Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:12:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_260423APB_FTO_19580
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-26-005-063-002/84-A
(NARANIYA) 		1726005000NRG24260420230028663 26/04/2023 sabita bai 1726005WL001792 sabita bai 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 643442500 sabitabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-025-001/37-B
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026918 26/04/2023 Suman Yadav 1726005025WL001643 Suman Yadav 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643442500 SumanYadav BANK OF BARODA(606985)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-010-002/151
(KACHNARIYA BHAI) 		1726005010NRG24250420230025803 26/04/2023 Arun patidar 1726005010WL001585 Arun patidar 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 Arunpatidar BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-045-001/50-C
(JHIRI) 		1726005000NRG24260420230027898 26/04/2023 Parvati Bai 1726005WL001735 Parvati Bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 ParvatiBai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-045-001/8-A
(JHIRI) 		1726005000NRG24260420230027899 26/04/2023 Kamla Bai 1726005WL001735 Kamla Bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 KamlaBai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-062-001/448
(MUNDLA LODHA) 		1726005062NRG24260420230027058 26/04/2023 rambabu 1726005062WL001659 rambabu 00048 BKID0009068 2652 2652 Processed 12/05/2023 643442500 rambabu BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-071-001/13
(PANDA) 		1726005071NRG24260420230027561 26/04/2023 ramnarayan 1726005071WL001706 ramnarayan 00048 BKID0009068 2652 2652 Processed 12/05/2023 643442500 ramnarayan BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-071-001/35-A
(PANDA) 		1726005071NRG24260420230027564 26/04/2023 NIRMAL SHARMA 1726005071WL001709 NIRMAL SHARMA 00048 BKID0009068 2652 2652 Processed 12/05/2023 643442500 NIRMALSHARMA BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-071-001/43
(PANDA) 		1726005071NRG24260420230027560 26/04/2023 bhagwati bai 1726005071WL001705 bhagwati bai 00048 BKID0009068 2652 2652 Processed 12/05/2023 643442500 bhagwatibai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-071-001/43
(PANDA) 		1726005071NRG24260420230027559 26/04/2023 RAMESHWAR 1726005071WL001705 RAMESHWAR 00048 BKID0009068 2652 2652 Processed 12/05/2023 643442500 RAMESHWAR BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-082-001/45
(SIMROL) 		1726005082NRG24260420230027845 26/04/2023 Bharat 1726005082WL001731 Bharat 00048 BKID0009068 2652 2652 Processed 12/05/2023 643442500 Bharat ICICI BANK LTD(508534)
12 SARANGPUR MP-26-005-082-001/484-D
(SIMROL) 		1726005082NRG24260420230027851 26/04/2023 Bajesingh 1726005082WL001731 Bajesingh 00048 BKID0009068 2652 2652 Processed 12/05/2023 643442500 Bajesingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-082-002/131-A
(SIMROL) 		1726005082NRG24260420230027907 26/04/2023 BASANTI BAI 1726005082WL001737 BASANTI BAI 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 BASANTIBAI BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-082-002/131-A
(SIMROL) 		1726005082NRG24260420230027906 26/04/2023 DURGAPRASAD 1726005082WL001737 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 13/05/2023 643442500 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
15 SARANGPUR MP-26-005-082-002/176
(SIMROL) 		1726005082NRG24260420230027908 26/04/2023 MANOJ 1726005082WL001737 MANOJ 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 MANOJ BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-082-002/32-A
(SIMROL) 		1726005082NRG24260420230027910 26/04/2023 BEERAMSINGH 1726005082WL001737 BEERAMSINGH 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 BEERAMSINGH BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-082-002/32-A
(SIMROL) 		1726005082NRG24260420230027912 26/04/2023 sona 1726005082WL001737 sona 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 sona BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-082-002/32-A
(SIMROL) 		1726005082NRG24260420230027911 26/04/2023 SUGANBAI 1726005082WL001737 SUGANBAI 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 SUGANBAI BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-082-002/32-B
(SIMROL) 		1726005082NRG24260420230027913 26/04/2023 hari singh 1726005082WL001737 hari singh 00048 BKID0009068 1326 1326 Processed 13/05/2023 643442500 harisingh FINO PAYMENTS BANK LTD(608001)
20 SARANGPUR MP-26-005-082-002/32-B
(SIMROL) 		1726005082NRG24260420230027914 26/04/2023 KALIBAI 1726005082WL001737 KALIBAI 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 KALIBAI BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-082-002/75-B
(SIMROL) 		1726005082NRG24260420230027915 26/04/2023 Mukesh 1726005082WL001737 Mukesh 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 Mukesh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-082-002/75-C
(SIMROL) 		1726005082NRG24260420230027918 26/04/2023 pinkibai 1726005082WL001737 pinkibai 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 pinkibai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-082-002/75-C
(SIMROL) 		1726005082NRG24260420230027917 26/04/2023 Rajesh 1726005082WL001737 Rajesh 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 Rajesh BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-082-003/136-A
(SIMROL) 		1726005082NRG24260420230027920 26/04/2023 BHANWAR KUMAR 1726005082WL001738 BHANWAR KUMAR 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 BHANWARKUMAR BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-082-003/136-A
(SIMROL) 		1726005082NRG24260420230027833 26/04/2023 BHANWAR KUMAR 1726005082WL001730 BHANWAR KUMAR 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 BHANWARKUMAR BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-082-003/136-B
(SIMROL) 		1726005082NRG24260420230027835 26/04/2023 SIDDHNATH SINGH 1726005082WL001730 SIDDHNATH SINGH 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 SIDDHNATHSINGH STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-082-003/136-B
(SIMROL) 		1726005082NRG24260420230027922 26/04/2023 SIDDHNATH SINGH 1726005082WL001738 SIDDHNATH SINGH 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 SIDDHNATHSINGH STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-082-003/149-A
(SIMROL) 		1726005000NRG24260420230028677 26/04/2023 Narayansingh 1726005WL001795 Narayansingh 00048 BKID0009068 2652 2652 Processed 12/05/2023 643442500 Narayansingh BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-082-003/150
(SIMROL) 		1726005000NRG24260420230028681 26/04/2023 Surendrasungh 1726005WL001795 Surendrasungh 00048 BKID0009068 2652 2652 Processed 12/05/2023 643442500 Surendrasungh BANK OF BARODA(606985)
30 SARANGPUR MP-26-005-082-003/160-A
(SIMROL) 		1726005082NRG24260420230027839 26/04/2023 rambaros 1726005082WL001730 rambaros 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 rambaros BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-082-003/160-A
(SIMROL) 		1726005082NRG24260420230027926 26/04/2023 rambaros 1726005082WL001738 rambaros 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 rambaros BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-082-003/212-A
(SIMROL) 		1726005082NRG24260420230027932 26/04/2023 Balramsingh 1726005082WL001738 Balramsingh 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 Balramsingh NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-082-003/212-A
(SIMROL) 		1726005082NRG24260420230027856 26/04/2023 Balramsingh 1726005082WL001732 Balramsingh 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 Balramsingh NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-082-003/212-A
(SIMROL) 		1726005082NRG24260420230027857 26/04/2023 Yashoda kunwar 1726005082WL001732 Yashoda kunwar 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 Yashodakunwar NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-082-003/212-A
(SIMROL) 		1726005082NRG24260420230027933 26/04/2023 Yashoda kunwar 1726005082WL001738 Yashoda kunwar 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 Yashodakunwar NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-082-003/56
(SIMROL) 		1726005082NRG24260420230027861 26/04/2023 KAMLESH KUNWAR 1726005082WL001732 KAMLESH KUNWAR 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 KAMLESHKUNWAR BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-082-003/56
(SIMROL) 		1726005082NRG24260420230027937 26/04/2023 KAMLESH KUNWAR 1726005082WL001738 KAMLESH KUNWAR 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 KAMLESHKUNWAR BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-082-003/56
(SIMROL) 		1726005082NRG24260420230027936 26/04/2023 MAHENDRASINGH 1726005082WL001738 MAHENDRASINGH 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-082-003/56
(SIMROL) 		1726005082NRG24260420230027860 26/04/2023 MAHENDRASINGH 1726005082WL001732 MAHENDRASINGH 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442500 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60996 60996
40 SARANGPUR MP-26-005-009-002/79
(BANI) 		1726005009NRG24250420230025404 26/04/2023 rekha 1726005009WL001563 rekha 00048 BKID0009955 1326 1326 Processed 12/05/2023 643442500 rekha STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-058-002/153-B
(LATAHEDI) 		1726005000NRG24260420230028597 26/04/2023 alam singh 1726005WL001787 alam singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 643442500 alamsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 SARANGPUR MP-26-005-082-003/195
(SIMROL) 		1726005082NRG24260420230027840 26/04/2023 shankar singh 1726005082WL001730 shankar singh 00048 BKID0009957 1326 1326 Processed 12/05/2023 643442500 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-082-003/195
(SIMROL) 		1726005082NRG24260420230027927 26/04/2023 shankar singh 1726005082WL001738 shankar singh 00048 BKID0009957 1326 1326 Processed 12/05/2023 643442500 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-082-003/98-A
(SIMROL) 		1726005082NRG24260420230027940 26/04/2023 mahendrasingh 1726005082WL001738 mahendrasingh 00048 BKID0009957 1326 1326 Processed 13/05/2023 643442500 mahendrasingh FINO PAYMENTS BANK LTD(608001)
45 SARANGPUR MP-26-005-082-003/98-A
(SIMROL) 		1726005082NRG24260420230027864 26/04/2023 mahendrasingh 1726005082WL001732 mahendrasingh 00048 BKID0009957 1326 1326 Processed 13/05/2023 643442500 mahendrasingh FINO PAYMENTS BANK LTD(608001)
46 SARANGPUR MP-26-005-096-001/127-A
(KALUKHEDA) 		1726005096NRG24260420230027336 26/04/2023 Shubham 1726005096WL001682 Shubham 00048 BKID0009957 1326 1326 Processed 12/05/2023 643442500 Shubham UNION BANK OF INDIA(508500)
47 SARANGPUR MP-26-005-096-001/130
(KALUKHEDA) 		1726005096NRG24260420230027337 26/04/2023 Pawan 1726005096WL001682 Pawan 00048 BKID0009957 1326 1326 Processed 12/05/2023 643442500 Pawan BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-096-001/135
(KALUKHEDA) 		1726005096NRG24260420230027338 26/04/2023 Kamala bai 1726005096WL001682 Kamala bai 00048 BKID0009957 1326 1326 Processed 12/05/2023 643442500 Kamalabai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-096-001/135-B
(KALUKHEDA) 		1726005096NRG24260420230027340 26/04/2023 RAMSWAROOP 1726005096WL001682 RAMSWAROOP 00048 BKID0009957 1326 1326 Processed 12/05/2023 643442500 RAMSWAROOP BANK OF INDIA(508505)
SubTotal 10608 10608
50 SARANGPUR MP-26-005-025-001/88-D
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026926 26/04/2023 dharmendar yadav 1726005025WL001643 dharmendar yadav 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 dharmendaryadav PAYTM PAYMENTS BANK LTD(608032)
51 SARANGPUR MP-26-005-025-003/31
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026820 26/04/2023 GITA BAI 1726005025WL001629 GITA BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 GITABAI BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-025-003/55
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026935 26/04/2023 bhawarlal 1726005025WL001643 bhawarlal 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-025-003/55
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026936 26/04/2023 chama bai 1726005025WL001643 chama bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 chamabai NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-025-003/61-B
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026829 26/04/2023 lokesh yadav 1726005025WL001629 lokesh yadav 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 lokeshyadav NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-025-003/62-D
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026832 26/04/2023 MADHUBALA 1726005025WL001629 MADHUBALA 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 MADHUBALA BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-025-003/64-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026833 26/04/2023 gajraj singh 1726005025WL001629 gajraj singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 gajrajsingh BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-025-003/65-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026836 26/04/2023 kalusingh 1726005025WL001629 kalusingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-025-003/66-B
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026839 26/04/2023 kamal singh 1726005025WL001629 kamal singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-025-003/68
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026841 26/04/2023 BALI BAI 1726005025WL001629 BALI BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 BALIBAI BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-025-003/68
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026840 26/04/2023 jagnnath singh 1726005025WL001629 jagnnath singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 jagnnathsingh NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-025-003/69-B
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026941 26/04/2023 narendar singh 1726005025WL001643 narendar singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 narendarsingh BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-025-003/69-B
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026940 26/04/2023 Nrendar singh 1726005025WL001643 Nrendar singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 Nrendarsingh BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-025-003/87
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026944 26/04/2023 JAGNNATH 1726005025WL001643 JAGNNATH 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 JAGNNATH BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-025-003/87-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026945 26/04/2023 RAMNATH SINGH 1726005025WL001643 RAMNATH SINGH 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 RAMNATHSINGH BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-025-003/95-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026843 26/04/2023 devpalsingh 1726005025WL001629 devpalsingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 devpalsingh NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-025-003/95-B
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026845 26/04/2023 narendar pal singh 1726005025WL001629 narendar pal singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 narendarpalsingh BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-025-003/99-C
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026847 26/04/2023 Bhagwata bai 1726005025WL001629 Bhagwata bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 Bhagwatabai NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-025-004/10-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026850 26/04/2023 Lakhan agrwal 1726005025WL001629 Lakhan agrwal 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 Lakhanagrwal NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-025-004/123
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026952 26/04/2023 ramcharan 1726005025WL001643 ramcharan 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 ramcharan BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-025-004/138
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026861 26/04/2023 amarsingh 1726005025WL001629 amarsingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 amarsingh BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-025-004/138
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026862 26/04/2023 SIMA BAI 1726005025WL001629 SIMA BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-025-004/139
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026863 26/04/2023 RAMESVAR 1726005025WL001629 RAMESVAR 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 RAMESVAR BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-025-004/206
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026864 26/04/2023 pawan 1726005025WL001629 pawan 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 pawan NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-025-004/49-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026963 26/04/2023 Kaluram Yadav 1726005025WL001643 Kaluram Yadav 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 KaluramYadav NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-049-003/13-A
(KALAPIPAL) 		1726005000NRG24260420230027901 26/04/2023 suresh kumar 1726005WL001736 suresh kumar 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 sureshkumar BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-049-003/71-C
(KALAPIPAL) 		1726005000NRG24260420230027905 26/04/2023 bhadursingh 1726005WL001736 bhadursingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442500 bhadursingh BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-062-001/130
(MUNDLA LODHA) 		1726005062NRG24260420230027055 26/04/2023 kamal singh 1726005062WL001659 kamal singh 00048 BKID0009960 2210 2210 Processed 12/05/2023 643442500 kamalsingh BANK OF INDIA(508505)
SubTotal 38012 38012
78 SARANGPUR MP-26-005-063-002/119-B
(NARANIYA) 		1726005000NRG24260420230028653 26/04/2023 PREM SINGH 1726005WL001792 PREM SINGH 00048 BKID0009963 1326 1326 Processed 12/05/2023 643442500 PREMSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
79 SARANGPUR MP-26-005-091-001/326-A
(BIGNODIPURA) 		1726005000NRG24260420230028630 26/04/2023 Jojan singh 1726005WL001789 Jojan singh 00152 HDFC0004784 1326 1326 Processed 12/05/2023 643442500 Jojansingh HDFC BANK LTD(607152)
SubTotal 1326 1326
80 SARANGPUR MP-26-005-025-004/101-D
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026853 26/04/2023 dayal singh 1726005025WL001629 dayal singh 00176 IDIB000P507 1326 1326 Processed 12/05/2023 643442500 dayalsingh BANK OF INDIA(508505)
SubTotal 1326 1326
81 SARANGPUR MP-26-005-010-002/170
(KACHNARIYA BHAI) 		1726005010NRG24250420230025804 26/04/2023 DHARMENDRA KUMAR 1726005010WL001585 DHARMENDRA KUMAR 00415 SBIN0005861 1326 1326 Processed 12/05/2023 643442500 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SARANGPUR MP-26-005-009-002/79
(BANI) 		1726005009NRG24250420230025403 26/04/2023 jitendra 1726005009WL001563 jitendra 00415 SBIN0015772 1326 1326 Processed 12/05/2023 643442500 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 SARANGPUR MP-26-005-091-001/280-A
(BIGNODIPURA) 		1726005000NRG24260420230028627 26/04/2023 Kla bai 1726005WL001789 Kla bai 00415 SBIN0030064 1326 1326 Processed 12/05/2023 643442500 Klabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 SARANGPUR MP-26-005-091-001/256
(BIGNODIPURA) 		1726005000NRG24260420230028617 26/04/2023 PUJA VISHWAKARMA 1726005WL001789 PUJA VISHWAKARMA 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643442500 PUJAVISHWAKARMA INDUSIND BANK(607189)
SubTotal 1326 1326
85 SARANGPUR MP-26-005-025-001/37-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026917 26/04/2023 Mahesh Kumar Yadav 1726005025WL001643 Mahesh Kumar Yadav 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643442500 MaheshKumarYadav STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-025-003/99-C
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026846 26/04/2023 Ramkaran Yadav 1726005025WL001629 Ramkaran Yadav 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643442500 RamkaranYadav STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-082-001/45
(SIMROL) 		1726005082NRG24260420230027846 26/04/2023 Reenabai 1726005082WL001731 Reenabai 00415 SBIN0030072 2652 2652 Processed 12/05/2023 643442500 Reenabai FINCARE SMALL FINANCE BANK LTD(608304)
88 SARANGPUR MP-26-005-082-001/45-A
(SIMROL) 		1726005082NRG24260420230027847 26/04/2023 radeshyam 1726005082WL001731 radeshyam 00415 SBIN0030072 2652 2652 Processed 12/05/2023 643442500 radeshyam STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-082-001/45-A
(SIMROL) 		1726005082NRG24260420230027848 26/04/2023 Vishnuprasad 1726005082WL001731 Vishnuprasad 00415 SBIN0030072 2652 2652 Processed 12/05/2023 643442500 Vishnuprasad STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-082-003/160-A
(SIMROL) 		1726005082NRG24260420230027925 26/04/2023 gheesibai 1726005082WL001738 gheesibai 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643442500 gheesibai STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-082-003/160-A
(SIMROL) 		1726005082NRG24260420230027838 26/04/2023 gheesibai 1726005082WL001730 gheesibai 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643442500 gheesibai STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-091-001/22
(BIGNODIPURA) 		1726005000NRG24260420230028611 26/04/2023 kelashchandra 1726005WL001789 kelashchandra 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643442500 kelashchandra STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-091-001/255
(BIGNODIPURA) 		1726005000NRG24260420230028614 26/04/2023 dhapu bai 1726005WL001789 dhapu bai 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643442500 dhapubai STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-091-001/256
(BIGNODIPURA) 		1726005000NRG24260420230028616 26/04/2023 Jojan singh 1726005WL001789 Jojan singh 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643442500 Jojansingh STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-091-001/265
(BIGNODIPURA) 		1726005000NRG24260420230028620 26/04/2023 Mangu singham 1726005WL001789 Mangu singham 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643442500 Mangusingham STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-091-001/265-A
(BIGNODIPURA) 		1726005000NRG24260420230028622 26/04/2023 ANITA KUNVAR 1726005WL001789 ANITA KUNVAR 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643442500 ANITAKUNVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 SARANGPUR MP-26-005-091-001/267
(BIGNODIPURA) 		1726005000NRG24260420230028624 26/04/2023 SEPAL KUNVAR 1726005WL001789 SEPAL KUNVAR 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643442500 SEPALKUNVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
98 SARANGPUR MP-26-005-096-001/113-B
(KALUKHEDA) 		1726005096NRG24260420230027334 26/04/2023 SANJAY 1726005096WL001682 SANJAY 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643442500 SANJAY STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-096-001/127
(KALUKHEDA) 		1726005096NRG24260420230027335 26/04/2023 RAMESHCHANDRA 1726005096WL001682 RAMESHCHANDRA 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643442500 RAMESHCHANDRA STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-096-001/135-A
(KALUKHEDA) 		1726005096NRG24260420230027339 26/04/2023 BADRIPRASAD 1726005096WL001682 BADRIPRASAD 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643442500 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 25194 25194
101 SARANGPUR MP-26-005-063-002/119-B
(NARANIYA) 		1726005000NRG24260420230028654 26/04/2023 PINKI BAI 1726005WL001792 PINKI BAI 00415 SBIN0030195 1326 1326 Processed 12/05/2023 643442500 PINKIBAI STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-063-002/121-C
(NARANIYA) 		1726005000NRG24260420230028655 26/04/2023 RAJ KUMAR NAGAR 1726005WL001792 RAJ KUMAR NAGAR 00415 SBIN0030195 1326 1326 Processed 12/05/2023 643442500 RAJKUMARNAGAR NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-063-002/81-B
(NARANIYA) 		1726005000NRG24260420230028661 26/04/2023 TULSIRAM 1726005WL001792 TULSIRAM 00415 SBIN0030195 1326 1326 Processed 12/05/2023 643442500 TULSIRAM PUNJAB NATIONAL BANK(508568)
104 SARANGPUR MP-26-005-065-001/50
(NENWADA) 		1726005000NRG24260420230028665 26/04/2023 rajesh singh rajput 1726005WL001793 rajesh singh rajput 00415 SBIN0030195 1547 1547 Processed 12/05/2023 643442500 rajeshsinghrajput STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-065-001/54
(NENWADA) 		1726005000NRG24260420230028666 26/04/2023 HOKAM SINGH BHILALA 1726005WL001793 HOKAM SINGH BHILALA 00415 SBIN0030195 1547 1547 Processed 12/05/2023 643442500 HOKAMSINGHBHILALA STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-065-001/82-A
(NENWADA) 		1726005000NRG24260420230028667 26/04/2023 dinesh kumar 1726005WL001793 dinesh kumar 00415 SBIN0030195 1547 1547 Processed 12/05/2023 643442500 dineshkumar STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-071-001/101
(PANDA) 		1726005071NRG24260420230027563 26/04/2023 GEETA BAI 1726005071WL001708 GEETA BAI 00415 SBIN0030195 2652 2652 Processed 12/05/2023 643442500 GEETABAI STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-071-001/194-A
(PANDA) 		1726005071NRG24260420230027562 26/04/2023 DALU BAI 1726005071WL001707 DALU BAI 00415 SBIN0030195 2652 2652 Processed 12/05/2023 643442500 DALUBAI BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-077-001/431
(SARALI) 		1726005077NRG24260420230027799 26/04/2023 Ramsurat 1726005077WL001726 Ramsurat 00415 SBIN0030195 1326 1326 Processed 12/05/2023 643442500 Ramsurat STATE BANK OF INDIA(508548)
SubTotal 15249 15249
110 SARANGPUR MP-26-005-025-003/41-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026824 26/04/2023 PAPU SINGH 1726005025WL001629 PAPU SINGH 00697 BKID0MG0303 1326 1326 Rejected 12/05/2023 643442500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SARANGPUR MP-26-005-025-003/41-C
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026825 26/04/2023 DARBAR SINGH 1726005025WL001629 DARBAR SINGH 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 643442500 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-025-004/22
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026958 26/04/2023 Bhgirath Ydv 1726005025WL001643 Bhgirath Ydv 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 643442500 BhgirathYdv NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-041-001/164
(HARANA) 		1726005000NRG24260420230028631 26/04/2023 Anju Bai 1726005WL001790 Anju Bai 00697 BKID0MG0303 1105 1105 Processed 12/05/2023 643442500 AnjuBai NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-082-003/221-A
(SIMROL) 		1726005082NRG24260420230027934 26/04/2023 Govind kunwar 1726005082WL001738 Govind kunwar 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 643442500 Govindkunwar NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-082-003/221-A
(SIMROL) 		1726005082NRG24260420230027858 26/04/2023 Govind kunwar 1726005082WL001732 Govind kunwar 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 643442500 Govindkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
116 SARANGPUR MP-26-005-091-001/22-A
(BIGNODIPURA) 		1726005000NRG24260420230028613 26/04/2023 RAHUL 1726005WL001789 RAHUL 00697 BKID0MG0311 1326 1326 Processed 12/05/2023 643442500 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
117 SARANGPUR MP-26-005-091-001/256-A
(BIGNODIPURA) 		1726005000NRG24260420230028618 26/04/2023 MAKHAN SINGH 1726005WL001789 MAKHAN SINGH 00697 BKID0MG0311 1326 1326 Processed 12/05/2023 643442500 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 SARANGPUR MP-26-005-091-001/265
(BIGNODIPURA) 		1726005000NRG24260420230028621 26/04/2023 Nem kuvar 1726005WL001789 Nem kuvar 00697 BKID0MG0311 1326 1326 Processed 12/05/2023 643442500 Nemkuvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
119 SARANGPUR MP-26-005-091-001/267
(BIGNODIPURA) 		1726005000NRG24260420230028623 26/04/2023 shidhnath singh 1726005WL001789 shidhnath singh 00697 BKID0MG0311 1326 1326 Processed 12/05/2023 643442500 shidhnathsingh NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-091-001/267-A
(BIGNODIPURA) 		1726005000NRG24260420230028626 26/04/2023 Govind kunvar 1726005WL001789 Govind kunvar 00697 BKID0MG0311 1326 1326 Processed 12/05/2023 643442500 Govindkunvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
121 SARANGPUR MP-26-005-091-001/267-A
(BIGNODIPURA) 		1726005000NRG24260420230028625 26/04/2023 Prem singh 1726005WL001789 Prem singh 00697 BKID0MG0311 1326 1326 Processed 12/05/2023 643442500 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-091-001/326
(BIGNODIPURA) 		1726005000NRG24260420230028629 26/04/2023 Devika 1726005WL001789 Devika 00697 BKID0MG0311 1326 1326 Processed 12/05/2023 643442500 Devika STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-091-001/326
(BIGNODIPURA) 		1726005000NRG24260420230028628 26/04/2023 Kendrapal 1726005WL001789 Kendrapal 00697 BKID0MG0311 1326 1326 Processed 12/05/2023 643442500 Kendrapal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
124 SARANGPUR MP-26-005-065-001/191-B
(NENWADA) 		1726005000NRG24260420230028664 26/04/2023 mohan lal 1726005WL001793 mohan lal 00697 BKID0MG0322 1547 1547 Processed 12/05/2023 643442500 mohanlal BANK OF INDIA(508505)
SubTotal 1547 1547
125 SARANGPUR MP-26-005-025-001/128-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026913 26/04/2023 dev singh 1726005025WL001643 dev singh 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 643442500 devsingh NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-025-001/84-B
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026920 26/04/2023 mahrwan singh 1726005025WL001643 mahrwan singh 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 643442500 mahrwansingh NARMADA JHABUA GRAMIN BANK(508515)
127 SARANGPUR MP-26-005-025-001/84-B
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026921 26/04/2023 santosh kuwar 1726005025WL001643 santosh kuwar 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 643442500 santoshkuwar NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-025-003/112
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026929 26/04/2023 Gajendar singh 1726005025WL001643 Gajendar singh 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 643442500 Gajendarsingh NARMADA JHABUA GRAMIN BANK(508515)
129 SARANGPUR MP-26-005-025-003/43-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026826 26/04/2023 MUKESH 1726005025WL001629 MUKESH 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 643442500 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-025-004/38-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026870 26/04/2023 RAMCHANDAR 1726005025WL001629 RAMCHANDAR 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 643442500 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-049-003/71-A
(KALAPIPAL) 		1726005000NRG24260420230027902 26/04/2023 kulta bai 1726005WL001736 kulta bai 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 643442500 kultabai NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-049-003/71-B
(KALAPIPAL) 		1726005000NRG24260420230027903 26/04/2023 kamal 1726005WL001736 kamal 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 643442500 kamal NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-049-003/71-C
(KALAPIPAL) 		1726005000NRG24260420230027904 26/04/2023 meharvan singh 1726005WL001736 meharvan singh 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 643442500 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
134 SARANGPUR MP-26-005-025-001/37
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026916 26/04/2023 Dev Bai 1726005025WL001643 Dev Bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 DevBai NARMADA JHABUA GRAMIN BANK(508515)
135 SARANGPUR MP-26-005-025-001/37
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026915 26/04/2023 Motilal Yadav 1726005025WL001643 Motilal Yadav 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 MotilalYadav NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-025-001/37
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026914 26/04/2023 Parvatibai Yadav 1726005025WL001643 Parvatibai Yadav 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 ParvatibaiYadav NARMADA JHABUA GRAMIN BANK(508515)
137 SARANGPUR MP-26-005-025-001/37-C
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026919 26/04/2023 Radha Bai 1726005025WL001643 Radha Bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
138 SARANGPUR MP-26-005-025-001/86
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026922 26/04/2023 BHAGWAN SINGH 1726005025WL001643 BHAGWAN SINGH 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-025-001/86
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026923 26/04/2023 DROPATI BAI 1726005025WL001643 DROPATI BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-025-001/86-B
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026925 26/04/2023 BHULI BAI 1726005025WL001643 BHULI BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-025-001/86-B
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026924 26/04/2023 DEV SINGH 1726005025WL001643 DEV SINGH 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-025-003/102-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026927 26/04/2023 SUNDAR LAL 1726005025WL001643 SUNDAR LAL 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-025-003/103
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026817 26/04/2023 BHAGWAN SINGH 1726005025WL001629 BHAGWAN SINGH 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-025-003/103
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026818 26/04/2023 Sugan Bai 1726005025WL001629 Sugan Bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
145 SARANGPUR MP-26-005-025-003/111
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026928 26/04/2023 nirbhe singh 1726005025WL001643 nirbhe singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 nirbhesingh NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-025-003/112
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026930 26/04/2023 govin kunwar 1726005025WL001643 govin kunwar 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 govinkunwar NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-025-003/116
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026819 26/04/2023 Devkaran Yadav 1726005025WL001629 Devkaran Yadav 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 DevkaranYadav NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-025-003/159
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026931 26/04/2023 BALWAN 1726005025WL001643 BALWAN 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 BALWAN NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-025-003/160
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026932 26/04/2023 RAMPARSAD YADFAV 1726005025WL001643 RAMPARSAD YADFAV 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 RAMPARSADYADFAV BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-025-003/160
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026933 26/04/2023 SANGITA BAI 1726005025WL001643 SANGITA BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-025-003/31-B
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026821 26/04/2023 Rambabu Yadav 1726005025WL001629 Rambabu Yadav 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 RambabuYadav NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-025-003/35
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026822 26/04/2023 Jatan Kunwar 1726005025WL001629 Jatan Kunwar 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 JatanKunwar NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-025-003/35-B
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026823 26/04/2023 Lakhan Singh 1726005025WL001629 Lakhan Singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-025-003/43-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026827 26/04/2023 sangita bai 1726005025WL001629 sangita bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-025-003/54
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026934 26/04/2023 Resham Kunver 1726005025WL001643 Resham Kunver 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 ReshamKunver NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-025-003/56-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026937 26/04/2023 GOPAL YADAV 1726005025WL001643 GOPAL YADAV 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 GOPALYADAV NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-025-003/6-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026939 26/04/2023 Raguvir Singh 1726005025WL001643 Raguvir Singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 RaguvirSingh NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-025-003/62-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026830 26/04/2023 HIMMAT 1726005025WL001629 HIMMAT 00697 BKID0MG0333 1326 1326 Processed 13/05/2023 643442500 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
159 SARANGPUR MP-26-005-025-003/65
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026835 26/04/2023 Laxman Kunwar 1726005025WL001629 Laxman Kunwar 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 LaxmanKunwar NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-025-003/87-D
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026946 26/04/2023 shankar singh 1726005025WL001643 shankar singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-025-003/95
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026842 26/04/2023 PEP KUWAR 1726005025WL001629 PEP KUWAR 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 PEPKUWAR NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-025-003/99-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026947 26/04/2023 Ramkunvar 1726005025WL001643 Ramkunvar 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 Ramkunvar NARMADA JHABUA GRAMIN BANK(508515)
163 SARANGPUR MP-26-005-025-004/10-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026851 26/04/2023 MONIKA AGRWAL 1726005025WL001629 MONIKA AGRWAL 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 MONIKAAGRWAL NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-025-004/106
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026949 26/04/2023 Gangabai 1726005025WL001643 Gangabai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-025-004/106
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026948 26/04/2023 Ramsingh 1726005025WL001643 Ramsingh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-025-004/118-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026950 26/04/2023 MADAN LAL 1726005025WL001643 MADAN LAL 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-025-004/118-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026951 26/04/2023 SHANTI BAI 1726005025WL001643 SHANTI BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-025-004/119
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026854 26/04/2023 MANGILAL 1726005025WL001629 MANGILAL 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-025-004/120
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026855 26/04/2023 gokul 1726005025WL001629 gokul 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 gokul NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-025-004/124
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026856 26/04/2023 amar singh 1726005025WL001629 amar singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
171 SARANGPUR MP-26-005-025-004/125
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026857 26/04/2023 LAXMINARAYAN 1726005025WL001629 LAXMINARAYAN 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-025-004/137
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026860 26/04/2023 DHARAM RAJ 1726005025WL001629 DHARAM RAJ 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 DHARAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-025-004/172
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026954 26/04/2023 GORDHAN 1726005025WL001643 GORDHAN 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 GORDHAN NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-025-004/172
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026955 26/04/2023 REKHA BAI 1726005025WL001643 REKHA BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-025-004/194
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026956 26/04/2023 BHAWARLAL 1726005025WL001643 BHAWARLAL 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 BHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
176 SARANGPUR MP-26-005-025-004/194
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026957 26/04/2023 REKHA BAI 1726005025WL001643 REKHA BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-025-004/208-B
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026865 26/04/2023 JITMAL DANGI 1726005025WL001629 JITMAL DANGI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 JITMALDANGI NARMADA JHABUA GRAMIN BANK(508515)
178 SARANGPUR MP-26-005-025-004/208-B
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026866 26/04/2023 KOSLIYA BAI 1726005025WL001629 KOSLIYA BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-025-004/21
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026867 26/04/2023 Prem narayan 1726005025WL001629 Prem narayan 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-025-004/297
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026960 26/04/2023 BrijMohan Yaddav 1726005025WL001643 BrijMohan Yaddav 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 BrijMohanYaddav NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-025-004/38
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026868 26/04/2023 BHERU SINGH 1726005025WL001629 BHERU SINGH 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 SARANGPUR MP-26-005-025-004/38
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026869 26/04/2023 santi 1726005025WL001629 santi 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 santi NARMADA JHABUA GRAMIN BANK(508515)
183 SARANGPUR MP-26-005-025-004/49
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026961 26/04/2023 DEV SINGH 1726005025WL001643 DEV SINGH 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 DEVSINGH BANK OF INDIA(508505)
184 SARANGPUR MP-26-005-045-001/10-A
(JHIRI) 		1726005000NRG24260420230027894 26/04/2023 Bhagwan singh 1726005WL001735 Bhagwan singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
185 SARANGPUR MP-26-005-045-001/204
(JHIRI) 		1726005000NRG24260420230027895 26/04/2023 Kamal Singh 1726005WL001735 Kamal Singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-045-001/32
(JHIRI) 		1726005000NRG24260420230027897 26/04/2023 mohan 1726005WL001735 mohan 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
187 SARANGPUR MP-26-005-045-002/118
(JHIRI) 		1726005000NRG24260420230027900 26/04/2023 Kumer singh 1726005WL001735 Kumer singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442500 Kumersingh BANK OF INDIA(508505)
188 SARANGPUR MP-26-005-062-001/431-B
(MUNDLA LODHA) 		1726005062NRG24260420230027057 26/04/2023 devsingh 1726005062WL001659 devsingh 00697 BKID0MG0333 2652 2652 Processed 12/05/2023 643442500 devsingh STATE BANK OF INDIA(508548)
SubTotal 74256 74256
189 SARANGPUR MP-26-005-063-002/11
(NARANIYA) 		1726005000NRG24260420230028651 26/04/2023 Shivnarayan 1726005WL001792 Shivnarayan 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 643442500 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
190 SARANGPUR MP-26-005-063-002/136-B
(NARANIYA) 		1726005000NRG24260420230028657 26/04/2023 RAMCHANDAR 1726005WL001792 RAMCHANDAR 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 643442500 RAMCHANDAR STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-063-002/136-B
(NARANIYA) 		1726005000NRG24260420230028658 26/04/2023 RUKMA BAI 1726005WL001792 RUKMA BAI 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 643442500 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-063-002/57-A
(NARANIYA) 		1726005000NRG24260420230028660 26/04/2023 RAJUBAI 1726005WL001792 RAJUBAI 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 643442500 RAJUBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
193 SARANGPUR MP-26-005-063-002/81-B
(NARANIYA) 		1726005000NRG24260420230028662 26/04/2023 SITA BAI 1726005WL001792 SITA BAI 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 643442500 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
194 SARANGPUR MP-26-005-058-002/153
(LATAHEDI) 		1726005000NRG24260420230028596 26/04/2023 CHANDAR 1726005WL001787 CHANDAR 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 643442500 CHANDAR STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-058-002/176
(LATAHEDI) 		1726005000NRG24260420230028598 26/04/2023 jagdishprasad 1726005WL001787 jagdishprasad 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 643442500 jagdishprasad VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
SubTotal 2652 2652
196 SARANGPUR MP-26-005-025-003/45-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026828 26/04/2023 Radha 1726005025WL001629 Radha 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442500 Radha NARMADA JHABUA GRAMIN BANK(508515)
197 SARANGPUR MP-26-005-025-003/71-D
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026942 26/04/2023 shankar singh 1726005025WL001643 shankar singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442500 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-082-001/112
(SIMROL) 		1726005082NRG24260420230027843 26/04/2023 Sajansingh 1726005082WL001731 Sajansingh 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 643442500 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
199 SARANGPUR MP-26-005-082-001/112
(SIMROL) 		1726005082NRG24260420230027842 26/04/2023 sultansingh 1726005082WL001731 sultansingh 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 643442500 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-082-001/45-C
(SIMROL) 		1726005082NRG24260420230027849 26/04/2023 Narayan 1726005082WL001731 Narayan 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 643442500 Narayan NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-082-001/45-C
(SIMROL) 		1726005082NRG24260420230027850 26/04/2023 Reenabai 1726005082WL001731 Reenabai 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 643442500 Reenabai BANK OF INDIA(508505)
202 SARANGPUR MP-26-005-082-003/195
(SIMROL) 		1726005082NRG24260420230027853 26/04/2023 RAMPALSINGH 1726005082WL001732 RAMPALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442500 RAMPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 SARANGPUR MP-26-005-082-003/195
(SIMROL) 		1726005082NRG24260420230027929 26/04/2023 RAMPALSINGH 1726005082WL001738 RAMPALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442500 RAMPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 295919 295919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_260423APB_FTO_19580 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_260423APB_FTO_19580 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
3 SARANGPUR MP1726005_260423APB_FTO_19580 Bank of India BKID0009068 LEEMA CHOUHAN 60996
4 SARANGPUR MP1726005_260423APB_FTO_19580 Bank of India BKID0009955 TALEN 2652
5 SARANGPUR MP1726005_260423APB_FTO_19580 Bank of India BKID0009957 SARANGPUR 10608
6 SARANGPUR MP1726005_260423APB_FTO_19580 Bank of India BKID0009960 CHHAPIHEDA 38012
7 SARANGPUR MP1726005_260423APB_FTO_19580 Bank of India BKID0009963 BHOJPURIA 1326
8 SARANGPUR MP1726005_260423APB_FTO_19580 HDFC bank HDFC0004784 SHAJAPUR 1326
9 SARANGPUR MP1726005_260423APB_FTO_19580 Indian Bank IDIB000P507 PACHORE 1326
10 SARANGPUR MP1726005_260423APB_FTO_19580 State Bank of India SBIN0005861 ADB SARANGPUR 1326
11 SARANGPUR MP1726005_260423APB_FTO_19580 State Bank of India SBIN0015772 TALEN 1326
12 SARANGPUR MP1726005_260423APB_FTO_19580 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
13 SARANGPUR MP1726005_260423APB_FTO_19580 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
14 SARANGPUR MP1726005_260423APB_FTO_19580 State Bank of India SBIN0030072 SARANGPUR 25194
15 SARANGPUR MP1726005_260423APB_FTO_19580 State Bank of India SBIN0030195 UDANKHEDI 15249
16 SARANGPUR MP1726005_260423APB_FTO_19580 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 7735
17 SARANGPUR MP1726005_260423APB_FTO_19580 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 10608
18 SARANGPUR MP1726005_260423APB_FTO_19580 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1547
19 SARANGPUR MP1726005_260423APB_FTO_19580 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 11934
20 SARANGPUR MP1726005_260423APB_FTO_19580 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 74256
21 SARANGPUR MP1726005_260423APB_FTO_19580 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 6630
22 SARANGPUR MP1726005_260423APB_FTO_19580 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
23 SARANGPUR MP1726005_260423APB_FTO_19580 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 13260
24 SARANGPUR MP1726005_260423APB_FTO_19580 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 2652

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