Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_260523FTO_58594
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-26-005-005-001/1-C
(ARNIYA) 		1726005005NRG24250520230206527 26/05/2023 Rajubai 1726005005WL012516 Rajubai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Rajubai (000000)
2 SARANGPUR MP-26-005-005-001/123-A
(ARNIYA) 		1726005000NRG24260520230208067 26/05/2023 dinesh 1726005WL012681 dinesh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 dinesh (000000)
3 SARANGPUR MP-26-005-005-001/186-A
(ARNIYA) 		1726005000NRG24260520230208072 26/05/2023 sugan bai 1726005WL012681 sugan bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 suganbai (000000)
4 SARANGPUR MP-26-005-005-001/186-B
(ARNIYA) 		1726005000NRG24260520230208074 26/05/2023 dev bai 1726005WL012681 dev bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 devbai (000000)
5 SARANGPUR MP-26-005-005-001/55-A
(ARNIYA) 		1726005000NRG24260520230208087 26/05/2023 lakhina bai 1726005WL012681 lakhina bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 lakhinabai (000000)
6 SARANGPUR MP-26-005-005-003/111-A
(ARNIYA) 		1726005005NRG24250520230206539 26/05/2023 Manisha 1726005005WL012516 Manisha 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Manisha (000000)
7 SARANGPUR MP-26-005-005-003/26
(ARNIYA) 		1726005000NRG24260520230208094 26/05/2023 Narayan 1726005WL012681 Narayan 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Narayan (000000)
8 SARANGPUR MP-26-005-010-002/58
(KACHNARIYA BHAI) 		1726005010NRG24260520230207927 26/05/2023 Mangilal 1726005010WL012657 Mangilal 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Mangilal (000000)
9 SARANGPUR MP-26-005-010-002/65-A
(KACHNARIYA BHAI) 		1726005010NRG24260520230210026 26/05/2023 MAMTA BAI 1726005010WL012814 MAMTA BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 MAMTABAI (000000)
10 SARANGPUR MP-26-005-010-002/75
(KACHNARIYA BHAI) 		1726005010NRG24260520230210027 26/05/2023 Resam bai 1726005010WL012814 Resam bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Resambai (000000)
11 SARANGPUR MP-26-005-010-004/20
(KACHNARIYA BHAI) 		1726005010NRG24260520230210095 26/05/2023 MAMTA BAI 1726005010WL012821 MAMTA BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 MAMTABAI (000000)
12 SARANGPUR MP-26-005-067-001/481
(NIPANIYATULA) 		1726005067NRG24260520230209540 26/05/2023 Dhapubai 1726005067WL012758 Dhapubai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Dhapubai (000000)
13 SARANGPUR MP-26-005-067-001/481
(NIPANIYATULA) 		1726005067NRG24260520230209538 26/05/2023 Dhapubai 1726005067WL012758 Dhapubai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Dhapubai (000000)
14 SARANGPUR MP-26-005-067-001/481
(NIPANIYATULA) 		1726005067NRG24260520230209539 26/05/2023 Kesarsing 1726005067WL012758 Kesarsing 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Kesarsing (000000)
15 SARANGPUR MP-26-005-067-001/481
(NIPANIYATULA) 		1726005067NRG24260520230209537 26/05/2023 Kesarsing 1726005067WL012758 Kesarsing 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Kesarsing (000000)
16 SARANGPUR MP-26-005-067-001/484-A
(NIPANIYATULA) 		1726005000NRG24260520230209932 26/05/2023 Yogesh 1726005WL012805 Yogesh 00048 BKID0009068 221 221 Processed 31/05/2023 078944921 Yogesh (000000)
17 SARANGPUR MP-26-005-067-001/484-B
(NIPANIYATULA) 		1726005000NRG24260520230209933 26/05/2023 Nathulal 1726005WL012805 Nathulal 00048 BKID0009068 442 442 Processed 31/05/2023 078944921 Nathulal (000000)
18 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005000NRG24260520230209935 26/05/2023 Badrilal 1726005WL012805 Badrilal 00048 BKID0009068 221 221 Processed 31/05/2023 078944921 Badrilal (000000)
19 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005000NRG24260520230209936 26/05/2023 Laxmi 1726005WL012805 Laxmi 00048 BKID0009068 221 221 Processed 31/05/2023 078944921 Laxmi (000000)
20 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005000NRG24260520230209934 26/05/2023 Pawan 1726005WL012805 Pawan 00048 BKID0009068 221 221 Processed 31/05/2023 078944921 Pawan (000000)
21 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005000NRG24260520230209939 26/05/2023 Arjun 1726005WL012805 Arjun 00048 BKID0009068 221 221 Processed 31/05/2023 078944921 Arjun (000000)
22 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005000NRG24260520230209938 26/05/2023 Manoj 1726005WL012805 Manoj 00048 BKID0009068 221 221 Processed 31/05/2023 078944921 Manoj (000000)
23 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005000NRG24260520230209937 26/05/2023 Sanjay 1726005WL012805 Sanjay 00048 BKID0009068 221 221 Processed 31/05/2023 078944921 Sanjay (000000)
24 SARANGPUR MP-26-005-067-001/486
(NIPANIYATULA) 		1726005067NRG24260520230209544 26/05/2023 Mahesh 1726005067WL012758 Mahesh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Mahesh (000000)
25 SARANGPUR MP-26-005-067-001/486
(NIPANIYATULA) 		1726005067NRG24260520230209542 26/05/2023 Mahesh 1726005067WL012758 Mahesh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Mahesh (000000)
26 SARANGPUR MP-26-005-067-001/486
(NIPANIYATULA) 		1726005067NRG24260520230209543 26/05/2023 Vishnu 1726005067WL012758 Vishnu 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Vishnu (000000)
27 SARANGPUR MP-26-005-067-001/486
(NIPANIYATULA) 		1726005067NRG24260520230209541 26/05/2023 Vishnu 1726005067WL012758 Vishnu 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Vishnu (000000)
28 SARANGPUR MP-26-005-067-001/486-B
(NIPANIYATULA) 		1726005067NRG24260520230209546 26/05/2023 Lejhraj 1726005067WL012758 Lejhraj 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Lejhraj (000000)
29 SARANGPUR MP-26-005-067-001/486-B
(NIPANIYATULA) 		1726005067NRG24260520230209545 26/05/2023 Lejhraj 1726005067WL012758 Lejhraj 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Lejhraj (000000)
30 SARANGPUR MP-26-005-067-001/488
(NIPANIYATULA) 		1726005000NRG24260520230209941 26/05/2023 Asha 1726005WL012805 Asha 00048 BKID0009068 663 663 Processed 31/05/2023 078944921 Asha (000000)
31 SARANGPUR MP-26-005-067-001/488
(NIPANIYATULA) 		1726005000NRG24260520230209940 26/05/2023 Rohit 1726005WL012805 Rohit 00048 BKID0009068 663 663 Processed 31/05/2023 078944921 Rohit (000000)
32 SARANGPUR MP-26-005-067-001/489
(NIPANIYATULA) 		1726005000NRG24260520230209942 26/05/2023 Dipak 1726005WL012805 Dipak 00048 BKID0009068 221 221 Processed 31/05/2023 078944921 Dipak (000000)
33 SARANGPUR MP-26-005-067-001/69-B
(NIPANIYATULA) 		1726005000NRG24260520230209946 26/05/2023 Mangibai 1726005WL012805 Mangibai 00048 BKID0009068 442 442 Processed 31/05/2023 078944921 Mangibai (000000)
34 SARANGPUR MP-26-005-067-001/73-B
(NIPANIYATULA) 		1726005000NRG24260520230209950 26/05/2023 santoshbai 1726005WL012805 santoshbai 00048 BKID0009068 663 663 Processed 31/05/2023 078944921 santoshbai (000000)
35 SARANGPUR MP-26-005-067-001/80-A
(NIPANIYATULA) 		1726005067NRG24260520230209550 26/05/2023 driyavbai 1726005067WL012758 driyavbai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 driyavbai (000000)
36 SARANGPUR MP-26-005-067-001/80-A
(NIPANIYATULA) 		1726005067NRG24260520230209548 26/05/2023 driyavbai 1726005067WL012758 driyavbai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 driyavbai (000000)
37 SARANGPUR MP-26-005-067-001/98-A
(NIPANIYATULA) 		1726005000NRG24260520230209954 26/05/2023 Devbai 1726005WL012805 Devbai 00048 BKID0009068 221 221 Processed 31/05/2023 078944921 Devbai (000000)
38 SARANGPUR MP-26-005-067-001/98-A
(NIPANIYATULA) 		1726005000NRG24260520230209953 26/05/2023 santosh kumar 1726005WL012805 santosh kumar 00048 BKID0009068 221 221 Processed 31/05/2023 078944921 santoshkumar (000000)
39 SARANGPUR MP-26-005-070-001/1180-D
(PADLIYAMATA) 		1726005070NRG24250520230202661 26/05/2023 sohel shekh 1726005070WL012287 sohel shekh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 sohelshekh (000000)
40 SARANGPUR MP-26-005-070-001/1181-B
(PADLIYAMATA) 		1726005070NRG24250520230202663 26/05/2023 mohammad sharif 1726005070WL012287 mohammad sharif 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 mohammadsharif (000000)
41 SARANGPUR MP-26-005-070-001/1181-B
(PADLIYAMATA) 		1726005070NRG24250520230202664 26/05/2023 rani bee 1726005070WL012287 rani bee 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 ranibee (000000)
42 SARANGPUR MP-26-005-070-001/1184-C
(PADLIYAMATA) 		1726005070NRG24250520230202671 26/05/2023 Aejej kha 1726005070WL012287 Aejej kha 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Aejejkha (000000)
43 SARANGPUR MP-26-005-070-001/1185-B
(PADLIYAMATA) 		1726005070NRG24250520230202675 26/05/2023 farjana bee 1726005070WL012287 farjana bee 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 farjanabee (000000)
44 SARANGPUR MP-26-005-070-001/1186-A
(PADLIYAMATA) 		1726005070NRG24250520230202679 26/05/2023 arvind 1726005070WL012287 arvind 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 arvind (000000)
45 SARANGPUR MP-26-005-070-001/1186-B
(PADLIYAMATA) 		1726005070NRG24250520230202680 26/05/2023 shahrukh kha 1726005070WL012287 shahrukh kha 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 shahrukhkha (000000)
46 SARANGPUR MP-26-005-071-001/35-A
(PANDA) 		1726005071NRG24260520230207472 26/05/2023 MANORMA 1726005071WL012596 MANORMA 00048 BKID0009068 3094 3094 Processed 31/05/2023 078944921 MANORMA (000000)
47 SARANGPUR MP-26-005-071-001/54
(PANDA) 		1726005071NRG24260520230207572 26/05/2023 bafati kha 1726005071WL012615 bafati kha 00048 BKID0009068 2652 2652 Processed 31/05/2023 078944921 bafatikha (000000)
48 SARANGPUR MP-26-005-071-001/730
(PANDA) 		1726005071NRG24260520230207587 26/05/2023 ROOP KUNWAR 1726005071WL012616 ROOP KUNWAR 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 ROOPKUNWAR (000000)
49 SARANGPUR MP-26-005-071-002/102
(PANDA) 		1726005071NRG24260520230207451 26/05/2023 kalu singh 1726005071WL012594 kalu singh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 kalusingh (000000)
50 SARANGPUR MP-26-005-071-002/406
(PANDA) 		1726005000NRG24260520230208302 26/05/2023 Allabeli 1726005WL012702 Allabeli 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Allabeli (000000)
51 SARANGPUR MP-26-005-076-001/353-D
(SANDAWTA) 		1726005000NRG24260520230208840 26/05/2023 LEKHRAJ 1726005WL012715 LEKHRAJ 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 LEKHRAJ (000000)
52 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA) 		1726005076NRG24260520230208898 26/05/2023 RAJESH 1726005076WL012717 RAJESH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 RAJESH (000000)
53 SARANGPUR MP-26-005-076-001/529-B
(SANDAWTA) 		1726005000NRG24260520230208861 26/05/2023 RAMESWAR 1726005WL012715 RAMESWAR 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 RAMESWAR (000000)
54 SARANGPUR MP-26-005-081-001/141-A
(SHAMGIGHATA) 		1726005081NRG24260520230209974 26/05/2023 karan singh 1726005081WL012808 karan singh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 karansingh (000000)
55 SARANGPUR MP-26-005-081-002/37-B
(SHAMGIGHATA) 		1726005081NRG24260520230209978 26/05/2023 Mangi bai 1726005081WL012808 Mangi bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944921 Mangibai (000000)
56 SARANGPUR MP-26-005-082-001/26
(SIMROL) 		1726005000NRG24260520230208210 26/05/2023 Rugnath 1726005WL012694 Rugnath 00048 BKID0009068 2210 2210 Processed 31/05/2023 078944921 Rugnath (000000)
57 SARANGPUR MP-26-005-082-003/43-A
(SIMROL) 		1726005000NRG24260520230208136 26/05/2023 Durga bai 1726005WL012689 Durga bai 00048 BKID0009068 1989 1989 Processed 31/05/2023 078944921 Durgabai (000000)
SubTotal 65416 65416
58 SARANGPUR MP-26-005-005-001/404-C
(ARNIYA) 		1726005005NRG24250520230206537 26/05/2023 Sapna 1726005005WL012516 Sapna 00048 BKID0009952 1326 1326 Processed 31/05/2023 078944921 Sapna (000000)
59 SARANGPUR MP-26-005-071-002/142
(PANDA) 		1726005071NRG24260520230207453 26/05/2023 AMIR KHA 1726005071WL012594 AMIR KHA 00048 BKID0009952 1326 1326 Processed 31/05/2023 078944921 AMIRKHA (000000)
60 SARANGPUR MP-26-005-071-002/142
(PANDA) 		1726005071NRG24260520230207454 26/05/2023 IMAMAN BI 1726005071WL012594 IMAMAN BI 00048 BKID0009952 1326 1326 Processed 31/05/2023 078944921 IMAMANBI (000000)
61 SARANGPUR MP-26-005-071-002/196
(PANDA) 		1726005000NRG24260520230208294 26/05/2023 Dinesh kumar 1726005WL012702 Dinesh kumar 00048 BKID0009952 1326 1326 Processed 31/05/2023 078944921 Dineshkumar (000000)
62 SARANGPUR MP-26-005-071-002/318
(PANDA) 		1726005071NRG24260520230207460 26/05/2023 aslam kha 1726005071WL012594 aslam kha 00048 BKID0009952 1326 1326 Processed 31/05/2023 078944921 aslamkha (000000)
63 SARANGPUR MP-26-005-071-002/406
(PANDA) 		1726005000NRG24260520230208303 26/05/2023 Khatun 1726005WL012702 Khatun 00048 BKID0009952 1326 1326 Processed 31/05/2023 078944921 Khatun (000000)
SubTotal 7956 7956
64 SARANGPUR MP-26-005-028-001/225
(DHANORA) 		1726005028NRG24260520230210067 26/05/2023 VIJAY SINGH 1726005028WL012819 VIJAY SINGH 00048 BKID0009957 1326 1326 Processed 31/05/2023 078944921 VIJAYSINGH (000000)
65 SARANGPUR MP-26-005-028-001/336
(DHANORA) 		1726005028NRG24260520230210076 26/05/2023 DEEPAK RAJPUT 1726005028WL012819 DEEPAK RAJPUT 00048 BKID0009957 1326 1326 Processed 31/05/2023 078944921 DEEPAKRAJPUT (000000)
66 SARANGPUR MP-26-005-037-001/232-B
(GULAWTA) 		1726005037NRG24260520230207391 26/05/2023 RAHUL SEN 1726005037WL012587 RAHUL SEN 00048 BKID0009957 1547 1547 Processed 31/05/2023 078944921 RAHULSEN (000000)
67 SARANGPUR MP-26-005-047-003/66
(KANKARIYA) 		1726005047NRG24260520230210271 26/05/2023 Devkaran 1726005047WL012835 Devkaran 00048 BKID0009957 1105 1105 Processed 31/05/2023 078944921 Devkaran (000000)
SubTotal 5304 5304
68 SARANGPUR MP-26-005-025-001/116
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206871 26/05/2023 rameshchandar 1726005WL012551 rameshchandar 00048 BKID0009960 1326 1326 Processed 31/05/2023 078944921 rameshchandar (000000)
69 SARANGPUR MP-26-005-025-002/157
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206838 26/05/2023 Mangu Bai 1726005WL012549 Mangu Bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078944921 ManguBai (000000)
70 SARANGPUR MP-26-005-025-002/99-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206889 26/05/2023 jagdish 1726005WL012551 jagdish 00048 BKID0009960 1326 1326 Processed 31/05/2023 078944921 jagdish (000000)
71 SARANGPUR MP-26-005-025-003/10
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206891 26/05/2023 Jitendar Singh 1726005WL012551 Jitendar Singh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078944921 JitendarSingh (000000)
72 SARANGPUR MP-26-005-049-001/105-A
(KALAPIPAL) 		1726005000NRG24260520230208597 26/05/2023 bhavribai 1726005WL012713 bhavribai 00048 BKID0009960 221 221 Processed 31/05/2023 078944921 bhavribai (000000)
73 SARANGPUR MP-26-005-049-001/18-A
(KALAPIPAL) 		1726005000NRG24260520230208600 26/05/2023 Nirantar bai 1726005WL012713 Nirantar bai 00048 BKID0009960 221 221 Processed 31/05/2023 078944921 Nirantarbai (000000)
74 SARANGPUR MP-26-005-067-001/59-A
(NIPANIYATULA) 		1726005000NRG24260520230209944 26/05/2023 Shila 1726005WL012805 Shila 00048 BKID0009960 221 221 Rejected 31/05/2023 078944921 No Such Account
SubTotal 5967 5967
75 SARANGPUR MP-26-005-005-003/111-A
(ARNIYA) 		1726005005NRG24250520230206538 26/05/2023 Badrilal sen 1726005005WL012516 Badrilal sen 00048 BKID0009963 1326 1326 Processed 31/05/2023 078944921 Badrilalsen (000000)
SubTotal 1326 1326
76 SARANGPUR MP-26-005-073-001/452
(PATKIYA) 		1726005073NRG24250520230204799 26/05/2023 Suraj singh 1726005073WL012413 Suraj singh 00176 IDIB000P507 884 884 Processed 31/05/2023 078944921 Surajsingh (000000)
SubTotal 884 884
77 SARANGPUR MP-26-005-028-001/465
(DHANORA) 		1726005028NRG24260520230209692 26/05/2023 RAJENDRA SINGH RAJPUT 1726005028WL012783 RAJENDRA SINGH RAJPUT 00415 SBIN0005861 1326 1326 Processed 31/05/2023 078944921 RAJENDRASINGHRAJPUT (000000)
78 SARANGPUR MP-26-005-028-001/465
(DHANORA) 		1726005000NRG24260520230208190 26/05/2023 RAJENDRA SINGH RAJPUT 1726005WL012692 RAJENDRA SINGH RAJPUT 00415 SBIN0005861 1326 1326 Processed 31/05/2023 078944921 RAJENDRASINGHRAJPUT (000000)
79 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG24260520230209976 26/05/2023 Sunil 1726005081WL012808 Sunil 00415 SBIN0005861 1326 1326 Processed 31/05/2023 078944921 Sunil (000000)
SubTotal 3978 3978
80 SARANGPUR MP-26-005-025-004/266-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206864 26/05/2023 DEVISINGH YADAV 1726005WL012549 DEVISINGH YADAV 00415 SBIN0010807 1326 1326 Processed 31/05/2023 078944921 DEVISINGHYADAV (000000)
SubTotal 1326 1326
81 SARANGPUR MP-26-005-025-002/46
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206886 26/05/2023 Bhagwan singh 1726005WL012551 Bhagwan singh 00415 SBIN0030072 1326 1326 Rejected 31/05/2023 078944921 Account closed
82 SARANGPUR MP-26-005-028-001/319
(DHANORA) 		1726005028NRG24260520230210073 26/05/2023 Krishnpal Rajput 1726005028WL012819 Krishnpal Rajput 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078944921 KrishnpalRajput (000000)
83 SARANGPUR MP-26-005-047-003/46-A
(KANKARIYA) 		1726005047NRG24260520230210265 26/05/2023 BADRI SINGH 1726005047WL012834 BADRI SINGH 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078944921 BADRISINGH (000000)
84 SARANGPUR MP-26-005-060-001/625-B
(MAGRANA) 		1726005000NRG24260520230208220 26/05/2023 bholu shah 1726005WL012696 bholu shah 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078944921 bholushah (000000)
85 SARANGPUR MP-26-005-067-001/489
(NIPANIYATULA) 		1726005000NRG24260520230209943 26/05/2023 Tina 1726005WL012805 Tina 00415 SBIN0030072 221 221 Processed 31/05/2023 078944921 Tina (000000)
86 SARANGPUR MP-26-005-091-001/256-A
(BIGNODIPURA) 		1726005091NRG24260520230208238 26/05/2023 PRAMLATABAI 1726005091WL012698 PRAMLATABAI 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078944921 PRAMLATABAI (000000)
87 SARANGPUR MP-26-005-091-001/326-A
(BIGNODIPURA) 		1726005091NRG24260520230208250 26/05/2023 PUSHPA KUNWAR SOLANKI 1726005091WL012698 PUSHPA KUNWAR SOLANKI 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078944921 PUSHPAKUNWARSOLANKI (000000)
88 SARANGPUR MP-26-005-096-001/177
(KALUKHEDA) 		1726005096NRG24260520230210719 26/05/2023 Jagadish 1726005096WL012864 Jagadish 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078944921 Jagadish (000000)
SubTotal 9503 9503
89 SARANGPUR MP-26-005-006-001/177
(ASARETA PANWAR) 		1726005006NRG24260520230210293 26/05/2023 Gyan singh 1726005006WL012837 Gyan singh 00415 SBIN0030181 1326 1326 Rejected 31/05/2023 078944921 Account closed
90 SARANGPUR MP-26-005-006-004/300
(ASARETA PANWAR) 		1726005006NRG24260520230210775 26/05/2023 RAMESH 1726005006WL012869 RAMESH 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078944921 RAMESH (000000)
91 SARANGPUR MP-26-005-060-001/594-A
(MAGRANA) 		1726005000NRG24260520230208219 26/05/2023 rajkuvar 1726005WL012696 rajkuvar 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078944921 rajkuvar (000000)
92 SARANGPUR MP-26-005-060-001/694-A
(MAGRANA) 		1726005060NRG24260520230207750 26/05/2023 AARIF 1726005060WL012625 AARIF 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078944921 AARIF (000000)
SubTotal 5304 5304
93 SARANGPUR MP-26-005-065-001/169
(NENWADA) 		1726005000NRG24260520230210690 26/05/2023 RAMBABU 1726005WL012862 RAMBABU 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078944921 RAMBABU (000000)
94 SARANGPUR MP-26-005-065-001/169
(NENWADA) 		1726005000NRG24260520230210688 26/05/2023 RAMBABU 1726005WL012862 RAMBABU 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078944921 RAMBABU (000000)
95 SARANGPUR MP-26-005-065-001/195-A
(NENWADA) 		1726005000NRG24260520230210694 26/05/2023 Mahender singh 1726005WL012862 Mahender singh 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078944921 Mahendersingh (000000)
96 SARANGPUR MP-26-005-065-001/195-A
(NENWADA) 		1726005000NRG24260520230210693 26/05/2023 Mahender singh 1726005WL012862 Mahender singh 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078944921 Mahendersingh (000000)
97 SARANGPUR MP-26-005-065-001/84-A
(NENWADA) 		1726005000NRG24260520230210718 26/05/2023 Devraj nayak 1726005WL012863 Devraj nayak 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078944921 Devrajnayak (000000)
98 SARANGPUR MP-26-005-065-001/84-A
(NENWADA) 		1726005000NRG24260520230210716 26/05/2023 Devraj nayak 1726005WL012863 Devraj nayak 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078944921 Devrajnayak (000000)
99 SARANGPUR MP-26-005-065-001/84-A
(NENWADA) 		1726005000NRG24260520230210715 26/05/2023 DINESH NAYAK 1726005WL012863 DINESH NAYAK 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078944921 DINESHNAYAK (000000)
100 SARANGPUR MP-26-005-065-001/84-A
(NENWADA) 		1726005000NRG24260520230210717 26/05/2023 DINESH NAYAK 1726005WL012863 DINESH NAYAK 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078944921 DINESHNAYAK (000000)
SubTotal 10608 10608
101 SARANGPUR MP-26-005-006-001/1156
(ASARETA PANWAR) 		1726005006NRG24260520230210767 26/05/2023 Pushpa Bai 1726005006WL012869 Pushpa Bai 00415 SBIN0030213 1326 1326 Processed 31/05/2023 078944921 PushpaBai (000000)
SubTotal 1326 1326
102 SARANGPUR MP-26-005-071-002/429
(PANDA) 		1726005071NRG24260520230207466 26/05/2023 rahul sharma 1726005071WL012594 rahul sharma 00415 SBIN0030465 1326 1326 Processed 31/05/2023 078944921 rahulsharma (000000)
SubTotal 1326 1326
103 SARANGPUR MP-26-005-015-002/456-A
(BHENSWA) 		1726005000NRG24260520230208119 26/05/2023 nitesh 1726005WL012685 nitesh 00688 FINO0001001 3094 3094 Processed 31/05/2023 078944921 nitesh (000000)
104 SARANGPUR MP-26-005-081-004/358-A
(SHAMGIGHATA) 		1726005081NRG24260520230209983 26/05/2023 Shobha 1726005081WL012808 Shobha 00688 FINO0001001 221 221 Processed 31/05/2023 078944921 Shobha (000000)
SubTotal 3315 3315
105 SARANGPUR MP-26-005-006-001/149
(ASARETA PANWAR) 		1726005006NRG24260520230210769 26/05/2023 Anju Bai 1726005006WL012869 Anju Bai 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078944921 AnjuBai (000000)
106 SARANGPUR MP-26-005-006-004/1117
(ASARETA PANWAR) 		1726005006NRG24260520230210773 26/05/2023 Sumitra Bai 1726005006WL012869 Sumitra Bai 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078944921 SumitraBai (000000)
107 SARANGPUR MP-26-005-060-001/50
(MAGRANA) 		1726005060NRG24260520230207743 26/05/2023 teju bai 1726005060WL012625 teju bai 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078944921 tejubai (000000)
108 SARANGPUR MP-26-005-060-001/687-B
(MAGRANA) 		1726005060NRG24260520230207668 26/05/2023 Sanvar kha 1726005060WL012621 Sanvar kha 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078944921 Sanvarkha (000000)
109 SARANGPUR MP-26-005-060-001/712
(MAGRANA) 		1726005060NRG24260520230207752 26/05/2023 husna bee 1726005060WL012625 husna bee 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078944921 husnabee (000000)
110 SARANGPUR MP-26-005-060-001/735
(MAGRANA) 		1726005060NRG24260520230207756 26/05/2023 pharjana bee 1726005060WL012625 pharjana bee 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078944921 pharjanabee (000000)
111 SARANGPUR MP-26-005-060-001/817
(MAGRANA) 		1726005060NRG24260520230207763 26/05/2023 KHATUN BEE 1726005060WL012625 KHATUN BEE 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078944921 KHATUNBEE (000000)
112 SARANGPUR MP-26-005-060-001/817-A
(MAGRANA) 		1726005060NRG24260520230207765 26/05/2023 ANJUM BEE 1726005060WL012625 ANJUM BEE 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078944921 ANJUMBEE (000000)
113 SARANGPUR MP-26-005-060-001/819-A
(MAGRANA) 		1726005000NRG24260520230208226 26/05/2023 rakesh 1726005WL012696 rakesh 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078944921 rakesh (000000)
114 SARANGPUR MP-26-005-060-001/819-B
(MAGRANA) 		1726005000NRG24260520230208228 26/05/2023 kamlesh 1726005WL012696 kamlesh 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078944921 kamlesh (000000)
115 SARANGPUR MP-26-005-060-001/821-A
(MAGRANA) 		1726005060NRG24260520230207688 26/05/2023 Rizvan ali 1726005060WL012621 Rizvan ali 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078944921 Rizvanali (000000)
SubTotal 13702 13702
116 SARANGPUR MP-26-005-067-001/95-D
(NIPANIYATULA) 		1726005000NRG24260520230209952 26/05/2023 santosh 1726005WL012805 santosh 00697 BKID0MG0303 221 221 Processed 31/05/2023 078944921 santosh (000000)
117 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG24260520230209975 26/05/2023 Suresh 1726005081WL012808 Suresh 00697 BKID0MG0303 1326 1326 Processed 31/05/2023 078944921 Suresh (000000)
SubTotal 1547 1547
118 SARANGPUR MP-26-005-091-001/22
(BIGNODIPURA) 		1726005091NRG24260520230208233 26/05/2023 sajan bai 1726005091WL012698 sajan bai 00697 BKID0MG0311 1326 1326 Processed 31/05/2023 078944921 sajanbai (000000)
119 SARANGPUR MP-26-005-091-001/267-D
(BIGNODIPURA) 		1726005091NRG24260520230208246 26/05/2023 Puja kuwar 1726005091WL012698 Puja kuwar 00697 BKID0MG0311 1326 1326 Processed 31/05/2023 078944921 Pujakuwar (000000)
SubTotal 2652 2652
120 SARANGPUR MP-26-005-028-001/465
(DHANORA) 		1726005000NRG24260520230208191 26/05/2023 Ganga Bai 1726005WL012692 Ganga Bai 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078944921 GangaBai (000000)
121 SARANGPUR MP-26-005-028-001/465
(DHANORA) 		1726005028NRG24260520230209693 26/05/2023 Ganga Bai 1726005028WL012783 Ganga Bai 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078944921 GangaBai (000000)
122 SARANGPUR MP-26-005-028-001/465-B
(DHANORA) 		1726005028NRG24260520230209695 26/05/2023 Reena Rajput 1726005028WL012783 Reena Rajput 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078944921 ReenaRajput (000000)
123 SARANGPUR MP-26-005-028-001/465-B
(DHANORA) 		1726005000NRG24260520230208193 26/05/2023 Reena Rajput 1726005WL012692 Reena Rajput 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078944921 ReenaRajput (000000)
124 SARANGPUR MP-26-005-028-001/505
(DHANORA) 		1726005000NRG24260520230208198 26/05/2023 Kiranta Bai 1726005WL012692 Kiranta Bai 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078944921 KirantaBai (000000)
125 SARANGPUR MP-26-005-028-001/505
(DHANORA) 		1726005028NRG24260520230209700 26/05/2023 Kiranta Bai 1726005028WL012783 Kiranta Bai 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078944921 KirantaBai (000000)
SubTotal 7956 7956
126 SARANGPUR MP-26-005-005-001/126
(ARNIYA) 		1726005000NRG24260520230208070 26/05/2023 chinta bai 1726005WL012681 chinta bai 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 chintabai (000000)
127 SARANGPUR MP-26-005-005-001/404-A
(ARNIYA) 		1726005005NRG24250520230206534 26/05/2023 Bhagwansingh 1726005005WL012516 Bhagwansingh 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 Bhagwansingh (000000)
128 SARANGPUR MP-26-005-005-001/404-A
(ARNIYA) 		1726005005NRG24250520230206535 26/05/2023 Prembai 1726005005WL012516 Prembai 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 Prembai (000000)
129 SARANGPUR MP-26-005-005-001/404-C
(ARNIYA) 		1726005005NRG24250520230206536 26/05/2023 Rajkumar 1726005005WL012516 Rajkumar 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 Rajkumar (000000)
130 SARANGPUR MP-26-005-010-002/235
(KACHNARIYA BHAI) 		1726005010NRG24260520230210020 26/05/2023 JAGDISH 1726005010WL012814 JAGDISH 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 JAGDISH (000000)
131 SARANGPUR MP-26-005-026-002/205-A
(DHAKNI) 		1726005000NRG24260520230208133 26/05/2023 Madhu Bai 1726005WL012688 Madhu Bai 00697 BKID0MG0326 2652 2652 Processed 31/05/2023 078944921 MadhuBai (000000)
132 SARANGPUR MP-26-005-070-001/101-B
(PADLIYAMATA) 		1726005070NRG24250520230202649 26/05/2023 SHAKUNTALA 1726005070WL012287 SHAKUNTALA 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 SHAKUNTALA (000000)
133 SARANGPUR MP-26-005-070-001/1121-B
(PADLIYAMATA) 		1726005070NRG24250520230202651 26/05/2023 chitrakal bai 1726005070WL012287 chitrakal bai 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 chitrakalbai (000000)
134 SARANGPUR MP-26-005-070-001/1123-A
(PADLIYAMATA) 		1726005070NRG24250520230202653 26/05/2023 sajan bai 1726005070WL012287 sajan bai 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 sajanbai (000000)
135 SARANGPUR MP-26-005-070-001/1127-A
(PADLIYAMATA) 		1726005070NRG24250520230202657 26/05/2023 ramsukhi bai 1726005070WL012287 ramsukhi bai 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 ramsukhibai (000000)
136 SARANGPUR MP-26-005-070-001/1182-A
(PADLIYAMATA) 		1726005070NRG24250520230202666 26/05/2023 suresh kumar 1726005070WL012287 suresh kumar 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 sureshkumar (000000)
137 SARANGPUR MP-26-005-070-001/1183-A
(PADLIYAMATA) 		1726005070NRG24250520230202668 26/05/2023 jubeda bee 1726005070WL012287 jubeda bee 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 jubedabee (000000)
138 SARANGPUR MP-26-005-070-001/1184-C
(PADLIYAMATA) 		1726005070NRG24250520230202672 26/05/2023 shahbaz kha 1726005070WL012287 shahbaz kha 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 shahbazkha (000000)
139 SARANGPUR MP-26-005-070-001/1185-C
(PADLIYAMATA) 		1726005070NRG24250520230202678 26/05/2023 sabana bee 1726005070WL012287 sabana bee 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 sabanabee (000000)
140 SARANGPUR MP-26-005-070-001/1185-C
(PADLIYAMATA) 		1726005070NRG24250520230202677 26/05/2023 shakir alee 1726005070WL012287 shakir alee 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 shakiralee (000000)
141 SARANGPUR MP-26-005-070-001/1185-C
(PADLIYAMATA) 		1726005070NRG24250520230202676 26/05/2023 sugra meee 1726005070WL012287 sugra meee 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 sugrameee (000000)
142 SARANGPUR MP-26-005-070-001/326-C
(PADLIYAMATA) 		1726005070NRG24250520230202682 26/05/2023 andilal 1726005070WL012287 andilal 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 andilal (000000)
143 SARANGPUR MP-26-005-070-001/620-C
(PADLIYAMATA) 		1726005070NRG24250520230202691 26/05/2023 mukesh 1726005070WL012287 mukesh 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 mukesh (000000)
144 SARANGPUR MP-26-005-070-001/620-C
(PADLIYAMATA) 		1726005070NRG24250520230202690 26/05/2023 sanjay 1726005070WL012287 sanjay 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 sanjay (000000)
145 SARANGPUR MP-26-005-070-001/668-B
(PADLIYAMATA) 		1726005070NRG24250520230202693 26/05/2023 badri lal 1726005070WL012287 badri lal 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 badrilal (000000)
146 SARANGPUR MP-26-005-070-001/668-B
(PADLIYAMATA) 		1726005070NRG24250520230202692 26/05/2023 pankaj prajapati 1726005070WL012287 pankaj prajapati 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 pankajprajapati (000000)
147 SARANGPUR MP-26-005-070-001/99-A
(PADLIYAMATA) 		1726005070NRG24250520230202701 26/05/2023 archana bai 1726005070WL012287 archana bai 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944921 archanabai (000000)
SubTotal 30498 30498
148 SARANGPUR MP-26-005-049-001/280-C
(KALAPIPAL) 		1726005000NRG24260520230208606 26/05/2023 rekha 1726005WL012713 rekha 00697 BKID0MG0327 422 422 Processed 31/05/2023 078944921 rekha (000000)
SubTotal 422 422
149 SARANGPUR MP-26-005-025-002/108
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206875 26/05/2023 jujhar singh 1726005WL012551 jujhar singh 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078944921 jujharsingh (000000)
150 SARANGPUR MP-26-005-025-003/102
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206848 26/05/2023 JATAN BAI 1726005WL012549 JATAN BAI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078944921 JATANBAI (000000)
151 SARANGPUR MP-26-005-053-001/101
(KHAJURIYAHARI) 		1726005000NRG24260520230208921 26/05/2023 Krishna bai 1726005WL012719 Krishna bai 00697 BKID0MG0333 1547 1547 Processed 31/05/2023 078944921 Krishnabai (000000)
152 SARANGPUR MP-26-005-076-001/39-A
(SANDAWTA) 		1726005076NRG24260520230208895 26/05/2023 MUSKAN 1726005076WL012717 MUSKAN 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078944921 MUSKAN (000000)
153 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA) 		1726005076NRG24260520230208899 26/05/2023 GITA BAI 1726005076WL012717 GITA BAI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078944921 GITABAI (000000)
154 SARANGPUR MP-26-005-076-001/788-A
(SANDAWTA) 		1726005000NRG24260520230208877 26/05/2023 HANSRAJ 1726005WL012715 HANSRAJ 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078944921 HANSRAJ (000000)
155 SARANGPUR MP-26-005-076-001/921
(SANDAWTA) 		1726005076NRG24260520230208913 26/05/2023 ashok 1726005076WL012717 ashok 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078944921 ashok (000000)
SubTotal 9503 9503
156 SARANGPUR MP-26-005-027-001/158-A
(DHAMANDA) 		1726005000NRG24260520230208169 26/05/2023 mukesh 1726005WL012691 mukesh 00697 BKID0MG0334 221 221 Processed 31/05/2023 078944921 mukesh (000000)
157 SARANGPUR MP-26-005-083-001/396
(SULTANIYA) 		1726005083NRG24250520230205917 26/05/2023 jasoda bai 1726005083WL012470 jasoda bai 00697 BKID0MG0334 2652 2652 Processed 31/05/2023 078944921 jasodabai (000000)
158 SARANGPUR MP-26-005-083-001/525
(SULTANIYA) 		1726005083NRG24250520230205918 26/05/2023 gita bai 1726005083WL012470 gita bai 00697 BKID0MG0334 2652 2652 Processed 31/05/2023 078944921 gitabai (000000)
SubTotal 5525 5525
159 SARANGPUR MP-26-005-058-002/176
(LATAHEDI) 		1726005000NRG24260520230208527 26/05/2023 Seema bai 1726005WL012712 Seema bai 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 078944921 Seemabai (000000)
160 SARANGPUR MP-26-005-058-002/232-A
(LATAHEDI) 		1726005058NRG24260520230207931 26/05/2023 gulab singh 1726005058WL012658 gulab singh 00697 BKID0MG0337 442 442 Processed 31/05/2023 078944921 gulabsingh (000000)
161 SARANGPUR MP-26-005-058-002/48
(LATAHEDI) 		1726005058NRG24260520230207942 26/05/2023 babulal 1726005058WL012660 babulal 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 078944921 babulal (000000)
SubTotal 3094 3094
162 SARANGPUR MP-26-005-082-001/34-B
(SIMROL) 		1726005000NRG24260520230208211 26/05/2023 Gitabai 1726005WL012694 Gitabai 00697 BKID0NAMRGB 1989 1989 Processed 31/05/2023 078944921 Gitabai (000000)
163 SARANGPUR MP-26-005-082-001/64
(SIMROL) 		1726005000NRG24260520230208214 26/05/2023 Prakashkunwar 1726005WL012695 Prakashkunwar 00697 BKID0NAMRGB 1989 1989 Processed 31/05/2023 078944921 Prakashkunwar (000000)
SubTotal 3978 3978
Total 202416 202416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_260523FTO_58594 Bank of India BKID0009068 LEEMA CHOUHAN 65416
2 SARANGPUR MP1726005_260523FTO_58594 Bank of India BKID0009952 KHUJNER 7956
3 SARANGPUR MP1726005_260523FTO_58594 Bank of India BKID0009957 SARANGPUR 5304
4 SARANGPUR MP1726005_260523FTO_58594 Bank of India BKID0009960 CHHAPIHEDA 5967
5 SARANGPUR MP1726005_260523FTO_58594 Bank of India BKID0009963 BHOJPURIA 1326
6 SARANGPUR MP1726005_260523FTO_58594 Indian Bank IDIB000P507 PACHORE 884
7 SARANGPUR MP1726005_260523FTO_58594 State Bank of India SBIN0005861 ADB SARANGPUR 3978
8 SARANGPUR MP1726005_260523FTO_58594 State Bank of India SBIN0010807 JEERAPUR 1326
9 SARANGPUR MP1726005_260523FTO_58594 State Bank of India SBIN0030072 SARANGPUR 9503
10 SARANGPUR MP1726005_260523FTO_58594 State Bank of India SBIN0030181 PADHANA 5304
11 SARANGPUR MP1726005_260523FTO_58594 State Bank of India SBIN0030195 UDANKHEDI 10608
12 SARANGPUR MP1726005_260523FTO_58594 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
13 SARANGPUR MP1726005_260523FTO_58594 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
14 SARANGPUR MP1726005_260523FTO_58594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
15 SARANGPUR MP1726005_260523FTO_58594 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 13702
16 SARANGPUR MP1726005_260523FTO_58594 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547
17 SARANGPUR MP1726005_260523FTO_58594 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
18 SARANGPUR MP1726005_260523FTO_58594 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 7956
19 SARANGPUR MP1726005_260523FTO_58594 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 30498
20 SARANGPUR MP1726005_260523FTO_58594 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 422
21 SARANGPUR MP1726005_260523FTO_58594 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 9503
22 SARANGPUR MP1726005_260523FTO_58594 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 5525
23 SARANGPUR MP1726005_260523FTO_58594 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3094
24 SARANGPUR MP1726005_260523FTO_58594 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 3978

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