Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_270423APB_FTO_20770
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-26-005-021-001/81-B
(CHHAPRA) 		1726005000NRG24270420230032063 27/04/2023 Suraj Mamdloi 1726005WL001993 Suraj Mamdloi 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 642890099 SurajMamdloi NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-038-001/130-A
(GULKHEDI) 		1726005038NRG24270420230031903 27/04/2023 Ghanshyam 1726005038WL001962 Ghanshyam 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 642890099 Ghanshyam BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-040-002/294
(HALUHEDI KALAN) 		1726005040NRG24270420230031835 27/04/2023 mukesh baragi 1726005040WL001953 mukesh baragi 00045 BARB0BIAORA 1105 1105 Processed 12/05/2023 642890099 mukeshbaragi BANK OF BARODA(606985)
4 SARANGPUR MP-26-005-040-003/65-B
(HALUHEDI KALAN) 		1726005000NRG24270420230034863 27/04/2023 Surendra singh 1726005WL002116 Surendra singh 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 642890099 Surendrasingh BANK OF BARODA(606985)
5 SARANGPUR MP-26-005-072-001/283-B
(PATADIYA DHAKAD) 		1726005072NRG24270420230031966 27/04/2023 Sunil kumar 1726005072WL001977 Sunil kumar 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 642890099 Sunilkumar PUNJAB NATIONAL BANK(508568)
6 SARANGPUR MP-26-005-089-001/327-A
(UDANKHEDI) 		1726005089NRG24270420230031902 27/04/2023 dheerap singh 1726005089WL001961 dheerap singh 00045 BARB0BIAORA 1512 1512 Processed 12/05/2023 642890099 dheerapsingh STATE BANK OF INDIA(508548)
SubTotal 7921 7921
7 SARANGPUR MP-26-005-071-002/200-A
(PANDA) 		1726005071NRG24270420230032120 27/04/2023 RAJNI BAI 1726005071WL001998 RAJNI BAI 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 642890099 RAJNIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 SARANGPUR MP-26-005-018-001/60
(BIAORA MANDU) 		1726005018NRG24270420230032504 27/04/2023 nirbhaysingh 1726005018WL002021 nirbhaysingh 00048 BKID0009068 1326 1326 Processed 12/05/2023 642890099 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-021-001/81-B
(CHHAPRA) 		1726005000NRG24270420230032064 27/04/2023 Kala bai 1726005WL001993 Kala bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 642890099 Kalabai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-071-002/251
(PANDA) 		1726005071NRG24270420230032121 27/04/2023 santosh bai 1726005071WL001998 santosh bai 00048 BKID0009068 1547 1547 Processed 12/05/2023 642890099 santoshbai STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-071-002/300
(PANDA) 		1726005071NRG24270420230032124 27/04/2023 jayda bee 1726005071WL001998 jayda bee 00048 BKID0009068 1547 1547 Processed 12/05/2023 642890099 jaydabee BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-071-002/300
(PANDA) 		1726005071NRG24270420230032123 27/04/2023 rode kha 1726005071WL001998 rode kha 00048 BKID0009068 1547 1547 Processed 12/05/2023 642890099 rodekha BANK OF INDIA(508505)
SubTotal 7293 7293
13 SARANGPUR MP-26-005-022-001/109
(CHIDLAWNIYA) 		1726005022NRG24270420230030966 27/04/2023 Dinesh 1726005022WL001919 Dinesh 00048 BKID0009952 1326 1326 Processed 12/05/2023 642890099 Dinesh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-022-001/2
(CHIDLAWNIYA) 		1726005022NRG24270420230030971 27/04/2023 savitri bai 1726005022WL001919 savitri bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 642890099 savitribai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-071-002/318
(PANDA) 		1726005071NRG24270420230032127 27/04/2023 afsana bee 1726005071WL001998 afsana bee 00048 BKID0009952 1547 1547 Processed 12/05/2023 642890099 afsanabee BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-071-002/323
(PANDA) 		1726005071NRG24270420230032128 27/04/2023 farukh 1726005071WL001998 farukh 00048 BKID0009952 1547 1547 Processed 12/05/2023 642890099 farukh BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-092-002/393
(RAIPURIA) 		1726005092NRG24270420230032075 27/04/2023 Dinesh kumar 1726005092WL001994 Dinesh kumar 00048 BKID0009952 1105 1105 Processed 12/05/2023 642890099 Dineshkumar BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-092-002/394
(RAIPURIA) 		1726005092NRG24270420230032077 27/04/2023 Madhusudan 1726005092WL001994 Madhusudan 00048 BKID0009952 1105 1105 Processed 12/05/2023 642890099 Madhusudan STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-092-002/406
(RAIPURIA) 		1726005092NRG24270420230032099 27/04/2023 Madanlal 1726005092WL001995 Madanlal 00048 BKID0009952 1105 1105 Processed 12/05/2023 642890099 Madanlal BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-092-002/406
(RAIPURIA) 		1726005092NRG24270420230032100 27/04/2023 Sampat bai 1726005092WL001996 Sampat bai 00048 BKID0009952 1105 1105 Processed 12/05/2023 642890099 Sampatbai INDIAN BANK(607105)
21 SARANGPUR MP-26-005-092-002/408
(RAIPURIA) 		1726005092NRG24270420230032103 27/04/2023 Ashok 1726005092WL001996 Ashok 00048 BKID0009952 1105 1105 Processed 12/05/2023 642890099 Ashok BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-092-002/410
(RAIPURIA) 		1726005092NRG24270420230032107 27/04/2023 Ramkaran 1726005092WL001997 Ramkaran 00048 BKID0009952 1105 1105 Processed 12/05/2023 642890099 Ramkaran INDIAN BANK(607105)
23 SARANGPUR MP-26-005-092-002/411
(RAIPURIA) 		1726005092NRG24270420230032109 27/04/2023 Ramchandra 1726005092WL001997 Ramchandra 00048 BKID0009952 1105 1105 Processed 12/05/2023 642890099 Ramchandra BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-092-002/411
(RAIPURIA) 		1726005092NRG24270420230032110 27/04/2023 Shanti bai 1726005092WL001997 Shanti bai 00048 BKID0009952 1105 1105 Processed 12/05/2023 642890099 Shantibai STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-092-002/412
(RAIPURIA) 		1726005092NRG24270420230032111 27/04/2023 Ramkunwarbai 1726005092WL001997 Ramkunwarbai 00048 BKID0009952 1105 1105 Processed 12/05/2023 642890099 Ramkunwarbai INDIAN BANK(607105)
26 SARANGPUR MP-26-005-093-001/122-A
(BABALDI) 		1726005007NRG24270420230031943 27/04/2023 hem singh 1726005007WL001973 hem singh 00048 BKID0009952 663 663 Processed 12/05/2023 642890099 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24270420230031959 27/04/2023 umed singh 1726005007WL001975 umed singh 00048 BKID0009952 1326 1326 Processed 12/05/2023 642890099 umedsingh BANK OF INDIA(508505)
SubTotal 17680 17680
28 SARANGPUR MP-26-005-019-001/396
(BUDHANPUR) 		1726005019NRG24270420230031037 27/04/2023 Santosh Sharma 1726005019WL001929 Santosh Sharma 00048 BKID0009955 1326 1326 Processed 12/05/2023 642890099 SantoshSharma BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-019-002/153-A
(BUDHANPUR) 		1726005019NRG24270420230031475 27/04/2023 Sardarbai 1726005019WL001931 Sardarbai 00048 BKID0009955 1326 1326 Processed 12/05/2023 642890099 Sardarbai BANK OF INDIA(508505)
SubTotal 2652 2652
30 SARANGPUR MP-26-005-018-001/132-A
(BIAORA MANDU) 		1726005018NRG24270420230032503 27/04/2023 kailashchandra 1726005018WL002021 kailashchandra 00048 BKID0009957 1326 1326 Processed 12/05/2023 642890099 kailashchandra BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-046-003/27-A
(KACHHIKHEDI) 		1726005046NRG24270420230031905 27/04/2023 naim kha 1726005046WL001963 naim kha 00048 BKID0009957 1326 1326 Processed 12/05/2023 642890099 naimkha STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-054-002/64-A
(KHAJURIYGHATA) 		1726005054NRG24270420230031909 27/04/2023 BHAGVAN SINGH 1726005054WL001965 BHAGVAN SINGH 00048 BKID0009957 1326 1326 Processed 12/05/2023 642890099 BHAGVANSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
33 SARANGPUR MP-26-005-049-003/101-D
(KALAPIPAL) 		1726005000NRG24270420230031945 27/04/2023 chatar bai 1726005WL001974 chatar bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642890099 chatarbai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-049-003/120-A
(KALAPIPAL) 		1726005000NRG24270420230031948 27/04/2023 hemraj 1726005WL001974 hemraj 00048 BKID0009960 1326 1326 Processed 12/05/2023 642890099 hemraj BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-049-003/96-A
(KALAPIPAL) 		1726005000NRG24270420230031958 27/04/2023 mona 1726005WL001974 mona 00048 BKID0009960 1326 1326 Processed 12/05/2023 642890099 mona BANK OF INDIA(508505)
SubTotal 3978 3978
36 SARANGPUR MP-26-005-022-001/109
(CHIDLAWNIYA) 		1726005022NRG24270420230030967 27/04/2023 Bhanwri bai 1726005022WL001919 Bhanwri bai 00048 BKID0009963 1326 1326 Processed 12/05/2023 642890099 Bhanwribai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-022-001/109
(CHIDLAWNIYA) 		1726005022NRG24270420230030968 27/04/2023 vijay singh nagar 1726005022WL001919 vijay singh nagar 00048 BKID0009963 1326 1326 Processed 12/05/2023 642890099 vijaysinghnagar BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-034-001/130
(GAYAN) 		1726005000NRG24270420230031789 27/04/2023 Jitendra 1726005WL001948 Jitendra 00048 BKID0009963 1547 1547 Processed 12/05/2023 642890099 Jitendra BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-038-001/130-A
(GULKHEDI) 		1726005038NRG24270420230031904 27/04/2023 Geeta Bai 1726005038WL001962 Geeta Bai 00048 BKID0009963 1326 1326 Processed 12/05/2023 642890099 GeetaBai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-040-002/10-B
(HALUHEDI KALAN) 		1726005040NRG24270420230031831 27/04/2023 Chain singh 1726005040WL001953 Chain singh 00048 BKID0009963 1105 1105 Processed 12/05/2023 642890099 Chainsingh BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-040-003/196-A
(HALUHEDI KALAN) 		1726005000NRG24270420230031925 27/04/2023 Lakshan Singh Chouhan 1726005WL001967 Lakshan Singh Chouhan 00048 BKID0009963 1326 1326 Processed 12/05/2023 642890099 LakshanSinghChouhan YES BANK(607223)
SubTotal 7956 7956
42 SARANGPUR MP-26-005-071-002/429
(PANDA) 		1726005071NRG24270420230032130 27/04/2023 MITHILESH 1726005071WL001998 MITHILESH 00048 BKID0009965 1547 1547 Processed 12/05/2023 642890099 MITHILESH BANK OF INDIA(508505)
SubTotal 1547 1547
43 SARANGPUR MP-26-005-040-002/294
(HALUHEDI KALAN) 		1726005040NRG24270420230031836 27/04/2023 rakesh 1726005040WL001953 rakesh 00089 CBIN0284741 1105 1105 Processed 12/05/2023 642890099 rakesh CENTRAL BANK OF INDIA(607115)
44 SARANGPUR MP-26-005-092-001/186
(RAIPURIA) 		1726005092NRG24270420230032065 27/04/2023 Sangita 1726005092WL001994 Sangita 00089 CBIN0284741 1105 1105 Processed 12/05/2023 642890099 Sangita CENTRAL BANK OF INDIA(607115)
45 SARANGPUR MP-26-005-092-002/392
(RAIPURIA) 		1726005092NRG24270420230032074 27/04/2023 Raghunandan 1726005092WL001994 Raghunandan 00089 CBIN0284741 1105 1105 Processed 12/05/2023 642890099 Raghunandan FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
46 SARANGPUR MP-26-005-034-001/71-A
(GAYAN) 		1726005000NRG24270420230031803 27/04/2023 Govind 1726005WL001948 Govind 00152 HDFC0002111 1547 1547 Processed 12/05/2023 642890099 Govind STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 SARANGPUR MP-26-005-034-001/11-B
(GAYAN) 		1726005000NRG24270420230031785 27/04/2023 Mamta Bai 1726005WL001948 Mamta Bai 00176 IDIB000P507 1547 1547 Processed 12/05/2023 642890099 MamtaBai STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-040-002/330
(HALUHEDI KALAN) 		1726005000NRG24270420230031919 27/04/2023 santosh bai 1726005WL001966 santosh bai 00176 IDIB000P507 1326 1326 Processed 12/05/2023 642890099 santoshbai INDIAN BANK(607105)
49 SARANGPUR MP-26-005-040-003/26
(HALUHEDI KALAN) 		1726005000NRG24270420230031928 27/04/2023 gajraj singh 1726005WL001967 gajraj singh 00176 IDIB000P507 1326 1326 Processed 12/05/2023 642890099 gajrajsingh CENTRAL BANK OF INDIA(607115)
50 SARANGPUR MP-26-005-040-003/26
(HALUHEDI KALAN) 		1726005000NRG24270420230031930 27/04/2023 rahul kumar 1726005WL001967 rahul kumar 00176 IDIB000P507 1326 1326 Rejected 12/05/2023 642890099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SARANGPUR MP-26-005-092-001/386
(RAIPURIA) 		1726005092NRG24270420230032070 27/04/2023 Hokam singh 1726005092WL001994 Hokam singh 00176 IDIB000P507 1105 1105 Processed 12/05/2023 642890099 Hokamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 SARANGPUR MP-26-005-092-002/393
(RAIPURIA) 		1726005092NRG24270420230032076 27/04/2023 Resham bai 1726005092WL001994 Resham bai 00176 IDIB000P507 1105 1105 Processed 12/05/2023 642890099 Reshambai INDIAN BANK(607105)
53 SARANGPUR MP-26-005-092-002/398
(RAIPURIA) 		1726005092NRG24270420230032084 27/04/2023 Bhagirath 1726005092WL001995 Bhagirath 00176 IDIB000P507 1105 1105 Processed 12/05/2023 642890099 Bhagirath BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-092-002/398
(RAIPURIA) 		1726005092NRG24270420230032085 27/04/2023 Devbai 1726005092WL001995 Devbai 00176 IDIB000P507 1105 1105 Processed 12/05/2023 642890099 Devbai INDIAN BANK(607105)
55 SARANGPUR MP-26-005-092-002/399
(RAIPURIA) 		1726005092NRG24270420230032087 27/04/2023 Rajubai 1726005092WL001995 Rajubai 00176 IDIB000P507 1105 1105 Processed 12/05/2023 642890099 Rajubai INDIAN BANK(607105)
56 SARANGPUR MP-26-005-092-002/399
(RAIPURIA) 		1726005092NRG24270420230032086 27/04/2023 Ramchandra 1726005092WL001995 Ramchandra 00176 IDIB000P507 1105 1105 Processed 12/05/2023 642890099 Ramchandra INDIAN BANK(607105)
57 SARANGPUR MP-26-005-092-002/401
(RAIPURIA) 		1726005092NRG24270420230032090 27/04/2023 Badrilal 1726005092WL001995 Badrilal 00176 IDIB000P507 1105 1105 Processed 12/05/2023 642890099 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 SARANGPUR MP-26-005-092-002/401
(RAIPURIA) 		1726005092NRG24270420230032091 27/04/2023 Shanti bai 1726005092WL001995 Shanti bai 00176 IDIB000P507 1105 1105 Processed 12/05/2023 642890099 Shantibai INDIAN BANK(607105)
59 SARANGPUR MP-26-005-092-002/402
(RAIPURIA) 		1726005092NRG24270420230032092 27/04/2023 Atmaram 1726005092WL001995 Atmaram 00176 IDIB000P507 1105 1105 Processed 12/05/2023 642890099 Atmaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 SARANGPUR MP-26-005-092-002/402
(RAIPURIA) 		1726005092NRG24270420230032093 27/04/2023 Laxmi bai 1726005092WL001995 Laxmi bai 00176 IDIB000P507 1105 1105 Processed 12/05/2023 642890099 Laxmibai INDIAN BANK(607105)
61 SARANGPUR MP-26-005-092-002/403
(RAIPURIA) 		1726005092NRG24270420230032095 27/04/2023 Kavita bai 1726005092WL001995 Kavita bai 00176 IDIB000P507 1105 1105 Processed 12/05/2023 642890099 Kavitabai INDIAN BANK(607105)
62 SARANGPUR MP-26-005-092-002/407
(RAIPURIA) 		1726005092NRG24270420230032101 27/04/2023 Ramchandar 1726005092WL001996 Ramchandar 00176 IDIB000P507 1105 1105 Processed 12/05/2023 642890099 Ramchandar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 SARANGPUR MP-26-005-092-002/409
(RAIPURIA) 		1726005092NRG24270420230032106 27/04/2023 Suganbai 1726005092WL001997 Suganbai 00176 IDIB000P507 1105 1105 Processed 12/05/2023 642890099 Suganbai INDIAN BANK(607105)
SubTotal 19890 19890
64 SARANGPUR MP-26-005-040-002/10-B
(HALUHEDI KALAN) 		1726005040NRG24270420230031832 27/04/2023 Shivani Kunvar 1726005040WL001953 Shivani Kunvar 00354 PUNB0293300 1105 1105 Processed 12/05/2023 642890099 ShivaniKunvar BANK OF BARODA(606985)
65 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005000NRG24270420230031911 27/04/2023 manohar prajapat 1726005WL001966 manohar prajapat 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 manoharprajapat CENTRAL BANK OF INDIA(607115)
66 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005000NRG24270420230031912 27/04/2023 pooja 1726005WL001966 pooja 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 pooja PUNJAB NATIONAL BANK(508568)
67 SARANGPUR MP-26-005-040-002/200-B
(HALUHEDI KALAN) 		1726005000NRG24270420230031913 27/04/2023 Pursottam rathore 1726005WL001966 Pursottam rathore 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 Pursottamrathore PUNJAB NATIONAL BANK(508568)
68 SARANGPUR MP-26-005-040-002/200-B
(HALUHEDI KALAN) 		1726005000NRG24270420230031914 27/04/2023 Rakha Bai Rathore 1726005WL001966 Rakha Bai Rathore 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 RakhaBaiRathore PUNJAB NATIONAL BANK(508568)
69 SARANGPUR MP-26-005-040-002/300-A
(HALUHEDI KALAN) 		1726005040NRG24270420230031838 27/04/2023 Himmat singh 1726005040WL001953 Himmat singh 00354 PUNB0293300 1105 1105 Processed 12/05/2023 642890099 Himmatsingh PUNJAB NATIONAL BANK(508568)
70 SARANGPUR MP-26-005-040-002/300-A
(HALUHEDI KALAN) 		1726005040NRG24270420230031837 27/04/2023 Kamal Singh Rajput 1726005040WL001953 Kamal Singh Rajput 00354 PUNB0293300 1105 1105 Processed 12/05/2023 642890099 KamalSinghRajput PUNJAB NATIONAL BANK(508568)
71 SARANGPUR MP-26-005-040-002/300-B
(HALUHEDI KALAN) 		1726005040NRG24270420230031839 27/04/2023 Rajpal Singh 1726005040WL001953 Rajpal Singh 00354 PUNB0293300 1105 1105 Processed 12/05/2023 642890099 RajpalSingh PUNJAB NATIONAL BANK(508568)
72 SARANGPUR MP-26-005-040-002/312
(HALUHEDI KALAN) 		1726005000NRG24270420230031916 27/04/2023 hem kuwar 1726005WL001966 hem kuwar 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 hemkuwar PUNJAB NATIONAL BANK(508568)
73 SARANGPUR MP-26-005-040-002/312
(HALUHEDI KALAN) 		1726005000NRG24270420230031915 27/04/2023 ray singh 1726005WL001966 ray singh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 raysingh PUNJAB NATIONAL BANK(508568)
74 SARANGPUR MP-26-005-040-002/322-A
(HALUHEDI KALAN) 		1726005040NRG24270420230031840 27/04/2023 hemkunvar 1726005040WL001953 hemkunvar 00354 PUNB0293300 1105 1105 Processed 12/05/2023 642890099 hemkunvar PUNJAB NATIONAL BANK(508568)
75 SARANGPUR MP-26-005-040-002/330
(HALUHEDI KALAN) 		1726005000NRG24270420230031918 27/04/2023 omprakash rathore 1726005WL001966 omprakash rathore 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 omprakashrathore JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 SARANGPUR MP-26-005-040-002/330-A
(HALUHEDI KALAN) 		1726005000NRG24270420230031920 27/04/2023 dilip kumar rathore 1726005WL001966 dilip kumar rathore 00354 PUNB0293300 1326 1326 Processed 13/05/2023 642890099 dilipkumarrathore INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARANGPUR MP-26-005-040-002/474
(HALUHEDI KALAN) 		1726005040NRG24270420230031842 27/04/2023 shanti bai 1726005040WL001953 shanti bai 00354 PUNB0293300 1105 1105 Processed 12/05/2023 642890099 shantibai PUNJAB NATIONAL BANK(508568)
78 SARANGPUR MP-26-005-040-002/484
(HALUHEDI KALAN) 		1726005000NRG24270420230031923 27/04/2023 laakhan 1726005WL001966 laakhan 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 laakhan PUNJAB NATIONAL BANK(508568)
79 SARANGPUR MP-26-005-040-003/206
(HALUHEDI KALAN) 		1726005000NRG24270420230034854 27/04/2023 premlalvarama 1726005WL002116 premlalvarama 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 premlalvarama PUNJAB NATIONAL BANK(508568)
80 SARANGPUR MP-26-005-040-003/206
(HALUHEDI KALAN) 		1726005000NRG24270420230034855 27/04/2023 ramkubai 1726005WL002116 ramkubai 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 ramkubai INDIAN BANK(607105)
81 SARANGPUR MP-26-005-040-003/26-B
(HALUHEDI KALAN) 		1726005000NRG24270420230031931 27/04/2023 Deepa kunvar 1726005WL001967 Deepa kunvar 00354 PUNB0293300 1105 1105 Processed 12/05/2023 642890099 Deepakunvar PUNJAB NATIONAL BANK(508568)
82 SARANGPUR MP-26-005-040-003/335
(HALUHEDI KALAN) 		1726005000NRG24270420230034856 27/04/2023 manohar singh rajput 1726005WL002116 manohar singh rajput 00354 PUNB0293300 1326 1326 Processed 13/05/2023 642890099 manoharsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARANGPUR MP-26-005-040-003/64-A
(HALUHEDI KALAN) 		1726005000NRG24270420230034859 27/04/2023 abhya singh 1726005WL002116 abhya singh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 abhyasingh PUNJAB NATIONAL BANK(508568)
84 SARANGPUR MP-26-005-040-003/64-A
(HALUHEDI KALAN) 		1726005000NRG24270420230034860 27/04/2023 Swaroop Kuwar 1726005WL002116 Swaroop Kuwar 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 SwaroopKuwar PUNJAB NATIONAL BANK(508568)
85 SARANGPUR MP-26-005-040-003/64-C
(HALUHEDI KALAN) 		1726005000NRG24270420230034861 27/04/2023 shivraj singh 1726005WL002116 shivraj singh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 shivrajsingh PUNJAB NATIONAL BANK(508568)
86 SARANGPUR MP-26-005-040-003/65-B
(HALUHEDI KALAN) 		1726005000NRG24270420230034864 27/04/2023 Neha 1726005WL002116 Neha 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 Neha PUNJAB NATIONAL BANK(508568)
87 SARANGPUR MP-26-005-040-003/72-A
(HALUHEDI KALAN) 		1726005000NRG24270420230034866 27/04/2023 Bhura Bai 1726005WL002116 Bhura Bai 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 BhuraBai INDIAN BANK(607105)
88 SARANGPUR MP-26-005-040-003/72-A
(HALUHEDI KALAN) 		1726005000NRG24270420230034865 27/04/2023 Gopal singh 1726005WL002116 Gopal singh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 Gopalsingh PUNJAB NATIONAL BANK(508568)
89 SARANGPUR MP-26-005-057-002/165
(LAKHESARA) 		1726005057NRG24270420230034536 27/04/2023 BADRILAL NAT 1726005057WL002101 BADRILAL NAT 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 BADRILALNAT PUNJAB NATIONAL BANK(508568)
90 SARANGPUR MP-26-005-069-002/238
(PADLIYA ANJANA) 		1726005069NRG24270420230032278 27/04/2023 jagdish 1726005069WL002001 jagdish 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 jagdish PUNJAB NATIONAL BANK(508568)
91 SARANGPUR MP-26-005-069-002/238
(PADLIYA ANJANA) 		1726005069NRG24270420230032279 27/04/2023 Tara bai 1726005069WL002001 Tara bai 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 Tarabai PUNJAB NATIONAL BANK(508568)
92 SARANGPUR MP-26-005-069-002/44
(PADLIYA ANJANA) 		1726005069NRG24270420230032282 27/04/2023 bherusingh 1726005069WL002001 bherusingh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 bherusingh STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-069-002/69
(PADLIYA ANJANA) 		1726005069NRG24270420230032288 27/04/2023 kala bai 1726005069WL002002 kala bai 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 kalabai PUNJAB NATIONAL BANK(508568)
94 SARANGPUR MP-26-005-069-002/80
(PADLIYA ANJANA) 		1726005069NRG24270420230032290 27/04/2023 Santosh bai 1726005069WL002002 Santosh bai 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 Santoshbai PUNJAB NATIONAL BANK(508568)
95 SARANGPUR MP-26-005-072-001/9
(PATADIYA DHAKAD) 		1726005072NRG24270420230031968 27/04/2023 Soram bai malviya 1726005072WL001977 Soram bai malviya 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642890099 Sorambaimalviya PUNJAB NATIONAL BANK(508568)
96 SARANGPUR MP-26-005-092-002/397
(RAIPURIA) 		1726005092NRG24270420230032082 27/04/2023 Mohan 1726005092WL001994 Mohan 00354 PUNB0293300 1105 1105 Processed 12/05/2023 642890099 Mohan STATE BANK OF INDIA(508548)
SubTotal 41990 41990
97 SARANGPUR MP-26-005-071-002/303
(PANDA) 		1726005071NRG24270420230032125 27/04/2023 subrati kha 1726005071WL001998 subrati kha 00415 SBIN0005861 1547 1547 Processed 12/05/2023 642890099 subratikha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
98 SARANGPUR MP-26-005-019-001/210
(BUDHANPUR) 		1726005019NRG24270420230031031 27/04/2023 vimal kunwar 1726005019WL001929 vimal kunwar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 642890099 vimalkunwar STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-019-001/352
(BUDHANPUR) 		1726005019NRG24270420230031022 27/04/2023 VISHNUPRASAT 1726005019WL001927 VISHNUPRASAT 00415 SBIN0015772 1326 1326 Processed 12/05/2023 642890099 VISHNUPRASAT STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-019-002/189-A
(BUDHANPUR) 		1726005019NRG24270420230031479 27/04/2023 laxmi bai 1726005019WL001931 laxmi bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 642890099 laxmibai STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-019-002/189-A
(BUDHANPUR) 		1726005019NRG24270420230031478 27/04/2023 mahervan 1726005019WL001931 mahervan 00415 SBIN0015772 1326 1326 Processed 12/05/2023 642890099 mahervan STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-052-001/570-A
(KARONDI) 		1726005000NRG24270420230031821 27/04/2023 DEEPAK 1726005WL001951 DEEPAK 00415 SBIN0015772 1326 1326 Processed 12/05/2023 642890099 DEEPAK STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-092-002/408
(RAIPURIA) 		1726005092NRG24270420230032104 27/04/2023 Aarti 1726005092WL001996 Aarti 00415 SBIN0015772 1105 1105 Processed 12/05/2023 642890099 Aarti STATE BANK OF INDIA(508548)
SubTotal 7735 7735
104 SARANGPUR MP-26-005-092-002/391
(RAIPURIA) 		1726005092NRG24270420230032072 27/04/2023 Bhagirath 1726005092WL001994 Bhagirath 00415 SBIN0017813 1105 1105 Processed 12/05/2023 642890099 Bhagirath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 SARANGPUR MP-26-005-092-002/391
(RAIPURIA) 		1726005092NRG24270420230032073 27/04/2023 Chhamibai 1726005092WL001994 Chhamibai 00415 SBIN0017813 1105 1105 Processed 12/05/2023 642890099 Chhamibai BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-092-002/395
(RAIPURIA) 		1726005092NRG24270420230032080 27/04/2023 Munnibai 1726005092WL001994 Munnibai 00415 SBIN0017813 1105 1105 Processed 12/05/2023 642890099 Munnibai INDIAN BANK(607105)
107 SARANGPUR MP-26-005-092-002/409
(RAIPURIA) 		1726005092NRG24270420230032105 27/04/2023 Premnarayan 1726005092WL001997 Premnarayan 00415 SBIN0017813 1105 1105 Processed 12/05/2023 642890099 Premnarayan STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24270420230031960 27/04/2023 PAVITRA.BAI 1726005007WL001975 PAVITRA.BAI 00415 SBIN0017813 1326 1326 Processed 12/05/2023 642890099 PAVITRA.BAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
109 SARANGPUR MP-26-005-019-001/225
(BUDHANPUR) 		1726005019NRG24270420230031010 27/04/2023 prembai 1726005019WL001926 prembai 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642890099 prembai STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-019-001/239
(BUDHANPUR) 		1726005019NRG24270420230031011 27/04/2023 SANTHOS 1726005019WL001926 SANTHOS 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642890099 SANTHOS STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-019-001/259
(BUDHANPUR) 		1726005019NRG24270420230031017 27/04/2023 MOHAN SINGH 1726005019WL001927 MOHAN SINGH 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642890099 MOHANSINGH STATE BANK OF INDIA(508548)
112 SARANGPUR MP-26-005-019-001/259
(BUDHANPUR) 		1726005019NRG24270420230031018 27/04/2023 shankuntala 1726005019WL001927 shankuntala 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642890099 shankuntala STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-019-001/259-B
(BUDHANPUR) 		1726005019NRG24270420230031020 27/04/2023 Anil Bhilala 1726005019WL001927 Anil Bhilala 00415 SBIN0030181 1326 1326 Processed 13/05/2023 642890099 AnilBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
114 SARANGPUR MP-26-005-019-001/311
(BUDHANPUR) 		1726005019NRG24270420230031032 27/04/2023 RAMKANYA BAI 1726005019WL001929 RAMKANYA BAI 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642890099 RAMKANYABAI STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-019-001/311
(BUDHANPUR) 		1726005019NRG24270420230031033 27/04/2023 SONU RANA 1726005019WL001929 SONU RANA 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642890099 SONURANA STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-019-001/338
(BUDHANPUR) 		1726005019NRG24270420230031013 27/04/2023 GATTUSINGH 1726005019WL001926 GATTUSINGH 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642890099 GATTUSINGH STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-019-001/401
(BUDHANPUR) 		1726005019NRG24270420230031023 27/04/2023 bhuri bai 1726005019WL001927 bhuri bai 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642890099 bhuribai STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-019-002/144-B
(BUDHANPUR) 		1726005019NRG24270420230031474 27/04/2023 rekha bai 1726005019WL001931 rekha bai 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642890099 rekhabai STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-019-002/160
(BUDHANPUR) 		1726005019NRG24270420230031477 27/04/2023 mamtabai 1726005019WL001931 mamtabai 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642890099 mamtabai STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-019-002/160
(BUDHANPUR) 		1726005019NRG24270420230031476 27/04/2023 radheyshyam 1726005019WL001931 radheyshyam 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642890099 radheyshyam STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-052-001/301
(KARONDI) 		1726005052NRG24270420230031825 27/04/2023 Sanju 1726005052WL001952 Sanju 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642890099 Sanju STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-052-001/373-B
(KARONDI) 		1726005000NRG24270420230031819 27/04/2023 ANTARSINGH 1726005WL001951 ANTARSINGH 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642890099 ANTARSINGH STATE BANK OF INDIA(508548)
SubTotal 18564 18564
123 SARANGPUR MP-26-005-040-003/337
(HALUHEDI KALAN) 		1726005000NRG24270420230034858 27/04/2023 Karina Rajput 1726005WL002116 Karina Rajput 00415 SBIN0030186 1326 1326 Processed 12/05/2023 642890099 KarinaRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 SARANGPUR MP-26-005-019-001/259-A
(BUDHANPUR) 		1726005019NRG24270420230031019 27/04/2023 Akash 1726005019WL001927 Akash 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 Akash STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-019-001/368
(BUDHANPUR) 		1726005019NRG24270420230031016 27/04/2023 sapna 1726005019WL001926 sapna 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 sapna STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-019-001/402
(BUDHANPUR) 		1726005019NRG24270420230031025 27/04/2023 devbai 1726005019WL001927 devbai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 devbai STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-021-001/47-A
(CHHAPRA) 		1726005000NRG24270420230032058 27/04/2023 Mukesh kumar 1726005WL001993 Mukesh kumar 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 Mukeshkumar STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-021-001/47-A
(CHHAPRA) 		1726005000NRG24270420230032059 27/04/2023 Santosh bai 1726005WL001993 Santosh bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 Santoshbai STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-021-001/69
(CHHAPRA) 		1726005000NRG24270420230032062 27/04/2023 Bhagwat varma 1726005WL001993 Bhagwat varma 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 Bhagwatvarma STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-034-001/11
(GAYAN) 		1726005000NRG24270420230031782 27/04/2023 Sankarlal 1726005WL001948 Sankarlal 00415 SBIN0030195 1547 1547 Processed 12/05/2023 642890099 Sankarlal STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-034-001/11-B
(GAYAN) 		1726005000NRG24270420230031784 27/04/2023 Chandar singh 1726005WL001948 Chandar singh 00415 SBIN0030195 1547 1547 Processed 12/05/2023 642890099 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-034-001/119
(GAYAN) 		1726005000NRG24270420230031787 27/04/2023 Padam Bai 1726005WL001948 Padam Bai 00415 SBIN0030195 1547 1547 Processed 12/05/2023 642890099 PadamBai NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-034-001/132-B
(GAYAN) 		1726005000NRG24270420230031791 27/04/2023 Govind Singh 1726005WL001948 Govind Singh 00415 SBIN0030195 1547 1547 Processed 12/05/2023 642890099 GovindSingh STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-034-001/171
(GAYAN) 		1726005000NRG24270420230031796 27/04/2023 rampal 1726005WL001948 rampal 00415 SBIN0030195 1547 1547 Processed 12/05/2023 642890099 rampal NARMADA JHABUA GRAMIN BANK(508515)
135 SARANGPUR MP-26-005-034-001/29
(GAYAN) 		1726005000NRG24270420230031801 27/04/2023 rameshchand 1726005WL001948 rameshchand 00415 SBIN0030195 1547 1547 Processed 12/05/2023 642890099 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-034-001/74-A
(GAYAN) 		1726005000NRG24270420230031804 27/04/2023 Dinesh Singh 1726005WL001948 Dinesh Singh 00415 SBIN0030195 1547 1547 Processed 12/05/2023 642890099 DineshSingh STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-034-001/75-A
(GAYAN) 		1726005000NRG24270420230031807 27/04/2023 Omprakash 1726005WL001948 Omprakash 00415 SBIN0030195 1547 1547 Processed 12/05/2023 642890099 Omprakash STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-071-002/103
(PANDA) 		1726005071NRG24270420230032115 27/04/2023 shanti bai 1726005071WL001998 shanti bai 00415 SBIN0030195 1547 1547 Processed 12/05/2023 642890099 shantibai STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-071-002/69
(PANDA) 		1726005071NRG24270420230032131 27/04/2023 krishna bai 1726005071WL001998 krishna bai 00415 SBIN0030195 1547 1547 Processed 12/05/2023 642890099 krishnabai STATE BANK OF INDIA(508548)
140 SARANGPUR MP-26-005-072-001/18
(PATADIYA DHAKAD) 		1726005072NRG24270420230031965 27/04/2023 Devsingh 1726005072WL001977 Devsingh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 Devsingh STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-072-001/419
(PATADIYA DHAKAD) 		1726005072NRG24270420230031970 27/04/2023 Keshar singh 1726005072WL001978 Keshar singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 Kesharsingh STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-072-001/458
(PATADIYA DHAKAD) 		1726005072NRG24270420230031967 27/04/2023 KAPIL CARPENTAR 1726005072WL001977 KAPIL CARPENTAR 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 KAPILCARPENTAR STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-072-001/502
(PATADIYA DHAKAD) 		1726005072NRG24270420230031961 27/04/2023 RADHESHYAM 1726005072WL001976 RADHESHYAM 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 RADHESHYAM STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-072-001/63
(PATADIYA DHAKAD) 		1726005072NRG24270420230031963 27/04/2023 Yashoda bai 1726005072WL001976 Yashoda bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 Yashodabai STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-072-001/88-A
(PATADIYA DHAKAD) 		1726005072NRG24270420230031964 27/04/2023 Babu lal 1726005072WL001976 Babu lal 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 Babulal STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-083-001/146-B
(SULTANIYA) 		1726005083NRG24270420230030999 27/04/2023 chintu 1726005083WL001925 chintu 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 chintu STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-083-001/146-D
(SULTANIYA) 		1726005083NRG24270420230031000 27/04/2023 banmesingh 1726005083WL001925 banmesingh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 banmesingh STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-083-001/530-A
(SULTANIYA) 		1726005083NRG24270420230031006 27/04/2023 gopal 1726005083WL001925 gopal 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 gopal NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-083-001/530-A
(SULTANIYA) 		1726005083NRG24270420230031007 27/04/2023 Kavita Bai 1726005083WL001925 Kavita Bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 KavitaBai STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-083-001/530-B
(SULTANIYA) 		1726005083NRG24270420230031008 27/04/2023 anil 1726005083WL001925 anil 00415 SBIN0030195 1326 1326 Processed 12/05/2023 642890099 anil STATE BANK OF INDIA(508548)
SubTotal 38012 38012
151 SARANGPUR MP-26-005-040-003/196-A
(HALUHEDI KALAN) 		1726005000NRG24270420230031924 27/04/2023 Nand Kanvar 1726005WL001967 Nand Kanvar 00415 SBIN0030465 1326 1326 Processed 12/05/2023 642890099 NandKanvar PUNJAB NATIONAL BANK(508568)
152 SARANGPUR MP-26-005-040-003/218
(HALUHEDI KALAN) 		1726005000NRG24270420230031926 27/04/2023 bhawar lal 1726005WL001967 bhawar lal 00415 SBIN0030465 1326 1326 Processed 12/05/2023 642890099 bhawarlal STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-040-003/218
(HALUHEDI KALAN) 		1726005000NRG24270420230031927 27/04/2023 shila bai 1726005WL001967 shila bai 00415 SBIN0030465 1326 1326 Processed 12/05/2023 642890099 shilabai INDIAN BANK(607105)
154 SARANGPUR MP-26-005-040-003/337
(HALUHEDI KALAN) 		1726005000NRG24270420230034857 27/04/2023 lakhansingh 1726005WL002116 lakhansingh 00415 SBIN0030465 1326 1326 Processed 12/05/2023 642890099 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
155 SARANGPUR MP-26-005-019-002/144-A
(BUDHANPUR) 		1726005019NRG24270420230031473 27/04/2023 RAMBABU 1726005019WL001931 RAMBABU 00688 FINO0001446 1326 1326 Processed 12/05/2023 642890099 RAMBABU FINO PAYMENTS BANK LTD(608001)
156 SARANGPUR MP-26-005-052-001/207
(KARONDI) 		1726005000NRG24270420230031813 27/04/2023 MANSHA BAI 1726005WL001950 MANSHA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642890099 MANSHABAI FINO PAYMENTS BANK LTD(608001)
157 SARANGPUR MP-26-005-054-002/89-A
(KHAJURIYGHATA) 		1726005054NRG24270420230031910 27/04/2023 Dinesh 1726005054WL001965 Dinesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642890099 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
158 SARANGPUR MP-26-005-034-001/170
(GAYAN) 		1726005000NRG24270420230031795 27/04/2023 Govind 1726005WL001948 Govind 00689 AUBL0002296 1547 1547 Processed 12/05/2023 642890099 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
159 SARANGPUR MP-26-005-019-001/15-A
(BUDHANPUR) 		1726005019NRG24270420230031030 27/04/2023 DEVRAJ 1726005019WL001929 DEVRAJ 00697 BKID0MG0301 1326 1326 Processed 13/05/2023 642890099 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
160 SARANGPUR MP-26-005-019-001/225
(BUDHANPUR) 		1726005019NRG24270420230031009 27/04/2023 ram prsad 1726005019WL001926 ram prsad 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 642890099 ramprsad STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-019-001/239
(BUDHANPUR) 		1726005019NRG24270420230031012 27/04/2023 sulochna 1726005019WL001926 sulochna 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 642890099 sulochna BANK OF BARODA(606985)
162 SARANGPUR MP-26-005-019-001/396
(BUDHANPUR) 		1726005019NRG24270420230031036 27/04/2023 RAMCHANDR SHARMA 1726005019WL001929 RAMCHANDR SHARMA 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 642890099 RAMCHANDRSHARMA NARMADA JHABUA GRAMIN BANK(508515)
163 SARANGPUR MP-26-005-052-001/133
(KARONDI) 		1726005000NRG24270420230031816 27/04/2023 Kantabai 1726005WL001951 Kantabai 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 642890099 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-052-001/133
(KARONDI) 		1726005000NRG24270420230031817 27/04/2023 shyam 1726005WL001951 shyam 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 642890099 shyam NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-052-001/166
(KARONDI) 		1726005000NRG24270420230031811 27/04/2023 BAL RAM 1726005WL001950 BAL RAM 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 642890099 BALRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
166 SARANGPUR MP-26-005-052-001/166
(KARONDI) 		1726005000NRG24270420230031812 27/04/2023 suman bai 1726005WL001950 suman bai 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 642890099 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-052-001/207
(KARONDI) 		1726005000NRG24270420230031814 27/04/2023 Girja parmar 1726005WL001950 Girja parmar 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 642890099 Girjaparmar NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-052-001/283
(KARONDI) 		1726005000NRG24270420230031810 27/04/2023 JAGDISH 1726005WL001949 JAGDISH 00697 BKID0MG0301 221 221 Processed 12/05/2023 642890099 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-052-001/346
(KARONDI) 		1726005000NRG24270420230031818 27/04/2023 Teena 1726005WL001951 Teena 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 642890099 Teena NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-052-001/544
(KARONDI) 		1726005052NRG24270420230031826 27/04/2023 sajan singh 1726005052WL001952 sajan singh 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 642890099 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
171 SARANGPUR MP-26-005-052-001/560
(KARONDI) 		1726005052NRG24270420230031828 27/04/2023 Anil Prajapati 1726005052WL001952 Anil Prajapati 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 642890099 AnilPrajapati NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-052-001/561
(KARONDI) 		1726005052NRG24270420230031829 27/04/2023 ambaram 1726005052WL001952 ambaram 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 642890099 ambaram NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-052-001/580
(KARONDI) 		1726005000NRG24270420230031824 27/04/2023 jitendra 1726005WL001951 jitendra 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 642890099 jitendra STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-052-001/580
(KARONDI) 		1726005000NRG24270420230031823 27/04/2023 munshilal 1726005WL001951 munshilal 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 642890099 munshilal BANK OF INDIA(508505)
175 SARANGPUR MP-26-005-052-001/594
(KARONDI) 		1726005052NRG24270420230031830 27/04/2023 jani bai 1726005052WL001952 jani bai 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 642890099 janibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
176 SARANGPUR MP-26-005-016-001/219
(BHIYANA) 		1726005000NRG24270420230034247 27/04/2023 KAILASH 1726005WL002085 KAILASH 00697 BKID0MG0303 663 663 Processed 12/05/2023 642890099 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-016-001/219
(BHIYANA) 		1726005000NRG24270420230034246 27/04/2023 SHIDDHI BAI 1726005WL002085 SHIDDHI BAI 00697 BKID0MG0303 663 663 Processed 12/05/2023 642890099 SHIDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
178 SARANGPUR MP-26-005-016-001/288-A
(BHIYANA) 		1726005000NRG24270420230034249 27/04/2023 LALTA BAI 1726005WL002085 LALTA BAI 00697 BKID0MG0303 663 663 Processed 12/05/2023 642890099 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-016-001/288-A
(BHIYANA) 		1726005000NRG24270420230034248 27/04/2023 RAMLAL 1726005WL002085 RAMLAL 00697 BKID0MG0303 663 663 Processed 12/05/2023 642890099 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-016-001/356
(BHIYANA) 		1726005000NRG24270420230034251 27/04/2023 KRISHNA BAI 1726005WL002085 KRISHNA BAI 00697 BKID0MG0303 663 663 Processed 12/05/2023 642890099 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-016-001/356
(BHIYANA) 		1726005000NRG24270420230034252 27/04/2023 SURAJ 1726005WL002085 SURAJ 00697 BKID0MG0303 663 663 Processed 12/05/2023 642890099 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
182 SARANGPUR MP-26-005-016-001/756-A
(BHIYANA) 		1726005000NRG24270420230034255 27/04/2023 VISHNU 1726005WL002085 VISHNU 00697 BKID0MG0303 663 663 Processed 12/05/2023 642890099 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
183 SARANGPUR MP-26-005-016-001/968-A
(BHIYANA) 		1726005000NRG24270420230034256 27/04/2023 BIRAM 1726005WL002085 BIRAM 00697 BKID0MG0303 663 663 Processed 12/05/2023 642890099 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
184 SARANGPUR MP-26-005-092-002/404
(RAIPURIA) 		1726005092NRG24270420230032096 27/04/2023 Pappu 1726005092WL001995 Pappu 00697 BKID0MG0309 1105 1105 Processed 12/05/2023 642890099 Pappu STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-092-002/405
(RAIPURIA) 		1726005092NRG24270420230032097 27/04/2023 Ramnarayan 1726005092WL001995 Ramnarayan 00697 BKID0MG0309 1105 1105 Processed 12/05/2023 642890099 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-092-002/405
(RAIPURIA) 		1726005092NRG24270420230032098 27/04/2023 Sampat bai 1726005092WL001995 Sampat bai 00697 BKID0MG0309 1105 1105 Processed 12/05/2023 642890099 Sampatbai INDIAN BANK(607105)
SubTotal 3315 3315
187 SARANGPUR MP-26-005-052-001/538
(KARONDI) 		1726005000NRG24270420230031820 27/04/2023 atamaram 1726005WL001951 atamaram 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 642890099 atamaram NARMADA JHABUA GRAMIN BANK(508515)
188 SARANGPUR MP-26-005-052-001/570-A
(KARONDI) 		1726005000NRG24270420230031822 27/04/2023 UMA BAI 1726005WL001951 UMA BAI 00697 BKID0MG0322 1326 1326 Processed 13/05/2023 642890099 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
189 SARANGPUR MP-26-005-092-002/413
(RAIPURIA) 		1726005092NRG24270420230032112 27/04/2023 Rekha 1726005092WL001997 Rekha 00697 BKID0MG0325 1105 1105 Processed 12/05/2023 642890099 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
190 SARANGPUR MP-26-005-049-003/120-A
(KALAPIPAL) 		1726005000NRG24270420230031947 27/04/2023 prkashbai 1726005WL001974 prkashbai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642890099 prkashbai NARMADA JHABUA GRAMIN BANK(508515)
191 SARANGPUR MP-26-005-049-003/124-A
(KALAPIPAL) 		1726005000NRG24270420230031949 27/04/2023 rambabu 1726005WL001974 rambabu 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642890099 rambabu BANK OF INDIA(508505)
192 SARANGPUR MP-26-005-049-003/145-A
(KALAPIPAL) 		1726005000NRG24270420230031951 27/04/2023 Narayansingh 1726005WL001974 Narayansingh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642890099 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-049-003/145-A
(KALAPIPAL) 		1726005000NRG24270420230031952 27/04/2023 Sunita bai 1726005WL001974 Sunita bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642890099 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-049-003/145-B
(KALAPIPAL) 		1726005000NRG24270420230031953 27/04/2023 Novrangbai 1726005WL001974 Novrangbai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642890099 Novrangbai NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-049-003/145-B
(KALAPIPAL) 		1726005000NRG24270420230031954 27/04/2023 Sapna 1726005WL001974 Sapna 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642890099 Sapna NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-049-003/96-A
(KALAPIPAL) 		1726005000NRG24270420230031957 27/04/2023 kalu singh 1726005WL001974 kalu singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642890099 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
197 SARANGPUR MP-26-005-019-001/377
(BUDHANPUR) 		1726005019NRG24270420230031035 27/04/2023 rameshwer 1726005019WL001929 rameshwer 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 642890099 rameshwer BANK OF BARODA(606985)
198 SARANGPUR MP-26-005-021-001/55-A
(CHHAPRA) 		1726005000NRG24270420230032060 27/04/2023 Chatarsingh 1726005WL001993 Chatarsingh 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 642890099 Chatarsingh STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-034-001/114-A
(GAYAN) 		1726005000NRG24270420230031786 27/04/2023 Govind singh 1726005WL001948 Govind singh 00697 BKID0MG0334 1547 1547 Processed 12/05/2023 642890099 Govindsingh STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-034-001/119
(GAYAN) 		1726005000NRG24270420230031788 27/04/2023 Mamta Bai 1726005WL001948 Mamta Bai 00697 BKID0MG0334 1547 1547 Processed 12/05/2023 642890099 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-034-001/130
(GAYAN) 		1726005000NRG24270420230031790 27/04/2023 Laxmi 1726005WL001948 Laxmi 00697 BKID0MG0334 1547 1547 Processed 12/05/2023 642890099 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
202 SARANGPUR MP-26-005-034-001/158-A
(GAYAN) 		1726005000NRG24270420230031793 27/04/2023 Pawan Kumar 1726005WL001948 Pawan Kumar 00697 BKID0MG0334 1105 1105 Processed 12/05/2023 642890099 PawanKumar FINO PAYMENTS BANK LTD(608001)
203 SARANGPUR MP-26-005-034-001/183
(GAYAN) 		1726005000NRG24270420230031798 27/04/2023 Jasoda Bai 1726005WL001948 Jasoda Bai 00697 BKID0MG0334 1547 1547 Processed 12/05/2023 642890099 JasodaBai NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-034-001/75-A
(GAYAN) 		1726005000NRG24270420230031806 27/04/2023 Pawan rajput 1726005WL001948 Pawan rajput 00697 BKID0MG0334 1547 1547 Processed 12/05/2023 642890099 Pawanrajput STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-040-003/26
(HALUHEDI KALAN) 		1726005000NRG24270420230031929 27/04/2023 prakesh kuwar 1726005WL001967 prakesh kuwar 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 642890099 prakeshkuwar PUNJAB NATIONAL BANK(508568)
206 SARANGPUR MP-26-005-083-001/146-D
(SULTANIYA) 		1726005083NRG24270420230031001 27/04/2023 savitra 1726005083WL001925 savitra 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 642890099 savitra NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-083-001/26-D
(SULTANIYA) 		1726005083NRG24270420230031002 27/04/2023 dulichand 1726005083WL001925 dulichand 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 642890099 dulichand NARMADA JHABUA GRAMIN BANK(508515)
208 SARANGPUR MP-26-005-083-001/396
(SULTANIYA) 		1726005083NRG24270420230031003 27/04/2023 manohar 1726005083WL001925 manohar 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 642890099 manohar NARMADA JHABUA GRAMIN BANK(508515)
209 SARANGPUR MP-26-005-083-001/481-A
(SULTANIYA) 		1726005083NRG24270420230031005 27/04/2023 Krishna Bai 1726005083WL001925 Krishna Bai 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 642890099 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
210 SARANGPUR MP-26-005-022-001/2
(CHIDLAWNIYA) 		1726005022NRG24270420230030970 27/04/2023 Durga prasad 1726005022WL001919 Durga prasad 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642890099 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 267596 267596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_270423APB_FTO_20770 Bank of Baroda BARB0BIAORA Biaora 7921
2 SARANGPUR MP1726005_270423APB_FTO_20770 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 SARANGPUR MP1726005_270423APB_FTO_20770 Bank of India BKID0009068 LEEMA CHOUHAN 7293
4 SARANGPUR MP1726005_270423APB_FTO_20770 Bank of India BKID0009952 KHUJNER 17680
5 SARANGPUR MP1726005_270423APB_FTO_20770 Bank of India BKID0009955 TALEN 2652
6 SARANGPUR MP1726005_270423APB_FTO_20770 Bank of India BKID0009957 SARANGPUR 3978
7 SARANGPUR MP1726005_270423APB_FTO_20770 Bank of India BKID0009960 CHHAPIHEDA 3978
8 SARANGPUR MP1726005_270423APB_FTO_20770 Bank of India BKID0009963 BHOJPURIA 7956
9 SARANGPUR MP1726005_270423APB_FTO_20770 Bank of India BKID0009965 BAMLABE 1547
10 SARANGPUR MP1726005_270423APB_FTO_20770 Central Bank Of India CBIN0284741 PACHORE 3315
11 SARANGPUR MP1726005_270423APB_FTO_20770 HDFC bank HDFC0002111 BIAORA 1547
12 SARANGPUR MP1726005_270423APB_FTO_20770 Indian Bank IDIB000P507 PACHORE 19890
13 SARANGPUR MP1726005_270423APB_FTO_20770 Punjab National Bank PUNB0293300 PACHORE 41990
14 SARANGPUR MP1726005_270423APB_FTO_20770 State Bank of India SBIN0005861 ADB SARANGPUR 1547
15 SARANGPUR MP1726005_270423APB_FTO_20770 State Bank of India SBIN0015772 TALEN 7735
16 SARANGPUR MP1726005_270423APB_FTO_20770 State Bank of India SBIN0017813 KHUJNER 4420
17 SARANGPUR MP1726005_270423APB_FTO_20770 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
18 SARANGPUR MP1726005_270423APB_FTO_20770 State Bank of India SBIN0030181 PADHANA 18564
19 SARANGPUR MP1726005_270423APB_FTO_20770 State Bank of India SBIN0030186 BADI POLAI 1326
20 SARANGPUR MP1726005_270423APB_FTO_20770 State Bank of India SBIN0030195 UDANKHEDI 38012
21 SARANGPUR MP1726005_270423APB_FTO_20770 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
22 SARANGPUR MP1726005_270423APB_FTO_20770 Fino Payments Bank Ltd FINO0001446 MP RO 3978
23 SARANGPUR MP1726005_270423APB_FTO_20770 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1547
24 SARANGPUR MP1726005_270423APB_FTO_20770 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 21437
25 SARANGPUR MP1726005_270423APB_FTO_20770 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 5304
26 SARANGPUR MP1726005_270423APB_FTO_20770 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 3315
27 SARANGPUR MP1726005_270423APB_FTO_20770 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2652
28 SARANGPUR MP1726005_270423APB_FTO_20770 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1105
29 SARANGPUR MP1726005_270423APB_FTO_20770 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 9282
30 SARANGPUR MP1726005_270423APB_FTO_20770 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 18122
31 SARANGPUR MP1726005_270423APB_FTO_20770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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