Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:06:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_030623APB_FTO_71057
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-26-005-063-001/182-D
(NARANIYA) 		1726005000NRG24030620230262297 03/06/2023 Lakhina 1726005WL016488 Lakhina 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 215475406 Lakhina BANK OF BARODA(606985)
2 SARANGPUR MP-26-005-063-001/39-A
(NARANIYA) 		1726005000NRG24030620230262302 03/06/2023 MAMTA BAI 1726005WL016488 MAMTA BAI 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 215475406 MAMTABAI BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-074-002/45-A
(ROSIYA) 		1726005074NRG24020620230259013 03/06/2023 niramal 1726005074WL016267 niramal 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 215475406 niramal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-071-001/209-B
(PANDA) 		1726005071NRG24030620230260854 03/06/2023 kusum 1726005071WL016387 kusum 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215475406 kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-015-002/463
(BHENSWA) 		1726005000NRG24030620230261684 03/06/2023 DEVKALA BAI 1726005WL016440 DEVKALA BAI 00048 BKID0009068 1547 1547 Processed 07/06/2023 215475406 DEVKALABAI BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-015-002/463
(BHENSWA) 		1726005000NRG24030620230261685 03/06/2023 SUNIL NAGAR 1726005WL016440 SUNIL NAGAR 00048 BKID0009068 1547 1547 Processed 07/06/2023 215475406 SUNILNAGAR FINO PAYMENTS BANK LTD(608001)
7 SARANGPUR MP-26-005-015-002/494-A
(BHENSWA) 		1726005000NRG24030620230261686 03/06/2023 prem singh 1726005WL016440 prem singh 00048 BKID0009068 1547 1547 Processed 07/06/2023 215475406 premsingh FINO PAYMENTS BANK LTD(608001)
8 SARANGPUR MP-26-005-015-003/65-C
(BHENSWA) 		1726005000NRG24030620230261702 03/06/2023 DURGESH 1726005WL016440 DURGESH 00048 BKID0009068 1547 1547 Processed 07/06/2023 215475406 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-015-003/71-D
(BHENSWA) 		1726005000NRG24030620230261704 03/06/2023 rajaram 1726005WL016440 rajaram 00048 BKID0009068 1547 1547 Processed 07/06/2023 215475406 rajaram BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-015-003/79-A
(BHENSWA) 		1726005000NRG24030620230261705 03/06/2023 HEMSINGH 1726005WL016440 HEMSINGH 00048 BKID0009068 1547 1547 Processed 07/06/2023 215475406 HEMSINGH FINO PAYMENTS BANK LTD(608001)
11 SARANGPUR MP-26-005-045-001/106
(JHIRI) 		1726005045NRG24030620230262185 03/06/2023 lilabai 1726005045WL016473 lilabai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 lilabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-045-001/106
(JHIRI) 		1726005045NRG24030620230262184 03/06/2023 pursingh 1726005045WL016473 pursingh 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 pursingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-045-001/106-B
(JHIRI) 		1726005045NRG24030620230262186 03/06/2023 kalusingh 1726005045WL016473 kalusingh 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 kalusingh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-045-001/129
(JHIRI) 		1726005045NRG24030620230262188 03/06/2023 Devilal 1726005045WL016473 Devilal 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 Devilal BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-045-001/129
(JHIRI) 		1726005045NRG24030620230262189 03/06/2023 laltabai 1726005045WL016473 laltabai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 laltabai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-045-001/130
(JHIRI) 		1726005045NRG24030620230262195 03/06/2023 chandusingh 1726005045WL016474 chandusingh 00048 BKID0009068 1105 1105 Processed 07/06/2023 215475406 chandusingh BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-045-001/138
(JHIRI) 		1726005045NRG24030620230262197 03/06/2023 dulesingh 1726005045WL016474 dulesingh 00048 BKID0009068 1105 1105 Processed 07/06/2023 215475406 dulesingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-045-001/14
(JHIRI) 		1726005045NRG24030620230262199 03/06/2023 shantibai 1726005045WL016474 shantibai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215475406 shantibai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-045-001/14-A
(JHIRI) 		1726005045NRG24030620230262200 03/06/2023 TIKARAM 1726005045WL016474 TIKARAM 00048 BKID0009068 1105 1105 Processed 07/06/2023 215475406 TIKARAM BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-045-001/179
(JHIRI) 		1726005045NRG24030620230262191 03/06/2023 sanjubai 1726005045WL016473 sanjubai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 sanjubai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-045-001/180-B
(JHIRI) 		1726005045NRG24030620230262194 03/06/2023 Mangu bai 1726005045WL016473 Mangu bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 Mangubai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-045-001/91
(JHIRI) 		1726005045NRG24030620230262202 03/06/2023 mohanlal 1726005045WL016474 mohanlal 00048 BKID0009068 1105 1105 Processed 07/06/2023 215475406 mohanlal BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-045-001/91-A
(JHIRI) 		1726005045NRG24030620230262203 03/06/2023 geesalal 1726005045WL016474 geesalal 00048 BKID0009068 1105 1105 Processed 07/06/2023 215475406 geesalal BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-071-001/123-B
(PANDA) 		1726005071NRG24030620230260847 03/06/2023 bharat singh 1726005071WL016387 bharat singh 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 bharatsingh BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-071-001/233
(PANDA) 		1726005071NRG24030620230260855 03/06/2023 ramchandra 1726005071WL016387 ramchandra 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 ramchandra BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-071-001/233
(PANDA) 		1726005071NRG24030620230260856 03/06/2023 rekha bai 1726005071WL016387 rekha bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-071-001/304
(PANDA) 		1726005071NRG24030620230260858 03/06/2023 Lalta bai 1726005071WL016387 Lalta bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 Laltabai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-071-001/304
(PANDA) 		1726005071NRG24030620230260857 03/06/2023 ramcharan 1726005071WL016387 ramcharan 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 ramcharan BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-071-001/306
(PANDA) 		1726005071NRG24030620230260859 03/06/2023 shila bai 1726005071WL016387 shila bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 shilabai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-071-001/309
(PANDA) 		1726005071NRG24030620230260860 03/06/2023 harinarayan 1726005071WL016387 harinarayan 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 harinarayan BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-071-001/560
(PANDA) 		1726005071NRG24030620230260865 03/06/2023 kala bai 1726005071WL016387 kala bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 kalabai BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-071-001/637
(PANDA) 		1726005071NRG24030620230260867 03/06/2023 dinesh nagar 1726005071WL016387 dinesh nagar 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 dineshnagar STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-071-001/637
(PANDA) 		1726005071NRG24030620230260868 03/06/2023 shila bai 1726005071WL016387 shila bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 shilabai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-071-001/683
(PANDA) 		1726005071NRG24030620230260869 03/06/2023 DEV BAI 1726005071WL016387 DEV BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 DEVBAI BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-071-001/706
(PANDA) 		1726005071NRG24030620230260871 03/06/2023 simabai 1726005071WL016387 simabai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 simabai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-071-001/719
(PANDA) 		1726005071NRG24030620230260872 03/06/2023 ashish nagar 1726005071WL016387 ashish nagar 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 ashishnagar STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-071-001/719
(PANDA) 		1726005071NRG24030620230260873 03/06/2023 sunita nagar 1726005071WL016387 sunita nagar 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 sunitanagar BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-071-001/9
(PANDA) 		1726005071NRG24030620230260874 03/06/2023 kanta bai 1726005071WL016387 kanta bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARANGPUR MP-26-005-076-001/399-A
(SANDAWTA) 		1726005076NRG24030620230261730 03/06/2023 MANGI BAI 1726005076WL016446 MANGI BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 MANGIBAI BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-076-001/770-A
(SANDAWTA) 		1726005076NRG24030620230261737 03/06/2023 rod singh 1726005076WL016447 rod singh 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 rodsingh BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-076-001/806-A
(SANDAWTA) 		1726005076NRG24030620230261732 03/06/2023 RATIRAM 1726005076WL016446 RATIRAM 00048 BKID0009068 1105 1105 Processed 07/06/2023 215475406 RATIRAM BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-076-001/987-A
(SANDAWTA) 		1726005076NRG24030620230261745 03/06/2023 sapna gour 1726005076WL016448 sapna gour 00048 BKID0009068 1326 1326 Processed 07/06/2023 215475406 sapnagour BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-090-001/158
(BAROL) 		1726005090NRG24030620230261709 03/06/2023 premsigh 1726005090WL016442 premsigh 00048 BKID0009068 1105 1105 Processed 07/06/2023 215475406 premsigh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARANGPUR MP-26-005-090-001/158
(BAROL) 		1726005090NRG24030620230261710 03/06/2023 shantibai 1726005090WL016442 shantibai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215475406 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARANGPUR MP-26-005-090-001/308
(BAROL) 		1726005090NRG24030620230261711 03/06/2023 prem singh 1726005090WL016442 prem singh 00048 BKID0009068 1105 1105 Processed 07/06/2023 215475406 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53482 53482
46 SARANGPUR MP-26-005-022-001/116
(CHIDLAWNIYA) 		1726005022NRG24030620230262210 03/06/2023 badri lal 1726005022WL016476 badri lal 00048 BKID0009952 2652 2652 Processed 07/06/2023 215475406 badrilal BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-022-001/409
(CHIDLAWNIYA) 		1726005022NRG24030620230262214 03/06/2023 avanti bai 1726005022WL016476 avanti bai 00048 BKID0009952 2652 2652 Processed 07/06/2023 215475406 avantibai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-022-001/409
(CHIDLAWNIYA) 		1726005022NRG24030620230262213 03/06/2023 Badri lal nagar 1726005022WL016476 Badri lal nagar 00048 BKID0009952 2652 2652 Processed 07/06/2023 215475406 Badrilalnagar BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-031-003/129-B
(DOBDA JOGI) 		1726005031NRG24020620230257697 03/06/2023 PANKAJ 1726005031WL016209 PANKAJ 00048 BKID0009952 1547 1547 Processed 07/06/2023 215475406 PANKAJ BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-031-003/130-B
(DOBDA JOGI) 		1726005031NRG24020620230257708 03/06/2023 Prem singh 1726005031WL016211 Prem singh 00048 BKID0009952 1326 1326 Processed 07/06/2023 215475406 Premsingh INDIAN BANK(607105)
51 SARANGPUR MP-26-005-031-003/3
(DOBDA JOGI) 		1726005031NRG24020620230257709 03/06/2023 Badri lal 1726005031WL016211 Badri lal 00048 BKID0009952 1326 1326 Processed 07/06/2023 215475406 Badrilal BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-031-003/70
(DOBDA JOGI) 		1726005031NRG24020620230257699 03/06/2023 RAMCHNDRA 1726005031WL016209 RAMCHNDRA 00048 BKID0009952 1547 1547 Processed 07/06/2023 215475406 RAMCHNDRA NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-031-003/70-A
(DOBDA JOGI) 		1726005031NRG24020620230257700 03/06/2023 Niraj 1726005031WL016209 Niraj 00048 BKID0009952 1547 1547 Processed 07/06/2023 215475406 Niraj BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-031-003/71-A
(DOBDA JOGI) 		1726005031NRG24020620230257710 03/06/2023 Jeetmal 1726005031WL016211 Jeetmal 00048 BKID0009952 1326 1326 Processed 07/06/2023 215475406 Jeetmal BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-031-003/71-A
(DOBDA JOGI) 		1726005031NRG24020620230257711 03/06/2023 Soram bai 1726005031WL016211 Soram bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 215475406 Sorambai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-031-003/96-A
(DOBDA JOGI) 		1726005031NRG24020620230257705 03/06/2023 ARJUN NAGAR 1726005031WL016209 ARJUN NAGAR 00048 BKID0009952 1547 1547 Processed 07/06/2023 215475406 ARJUNNAGAR BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-031-004/10-B
(DOBDA JOGI) 		1726005031NRG24020620230257706 03/06/2023 Sultan singh 1726005031WL016210 Sultan singh 00048 BKID0009952 1547 1547 Processed 07/06/2023 215475406 Sultansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 20995 20995
58 SARANGPUR MP-26-005-019-001/270
(BUDHANPUR) 		1726005019NRG24030620230259348 03/06/2023 bhanwarlal sen 1726005019WL016285 bhanwarlal sen 00048 BKID0009955 1326 1326 Processed 07/06/2023 215475406 bhanwarlalsen BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-019-001/337
(BUDHANPUR) 		1726005019NRG24030620230259361 03/06/2023 bharatsingh 1726005019WL016287 bharatsingh 00048 BKID0009955 1326 1326 Processed 07/06/2023 215475406 bharatsingh BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-058-001/131
(LATAHEDI) 		1726005058NRG24010620230244544 03/06/2023 BHURI YADAV 1726005058WL015295 BHURI YADAV 00048 BKID0009955 1105 1105 Processed 07/06/2023 215475406 BHURIYADAV STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-058-001/22-A
(LATAHEDI) 		1726005058NRG24010620230244549 03/06/2023 MOHAN LAL MALVIYA 1726005058WL015295 MOHAN LAL MALVIYA 00048 BKID0009955 1105 1105 Processed 07/06/2023 215475406 MOHANLALMALVIYA BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-058-001/25
(LATAHEDI) 		1726005058NRG24010620230244553 03/06/2023 krishna bai 1726005058WL015295 krishna bai 00048 BKID0009955 1105 1105 Processed 07/06/2023 215475406 krishnabai BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-058-002/198-A
(LATAHEDI) 		1726005058NRG24010620230244556 03/06/2023 GOVIND 1726005058WL015295 GOVIND 00048 BKID0009955 1105 1105 Processed 07/06/2023 215475406 GOVIND BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-058-002/290
(LATAHEDI) 		1726005058NRG24010620230244557 03/06/2023 satish 1726005058WL015295 satish 00048 BKID0009955 1105 1105 Processed 07/06/2023 215475406 satish BANK OF INDIA(508505)
SubTotal 8177 8177
65 SARANGPUR MP-26-005-015-003/129-A
(BHENSWA) 		1726005000NRG24030620230261688 03/06/2023 ATUL 1726005WL016440 ATUL 00048 BKID0009957 1547 1547 Processed 08/06/2023 215475406 ATUL UNION BANK OF INDIA(508500)
66 SARANGPUR MP-26-005-015-003/170-B
(BHENSWA) 		1726005000NRG24030620230261698 03/06/2023 teena govind joshi 1726005WL016440 teena govind joshi 00048 BKID0009957 1547 1547 Processed 07/06/2023 215475406 teenagovindjoshi BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-097-001/123-A
(CHATRUKHEDI) 		1726005097NRG24030620230262275 03/06/2023 SHEKH YUSUF 1726005097WL016484 SHEKH YUSUF 00048 BKID0009957 442 442 Processed 07/06/2023 215475406 SHEKHYUSUF NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
68 SARANGPUR MP-26-005-045-001/180
(JHIRI) 		1726005045NRG24030620230262192 03/06/2023 Shri Lal 1726005045WL016473 Shri Lal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215475406 ShriLal NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-049-001/227
(KALAPIPAL) 		1726005000NRG24030620230261708 03/06/2023 Kalusingh 1726005WL016441 Kalusingh 00048 BKID0009960 1105 1105 Processed 07/06/2023 215475406 Kalusingh BANK OF INDIA(508505)
SubTotal 2431 2431
70 SARANGPUR MP-26-005-022-001/136
(CHIDLAWNIYA) 		1726005022NRG24030620230262211 03/06/2023 bhagirat karpentar 1726005022WL016476 bhagirat karpentar 00048 BKID0009963 2652 2652 Processed 07/06/2023 215475406 bhagiratkarpentar BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-022-001/136-A
(CHIDLAWNIYA) 		1726005022NRG24030620230262212 03/06/2023 hemant karpentar 1726005022WL016476 hemant karpentar 00048 BKID0009963 2652 2652 Processed 07/06/2023 215475406 hemantkarpentar BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-063-002/119-B
(NARANIYA) 		1726005063NRG24030620230261754 03/06/2023 PREM SINGH 1726005063WL016449 PREM SINGH 00048 BKID0009963 1326 1326 Processed 07/06/2023 215475406 PREMSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
73 SARANGPUR MP-26-005-019-001/244
(BUDHANPUR) 		1726005019NRG24030620230259358 03/06/2023 suneel 1726005019WL016287 suneel 00152 HDFC0001057 884 884 Processed 07/06/2023 215475406 suneel FINO PAYMENTS BANK LTD(608001)
74 SARANGPUR MP-26-005-074-002/45-B
(ROSIYA) 		1726005074NRG24020620230259014 03/06/2023 rajesh nagar 1726005074WL016267 rajesh nagar 00152 HDFC0001057 1326 1326 Processed 07/06/2023 215475406 rajeshnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
75 SARANGPUR MP-26-005-031-002/17-A
(DOBDA JOGI) 		1726005031NRG24020620230257694 03/06/2023 Govind kuvar 1726005031WL016208 Govind kuvar 00176 IDIB000P507 1326 1326 Processed 07/06/2023 215475406 Govindkuvar INDIAN BANK(607105)
76 SARANGPUR MP-26-005-031-002/17-A
(DOBDA JOGI) 		1726005031NRG24020620230257693 03/06/2023 Pratap singh 1726005031WL016208 Pratap singh 00176 IDIB000P507 1326 1326 Processed 07/06/2023 215475406 Pratapsingh INDIAN BANK(607105)
77 SARANGPUR MP-26-005-031-003/16
(DOBDA JOGI) 		1726005031NRG24020620230257712 03/06/2023 Lalit 1726005031WL016212 Lalit 00176 IDIB000P507 1326 1326 Processed 07/06/2023 215475406 Lalit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
78 SARANGPUR MP-26-005-072-001/9
(PATADIYA DHAKAD) 		1726005072NRG24020620230258288 03/06/2023 Soram bai malviya 1726005072WL016256 Soram bai malviya 00354 PUNB0293300 1326 1326 Processed 07/06/2023 215475406 Sorambaimalviya PUNJAB NATIONAL BANK(508568)
79 SARANGPUR MP-26-005-074-002/57-C
(ROSIYA) 		1726005074NRG24020620230259015 03/06/2023 ISHWAR NAGAR 1726005074WL016267 ISHWAR NAGAR 00354 PUNB0293300 1326 1326 Processed 07/06/2023 215475406 ISHWARNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
80 SARANGPUR MP-26-005-015-003/176-A
(BHENSWA) 		1726005000NRG24030620230261699 03/06/2023 KAMAL KISHORE SHARMA 1726005WL016440 KAMAL KISHORE SHARMA 00415 SBIN0005861 1547 1547 Processed 07/06/2023 215475406 KAMALKISHORESHARMA FINO PAYMENTS BANK LTD(608001)
81 SARANGPUR MP-26-005-064-001/246-A
(NARAYANPUR) 		1726005064NRG24030620230262940 03/06/2023 ANIL KUMAR 1726005064WL016533 ANIL KUMAR 00415 SBIN0005861 1326 1326 Processed 07/06/2023 215475406 ANILKUMAR BANK OF INDIA(508505)
SubTotal 2873 2873
82 SARANGPUR MP-26-005-015-003/242-A
(BHENSWA) 		1726005000NRG24030620230261700 03/06/2023 kiran nagar 1726005WL016440 kiran nagar 00415 SBIN0010808 1547 1547 Processed 07/06/2023 215475406 kirannagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
83 SARANGPUR MP-26-005-058-001/22
(LATAHEDI) 		1726005058NRG24010620230244548 03/06/2023 REENA BAI 1726005058WL015295 REENA BAI 00415 SBIN0012190 1105 1105 Processed 07/06/2023 215475406 REENABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
84 SARANGPUR MP-26-005-006-003/969
(ASARETA PANWAR) 		1726005006NRG24010620230248488 03/06/2023 manoj kumar rathore 1726005006WL015622 manoj kumar rathore 00415 SBIN0015772 1105 1105 Processed 07/06/2023 215475406 manojkumarrathore STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-009-001/366
(BANI) 		1726005009NRG24030620230262277 03/06/2023 jagdish 1726005009WL016486 jagdish 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215475406 jagdish BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-009-001/366
(BANI) 		1726005009NRG24030620230262278 03/06/2023 lila bai 1726005009WL016486 lila bai 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215475406 lilabai STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-009-001/582
(BANI) 		1726005009NRG24030620230262282 03/06/2023 hemlata bai 1726005009WL016486 hemlata bai 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215475406 hemlatabai STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-009-001/582
(BANI) 		1726005009NRG24030620230262281 03/06/2023 jitendra 1726005009WL016486 jitendra 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215475406 jitendra STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-009-001/584
(BANI) 		1726005009NRG24030620230262283 03/06/2023 omvati 1726005009WL016486 omvati 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215475406 omvati STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-009-001/585
(BANI) 		1726005009NRG24030620230262285 03/06/2023 kanta bai 1726005009WL016486 kanta bai 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215475406 kantabai STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-009-001/585
(BANI) 		1726005009NRG24030620230262284 03/06/2023 ramprasad 1726005009WL016486 ramprasad 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215475406 ramprasad STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-058-001/115-A
(LATAHEDI) 		1726005058NRG24010620230244542 03/06/2023 babita 1726005058WL015295 babita 00415 SBIN0015772 1105 1105 Processed 07/06/2023 215475406 babita NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-058-001/115-A
(LATAHEDI) 		1726005058NRG24010620230244541 03/06/2023 manish 1726005058WL015295 manish 00415 SBIN0015772 1105 1105 Processed 07/06/2023 215475406 manish CENTRAL BANK OF INDIA(607115)
94 SARANGPUR MP-26-005-058-001/21
(LATAHEDI) 		1726005058NRG24010620230244545 03/06/2023 rajesh malviya 1726005058WL015295 rajesh malviya 00415 SBIN0015772 1105 1105 Processed 07/06/2023 215475406 rajeshmalviya BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-058-002/158
(LATAHEDI) 		1726005058NRG24010620230244555 03/06/2023 manohar yadav 1726005058WL015295 manohar yadav 00415 SBIN0015772 1105 1105 Processed 07/06/2023 215475406 manoharyadav STATE BANK OF INDIA(508548)
SubTotal 14807 14807
96 SARANGPUR MP-26-005-031-003/129-B
(DOBDA JOGI) 		1726005031NRG24020620230257698 03/06/2023 rinku 1726005031WL016209 rinku 00415 SBIN0017813 1547 1547 Processed 07/06/2023 215475406 rinku STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-045-001/180-B
(JHIRI) 		1726005045NRG24030620230262193 03/06/2023 Kamal singh 1726005045WL016473 Kamal singh 00415 SBIN0017813 1326 1326 Processed 07/06/2023 215475406 Kamalsingh BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-071-001/309
(PANDA) 		1726005071NRG24030620230260861 03/06/2023 vishnu nagar 1726005071WL016387 vishnu nagar 00415 SBIN0017813 1326 1326 Processed 07/06/2023 215475406 vishnunagar BANK OF INDIA(508505)
SubTotal 4199 4199
99 SARANGPUR MP-26-005-054-002/141
(KHAJURIYGHATA) 		1726005054NRG24030620230261858 03/06/2023 Ghansham 1726005054WL016453 Ghansham 00415 SBIN0030072 1326 1326 Processed 07/06/2023 215475406 Ghansham STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-064-001/246-A
(NARAYANPUR) 		1726005064NRG24030620230262941 03/06/2023 SARITA 1726005064WL016533 SARITA 00415 SBIN0030072 1326 1326 Processed 07/06/2023 215475406 SARITA STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-064-001/37
(NARAYANPUR) 		1726005064NRG24030620230262942 03/06/2023 PAPPUBAI 1726005064WL016533 PAPPUBAI 00415 SBIN0030072 3094 3094 Processed 07/06/2023 215475406 PAPPUBAI STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-082-002/134-A
(SIMROL) 		1726005000NRG24030620230261523 03/06/2023 BHAGWAN SINGH 1726005WL016414 BHAGWAN SINGH 00415 SBIN0030072 884 884 Processed 07/06/2023 215475406 BHAGWANSINGH STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-097-001/115
(CHATRUKHEDI) 		1726005097NRG24030620230262292 03/06/2023 shekh babu 1726005097WL016487 shekh babu 00415 SBIN0030072 442 442 Processed 07/06/2023 215475406 shekhbabu STATE BANK OF INDIA(508548)
SubTotal 7072 7072
104 SARANGPUR MP-26-005-006-003/917
(ASARETA PANWAR) 		1726005006NRG24010620230248487 03/06/2023 jitendrasingh 1726005006WL015622 jitendrasingh 00415 SBIN0030181 1105 1105 Processed 07/06/2023 215475406 jitendrasingh STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-019-001/280
(BUDHANPUR) 		1726005019NRG24030620230259353 03/06/2023 kaniram 1726005019WL016286 kaniram 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215475406 kaniram STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-019-001/283
(BUDHANPUR) 		1726005019NRG24030620230259354 03/06/2023 parvin 1726005019WL016286 parvin 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215475406 parvin STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-019-001/295
(BUDHANPUR) 		1726005019NRG24030620230259342 03/06/2023 gokulsingh 1726005019WL016284 gokulsingh 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215475406 gokulsingh STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-019-002/137
(BUDHANPUR) 		1726005019NRG24030620230259351 03/06/2023 MAGILAL 1726005019WL016285 MAGILAL 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215475406 MAGILAL STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-019-002/329
(BUDHANPUR) 		1726005019NRG24030620230259356 03/06/2023 mansingh 1726005019WL016286 mansingh 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215475406 mansingh STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-058-001/131
(LATAHEDI) 		1726005058NRG24010620230244543 03/06/2023 DHAN SINGH 1726005058WL015295 DHAN SINGH 00415 SBIN0030181 1105 1105 Processed 07/06/2023 215475406 DHANSINGH STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-058-001/25
(LATAHEDI) 		1726005058NRG24010620230244552 03/06/2023 ramesh 1726005058WL015295 ramesh 00415 SBIN0030181 1105 1105 Processed 07/06/2023 215475406 ramesh NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-064-001/102
(NARAYANPUR) 		1726005064NRG24030620230262934 03/06/2023 Man singh 1726005064WL016533 Man singh 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215475406 Mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
113 SARANGPUR MP-26-005-064-001/221
(NARAYANPUR) 		1726005064NRG24030620230262939 03/06/2023 Sunita Patidar 1726005064WL016533 Sunita Patidar 00415 SBIN0030181 3094 3094 Processed 07/06/2023 215475406 SunitaPatidar STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-064-001/221
(NARAYANPUR) 		1726005064NRG24030620230262938 03/06/2023 SURESH KUMAR 1726005064WL016533 SURESH KUMAR 00415 SBIN0030181 3094 3094 Processed 07/06/2023 215475406 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 17459 17459
115 SARANGPUR MP-26-005-019-001/238
(BUDHANPUR) 		1726005019NRG24030620230259357 03/06/2023 RAMESHCHANDR 1726005019WL016287 RAMESHCHANDR 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 RAMESHCHANDR STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-063-001/182-A
(NARANIYA) 		1726005000NRG24030620230262295 03/06/2023 Sandip 1726005WL016488 Sandip 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 Sandip STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-063-001/184-A
(NARANIYA) 		1726005000NRG24030620230262298 03/06/2023 Premnarayan 1726005WL016488 Premnarayan 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
118 SARANGPUR MP-26-005-063-001/222-A
(NARANIYA) 		1726005000NRG24030620230262300 03/06/2023 CHINTA BAI NAGAR 1726005WL016488 CHINTA BAI NAGAR 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 CHINTABAINAGAR STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-063-001/48
(NARANIYA) 		1726005000NRG24030620230262304 03/06/2023 Laxmi Bai Nagar 1726005WL016488 Laxmi Bai Nagar 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 LaxmiBaiNagar STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-063-001/77-C
(NARANIYA) 		1726005063NRG24030620230261752 03/06/2023 Siddhanath Nagar 1726005063WL016449 Siddhanath Nagar 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 SiddhanathNagar NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-063-002/106
(NARANIYA) 		1726005000NRG24030620230262307 03/06/2023 LAXMICHAND 1726005WL016488 LAXMICHAND 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 LAXMICHAND NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-063-002/119-B
(NARANIYA) 		1726005063NRG24030620230261755 03/06/2023 PINKI BAI 1726005063WL016449 PINKI BAI 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 PINKIBAI STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-063-002/119-D
(NARANIYA) 		1726005063NRG24030620230261758 03/06/2023 DEVILAL 1726005063WL016449 DEVILAL 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-071-001/190-A
(PANDA) 		1726005071NRG24030620230260850 03/06/2023 kalusingh 1726005071WL016387 kalusingh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 kalusingh STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-071-001/209-A
(PANDA) 		1726005071NRG24030620230260851 03/06/2023 RAMPRASAD 1726005071WL016387 RAMPRASAD 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 RAMPRASAD STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-071-001/209-A
(PANDA) 		1726005071NRG24030620230260852 03/06/2023 SHANTI BAI 1726005071WL016387 SHANTI BAI 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 SHANTIBAI STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-071-001/209-B
(PANDA) 		1726005071NRG24030620230260853 03/06/2023 dilip nagar 1726005071WL016387 dilip nagar 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 dilipnagar STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-071-001/377
(PANDA) 		1726005071NRG24030620230260862 03/06/2023 PREM BAI 1726005071WL016387 PREM BAI 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 PREMBAI STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-071-001/380-A
(PANDA) 		1726005071NRG24030620230260863 03/06/2023 RAM BABU 1726005071WL016387 RAM BABU 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 RAMBABU STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-071-001/581
(PANDA) 		1726005071NRG24030620230260866 03/06/2023 SANTOSH BAI 1726005071WL016387 SANTOSH BAI 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 SANTOSHBAI BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-074-002/39-D
(ROSIYA) 		1726005074NRG24020620230259012 03/06/2023 REKHA BAI 1726005074WL016267 REKHA BAI 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 REKHABAI STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-074-002/58-C
(ROSIYA) 		1726005074NRG24020620230259016 03/06/2023 ram karan 1726005074WL016267 ram karan 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 ramkaran STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-074-002/62-B
(ROSIYA) 		1726005074NRG24020620230259017 03/06/2023 RANGLAL NAGAR 1726005074WL016267 RANGLAL NAGAR 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 RANGLALNAGAR STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-074-002/81
(ROSIYA) 		1726005074NRG24020620230259019 03/06/2023 balram 1726005074WL016267 balram 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 balram AIRTEL PAYMENTS BANK LIMITED(990288)
135 SARANGPUR MP-26-005-074-002/9-B
(ROSIYA) 		1726005074NRG24020620230259020 03/06/2023 REKHA BAI 1726005074WL016267 REKHA BAI 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 REKHABAI STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-083-001/102-A
(SULTANIYA) 		1726005083NRG24030620230259515 03/06/2023 kanta 1726005083WL016289 kanta 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 kanta STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-083-001/102-A
(SULTANIYA) 		1726005083NRG24030620230259514 03/06/2023 mahesh 1726005083WL016289 mahesh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 mahesh STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-083-001/146-B
(SULTANIYA) 		1726005083NRG24030620230259516 03/06/2023 chintu 1726005083WL016289 chintu 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 chintu STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-083-001/146-D
(SULTANIYA) 		1726005083NRG24030620230259517 03/06/2023 banmesingh 1726005083WL016289 banmesingh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 banmesingh STATE BANK OF INDIA(508548)
140 SARANGPUR MP-26-005-083-001/525
(SULTANIYA) 		1726005083NRG24030620230259523 03/06/2023 anita 1726005083WL016289 anita 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 anita STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-083-001/525
(SULTANIYA) 		1726005083NRG24030620230259522 03/06/2023 sankarsankar 1726005083WL016289 sankarsankar 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 sankarsankar NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-083-001/8
(SULTANIYA) 		1726005083NRG24030620230259524 03/06/2023 prem singh 1726005083WL016289 prem singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215475406 premsingh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
143 SARANGPUR MP-26-005-058-001/21
(LATAHEDI) 		1726005058NRG24010620230244546 03/06/2023 roshani 1726005058WL015295 roshani 00415 SBIN0030465 1105 1105 Processed 07/06/2023 215475406 roshani STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-071-001/706
(PANDA) 		1726005071NRG24030620230260870 03/06/2023 mahesh kumar 1726005071WL016387 mahesh kumar 00415 SBIN0030465 1326 1326 Processed 07/06/2023 215475406 maheshkumar BANK OF INDIA(508505)
SubTotal 2431 2431
145 SARANGPUR MP-26-005-019-001/242
(BUDHANPUR) 		1726005019NRG24030620230259347 03/06/2023 kamalsingh 1726005019WL016285 kamalsingh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215475406 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
146 SARANGPUR MP-26-005-019-002/274
(BUDHANPUR) 		1726005019NRG24030620230259345 03/06/2023 MANJU 1726005019WL016284 MANJU 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475406 MANJU STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-054-002/89-A
(KHAJURIYGHATA) 		1726005054NRG24030620230261859 03/06/2023 Dinesh 1726005054WL016453 Dinesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475406 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
148 SARANGPUR MP-26-005-006-003/455
(ASARETA PANWAR) 		1726005006NRG24010620230248486 03/06/2023 jay singh 1726005006WL015622 jay singh 00697 BKID0MG0301 1105 1105 Processed 07/06/2023 215475406 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-006-004/812
(ASARETA PANWAR) 		1726005006NRG24010620230245515 03/06/2023 Mangilal 1726005006WL015377 Mangilal 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215475406 Mangilal STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-019-001/304
(BUDHANPUR) 		1726005019NRG24030620230259359 03/06/2023 santosh 1726005019WL016287 santosh 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215475406 santosh PUNJAB NATIONAL BANK(508568)
151 SARANGPUR MP-26-005-019-001/311
(BUDHANPUR) 		1726005019NRG24030620230259349 03/06/2023 biram sinh 1726005019WL016285 biram sinh 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215475406 biramsinh STATE BANK OF INDIA(508548)
152 SARANGPUR MP-26-005-019-001/314
(BUDHANPUR) 		1726005019NRG24030620230259350 03/06/2023 rajesh 1726005019WL016285 rajesh 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215475406 rajesh STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-019-001/315
(BUDHANPUR) 		1726005019NRG24030620230259343 03/06/2023 suner singh 1726005019WL016284 suner singh 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215475406 sunersingh STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-064-001/151-A
(NARAYANPUR) 		1726005064NRG24030620230262935 03/06/2023 BADRILAL PATIDAR 1726005064WL016533 BADRILAL PATIDAR 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215475406 BADRILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-064-001/151-A
(NARAYANPUR) 		1726005064NRG24030620230262936 03/06/2023 BHAGWAT BAI 1726005064WL016533 BHAGWAT BAI 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215475406 BHAGWATBAI NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-064-001/196
(NARAYANPUR) 		1726005064NRG24030620230262937 03/06/2023 RAMAPRASAD BHIL 1726005064WL016533 RAMAPRASAD BHIL 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215475406 RAMAPRASADBHIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
157 SARANGPUR MP-26-005-031-003/96
(DOBDA JOGI) 		1726005031NRG24020620230257701 03/06/2023 Amratlal 1726005031WL016209 Amratlal 00697 BKID0MG0309 1547 1547 Processed 07/06/2023 215475406 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
158 SARANGPUR MP-26-005-097-001/120
(CHATRUKHEDI) 		1726005097NRG24030620230262274 03/06/2023 SAJID 1726005097WL016483 SAJID 00697 BKID0MG0322 663 663 Processed 07/06/2023 215475406 SAJID NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-097-001/160
(CHATRUKHEDI) 		1726005097NRG24030620230262276 03/06/2023 Shahrukh 1726005097WL016485 Shahrukh 00697 BKID0MG0322 442 442 Processed 07/06/2023 215475406 Shahrukh BANK OF BARODA(606985)
160 SARANGPUR MP-26-005-097-001/83-A
(CHATRUKHEDI) 		1726005097NRG24030620230262273 03/06/2023 Saddam kha 1726005097WL016482 Saddam kha 00697 BKID0MG0322 442 442 Processed 07/06/2023 215475406 Saddamkha BANK OF BARODA(606985)
SubTotal 1547 1547
161 SARANGPUR MP-26-005-015-002/430-C
(BHENSWA) 		1726005000NRG24030620230261683 03/06/2023 sunita 1726005WL016440 sunita 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215475406 sunita NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-015-002/494-A
(BHENSWA) 		1726005000NRG24030620230261687 03/06/2023 sangita bai 1726005WL016440 sangita bai 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215475406 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
163 SARANGPUR MP-26-005-015-003/134-A
(BHENSWA) 		1726005000NRG24030620230261690 03/06/2023 MOHAN LAL 1726005WL016440 MOHAN LAL 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215475406 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-015-003/144-A
(BHENSWA) 		1726005000NRG24030620230261694 03/06/2023 DROPATI BAI 1726005WL016440 DROPATI BAI 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215475406 DROPATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
165 SARANGPUR MP-26-005-015-003/144-A
(BHENSWA) 		1726005000NRG24030620230261693 03/06/2023 UMRAOSINGH 1726005WL016440 UMRAOSINGH 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215475406 UMRAOSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-015-003/170-B
(BHENSWA) 		1726005000NRG24030620230261697 03/06/2023 govind 1726005WL016440 govind 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215475406 govind NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-015-003/56-B
(BHENSWA) 		1726005000NRG24030620230261701 03/06/2023 Shila devi nagar 1726005WL016440 Shila devi nagar 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215475406 Shiladevinagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
168 SARANGPUR MP-26-005-015-003/79-A
(BHENSWA) 		1726005000NRG24030620230261706 03/06/2023 MAMTA BAI 1726005WL016440 MAMTA BAI 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215475406 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
169 SARANGPUR MP-26-005-049-003/140
(KALAPIPAL) 		1726005000NRG24030620230261542 03/06/2023 Jitendar singh 1726005WL016425 Jitendar singh 00697 BKID0MG0327 2652 2652 Processed 07/06/2023 215475406 Jitendarsingh NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-049-003/140
(KALAPIPAL) 		1726005000NRG24030620230261543 03/06/2023 Rina bai 1726005WL016425 Rina bai 00697 BKID0MG0327 2652 2652 Processed 07/06/2023 215475406 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
171 SARANGPUR MP-26-005-045-001/106-B
(JHIRI) 		1726005045NRG24030620230262187 03/06/2023 rinkubai 1726005045WL016473 rinkubai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215475406 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-045-001/130
(JHIRI) 		1726005045NRG24030620230262196 03/06/2023 Soram bai 1726005045WL016474 Soram bai 00697 BKID0MG0333 1105 1105 Processed 07/06/2023 215475406 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-045-001/179
(JHIRI) 		1726005045NRG24030620230262190 03/06/2023 Ramnarayan 1726005045WL016473 Ramnarayan 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215475406 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-045-001/91-A
(JHIRI) 		1726005045NRG24030620230262204 03/06/2023 laltabai 1726005045WL016474 laltabai 00697 BKID0MG0333 1105 1105 Processed 07/06/2023 215475406 laltabai NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-045-001/92
(JHIRI) 		1726005045NRG24030620230262205 03/06/2023 dulesingh 1726005045WL016474 dulesingh 00697 BKID0MG0333 884 884 Processed 07/06/2023 215475406 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
176 SARANGPUR MP-26-005-045-001/94-A
(JHIRI) 		1726005045NRG24030620230262208 03/06/2023 Mamtabai 1726005045WL016474 Mamtabai 00697 BKID0MG0333 884 884 Processed 07/06/2023 215475406 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-045-001/94-A
(JHIRI) 		1726005045NRG24030620230262207 03/06/2023 Ramkaran 1726005045WL016474 Ramkaran 00697 BKID0MG0333 884 884 Processed 07/06/2023 215475406 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
178 SARANGPUR MP-26-005-076-001/105-A
(SANDAWTA) 		1726005076NRG24030620230261741 03/06/2023 durga bai 1726005076WL016448 durga bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215475406 durgabai NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-076-001/105-A
(SANDAWTA) 		1726005076NRG24030620230261740 03/06/2023 giriraj 1726005076WL016448 giriraj 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215475406 giriraj BANK OF INDIA(508505)
180 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24010620230249833 03/06/2023 durga bai 1726005076WL015715 durga bai 00697 BKID0MG0333 663 663 Processed 07/06/2023 215475406 durgabai NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24010620230249832 03/06/2023 hokam 1726005076WL015715 hokam 00697 BKID0MG0333 663 663 Processed 07/06/2023 215475406 hokam NARMADA JHABUA GRAMIN BANK(508515)
182 SARANGPUR MP-26-005-076-001/399-A
(SANDAWTA) 		1726005076NRG24030620230261729 03/06/2023 JANKI BAI 1726005076WL016446 JANKI BAI 00697 BKID0MG0333 1105 1105 Processed 07/06/2023 215475406 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
183 SARANGPUR MP-26-005-076-001/411-A
(SANDAWTA) 		1726005076NRG24030620230261743 03/06/2023 bal krashn 1726005076WL016448 bal krashn 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215475406 balkrashn BANK OF INDIA(508505)
184 SARANGPUR MP-26-005-076-001/413-B
(SANDAWTA) 		1726005076NRG24010620230249834 03/06/2023 DHAPU BAI 1726005076WL015715 DHAPU BAI 00697 BKID0MG0333 663 663 Processed 07/06/2023 215475406 DHAPUBAI BANK OF INDIA(508505)
185 SARANGPUR MP-26-005-076-001/413-B
(SANDAWTA) 		1726005076NRG24010620230249835 03/06/2023 RAKESH 1726005076WL015715 RAKESH 00697 BKID0MG0333 663 663 Processed 07/06/2023 215475406 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24010620230249836 03/06/2023 lajwanti bai 1726005076WL015715 lajwanti bai 00697 BKID0MG0333 442 442 Processed 07/06/2023 215475406 lajwantibai NARMADA JHABUA GRAMIN BANK(508515)
187 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24010620230249837 03/06/2023 rameshwar 1726005076WL015715 rameshwar 00697 BKID0MG0333 663 663 Processed 07/06/2023 215475406 rameshwar BANK OF INDIA(508505)
188 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA) 		1726005076NRG24010620230249838 03/06/2023 BRAJMOHAN 1726005076WL015715 BRAJMOHAN 00697 BKID0MG0333 663 663 Processed 07/06/2023 215475406 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
189 SARANGPUR MP-26-005-076-001/804-A
(SANDAWTA) 		1726005076NRG24030620230261738 03/06/2023 rajaram 1726005076WL016447 rajaram 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215475406 rajaram NARMADA JHABUA GRAMIN BANK(508515)
190 SARANGPUR MP-26-005-076-001/804-A
(SANDAWTA) 		1726005076NRG24030620230261739 03/06/2023 shayama bai 1726005076WL016447 shayama bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215475406 shayamabai NARMADA JHABUA GRAMIN BANK(508515)
191 SARANGPUR MP-26-005-076-001/984-C
(SANDAWTA) 		1726005076NRG24010620230249841 03/06/2023 DROPTI BAI 1726005076WL015715 DROPTI BAI 00697 BKID0MG0333 663 663 Processed 07/06/2023 215475406 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-076-001/984-C
(SANDAWTA) 		1726005076NRG24010620230249840 03/06/2023 KAILASHA 1726005076WL015715 KAILASHA 00697 BKID0MG0333 663 663 Processed 07/06/2023 215475406 KAILASHA BANK OF INDIA(508505)
193 SARANGPUR MP-26-005-076-001/984-D
(SANDAWTA) 		1726005076NRG24010620230249842 03/06/2023 DURGAPRSAD 1726005076WL015715 DURGAPRSAD 00697 BKID0MG0333 663 663 Processed 07/06/2023 215475406 DURGAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-076-001/987
(SANDAWTA) 		1726005076NRG24030620230261733 03/06/2023 rinku bai 1726005076WL016446 rinku bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215475406 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-076-001/987-A
(SANDAWTA) 		1726005076NRG24030620230261744 03/06/2023 anil kumar 1726005076WL016448 anil kumar 00697 BKID0MG0333 1547 1547 Processed 07/06/2023 215475406 anilkumar BANK OF INDIA(508505)
SubTotal 24531 24531
196 SARANGPUR MP-26-005-063-001/129-A
(NARANIYA) 		1726005063NRG24030620230261746 03/06/2023 Karan Singh 1726005063WL016449 Karan Singh 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 KaranSingh FINO PAYMENTS BANK LTD(608001)
197 SARANGPUR MP-26-005-063-001/129-A
(NARANIYA) 		1726005063NRG24030620230261747 03/06/2023 Reenabai 1726005063WL016449 Reenabai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-063-001/129-C
(NARANIYA) 		1726005063NRG24030620230261749 03/06/2023 Durga Bai 1726005063WL016449 Durga Bai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
199 SARANGPUR MP-26-005-063-001/129-C
(NARANIYA) 		1726005063NRG24030620230261748 03/06/2023 Pintu 1726005063WL016449 Pintu 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 Pintu PUNJAB NATIONAL BANK(508568)
200 SARANGPUR MP-26-005-063-001/182-A
(NARANIYA) 		1726005000NRG24030620230262293 03/06/2023 Babulal 1726005WL016488 Babulal 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 Babulal NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-063-001/182-D
(NARANIYA) 		1726005000NRG24030620230262296 03/06/2023 RAHUL KUMAR NAGAR 1726005WL016488 RAHUL KUMAR NAGAR 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 RAHULKUMARNAGAR NARMADA JHABUA GRAMIN BANK(508515)
202 SARANGPUR MP-26-005-063-001/222-A
(NARANIYA) 		1726005000NRG24030620230262299 03/06/2023 Anil Nagar 1726005WL016488 Anil Nagar 00697 BKID0MG0334 1326 1326 Rejected 07/06/2023 215475406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 SARANGPUR MP-26-005-063-001/39-A
(NARANIYA) 		1726005000NRG24030620230262301 03/06/2023 BABULAL 1726005WL016488 BABULAL 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-063-001/46
(NARANIYA) 		1726005063NRG24030620230261750 03/06/2023 Bal Chand 1726005063WL016449 Bal Chand 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 BalChand NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-063-001/46
(NARANIYA) 		1726005063NRG24030620230261751 03/06/2023 Sindhu Bai 1726005063WL016449 Sindhu Bai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 SindhuBai NARMADA JHABUA GRAMIN BANK(508515)
206 SARANGPUR MP-26-005-063-001/48
(NARANIYA) 		1726005000NRG24030620230262303 03/06/2023 Om Prakash 1726005WL016488 Om Prakash 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 OmPrakash PAYTM PAYMENTS BANK LTD(608032)
207 SARANGPUR MP-26-005-063-001/71-B
(NARANIYA) 		1726005000NRG24030620230262305 03/06/2023 Kamal Kumar 1726005WL016488 Kamal Kumar 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 KamalKumar INDIA POST PAYMENTS BANK LIMITED(508528)
208 SARANGPUR MP-26-005-063-002/119-D
(NARANIYA) 		1726005063NRG24030620230261759 03/06/2023 Koshlya Bai 1726005063WL016449 Koshlya Bai 00697 BKID0MG0334 663 663 Processed 07/06/2023 215475406 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
209 SARANGPUR MP-26-005-072-001/667
(PATADIYA DHAKAD) 		1726005072NRG24020620230258286 03/06/2023 Dariyav Singh 1726005072WL016256 Dariyav Singh 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 DariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
210 SARANGPUR MP-26-005-072-001/667
(PATADIYA DHAKAD) 		1726005072NRG24020620230258287 03/06/2023 Fundi bai 1726005072WL016256 Fundi bai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 Fundibai NARMADA JHABUA GRAMIN BANK(508515)
211 SARANGPUR MP-26-005-074-002/81
(ROSIYA) 		1726005074NRG24020620230259018 03/06/2023 kumersingh 1726005074WL016267 kumersingh 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 kumersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
212 SARANGPUR MP-26-005-083-001/146-D
(SULTANIYA) 		1726005083NRG24030620230259518 03/06/2023 savitra 1726005083WL016289 savitra 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 savitra NARMADA JHABUA GRAMIN BANK(508515)
213 SARANGPUR MP-26-005-083-001/270-A
(SULTANIYA) 		1726005083NRG24030620230259519 03/06/2023 babu lal 1726005083WL016289 babu lal 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 babulal NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-083-001/396
(SULTANIYA) 		1726005083NRG24030620230259520 03/06/2023 manohar 1726005083WL016289 manohar 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215475406 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
215 SARANGPUR MP-26-005-009-001/373
(BANI) 		1726005009NRG24030620230262279 03/06/2023 Vikram sing 1726005009WL016486 Vikram sing 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 215475406 Vikramsing STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-009-001/586
(BANI) 		1726005009NRG24030620230262286 03/06/2023 kalusingh 1726005009WL016486 kalusingh 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 215475406 kalusingh INDUSIND BANK(607189)
217 SARANGPUR MP-26-005-009-001/586
(BANI) 		1726005009NRG24030620230262287 03/06/2023 mema bai 1726005009WL016486 mema bai 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 215475406 memabai STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24010620230244550 03/06/2023 shivnarayan 1726005058WL015295 shivnarayan 00697 BKID0MG0337 1105 1105 Processed 07/06/2023 215475406 shivnarayan STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24010620230244551 03/06/2023 siddhi 1726005058WL015295 siddhi 00697 BKID0MG0337 1105 1105 Processed 07/06/2023 215475406 siddhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
220 SARANGPUR MP-26-005-015-003/149-C
(BHENSWA) 		1726005000NRG24030620230261695 03/06/2023 laxmichand nagar 1726005WL016440 laxmichand nagar 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215475406 laxmichandnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 291278 291278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_030623APB_FTO_71057 Bank of Baroda BARB0BIAORA Biaora 3978
2 SARANGPUR MP1726005_030623APB_FTO_71057 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 SARANGPUR MP1726005_030623APB_FTO_71057 Bank of India BKID0009068 LEEMA CHOUHAN 53482
4 SARANGPUR MP1726005_030623APB_FTO_71057 Bank of India BKID0009952 KHUJNER 20995
5 SARANGPUR MP1726005_030623APB_FTO_71057 Bank of India BKID0009955 TALEN 8177
6 SARANGPUR MP1726005_030623APB_FTO_71057 Bank of India BKID0009957 SARANGPUR 3536
7 SARANGPUR MP1726005_030623APB_FTO_71057 Bank of India BKID0009960 CHHAPIHEDA 2431
8 SARANGPUR MP1726005_030623APB_FTO_71057 Bank of India BKID0009963 BHOJPURIA 6630
9 SARANGPUR MP1726005_030623APB_FTO_71057 HDFC bank HDFC0001057 SHUJALPUR 2210
10 SARANGPUR MP1726005_030623APB_FTO_71057 Indian Bank IDIB000P507 PACHORE 3978
11 SARANGPUR MP1726005_030623APB_FTO_71057 Punjab National Bank PUNB0293300 PACHORE 2652
12 SARANGPUR MP1726005_030623APB_FTO_71057 State Bank of India SBIN0005861 ADB SARANGPUR 2873
13 SARANGPUR MP1726005_030623APB_FTO_71057 State Bank of India SBIN0010808 BIAORA 1547
14 SARANGPUR MP1726005_030623APB_FTO_71057 State Bank of India SBIN0012190 AKODIA 1105
15 SARANGPUR MP1726005_030623APB_FTO_71057 State Bank of India SBIN0015772 TALEN 14807
16 SARANGPUR MP1726005_030623APB_FTO_71057 State Bank of India SBIN0017813 KHUJNER 2873
17 SARANGPUR MP1726005_030623APB_FTO_71057 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
18 SARANGPUR MP1726005_030623APB_FTO_71057 State Bank of India SBIN0030072 SARANGPUR 7072
19 SARANGPUR MP1726005_030623APB_FTO_71057 State Bank of India SBIN0030181 PADHANA 17459
20 SARANGPUR MP1726005_030623APB_FTO_71057 State Bank of India SBIN0030195 UDANKHEDI 37128
21 SARANGPUR MP1726005_030623APB_FTO_71057 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2431
22 SARANGPUR MP1726005_030623APB_FTO_71057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 SARANGPUR MP1726005_030623APB_FTO_71057 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 SARANGPUR MP1726005_030623APB_FTO_71057 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 11713
25 SARANGPUR MP1726005_030623APB_FTO_71057 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1547
26 SARANGPUR MP1726005_030623APB_FTO_71057 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1547
27 SARANGPUR MP1726005_030623APB_FTO_71057 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 12376
28 SARANGPUR MP1726005_030623APB_FTO_71057 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
29 SARANGPUR MP1726005_030623APB_FTO_71057 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 24531
30 SARANGPUR MP1726005_030623APB_FTO_71057 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 24531
31 SARANGPUR MP1726005_030623APB_FTO_71057 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 6188
32 SARANGPUR MP1726005_030623APB_FTO_71057 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1547

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