjab National Bank PUNB0293300 PACHORE 15249
13 SARANGPUR MP1726005_030823APB_FTO_202135 State Bank of India SBIN0015772 TALEN 1362
14 SARANGPUR MP1726005_030823APB_FTO_202135 State Bank of India SBIN0030072 SARANGPUR 16575
15 SARANGPUR MP1726005_030823APB_FTO_202135 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2873
16 SARANGPUR MP1726005_030823APB_FTO_202135 State Bank of India SBIN0030181 PADHANA 21216
17 SARANGPUR MP1726005_030823APB_FTO_202135 State Bank of India SBIN0030195 UDANKHEDI 6188
18 SARANGPUR MP1726005_030823APB_FTO_202135 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884
19 SARANGPUR MP1726005_030823APB_FTO_202135 Fino Payments Bank Ltd FINO0001446 MP RO 2873
20 SARANGPUR MP1726005_030823APB_FTO_202135 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 15249
21 SARANGPUR MP1726005_030823APB_FTO_202135 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3978
22 SARANGPUR MP1726005_030823APB_FTO_202135 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 221
23 SARANGPUR MP1726005_030823APB_FTO_202135 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 442
24 SARANGPUR MP1726005_030823APB_FTO_202135 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
25 SARANGPUR MP1726005_030823APB_FTO_202135 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 10608
26 SARANGPUR MP1726005_030823APB_FTO_202135 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 3094
27 SARANGPUR MP1726005_030823APB_FTO_202135 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 2652

Download In Excel