Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_250523APB_FTO_56915
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-26-005-021-001/106
(CHHAPRA) 		1726005021NRG24250520230203548 25/05/2023 Dharmendra 1726005021WL012334 Dharmendra 00045 BARB0BIAORA 1326 1326 Processed 31/05/2023 078965276 Dharmendra AU SMALL FINANCE BANK LTD(608088)
2 SARANGPUR MP-26-005-021-001/108
(CHHAPRA) 		1726005021NRG24250520230203549 25/05/2023 Bhojraj Gurjar 1726005021WL012334 Bhojraj Gurjar 00045 BARB0BIAORA 1326 1326 Processed 31/05/2023 078965276 BhojrajGurjar STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-021-001/81-B
(CHHAPRA) 		1726005021NRG24250520230203557 25/05/2023 Suraj Mamdloi 1726005021WL012334 Suraj Mamdloi 00045 BARB0BIAORA 1326 1326 Processed 31/05/2023 078965276 SurajMamdloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-004-001/180-B
(PIPLIYAPAL) 		1726005004NRG24250520230201629 25/05/2023 kamal 1726005004WL012187 kamal 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965276 kamal STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-010-003/19
(KACHNARIYA BHAI) 		1726005010NRG24250520230203975 25/05/2023 ISHWAR SINGH 1726005010WL012383 ISHWAR SINGH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965276 ISHWARSINGH BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-010-003/19
(KACHNARIYA BHAI) 		1726005010NRG24250520230203976 25/05/2023 MANJU BAI 1726005010WL012383 MANJU BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965276 MANJUBAI BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-010-003/26-A
(KACHNARIYA BHAI) 		1726005010NRG24250520230203977 25/05/2023 SIVSINGH 1726005010WL012383 SIVSINGH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965276 SIVSINGH BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-010-003/26-B
(KACHNARIYA BHAI) 		1726005010NRG24250520230203978 25/05/2023 CHATER SINGH 1726005010WL012383 CHATER SINGH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965276 CHATERSINGH BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-010-003/26-B
(KACHNARIYA BHAI) 		1726005010NRG24250520230203980 25/05/2023 JAGDISH 1726005010WL012383 JAGDISH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965276 JAGDISH UNION BANK OF INDIA(508500)
10 SARANGPUR MP-26-005-010-003/34
(KACHNARIYA BHAI) 		1726005010NRG24250520230203983 25/05/2023 SHYAM SINGH 1726005010WL012383 SHYAM SINGH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965276 SHYAMSINGH BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-010-003/44-B
(KACHNARIYA BHAI) 		1726005010NRG24250520230203984 25/05/2023 KAMAL SINGH 1726005010WL012383 KAMAL SINGH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965276 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 SARANGPUR MP-26-005-010-003/44-B
(KACHNARIYA BHAI) 		1726005010NRG24250520230203985 25/05/2023 SHILA BAI 1726005010WL012383 SHILA BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965276 SHILABAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-010-003/61
(KACHNARIYA BHAI) 		1726005010NRG24250520230203988 25/05/2023 KAMAL SINGH 1726005010WL012383 KAMAL SINGH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965276 KAMALSINGH BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-010-003/63
(KACHNARIYA BHAI) 		1726005010NRG24250520230203990 25/05/2023 DEV BAI 1726005010WL012383 DEV BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965276 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-010-003/63
(KACHNARIYA BHAI) 		1726005010NRG24250520230203989 25/05/2023 SHIVNARAYAN 1726005010WL012383 SHIVNARAYAN 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965276 SHIVNARAYAN BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-015-002/184-D
(BHENSWA) 		1726005015NRG24240520230199955 25/05/2023 RAHUL 1726005015WL012008 RAHUL 00048 BKID0009068 663 663 Processed 31/05/2023 078965276 RAHUL FINO PAYMENTS BANK LTD(608001)
17 SARANGPUR MP-26-005-015-002/213-C
(BHENSWA) 		1726005015NRG24240520230199962 25/05/2023 BABITA BHANDARI 1726005015WL012008 BABITA BHANDARI 00048 BKID0009068 663 663 Processed 31/05/2023 078965276 BABITABHANDARI BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-015-002/213-C
(BHENSWA) 		1726005015NRG24240520230199961 25/05/2023 DURGESH 1726005015WL012008 DURGESH 00048 BKID0009068 663 663 Processed 31/05/2023 078965276 DURGESH BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-015-002/310-B
(BHENSWA) 		1726005015NRG24240520230199971 25/05/2023 Banwari Lal Nagar 1726005015WL012008 Banwari Lal Nagar 00048 BKID0009068 884 884 Processed 31/05/2023 078965276 BanwariLalNagar BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-015-002/415-A
(BHENSWA) 		1726005015NRG24240520230199978 25/05/2023 RAJ KUMAR 1726005015WL012008 RAJ KUMAR 00048 BKID0009068 663 663 Processed 31/05/2023 078965276 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-015-002/444-A
(BHENSWA) 		1726005015NRG24240520230199985 25/05/2023 DEEPAK NAGAR 1726005015WL012008 DEEPAK NAGAR 00048 BKID0009068 663 663 Processed 31/05/2023 078965276 DEEPAKNAGAR FINO PAYMENTS BANK LTD(608001)
22 SARANGPUR MP-26-005-015-002/463
(BHENSWA) 		1726005015NRG24240520230199987 25/05/2023 DEVKALA BAI 1726005015WL012008 DEVKALA BAI 00048 BKID0009068 663 663 Processed 31/05/2023 078965276 DEVKALABAI BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-015-002/463
(BHENSWA) 		1726005015NRG24240520230199988 25/05/2023 SUNIL NAGAR 1726005015WL012008 SUNIL NAGAR 00048 BKID0009068 663 663 Processed 31/05/2023 078965276 SUNILNAGAR FINO PAYMENTS BANK LTD(608001)
24 SARANGPUR MP-26-005-015-002/494-A
(BHENSWA) 		1726005015NRG24240520230199991 25/05/2023 prem singh 1726005015WL012008 prem singh 00048 BKID0009068 663 663 Processed 31/05/2023 078965276 premsingh FINO PAYMENTS BANK LTD(608001)
25 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005015NRG24240520230200005 25/05/2023 RMBABU NAGAR 1726005015WL012008 RMBABU NAGAR 00048 BKID0009068 884 884 Processed 31/05/2023 078965276 RMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-015-003/183-B
(BHENSWA) 		1726005015NRG24240520230200011 25/05/2023 SUNIL KUMAR 1726005015WL012008 SUNIL KUMAR 00048 BKID0009068 663 663 Processed 31/05/2023 078965276 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
27 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005015NRG24240520230200014 25/05/2023 JIVAN NAGAR 1726005015WL012008 JIVAN NAGAR 00048 BKID0009068 884 884 Processed 31/05/2023 078965276 JIVANNAGAR BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-015-003/65-C
(BHENSWA) 		1726005015NRG24240520230200016 25/05/2023 DURGESH 1726005015WL012008 DURGESH 00048 BKID0009068 884 884 Processed 31/05/2023 078965276 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-018-001/486
(BIAORA MANDU) 		1726005018NRG24250520230202290 25/05/2023 durga prasad 1726005018WL012269 durga prasad 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965276 durgaprasad BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-021-001/81-B
(CHHAPRA) 		1726005021NRG24250520230203558 25/05/2023 Kala bai 1726005021WL012334 Kala bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965276 Kalabai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-041-001/181
(HARANA) 		1726005041NRG24250520230203193 25/05/2023 RAMESH CHAND 1726005041WL012307 RAMESH CHAND 00048 BKID0009068 1105 1105 Processed 31/05/2023 078965276 RAMESHCHAND BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-041-001/247
(HARANA) 		1726005041NRG24250520230203194 25/05/2023 Ful singh 1726005041WL012307 Ful singh 00048 BKID0009068 1105 1105 Processed 31/05/2023 078965276 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-041-001/247
(HARANA) 		1726005041NRG24250520230203197 25/05/2023 Reena nagar 1726005041WL012307 Reena nagar 00048 BKID0009068 1105 1105 Processed 31/05/2023 078965276 Reenanagar BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-041-001/247
(HARANA) 		1726005041NRG24250520230203195 25/05/2023 shantibai 1726005041WL012307 shantibai 00048 BKID0009068 1105 1105 Processed 31/05/2023 078965276 shantibai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-041-001/265
(HARANA) 		1726005041NRG24250520230203198 25/05/2023 mohanlal 1726005041WL012307 mohanlal 00048 BKID0009068 1105 1105 Processed 31/05/2023 078965276 mohanlal BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-041-001/365-A
(HARANA) 		1726005041NRG24250520230203206 25/05/2023 KIRAN 1726005041WL012307 KIRAN 00048 BKID0009068 1105 1105 Processed 31/05/2023 078965276 KIRAN BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-041-001/365-A
(HARANA) 		1726005041NRG24250520230203203 25/05/2023 PAWAN KUMAR 1726005041WL012307 PAWAN KUMAR 00048 BKID0009068 1105 1105 Processed 31/05/2023 078965276 PAWANKUMAR BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-041-001/707
(HARANA) 		1726005041NRG24250520230203207 25/05/2023 Gopal 1726005041WL012307 Gopal 00048 BKID0009068 1105 1105 Processed 31/05/2023 078965276 Gopal BANK OF INDIA(508505)
SubTotal 36907 36907
39 SARANGPUR MP-26-005-027-001/802
(DHAMANDA) 		1726005027NRG24230520230186576 25/05/2023 sandhya 1726005027WL011112 sandhya 00048 BKID0009952 221 221 Processed 31/05/2023 078965276 sandhya BANK OF INDIA(508505)
SubTotal 221 221
40 SARANGPUR MP-26-005-019-001/169
(BUDHANPUR) 		1726005019NRG24250520230201802 25/05/2023 hemkunwar 1726005019WL012212 hemkunwar 00048 BKID0009955 1326 1326 Processed 31/05/2023 078965276 hemkunwar BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-019-001/231
(BUDHANPUR) 		1726005019NRG24250520230201809 25/05/2023 kirsnabai 1726005019WL012212 kirsnabai 00048 BKID0009955 1326 1326 Processed 31/05/2023 078965276 kirsnabai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-019-001/396
(BUDHANPUR) 		1726005019NRG24250520230201787 25/05/2023 Santosh Sharma 1726005019WL012211 Santosh Sharma 00048 BKID0009955 1326 1326 Processed 31/05/2023 078965276 SantoshSharma BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-019-002/110-A
(BUDHANPUR) 		1726005019NRG24250520230201792 25/05/2023 Preambai 1726005019WL012211 Preambai 00048 BKID0009955 1326 1326 Processed 31/05/2023 078965276 Preambai STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-019-002/153-A
(BUDHANPUR) 		1726005019NRG24250520230201796 25/05/2023 Sardarbai 1726005019WL012211 Sardarbai 00048 BKID0009955 1326 1326 Processed 31/05/2023 078965276 Sardarbai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-019-002/322
(BUDHANPUR) 		1726005019NRG24250520230201799 25/05/2023 bhuri bai 1726005019WL012211 bhuri bai 00048 BKID0009955 1326 1326 Processed 31/05/2023 078965276 bhuribai BANK OF INDIA(508505)
SubTotal 7956 7956
46 SARANGPUR MP-26-005-004-001/180-C
(PIPLIYAPAL) 		1726005004NRG24250520230201630 25/05/2023 manish 1726005004WL012187 manish 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965276 manish BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-015-003/129-A
(BHENSWA) 		1726005015NRG24240520230200007 25/05/2023 ATUL 1726005015WL012008 ATUL 00048 BKID0009957 663 663 Processed 31/05/2023 078965276 ATUL UNION BANK OF INDIA(508500)
48 SARANGPUR MP-26-005-018-001/132-A
(BIAORA MANDU) 		1726005018NRG24250520230202286 25/05/2023 kailashchandra 1726005018WL012269 kailashchandra 00048 BKID0009957 1105 1105 Processed 31/05/2023 078965276 kailashchandra BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-018-001/279-B
(BIAORA MANDU) 		1726005018NRG24250520230202287 25/05/2023 jagdish balchand gurjar 1726005018WL012269 jagdish balchand gurjar 00048 BKID0009957 1105 1105 Processed 31/05/2023 078965276 jagdishbalchandgurjar BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-018-001/279-C
(BIAORA MANDU) 		1726005018NRG24250520230202288 25/05/2023 pappu kanheylal gurjar 1726005018WL012269 pappu kanheylal gurjar 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965276 pappukanheylalgurjar BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-018-002/159
(BIAORA MANDU) 		1726005018NRG24250520230202291 25/05/2023 BABULAL RATANLAL 1726005018WL012269 BABULAL RATANLAL 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965276 BABULALRATANLAL BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-027-001/207-B
(DHAMANDA) 		1726005027NRG24230520230186578 25/05/2023 gayatri 1726005027WL011113 gayatri 00048 BKID0009957 221 221 Processed 31/05/2023 078965276 gayatri BANK OF INDIA(508505)
SubTotal 7072 7072
53 SARANGPUR MP-26-005-027-001/799-A
(DHAMANDA) 		1726005027NRG24230520230186584 25/05/2023 jagdish 1726005027WL011114 jagdish 00048 BKID0009959 221 221 Processed 31/05/2023 078965276 jagdish BANK OF INDIA(508505)
SubTotal 221 221
54 SARANGPUR MP-26-005-025-003/130
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201340 25/05/2023 Rameshvar 1726005025WL012132 Rameshvar 00048 BKID0009960 884 884 Processed 31/05/2023 078965276 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-025-003/27-A
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201343 25/05/2023 Jitendar Singh 1726005025WL012132 Jitendar Singh 00048 BKID0009960 884 884 Processed 31/05/2023 078965276 JitendarSingh BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-025-003/72-A
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201352 25/05/2023 Sudhir Singh 1726005025WL012132 Sudhir Singh 00048 BKID0009960 884 884 Processed 31/05/2023 078965276 SudhirSingh BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-025-004/20-A
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201360 25/05/2023 BHAGIRATH VARMA 1726005025WL012132 BHAGIRATH VARMA 00048 BKID0009960 884 884 Processed 31/05/2023 078965276 BHAGIRATHVARMA STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-025-004/71-C
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201364 25/05/2023 Jitendar 1726005025WL012132 Jitendar 00048 BKID0009960 884 884 Processed 31/05/2023 078965276 Jitendar NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-053-001/101
(KHAJURIYAHARI) 		1726005053NRG24250520230202704 25/05/2023 Ram Chandra 1726005053WL012290 Ram Chandra 00048 BKID0009960 1547 1547 Processed 31/05/2023 078965276 RamChandra BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-053-001/278
(KHAJURIYAHARI) 		1726005053NRG24250520230202702 25/05/2023 Govind 1726005053WL012288 Govind 00048 BKID0009960 1547 1547 Processed 31/05/2023 078965276 Govind STATE BANK OF INDIA(508548)
SubTotal 7514 7514
61 SARANGPUR MP-26-005-019-001/208
(BUDHANPUR) 		1726005019NRG24250520230201804 25/05/2023 Krritika Solanki 1726005019WL012212 Krritika Solanki 00165 IBKL0000227 1326 1326 Processed 31/05/2023 078965276 KrritikaSolanki IDBI BANK(607095)
62 SARANGPUR MP-26-005-019-001/229
(BUDHANPUR) 		1726005019NRG24250520230201808 25/05/2023 ANITA 1726005019WL012212 ANITA 00165 IBKL0000227 1326 1326 Processed 31/05/2023 078965276 ANITA BANK OF INDIA(508505)
SubTotal 2652 2652
63 SARANGPUR MP-26-005-013-002/251-B
(BHANDAWAD) 		1726005000NRG24250520230203859 25/05/2023 anand 1726005WL012368 anand 00354 PUNB0293300 1326 1326 Processed 31/05/2023 078965276 anand PUNJAB NATIONAL BANK(508568)
64 SARANGPUR MP-26-005-013-002/251-B
(BHANDAWAD) 		1726005000NRG24250520230203860 25/05/2023 shrangar bai 1726005WL012368 shrangar bai 00354 PUNB0293300 1326 1326 Processed 31/05/2023 078965276 shrangarbai PUNJAB NATIONAL BANK(508568)
65 SARANGPUR MP-26-005-013-002/256
(BHANDAWAD) 		1726005000NRG24250520230203863 25/05/2023 Anopsingh 1726005WL012368 Anopsingh 00354 PUNB0293300 1326 1326 Processed 31/05/2023 078965276 Anopsingh PUNJAB NATIONAL BANK(508568)
66 SARANGPUR MP-26-005-013-002/256
(BHANDAWAD) 		1726005000NRG24250520230203864 25/05/2023 Mamta bai 1726005WL012368 Mamta bai 00354 PUNB0293300 1326 1326 Processed 31/05/2023 078965276 Mamtabai PUNJAB NATIONAL BANK(508568)
67 SARANGPUR MP-26-005-013-002/34
(BHANDAWAD) 		1726005000NRG24250520230203866 25/05/2023 Geeta bai 1726005WL012368 Geeta bai 00354 PUNB0293300 1326 1326 Processed 31/05/2023 078965276 Geetabai PUNJAB NATIONAL BANK(508568)
68 SARANGPUR MP-26-005-013-002/34
(BHANDAWAD) 		1726005000NRG24250520230203865 25/05/2023 pramnarayan 1726005WL012368 pramnarayan 00354 PUNB0293300 1326 1326 Processed 31/05/2023 078965276 pramnarayan PUNJAB NATIONAL BANK(508568)
69 SARANGPUR MP-26-005-013-002/53-A
(BHANDAWAD) 		1726005000NRG24250520230203867 25/05/2023 dinesh 1726005WL012368 dinesh 00354 PUNB0293300 1326 1326 Processed 31/05/2023 078965276 dinesh PUNJAB NATIONAL BANK(508568)
70 SARANGPUR MP-26-005-013-002/53-A
(BHANDAWAD) 		1726005000NRG24250520230203868 25/05/2023 Seema bai 1726005WL012368 Seema bai 00354 PUNB0293300 1326 1326 Processed 31/05/2023 078965276 Seemabai PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
71 SARANGPUR MP-26-005-025-003/72-B
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201354 25/05/2023 govind kunwar 1726005025WL012132 govind kunwar 00415 SBIN0010807 884 884 Processed 31/05/2023 078965276 govindkunwar STATE BANK OF INDIA(508548)
SubTotal 884 884
72 SARANGPUR MP-26-005-013-002/201
(BHANDAWAD) 		1726005000NRG24250520230203858 25/05/2023 dropati bai 1726005WL012368 dropati bai 00415 SBIN0012175 1326 1326 Processed 31/05/2023 078965276 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-013-002/252-A
(BHANDAWAD) 		1726005000NRG24250520230203861 25/05/2023 Afjal 1726005WL012368 Afjal 00415 SBIN0012175 1326 1326 Processed 31/05/2023 078965276 Afjal BANK OF INDIA(508505)
SubTotal 2652 2652
74 SARANGPUR MP-26-005-019-001/210
(BUDHANPUR) 		1726005019NRG24250520230201766 25/05/2023 vimal kunwar 1726005019WL012211 vimal kunwar 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078965276 vimalkunwar STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-019-001/352
(BUDHANPUR) 		1726005019NRG24250520230201780 25/05/2023 VISHNUPRASAT 1726005019WL012211 VISHNUPRASAT 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078965276 VISHNUPRASAT STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-019-002/189-A
(BUDHANPUR) 		1726005019NRG24250520230201817 25/05/2023 laxmi bai 1726005019WL012212 laxmi bai 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078965276 laxmibai STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-019-002/191-C
(BUDHANPUR) 		1726005019NRG24250520230201821 25/05/2023 ISHVAR 1726005019WL012212 ISHVAR 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078965276 ISHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARANGPUR MP-26-005-019-002/322
(BUDHANPUR) 		1726005019NRG24250520230201798 25/05/2023 antarsingh 1726005019WL012211 antarsingh 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078965276 antarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6630 6630
79 SARANGPUR MP-26-005-004-001/52-A
(PIPLIYAPAL) 		1726005004NRG24250520230201582 25/05/2023 Mukesh 1726005004WL012177 Mukesh 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965276 Mukesh STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-004-001/55-A
(PIPLIYAPAL) 		1726005004NRG24250520230201580 25/05/2023 Alkar singh 1726005004WL012176 Alkar singh 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965276 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-004-002/124
(PIPLIYAPAL) 		1726005004NRG24250520230201583 25/05/2023 Rameshchandra 1726005004WL012177 Rameshchandra 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965276 Rameshchandra STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-004-002/62-A
(PIPLIYAPAL) 		1726005004NRG24250520230201631 25/05/2023 Shankarlal 1726005004WL012187 Shankarlal 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965276 Shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 SARANGPUR MP-26-005-018-001/324
(BIAORA MANDU) 		1726005018NRG24250520230202289 25/05/2023 manishankar kamalkishor 1726005018WL012269 manishankar kamalkishor 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965276 manishankarkamalkishor STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-018-002/159
(BIAORA MANDU) 		1726005018NRG24250520230202292 25/05/2023 ashabai 1726005018WL012269 ashabai 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965276 ashabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
85 SARANGPUR MP-26-005-013-002/252-A
(BHANDAWAD) 		1726005000NRG24250520230203862 25/05/2023 sana shaikh 1726005WL012368 sana shaikh 00415 SBIN0030116 1326 1326 Processed 31/05/2023 078965276 sanashaikh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 SARANGPUR MP-26-005-019-001/208
(BUDHANPUR) 		1726005019NRG24250520230201803 25/05/2023 santosh 1726005019WL012212 santosh 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 santosh STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-019-001/225
(BUDHANPUR) 		1726005019NRG24250520230201768 25/05/2023 prembai 1726005019WL012211 prembai 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 prembai STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-019-001/227
(BUDHANPUR) 		1726005019NRG24250520230201805 25/05/2023 pradeep singh 1726005019WL012212 pradeep singh 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 pradeepsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 SARANGPUR MP-26-005-019-001/239
(BUDHANPUR) 		1726005019NRG24250520230201769 25/05/2023 SANTHOS 1726005019WL012211 SANTHOS 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 SANTHOS STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-019-001/259
(BUDHANPUR) 		1726005019NRG24250520230201771 25/05/2023 MOHAN SINGH 1726005019WL012211 MOHAN SINGH 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 MOHANSINGH STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-019-001/259
(BUDHANPUR) 		1726005019NRG24250520230201772 25/05/2023 shankuntala 1726005019WL012211 shankuntala 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 shankuntala STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-019-001/259-B
(BUDHANPUR) 		1726005019NRG24250520230201774 25/05/2023 Anil Bhilala 1726005019WL012211 Anil Bhilala 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 AnilBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARANGPUR MP-26-005-019-001/311
(BUDHANPUR) 		1726005019NRG24250520230201775 25/05/2023 RAMKANYA BAI 1726005019WL012211 RAMKANYA BAI 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 RAMKANYABAI STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-019-001/311
(BUDHANPUR) 		1726005019NRG24250520230201776 25/05/2023 SONU RANA 1726005019WL012211 SONU RANA 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 SONURANA STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-019-001/338
(BUDHANPUR) 		1726005019NRG24250520230201779 25/05/2023 GATTUSINGH 1726005019WL012211 GATTUSINGH 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 GATTUSINGH STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-019-001/401
(BUDHANPUR) 		1726005019NRG24250520230201789 25/05/2023 bhuri bai 1726005019WL012211 bhuri bai 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 bhuribai STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-019-002/144-B
(BUDHANPUR) 		1726005019NRG24250520230201795 25/05/2023 rekha bai 1726005019WL012211 rekha bai 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 rekhabai STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-019-002/146
(BUDHANPUR) 		1726005019NRG24250520230201812 25/05/2023 BANE SINGH 1726005019WL012212 BANE SINGH 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 BANESINGH STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-019-002/146
(BUDHANPUR) 		1726005019NRG24250520230201813 25/05/2023 DHAPU BAI 1726005019WL012212 DHAPU BAI 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 DHAPUBAI STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-019-002/160
(BUDHANPUR) 		1726005019NRG24250520230201815 25/05/2023 mamtabai 1726005019WL012212 mamtabai 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 mamtabai STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-019-002/160
(BUDHANPUR) 		1726005019NRG24250520230201814 25/05/2023 radheyshyam 1726005019WL012212 radheyshyam 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 radheyshyam STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-019-002/191-B
(BUDHANPUR) 		1726005019NRG24250520230201820 25/05/2023 PUJA 1726005019WL012212 PUJA 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 PUJA STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-019-002/191-B
(BUDHANPUR) 		1726005019NRG24250520230201819 25/05/2023 ramsrup 1726005019WL012212 ramsrup 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 ramsrup STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-019-002/352
(BUDHANPUR) 		1726005019NRG24250520230201800 25/05/2023 anshu bai 1726005019WL012211 anshu bai 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 anshubai STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-019-002/445
(BUDHANPUR) 		1726005019NRG24250520230201801 25/05/2023 dhapu bai 1726005019WL012211 dhapu bai 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965276 dhapubai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
106 SARANGPUR MP-26-005-019-001/259-A
(BUDHANPUR) 		1726005019NRG24250520230201773 25/05/2023 Akash 1726005019WL012211 Akash 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965276 Akash STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-019-001/368
(BUDHANPUR) 		1726005019NRG24250520230201783 25/05/2023 sapna 1726005019WL012211 sapna 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965276 sapna STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-019-001/402
(BUDHANPUR) 		1726005019NRG24250520230201791 25/05/2023 devbai 1726005019WL012211 devbai 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965276 devbai STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-021-001/100
(CHHAPRA) 		1726005021NRG24250520230203546 25/05/2023 Rajesh 1726005021WL012334 Rajesh 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965276 Rajesh STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-021-001/105
(CHHAPRA) 		1726005021NRG24250520230203547 25/05/2023 Bhagwan Chorsiya 1726005021WL012334 Bhagwan Chorsiya 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965276 BhagwanChorsiya STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-021-001/33
(CHHAPRA) 		1726005021NRG24250520230203552 25/05/2023 mukesh 1726005021WL012334 mukesh 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965276 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
112 SARANGPUR MP-26-005-021-001/47-A
(CHHAPRA) 		1726005021NRG24250520230203553 25/05/2023 Mukesh kumar 1726005021WL012334 Mukesh kumar 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965276 Mukeshkumar STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-021-001/6-A
(CHHAPRA) 		1726005021NRG24250520230203554 25/05/2023 Siddhulal 1726005021WL012334 Siddhulal 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965276 Siddhulal STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-021-001/63-A
(CHHAPRA) 		1726005021NRG24250520230203555 25/05/2023 Shyam Rajput 1726005021WL012334 Shyam Rajput 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965276 ShyamRajput BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-021-001/69
(CHHAPRA) 		1726005021NRG24250520230203556 25/05/2023 Bhagwat varma 1726005021WL012334 Bhagwat varma 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965276 Bhagwatvarma STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-027-001/233-B
(DHAMANDA) 		1726005027NRG24230520230186579 25/05/2023 braj kishor malviya 1726005027WL011113 braj kishor malviya 00415 SBIN0030195 221 221 Processed 31/05/2023 078965276 brajkishormalviya STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-027-001/235-B
(DHAMANDA) 		1726005027NRG24230520230186580 25/05/2023 rambabu verma 1726005027WL011113 rambabu verma 00415 SBIN0030195 221 221 Processed 31/05/2023 078965276 rambabuverma STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-027-001/799
(DHAMANDA) 		1726005027NRG24230520230186582 25/05/2023 Gokulprasad 1726005027WL011114 Gokulprasad 00415 SBIN0030195 221 221 Processed 31/05/2023 078965276 Gokulprasad GENERAL POST OFFICE(607245)
119 SARANGPUR MP-26-005-027-001/799
(DHAMANDA) 		1726005027NRG24230520230186583 25/05/2023 Santi bai 1726005027WL011114 Santi bai 00415 SBIN0030195 221 221 Processed 31/05/2023 078965276 Santibai STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-027-001/802
(DHAMANDA) 		1726005027NRG24230520230186574 25/05/2023 bapulal 1726005027WL011112 bapulal 00415 SBIN0030195 221 221 Processed 31/05/2023 078965276 bapulal STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-027-001/802
(DHAMANDA) 		1726005027NRG24230520230186575 25/05/2023 tejsingh 1726005027WL011112 tejsingh 00415 SBIN0030195 221 221 Processed 31/05/2023 078965276 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-041-001/265
(HARANA) 		1726005041NRG24250520230203199 25/05/2023 DARIYAVBAI 1726005041WL012307 DARIYAVBAI 00415 SBIN0030195 1105 1105 Processed 31/05/2023 078965276 DARIYAVBAI STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-041-001/365-A
(HARANA) 		1726005041NRG24250520230203205 25/05/2023 RAMBABU 1726005041WL012307 RAMBABU 00415 SBIN0030195 1105 1105 Processed 31/05/2023 078965276 RAMBABU STATE BANK OF INDIA(508548)
124 SARANGPUR MP-26-005-041-001/365-A
(HARANA) 		1726005041NRG24250520230203204 25/05/2023 REENA BAI 1726005041WL012307 REENA BAI 00415 SBIN0030195 1105 1105 Processed 31/05/2023 078965276 REENABAI STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-077-001/163
(SARALI) 		1726005077NRG24250520230202108 25/05/2023 sarju bai 1726005077WL012252 sarju bai 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965276 sarjubai STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-077-001/163
(SARALI) 		1726005077NRG24250520230202107 25/05/2023 Tulsiram 1726005077WL012252 Tulsiram 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965276 Tulsiram STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-077-001/346
(SARALI) 		1726005077NRG24250520230202111 25/05/2023 Harigovind 1726005077WL012252 Harigovind 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965276 Harigovind BANK OF BARODA(606985)
128 SARANGPUR MP-26-005-077-001/44
(SARALI) 		1726005077NRG24250520230202113 25/05/2023 Kailash 1726005077WL012252 Kailash 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965276 Kailash STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-077-001/44
(SARALI) 		1726005077NRG24250520230202114 25/05/2023 Seema bai 1726005077WL012252 Seema bai 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965276 Seemabai STATE BANK OF INDIA(508548)
SubTotal 24531 24531
130 SARANGPUR MP-26-005-015-002/430-B
(BHENSWA) 		1726005015NRG24240520230199979 25/05/2023 narayan rajput 1726005015WL012008 narayan rajput 00688 FINO0001001 663 663 Processed 31/05/2023 078965276 narayanrajput FINO PAYMENTS BANK LTD(608001)
131 SARANGPUR MP-26-005-015-002/430-C
(BHENSWA) 		1726005015NRG24240520230199980 25/05/2023 bane singh rajput 1726005015WL012008 bane singh rajput 00688 FINO0001001 663 663 Processed 31/05/2023 078965276 banesinghrajput FINO PAYMENTS BANK LTD(608001)
132 SARANGPUR MP-26-005-015-002/450-C
(BHENSWA) 		1726005015NRG24240520230199986 25/05/2023 mukesh kumar dhakad 1726005015WL012008 mukesh kumar dhakad 00688 FINO0001001 663 663 Processed 31/05/2023 078965276 mukeshkumardhakad FINO PAYMENTS BANK LTD(608001)
133 SARANGPUR MP-26-005-015-003/20-C
(BHENSWA) 		1726005015NRG24240520230200012 25/05/2023 ramkaran malviya 1726005015WL012008 ramkaran malviya 00688 FINO0001001 663 663 Processed 31/05/2023 078965276 ramkaranmalviya BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-015-003/20-C
(BHENSWA) 		1726005015NRG24240520230200013 25/05/2023 savitri bai 1726005015WL012008 savitri bai 00688 FINO0001001 663 663 Processed 31/05/2023 078965276 savitribai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
135 SARANGPUR MP-26-005-019-002/144-A
(BUDHANPUR) 		1726005019NRG24250520230201794 25/05/2023 RAMBABU 1726005019WL012211 RAMBABU 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965276 RAMBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
136 SARANGPUR MP-26-005-019-002/160-B
(BUDHANPUR) 		1726005019NRG24250520230201816 25/05/2023 RAJKUMAR 1726005019WL012212 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965276 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
137 SARANGPUR MP-26-005-019-001/15-A
(BUDHANPUR) 		1726005019NRG24250520230201765 25/05/2023 DEVRAJ 1726005019WL012211 DEVRAJ 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965276 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARANGPUR MP-26-005-019-001/225
(BUDHANPUR) 		1726005019NRG24250520230201767 25/05/2023 ram prsad 1726005019WL012211 ram prsad 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965276 ramprsad STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-019-001/239
(BUDHANPUR) 		1726005019NRG24250520230201770 25/05/2023 sulochna 1726005019WL012211 sulochna 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965276 sulochna BANK OF BARODA(606985)
140 SARANGPUR MP-26-005-019-001/396
(BUDHANPUR) 		1726005019NRG24250520230201786 25/05/2023 RAMCHANDR SHARMA 1726005019WL012211 RAMCHANDR SHARMA 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965276 RAMCHANDRSHARMA NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-019-002/311
(BUDHANPUR) 		1726005019NRG24250520230201797 25/05/2023 seeta bai 1726005019WL012211 seeta bai 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965276 seetabai STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-019-002/442
(BUDHANPUR) 		1726005019NRG24250520230201826 25/05/2023 SITA BAI 1726005019WL012212 SITA BAI 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965276 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-019-002/444
(BUDHANPUR) 		1726005019NRG24250520230201827 25/05/2023 bhojraj 1726005019WL012212 bhojraj 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965276 bhojraj BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-052-001/560
(KARONDI) 		1726005052NRG24250520230201653 25/05/2023 Anil Prajapati 1726005052WL012191 Anil Prajapati 00697 BKID0MG0301 1547 1547 Processed 31/05/2023 078965276 AnilPrajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
145 SARANGPUR MP-26-005-041-001/179-A
(HARANA) 		1726005041NRG24250520230203192 25/05/2023 CHANDARSINGH 1726005041WL012307 CHANDARSINGH 00697 BKID0MG0303 1105 1105 Processed 31/05/2023 078965276 CHANDARSINGH STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-041-001/707
(HARANA) 		1726005041NRG24250520230203208 25/05/2023 SHILA BAI 1726005041WL012307 SHILA BAI 00697 BKID0MG0303 1105 1105 Processed 31/05/2023 078965276 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
147 SARANGPUR MP-26-005-025-004/13-A
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201358 25/05/2023 Kapil 1726005025WL012132 Kapil 00697 BKID0MG0311 884 884 Processed 31/05/2023 078965276 Kapil BANK OF INDIA(508505)
SubTotal 884 884
148 SARANGPUR MP-26-005-004-002/136
(PIPLIYAPAL) 		1726005004NRG24250520230201599 25/05/2023 Laljiram 1726005004WL012183 Laljiram 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078965276 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-004-002/158-A
(PIPLIYAPAL) 		1726005004NRG24250520230201600 25/05/2023 Ray singh 1726005004WL012183 Ray singh 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078965276 Raysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
150 SARANGPUR MP-26-005-004-001/55-A
(PIPLIYAPAL) 		1726005004NRG24250520230201581 25/05/2023 SHARBTTKUNVAR BAI 1726005004WL012176 SHARBTTKUNVAR BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965276 SHARBTTKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-004-002/219-A
(PIPLIYAPAL) 		1726005004NRG24250520230201601 25/05/2023 alkar singh pal 1726005004WL012183 alkar singh pal 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965276 alkarsinghpal NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-010-003/26-B
(KACHNARIYA BHAI) 		1726005010NRG24250520230203979 25/05/2023 MAGAN BAI 1726005010WL012383 MAGAN BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965276 MAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-010-003/34
(KACHNARIYA BHAI) 		1726005010NRG24250520230203981 25/05/2023 Gokul Singh 1726005010WL012383 Gokul Singh 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965276 GokulSingh NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-010-003/34
(KACHNARIYA BHAI) 		1726005010NRG24250520230203982 25/05/2023 HARIDWAR BAI 1726005010WL012383 HARIDWAR BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965276 HARIDWARBAI NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-010-003/46
(KACHNARIYA BHAI) 		1726005010NRG24250520230203986 25/05/2023 CHANDRAKALA 1726005010WL012383 CHANDRAKALA 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965276 CHANDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
156 SARANGPUR MP-26-005-010-003/46-A
(KACHNARIYA BHAI) 		1726005010NRG24250520230203987 25/05/2023 ANSUYA 1726005010WL012383 ANSUYA 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965276 ANSUYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
157 SARANGPUR MP-26-005-010-003/77
(KACHNARIYA BHAI) 		1726005010NRG24250520230203991 25/05/2023 Bhawrlal 1726005010WL012383 Bhawrlal 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965276 Bhawrlal NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-015-002/149-B
(BHENSWA) 		1726005015NRG24240520230199953 25/05/2023 mahesh 1726005015WL012008 mahesh 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 mahesh NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-015-002/187-B
(BHENSWA) 		1726005015NRG24240520230199956 25/05/2023 ROHIT 1726005015WL012008 ROHIT 00697 BKID0MG0326 884 884 Processed 31/05/2023 078965276 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-015-002/187-D
(BHENSWA) 		1726005015NRG24240520230199958 25/05/2023 LAXMI 1726005015WL012008 LAXMI 00697 BKID0MG0326 884 884 Processed 31/05/2023 078965276 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-015-002/187-D
(BHENSWA) 		1726005015NRG24240520230199957 25/05/2023 UMRAVSINGH 1726005015WL012008 UMRAVSINGH 00697 BKID0MG0326 884 884 Processed 31/05/2023 078965276 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-015-002/222-D
(BHENSWA) 		1726005015NRG24240520230199963 25/05/2023 SAJAN BAI 1726005015WL012008 SAJAN BAI 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 SAJANBAI BANK OF INDIA(508505)
163 SARANGPUR MP-26-005-015-002/269-B
(BHENSWA) 		1726005015NRG24240520230199965 25/05/2023 sangita bai 1726005015WL012008 sangita bai 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-015-002/269-B
(BHENSWA) 		1726005015NRG24240520230199964 25/05/2023 suraj sigh nagar 1726005015WL012008 suraj sigh nagar 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 surajsighnagar BANK OF INDIA(508505)
165 SARANGPUR MP-26-005-015-002/269-D
(BHENSWA) 		1726005015NRG24240520230199966 25/05/2023 kamal 1726005015WL012008 kamal 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 kamal NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-015-002/269-D
(BHENSWA) 		1726005015NRG24240520230199967 25/05/2023 rekha 1726005015WL012008 rekha 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 rekha NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-015-002/283-C
(BHENSWA) 		1726005015NRG24240520230199969 25/05/2023 RANJANA 1726005015WL012008 RANJANA 00697 BKID0MG0326 884 884 Processed 31/05/2023 078965276 RANJANA STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-015-002/283-C
(BHENSWA) 		1726005015NRG24240520230199968 25/05/2023 SATYANARAYAN 1726005015WL012008 SATYANARAYAN 00697 BKID0MG0326 884 884 Processed 31/05/2023 078965276 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-015-002/334-C
(BHENSWA) 		1726005015NRG24240520230199972 25/05/2023 KAILASH 1726005015WL012008 KAILASH 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 KAILASH CENTRAL BANK OF INDIA(607115)
170 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24240520230199974 25/05/2023 BHURI BAI 1726005015WL012008 BHURI BAI 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
171 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24240520230199973 25/05/2023 KAMAL 1726005015WL012008 KAMAL 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 KAMAL STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-015-002/386-D
(BHENSWA) 		1726005015NRG24240520230199975 25/05/2023 OMPRAKASH 1726005015WL012008 OMPRAKASH 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-015-002/430-C
(BHENSWA) 		1726005015NRG24240520230199981 25/05/2023 sunita 1726005015WL012008 sunita 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 sunita NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-015-002/444
(BHENSWA) 		1726005015NRG24240520230199983 25/05/2023 fula bai 1726005015WL012008 fula bai 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 fulabai NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-015-002/444
(BHENSWA) 		1726005015NRG24240520230199982 25/05/2023 nathu lal 1726005015WL012008 nathu lal 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 nathulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
176 SARANGPUR MP-26-005-015-002/444-A
(BHENSWA) 		1726005015NRG24240520230199984 25/05/2023 SATYANARAYAN 1726005015WL012008 SATYANARAYAN 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-015-002/463-A
(BHENSWA) 		1726005015NRG24240520230199989 25/05/2023 sandeep nagar 1726005015WL012008 sandeep nagar 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 sandeepnagar NARMADA JHABUA GRAMIN BANK(508515)
178 SARANGPUR MP-26-005-015-002/494-A
(BHENSWA) 		1726005015NRG24240520230199992 25/05/2023 sangita bai 1726005015WL012008 sangita bai 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-015-002/495-A
(BHENSWA) 		1726005015NRG24240520230199993 25/05/2023 jaijar singh 1726005015WL012008 jaijar singh 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 jaijarsingh NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-015-002/495-A
(BHENSWA) 		1726005015NRG24240520230199994 25/05/2023 seema bai 1726005015WL012008 seema bai 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 seemabai NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-015-002/496-A
(BHENSWA) 		1726005015NRG24240520230199995 25/05/2023 ajab singh 1726005015WL012008 ajab singh 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 ajabsingh BANK OF INDIA(508505)
182 SARANGPUR MP-26-005-015-002/496-A
(BHENSWA) 		1726005015NRG24240520230199996 25/05/2023 rampyari bai 1726005015WL012008 rampyari bai 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 rampyaribai UNION BANK OF INDIA(508500)
183 SARANGPUR MP-26-005-015-002/497-A
(BHENSWA) 		1726005015NRG24240520230195299 25/05/2023 BHAGWATIBAI 1726005015WL011696 BHAGWATIBAI 00697 BKID0MG0326 3094 3094 Processed 31/05/2023 078965276 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 SARANGPUR MP-26-005-015-002/51-B
(BHENSWA) 		1726005015NRG24240520230199997 25/05/2023 GOVIND 1726005015WL012008 GOVIND 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
185 SARANGPUR MP-26-005-015-002/512-C
(BHENSWA) 		1726005015NRG24240520230199998 25/05/2023 laljiram malviya 1726005015WL012008 laljiram malviya 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 laljirammalviya NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-015-002/512-C
(BHENSWA) 		1726005015NRG24240520230199999 25/05/2023 lalta bai 1726005015WL012008 lalta bai 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 laltabai NARMADA JHABUA GRAMIN BANK(508515)
187 SARANGPUR MP-26-005-015-002/512-C
(BHENSWA) 		1726005015NRG24240520230200000 25/05/2023 maya malviya 1726005015WL012008 maya malviya 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 mayamalviya NARMADA JHABUA GRAMIN BANK(508515)
188 SARANGPUR MP-26-005-015-002/84-B
(BHENSWA) 		1726005015NRG24240520230200001 25/05/2023 chandar malviya 1726005015WL012008 chandar malviya 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 chandarmalviya NARMADA JHABUA GRAMIN BANK(508515)
189 SARANGPUR MP-26-005-015-002/84-C
(BHENSWA) 		1726005015NRG24240520230200003 25/05/2023 maya malviya 1726005015WL012008 maya malviya 00697 BKID0MG0326 663 663 Processed 31/05/2023 078965276 mayamalviya NARMADA JHABUA GRAMIN BANK(508515)
190 SARANGPUR MP-26-005-015-003/10-A
(BHENSWA) 		1726005015NRG24240520230200004 25/05/2023 kamla bai 1726005015WL012008 kamla bai 00697 BKID0MG0326 884 884 Processed 31/05/2023 078965276 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
191 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005015NRG24240520230200006 25/05/2023 PAVITRA 1726005015WL012008 PAVITRA 00697 BKID0MG0326 884 884 Processed 31/05/2023 078965276 PAVITRA NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005015NRG24240520230200015 25/05/2023 BALI BAI 1726005015WL012008 BALI BAI 00697 BKID0MG0326 884 884 Processed 31/05/2023 078965276 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38012 38012
193 SARANGPUR MP-26-005-025-003/130
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201339 25/05/2023 DHAPU BAI 1726005025WL012132 DHAPU BAI 00697 BKID0MG0333 884 884 Processed 31/05/2023 078965276 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-025-003/27-A
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201341 25/05/2023 Ratan Singh 1726005025WL012132 Ratan Singh 00697 BKID0MG0333 884 884 Processed 31/05/2023 078965276 RatanSingh NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-025-003/27-A
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201342 25/05/2023 Santosh Kunwar 1726005025WL012132 Santosh Kunwar 00697 BKID0MG0333 884 884 Processed 31/05/2023 078965276 SantoshKunwar NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-025-003/36-A
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201345 25/05/2023 NISHA BAI 1726005025WL012132 NISHA BAI 00697 BKID0MG0333 884 884 Processed 31/05/2023 078965276 NISHABAI NARMADA JHABUA GRAMIN BANK(508515)
197 SARANGPUR MP-26-005-025-003/36-B
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201346 25/05/2023 kALURAM YADAV 1726005025WL012132 kALURAM YADAV 00697 BKID0MG0333 884 884 Processed 31/05/2023 078965276 kALURAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-025-003/36-B
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201347 25/05/2023 Laxmi Bai 1726005025WL012132 Laxmi Bai 00697 BKID0MG0333 884 884 Processed 31/05/2023 078965276 LaxmiBai BANK OF INDIA(508505)
199 SARANGPUR MP-26-005-025-003/4-A
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201348 25/05/2023 BHAWAR KUWAR 1726005025WL012132 BHAWAR KUWAR 00697 BKID0MG0333 884 884 Processed 31/05/2023 078965276 BHAWARKUWAR FINO PAYMENTS BANK LTD(608001)
200 SARANGPUR MP-26-005-025-003/4-B
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201349 25/05/2023 Nandu Singh 1726005025WL012132 Nandu Singh 00697 BKID0MG0333 884 884 Processed 31/05/2023 078965276 NanduSingh NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-025-003/4-B
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201350 25/05/2023 Shuda 1726005025WL012132 Shuda 00697 BKID0MG0333 884 884 Processed 31/05/2023 078965276 Shuda BANK OF INDIA(508505)
202 SARANGPUR MP-26-005-025-003/72-A
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201353 25/05/2023 Shobha 1726005025WL012132 Shobha 00697 BKID0MG0333 884 884 Processed 31/05/2023 078965276 Shobha NARMADA JHABUA GRAMIN BANK(508515)
203 SARANGPUR MP-26-005-025-003/79
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201355 25/05/2023 SIMA KUWAR 1726005025WL012132 SIMA KUWAR 00697 BKID0MG0333 884 884 Processed 31/05/2023 078965276 SIMAKUWAR NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-025-003/84
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201356 25/05/2023 Sundar Bai 1726005025WL012132 Sundar Bai 00697 BKID0MG0333 884 884 Processed 31/05/2023 078965276 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-025-004/187-A
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201359 25/05/2023 Jiwan Singh 1726005025WL012132 Jiwan Singh 00697 BKID0MG0333 884 884 Processed 31/05/2023 078965276 JiwanSingh NARMADA JHABUA GRAMIN BANK(508515)
206 SARANGPUR MP-26-005-025-004/20-A
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201361 25/05/2023 ANOKH BAI 1726005025WL012132 ANOKH BAI 00697 BKID0MG0333 884 884 Processed 31/05/2023 078965276 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-025-004/6
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201362 25/05/2023 Ram gopal 1726005025WL012132 Ram gopal 00697 BKID0MG0333 884 884 Processed 31/05/2023 078965276 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
208 SARANGPUR MP-26-005-019-001/377
(BUDHANPUR) 		1726005019NRG24250520230201785 25/05/2023 rameshwer 1726005019WL012211 rameshwer 00697 BKID0MG0334 1326 1326 Processed 31/05/2023 078965276 rameshwer BANK OF BARODA(606985)
209 SARANGPUR MP-26-005-021-001/31-B
(CHHAPRA) 		1726005021NRG24250520230203551 25/05/2023 Vishal 1726005021WL012334 Vishal 00697 BKID0MG0334 1326 1326 Processed 31/05/2023 078965276 Vishal NARMADA JHABUA GRAMIN BANK(508515)
210 SARANGPUR MP-26-005-027-001/728
(DHAMANDA) 		1726005027NRG24230520230186572 25/05/2023 kala bai 1726005027WL011111 kala bai 00697 BKID0MG0334 3094 3094 Processed 31/05/2023 078965276 kalabai NARMADA JHABUA GRAMIN BANK(508515)
211 SARANGPUR MP-26-005-027-001/794-B
(DHAMANDA) 		1726005027NRG24230520230186581 25/05/2023 vishnu 1726005027WL011114 vishnu 00697 BKID0MG0334 221 221 Processed 31/05/2023 078965276 vishnu NARMADA JHABUA GRAMIN BANK(508515)
212 SARANGPUR MP-26-005-077-001/190
(SARALI) 		1726005077NRG24250520230202110 25/05/2023 santosh 1726005077WL012252 santosh 00697 BKID0MG0334 1326 1326 Processed 31/05/2023 078965276 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
213 SARANGPUR MP-26-005-019-002/82-B
(BUDHANPUR) 		1726005019NRG24250520230201828 25/05/2023 Phula bai 1726005019WL012212 Phula bai 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 078965276 Phulabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 230061 230061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_250523APB_FTO_56915 Bank of Baroda BARB0BIAORA Biaora 3978
2 SARANGPUR MP1726005_250523APB_FTO_56915 Bank of India BKID0009068 LEEMA CHOUHAN 36907
3 SARANGPUR MP1726005_250523APB_FTO_56915 Bank of India BKID0009952 KHUJNER 221
4 SARANGPUR MP1726005_250523APB_FTO_56915 Bank of India BKID0009955 TALEN 7956
5 SARANGPUR MP1726005_250523APB_FTO_56915 Bank of India BKID0009957 SARANGPUR 7072
6 SARANGPUR MP1726005_250523APB_FTO_56915 Bank of India BKID0009959 BODA 221
7 SARANGPUR MP1726005_250523APB_FTO_56915 Bank of India BKID0009960 CHHAPIHEDA 7514
8 SARANGPUR MP1726005_250523APB_FTO_56915 IDBI Bank IBKL0000227 DEWAS 2652
9 SARANGPUR MP1726005_250523APB_FTO_56915 Punjab National Bank PUNB0293300 PACHORE 10608
10 SARANGPUR MP1726005_250523APB_FTO_56915 State Bank of India SBIN0010807 JEERAPUR 884
11 SARANGPUR MP1726005_250523APB_FTO_56915 State Bank of India SBIN0012175 PACHORE 2652
12 SARANGPUR MP1726005_250523APB_FTO_56915 State Bank of India SBIN0015772 TALEN 6630
13 SARANGPUR MP1726005_250523APB_FTO_56915 State Bank of India SBIN0030072 SARANGPUR 7956
14 SARANGPUR MP1726005_250523APB_FTO_56915 State Bank of India SBIN0030116 BERCHHA 1326
15 SARANGPUR MP1726005_250523APB_FTO_56915 State Bank of India SBIN0030181 PADHANA 26520
16 SARANGPUR MP1726005_250523APB_FTO_56915 State Bank of India SBIN0030195 UDANKHEDI 24531
17 SARANGPUR MP1726005_250523APB_FTO_56915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
18 SARANGPUR MP1726005_250523APB_FTO_56915 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 SARANGPUR MP1726005_250523APB_FTO_56915 India Post Payments Bank IPOS0000001 Rajgarh 1326
20 SARANGPUR MP1726005_250523APB_FTO_56915 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 10829
21 SARANGPUR MP1726005_250523APB_FTO_56915 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2210
22 SARANGPUR MP1726005_250523APB_FTO_56915 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 884
23 SARANGPUR MP1726005_250523APB_FTO_56915 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2652
24 SARANGPUR MP1726005_250523APB_FTO_56915 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 38012
25 SARANGPUR MP1726005_250523APB_FTO_56915 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 13260
26 SARANGPUR MP1726005_250523APB_FTO_56915 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 7293
27 SARANGPUR MP1726005_250523APB_FTO_56915 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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