Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_280623APB_FTO_134944
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-26-005-034-001/192-A
(GAYAN) 		1726005000NRG24280620230412434 28/06/2023 Antarbai 1726005WL026374 Antarbai 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702492663 Antarbai BANK OF BARODA(606985)
2 SARANGPUR MP-26-005-034-001/192-B
(GAYAN) 		1726005000NRG24280620230412437 28/06/2023 Kantabai 1726005WL026374 Kantabai 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702492663 Kantabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-092-002/417
(RAIPURIA) 		1726005092NRG24270620230407929 28/06/2023 Pavan Kumar Varma 1726005092WL026106 Pavan Kumar Varma 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702492663 PavanKumarVarma INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARANGPUR MP-26-005-092-002/419
(RAIPURIA) 		1726005092NRG24270620230407934 28/06/2023 Nani Bai 1726005092WL026106 Nani Bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702492663 NaniBai BANK OF BARODA(606985)
5 SARANGPUR MP-26-005-096-001/16-B
(KALUKHEDA) 		1726005096NRG24270620230408354 28/06/2023 Vishnu Prashad 1726005096WL026129 Vishnu Prashad 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702492663 VishnuPrashad STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-096-001/186
(KALUKHEDA) 		1726005096NRG24270620230408356 28/06/2023 Hemraj 1726005096WL026129 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702492663 Hemraj STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-096-001/186
(KALUKHEDA) 		1726005096NRG24270620230408357 28/06/2023 Sugana bai 1726005096WL026129 Sugana bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702492663 Suganabai STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-096-001/186-B
(KALUKHEDA) 		1726005096NRG24270620230408359 28/06/2023 Sanju Bai Jisodiya 1726005096WL026129 Sanju Bai Jisodiya 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702492663 SanjuBaiJisodiya BANK OF BARODA(606985)
9 SARANGPUR MP-26-005-096-001/187-A
(KALUKHEDA) 		1726005096NRG24270620230408360 28/06/2023 Ajay Panwar 1726005096WL026129 Ajay Panwar 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702492663 AjayPanwar BANK OF BARODA(606985)
10 SARANGPUR MP-26-005-096-001/193
(KALUKHEDA) 		1726005096NRG24270620230408361 28/06/2023 Jitmal 1726005096WL026129 Jitmal 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702492663 Jitmal FINO PAYMENTS BANK LTD(608001)
11 SARANGPUR MP-26-005-096-001/20-B
(KALUKHEDA) 		1726005096NRG24270620230408365 28/06/2023 Omprakash 1726005096WL026129 Omprakash 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702492663 Omprakash STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 SARANGPUR MP-26-005-015-002/118-C
(BHENSWA) 		1726005015NRG24280620230413072 28/06/2023 HARIOM 1726005015WL026407 HARIOM 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-015-002/347-C
(BHENSWA) 		1726005015NRG24280620230413079 28/06/2023 OM PRAKASH 1726005015WL026407 OM PRAKASH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-015-002/406-B
(BHENSWA) 		1726005015NRG24280620230413081 28/06/2023 RAMBABU NAGAR 1726005015WL026407 RAMBABU NAGAR 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 RAMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-015-002/41-B
(BHENSWA) 		1726005015NRG24280620230413085 28/06/2023 POOJA GURJAR 1726005015WL026407 POOJA GURJAR 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 POOJAGURJAR FINO PAYMENTS BANK LTD(608001)
16 SARANGPUR MP-26-005-015-002/448-A
(BHENSWA) 		1726005015NRG24280620230413086 28/06/2023 sunil 1726005015WL026407 sunil 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 sunil FINO PAYMENTS BANK LTD(608001)
17 SARANGPUR MP-26-005-015-002/479
(BHENSWA) 		1726005015NRG24280620230413089 28/06/2023 sima bai 1726005015WL026407 sima bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 simabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-015-002/515-A
(BHENSWA) 		1726005015NRG24280620230413092 28/06/2023 PIRU LAL 1726005015WL026407 PIRU LAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-024-001/107
(DEDLA) 		1726005000NRG24280620230411970 28/06/2023 Lalta Bai 1726005WL026361 Lalta Bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 LaltaBai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-024-001/107
(DEDLA) 		1726005000NRG24280620230411969 28/06/2023 Ramesh chandra 1726005WL026361 Ramesh chandra 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Rameshchandra FINO PAYMENTS BANK LTD(608001)
21 SARANGPUR MP-26-005-024-001/120
(DEDLA) 		1726005000NRG24280620230411972 28/06/2023 Asha bai 1726005WL026361 Asha bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Ashabai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-024-001/120
(DEDLA) 		1726005000NRG24280620230411971 28/06/2023 Kamal 1726005WL026361 Kamal 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Kamal BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-024-002/115
(DEDLA) 		1726005000NRG24280620230411976 28/06/2023 Mangi Lal 1726005WL026361 Mangi Lal 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 MangiLal BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-024-002/115
(DEDLA) 		1726005000NRG24280620230411977 28/06/2023 Sajan Bai 1726005WL026361 Sajan Bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 SajanBai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005000NRG24280620230411980 28/06/2023 Bharat Singh 1726005WL026361 Bharat Singh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 BharatSingh BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-024-002/147
(DEDLA) 		1726005000NRG24280620230411981 28/06/2023 Kailash chandra 1726005WL026361 Kailash chandra 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-024-002/150-A
(DEDLA) 		1726005000NRG24280620230411983 28/06/2023 Manish kumar 1726005WL026361 Manish kumar 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Manishkumar BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005000NRG24280620230411986 28/06/2023 hemraj 1726005WL026361 hemraj 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 hemraj BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005000NRG24280620230411987 28/06/2023 Raju bai 1726005WL026361 Raju bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Rajubai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-024-002/199-A
(DEDLA) 		1726005000NRG24280620230411991 28/06/2023 Nirmala bai 1726005WL026361 Nirmala bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Nirmalabai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-024-002/199-A
(DEDLA) 		1726005000NRG24280620230411990 28/06/2023 Pappu lal 1726005WL026361 Pappu lal 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Pappulal BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-024-002/203
(DEDLA) 		1726005000NRG24280620230411992 28/06/2023 Gokul 1726005WL026361 Gokul 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Gokul BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005000NRG24280620230411994 28/06/2023 Mukesh 1726005WL026361 Mukesh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Mukesh BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-024-002/223-A
(DEDLA) 		1726005000NRG24280620230411999 28/06/2023 Harinarayan 1726005WL026361 Harinarayan 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Harinarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 SARANGPUR MP-26-005-024-002/224-A
(DEDLA) 		1726005000NRG24280620230412000 28/06/2023 Sanjay 1726005WL026361 Sanjay 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Sanjay STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-024-002/233-D
(DEDLA) 		1726005000NRG24280620230412001 28/06/2023 Kesar sing 1726005WL026361 Kesar sing 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Kesarsing NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-024-002/233-D
(DEDLA) 		1726005000NRG24280620230412002 28/06/2023 Mamta bai 1726005WL026361 Mamta bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Mamtabai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-024-002/235
(DEDLA) 		1726005000NRG24280620230412004 28/06/2023 kamla bai 1726005WL026361 kamla bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 kamlabai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-024-002/235
(DEDLA) 		1726005000NRG24280620230412003 28/06/2023 Karan singh 1726005WL026361 Karan singh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Karansingh STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-024-002/46
(DEDLA) 		1726005000NRG24280620230412007 28/06/2023 Mohan lal 1726005WL026361 Mohan lal 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Mohanlal BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-024-002/64-B
(DEDLA) 		1726005000NRG24280620230412008 28/06/2023 Mahesh 1726005WL026361 Mahesh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Mahesh BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-024-002/64-C
(DEDLA) 		1726005000NRG24280620230412010 28/06/2023 Devsing Ratanlal 1726005WL026361 Devsing Ratanlal 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 DevsingRatanlal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARANGPUR MP-26-005-024-002/80
(DEDLA) 		1726005000NRG24280620230412012 28/06/2023 Gopal 1726005WL026361 Gopal 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Gopal BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-024-002/90
(DEDLA) 		1726005000NRG24280620230412015 28/06/2023 Mangi Lal 1726005WL026361 Mangi Lal 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 MangiLal NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-024-002/90
(DEDLA) 		1726005000NRG24280620230412016 28/06/2023 shyama bai 1726005WL026361 shyama bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-048-001/10
(KADLAWAD) 		1726005048NRG24280620230410996 28/06/2023 Devsingh Bagri 1726005048WL026281 Devsingh Bagri 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 DevsinghBagri BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-048-001/120
(KADLAWAD) 		1726005048NRG24280620230410997 28/06/2023 Mangu singh 1726005048WL026281 Mangu singh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Mangusingh BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-048-001/173
(KADLAWAD) 		1726005048NRG24280620230411004 28/06/2023 Govardhan Lal 1726005048WL026281 Govardhan Lal 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 GovardhanLal NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-048-001/196-A
(KADLAWAD) 		1726005048NRG24280620230411007 28/06/2023 MANGILAL 1726005048WL026281 MANGILAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARANGPUR MP-26-005-048-001/196-A
(KADLAWAD) 		1726005048NRG24280620230411006 28/06/2023 MANGILAL 1726005048WL026281 MANGILAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 MANGILAL BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-048-001/219
(KADLAWAD) 		1726005048NRG24280620230411008 28/06/2023 Bherulal Jayswal 1726005048WL026281 Bherulal Jayswal 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 BherulalJayswal BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-048-001/316
(KADLAWAD) 		1726005048NRG24280620230411014 28/06/2023 Harisingh 1726005048WL026281 Harisingh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Harisingh BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-048-001/35
(KADLAWAD) 		1726005048NRG24280620230411015 28/06/2023 Ghanshyam Singh 1726005048WL026281 Ghanshyam Singh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 GhanshyamSingh NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-048-001/40
(KADLAWAD) 		1726005048NRG24280620230411017 28/06/2023 Mukesh 1726005048WL026281 Mukesh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-048-001/503
(KADLAWAD) 		1726005048NRG24280620230411019 28/06/2023 Amrat Lal 1726005048WL026281 Amrat Lal 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 AmratLal INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARANGPUR MP-26-005-048-001/503
(KADLAWAD) 		1726005048NRG24280620230411018 28/06/2023 Amrat Lal 1726005048WL026281 Amrat Lal 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 AmratLal NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-076-001/229-A
(SANDAWTA) 		1726005076NRG24270620230407808 28/06/2023 KALA BAI 1726005076WL026097 KALA BAI 00048 BKID0009068 2652 2652 Processed 05/07/2023 702492663 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-076-001/229-A
(SANDAWTA) 		1726005076NRG24270620230407807 28/06/2023 MOD SINGH 1726005076WL026097 MOD SINGH 00048 BKID0009068 2652 2652 Processed 05/07/2023 702492663 MODSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-076-001/238-A
(SANDAWTA) 		1726005076NRG24270620230407812 28/06/2023 rahul kumar 1726005076WL026097 rahul kumar 00048 BKID0009068 2652 2652 Processed 05/07/2023 702492663 rahulkumar BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-076-001/381
(SANDAWTA) 		1726005076NRG24270620230407817 28/06/2023 giriraj 1726005076WL026098 giriraj 00048 BKID0009068 2652 2652 Processed 05/07/2023 702492663 giriraj BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-096-002/180-B
(KALUKHEDA) 		1726005096NRG24270620230408380 28/06/2023 Kiran 1726005096WL026130 Kiran 00048 BKID0009068 1326 1326 Processed 05/07/2023 702492663 Kiran BANK OF INDIA(508505)
SubTotal 71604 71604
62 SARANGPUR MP-26-005-076-001/229-C
(SANDAWTA) 		1726005076NRG24270620230407811 28/06/2023 RAM BHARUS 1726005076WL026097 RAM BHARUS 00048 BKID0009126 2652 2652 Processed 05/07/2023 702492663 RAMBHARUS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
63 SARANGPUR MP-26-005-020-001/100-B
(CHATKIYA) 		1726005000NRG24280620230413132 28/06/2023 Jitmal 1726005WL026418 Jitmal 00048 BKID0009952 1326 1326 Processed 05/07/2023 702492663 Jitmal BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-020-001/189-A
(CHATKIYA) 		1726005000NRG24280620230413133 28/06/2023 Lalit 1726005WL026418 Lalit 00048 BKID0009952 1326 1326 Processed 05/07/2023 702492663 Lalit BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-020-001/189-A
(CHATKIYA) 		1726005000NRG24280620230413134 28/06/2023 Mamta Bai 1726005WL026418 Mamta Bai 00048 BKID0009952 1326 1326 Processed 05/07/2023 702492663 MamtaBai BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-020-001/400
(CHATKIYA) 		1726005000NRG24280620230413135 28/06/2023 Ramkaran 1726005WL026418 Ramkaran 00048 BKID0009952 1326 1326 Processed 05/07/2023 702492663 Ramkaran BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-020-001/400
(CHATKIYA) 		1726005000NRG24280620230413136 28/06/2023 Sangita 1726005WL026418 Sangita 00048 BKID0009952 1326 1326 Processed 05/07/2023 702492663 Sangita BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-020-001/497
(CHATKIYA) 		1726005000NRG24280620230413137 28/06/2023 Kailash Nagar 1726005WL026418 Kailash Nagar 00048 BKID0009952 1326 1326 Processed 05/07/2023 702492663 KailashNagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 SARANGPUR MP-26-005-020-001/497
(CHATKIYA) 		1726005000NRG24280620230413138 28/06/2023 Sheela Bai 1726005WL026418 Sheela Bai 00048 BKID0009952 1326 1326 Processed 05/07/2023 702492663 SheelaBai BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-020-001/498
(CHATKIYA) 		1726005000NRG24280620230413139 28/06/2023 Ashish Kumbhkar 1726005WL026418 Ashish Kumbhkar 00048 BKID0009952 1326 1326 Processed 05/07/2023 702492663 AshishKumbhkar BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-092-002/197-C
(RAIPURIA) 		1726005092NRG24270620230407927 28/06/2023 Pirulal 1726005092WL026106 Pirulal 00048 BKID0009952 1326 1326 Processed 06/07/2023 702492663 Pirulal INDIAN BANK(607105)
72 SARANGPUR MP-26-005-092-002/415
(RAIPURIA) 		1726005092NRG24270620230407928 28/06/2023 Ramsingh 1726005092WL026106 Ramsingh 00048 BKID0009952 1326 1326 Processed 05/07/2023 702492663 Ramsingh BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-092-002/418
(RAIPURIA) 		1726005092NRG24270620230407931 28/06/2023 Govind Verma 1726005092WL026106 Govind Verma 00048 BKID0009952 1326 1326 Processed 05/07/2023 702492663 GovindVerma BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-092-002/419
(RAIPURIA) 		1726005092NRG24270620230407933 28/06/2023 Mahesh Verma 1726005092WL026106 Mahesh Verma 00048 BKID0009952 1326 1326 Processed 06/07/2023 702492663 MaheshVerma INDIAN BANK(607105)
75 SARANGPUR MP-26-005-092-002/420
(RAIPURIA) 		1726005092NRG24270620230407935 28/06/2023 Devkaran 1726005092WL026106 Devkaran 00048 BKID0009952 1326 1326 Processed 05/07/2023 702492663 Devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
76 SARANGPUR MP-26-005-092-002/420
(RAIPURIA) 		1726005092NRG24270620230407936 28/06/2023 Santosh Pardi 1726005092WL026106 Santosh Pardi 00048 BKID0009952 1326 1326 Processed 05/07/2023 702492663 SantoshPardi FINO PAYMENTS BANK LTD(608001)
77 SARANGPUR MP-26-005-092-002/423
(RAIPURIA) 		1726005092NRG24270620230407938 28/06/2023 Hemalata Bai 1726005092WL026106 Hemalata Bai 00048 BKID0009952 1326 1326 Processed 05/07/2023 702492663 HemalataBai BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-092-002/425
(RAIPURIA) 		1726005092NRG24270620230407941 28/06/2023 Ranglal 1726005092WL026106 Ranglal 00048 BKID0009952 1326 1326 Processed 05/07/2023 702492663 Ranglal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 21216 21216
79 SARANGPUR MP-26-005-024-002/222-A
(DEDLA) 		1726005000NRG24280620230411998 28/06/2023 Durgesh Mangilal 1726005WL026361 Durgesh Mangilal 00048 BKID0009957 1326 1326 Processed 05/07/2023 702492663 DurgeshMangilal BANK OF BARODA(606985)
80 SARANGPUR MP-26-005-024-002/90-B
(DEDLA) 		1726005000NRG24280620230412017 28/06/2023 Rajesh 1726005WL026361 Rajesh 00048 BKID0009957 1326 1326 Processed 05/07/2023 702492663 Rajesh BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-028-001/19-B
(DHANORA) 		1726005028NRG24270620230409212 28/06/2023 Mahesh prajapati 1726005028WL026156 Mahesh prajapati 00048 BKID0009957 1326 1326 Processed 05/07/2023 702492663 Maheshprajapati BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-048-001/231
(KADLAWAD) 		1726005048NRG24280620230411012 28/06/2023 Mamta Bai 1726005048WL026281 Mamta Bai 00048 BKID0009957 1326 1326 Processed 05/07/2023 702492663 MamtaBai BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-096-001/194
(KALUKHEDA) 		1726005096NRG24270620230408362 28/06/2023 Dulichand 1726005096WL026129 Dulichand 00048 BKID0009957 1326 1326 Processed 05/07/2023 702492663 Dulichand BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-096-001/20-B
(KALUKHEDA) 		1726005096NRG24270620230408366 28/06/2023 Pawan 1726005096WL026129 Pawan 00048 BKID0009957 1326 1326 Processed 05/07/2023 702492663 Pawan BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-096-002/157-A
(KALUKHEDA) 		1726005096NRG24270620230408369 28/06/2023 Krishna Bai 1726005096WL026130 Krishna Bai 00048 BKID0009957 1326 1326 Processed 05/07/2023 702492663 KrishnaBai BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-096-002/175
(KALUKHEDA) 		1726005096NRG24270620230408370 28/06/2023 REENA BAI 1726005096WL026130 REENA BAI 00048 BKID0009957 1326 1326 Processed 05/07/2023 702492663 REENABAI BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-096-002/178
(KALUKHEDA) 		1726005096NRG24270620230408373 28/06/2023 Sugan Bai 1726005096WL026130 Sugan Bai 00048 BKID0009957 1326 1326 Processed 05/07/2023 702492663 SuganBai BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-096-002/178-A
(KALUKHEDA) 		1726005096NRG24270620230408374 28/06/2023 Ajad 1726005096WL026130 Ajad 00048 BKID0009957 1326 1326 Processed 05/07/2023 702492663 Ajad BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-096-002/178-A
(KALUKHEDA) 		1726005096NRG24270620230408375 28/06/2023 Seema Bai 1726005096WL026130 Seema Bai 00048 BKID0009957 1326 1326 Processed 05/07/2023 702492663 SeemaBai BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-096-002/179
(KALUKHEDA) 		1726005096NRG24270620230408376 28/06/2023 Santri Bai 1726005096WL026130 Santri Bai 00048 BKID0009957 1326 1326 Processed 05/07/2023 702492663 SantriBai BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-096-002/180
(KALUKHEDA) 		1726005096NRG24270620230408377 28/06/2023 Kailash Bai 1726005096WL026130 Kailash Bai 00048 BKID0009957 1326 1326 Processed 05/07/2023 702492663 KailashBai BANK OF INDIA(508505)
SubTotal 17238 17238
92 SARANGPUR MP-26-005-048-001/70
(KADLAWAD) 		1726005048NRG24280620230411020 28/06/2023 Rajvardhan Singh Jhala 1726005048WL026281 Rajvardhan Singh Jhala 00048 BKID0009960 1326 1326 Processed 05/07/2023 702492663 RajvardhanSinghJhala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 SARANGPUR MP-26-005-092-002/417
(RAIPURIA) 		1726005092NRG24270620230407930 28/06/2023 Dhapu Varma 1726005092WL026106 Dhapu Varma 00048 BKID0009964 1326 1326 Processed 05/07/2023 702492663 DhapuVarma BANK OF INDIA(508505)
SubTotal 1326 1326
94 SARANGPUR MP-26-005-092-002/418
(RAIPURIA) 		1726005092NRG24270620230407932 28/06/2023 Bhuri Bai 1726005092WL026106 Bhuri Bai 00176 IDIB000P507 1326 1326 Processed 06/07/2023 702492663 BhuriBai INDIAN BANK(607105)
95 SARANGPUR MP-26-005-092-002/424
(RAIPURIA) 		1726005092NRG24270620230407939 28/06/2023 Gopal 1726005092WL026106 Gopal 00176 IDIB000P507 1326 1326 Processed 05/07/2023 702492663 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
96 SARANGPUR MP-26-005-092-002/424
(RAIPURIA) 		1726005092NRG24270620230407940 28/06/2023 Krishna Bai 1726005092WL026106 Krishna Bai 00176 IDIB000P507 1326 1326 Processed 06/07/2023 702492663 KrishnaBai INDIAN BANK(607105)
SubTotal 3978 3978
97 SARANGPUR MP-26-005-034-001/192-A
(GAYAN) 		1726005000NRG24280620230412433 28/06/2023 Badrilal 1726005WL026374 Badrilal 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702492663 Badrilal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
98 SARANGPUR MP-26-005-092-002/423
(RAIPURIA) 		1726005092NRG24270620230407937 28/06/2023 Devkaran 1726005092WL026106 Devkaran 00415 SBIN0017813 1326 1326 Processed 06/07/2023 702492663 Devkaran INDIAN BANK(607105)
SubTotal 1326 1326
99 SARANGPUR MP-26-005-028-001/19-B
(DHANORA) 		1726005028NRG24270620230409213 28/06/2023 SUNITABAI 1726005028WL026156 SUNITABAI 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 SUNITABAI STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-028-001/315-A
(DHANORA) 		1726005028NRG24270620230409215 28/06/2023 Hemraj 1726005028WL026156 Hemraj 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 Hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 SARANGPUR MP-26-005-028-001/40
(DHANORA) 		1726005028NRG24270620230409217 28/06/2023 HEERALAL 1726005028WL026156 HEERALAL 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 HEERALAL STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-028-001/458-B
(DHANORA) 		1726005028NRG24270620230409223 28/06/2023 PREMSINGH 1726005028WL026156 PREMSINGH 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 PREMSINGH STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-028-001/458-B
(DHANORA) 		1726005028NRG24270620230409224 28/06/2023 URMILA 1726005028WL026156 URMILA 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 URMILA STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-028-001/458-B
(DHANORA) 		1726005028NRG24270620230409225 28/06/2023 UTTAM 1726005028WL026156 UTTAM 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 UTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
105 SARANGPUR MP-26-005-028-001/487-A
(DHANORA) 		1726005028NRG24270620230409227 28/06/2023 Sapna 1726005028WL026156 Sapna 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 Sapna STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-028-001/532
(DHANORA) 		1726005028NRG24270620230409229 28/06/2023 Gopal singh 1726005028WL026156 Gopal singh 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 Gopalsingh STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-028-001/532
(DHANORA) 		1726005028NRG24270620230409228 28/06/2023 trilok 1726005028WL026156 trilok 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 trilok NARMADA JHABUA GRAMIN BANK(508515)
108 SARANGPUR MP-26-005-048-001/131
(KADLAWAD) 		1726005048NRG24280620230410998 28/06/2023 Jagdish 1726005048WL026281 Jagdish 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 Jagdish STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-095-001/128-A
(TARLAKHEDI) 		1726005000NRG24280620230413117 28/06/2023 Kaniram 1726005WL026417 Kaniram 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 Kaniram STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-095-001/162
(TARLAKHEDI) 		1726005000NRG24280620230413119 28/06/2023 Motilal 1726005WL026417 Motilal 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 Motilal NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-095-001/7
(TARLAKHEDI) 		1726005000NRG24280620230413120 28/06/2023 Prem Singh 1726005WL026417 Prem Singh 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 PremSingh BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-095-002/106
(TARLAKHEDI) 		1726005000NRG24280620230413121 28/06/2023 Shivnarayan 1726005WL026417 Shivnarayan 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-095-002/23
(TARLAKHEDI) 		1726005000NRG24280620230413125 28/06/2023 Narsingh 1726005WL026417 Narsingh 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-095-002/38
(TARLAKHEDI) 		1726005000NRG24280620230413128 28/06/2023 Dayaram 1726005WL026417 Dayaram 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 Dayaram STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-095-002/85
(TARLAKHEDI) 		1726005000NRG24280620230413130 28/06/2023 Mukesh 1726005WL026417 Mukesh 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 Mukesh STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-096-001/186-B
(KALUKHEDA) 		1726005096NRG24270620230408358 28/06/2023 Durgaprashad 1726005096WL026129 Durgaprashad 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 Durgaprashad BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-096-001/195
(KALUKHEDA) 		1726005096NRG24270620230408364 28/06/2023 Santosh bai 1726005096WL026129 Santosh bai 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 Santoshbai STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-096-001/47
(KALUKHEDA) 		1726005096NRG24270620230408367 28/06/2023 devilal 1726005096WL026129 devilal 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
119 SARANGPUR MP-26-005-096-002/178
(KALUKHEDA) 		1726005096NRG24270620230408372 28/06/2023 Babulal 1726005096WL026130 Babulal 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 Babulal STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-096-002/180-A
(KALUKHEDA) 		1726005096NRG24270620230408379 28/06/2023 Nagina 1726005096WL026130 Nagina 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702492663 Nagina STATE BANK OF INDIA(508548)
SubTotal 29172 29172
121 SARANGPUR MP-26-005-021-001/31
(CHHAPRA) 		1726005021NRG24270620230408975 28/06/2023 Devnarayan 1726005021WL026142 Devnarayan 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702492663 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-021-002/258
(CHHAPRA) 		1726005021NRG24270620230408976 28/06/2023 Hemraj singh 1726005021WL026142 Hemraj singh 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702492663 Hemrajsingh NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-021-002/274
(CHHAPRA) 		1726005021NRG24270620230408977 28/06/2023 Ajab singh 1726005021WL026142 Ajab singh 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702492663 Ajabsingh STATE BANK OF INDIA(508548)
124 SARANGPUR MP-26-005-021-002/99-A
(CHHAPRA) 		1726005021NRG24270620230408978 28/06/2023 Suresh KUmar 1726005021WL026142 Suresh KUmar 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702492663 SureshKUmar STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-034-001/192
(GAYAN) 		1726005000NRG24280620230412431 28/06/2023 om singh 1726005WL026374 om singh 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702492663 omsingh NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-034-001/192-B
(GAYAN) 		1726005000NRG24280620230412435 28/06/2023 Bhagwan singh 1726005WL026374 Bhagwan singh 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702492663 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
127 SARANGPUR MP-26-005-015-002/113-B
(BHENSWA) 		1726005015NRG24280620230413071 28/06/2023 lalit ahirwal 1726005015WL026407 lalit ahirwal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492663 lalitahirwal FINO PAYMENTS BANK LTD(608001)
128 SARANGPUR MP-26-005-015-002/12-D
(BHENSWA) 		1726005015NRG24280620230413074 28/06/2023 jeewan gurjar 1726005015WL026407 jeewan gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492663 jeewangurjar FINO PAYMENTS BANK LTD(608001)
129 SARANGPUR MP-26-005-015-002/19-C
(BHENSWA) 		1726005015NRG24280620230413075 28/06/2023 rambabu bhilala 1726005015WL026407 rambabu bhilala 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492663 rambabubhilala FINO PAYMENTS BANK LTD(608001)
130 SARANGPUR MP-26-005-015-002/406-B
(BHENSWA) 		1726005015NRG24280620230413082 28/06/2023 ANITA BAI NAGAR 1726005015WL026407 ANITA BAI NAGAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492663 ANITABAINAGAR NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-015-002/41-A
(BHENSWA) 		1726005015NRG24280620230413083 28/06/2023 kalu singh gurjar 1726005015WL026407 kalu singh gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492663 kalusinghgurjar FINO PAYMENTS BANK LTD(608001)
132 SARANGPUR MP-26-005-015-002/448-A
(BHENSWA) 		1726005015NRG24280620230413087 28/06/2023 durga sen 1726005015WL026407 durga sen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492663 durgasen FINO PAYMENTS BANK LTD(608001)
133 SARANGPUR MP-26-005-015-002/511-C
(BHENSWA) 		1726005015NRG24280620230413090 28/06/2023 RAJESH 1726005015WL026407 RAJESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492663 RAJESH FINO PAYMENTS BANK LTD(608001)
134 SARANGPUR MP-26-005-015-002/515-A
(BHENSWA) 		1726005015NRG24280620230413093 28/06/2023 gendibai 1726005015WL026407 gendibai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492663 gendibai NARMADA JHABUA GRAMIN BANK(508515)
135 SARANGPUR MP-26-005-015-002/59-A
(BHENSWA) 		1726005015NRG24280620230413094 28/06/2023 rama bai 1726005015WL026407 rama bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492663 ramabai FINO PAYMENTS BANK LTD(608001)
136 SARANGPUR MP-26-005-015-002/593-A
(BHENSWA) 		1726005015NRG24280620230413096 28/06/2023 guddi bai 1726005015WL026407 guddi bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492663 guddibai FINO PAYMENTS BANK LTD(608001)
137 SARANGPUR MP-26-005-015-002/593-A
(BHENSWA) 		1726005015NRG24280620230413095 28/06/2023 ranglal bhati 1726005015WL026407 ranglal bhati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492663 ranglalbhati FINO PAYMENTS BANK LTD(608001)
138 SARANGPUR MP-26-005-015-002/593-B
(BHENSWA) 		1726005015NRG24280620230413098 28/06/2023 narangi bai 1726005015WL026407 narangi bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492663 narangibai FINO PAYMENTS BANK LTD(608001)
139 SARANGPUR MP-26-005-015-002/593-B
(BHENSWA) 		1726005015NRG24280620230413097 28/06/2023 pappunath bhati 1726005015WL026407 pappunath bhati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492663 pappunathbhati FINO PAYMENTS BANK LTD(608001)
140 SARANGPUR MP-26-005-015-002/75-B
(BHENSWA) 		1726005015NRG24280620230413100 28/06/2023 RACHANA BHILALA 1726005015WL026407 RACHANA BHILALA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492663 RACHANABHILALA FINO PAYMENTS BANK LTD(608001)
141 SARANGPUR MP-26-005-015-002/75-B
(BHENSWA) 		1726005015NRG24280620230413099 28/06/2023 UDHAM SINGH 1726005015WL026407 UDHAM SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492663 UDHAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
142 SARANGPUR MP-26-005-028-001/40
(DHANORA) 		1726005028NRG24270620230409218 28/06/2023 rambha bai 1726005028WL026156 rambha bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702492663 rambhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
143 SARANGPUR MP-26-005-028-001/152-A
(DHANORA) 		1726005028NRG24270620230409211 28/06/2023 SANDEEP LODHI 1726005028WL026156 SANDEEP LODHI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702492663 SANDEEPLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 SARANGPUR MP-26-005-024-002/1-A
(DEDLA) 		1726005000NRG24280620230411973 28/06/2023 Balchand Gurjar 1726005WL026361 Balchand Gurjar 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 BalchandGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
145 SARANGPUR MP-26-005-024-002/1-A
(DEDLA) 		1726005000NRG24280620230411974 28/06/2023 Koshlya Bai 1726005WL026361 Koshlya Bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-024-002/125-D
(DEDLA) 		1726005000NRG24280620230411979 28/06/2023 Rupabai 1726005WL026361 Rupabai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 Rupabai NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-024-002/147-A
(DEDLA) 		1726005000NRG24280620230411982 28/06/2023 JIVAN 1726005WL026361 JIVAN 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-024-002/150-A
(DEDLA) 		1726005000NRG24280620230411984 28/06/2023 Pushpa bai 1726005WL026361 Pushpa bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-024-002/161-C
(DEDLA) 		1726005000NRG24280620230411985 28/06/2023 Vishnu Prasad 1726005WL026361 Vishnu Prasad 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 VishnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
150 SARANGPUR MP-26-005-024-002/178
(DEDLA) 		1726005000NRG24280620230411989 28/06/2023 kunti bai 1726005WL026361 kunti bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-024-002/203
(DEDLA) 		1726005000NRG24280620230411993 28/06/2023 ram kala 1726005WL026361 ram kala 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 ramkala NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005000NRG24280620230411995 28/06/2023 Premlata bai 1726005WL026361 Premlata bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 Premlatabai NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005000NRG24280620230411996 28/06/2023 Ankit kumar 1726005WL026361 Ankit kumar 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 Ankitkumar FINO PAYMENTS BANK LTD(608001)
154 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005000NRG24280620230411997 28/06/2023 Nemu Bai 1726005WL026361 Nemu Bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 NemuBai FINO PAYMENTS BANK LTD(608001)
155 SARANGPUR MP-26-005-024-002/235-A
(DEDLA) 		1726005000NRG24280620230412005 28/06/2023 Laxmichand 1726005WL026361 Laxmichand 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-024-002/240-C
(DEDLA) 		1726005000NRG24280620230412006 28/06/2023 Rakesh Kumar 1726005WL026361 Rakesh Kumar 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 RakeshKumar NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-024-002/64-B
(DEDLA) 		1726005000NRG24280620230412009 28/06/2023 Santosh 1726005WL026361 Santosh 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 Santosh NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-024-002/64-C
(DEDLA) 		1726005000NRG24280620230412011 28/06/2023 Rekha Bai 1726005WL026361 Rekha Bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 RekhaBai FINO PAYMENTS BANK LTD(608001)
159 SARANGPUR MP-26-005-024-002/82-A
(DEDLA) 		1726005000NRG24280620230412013 28/06/2023 JAGDISH 1726005WL026361 JAGDISH 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-048-001/10
(KADLAWAD) 		1726005048NRG24280620230410995 28/06/2023 Dariyaw Bagri 1726005048WL026281 Dariyaw Bagri 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 DariyawBagri NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-048-001/158
(KADLAWAD) 		1726005048NRG24280620230411001 28/06/2023 Chandabai 1726005048WL026281 Chandabai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARANGPUR MP-26-005-048-001/158
(KADLAWAD) 		1726005048NRG24280620230411000 28/06/2023 Narayansingh 1726005048WL026281 Narayansingh 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
163 SARANGPUR MP-26-005-048-001/18
(KADLAWAD) 		1726005048NRG24280620230411005 28/06/2023 Suganbai 1726005048WL026281 Suganbai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-048-001/230
(KADLAWAD) 		1726005048NRG24280620230411009 28/06/2023 Anar Singh 1726005048WL026281 Anar Singh 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 AnarSingh NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-048-001/232
(KADLAWAD) 		1726005048NRG24280620230411013 28/06/2023 Bhansh Lal 1726005048WL026281 Bhansh Lal 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 BhanshLal NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-048-001/70
(KADLAWAD) 		1726005048NRG24280620230411021 28/06/2023 Arjunsingh 1726005048WL026281 Arjunsingh 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-082-003/69
(SIMROL) 		1726005082NRG24240620230393578 28/06/2023 Kala bai 1726005082WL025137 Kala bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-082-003/69
(SIMROL) 		1726005082NRG24240620230393577 28/06/2023 SHRI RAM 1726005082WL025137 SHRI RAM 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702492663 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
169 SARANGPUR MP-26-005-020-001/515
(CHATKIYA) 		1726005000NRG24280620230413140 28/06/2023 Gokul Prasad Nagar 1726005WL026418 Gokul Prasad Nagar 00697 BKID0MG0309 1326 1326 Processed 05/07/2023 702492663 GokulPrasadNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
170 SARANGPUR MP-26-005-028-001/40-A
(DHANORA) 		1726005028NRG24270620230409220 28/06/2023 Radha 1726005028WL026156 Radha 00697 BKID0MG0311 1326 1326 Processed 05/07/2023 702492663 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
171 SARANGPUR MP-26-005-095-001/128-A
(TARLAKHEDI) 		1726005000NRG24280620230413118 28/06/2023 Radhabai 1726005WL026417 Radhabai 00697 BKID0MG0311 1326 1326 Processed 05/07/2023 702492663 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-095-002/106
(TARLAKHEDI) 		1726005000NRG24280620230413122 28/06/2023 Reshambai 1726005WL026417 Reshambai 00697 BKID0MG0311 1326 1326 Processed 05/07/2023 702492663 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-095-002/107
(TARLAKHEDI) 		1726005000NRG24280620230413123 28/06/2023 Dinesh 1726005WL026417 Dinesh 00697 BKID0MG0311 1326 1326 Processed 05/07/2023 702492663 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-095-002/107
(TARLAKHEDI) 		1726005000NRG24280620230413124 28/06/2023 Parvatibai 1726005WL026417 Parvatibai 00697 BKID0MG0311 1326 1326 Processed 05/07/2023 702492663 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-095-002/28
(TARLAKHEDI) 		1726005000NRG24280620230413127 28/06/2023 Laadkunwarbai 1726005WL026417 Laadkunwarbai 00697 BKID0MG0311 1326 1326 Processed 05/07/2023 702492663 Laadkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
176 SARANGPUR MP-26-005-095-002/28
(TARLAKHEDI) 		1726005000NRG24280620230413126 28/06/2023 Suraj Singh 1726005WL026417 Suraj Singh 00697 BKID0MG0311 1326 1326 Processed 05/07/2023 702492663 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-095-002/38
(TARLAKHEDI) 		1726005000NRG24280620230413129 28/06/2023 Durgabai 1726005WL026417 Durgabai 00697 BKID0MG0311 1326 1326 Processed 05/07/2023 702492663 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
178 SARANGPUR MP-26-005-095-002/85
(TARLAKHEDI) 		1726005000NRG24280620230413131 28/06/2023 Seemabai 1726005WL026417 Seemabai 00697 BKID0MG0311 1326 1326 Processed 05/07/2023 702492663 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-096-001/16-B
(KALUKHEDA) 		1726005096NRG24270620230408355 28/06/2023 Krishna 1726005096WL026129 Krishna 00697 BKID0MG0311 1326 1326 Processed 05/07/2023 702492663 Krishna STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-096-001/195
(KALUKHEDA) 		1726005096NRG24270620230408363 28/06/2023 Kishori Lal 1726005096WL026129 Kishori Lal 00697 BKID0MG0311 1326 1326 Processed 05/07/2023 702492663 KishoriLal FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
181 SARANGPUR MP-26-005-028-001/315-A
(DHANORA) 		1726005028NRG24270620230409216 28/06/2023 Sudha Bai 1726005028WL026156 Sudha Bai 00697 BKID0MG0322 1326 1326 Processed 05/07/2023 702492663 SudhaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
182 SARANGPUR MP-26-005-028-001/439
(DHANORA) 		1726005028NRG24270620230409221 28/06/2023 RAJARAM 1726005028WL026156 RAJARAM 00697 BKID0MG0322 1326 1326 Processed 05/07/2023 702492663 RAJARAM STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-061-001/15
(MAHU) 		1726005061NRG24280620230410491 28/06/2023 banwari 1726005061WL026241 banwari 00697 BKID0MG0322 1547 1547 Processed 05/07/2023 702492663 banwari STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-061-001/732-A
(MAHU) 		1726005061NRG24280620230410493 28/06/2023 manisha 1726005061WL026241 manisha 00697 BKID0MG0322 1547 1547 Processed 05/07/2023 702492663 manisha NARMADA JHABUA GRAMIN BANK(508515)
185 SARANGPUR MP-26-005-061-001/733-A
(MAHU) 		1726005061NRG24280620230410494 28/06/2023 dashrath singh 1726005061WL026241 dashrath singh 00697 BKID0MG0322 1547 1547 Processed 05/07/2023 702492663 dashrathsingh NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-061-001/734-A
(MAHU) 		1726005061NRG24280620230410495 28/06/2023 pratap 1726005061WL026241 pratap 00697 BKID0MG0322 1547 1547 Processed 05/07/2023 702492663 pratap NARMADA JHABUA GRAMIN BANK(508515)
187 SARANGPUR MP-26-005-061-001/740-A
(MAHU) 		1726005061NRG24280620230410498 28/06/2023 Narmda bai 1726005061WL026241 Narmda bai 00697 BKID0MG0322 1547 1547 Processed 05/07/2023 702492663 Narmdabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 10387 10387
188 SARANGPUR MP-26-005-015-002/12-C
(BHENSWA) 		1726005015NRG24280620230413073 28/06/2023 DILIP 1726005015WL026407 DILIP 00697 BKID0MG0326 1326 1326 Processed 05/07/2023 702492663 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
189 SARANGPUR MP-26-005-015-002/227-B
(BHENSWA) 		1726005015NRG24280620230413076 28/06/2023 PRAHLAD BHILALA 1726005015WL026407 PRAHLAD BHILALA 00697 BKID0MG0326 1326 1326 Processed 05/07/2023 702492663 PRAHLADBHILALA NARMADA JHABUA GRAMIN BANK(508515)
190 SARANGPUR MP-26-005-015-002/266-B
(BHENSWA) 		1726005015NRG24280620230413078 28/06/2023 sunil 1726005015WL026407 sunil 00697 BKID0MG0326 1326 1326 Processed 05/07/2023 702492663 sunil NARMADA JHABUA GRAMIN BANK(508515)
191 SARANGPUR MP-26-005-015-002/347-C
(BHENSWA) 		1726005015NRG24280620230413080 28/06/2023 AMRAT LAL 1726005015WL026407 AMRAT LAL 00697 BKID0MG0326 1326 1326 Processed 05/07/2023 702492663 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-015-002/41-A
(BHENSWA) 		1726005015NRG24280620230413084 28/06/2023 LEELA BAI 1726005015WL026407 LEELA BAI 00697 BKID0MG0326 1326 1326 Processed 05/07/2023 702492663 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-015-002/479
(BHENSWA) 		1726005015NRG24280620230413088 28/06/2023 govind 1726005015WL026407 govind 00697 BKID0MG0326 1326 1326 Processed 05/07/2023 702492663 govind NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-015-002/511-C
(BHENSWA) 		1726005015NRG24280620230413091 28/06/2023 BHANU 1726005015WL026407 BHANU 00697 BKID0MG0326 1326 1326 Processed 05/07/2023 702492663 BHANU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9282 9282
195 SARANGPUR MP-26-005-048-001/230
(KADLAWAD) 		1726005048NRG24280620230411010 28/06/2023 Bhagvati Bai 1726005048WL026281 Bhagvati Bai 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702492663 BhagvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
196 SARANGPUR MP-26-005-076-001/3-B
(SANDAWTA) 		1726005076NRG24270620230407814 28/06/2023 Manohar 1726005076WL026097 Manohar 00697 BKID0MG0333 2652 2652 Processed 05/07/2023 702492663 Manohar NARMADA JHABUA GRAMIN BANK(508515)
197 SARANGPUR MP-26-005-076-001/804-A
(SANDAWTA) 		1726005076NRG24270620230407818 28/06/2023 rajaram 1726005076WL026098 rajaram 00697 BKID0MG0333 2652 2652 Processed 05/07/2023 702492663 rajaram NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-076-001/804-A
(SANDAWTA) 		1726005076NRG24270620230407819 28/06/2023 shayama bai 1726005076WL026098 shayama bai 00697 BKID0MG0333 2652 2652 Processed 05/07/2023 702492663 shayamabai NARMADA JHABUA GRAMIN BANK(508515)
199 SARANGPUR MP-26-005-076-001/968
(SANDAWTA) 		1726005076NRG24270620230407820 28/06/2023 maheshanand 1726005076WL026098 maheshanand 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702492663 maheshanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
200 SARANGPUR MP-26-005-034-001/192-A
(GAYAN) 		1726005000NRG24280620230412432 28/06/2023 Urmila bai 1726005WL026374 Urmila bai 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702492663 Urmilabai STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-034-001/192-B
(GAYAN) 		1726005000NRG24280620230412436 28/06/2023 Abhilasha 1726005WL026374 Abhilasha 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702492663 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
202 SARANGPUR MP-26-005-083-001/480-B
(SULTANIYA) 		1726005083NRG24280620230411424 28/06/2023 Bhavna Nagar 1726005083WL026320 Bhavna Nagar 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702492663 BhavnaNagar NARMADA JHABUA GRAMIN BANK(508515)
203 SARANGPUR MP-26-005-083-001/480-C
(SULTANIYA) 		1726005083NRG24280620230411425 28/06/2023 Satynarayan 1726005083WL026320 Satynarayan 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702492663 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-083-001/480-C
(SULTANIYA) 		1726005083NRG24280620230411426 28/06/2023 sunita bai 1726005083WL026320 sunita bai 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702492663 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-083-001/481-A
(SULTANIYA) 		1726005083NRG24280620230411427 28/06/2023 Krishna Bai 1726005083WL026320 Krishna Bai 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702492663 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
206 SARANGPUR MP-26-005-028-001/245-A
(DHANORA) 		1726005028NRG24270620230409214 28/06/2023 kailash 1726005028WL026156 kailash 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702492663 kailash NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-028-001/439
(DHANORA) 		1726005028NRG24270620230409222 28/06/2023 jagdish 1726005028WL026156 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702492663 jagdish NARMADA JHABUA GRAMIN BANK(508515)
208 SARANGPUR MP-26-005-076-001/229-B
(SANDAWTA) 		1726005076NRG24270620230407809 28/06/2023 SANTOSH 1726005076WL026097 SANTOSH 00697 BKID0NAMRGB 2652 2652 Processed 05/07/2023 702492663 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
209 SARANGPUR MP-26-005-076-001/229-B
(SANDAWTA) 		1726005076NRG24270620230407810 28/06/2023 SUSHILA BAI 1726005076WL026097 SUSHILA BAI 00697 BKID0NAMRGB 2652 2652 Processed 05/07/2023 702492663 SUSHILABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7956 7956
210 SARANGPUR MP-26-005-076-001/3-B
(SANDAWTA) 		1726005076NRG24270620230407815 28/06/2023 sonu bai 1726005076WL026097 sonu bai 00703 AIRP0000001 2652 2652 Processed 05/07/2023 702492663 sonubai BANK OF INDIA(508505)
SubTotal 2652 2652
Total 294151 294151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_280623APB_FTO_134944 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_280623APB_FTO_134944 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
3 SARANGPUR MP1726005_280623APB_FTO_134944 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10608
4 SARANGPUR MP1726005_280623APB_FTO_134944 Bank of India BKID0009068 LEEMA CHOUHAN 71604
5 SARANGPUR MP1726005_280623APB_FTO_134944 Bank of India BKID0009126 BHERAVGARH 2652
6 SARANGPUR MP1726005_280623APB_FTO_134944 Bank of India BKID0009952 KHUJNER 21216
7 SARANGPUR MP1726005_280623APB_FTO_134944 Bank of India BKID0009957 SARANGPUR 17238
8 SARANGPUR MP1726005_280623APB_FTO_134944 Bank of India BKID0009960 CHHAPIHEDA 1326
9 SARANGPUR MP1726005_280623APB_FTO_134944 Bank of India BKID0009964 KAREDI 1326
10 SARANGPUR MP1726005_280623APB_FTO_134944 Indian Bank IDIB000P507 PACHORE 3978
11 SARANGPUR MP1726005_280623APB_FTO_134944 Punjab National Bank PUNB0293300 PACHORE 1326
12 SARANGPUR MP1726005_280623APB_FTO_134944 State Bank of India SBIN0017813 KHUJNER 1326
13 SARANGPUR MP1726005_280623APB_FTO_134944 State Bank of India SBIN0030072 SARANGPUR 29172
14 SARANGPUR MP1726005_280623APB_FTO_134944 State Bank of India SBIN0030195 UDANKHEDI 7956
15 SARANGPUR MP1726005_280623APB_FTO_134944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
16 SARANGPUR MP1726005_280623APB_FTO_134944 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 SARANGPUR MP1726005_280623APB_FTO_134944 India Post Payments Bank IPOS0000001 Rajgarh 1326
18 SARANGPUR MP1726005_280623APB_FTO_134944 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 33150
19 SARANGPUR MP1726005_280623APB_FTO_134944 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
20 SARANGPUR MP1726005_280623APB_FTO_134944 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 14586
21 SARANGPUR MP1726005_280623APB_FTO_134944 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 10387
22 SARANGPUR MP1726005_280623APB_FTO_134944 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 9282
23 SARANGPUR MP1726005_280623APB_FTO_134944 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
24 SARANGPUR MP1726005_280623APB_FTO_134944 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 9282
25 SARANGPUR MP1726005_280623APB_FTO_134944 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 7956
26 SARANGPUR MP1726005_280623APB_FTO_134944 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 5304
27 SARANGPUR MP1726005_280623APB_FTO_134944 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 2652
28 SARANGPUR MP1726005_280623APB_FTO_134944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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