Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_080723APB_FTO_155320
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-26-005-033-003/112-A
(EICHIWADA) 		1726005033NRG24080720230477671 08/07/2023 DHARMENDRA 1726005033WL030616 DHARMENDRA 00032 UTIB0000503 1326 1326 Processed 14/07/2023 843637718 DHARMENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-035-002/262-B
(GHATTIYA) 		1726005035NRG24070720230473892 08/07/2023 lalta bai 1726005035WL030272 lalta bai 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 laltabai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-054-002/151-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478472 08/07/2023 Vinod Pal 1726005054WL030665 Vinod Pal 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 VinodPal NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-054-002/161-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478473 08/07/2023 Manish 1726005054WL030665 Manish 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Manish FINO PAYMENTS BANK LTD(608001)
5 SARANGPUR MP-26-005-054-002/164-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478475 08/07/2023 Pintu 1726005054WL030665 Pintu 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Pintu BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-054-002/165-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478476 08/07/2023 Santosh 1726005054WL030665 Santosh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Santosh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-054-002/166-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478478 08/07/2023 SANJAY KUMAR 1726005054WL030665 SANJAY KUMAR 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 SANJAYKUMAR FINO PAYMENTS BANK LTD(608001)
8 SARANGPUR MP-26-005-054-002/198-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478480 08/07/2023 Suresh 1726005054WL030665 Suresh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Suresh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-054-002/20-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478482 08/07/2023 BABULAL 1726005054WL030665 BABULAL 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 BABULAL BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-054-002/266-B
(KHAJURIYGHATA) 		1726005054NRG24080720230478489 08/07/2023 SHIVNARAYAN 1726005054WL030665 SHIVNARAYAN 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-054-002/304-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478490 08/07/2023 JASMAN SINGH 1726005054WL030665 JASMAN SINGH 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 JASMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 SARANGPUR MP-26-005-054-002/342
(KHAJURIYGHATA) 		1726005054NRG24080720230478493 08/07/2023 Bholaram 1726005054WL030665 Bholaram 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-054-002/353
(KHAJURIYGHATA) 		1726005054NRG24080720230478496 08/07/2023 Suman 1726005054WL030665 Suman 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Suman BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-054-002/361
(KHAJURIYGHATA) 		1726005054NRG24080720230478498 08/07/2023 EshwerSingh 1726005054WL030665 EshwerSingh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 EshwerSingh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-054-002/363
(KHAJURIYGHATA) 		1726005054NRG24080720230478499 08/07/2023 Rajesh 1726005054WL030665 Rajesh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Rajesh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-054-002/378
(KHAJURIYGHATA) 		1726005054NRG24080720230478501 08/07/2023 Ramcharan 1726005054WL030665 Ramcharan 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Ramcharan BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-054-002/399-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478503 08/07/2023 RADHA BAI 1726005054WL030665 RADHA BAI 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 RADHABAI BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-054-002/399-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478502 08/07/2023 RAMPRASAD 1726005054WL030665 RAMPRASAD 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 RAMPRASAD BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-054-002/409-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478504 08/07/2023 MAHESH 1726005054WL030665 MAHESH 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 MAHESH BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-054-002/5
(KHAJURIYGHATA) 		1726005054NRG24080720230478508 08/07/2023 Chandar singh 1726005054WL030665 Chandar singh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Chandarsingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-054-002/82-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478510 08/07/2023 MONIKA BAI 1726005054WL030665 MONIKA BAI 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 MONIKABAI BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-054-002/82-B
(KHAJURIYGHATA) 		1726005054NRG24080720230478511 08/07/2023 KAILASH 1726005054WL030665 KAILASH 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 KAILASH BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-054-002/83-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478512 08/07/2023 RAMESH 1726005054WL030665 RAMESH 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 SARANGPUR MP-26-005-054-002/93-B
(KHAJURIYGHATA) 		1726005054NRG24080720230478517 08/07/2023 Daali bai 1726005054WL030665 Daali bai 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Daalibai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-067-001/104
(NIPANIYATULA) 		1726005067NRG24080720230476058 08/07/2023 chandhabai 1726005067WL030462 chandhabai 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 chandhabai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-067-001/104
(NIPANIYATULA) 		1726005067NRG24080720230476057 08/07/2023 nanuram 1726005067WL030462 nanuram 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 nanuram BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-067-001/152-A
(NIPANIYATULA) 		1726005067NRG24080720230476060 08/07/2023 durgabai 1726005067WL030462 durgabai 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 durgabai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-067-001/152-A
(NIPANIYATULA) 		1726005067NRG24080720230476059 08/07/2023 heeralal 1726005067WL030462 heeralal 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 heeralal BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-067-001/152-A
(NIPANIYATULA) 		1726005067NRG24080720230476061 08/07/2023 shivnarayan 1726005067WL030462 shivnarayan 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 shivnarayan BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-067-001/229-C
(NIPANIYATULA) 		1726005067NRG24080720230476064 08/07/2023 sunitabai 1726005067WL030462 sunitabai 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 sunitabai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-067-001/481
(NIPANIYATULA) 		1726005067NRG24080720230476066 08/07/2023 Dhapubai 1726005067WL030462 Dhapubai 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Dhapubai BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-067-001/486-B
(NIPANIYATULA) 		1726005067NRG24080720230476069 08/07/2023 Lejhraj 1726005067WL030462 Lejhraj 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Lejhraj BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-067-001/80-A
(NIPANIYATULA) 		1726005067NRG24080720230476071 08/07/2023 driyavbai 1726005067WL030462 driyavbai 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 driyavbai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-067-001/80-A
(NIPANIYATULA) 		1726005067NRG24080720230476070 08/07/2023 prem narayan 1726005067WL030462 prem narayan 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-071-001/124
(PANDA) 		1726005071NRG24080720230477545 08/07/2023 dinesh kumar 1726005071WL030606 dinesh kumar 00048 BKID0009068 221 221 Processed 14/07/2023 843637718 dineshkumar BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-071-001/284-A
(PANDA) 		1726005071NRG24080720230477535 08/07/2023 dhapu bai 1726005071WL030604 dhapu bai 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARANGPUR MP-26-005-071-001/284-A
(PANDA) 		1726005071NRG24080720230477534 08/07/2023 ramesh chandra 1726005071WL030604 ramesh chandra 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARANGPUR MP-26-005-071-001/638
(PANDA) 		1726005071NRG24080720230477536 08/07/2023 shipra bai 1726005071WL030604 shipra bai 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 shiprabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARANGPUR MP-26-005-071-002/280
(PANDA) 		1726005071NRG24080720230477539 08/07/2023 BAHDUR KHA 1726005071WL030605 BAHDUR KHA 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 BAHDURKHA BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-071-002/280
(PANDA) 		1726005071NRG24080720230477540 08/07/2023 SHAHIDUN BEE 1726005071WL030605 SHAHIDUN BEE 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 SHAHIDUNBEE BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-071-002/324
(PANDA) 		1726005071NRG24080720230477541 08/07/2023 Mubarik 1726005071WL030605 Mubarik 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Mubarik BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-071-002/324
(PANDA) 		1726005071NRG24080720230477542 08/07/2023 nasim bee 1726005071WL030605 nasim bee 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 nasimbee BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-071-002/406
(PANDA) 		1726005071NRG24080720230477543 08/07/2023 ANWAR KHA 1726005071WL030605 ANWAR KHA 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 ANWARKHA BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-082-001/34-A
(SIMROL) 		1726005082NRG24080720230477596 08/07/2023 Sangitabai 1726005082WL030609 Sangitabai 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Sangitabai INDUSIND BANK(607189)
45 SARANGPUR MP-26-005-082-001/34-A
(SIMROL) 		1726005082NRG24080720230477594 08/07/2023 Sangitabai 1726005082WL030609 Sangitabai 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Sangitabai INDUSIND BANK(607189)
46 SARANGPUR MP-26-005-082-002/131-A
(SIMROL) 		1726005082NRG24080720230477576 08/07/2023 BASANTI BAI 1726005082WL030608 BASANTI BAI 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 BASANTIBAI BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-082-002/131-A
(SIMROL) 		1726005082NRG24080720230477575 08/07/2023 DURGAPRASAD 1726005082WL030608 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
48 SARANGPUR MP-26-005-082-002/176
(SIMROL) 		1726005082NRG24080720230477577 08/07/2023 MANOJ 1726005082WL030608 MANOJ 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 MANOJ BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-082-002/32-B
(SIMROL) 		1726005082NRG24080720230477579 08/07/2023 hari singh 1726005082WL030608 hari singh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 harisingh FINO PAYMENTS BANK LTD(608001)
50 SARANGPUR MP-26-005-082-002/32-B
(SIMROL) 		1726005082NRG24080720230477580 08/07/2023 KALIBAI 1726005082WL030608 KALIBAI 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 KALIBAI BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-082-002/75-C
(SIMROL) 		1726005082NRG24080720230477582 08/07/2023 pinkibai 1726005082WL030608 pinkibai 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARANGPUR MP-26-005-082-002/75-C
(SIMROL) 		1726005082NRG24080720230477584 08/07/2023 pinkibai 1726005082WL030608 pinkibai 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARANGPUR MP-26-005-082-002/75-C
(SIMROL) 		1726005082NRG24080720230477583 08/07/2023 Rajesh 1726005082WL030608 Rajesh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Rajesh BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-082-002/75-C
(SIMROL) 		1726005082NRG24080720230477581 08/07/2023 Rajesh 1726005082WL030608 Rajesh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Rajesh BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-082-002/76-A
(SIMROL) 		1726005082NRG24080720230477586 08/07/2023 Badersingh 1726005082WL030608 Badersingh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Badersingh STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-082-002/76-A
(SIMROL) 		1726005082NRG24080720230477585 08/07/2023 Badersingh 1726005082WL030608 Badersingh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Badersingh STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-082-003/1
(SIMROL) 		1726005082NRG24080720230477546 08/07/2023 Indirabai 1726005082WL030607 Indirabai 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Indirabai NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-082-003/105-A
(SIMROL) 		1726005082NRG24080720230477549 08/07/2023 Leelabai 1726005082WL030607 Leelabai 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Leelabai BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-082-003/105-A
(SIMROL) 		1726005082NRG24080720230477548 08/07/2023 Ramsingh 1726005082WL030607 Ramsingh 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Ramsingh BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-082-003/130
(SIMROL) 		1726005082NRG24080720230477603 08/07/2023 Bhagvansingh 1726005082WL030610 Bhagvansingh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 SARANGPUR MP-26-005-082-003/130
(SIMROL) 		1726005082NRG24080720230477601 08/07/2023 Bhagvansingh 1726005082WL030610 Bhagvansingh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 SARANGPUR MP-26-005-082-003/130
(SIMROL) 		1726005082NRG24080720230477602 08/07/2023 Govind kunwar 1726005082WL030610 Govind kunwar 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Govindkunwar BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-082-003/130
(SIMROL) 		1726005082NRG24080720230477604 08/07/2023 Govind kunwar 1726005082WL030610 Govind kunwar 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Govindkunwar BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-082-003/144-B
(SIMROL) 		1726005000NRG24080720230478841 08/07/2023 Bebikunwar 1726005WL030695 Bebikunwar 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Bebikunwar BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-082-003/144-B
(SIMROL) 		1726005000NRG24080720230478839 08/07/2023 Bebikunwar 1726005WL030695 Bebikunwar 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Bebikunwar BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-082-003/144-B
(SIMROL) 		1726005000NRG24080720230478838 08/07/2023 Shipalsingh 1726005WL030695 Shipalsingh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Shipalsingh BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-082-003/144-B
(SIMROL) 		1726005000NRG24080720230478840 08/07/2023 Shipalsingh 1726005WL030695 Shipalsingh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Shipalsingh BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-082-003/186
(SIMROL) 		1726005082NRG24080720230477612 08/07/2023 Gordhansingh 1726005082WL030610 Gordhansingh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARANGPUR MP-26-005-082-003/186
(SIMROL) 		1726005082NRG24080720230477610 08/07/2023 Gordhansingh 1726005082WL030610 Gordhansingh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARANGPUR MP-26-005-082-003/186
(SIMROL) 		1726005082NRG24080720230477609 08/07/2023 Govardhansingh 1726005082WL030610 Govardhansingh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Govardhansingh BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-082-003/186
(SIMROL) 		1726005082NRG24080720230477611 08/07/2023 Govardhansingh 1726005082WL030610 Govardhansingh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Govardhansingh BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-082-003/212-A
(SIMROL) 		1726005082NRG24080720230477550 08/07/2023 Balramsingh 1726005082WL030607 Balramsingh 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Balramsingh NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-082-003/212-A
(SIMROL) 		1726005082NRG24080720230477551 08/07/2023 Yashoda kunwar 1726005082WL030607 Yashoda kunwar 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Yashodakunwar NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-082-003/223
(SIMROL) 		1726005000NRG24080720230478849 08/07/2023 Amratkuver 1726005WL030695 Amratkuver 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Amratkuver BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-082-003/223
(SIMROL) 		1726005000NRG24080720230478847 08/07/2023 Amratkuver 1726005WL030695 Amratkuver 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Amratkuver BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-082-003/223
(SIMROL) 		1726005000NRG24080720230478846 08/07/2023 Darbarsingh 1726005WL030695 Darbarsingh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-082-003/223
(SIMROL) 		1726005000NRG24080720230478848 08/07/2023 Darbarsingh 1726005WL030695 Darbarsingh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-082-003/223-A
(SIMROL) 		1726005000NRG24080720230478851 08/07/2023 Ramsingh 1726005WL030695 Ramsingh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Ramsingh BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-082-003/223-A
(SIMROL) 		1726005000NRG24080720230478850 08/07/2023 Ramsingh 1726005WL030695 Ramsingh 00048 BKID0009068 1326 1326 Processed 14/07/2023 843637718 Ramsingh BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-082-003/37
(SIMROL) 		1726005082NRG24080720230477552 08/07/2023 Amarsingh 1726005082WL030607 Amarsingh 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Amarsingh BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-082-003/37
(SIMROL) 		1726005082NRG24080720230477553 08/07/2023 Bhursingh 1726005082WL030607 Bhursingh 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Bhursingh BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-082-003/450
(SIMROL) 		1726005082NRG24080720230477554 08/07/2023 DURGAPRASAD 1726005082WL030607 DURGAPRASAD 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 DURGAPRASAD BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-082-003/450
(SIMROL) 		1726005082NRG24080720230477555 08/07/2023 LALTABAI 1726005082WL030607 LALTABAI 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 LALTABAI BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-082-003/495
(SIMROL) 		1726005082NRG24080720230477557 08/07/2023 Gyrsibai 1726005082WL030607 Gyrsibai 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Gyrsibai BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-082-003/52-A
(SIMROL) 		1726005082NRG24080720230477559 08/07/2023 Sapna 1726005082WL030607 Sapna 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Sapna BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-082-003/524
(SIMROL) 		1726005082NRG24080720230477561 08/07/2023 BABITA 1726005082WL030607 BABITA 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 BABITA BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-082-003/524
(SIMROL) 		1726005082NRG24080720230477560 08/07/2023 BABITA 1726005082WL030607 BABITA 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 BABITA BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-082-003/524-A
(SIMROL) 		1726005082NRG24080720230477563 08/07/2023 Varsha 1726005082WL030607 Varsha 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Varsha BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-082-003/62-A
(SIMROL) 		1726005082NRG24080720230477564 08/07/2023 Suman bai 1726005082WL030607 Suman bai 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Sumanbai BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-082-003/62-A
(SIMROL) 		1726005082NRG24080720230477565 08/07/2023 Sumanbai 1726005082WL030607 Sumanbai 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Sumanbai BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-082-003/70-A
(SIMROL) 		1726005082NRG24080720230477567 08/07/2023 Nemakunwar 1726005082WL030607 Nemakunwar 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Nemakunwar BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-082-003/70-A
(SIMROL) 		1726005082NRG24080720230477566 08/07/2023 SHIVRAJ SINGH 1726005082WL030607 SHIVRAJ SINGH 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 SHIVRAJSINGH BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-082-003/82
(SIMROL) 		1726005082NRG24080720230477569 08/07/2023 Bhanwerkuver 1726005082WL030607 Bhanwerkuver 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Bhanwerkuver BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-082-003/82
(SIMROL) 		1726005082NRG24080720230477568 08/07/2023 mangu singh 1726005082WL030607 mangu singh 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 mangusingh BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-082-003/93-A
(SIMROL) 		1726005082NRG24080720230477574 08/07/2023 vijendra siingh 1726005082WL030607 vijendra siingh 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 vijendrasiingh FINO PAYMENTS BANK LTD(608001)
96 SARANGPUR MP-26-005-082-003/93-A
(SIMROL) 		1726005082NRG24080720230477573 08/07/2023 Vishnu kunwar 1726005082WL030607 Vishnu kunwar 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Vishnukunwar BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-082-003/93-A
(SIMROL) 		1726005082NRG24080720230477572 08/07/2023 Vishnu kunwar 1726005082WL030607 Vishnu kunwar 00048 BKID0009068 1105 1105 Processed 14/07/2023 843637718 Vishnukunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 121108 121108
98 SARANGPUR MP-26-005-007-002/138-A
(BABALDA) 		1726005000NRG24080720230475363 08/07/2023 Bhawar singh 1726005WL030413 Bhawar singh 00048 BKID0009952 1105 1105 Processed 14/07/2023 843637718 Bhawarsingh BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-007-002/138-A
(BABALDA) 		1726005000NRG24080720230475364 08/07/2023 Sajan bai 1726005WL030413 Sajan bai 00048 BKID0009952 1105 1105 Processed 14/07/2023 843637718 Sajanbai BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-007-002/154-A
(BABALDA) 		1726005000NRG24080720230475365 08/07/2023 Gangadhar 1726005WL030413 Gangadhar 00048 BKID0009952 1105 1105 Processed 14/07/2023 843637718 Gangadhar BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-007-002/154-A
(BABALDA) 		1726005000NRG24080720230475366 08/07/2023 Gokal bai 1726005WL030413 Gokal bai 00048 BKID0009952 1105 1105 Processed 14/07/2023 843637718 Gokalbai BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-027-001/755-A
(DHAMANDA) 		1726005027NRG24080720230475164 08/07/2023 Munsilal namdev 1726005027WL030405 Munsilal namdev 00048 BKID0009952 2210 2210 Processed 14/07/2023 843637718 Munsilalnamdev BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-071-002/196
(PANDA) 		1726005071NRG24080720230477538 08/07/2023 dinesh 1726005071WL030605 dinesh 00048 BKID0009952 1326 1326 Processed 14/07/2023 843637718 dinesh STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-071-002/406
(PANDA) 		1726005071NRG24080720230477544 08/07/2023 Khatun 1726005071WL030605 Khatun 00048 BKID0009952 1326 1326 Processed 14/07/2023 843637718 Khatun INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARANGPUR MP-26-005-073-001/94-A
(PATKIYA) 		1726005073NRG24080720230477842 08/07/2023 Arjun singh 1726005073WL030627 Arjun singh 00048 BKID0009952 221 221 Processed 14/07/2023 843637718 Arjunsingh BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-093-002/19
(BABALDI) 		1726005000NRG24080720230475368 08/07/2023 Durga bai 1726005WL030413 Durga bai 00048 BKID0009952 1105 1105 Processed 14/07/2023 843637718 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-093-002/21-A
(BABALDI) 		1726005000NRG24080720230475369 08/07/2023 narayan singh 1726005WL030413 narayan singh 00048 BKID0009952 884 884 Processed 14/07/2023 843637718 narayansingh PUNJAB NATIONAL BANK(508568)
108 SARANGPUR MP-26-005-093-002/24
(BABALDI) 		1726005000NRG24080720230475372 08/07/2023 Brajbala 1726005WL030413 Brajbala 00048 BKID0009952 1105 1105 Processed 14/07/2023 843637718 Brajbala NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-093-002/24
(BABALDI) 		1726005000NRG24080720230475371 08/07/2023 kanheyalal 1726005WL030413 kanheyalal 00048 BKID0009952 1105 1105 Processed 14/07/2023 843637718 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
110 SARANGPUR MP-26-005-093-002/24-A
(BABALDI) 		1726005000NRG24080720230475374 08/07/2023 Anita bai 1726005WL030413 Anita bai 00048 BKID0009952 1105 1105 Processed 14/07/2023 843637718 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARANGPUR MP-26-005-093-002/25
(BABALDI) 		1726005000NRG24080720230475376 08/07/2023 Sunita bai 1726005WL030413 Sunita bai 00048 BKID0009952 1105 1105 Processed 14/07/2023 843637718 Sunitabai BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-093-002/50
(BABALDI) 		1726005000NRG24080720230475378 08/07/2023 Dhapu bai 1726005WL030413 Dhapu bai 00048 BKID0009952 1105 1105 Processed 14/07/2023 843637718 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-093-002/50
(BABALDI) 		1726005000NRG24080720230475377 08/07/2023 narayan singh 1726005WL030413 narayan singh 00048 BKID0009952 1105 1105 Processed 14/07/2023 843637718 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-093-002/53
(BABALDI) 		1726005000NRG24080720230475379 08/07/2023 Gokul prasad 1726005WL030413 Gokul prasad 00048 BKID0009952 1105 1105 Processed 14/07/2023 843637718 Gokulprasad BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-093-002/53
(BABALDI) 		1726005000NRG24080720230475380 08/07/2023 Shanti bai 1726005WL030413 Shanti bai 00048 BKID0009952 1105 1105 Processed 14/07/2023 843637718 Shantibai BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-093-002/53-A
(BABALDI) 		1726005000NRG24080720230475382 08/07/2023 Bhavna Nagar 1726005WL030413 Bhavna Nagar 00048 BKID0009952 1105 1105 Processed 14/07/2023 843637718 BhavnaNagar BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-093-002/67
(BABALDI) 		1726005000NRG24080720230475385 08/07/2023 SAVITRA BAI 1726005WL030413 SAVITRA BAI 00048 BKID0009952 884 884 Processed 14/07/2023 843637718 SAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
118 SARANGPUR MP-26-005-033-003/101-C
(EICHIWADA) 		1726005033NRG24080720230477670 08/07/2023 JITENDRASINGH 1726005033WL030616 JITENDRASINGH 00048 BKID0009957 1326 1326 Processed 14/07/2023 843637718 JITENDRASINGH BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-033-003/113-C
(EICHIWADA) 		1726005033NRG24080720230477673 08/07/2023 YUVRAJ 1726005033WL030616 YUVRAJ 00048 BKID0009957 1326 1326 Processed 14/07/2023 843637718 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARANGPUR MP-26-005-033-003/116-D
(EICHIWADA) 		1726005033NRG24080720230477677 08/07/2023 Dharmendra 1726005033WL030618 Dharmendra 00048 BKID0009957 1326 1326 Processed 14/07/2023 843637718 Dharmendra AXIS BANK(607153)
121 SARANGPUR MP-26-005-033-003/18-A
(EICHIWADA) 		1726005033NRG24080720230477679 08/07/2023 Lakhan 1726005033WL030618 Lakhan 00048 BKID0009957 1326 1326 Processed 14/07/2023 843637718 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARANGPUR MP-26-005-033-003/18-B
(EICHIWADA) 		1726005033NRG24080720230477680 08/07/2023 mahash 1726005033WL030618 mahash 00048 BKID0009957 1326 1326 Processed 14/07/2023 843637718 mahash BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-033-003/22-D
(EICHIWADA) 		1726005033NRG24080720230477683 08/07/2023 SANTOSH BAI 1726005033WL030618 SANTOSH BAI 00048 BKID0009957 1326 1326 Processed 14/07/2023 843637718 SANTOSHBAI BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-033-003/23-A
(EICHIWADA) 		1726005033NRG24080720230477684 08/07/2023 deepa 1726005033WL030618 deepa 00048 BKID0009957 1326 1326 Processed 14/07/2023 843637718 deepa NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-033-003/73-A
(EICHIWADA) 		1726005033NRG24080720230477691 08/07/2023 ESHWAR 1726005033WL030619 ESHWAR 00048 BKID0009957 1326 1326 Processed 14/07/2023 843637718 ESHWAR FINO PAYMENTS BANK LTD(608001)
126 SARANGPUR MP-26-005-033-003/74-A
(EICHIWADA) 		1726005033NRG24080720230477692 08/07/2023 BALU SINGH 1726005033WL030619 BALU SINGH 00048 BKID0009957 1326 1326 Processed 14/07/2023 843637718 BALUSINGH BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-033-003/87-A
(EICHIWADA) 		1726005033NRG24080720230477661 08/07/2023 RUKHMANIBAI 1726005033WL030615 RUKHMANIBAI 00048 BKID0009957 1326 1326 Processed 14/07/2023 843637718 RUKHMANIBAI BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-054-002/32
(KHAJURIYGHATA) 		1726005054NRG24080720230478492 08/07/2023 Ramkaran 1726005054WL030665 Ramkaran 00048 BKID0009957 1326 1326 Processed 14/07/2023 843637718 Ramkaran BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-054-002/356
(KHAJURIYGHATA) 		1726005054NRG24080720230478497 08/07/2023 shivsingh 1726005054WL030665 shivsingh 00048 BKID0009957 1326 1326 Processed 14/07/2023 843637718 shivsingh BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-054-002/43
(KHAJURIYGHATA) 		1726005054NRG24080720230478506 08/07/2023 Durgaprasad 1726005054WL030665 Durgaprasad 00048 BKID0009957 1326 1326 Processed 14/07/2023 843637718 Durgaprasad BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-054-002/57
(KHAJURIYGHATA) 		1726005054NRG24080720230478509 08/07/2023 NANDKISHORE 1726005054WL030665 NANDKISHORE 00048 BKID0009957 1326 1326 Processed 14/07/2023 843637718 NANDKISHORE BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-054-002/94-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478518 08/07/2023 Bhavar lal 1726005054WL030665 Bhavar lal 00048 BKID0009957 1326 1326 Processed 14/07/2023 843637718 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
133 SARANGPUR MP-26-005-082-003/149-B
(SIMROL) 		1726005000NRG24080720230478843 08/07/2023 GOVIND SINGH RAJPUT 1726005WL030695 GOVIND SINGH RAJPUT 00089 CBIN0282349 1326 1326 Processed 14/07/2023 843637718 GOVINDSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
134 SARANGPUR MP-26-005-082-003/149-B
(SIMROL) 		1726005000NRG24080720230478842 08/07/2023 GOVIND SINGH RAJPUT 1726005WL030695 GOVIND SINGH RAJPUT 00089 CBIN0282349 1326 1326 Processed 14/07/2023 843637718 GOVINDSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
135 SARANGPUR MP-26-005-073-001/445-B
(PATKIYA) 		1726005073NRG24080720230477840 08/07/2023 Rahul 1726005073WL030625 Rahul 00176 IDIB000P507 221 221 Processed 14/07/2023 843637718 Rahul BANK OF INDIA(508505)
SubTotal 221 221
136 SARANGPUR MP-26-005-033-003/96
(EICHIWADA) 		1726005033NRG24080720230477668 08/07/2023 Kalpana parihar 1726005033WL030615 Kalpana parihar 00176 IDIB000R536 1326 1326 Processed 15/07/2023 843637718 Kalpanaparihar INDIAN BANK(607105)
SubTotal 1326 1326
137 SARANGPUR MP-26-005-054-002/209-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478483 08/07/2023 Rahul Pal 1726005054WL030665 Rahul Pal 00415 SBIN0005861 1326 1326 Processed 14/07/2023 843637718 RahulPal BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-061-001/6-A
(MAHU) 		1726005061NRG24080720230476558 08/07/2023 omprakash 1726005061WL030549 omprakash 00415 SBIN0005861 1547 1547 Processed 14/07/2023 843637718 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2873 2873
139 SARANGPUR MP-26-005-071-001/735
(PANDA) 		1726005071NRG24080720230477537 08/07/2023 deepak kumar sen 1726005071WL030604 deepak kumar sen 00415 SBIN0017813 1326 1326 Processed 14/07/2023 843637718 deepakkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARANGPUR MP-26-005-093-002/25
(BABALDI) 		1726005000NRG24080720230475375 08/07/2023 Kanheyalal 1726005WL030413 Kanheyalal 00415 SBIN0017813 1105 1105 Processed 14/07/2023 843637718 Kanheyalal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
141 SARANGPUR MP-26-005-033-003/21-C
(EICHIWADA) 		1726005033NRG24080720230477681 08/07/2023 KALUSINGH 1726005033WL030618 KALUSINGH 00415 SBIN0030072 1326 1326 Processed 14/07/2023 843637718 KALUSINGH STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-033-003/22-D
(EICHIWADA) 		1726005033NRG24080720230477682 08/07/2023 KAMAL SINGH 1726005033WL030618 KAMAL SINGH 00415 SBIN0030072 1326 1326 Processed 14/07/2023 843637718 KAMALSINGH STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-033-003/87-A
(EICHIWADA) 		1726005033NRG24080720230477660 08/07/2023 JITENDRASINGH 1726005033WL030615 JITENDRASINGH 00415 SBIN0030072 1326 1326 Processed 14/07/2023 843637718 JITENDRASINGH BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-033-003/88-A
(EICHIWADA) 		1726005033NRG24080720230477662 08/07/2023 POOJA MALVIYA 1726005033WL030615 POOJA MALVIYA 00415 SBIN0030072 1326 1326 Processed 14/07/2023 843637718 POOJAMALVIYA STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-054-002/351-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478495 08/07/2023 SANTOSH 1726005054WL030665 SANTOSH 00415 SBIN0030072 1326 1326 Processed 14/07/2023 843637718 SANTOSH STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-087-001/158-B
(TUKOGANJ) 		1726005087NRG24080720230477260 08/07/2023 madhubala 1726005087WL030585 madhubala 00415 SBIN0030072 663 663 Processed 14/07/2023 843637718 madhubala STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-087-001/159-B
(TUKOGANJ) 		1726005087NRG24080720230477264 08/07/2023 seema 1726005087WL030585 seema 00415 SBIN0030072 663 663 Processed 14/07/2023 843637718 seema STATE BANK OF INDIA(508548)
SubTotal 7956 7956
148 SARANGPUR MP-26-005-006-003/1017
(ASARETA PANWAR) 		1726005006NRG24070720230472376 08/07/2023 rameschandr 1726005006WL030194 rameschandr 00415 SBIN0030181 2652 2652 Processed 14/07/2023 843637718 rameschandr STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-006-003/1017
(ASARETA PANWAR) 		1726005006NRG24070720230472377 08/07/2023 Reena Bai 1726005006WL030194 Reena Bai 00415 SBIN0030181 2652 2652 Processed 14/07/2023 843637718 ReenaBai STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-006-003/1094
(ASARETA PANWAR) 		1726005006NRG24070720230472378 08/07/2023 Rahul kumar 1726005006WL030194 Rahul kumar 00415 SBIN0030181 2652 2652 Processed 14/07/2023 843637718 Rahulkumar STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-033-003/74-C
(EICHIWADA) 		1726005033NRG24080720230477693 08/07/2023 RAMESH CHAND 1726005033WL030619 RAMESH CHAND 00415 SBIN0030181 1326 1326 Processed 14/07/2023 843637718 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-061-001/16-A
(MAHU) 		1726005061NRG24080720230476551 08/07/2023 Shabana 1726005061WL030549 Shabana 00415 SBIN0030181 1547 1547 Processed 14/07/2023 843637718 Shabana STATE BANK OF INDIA(508548)
SubTotal 10829 10829
153 SARANGPUR MP-26-005-034-001/17
(GAYAN) 		1726005034NRG24080720230474988 08/07/2023 Parvat singh 1726005034WL030391 Parvat singh 00415 SBIN0030195 1326 1326 Processed 14/07/2023 843637718 Parvatsingh STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-034-001/43
(GAYAN) 		1726005034NRG24080720230474989 08/07/2023 Ram singh 1726005034WL030391 Ram singh 00415 SBIN0030195 1326 1326 Processed 14/07/2023 843637718 Ramsingh STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-035-002/264-B
(GHATTIYA) 		1726005035NRG24070720230473893 08/07/2023 anita bai 1726005035WL030272 anita bai 00415 SBIN0030195 1326 1326 Processed 14/07/2023 843637718 anitabai STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-071-001/262
(PANDA) 		1726005071NRG24080720230477533 08/07/2023 bhanwari bai 1726005071WL030604 bhanwari bai 00415 SBIN0030195 1326 1326 Processed 14/07/2023 843637718 bhanwaribai STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-093-002/19
(BABALDI) 		1726005000NRG24080720230475367 08/07/2023 suresh 1726005WL030413 suresh 00415 SBIN0030195 1105 1105 Rejected 14/07/2023 843637718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 SARANGPUR MP-26-005-093-002/53-A
(BABALDI) 		1726005000NRG24080720230475381 08/07/2023 Mahesh Nagar 1726005WL030413 Mahesh Nagar 00415 SBIN0030195 1105 1105 Processed 14/07/2023 843637718 MaheshNagar NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-093-002/58
(BABALDI) 		1726005000NRG24080720230475383 08/07/2023 premsingh 1726005WL030413 premsingh 00415 SBIN0030195 884 884 Processed 14/07/2023 843637718 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
160 SARANGPUR MP-26-005-093-002/24-A
(BABALDI) 		1726005000NRG24080720230475373 08/07/2023 gitmal 1726005WL030413 gitmal 00415 SBIN0030465 1105 1105 Processed 14/07/2023 843637718 gitmal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
161 SARANGPUR MP-26-005-082-003/154-A
(SIMROL) 		1726005082NRG24080720230477605 08/07/2023 kripalsingh 1726005082WL030610 kripalsingh 00662 BDBL0001370 1326 1326 Processed 14/07/2023 843637718 kripalsingh STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-082-003/154-A
(SIMROL) 		1726005082NRG24080720230477607 08/07/2023 kripalsingh 1726005082WL030610 kripalsingh 00662 BDBL0001370 1326 1326 Processed 14/07/2023 843637718 kripalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
163 SARANGPUR MP-26-005-054-002/117-C
(KHAJURIYGHATA) 		1726005054NRG24080720230478471 08/07/2023 MANSINGH 1726005054WL030665 MANSINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637718 MANSINGH FINO PAYMENTS BANK LTD(608001)
164 SARANGPUR MP-26-005-054-002/232-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478486 08/07/2023 Jeevan 1726005054WL030665 Jeevan 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637718 Jeevan FINO PAYMENTS BANK LTD(608001)
165 SARANGPUR MP-26-005-061-001/163-B
(MAHU) 		1726005061NRG24080720230476553 08/07/2023 FIROJ KHA 1726005061WL030549 FIROJ KHA 00688 FINO0001446 1547 1547 Processed 14/07/2023 843637718 FIROJKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
166 SARANGPUR MP-26-005-054-002/161-A
(KHAJURIYGHATA) 		1726005054NRG24080720230478474 08/07/2023 Pooja Bai Pal 1726005054WL030665 Pooja Bai Pal 00688 FINO0009003 1326 1326 Processed 14/07/2023 843637718 PoojaBaiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
167 SARANGPUR MP-26-005-033-003/100-C
(EICHIWADA) 		1726005033NRG24080720230477669 08/07/2023 RANU KUVAR 1726005033WL030616 RANU KUVAR 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637718 RANUKUVAR STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-033-003/92-A
(EICHIWADA) 		1726005033NRG24080720230477667 08/07/2023 HARPALSINGH 1726005033WL030615 HARPALSINGH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637718 HARPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 SARANGPUR MP-26-005-082-003/82
(SIMROL) 		1726005082NRG24080720230477570 08/07/2023 Pooja 1726005082WL030607 Pooja 00691 IPOS0000001 1105 1105 Processed 14/07/2023 843637718 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
170 SARANGPUR MP-26-005-082-001/28
(SIMROL) 		1726005082NRG24080720230477592 08/07/2023 prembai 1726005082WL030609 prembai 00697 BKID0MG0303 1326 1326 Processed 14/07/2023 843637718 prembai NARMADA JHABUA GRAMIN BANK(508515)
171 SARANGPUR MP-26-005-082-001/28
(SIMROL) 		1726005082NRG24080720230477591 08/07/2023 prembai 1726005082WL030609 prembai 00697 BKID0MG0303 1326 1326 Processed 14/07/2023 843637718 prembai NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-082-002/176
(SIMROL) 		1726005082NRG24080720230477578 08/07/2023 POOJA 1726005082WL030608 POOJA 00697 BKID0MG0303 1326 1326 Processed 14/07/2023 843637718 POOJA NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-082-003/473
(SIMROL) 		1726005082NRG24080720230477614 08/07/2023 Laxman Singh 1726005082WL030610 Laxman Singh 00697 BKID0MG0303 1326 1326 Processed 14/07/2023 843637718 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-082-003/473
(SIMROL) 		1726005082NRG24080720230477613 08/07/2023 Laxman Singh 1726005082WL030610 Laxman Singh 00697 BKID0MG0303 1326 1326 Processed 14/07/2023 843637718 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
175 SARANGPUR MP-26-005-082-003/154-A
(SIMROL) 		1726005082NRG24080720230477606 08/07/2023 BHANWAR KUNWAR 1726005082WL030610 BHANWAR KUNWAR 00697 BKID0MG0308 1326 1326 Processed 14/07/2023 843637718 BHANWARKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
176 SARANGPUR MP-26-005-082-003/154-A
(SIMROL) 		1726005082NRG24080720230477608 08/07/2023 BHANWAR KUNWAR 1726005082WL030610 BHANWAR KUNWAR 00697 BKID0MG0308 1326 1326 Processed 14/07/2023 843637718 BHANWARKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
177 SARANGPUR MP-26-005-073-001/444
(PATKIYA) 		1726005073NRG24080720230477841 08/07/2023 Vishnu Prashad 1726005073WL030626 Vishnu Prashad 00697 BKID0MG0309 221 221 Processed 14/07/2023 843637718 VishnuPrashad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
178 SARANGPUR MP-26-005-033-003/114-C
(EICHIWADA) 		1726005033NRG24080720230477674 08/07/2023 PREM SINGH 1726005033WL030616 PREM SINGH 00697 BKID0MG0322 1326 1326 Processed 14/07/2023 843637718 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-033-003/24
(EICHIWADA) 		1726005033NRG24080720230477685 08/07/2023 bhagwansingh 1726005033WL030618 bhagwansingh 00697 BKID0MG0322 1326 1326 Processed 14/07/2023 843637718 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-033-003/24
(EICHIWADA) 		1726005033NRG24080720230477686 08/07/2023 bhanwaribai 1726005033WL030618 bhanwaribai 00697 BKID0MG0322 1326 1326 Processed 14/07/2023 843637718 bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-033-003/3-B
(EICHIWADA) 		1726005033NRG24080720230477687 08/07/2023 prembai 1726005033WL030619 prembai 00697 BKID0MG0322 1326 1326 Processed 14/07/2023 843637718 prembai NARMADA JHABUA GRAMIN BANK(508515)
182 SARANGPUR MP-26-005-033-003/30-B
(EICHIWADA) 		1726005033NRG24080720230477688 08/07/2023 NAGJIRAM 1726005033WL030619 NAGJIRAM 00697 BKID0MG0322 1326 1326 Processed 14/07/2023 843637718 NAGJIRAM NARMADA JHABUA GRAMIN BANK(508515)
183 SARANGPUR MP-26-005-033-003/72-A
(EICHIWADA) 		1726005033NRG24080720230477689 08/07/2023 VIDHYA BAI 1726005033WL030619 VIDHYA BAI 00697 BKID0MG0322 1326 1326 Processed 14/07/2023 843637718 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
184 SARANGPUR MP-26-005-033-003/90-A
(EICHIWADA) 		1726005033NRG24080720230477663 08/07/2023 HOKAMBAI 1726005033WL030615 HOKAMBAI 00697 BKID0MG0322 1326 1326 Processed 14/07/2023 843637718 HOKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
185 SARANGPUR MP-26-005-033-003/91-A
(EICHIWADA) 		1726005033NRG24080720230477665 08/07/2023 MADANLAL 1726005033WL030615 MADANLAL 00697 BKID0MG0322 1326 1326 Processed 14/07/2023 843637718 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-061-001/15
(MAHU) 		1726005061NRG24080720230476493 08/07/2023 banwari 1726005061WL030547 banwari 00697 BKID0MG0322 1547 1547 Processed 14/07/2023 843637718 banwari STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-061-001/16-A
(MAHU) 		1726005061NRG24080720230476550 08/07/2023 Aslam 1726005061WL030549 Aslam 00697 BKID0MG0322 1547 1547 Processed 15/07/2023 843637718 Aslam AIRTEL PAYMENTS BANK LIMITED(990288)
188 SARANGPUR MP-26-005-061-001/288-A
(MAHU) 		1726005061NRG24080720230476554 08/07/2023 INDARSINGH 1726005061WL030549 INDARSINGH 00697 BKID0MG0322 1547 1547 Processed 14/07/2023 843637718 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 SARANGPUR MP-26-005-061-001/288-A
(MAHU) 		1726005061NRG24080720230476555 08/07/2023 SUGAN BAI 1726005061WL030549 SUGAN BAI 00697 BKID0MG0322 1547 1547 Processed 14/07/2023 843637718 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SARANGPUR MP-26-005-061-001/368
(MAHU) 		1726005061NRG24080720230476556 08/07/2023 GAFURKHA 1726005061WL030549 GAFURKHA 00697 BKID0MG0322 1547 1547 Processed 14/07/2023 843637718 GAFURKHA NARMADA JHABUA GRAMIN BANK(508515)
191 SARANGPUR MP-26-005-061-001/368
(MAHU) 		1726005061NRG24080720230476557 08/07/2023 HEENA 1726005061WL030549 HEENA 00697 BKID0MG0322 1547 1547 Processed 14/07/2023 843637718 HEENA NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-061-001/6-A
(MAHU) 		1726005061NRG24080720230476559 08/07/2023 Jashoda Bai 1726005061WL030549 Jashoda Bai 00697 BKID0MG0322 1547 1547 Processed 14/07/2023 843637718 JashodaBai NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-061-001/84-A
(MAHU) 		1726005061NRG24080720230476561 08/07/2023 RUBEENA BEE 1726005061WL030549 RUBEENA BEE 00697 BKID0MG0322 1547 1547 Processed 14/07/2023 843637718 RUBEENABEE NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-087-001/159-A
(TUKOGANJ) 		1726005087NRG24080720230477261 08/07/2023 RAJMAL 1726005087WL030585 RAJMAL 00697 BKID0MG0322 663 663 Processed 14/07/2023 843637718 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-087-001/178-A
(TUKOGANJ) 		1726005087NRG24080720230477265 08/07/2023 Vikram 1726005087WL030585 Vikram 00697 BKID0MG0322 663 663 Processed 14/07/2023 843637718 Vikram NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-087-001/217
(TUKOGANJ) 		1726005087NRG24080720230477267 08/07/2023 LALJIRAM KHATI 1726005087WL030585 LALJIRAM KHATI 00697 BKID0MG0322 663 663 Processed 14/07/2023 843637718 LALJIRAMKHATI NARMADA JHABUA GRAMIN BANK(508515)
197 SARANGPUR MP-26-005-087-001/217
(TUKOGANJ) 		1726005087NRG24080720230477268 08/07/2023 madhu bai 1726005087WL030585 madhu bai 00697 BKID0MG0322 663 663 Processed 14/07/2023 843637718 madhubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
198 SARANGPUR MP-26-005-033-003/115-C
(EICHIWADA) 		1726005033NRG24080720230477675 08/07/2023 SEEMA BAI 1726005033WL030616 SEEMA BAI 00697 BKID0MG0326 1326 1326 Processed 14/07/2023 843637718 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
199 SARANGPUR MP-26-005-054-002/237
(KHAJURIYGHATA) 		1726005054NRG24080720230478487 08/07/2023 Santosh Bai 1726005054WL030665 Santosh Bai 00697 BKID0MG0326 1326 1326 Processed 14/07/2023 843637718 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 SARANGPUR MP-26-005-054-002/364
(KHAJURIYGHATA) 		1726005054NRG24080720230478500 08/07/2023 Rambabu 1726005054WL030665 Rambabu 00697 BKID0MG0326 1326 1326 Processed 14/07/2023 843637718 Rambabu FINO PAYMENTS BANK LTD(608001)
201 SARANGPUR MP-26-005-054-002/85-B
(KHAJURIYGHATA) 		1726005054NRG24080720230478514 08/07/2023 DULESINGH 1726005054WL030665 DULESINGH 00697 BKID0MG0326 1326 1326 Processed 14/07/2023 843637718 DULESINGH BANK OF INDIA(508505)
202 SARANGPUR MP-26-005-054-002/85-B
(KHAJURIYGHATA) 		1726005054NRG24080720230478513 08/07/2023 SULOCHNA 1726005054WL030665 SULOCHNA 00697 BKID0MG0326 1326 1326 Processed 14/07/2023 843637718 SULOCHNA BANK OF INDIA(508505)
SubTotal 6630 6630
203 SARANGPUR MP-26-005-076-001/54-A
(SANDAWTA) 		1726005076NRG24080720230478428 08/07/2023 BIRAM 1726005076WL030661 BIRAM 00697 BKID0MG0333 1326 1326 Processed 14/07/2023 843637718 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-076-001/968
(SANDAWTA) 		1726005076NRG24080720230478429 08/07/2023 maheshanand 1726005076WL030661 maheshanand 00697 BKID0MG0333 1326 1326 Processed 14/07/2023 843637718 maheshanand NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-082-003/473
(SIMROL) 		1726005082NRG24080720230477616 08/07/2023 arjunsingh 1726005082WL030610 arjunsingh 00697 BKID0MG0333 1326 1326 Processed 14/07/2023 843637718 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 SARANGPUR MP-26-005-082-003/473
(SIMROL) 		1726005082NRG24080720230477615 08/07/2023 har kunwar 1726005082WL030610 har kunwar 00697 BKID0MG0333 1326 1326 Processed 14/07/2023 843637718 harkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
207 SARANGPUR MP-26-005-027-001/36-B
(DHAMANDA) 		1726005027NRG24080720230475163 08/07/2023 rekha bai 1726005027WL030405 rekha bai 00697 BKID0MG0334 3094 3094 Processed 14/07/2023 843637718 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
208 SARANGPUR MP-26-005-027-001/814
(DHAMANDA) 		1726005027NRG24080720230475166 08/07/2023 panchu bai 1726005027WL030405 panchu bai 00697 BKID0MG0334 3094 3094 Processed 14/07/2023 843637718 panchubai NARMADA JHABUA GRAMIN BANK(508515)
209 SARANGPUR MP-26-005-033-003/91-A
(EICHIWADA) 		1726005033NRG24080720230477666 08/07/2023 SHYAMUBAI 1726005033WL030615 SHYAMUBAI 00697 BKID0MG0334 1326 1326 Processed 14/07/2023 843637718 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 7514 7514
210 SARANGPUR MP-26-005-033-003/85-A
(EICHIWADA) 		1726005033NRG24080720230477694 08/07/2023 REKHABAI 1726005033WL030619 REKHABAI 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843637718 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
211 SARANGPUR MP-26-005-033-003/90-A
(EICHIWADA) 		1726005033NRG24080720230477664 08/07/2023 SUBHASH 1726005033WL030615 SUBHASH 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843637718 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
212 SARANGPUR MP-26-005-035-002/121-B
(GHATTIYA) 		1726005035NRG24070720230473889 08/07/2023 girvar singh 1726005035WL030272 girvar singh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843637718 girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
213 SARANGPUR MP-26-005-035-002/262-B
(GHATTIYA) 		1726005035NRG24070720230473891 08/07/2023 mathura lal 1726005035WL030272 mathura lal 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843637718 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-054-002/93-B
(KHAJURIYGHATA) 		1726005054NRG24080720230478516 08/07/2023 Ganpat 1726005054WL030665 Ganpat 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843637718 Ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
215 SARANGPUR MP-26-005-082-001/112
(SIMROL) 		1726005082NRG24080720230477588 08/07/2023 Sajansingh 1726005082WL030609 Sajansingh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843637718 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
216 SARANGPUR MP-26-005-082-001/112
(SIMROL) 		1726005082NRG24080720230477587 08/07/2023 sultansingh 1726005082WL030609 sultansingh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843637718 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-082-001/45-C
(SIMROL) 		1726005082NRG24080720230477600 08/07/2023 Narayan 1726005082WL030609 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843637718 Narayan NARMADA JHABUA GRAMIN BANK(508515)
218 SARANGPUR MP-26-005-082-001/45-C
(SIMROL) 		1726005082NRG24080720230477599 08/07/2023 Narayan 1726005082WL030609 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843637718 Narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
219 SARANGPUR MP-26-005-061-001/163-B
(MAHU) 		1726005061NRG24080720230476552 08/07/2023 RUKHSAR BEE 1726005061WL030549 RUKHSAR BEE 00703 AIRP0000001 1547 1547 Processed 14/07/2023 843637718 RUKHSARBEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 282438 282438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_080723APB_FTO_155320 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1326
2 SARANGPUR MP1726005_080723APB_FTO_155320 Bank of India BKID0009068 LEEMA CHOUHAN 121108
3 SARANGPUR MP1726005_080723APB_FTO_155320 Bank of India BKID0009952 KHUJNER 22321
4 SARANGPUR MP1726005_080723APB_FTO_155320 Bank of India BKID0009957 SARANGPUR 19890
5 SARANGPUR MP1726005_080723APB_FTO_155320 Central Bank Of India CBIN0282349 PALASIYA, INDORE 2652
6 SARANGPUR MP1726005_080723APB_FTO_155320 Indian Bank IDIB000P507 PACHORE 221
7 SARANGPUR MP1726005_080723APB_FTO_155320 Indian Bank IDIB000R536 RAJGARH 1326
8 SARANGPUR MP1726005_080723APB_FTO_155320 State Bank of India SBIN0005861 ADB SARANGPUR 2873
9 SARANGPUR MP1726005_080723APB_FTO_155320 State Bank of India SBIN0017813 KHUJNER 1105
10 SARANGPUR MP1726005_080723APB_FTO_155320 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
11 SARANGPUR MP1726005_080723APB_FTO_155320 State Bank of India SBIN0030072 SARANGPUR 7956
12 SARANGPUR MP1726005_080723APB_FTO_155320 State Bank of India SBIN0030181 PADHANA 10829
13 SARANGPUR MP1726005_080723APB_FTO_155320 State Bank of India SBIN0030195 UDANKHEDI 8398
14 SARANGPUR MP1726005_080723APB_FTO_155320 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
15 SARANGPUR MP1726005_080723APB_FTO_155320 Bandhan Bank Limited BDBL0001370 Biaora 2652
16 SARANGPUR MP1726005_080723APB_FTO_155320 Fino Payments Bank Ltd FINO0001446 MP RO 4199
17 SARANGPUR MP1726005_080723APB_FTO_155320 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
18 SARANGPUR MP1726005_080723APB_FTO_155320 India Post Payments Bank IPOS0000001 Rajgarh 3757
19 SARANGPUR MP1726005_080723APB_FTO_155320 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 6630
20 SARANGPUR MP1726005_080723APB_FTO_155320 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 2652
21 SARANGPUR MP1726005_080723APB_FTO_155320 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 221
22 SARANGPUR MP1726005_080723APB_FTO_155320 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 25636
23 SARANGPUR MP1726005_080723APB_FTO_155320 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 6630
24 SARANGPUR MP1726005_080723APB_FTO_155320 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5304
25 SARANGPUR MP1726005_080723APB_FTO_155320 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 7514
26 SARANGPUR MP1726005_080723APB_FTO_155320 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 5304
27 SARANGPUR MP1726005_080723APB_FTO_155320 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 2652
28 SARANGPUR MP1726005_080723APB_FTO_155320 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326
29 SARANGPUR MP1726005_080723APB_FTO_155320 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 2652
30 SARANGPUR MP1726005_080723APB_FTO_155320 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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