Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_230423APB_FTO_15576
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-26-005-040-002/294
(HALUHEDI KALAN) 		1726005040NRG24200420230011005 23/04/2023 mukesh baragi 1726005040WL000721 mukesh baragi 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 646053805 mukeshbaragi BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-076-001/165-A
(SANDAWTA) 		1726005076NRG24230420230017860 23/04/2023 RAVI KUMAR 1726005076WL001094 RAVI KUMAR 00045 BARB0HIGMIG 1547 1547 Processed 12/05/2023 646053805 RAVIKUMAR IDBI BANK(607095)
SubTotal 1547 1547
3 SARANGPUR MP-26-005-005-001/136-A
(ARNIYA) 		1726005005NRG24200420230012544 23/04/2023 dharmendra 1726005005WL000817 dharmendra 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 dharmendra BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-005-001/136-C
(ARNIYA) 		1726005005NRG24200420230012545 23/04/2023 Santosh goyal 1726005005WL000817 Santosh goyal 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 Santoshgoyal BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-005-001/141
(ARNIYA) 		1726005005NRG24190420230010512 23/04/2023 shanti bai 1726005005WL000697 shanti bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 shantibai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-005-001/141
(ARNIYA) 		1726005005NRG24190420230010511 23/04/2023 SURAJ SINGH 1726005005WL000697 SURAJ SINGH 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 SURAJSINGH BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-005-001/156
(ARNIYA) 		1726005005NRG24190420230010513 23/04/2023 Govind 1726005005WL000697 Govind 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 Govind BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-005-001/199
(ARNIYA) 		1726005005NRG24190420230010517 23/04/2023 Brajmohan 1726005005WL000697 Brajmohan 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 Brajmohan BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-005-001/199
(ARNIYA) 		1726005005NRG24190420230010515 23/04/2023 dolatram 1726005005WL000697 dolatram 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 dolatram BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-005-001/199
(ARNIYA) 		1726005005NRG24190420230010516 23/04/2023 sampat bai 1726005005WL000697 sampat bai 00048 BKID0009068 1326 1326 Rejected 12/05/2023 646053805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SARANGPUR MP-26-005-005-001/26
(ARNIYA) 		1726005005NRG24200420230012547 23/04/2023 Ramchandra 1726005005WL000817 Ramchandra 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 Ramchandra BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-005-001/26
(ARNIYA) 		1726005005NRG24200420230012548 23/04/2023 soram bai 1726005005WL000817 soram bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 sorambai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-005-001/40-A
(ARNIYA) 		1726005005NRG24200420230012550 23/04/2023 dilip 1726005005WL000817 dilip 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 dilip BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-005-001/40-A
(ARNIYA) 		1726005005NRG24200420230012551 23/04/2023 nilam 1726005005WL000817 nilam 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 nilam BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-005-001/40-A
(ARNIYA) 		1726005005NRG24200420230012549 23/04/2023 sugan bai 1726005005WL000817 sugan bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 suganbai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-005-001/71-B
(ARNIYA) 		1726005005NRG24190420230010504 23/04/2023 mukesh bhilala 1726005005WL000696 mukesh bhilala 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 mukeshbhilala BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-005-001/78
(ARNIYA) 		1726005005NRG24200420230012553 23/04/2023 radha bai 1726005005WL000817 radha bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 radhabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-005-001/78
(ARNIYA) 		1726005005NRG24200420230012552 23/04/2023 Vikram singh 1726005005WL000817 Vikram singh 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 Vikramsingh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-005-001/85
(ARNIYA) 		1726005005NRG24190420230010522 23/04/2023 rajanti bai 1726005005WL000697 rajanti bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 rajantibai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-005-001/87
(ARNIYA) 		1726005005NRG24190420230010524 23/04/2023 chinta bai 1726005005WL000697 chinta bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 chintabai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-005-001/87
(ARNIYA) 		1726005005NRG24190420230010523 23/04/2023 Dinesh 1726005005WL000697 Dinesh 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 Dinesh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-005-001/92
(ARNIYA) 		1726005005NRG24190420230010525 23/04/2023 anokhilal 1726005005WL000697 anokhilal 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 anokhilal BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-005-001/92
(ARNIYA) 		1726005005NRG24190420230010526 23/04/2023 mamta bai 1726005005WL000697 mamta bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 mamtabai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-005-001/96-D
(ARNIYA) 		1726005005NRG24200420230012556 23/04/2023 Mohan lal 1726005005WL000817 Mohan lal 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 Mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 SARANGPUR MP-26-005-005-003/22
(ARNIYA) 		1726005005NRG24190420230010506 23/04/2023 Biram singh 1726005005WL000696 Biram singh 00048 BKID0009068 1326 1326 Processed 13/05/2023 646053805 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARANGPUR MP-26-005-005-003/22
(ARNIYA) 		1726005005NRG24190420230010507 23/04/2023 ramku bai 1726005005WL000696 ramku bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 ramkubai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-005-003/22-B
(ARNIYA) 		1726005005NRG24190420230010508 23/04/2023 dilip kumar 1726005005WL000696 dilip kumar 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 dilipkumar FINO PAYMENTS BANK LTD(608001)
28 SARANGPUR MP-26-005-005-003/5-D
(ARNIYA) 		1726005005NRG24190420230010510 23/04/2023 Chinta bhilala 1726005005WL000696 Chinta bhilala 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 Chintabhilala BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-005-003/5-D
(ARNIYA) 		1726005005NRG24190420230010509 23/04/2023 Rohit kumar bhilala 1726005005WL000696 Rohit kumar bhilala 00048 BKID0009068 1326 1326 Processed 13/05/2023 646053805 Rohitkumarbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARANGPUR MP-26-005-007-002/146
(BABALDA) 		1726005093NRG24220420230016009 23/04/2023 Jani bai 1726005093WL001022 Jani bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 Janibai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-032-001/108-B
(DUGIYA) 		1726005032NRG24210420230014658 23/04/2023 Samrath 1726005032WL000948 Samrath 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 Samrath BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-041-001/102
(HARANA) 		1726005041NRG24210420230012658 23/04/2023 pappu 1726005041WL000826 pappu 00048 BKID0009068 1105 1105 Processed 12/05/2023 646053805 pappu STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-041-001/148-A
(HARANA) 		1726005041NRG24210420230012666 23/04/2023 govind Sen 1726005041WL000828 govind Sen 00048 BKID0009068 1105 1105 Processed 12/05/2023 646053805 govindSen BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-041-001/168-A
(HARANA) 		1726005041NRG24210420230012667 23/04/2023 jagdish nagar 1726005041WL000828 jagdish nagar 00048 BKID0009068 1105 1105 Processed 12/05/2023 646053805 jagdishnagar BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-041-001/168-A
(HARANA) 		1726005041NRG24210420230012668 23/04/2023 sunita 1726005041WL000828 sunita 00048 BKID0009068 1105 1105 Processed 12/05/2023 646053805 sunita BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-041-001/288
(HARANA) 		1726005041NRG24210420230012660 23/04/2023 ANIL 1726005041WL000826 ANIL 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 ANIL BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-041-001/288
(HARANA) 		1726005041NRG24210420230012659 23/04/2023 RAMGOPAL NAGAR 1726005041WL000826 RAMGOPAL NAGAR 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 RAMGOPALNAGAR BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-041-001/695
(HARANA) 		1726005041NRG24210420230012662 23/04/2023 MOHAN 1726005041WL000826 MOHAN 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053805 MOHAN BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-041-001/695
(HARANA) 		1726005041NRG24210420230012663 23/04/2023 SORAM BAI 1726005041WL000826 SORAM BAI 00048 BKID0009068 1105 1105 Processed 12/05/2023 646053805 SORAMBAI BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-076-001/108-B
(SANDAWTA) 		1726005076NRG24200420230011588 23/04/2023 SONU RATHORE 1726005076WL000753 SONU RATHORE 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 SONURATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
41 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24200420230011591 23/04/2023 gita bai 1726005076WL000753 gita bai 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 gitabai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-076-001/202
(SANDAWTA) 		1726005076NRG24230420230017866 23/04/2023 savita bai 1726005076WL001094 savita bai 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 savitabai BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-076-001/202-A
(SANDAWTA) 		1726005076NRG24230420230017867 23/04/2023 raj kumar 1726005076WL001094 raj kumar 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-076-001/248-B
(SANDAWTA) 		1726005076NRG24230420230017873 23/04/2023 DEEPAK PATIDAR 1726005076WL001094 DEEPAK PATIDAR 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 DEEPAKPATIDAR FINO PAYMENTS BANK LTD(608001)
45 SARANGPUR MP-26-005-076-001/277-A
(SANDAWTA) 		1726005076NRG24200420230011592 23/04/2023 JAGDISH 1726005076WL000753 JAGDISH 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 JAGDISH BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-076-001/307-A
(SANDAWTA) 		1726005076NRG24200420230011596 23/04/2023 ANKIT 1726005076WL000753 ANKIT 00048 BKID0009068 1547 1547 Processed 13/05/2023 646053805 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARANGPUR MP-26-005-076-001/326-B
(SANDAWTA) 		1726005076NRG24230420230017876 23/04/2023 mukesh 1726005076WL001094 mukesh 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 mukesh BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-076-001/326-B
(SANDAWTA) 		1726005076NRG24230420230017875 23/04/2023 rajesh 1726005076WL001094 rajesh 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 rajesh BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-076-001/353-A
(SANDAWTA) 		1726005076NRG24200420230011599 23/04/2023 rodmal 1726005076WL000753 rodmal 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 rodmal BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-076-001/435-C
(SANDAWTA) 		1726005076NRG24230420230017880 23/04/2023 KAMAL 1726005076WL001094 KAMAL 00048 BKID0009068 1547 1547 Processed 13/05/2023 646053805 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARANGPUR MP-26-005-076-001/455-A
(SANDAWTA) 		1726005076NRG24230420230017882 23/04/2023 ajay 1726005076WL001094 ajay 00048 BKID0009068 1547 1547 Processed 13/05/2023 646053805 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARANGPUR MP-26-005-076-001/455-A
(SANDAWTA) 		1726005076NRG24230420230017881 23/04/2023 sanjay 1726005076WL001094 sanjay 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 sanjay BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-076-001/543
(SANDAWTA) 		1726005076NRG24200420230011611 23/04/2023 firoj kha 1726005076WL000753 firoj kha 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 firojkha NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-076-001/905-A
(SANDAWTA) 		1726005076NRG24230420230017912 23/04/2023 bhuri bai 1726005076WL001094 bhuri bai 00048 BKID0009068 1547 1547 Processed 13/05/2023 646053805 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARANGPUR MP-26-005-076-001/905-B
(SANDAWTA) 		1726005076NRG24230420230017913 23/04/2023 DAYARAM 1726005076WL001094 DAYARAM 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 DAYARAM BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-076-001/905-B
(SANDAWTA) 		1726005076NRG24230420230017914 23/04/2023 KAMLA BAI 1726005076WL001094 KAMLA BAI 00048 BKID0009068 1547 1547 Processed 13/05/2023 646053805 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARANGPUR MP-26-005-076-001/979-A
(SANDAWTA) 		1726005076NRG24200420230011617 23/04/2023 SALIM 1726005076WL000753 SALIM 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 SALIM BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-076-001/979-D
(SANDAWTA) 		1726005076NRG24200420230011619 23/04/2023 SAMIR KHA 1726005076WL000753 SAMIR KHA 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 SAMIRKHA FINO PAYMENTS BANK LTD(608001)
59 SARANGPUR MP-26-005-076-001/980
(SANDAWTA) 		1726005076NRG24200420230011620 23/04/2023 SHAKIR KHA 1726005076WL000753 SHAKIR KHA 00048 BKID0009068 1547 1547 Processed 13/05/2023 646053805 SHAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-076-001/987-A
(SANDAWTA) 		1726005076NRG24200420230011624 23/04/2023 sapna gour 1726005076WL000753 sapna gour 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 sapnagour BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-076-001/987-B
(SANDAWTA) 		1726005076NRG24200420230011625 23/04/2023 HARIOM 1726005076WL000753 HARIOM 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053805 HARIOM BANK OF INDIA(508505)
SubTotal 81991 81991
62 SARANGPUR MP-26-005-028-001/94-A
(DHANORA) 		1726005028NRG24200420230011000 23/04/2023 YASHODA 1726005028WL000720 YASHODA 00048 BKID0009553 1326 1326 Processed 12/05/2023 646053805 YASHODA BANK OF INDIA(508505)
SubTotal 1326 1326
63 SARANGPUR MP-26-005-007-002/128
(BABALDA) 		1726005093NRG24220420230016001 23/04/2023 Geeta bai 1726005093WL001022 Geeta bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 Geetabai BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-007-002/130
(BABALDA) 		1726005093NRG24220420230016003 23/04/2023 Dev bai 1726005093WL001022 Dev bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 Devbai CENTRAL BANK OF INDIA(607115)
65 SARANGPUR MP-26-005-007-002/130
(BABALDA) 		1726005093NRG24220420230016002 23/04/2023 Ghanshyam 1726005093WL001022 Ghanshyam 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 Ghanshyam CENTRAL BANK OF INDIA(607115)
66 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005093NRG24220420230016004 23/04/2023 kamal 1726005093WL001022 kamal 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 kamal BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005093NRG24220420230016005 23/04/2023 pavitra bai 1726005093WL001022 pavitra bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 pavitrabai BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-007-002/143
(BABALDA) 		1726005093NRG24220420230016006 23/04/2023 Devsingh 1726005093WL001022 Devsingh 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 Devsingh CENTRAL BANK OF INDIA(607115)
69 SARANGPUR MP-26-005-007-002/146
(BABALDA) 		1726005093NRG24220420230016008 23/04/2023 Durgalal 1726005093WL001022 Durgalal 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 Durgalal NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-007-002/146-A
(BABALDA) 		1726005093NRG24220420230016010 23/04/2023 kelash 1726005093WL001022 kelash 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 kelash NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-007-002/147-A
(BABALDA) 		1726005093NRG24220420230016014 23/04/2023 mathuralal 1726005093WL001022 mathuralal 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-007-002/154-A
(BABALDA) 		1726005093NRG24220420230016018 23/04/2023 Gangadhar 1726005093WL001022 Gangadhar 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 Gangadhar BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-007-002/154-A
(BABALDA) 		1726005093NRG24220420230016019 23/04/2023 Gokal bai 1726005093WL001022 Gokal bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 Gokalbai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-007-002/89-A
(BABALDA) 		1726005093NRG24220420230016021 23/04/2023 mayabai 1726005093WL001022 mayabai 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 mayabai BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-007-002/89-A
(BABALDA) 		1726005093NRG24220420230016020 23/04/2023 rambabu 1726005093WL001022 rambabu 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 rambabu STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-093-002/16
(BABALDI) 		1726005093NRG24220420230016023 23/04/2023 premsingh 1726005093WL001022 premsingh 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 premsingh NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-093-002/53
(BABALDI) 		1726005093NRG24220420230016025 23/04/2023 Gokul prasad 1726005093WL001022 Gokul prasad 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 Gokulprasad BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-093-002/53
(BABALDI) 		1726005093NRG24220420230016026 23/04/2023 Shanti bai 1726005093WL001022 Shanti bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 Shantibai BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-093-002/53-A
(BABALDI) 		1726005093NRG24220420230016028 23/04/2023 Bhavna Nagar 1726005093WL001022 Bhavna Nagar 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 BhavnaNagar BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-093-002/72
(BABALDI) 		1726005093NRG24220420230016031 23/04/2023 Durga bai 1726005093WL001022 Durga bai 00048 BKID0009952 1326 1326 Processed 13/05/2023 646053805 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARANGPUR MP-26-005-093-002/78
(BABALDI) 		1726005093NRG24220420230016035 23/04/2023 SUNDAR BAI 1726005093WL001022 SUNDAR BAI 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 SUNDARBAI BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-093-002/80
(BABALDI) 		1726005093NRG24220420230016037 23/04/2023 Anil 1726005093WL001022 Anil 00048 BKID0009952 1326 1326 Rejected 12/05/2023 646053805 A/c Blocked or Frozen
83 SARANGPUR MP-26-005-093-002/80
(BABALDI) 		1726005093NRG24220420230016036 23/04/2023 Sohan singh 1726005093WL001022 Sohan singh 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053805 Sohansingh BANK OF INDIA(508505)
SubTotal 27846 27846
84 SARANGPUR MP-26-005-100-001/200-B
(KODIAKHEDI) 		1726005100NRG24200420230011104 23/04/2023 RAMKARAN NAGAR 1726005100WL000729 RAMKARAN NAGAR 00048 BKID0009955 442 442 Processed 12/05/2023 646053805 RAMKARANNAGAR NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-100-001/253
(KODIAKHEDI) 		1726005100NRG24200420230011108 23/04/2023 madhu nagar 1726005100WL000729 madhu nagar 00048 BKID0009955 884 884 Processed 12/05/2023 646053805 madhunagar BANK OF INDIA(508505)
SubTotal 1326 1326
86 SARANGPUR MP-26-005-001-002/95-A
(RAMPURIYA) 		1726005001NRG24210420230013356 23/04/2023 Sandeep Sharma 1726005001WL000867 Sandeep Sharma 00048 BKID0009957 1105 1105 Processed 12/05/2023 646053805 SandeepSharma BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-046-003/27-A
(KACHHIKHEDI) 		1726005046NRG24200420230010674 23/04/2023 naim kha 1726005046WL000709 naim kha 00048 BKID0009957 1326 1326 Processed 12/05/2023 646053805 naimkha STATE BANK OF INDIA(508548)
SubTotal 2431 2431
88 SARANGPUR MP-26-005-076-001/605-A
(SANDAWTA) 		1726005076NRG24230420230017898 23/04/2023 kamal kumar 1726005076WL001094 kamal kumar 00048 BKID0009960 1547 1547 Processed 12/05/2023 646053805 kamalkumar BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-076-001/699-B
(SANDAWTA) 		1726005076NRG24230420230017908 23/04/2023 KRISHNA 1726005076WL001094 KRISHNA 00048 BKID0009960 1547 1547 Processed 12/05/2023 646053805 KRISHNA BANK OF INDIA(508505)
SubTotal 3094 3094
90 SARANGPUR MP-26-005-007-002/151-A
(BABALDA) 		1726005093NRG24220420230016016 23/04/2023 Nathulal 1726005093WL001022 Nathulal 00048 BKID0009963 1326 1326 Processed 12/05/2023 646053805 Nathulal BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-007-002/151-A
(BABALDA) 		1726005093NRG24220420230016017 23/04/2023 RAMKUVAR BAI 1726005093WL001022 RAMKUVAR BAI 00048 BKID0009963 1326 1326 Processed 12/05/2023 646053805 RAMKUVARBAI STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-040-002/10-B
(HALUHEDI KALAN) 		1726005040NRG24200420230011001 23/04/2023 Chain singh 1726005040WL000721 Chain singh 00048 BKID0009963 1326 1326 Processed 12/05/2023 646053805 Chainsingh BANK OF INDIA(508505)
SubTotal 3978 3978
93 SARANGPUR MP-26-005-007-002/146-C
(BABALDA) 		1726005093NRG24220420230016012 23/04/2023 HARIOM 1726005093WL001022 HARIOM 00089 CBIN0284741 1326 1326 Processed 12/05/2023 646053805 HARIOM BANK OF BARODA(606985)
94 SARANGPUR MP-26-005-040-002/294
(HALUHEDI KALAN) 		1726005040NRG24200420230011006 23/04/2023 rakesh 1726005040WL000721 rakesh 00089 CBIN0284741 1326 1326 Processed 12/05/2023 646053805 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
95 SARANGPUR MP-26-005-007-002/146-A
(BABALDA) 		1726005093NRG24220420230016011 23/04/2023 Santhosh 1726005093WL001022 Santhosh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 646053805 Santhosh PUNJAB NATIONAL BANK(508568)
96 SARANGPUR MP-26-005-007-002/146-D
(BABALDA) 		1726005093NRG24220420230016013 23/04/2023 pawan nagar 1726005093WL001022 pawan nagar 00354 PUNB0293300 1326 1326 Processed 12/05/2023 646053805 pawannagar PUNJAB NATIONAL BANK(508568)
97 SARANGPUR MP-26-005-040-002/10-B
(HALUHEDI KALAN) 		1726005040NRG24200420230011002 23/04/2023 Shivani Kunvar 1726005040WL000721 Shivani Kunvar 00354 PUNB0293300 1326 1326 Processed 12/05/2023 646053805 ShivaniKunvar BANK OF BARODA(606985)
98 SARANGPUR MP-26-005-040-002/300-A
(HALUHEDI KALAN) 		1726005040NRG24200420230011008 23/04/2023 Himmat singh 1726005040WL000721 Himmat singh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 646053805 Himmatsingh PUNJAB NATIONAL BANK(508568)
99 SARANGPUR MP-26-005-040-002/300-A
(HALUHEDI KALAN) 		1726005040NRG24200420230011007 23/04/2023 Kamal Singh Rajput 1726005040WL000721 Kamal Singh Rajput 00354 PUNB0293300 1326 1326 Processed 12/05/2023 646053805 KamalSinghRajput PUNJAB NATIONAL BANK(508568)
100 SARANGPUR MP-26-005-040-002/300-B
(HALUHEDI KALAN) 		1726005040NRG24200420230011009 23/04/2023 Rajpal Singh 1726005040WL000721 Rajpal Singh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 646053805 RajpalSingh PUNJAB NATIONAL BANK(508568)
101 SARANGPUR MP-26-005-040-002/322-A
(HALUHEDI KALAN) 		1726005040NRG24200420230011010 23/04/2023 hemkunvar 1726005040WL000721 hemkunvar 00354 PUNB0293300 1326 1326 Processed 12/05/2023 646053805 hemkunvar PUNJAB NATIONAL BANK(508568)
102 SARANGPUR MP-26-005-040-002/474
(HALUHEDI KALAN) 		1726005040NRG24200420230011012 23/04/2023 shanti bai 1726005040WL000721 shanti bai 00354 PUNB0293300 1326 1326 Processed 12/05/2023 646053805 shantibai PUNJAB NATIONAL BANK(508568)
103 SARANGPUR MP-26-005-100-001/196
(KODIAKHEDI) 		1726005100NRG24200420230011103 23/04/2023 narmada bai 1726005100WL000729 narmada bai 00354 PUNB0293300 663 663 Processed 12/05/2023 646053805 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005100NRG24200420230011107 23/04/2023 Ladkuwar bai 1726005100WL000729 Ladkuwar bai 00354 PUNB0293300 663 663 Processed 12/05/2023 646053805 Ladkuwarbai PUNJAB NATIONAL BANK(508568)
105 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005100NRG24200420230011106 23/04/2023 Mukesh nayak 1726005100WL000729 Mukesh nayak 00354 PUNB0293300 884 884 Processed 12/05/2023 646053805 Mukeshnayak PUNJAB NATIONAL BANK(508568)
106 SARANGPUR MP-26-005-100-001/28-B
(KODIAKHEDI) 		1726005100NRG24200420230011109 23/04/2023 manu bai 1726005100WL000729 manu bai 00354 PUNB0293300 884 884 Processed 12/05/2023 646053805 manubai PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
107 SARANGPUR MP-26-005-086-001/89
(TIKOD) 		1726005086NRG24220420230015155 23/04/2023 Krishna bai 1726005086WL000983 Krishna bai 00415 SBIN0015772 1547 1547 Processed 12/05/2023 646053805 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
108 SARANGPUR MP-26-005-076-001/615
(SANDAWTA) 		1726005076NRG24230420230017901 23/04/2023 AJIJA KHAN 1726005076WL001094 AJIJA KHAN 00415 SBIN0017813 1547 1547 Processed 12/05/2023 646053805 AJIJAKHAN NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-076-001/971-C
(SANDAWTA) 		1726005076NRG24230420230017920 23/04/2023 saddam kha 1726005076WL001094 saddam kha 00415 SBIN0017813 1547 1547 Processed 12/05/2023 646053805 saddamkha AIRTEL PAYMENTS BANK LIMITED(990288)
110 SARANGPUR MP-26-005-093-002/56
(BABALDI) 		1726005093NRG24220420230016030 23/04/2023 ANAR BAI 1726005093WL001022 ANAR BAI 00415 SBIN0017813 1326 1326 Processed 12/05/2023 646053805 ANARBAI STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-093-002/56
(BABALDI) 		1726005093NRG24220420230016029 23/04/2023 MATHARALAL 1726005093WL001022 MATHARALAL 00415 SBIN0017813 1326 1326 Processed 12/05/2023 646053805 MATHARALAL NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-093-002/77
(BABALDI) 		1726005093NRG24220420230016033 23/04/2023 Durga parasad 1726005093WL001022 Durga parasad 00415 SBIN0017813 1326 1326 Processed 12/05/2023 646053805 Durgaparasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
113 SARANGPUR MP-26-005-032-002/200-C
(DUGIYA) 		1726005032NRG24210420230014661 23/04/2023 Mahesh 1726005032WL000950 Mahesh 00415 SBIN0030072 1326 1326 Processed 12/05/2023 646053805 Mahesh STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG24210420230014659 23/04/2023 Gopal 1726005032WL000949 Gopal 00415 SBIN0030072 1326 1326 Processed 12/05/2023 646053805 Gopal STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG24210420230014660 23/04/2023 Jasodabai 1726005032WL000949 Jasodabai 00415 SBIN0030072 1326 1326 Processed 12/05/2023 646053805 Jasodabai STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-032-002/762
(DUGIYA) 		1726005032NRG24210420230014667 23/04/2023 SUNDER 1726005032WL000955 SUNDER 00415 SBIN0030072 1326 1326 Processed 12/05/2023 646053805 SUNDER STATE BANK OF INDIA(508548)
SubTotal 5304 5304
117 SARANGPUR MP-26-005-001-002/112
(RAMPURIYA) 		1726005001NRG24210420230013343 23/04/2023 GEETA BAI 1726005001WL000867 GEETA BAI 00415 SBIN0030181 1105 1105 Processed 12/05/2023 646053805 GEETABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
118 SARANGPUR MP-26-005-001-002/112
(RAMPURIYA) 		1726005001NRG24210420230013344 23/04/2023 RITESH JAT 1726005001WL000867 RITESH JAT 00415 SBIN0030181 1105 1105 Processed 12/05/2023 646053805 RITESHJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
119 SARANGPUR MP-26-005-001-002/24
(RAMPURIYA) 		1726005001NRG24210420230013346 23/04/2023 MAHESH 1726005001WL000867 MAHESH 00415 SBIN0030181 1105 1105 Processed 12/05/2023 646053805 MAHESH STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24210420230013349 23/04/2023 MAN SINGH 1726005001WL000867 MAN SINGH 00415 SBIN0030181 1105 1105 Processed 12/05/2023 646053805 MANSINGH STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-001-002/49
(RAMPURIYA) 		1726005001NRG24210420230013353 23/04/2023 DINESH 1726005001WL000867 DINESH 00415 SBIN0030181 1105 1105 Processed 12/05/2023 646053805 DINESH STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-001-002/49
(RAMPURIYA) 		1726005001NRG24210420230013352 23/04/2023 SUNITA 1726005001WL000867 SUNITA 00415 SBIN0030181 1105 1105 Processed 12/05/2023 646053805 SUNITA STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-001-002/49
(RAMPURIYA) 		1726005001NRG24210420230013351 23/04/2023 SURESH 1726005001WL000867 SURESH 00415 SBIN0030181 1105 1105 Processed 12/05/2023 646053805 SURESH STATE BANK OF INDIA(508548)
124 SARANGPUR MP-26-005-001-002/60-A
(RAMPURIYA) 		1726005001NRG24210420230013355 23/04/2023 GAYTRI BAI JAT 1726005001WL000867 GAYTRI BAI JAT 00415 SBIN0030181 1105 1105 Processed 12/05/2023 646053805 GAYTRIBAIJAT STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-001-002/95-A
(RAMPURIYA) 		1726005001NRG24210420230013357 23/04/2023 Nisha Sharma 1726005001WL000867 Nisha Sharma 00415 SBIN0030181 1105 1105 Processed 12/05/2023 646053805 NishaSharma STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-001-003/191
(RAMPURIYA) 		1726005001NRG24210420230013358 23/04/2023 KALURAM MALVIYA 1726005001WL000867 KALURAM MALVIYA 00415 SBIN0030181 884 884 Processed 12/05/2023 646053805 KALURAMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
127 SARANGPUR MP-26-005-043-001/18-A
(ITAWA) 		1726005043NRG24220420230015005 23/04/2023 pintu bhilala 1726005043WL000966 pintu bhilala 00415 SBIN0030181 1547 1547 Processed 13/05/2023 646053805 pintubhilala INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARANGPUR MP-26-005-043-001/19-A
(ITAWA) 		1726005043NRG24220420230015002 23/04/2023 jitendar 1726005043WL000965 jitendar 00415 SBIN0030181 1547 1547 Processed 12/05/2023 646053805 jitendar NARMADA JHABUA GRAMIN BANK(508515)
129 SARANGPUR MP-26-005-043-001/201-B
(ITAWA) 		1726005043NRG24220420230015003 23/04/2023 bhagvatsingh 1726005043WL000965 bhagvatsingh 00415 SBIN0030181 884 884 Processed 13/05/2023 646053805 bhagvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARANGPUR MP-26-005-043-002/10-A
(ITAWA) 		1726005043NRG24220420230015011 23/04/2023 pradip 1726005043WL000967 pradip 00415 SBIN0030181 1326 1326 Processed 12/05/2023 646053805 pradip STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-043-002/101-A
(ITAWA) 		1726005043NRG24220420230015007 23/04/2023 gayatri bai 1726005043WL000966 gayatri bai 00415 SBIN0030181 1547 1547 Processed 12/05/2023 646053805 gayatribai STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-043-002/101-A
(ITAWA) 		1726005043NRG24220420230015006 23/04/2023 nemeechand 1726005043WL000966 nemeechand 00415 SBIN0030181 1547 1547 Processed 12/05/2023 646053805 nemeechand NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-043-002/20-B
(ITAWA) 		1726005043NRG24220420230015012 23/04/2023 jivan singh 1726005043WL000967 jivan singh 00415 SBIN0030181 1547 1547 Processed 12/05/2023 646053805 jivansingh STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-043-002/239
(ITAWA) 		1726005043NRG24220420230015008 23/04/2023 mukesh 1726005043WL000966 mukesh 00415 SBIN0030181 1547 1547 Processed 12/05/2023 646053805 mukesh STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-043-002/71-B
(ITAWA) 		1726005043NRG24220420230015010 23/04/2023 gopal singh rajput 1726005043WL000966 gopal singh rajput 00415 SBIN0030181 1547 1547 Processed 12/05/2023 646053805 gopalsinghrajput STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-052-001/301
(KARONDI) 		1726005000NRG24220420230015129 23/04/2023 Sanju 1726005WL000978 Sanju 00415 SBIN0030181 1326 1326 Processed 12/05/2023 646053805 Sanju STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-052-001/621
(KARONDI) 		1726005000NRG24220420230015128 23/04/2023 Sidhulal 1726005WL000977 Sidhulal 00415 SBIN0030181 221 221 Processed 12/05/2023 646053805 Sidhulal STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-060-001/340
(MAGRANA) 		1726005060NRG24210420230012971 23/04/2023 bhavri bai 1726005060WL000847 bhavri bai 00415 SBIN0030181 884 884 Processed 12/05/2023 646053805 bhavribai STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-060-001/340
(MAGRANA) 		1726005060NRG24210420230012970 23/04/2023 ram prasad 1726005060WL000847 ram prasad 00415 SBIN0030181 884 884 Processed 12/05/2023 646053805 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-060-001/455
(MAGRANA) 		1726005060NRG24210420230012972 23/04/2023 Dayaram 1726005060WL000847 Dayaram 00415 SBIN0030181 884 884 Processed 12/05/2023 646053805 Dayaram STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-060-001/455-A
(MAGRANA) 		1726005060NRG24210420230012973 23/04/2023 bharat singh 1726005060WL000847 bharat singh 00415 SBIN0030181 884 884 Processed 12/05/2023 646053805 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
142 SARANGPUR MP-26-005-093-002/53-A
(BABALDI) 		1726005093NRG24220420230016027 23/04/2023 Mahesh Nagar 1726005093WL001022 Mahesh Nagar 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053805 MaheshNagar NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-093-002/78
(BABALDI) 		1726005093NRG24220420230016034 23/04/2023 dolat ram 1726005093WL001022 dolat ram 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053805 dolatram NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-100-001/88-C
(KODIAKHEDI) 		1726005100NRG24200420230011112 23/04/2023 dharmendra vishwakarma 1726005100WL000729 dharmendra vishwakarma 00415 SBIN0030195 884 884 Processed 12/05/2023 646053805 dharmendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 3536 3536
145 SARANGPUR MP-26-005-076-001/108-B
(SANDAWTA) 		1726005076NRG24200420230011589 23/04/2023 GAYTRI BAI 1726005076WL000753 GAYTRI BAI 00415 SBIN0030465 1547 1547 Processed 12/05/2023 646053805 GAYTRIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
146 SARANGPUR MP-26-005-028-001/94-A
(DHANORA) 		1726005028NRG24200420230010999 23/04/2023 ANTAR SINGH 1726005028WL000720 ANTAR SINGH 00468 UBIN0547719 1326 1326 Processed 13/05/2023 646053805 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
147 SARANGPUR MP-26-005-076-001/720-A
(SANDAWTA) 		1726005076NRG24230420230017909 23/04/2023 SANTOSH BAI 1726005076WL001094 SANTOSH BAI 00553 INDB0001325 1547 1547 Processed 12/05/2023 646053805 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
148 SARANGPUR MP-26-005-041-001/695
(HARANA) 		1726005041NRG24210420230012664 23/04/2023 NORANG BAI 1726005041WL000826 NORANG BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053805 NORANGBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
149 SARANGPUR MP-26-005-001-002/212
(RAMPURIYA) 		1726005001NRG24210420230013345 23/04/2023 RAMPAL JAT 1726005001WL000867 RAMPAL JAT 00688 FINO0001446 1105 1105 Processed 12/05/2023 646053805 RAMPALJAT HDFC BANK LTD(607152)
SubTotal 1105 1105
150 SARANGPUR MP-26-005-001-002/112
(RAMPURIYA) 		1726005001NRG24210420230013342 23/04/2023 AMBARAM 1726005001WL000867 AMBARAM 00697 BKID0MG0301 1105 1105 Processed 12/05/2023 646053805 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-001-002/24
(RAMPURIYA) 		1726005001NRG24210420230013348 23/04/2023 MUKESH 1726005001WL000867 MUKESH 00697 BKID0MG0301 1105 1105 Processed 12/05/2023 646053805 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-001-002/24
(RAMPURIYA) 		1726005001NRG24210420230013347 23/04/2023 SORAMBAI 1726005001WL000867 SORAMBAI 00697 BKID0MG0301 1105 1105 Processed 12/05/2023 646053805 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24210420230013350 23/04/2023 INDRA BAI 1726005001WL000867 INDRA BAI 00697 BKID0MG0301 1105 1105 Processed 12/05/2023 646053805 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-001-002/58-A
(RAMPURIYA) 		1726005001NRG24210420230013354 23/04/2023 KALA BAI 1726005001WL000867 KALA BAI 00697 BKID0MG0301 1105 1105 Processed 12/05/2023 646053805 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-043-001/30
(ITAWA) 		1726005043NRG24220420230015004 23/04/2023 pulkuvar bai 1726005043WL000965 pulkuvar bai 00697 BKID0MG0301 884 884 Processed 12/05/2023 646053805 pulkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-052-001/301
(KARONDI) 		1726005000NRG24220420230015130 23/04/2023 gaytree bai 1726005WL000978 gaytree bai 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053805 gaytreebai NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-052-001/544
(KARONDI) 		1726005052NRG24210420230012677 23/04/2023 sajan singh 1726005052WL000831 sajan singh 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053805 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-052-001/561
(KARONDI) 		1726005052NRG24210420230012679 23/04/2023 ambaram 1726005052WL000831 ambaram 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053805 ambaram NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-052-001/594
(KARONDI) 		1726005052NRG24210420230012680 23/04/2023 jani bai 1726005052WL000831 jani bai 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053805 janibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
160 SARANGPUR MP-26-005-016-001/1109-A
(BHIYANA) 		1726005016NRG24200420230012285 23/04/2023 mamta bai 1726005016WL000795 mamta bai 00697 BKID0MG0303 1547 1547 Processed 12/05/2023 646053805 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-016-001/365-A
(BHIYANA) 		1726005016NRG24200420230012286 23/04/2023 RATANLAL 1726005016WL000795 RATANLAL 00697 BKID0MG0303 1547 1547 Processed 12/05/2023 646053805 RATANLAL FINO PAYMENTS BANK LTD(608001)
162 SARANGPUR MP-26-005-016-001/370-A
(BHIYANA) 		1726005016NRG24200420230012288 23/04/2023 KAVITA BAI 1726005016WL000795 KAVITA BAI 00697 BKID0MG0303 1547 1547 Processed 12/05/2023 646053805 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
163 SARANGPUR MP-26-005-016-001/370-A
(BHIYANA) 		1726005016NRG24200420230012287 23/04/2023 VINOD 1726005016WL000795 VINOD 00697 BKID0MG0303 1547 1547 Processed 12/05/2023 646053805 VINOD NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-016-001/834-B
(BHIYANA) 		1726005016NRG24200420230012290 23/04/2023 Gayatri 1726005016WL000795 Gayatri 00697 BKID0MG0303 1547 1547 Processed 12/05/2023 646053805 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-016-001/834-B
(BHIYANA) 		1726005016NRG24200420230012289 23/04/2023 Rahul Kumar 1726005016WL000795 Rahul Kumar 00697 BKID0MG0303 1547 1547 Processed 12/05/2023 646053805 RahulKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
166 SARANGPUR MP-26-005-032-002/147-C
(DUGIYA) 		1726005032NRG24210420230014662 23/04/2023 OMPRAKASH 1726005032WL000951 OMPRAKASH 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053805 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-032-002/85
(DUGIYA) 		1726005032NRG24210420230014657 23/04/2023 KALUSINGH 1726005032WL000947 KALUSINGH 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053805 KALUSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
168 SARANGPUR MP-26-005-076-001/108-A
(SANDAWTA) 		1726005076NRG24200420230011586 23/04/2023 amar singh 1726005076WL000753 amar singh 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-076-001/108-A
(SANDAWTA) 		1726005076NRG24200420230011587 23/04/2023 sugan bai 1726005076WL000753 sugan bai 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 suganbai NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24200420230011590 23/04/2023 hemraj 1726005076WL000753 hemraj 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 hemraj BANK OF INDIA(508505)
171 SARANGPUR MP-26-005-076-001/20-A
(SANDAWTA) 		1726005076NRG24230420230017862 23/04/2023 javed kha 1726005076WL001094 javed kha 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 javedkha FINO PAYMENTS BANK LTD(608001)
172 SARANGPUR MP-26-005-076-001/202
(SANDAWTA) 		1726005076NRG24230420230017865 23/04/2023 Gopal 1726005076WL001094 Gopal 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 Gopal BANK OF INDIA(508505)
173 SARANGPUR MP-26-005-076-001/202-A
(SANDAWTA) 		1726005076NRG24230420230017868 23/04/2023 mangi bai 1726005076WL001094 mangi bai 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 mangibai BANK OF INDIA(508505)
174 SARANGPUR MP-26-005-076-001/248-A
(SANDAWTA) 		1726005076NRG24230420230017871 23/04/2023 DINESH 1726005076WL001094 DINESH 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 DINESH NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-076-001/248-A
(SANDAWTA) 		1726005076NRG24230420230017872 23/04/2023 RAMKANYA BAI 1726005076WL001094 RAMKANYA BAI 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
176 SARANGPUR MP-26-005-076-001/277-A
(SANDAWTA) 		1726005076NRG24200420230011593 23/04/2023 REKHA BAI 1726005076WL000753 REKHA BAI 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-076-001/307
(SANDAWTA) 		1726005076NRG24200420230011594 23/04/2023 MAHESH KUMAR 1726005076WL000753 MAHESH KUMAR 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
178 SARANGPUR MP-26-005-076-001/307
(SANDAWTA) 		1726005076NRG24200420230011595 23/04/2023 NORANG BAI 1726005076WL000753 NORANG BAI 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-076-001/317-A
(SANDAWTA) 		1726005076NRG24230420230017874 23/04/2023 mubarik 1726005076WL001094 mubarik 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 mubarik NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-076-001/329
(SANDAWTA) 		1726005076NRG24230420230017877 23/04/2023 BASANTI BAI 1726005076WL001094 BASANTI BAI 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-076-001/33-A
(SANDAWTA) 		1726005076NRG24230420230017879 23/04/2023 MANGI BAI 1726005076WL001094 MANGI BAI 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
182 SARANGPUR MP-26-005-076-001/33-A
(SANDAWTA) 		1726005076NRG24230420230017878 23/04/2023 Rodmal 1726005076WL001094 Rodmal 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
183 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24200420230011598 23/04/2023 durga bai 1726005076WL000753 durga bai 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 durgabai NARMADA JHABUA GRAMIN BANK(508515)
184 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24200420230011597 23/04/2023 hokam 1726005076WL000753 hokam 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 hokam NARMADA JHABUA GRAMIN BANK(508515)
185 SARANGPUR MP-26-005-076-001/353-C
(SANDAWTA) 		1726005076NRG24200420230011600 23/04/2023 PIRU LAL 1726005076WL000753 PIRU LAL 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 PIRULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
186 SARANGPUR MP-26-005-076-001/353-C
(SANDAWTA) 		1726005076NRG24200420230011601 23/04/2023 SUNITA BAI 1726005076WL000753 SUNITA BAI 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
187 SARANGPUR MP-26-005-076-001/455-A
(SANDAWTA) 		1726005076NRG24230420230017883 23/04/2023 ram narayan 1726005076WL001094 ram narayan 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
188 SARANGPUR MP-26-005-076-001/458-A
(SANDAWTA) 		1726005076NRG24230420230017886 23/04/2023 abbas kha 1726005076WL001094 abbas kha 00697 BKID0MG0333 1547 1547 Processed 13/05/2023 646053805 abbaskha INDIA POST PAYMENTS BANK LIMITED(508528)
189 SARANGPUR MP-26-005-076-001/458-A
(SANDAWTA) 		1726005076NRG24230420230017887 23/04/2023 guddi bai 1726005076WL001094 guddi bai 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 guddibai INDUSIND BANK(607189)
190 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24200420230011603 23/04/2023 rameshwar 1726005076WL000753 rameshwar 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 rameshwar BANK OF INDIA(508505)
191 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA) 		1726005076NRG24200420230011605 23/04/2023 BRAJMOHAN 1726005076WL000753 BRAJMOHAN 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-076-001/472-A
(SANDAWTA) 		1726005076NRG24230420230017889 23/04/2023 santosh bai 1726005076WL001094 santosh bai 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-076-001/472-A
(SANDAWTA) 		1726005076NRG24230420230017888 23/04/2023 shayam 1726005076WL001094 shayam 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 shayam NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-076-001/491-B
(SANDAWTA) 		1726005076NRG24200420230011607 23/04/2023 PAVAN TANWAR 1726005076WL000753 PAVAN TANWAR 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 PAVANTANWAR NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-076-001/494
(SANDAWTA) 		1726005076NRG24230420230017890 23/04/2023 arif kha 1726005076WL001094 arif kha 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 arifkha NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-076-001/494
(SANDAWTA) 		1726005076NRG24230420230017891 23/04/2023 sabana bee 1726005076WL001094 sabana bee 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 sabanabee NARMADA JHABUA GRAMIN BANK(508515)
197 SARANGPUR MP-26-005-076-001/517-A
(SANDAWTA) 		1726005076NRG24230420230017893 23/04/2023 chinta bai 1726005076WL001094 chinta bai 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 chintabai NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-076-001/517-A
(SANDAWTA) 		1726005076NRG24230420230017892 23/04/2023 kelash 1726005076WL001094 kelash 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 kelash AIRTEL PAYMENTS BANK LIMITED(990288)
199 SARANGPUR MP-26-005-076-001/530-A
(SANDAWTA) 		1726005076NRG24200420230011608 23/04/2023 vijay kushwaha 1726005076WL000753 vijay kushwaha 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 vijaykushwaha NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-076-001/543
(SANDAWTA) 		1726005076NRG24200420230011610 23/04/2023 asha bee 1726005076WL000753 asha bee 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 ashabee NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-076-001/589-A
(SANDAWTA) 		1726005076NRG24230420230017895 23/04/2023 guru charan 1726005076WL001094 guru charan 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 gurucharan NARMADA JHABUA GRAMIN BANK(508515)
202 SARANGPUR MP-26-005-076-001/589-A
(SANDAWTA) 		1726005076NRG24230420230017894 23/04/2023 ram gopal 1726005076WL001094 ram gopal 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
203 SARANGPUR MP-26-005-076-001/589-A
(SANDAWTA) 		1726005076NRG24230420230017896 23/04/2023 ramkuwar bai 1726005076WL001094 ramkuwar bai 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 ramkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-076-001/605-A
(SANDAWTA) 		1726005076NRG24230420230017899 23/04/2023 ranjna bai 1726005076WL001094 ranjna bai 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 ranjnabai NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-076-001/614-A
(SANDAWTA) 		1726005076NRG24230420230017900 23/04/2023 YOGESH 1726005076WL001094 YOGESH 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
206 SARANGPUR MP-26-005-076-001/615-B
(SANDAWTA) 		1726005076NRG24230420230017903 23/04/2023 AKILA BEE 1726005076WL001094 AKILA BEE 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 AKILABEE NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-076-001/615-B
(SANDAWTA) 		1726005076NRG24230420230017902 23/04/2023 NAVAZ SHARIF 1726005076WL001094 NAVAZ SHARIF 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 NAVAZSHARIF STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-076-001/629
(SANDAWTA) 		1726005076NRG24230420230017904 23/04/2023 nitish 1726005076WL001094 nitish 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 nitish NARMADA JHABUA GRAMIN BANK(508515)
209 SARANGPUR MP-26-005-076-001/658-A
(SANDAWTA) 		1726005076NRG24230420230017905 23/04/2023 HEMRAJ 1726005076WL001094 HEMRAJ 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
210 SARANGPUR MP-26-005-076-001/699-A
(SANDAWTA) 		1726005076NRG24230420230017906 23/04/2023 amar singh 1726005076WL001094 amar singh 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 amarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
211 SARANGPUR MP-26-005-076-001/699-B
(SANDAWTA) 		1726005076NRG24230420230017907 23/04/2023 DEEPAK KUMAR 1726005076WL001094 DEEPAK KUMAR 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 DEEPAKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
212 SARANGPUR MP-26-005-076-001/822-A
(SANDAWTA) 		1726005076NRG24230420230017911 23/04/2023 hansa bai 1726005076WL001094 hansa bai 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 hansabai NARMADA JHABUA GRAMIN BANK(508515)
213 SARANGPUR MP-26-005-076-001/822-A
(SANDAWTA) 		1726005076NRG24230420230017910 23/04/2023 hemraj 1726005076WL001094 hemraj 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 hemraj NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-076-001/836-C
(SANDAWTA) 		1726005076NRG24200420230011614 23/04/2023 erfan kha 1726005076WL000753 erfan kha 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 erfankha FINO PAYMENTS BANK LTD(608001)
215 SARANGPUR MP-26-005-076-001/905-C
(SANDAWTA) 		1726005076NRG24230420230017915 23/04/2023 RUKMA BAI 1726005076WL001094 RUKMA BAI 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 RUKMABAI BANK OF INDIA(508505)
216 SARANGPUR MP-26-005-076-001/950
(SANDAWTA) 		1726005076NRG24230420230017917 23/04/2023 koshaliya bai 1726005076WL001094 koshaliya bai 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 koshaliyabai STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-076-001/971-A
(SANDAWTA) 		1726005076NRG24230420230017918 23/04/2023 rajak kha 1726005076WL001094 rajak kha 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 rajakkha BANK OF INDIA(508505)
218 SARANGPUR MP-26-005-076-001/979-A
(SANDAWTA) 		1726005076NRG24200420230011618 23/04/2023 SHAKILA BEE 1726005076WL000753 SHAKILA BEE 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 SHAKILABEE NARMADA JHABUA GRAMIN BANK(508515)
219 SARANGPUR MP-26-005-076-001/987
(SANDAWTA) 		1726005076NRG24200420230011622 23/04/2023 rinku bai 1726005076WL000753 rinku bai 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
220 SARANGPUR MP-26-005-076-001/987
(SANDAWTA) 		1726005076NRG24200420230011621 23/04/2023 sunil kumar 1726005076WL000753 sunil kumar 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 sunilkumar BANK OF INDIA(508505)
221 SARANGPUR MP-26-005-076-001/987-A
(SANDAWTA) 		1726005076NRG24200420230011623 23/04/2023 anil kumar 1726005076WL000753 anil kumar 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053805 anilkumar BANK OF INDIA(508505)
SubTotal 83538 83538
222 SARANGPUR MP-26-005-076-001/530-A
(SANDAWTA) 		1726005076NRG24200420230011609 23/04/2023 sheela bai 1726005076WL000753 sheela bai 00697 BKID0MG0335 1547 1547 Processed 12/05/2023 646053805 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 303212 303212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_230423APB_FTO_15576 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_230423APB_FTO_15576 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1547
3 SARANGPUR MP1726005_230423APB_FTO_15576 Bank of India BKID0009068 LEEMA CHOUHAN 81991
4 SARANGPUR MP1726005_230423APB_FTO_15576 Bank of India BKID0009553 MOMAN BARODIA 1326
5 SARANGPUR MP1726005_230423APB_FTO_15576 Bank of India BKID0009952 KHUJNER 27846
6 SARANGPUR MP1726005_230423APB_FTO_15576 Bank of India BKID0009955 TALEN 1326
7 SARANGPUR MP1726005_230423APB_FTO_15576 Bank of India BKID0009957 SARANGPUR 2431
8 SARANGPUR MP1726005_230423APB_FTO_15576 Bank of India BKID0009960 CHHAPIHEDA 3094
9 SARANGPUR MP1726005_230423APB_FTO_15576 Bank of India BKID0009963 BHOJPURIA 3978
10 SARANGPUR MP1726005_230423APB_FTO_15576 Central Bank Of India CBIN0284741 PACHORE 2652
11 SARANGPUR MP1726005_230423APB_FTO_15576 Punjab National Bank PUNB0293300 PACHORE 13702
12 SARANGPUR MP1726005_230423APB_FTO_15576 State Bank of India SBIN0015772 TALEN 1547
13 SARANGPUR MP1726005_230423APB_FTO_15576 State Bank of India SBIN0017813 KHUJNER 7072
14 SARANGPUR MP1726005_230423APB_FTO_15576 State Bank of India SBIN0030072 SARANGPUR 5304
15 SARANGPUR MP1726005_230423APB_FTO_15576 State Bank of India SBIN0030181 PADHANA 28951
16 SARANGPUR MP1726005_230423APB_FTO_15576 State Bank of India SBIN0030195 UDANKHEDI 3536
17 SARANGPUR MP1726005_230423APB_FTO_15576 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
18 SARANGPUR MP1726005_230423APB_FTO_15576 Union Bank of India UBIN0547719 KILODA 1326
19 SARANGPUR MP1726005_230423APB_FTO_15576 IndusInd Bank Ltd. INDB0001325 Talodh 1547
20 SARANGPUR MP1726005_230423APB_FTO_15576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 SARANGPUR MP1726005_230423APB_FTO_15576 Fino Payments Bank Ltd FINO0001446 MP RO 1105
22 SARANGPUR MP1726005_230423APB_FTO_15576 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 11713
23 SARANGPUR MP1726005_230423APB_FTO_15576 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 9282
24 SARANGPUR MP1726005_230423APB_FTO_15576 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
25 SARANGPUR MP1726005_230423APB_FTO_15576 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 83538
26 SARANGPUR MP1726005_230423APB_FTO_15576 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547

Download In Excel