Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_030523APB_FTO_27927
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-26-005-076-001/218-B
(SANDAWTA) 		1726005076NRG24030520230065185 03/05/2023 Rahul 1726005076WL003939 Rahul 00032 UTIB0003836 1326 1326 Processed 15/05/2023 689650386 Rahul NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-076-001/366-D
(SANDAWTA) 		1726005076NRG24030520230065235 03/05/2023 RAVINA KUSHWAH 1726005076WL003939 RAVINA KUSHWAH 00032 UTIB0003836 1326 1326 Processed 15/05/2023 689650386 RAVINAKUSHWAH BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-076-001/450-B
(SANDAWTA) 		1726005076NRG24030520230065260 03/05/2023 GOPAL KUSHWAH 1726005076WL003939 GOPAL KUSHWAH 00032 UTIB0003836 1326 1326 Processed 15/05/2023 689650386 GOPALKUSHWAH BANK OF INDIA(508505)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-034-001/40
(GAYAN) 		1726005034NRG24030520230062962 03/05/2023 Ummedi Bai 1726005034WL003772 Ummedi Bai 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 689650386 UmmediBai BANK OF BARODA(606985)
5 SARANGPUR MP-26-005-040-003/65-B
(HALUHEDI KALAN) 		1726005040NRG24030520230063364 03/05/2023 Surendra singh 1726005040WL003816 Surendra singh 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 689650386 Surendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
6 SARANGPUR MP-26-005-076-001/165-A
(SANDAWTA) 		1726005076NRG24030520230065163 03/05/2023 RAVI KUMAR 1726005076WL003939 RAVI KUMAR 00045 BARB0HIGMIG 1326 1326 Processed 15/05/2023 689650386 RAVIKUMAR IDBI BANK(607095)
SubTotal 1326 1326
7 SARANGPUR MP-26-005-096-001/191
(KALUKHEDA) 		1726005096NRG24030520230063172 03/05/2023 Ritesh Patidar 1726005096WL003797 Ritesh Patidar 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689650386 RiteshPatidar BANK OF BARODA(606985)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-096-001/192
(KALUKHEDA) 		1726005096NRG24030520230063173 03/05/2023 Sandip Patidar 1726005096WL003797 Sandip Patidar 00048 BKID0008856 1326 1326 Processed 15/05/2023 689650386 SandipPatidar BANK OF INDIA(508505)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-014-001/400-A
(BHATKHEDI) 		1726005014NRG24030520230065616 03/05/2023 Madanlal 1726005014WL003948 Madanlal 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-014-001/402-A
(BHATKHEDI) 		1726005014NRG24030520230065603 03/05/2023 Gulab chand 1726005014WL003946 Gulab chand 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 Gulabchand STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-014-001/402-A
(BHATKHEDI) 		1726005014NRG24030520230065604 03/05/2023 leela bai 1726005014WL003946 leela bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 leelabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-014-001/91
(BHATKHEDI) 		1726005014NRG24030520230065617 03/05/2023 HOKAM SINGH 1726005014WL003948 HOKAM SINGH 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 HOKAMSINGH BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-014-001/91
(BHATKHEDI) 		1726005014NRG24030520230065618 03/05/2023 Seela bai 1726005014WL003948 Seela bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 Seelabai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-023-002/13
(DARANA) 		1726005023NRG24030520230067272 03/05/2023 PHOOL SINGH 1726005023WL004008 PHOOL SINGH 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-023-002/13
(DARANA) 		1726005023NRG24030520230067274 03/05/2023 PREMSINGH 1726005023WL004008 PREMSINGH 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 PREMSINGH BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-023-002/13-B
(DARANA) 		1726005023NRG24030520230067276 03/05/2023 DURGAPRASAD 1726005023WL004008 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 DURGAPRASAD BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-023-002/16
(DARANA) 		1726005023NRG24030520230067259 03/05/2023 RAHUL 1726005023WL004007 RAHUL 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 RAHUL BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-023-002/18
(DARANA) 		1726005023NRG24030520230067260 03/05/2023 KISHAN LAL 1726005023WL004007 KISHAN LAL 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 KISHANLAL BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-023-002/18-B
(DARANA) 		1726005023NRG24030520230067264 03/05/2023 MUKESH 1726005023WL004007 MUKESH 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 MUKESH BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-023-002/23-A
(DARANA) 		1726005023NRG24030520230067278 03/05/2023 ATMARAM 1726005023WL004008 ATMARAM 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 ATMARAM BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-023-002/24
(DARANA) 		1726005023NRG24030520230067266 03/05/2023 ELAM 1726005023WL004007 ELAM 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 ELAM BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-023-002/32-B
(DARANA) 		1726005023NRG24030520230067267 03/05/2023 OMPRAKASH 1726005023WL004007 OMPRAKASH 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 OMPRAKASH BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-023-002/36-B
(DARANA) 		1726005023NRG24030520230067269 03/05/2023 GHANSHYAM GURJAR 1726005023WL004007 GHANSHYAM GURJAR 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 GHANSHYAMGURJAR BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-023-002/36-C
(DARANA) 		1726005023NRG24030520230067270 03/05/2023 SHIVCHARAN 1726005023WL004007 SHIVCHARAN 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 SHIVCHARAN BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-023-002/36-C
(DARANA) 		1726005023NRG24030520230067271 03/05/2023 SONA BAI 1726005023WL004007 SONA BAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 SONABAI BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-070-001/33-A
(PADLIYAMATA) 		1726005070NRG24030520230063854 03/05/2023 antar bai 1726005070WL003864 antar bai 00048 BKID0009068 2652 2652 Processed 15/05/2023 689650386 antarbai NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-070-001/33-A
(PADLIYAMATA) 		1726005070NRG24030520230063855 03/05/2023 sachin 1726005070WL003864 sachin 00048 BKID0009068 2652 2652 Processed 15/05/2023 689650386 sachin BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-076-001/108-B
(SANDAWTA) 		1726005076NRG24030520230065159 03/05/2023 SONU RATHORE 1726005076WL003939 SONU RATHORE 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 SONURATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
29 SARANGPUR MP-26-005-076-001/135
(SANDAWTA) 		1726005076NRG24030520230065162 03/05/2023 aasha bi 1726005076WL003939 aasha bi 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 aashabi NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-076-001/169-B
(SANDAWTA) 		1726005076NRG24030520230065165 03/05/2023 SHIV LAL 1726005076WL003939 SHIV LAL 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 SHIVLAL BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-076-001/169-D
(SANDAWTA) 		1726005076NRG24030520230065167 03/05/2023 SONA 1726005076WL003939 SONA 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 SONA BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24030520230065171 03/05/2023 gita bai 1726005076WL003939 gita bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 gitabai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-076-001/198-A
(SANDAWTA) 		1726005076NRG24030520230065172 03/05/2023 mangilal 1726005076WL003939 mangilal 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 mangilal NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-076-001/202
(SANDAWTA) 		1726005076NRG24030520230065178 03/05/2023 savita bai 1726005076WL003939 savita bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 savitabai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-076-001/202-A
(SANDAWTA) 		1726005076NRG24030520230065179 03/05/2023 raj kumar 1726005076WL003939 raj kumar 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-076-001/248-B
(SANDAWTA) 		1726005076NRG24030520230065189 03/05/2023 DEEPAK PATIDAR 1726005076WL003939 DEEPAK PATIDAR 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 DEEPAKPATIDAR FINO PAYMENTS BANK LTD(608001)
37 SARANGPUR MP-26-005-076-001/261-A
(SANDAWTA) 		1726005076NRG24030520230065191 03/05/2023 gunja bai 1726005076WL003939 gunja bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 gunjabai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-076-001/261-A
(SANDAWTA) 		1726005076NRG24030520230065190 03/05/2023 pintu 1726005076WL003939 pintu 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 pintu BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-076-001/261-D
(SANDAWTA) 		1726005076NRG24030520230065192 03/05/2023 ANIL 1726005076WL003939 ANIL 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 ANIL NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-076-001/277-A
(SANDAWTA) 		1726005076NRG24030520230065193 03/05/2023 JAGDISH 1726005076WL003939 JAGDISH 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 JAGDISH BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-076-001/278-B
(SANDAWTA) 		1726005076NRG24030520230065195 03/05/2023 JAKIR MANSURI 1726005076WL003939 JAKIR MANSURI 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 JAKIRMANSURI NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-076-001/285-B
(SANDAWTA) 		1726005076NRG24030520230065201 03/05/2023 SURAJ 1726005076WL003939 SURAJ 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 SURAJ BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-076-001/307-A
(SANDAWTA) 		1726005076NRG24030520230065207 03/05/2023 ANKIT 1726005076WL003939 ANKIT 00048 BKID0009068 1326 1326 Processed 16/05/2023 689650386 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARANGPUR MP-26-005-076-001/326-B
(SANDAWTA) 		1726005076NRG24030520230065212 03/05/2023 mukesh 1726005076WL003939 mukesh 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 mukesh BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-076-001/326-B
(SANDAWTA) 		1726005076NRG24030520230065211 03/05/2023 rajesh 1726005076WL003939 rajesh 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 rajesh BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-076-001/335-A
(SANDAWTA) 		1726005076NRG24030520230065219 03/05/2023 manoj 1726005076WL003939 manoj 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 manoj NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG24030520230065221 03/05/2023 dipak 1726005076WL003939 dipak 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 dipak NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG24030520230065222 03/05/2023 gayatri bai 1726005076WL003939 gayatri bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-076-001/353-A
(SANDAWTA) 		1726005076NRG24030520230065228 03/05/2023 rodmal 1726005076WL003939 rodmal 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 rodmal BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-076-001/366-C
(SANDAWTA) 		1726005076NRG24030520230065233 03/05/2023 HIRA LAL 1726005076WL003939 HIRA LAL 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 HIRALAL BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-076-001/366-D
(SANDAWTA) 		1726005076NRG24030520230065234 03/05/2023 ANITA 1726005076WL003939 ANITA 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 ANITA BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-076-001/382-B
(SANDAWTA) 		1726005076NRG24030520230065242 03/05/2023 LAKHAN 1726005076WL003939 LAKHAN 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 LAKHAN PUNJAB NATIONAL BANK(508568)
53 SARANGPUR MP-26-005-076-001/399-A
(SANDAWTA) 		1726005076NRG24030520230065250 03/05/2023 MANGI BAI 1726005076WL003939 MANGI BAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 MANGIBAI BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-076-001/433-B
(SANDAWTA) 		1726005076NRG24030520230065256 03/05/2023 RAJKUMAR 1726005076WL003939 RAJKUMAR 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 RAJKUMAR BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-076-001/435-B
(SANDAWTA) 		1726005076NRG24030520230065257 03/05/2023 VIMLA BAI 1726005076WL003939 VIMLA BAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 689650386 VIMLABAI BANK OF INDIA(508505)
SubTotal 64974 64974
56 SARANGPUR MP-26-005-007-002/152-C
(BABALDA) 		1726005093NRG24030520230065650 03/05/2023 GOVIND 1726005093WL003952 GOVIND 00048 BKID0009952 2652 2652 Processed 15/05/2023 689650386 GOVIND BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-030-001/89
(DOBDA JAMINDAR) 		1726005030NRG24030520230067322 03/05/2023 Pooja nagar 1726005030WL004011 Pooja nagar 00048 BKID0009952 1326 1326 Processed 15/05/2023 689650386 Poojanagar BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-030-003/107-A
(DOBDA JAMINDAR) 		1726005030NRG24030520230067323 03/05/2023 Vishnu 1726005030WL004011 Vishnu 00048 BKID0009952 1326 1326 Processed 15/05/2023 689650386 Vishnu BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-034-001/172
(GAYAN) 		1726005034NRG24030520230062957 03/05/2023 Kavita 1726005034WL003772 Kavita 00048 BKID0009952 1326 1326 Processed 15/05/2023 689650386 Kavita BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-076-001/351-B
(SANDAWTA) 		1726005076NRG24030520230065227 03/05/2023 deepak 1726005076WL003939 deepak 00048 BKID0009952 1326 1326 Processed 15/05/2023 689650386 deepak BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-076-001/382-A
(SANDAWTA) 		1726005076NRG24030520230065241 03/05/2023 MANGLESH KUSHWAH 1726005076WL003939 MANGLESH KUSHWAH 00048 BKID0009952 1326 1326 Processed 15/05/2023 689650386 MANGLESHKUSHWAH BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-088-001/159
(TUTIYAKHEDI) 		1726005088NRG24030520230063179 03/05/2023 savitri bai 1726005088WL003798 savitri bai 00048 BKID0009952 1105 1105 Processed 15/05/2023 689650386 savitribai BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-088-001/218-A
(TUTIYAKHEDI) 		1726005088NRG24030520230063183 03/05/2023 savitra bai 1726005088WL003798 savitra bai 00048 BKID0009952 1105 1105 Processed 15/05/2023 689650386 savitrabai BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-093-001/226
(BABALDI) 		1726005007NRG24030520230066619 03/05/2023 Amratlal 1726005007WL003982 Amratlal 00048 BKID0009952 1326 1326 Processed 15/05/2023 689650386 Amratlal BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-093-001/226
(BABALDI) 		1726005007NRG24030520230066620 03/05/2023 Sangita bai 1726005007WL003982 Sangita bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 689650386 Sangitabai BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-093-002/19
(BABALDI) 		1726005093NRG24030520230065652 03/05/2023 Durga bai 1726005093WL003952 Durga bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 689650386 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-093-002/38
(BABALDI) 		1726005093NRG24030520230065655 03/05/2023 Dinesh 1726005093WL003952 Dinesh 00048 BKID0009952 1326 1326 Processed 15/05/2023 689650386 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-093-002/38
(BABALDI) 		1726005093NRG24030520230065656 03/05/2023 Maya bai 1726005093WL003952 Maya bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 689650386 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-093-002/79-A
(BABALDI) 		1726005093NRG24030520230065659 03/05/2023 manorama nagar 1726005093WL003952 manorama nagar 00048 BKID0009952 1326 1326 Processed 15/05/2023 689650386 manoramanagar BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-093-002/90
(BABALDI) 		1726005093NRG24030520230065660 03/05/2023 Devendra 1726005093WL003952 Devendra 00048 BKID0009952 1326 1326 Processed 15/05/2023 689650386 Devendra KOTAK MAHINDRA BANK LTD(607420)
SubTotal 20774 20774
71 SARANGPUR MP-26-005-014-001/237-A
(BHATKHEDI) 		1726005014NRG24030520230065602 03/05/2023 GEETA BAI 1726005014WL003946 GEETA BAI 00048 BKID0009957 1326 1326 Processed 15/05/2023 689650386 GEETABAI STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-047-003/45-A
(KANKARIYA) 		1726005047NRG24030520230064869 03/05/2023 Ramchander 1726005047WL003914 Ramchander 00048 BKID0009957 1326 1326 Processed 15/05/2023 689650386 Ramchander BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-047-003/90
(KANKARIYA) 		1726005047NRG24030520230064873 03/05/2023 Rajpal Singh 1726005047WL003914 Rajpal Singh 00048 BKID0009957 1326 1326 Processed 15/05/2023 689650386 RajpalSingh STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-091-001/162-A
(BIGNODIPURA) 		1726005091NRG24030520230066390 03/05/2023 RAJENDRA SINGH 1726005091WL003970 RAJENDRA SINGH 00048 BKID0009957 3094 3094 Processed 15/05/2023 689650386 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-095-002/174-A
(TARLAKHEDI) 		1726005095NRG24030520230064992 03/05/2023 GYAN SINGH 1726005095WL003924 GYAN SINGH 00048 BKID0009957 1547 1547 Processed 15/05/2023 689650386 GYANSINGH KOTAK MAHINDRA BANK LTD(607420)
76 SARANGPUR MP-26-005-095-002/174-A
(TARLAKHEDI) 		1726005095NRG24030520230064990 03/05/2023 GYAN SINGH 1726005095WL003924 GYAN SINGH 00048 BKID0009957 1547 1547 Processed 15/05/2023 689650386 GYANSINGH KOTAK MAHINDRA BANK LTD(607420)
77 SARANGPUR MP-26-005-096-001/127-A
(KALUKHEDA) 		1726005096NRG24030520230063163 03/05/2023 Shubham 1726005096WL003797 Shubham 00048 BKID0009957 1326 1326 Processed 15/05/2023 689650386 Shubham UNION BANK OF INDIA(508500)
78 SARANGPUR MP-26-005-096-001/130
(KALUKHEDA) 		1726005096NRG24030520230063164 03/05/2023 Pawan 1726005096WL003797 Pawan 00048 BKID0009957 1326 1326 Processed 15/05/2023 689650386 Pawan BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-096-001/135
(KALUKHEDA) 		1726005096NRG24030520230063165 03/05/2023 Kamala bai 1726005096WL003797 Kamala bai 00048 BKID0009957 1326 1326 Processed 15/05/2023 689650386 Kamalabai BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-096-001/135-B
(KALUKHEDA) 		1726005096NRG24030520230063167 03/05/2023 RAMSWAROOP 1726005096WL003797 RAMSWAROOP 00048 BKID0009957 1326 1326 Processed 15/05/2023 689650386 RAMSWAROOP BANK OF INDIA(508505)
SubTotal 15470 15470
81 SARANGPUR MP-26-005-034-001/130
(GAYAN) 		1726005034NRG24030520230062949 03/05/2023 Jitendra 1726005034WL003772 Jitendra 00048 BKID0009963 1326 1326 Processed 15/05/2023 689650386 Jitendra BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-040-003/196-A
(HALUHEDI KALAN) 		1726005040NRG24030520230063348 03/05/2023 Lakshan Singh Chouhan 1726005040WL003815 Lakshan Singh Chouhan 00048 BKID0009963 1326 1326 Processed 15/05/2023 689650386 LakshanSinghChouhan YES BANK(607223)
SubTotal 2652 2652
83 SARANGPUR MP-26-005-096-001/107-B
(KALUKHEDA) 		1726005096NRG24030520230063160 03/05/2023 Pankaj 1726005096WL003797 Pankaj 00168 ICIC0003826 1326 1326 Processed 15/05/2023 689650386 Pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
84 SARANGPUR MP-26-005-034-001/11-B
(GAYAN) 		1726005034NRG24030520230062944 03/05/2023 Mamta Bai 1726005034WL003772 Mamta Bai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 689650386 MamtaBai STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-040-003/157-A
(HALUHEDI KALAN) 		1726005040NRG24030520230063333 03/05/2023 sumitra bai 1726005040WL003813 sumitra bai 00176 IDIB000P507 442 442 Processed 15/05/2023 689650386 sumitrabai INDIAN BANK(607105)
86 SARANGPUR MP-26-005-040-003/26
(HALUHEDI KALAN) 		1726005040NRG24030520230063351 03/05/2023 gajraj singh 1726005040WL003815 gajraj singh 00176 IDIB000P507 1326 1326 Processed 15/05/2023 689650386 gajrajsingh CENTRAL BANK OF INDIA(607115)
87 SARANGPUR MP-26-005-040-003/26
(HALUHEDI KALAN) 		1726005040NRG24030520230063353 03/05/2023 rahul kumar 1726005040WL003815 rahul kumar 00176 IDIB000P507 1326 1326 Rejected 15/05/2023 689650386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005040NRG24030520230063339 03/05/2023 Kala bai 1726005040WL003814 Kala bai 00176 IDIB000P507 221 221 Processed 15/05/2023 689650386 Kalabai INDIAN BANK(607105)
SubTotal 4641 4641
89 SARANGPUR MP-26-005-076-001/399-A
(SANDAWTA) 		1726005076NRG24030520230065251 03/05/2023 MANISH PATIDAR 1726005076WL003939 MANISH PATIDAR 00354 PUNB0053600 1326 1326 Processed 15/05/2023 689650386 MANISHPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005040NRG24030520230063328 03/05/2023 bhadursingh rajput 1726005040WL003813 bhadursingh rajput 00354 PUNB0293300 442 442 Processed 15/05/2023 689650386 bhadursinghrajput BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005040NRG24030520230063329 03/05/2023 Chanta kuwar 1726005040WL003813 Chanta kuwar 00354 PUNB0293300 442 442 Processed 15/05/2023 689650386 Chantakuwar PUNJAB NATIONAL BANK(508568)
92 SARANGPUR MP-26-005-040-003/150-A
(HALUHEDI KALAN) 		1726005040NRG24030520230063330 03/05/2023 jojan singh 1726005040WL003813 jojan singh 00354 PUNB0293300 442 442 Processed 15/05/2023 689650386 jojansingh PUNJAB NATIONAL BANK(508568)
93 SARANGPUR MP-26-005-040-003/152-A
(HALUHEDI KALAN) 		1726005040NRG24030520230063331 03/05/2023 surendra singh 1726005040WL003813 surendra singh 00354 PUNB0293300 442 442 Processed 15/05/2023 689650386 surendrasingh PUNJAB NATIONAL BANK(508568)
94 SARANGPUR MP-26-005-040-003/157-A
(HALUHEDI KALAN) 		1726005040NRG24030520230063332 03/05/2023 ram dayal 1726005040WL003813 ram dayal 00354 PUNB0293300 442 442 Processed 15/05/2023 689650386 ramdayal PUNJAB NATIONAL BANK(508568)
95 SARANGPUR MP-26-005-040-003/186-A
(HALUHEDI KALAN) 		1726005040NRG24030520230063335 03/05/2023 shivani 1726005040WL003813 shivani 00354 PUNB0293300 442 442 Processed 15/05/2023 689650386 shivani PUNJAB NATIONAL BANK(508568)
96 SARANGPUR MP-26-005-040-003/206
(HALUHEDI KALAN) 		1726005040NRG24030520230063355 03/05/2023 premlalvarama 1726005040WL003816 premlalvarama 00354 PUNB0293300 1326 1326 Processed 15/05/2023 689650386 premlalvarama PUNJAB NATIONAL BANK(508568)
97 SARANGPUR MP-26-005-040-003/206
(HALUHEDI KALAN) 		1726005040NRG24030520230063356 03/05/2023 ramkubai 1726005040WL003816 ramkubai 00354 PUNB0293300 1326 1326 Processed 15/05/2023 689650386 ramkubai INDIAN BANK(607105)
98 SARANGPUR MP-26-005-040-003/26-B
(HALUHEDI KALAN) 		1726005040NRG24030520230063354 03/05/2023 Deepa kunvar 1726005040WL003815 Deepa kunvar 00354 PUNB0293300 1326 1326 Processed 15/05/2023 689650386 Deepakunvar PUNJAB NATIONAL BANK(508568)
99 SARANGPUR MP-26-005-040-003/335
(HALUHEDI KALAN) 		1726005040NRG24030520230063357 03/05/2023 manohar singh rajput 1726005040WL003816 manohar singh rajput 00354 PUNB0293300 1326 1326 Processed 16/05/2023 689650386 manoharsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005040NRG24030520230063338 03/05/2023 pankaj 1726005040WL003814 pankaj 00354 PUNB0293300 221 221 Processed 15/05/2023 689650386 pankaj PUNJAB NATIONAL BANK(508568)
101 SARANGPUR MP-26-005-040-003/60-B
(HALUHEDI KALAN) 		1726005040NRG24030520230063340 03/05/2023 antar singh 1726005040WL003814 antar singh 00354 PUNB0293300 221 221 Processed 15/05/2023 689650386 antarsingh BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-040-003/64-A
(HALUHEDI KALAN) 		1726005040NRG24030520230063360 03/05/2023 abhya singh 1726005040WL003816 abhya singh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 689650386 abhyasingh PUNJAB NATIONAL BANK(508568)
103 SARANGPUR MP-26-005-040-003/64-A
(HALUHEDI KALAN) 		1726005040NRG24030520230063361 03/05/2023 Swaroop Kuwar 1726005040WL003816 Swaroop Kuwar 00354 PUNB0293300 1326 1326 Processed 15/05/2023 689650386 SwaroopKuwar PUNJAB NATIONAL BANK(508568)
104 SARANGPUR MP-26-005-040-003/64-C
(HALUHEDI KALAN) 		1726005040NRG24030520230063362 03/05/2023 shivraj singh 1726005040WL003816 shivraj singh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 689650386 shivrajsingh PUNJAB NATIONAL BANK(508568)
105 SARANGPUR MP-26-005-040-003/65-B
(HALUHEDI KALAN) 		1726005040NRG24030520230063365 03/05/2023 Neha 1726005040WL003816 Neha 00354 PUNB0293300 1326 1326 Processed 15/05/2023 689650386 Neha PUNJAB NATIONAL BANK(508568)
106 SARANGPUR MP-26-005-040-003/72-A
(HALUHEDI KALAN) 		1726005040NRG24030520230063367 03/05/2023 Bhura Bai 1726005040WL003816 Bhura Bai 00354 PUNB0293300 1326 1326 Processed 15/05/2023 689650386 BhuraBai INDIAN BANK(607105)
107 SARANGPUR MP-26-005-040-003/72-A
(HALUHEDI KALAN) 		1726005040NRG24030520230063366 03/05/2023 Gopal singh 1726005040WL003816 Gopal singh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 689650386 Gopalsingh PUNJAB NATIONAL BANK(508568)
108 SARANGPUR MP-26-005-040-003/89-B
(HALUHEDI KALAN) 		1726005040NRG24030520230063343 03/05/2023 gopal karpentar 1726005040WL003814 gopal karpentar 00354 PUNB0293300 221 221 Processed 15/05/2023 689650386 gopalkarpentar PUNJAB NATIONAL BANK(508568)
109 SARANGPUR MP-26-005-040-003/89-B
(HALUHEDI KALAN) 		1726005040NRG24030520230063344 03/05/2023 sunitabai karpentar 1726005040WL003814 sunitabai karpentar 00354 PUNB0293300 221 221 Processed 15/05/2023 689650386 sunitabaikarpentar PUNJAB NATIONAL BANK(508568)
110 SARANGPUR MP-26-005-040-003/96-C
(HALUHEDI KALAN) 		1726005040NRG24030520230063345 03/05/2023 jograj singh 1726005040WL003814 jograj singh 00354 PUNB0293300 221 221 Processed 15/05/2023 689650386 jograjsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 SARANGPUR MP-26-005-040-003/96-C
(HALUHEDI KALAN) 		1726005040NRG24030520230063346 03/05/2023 lokendra singh 1726005040WL003814 lokendra singh 00354 PUNB0293300 221 221 Processed 15/05/2023 689650386 lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
112 SARANGPUR MP-26-005-096-001/107-A
(KALUKHEDA) 		1726005096NRG24030520230063159 03/05/2023 RAMBABU 1726005096WL003797 RAMBABU 00415 SBIN0005861 1326 1326 Processed 15/05/2023 689650386 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 SARANGPUR MP-26-005-076-001/374-A
(SANDAWTA) 		1726005076NRG24030520230065238 03/05/2023 MAHENDAR 1726005076WL003939 MAHENDAR 00415 SBIN0017813 1326 1326 Processed 15/05/2023 689650386 MAHENDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
114 SARANGPUR MP-26-005-023-002/18
(DARANA) 		1726005023NRG24030520230067263 03/05/2023 SUNITA 1726005023WL004007 SUNITA 00415 SBIN0030069 1326 1326 Processed 15/05/2023 689650386 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 SARANGPUR MP-26-005-047-003/120
(KANKARIYA) 		1726005047NRG24030520230064863 03/05/2023 Shayam Singh 1726005047WL003914 Shayam Singh 00415 SBIN0030072 1326 1326 Processed 15/05/2023 689650386 ShayamSingh STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-047-003/3
(KANKARIYA) 		1726005047NRG24030520230064866 03/05/2023 Gopal Singh Rajput 1726005047WL003914 Gopal Singh Rajput 00415 SBIN0030072 1326 1326 Processed 15/05/2023 689650386 GopalSinghRajput STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-047-003/43
(KANKARIYA) 		1726005047NRG24030520230064868 03/05/2023 kelash 1726005047WL003914 kelash 00415 SBIN0030072 1326 1326 Processed 15/05/2023 689650386 kelash STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-047-003/80-B
(KANKARIYA) 		1726005047NRG24030520230064871 03/05/2023 BHURUSINGH 1726005047WL003914 BHURUSINGH 00415 SBIN0030072 1326 1326 Processed 15/05/2023 689650386 BHURUSINGH STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-076-001/360-A
(SANDAWTA) 		1726005076NRG24030520230065232 03/05/2023 IRFAN PINJARA 1726005076WL003939 IRFAN PINJARA 00415 SBIN0030072 1326 1326 Processed 15/05/2023 689650386 IRFANPINJARA STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-094-001/399
(SHERPURA) 		1726005000NRG24030520230066616 03/05/2023 Durgaprsad 1726005WL003981 Durgaprsad 00415 SBIN0030072 2743 2743 Processed 15/05/2023 689650386 Durgaprsad UNION BANK OF INDIA(508500)
121 SARANGPUR MP-26-005-095-002/174-B
(TARLAKHEDI) 		1726005095NRG24030520230064995 03/05/2023 CHHATAR SINGH 1726005095WL003924 CHHATAR SINGH 00415 SBIN0030072 1547 1547 Processed 15/05/2023 689650386 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-095-002/174-B
(TARLAKHEDI) 		1726005095NRG24030520230064994 03/05/2023 CHHATAR SINGH 1726005095WL003924 CHHATAR SINGH 00415 SBIN0030072 1547 1547 Processed 15/05/2023 689650386 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-095-002/174-C
(TARLAKHEDI) 		1726005095NRG24030520230064997 03/05/2023 RADHESHYAM DHANAWAT 1726005095WL003924 RADHESHYAM DHANAWAT 00415 SBIN0030072 1547 1547 Processed 15/05/2023 689650386 RADHESHYAMDHANAWAT UNION BANK OF INDIA(508500)
124 SARANGPUR MP-26-005-095-002/174-C
(TARLAKHEDI) 		1726005095NRG24030520230064996 03/05/2023 RADHESHYAM DHANAWAT 1726005095WL003924 RADHESHYAM DHANAWAT 00415 SBIN0030072 1547 1547 Processed 15/05/2023 689650386 RADHESHYAMDHANAWAT UNION BANK OF INDIA(508500)
125 SARANGPUR MP-26-005-096-001/107
(KALUKHEDA) 		1726005096NRG24030520230063158 03/05/2023 Radhe Shyam 1726005096WL003797 Radhe Shyam 00415 SBIN0030072 1326 1326 Processed 15/05/2023 689650386 RadheShyam STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-096-001/113-B
(KALUKHEDA) 		1726005096NRG24030520230063161 03/05/2023 SANJAY 1726005096WL003797 SANJAY 00415 SBIN0030072 1326 1326 Processed 15/05/2023 689650386 SANJAY STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-096-001/127
(KALUKHEDA) 		1726005096NRG24030520230063162 03/05/2023 RAMESHCHANDRA 1726005096WL003797 RAMESHCHANDRA 00415 SBIN0030072 1326 1326 Processed 15/05/2023 689650386 RAMESHCHANDRA STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-096-001/135-A
(KALUKHEDA) 		1726005096NRG24030520230063166 03/05/2023 BADRIPRASAD 1726005096WL003797 BADRIPRASAD 00415 SBIN0030072 1326 1326 Processed 15/05/2023 689650386 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
129 SARANGPUR MP-26-005-096-001/150
(KALUKHEDA) 		1726005096NRG24030520230063168 03/05/2023 Elesh 1726005096WL003797 Elesh 00415 SBIN0030072 1326 1326 Processed 15/05/2023 689650386 Elesh STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-096-001/158
(KALUKHEDA) 		1726005096NRG24030520230063169 03/05/2023 Narendra 1726005096WL003797 Narendra 00415 SBIN0030072 1326 1326 Processed 15/05/2023 689650386 Narendra STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-096-001/188
(KALUKHEDA) 		1726005096NRG24030520230063170 03/05/2023 Bharat Patidar 1726005096WL003797 Bharat Patidar 00415 SBIN0030072 1326 1326 Processed 15/05/2023 689650386 BharatPatidar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
132 SARANGPUR MP-26-005-096-001/189
(KALUKHEDA) 		1726005096NRG24030520230063171 03/05/2023 Chandrakala 1726005096WL003797 Chandrakala 00415 SBIN0030072 1326 1326 Processed 15/05/2023 689650386 Chandrakala STATE BANK OF INDIA(508548)
SubTotal 26169 26169
133 SARANGPUR MP-26-005-047-002/5
(KANKARIYA) 		1726005047NRG24030520230064862 03/05/2023 TARACHAND 1726005047WL003914 TARACHAND 00415 SBIN0030181 1105 1105 Processed 15/05/2023 689650386 TARACHAND AIRTEL PAYMENTS BANK LIMITED(990288)
134 SARANGPUR MP-26-005-047-003/89-A
(KANKARIYA) 		1726005047NRG24030520230064872 03/05/2023 Govind GURJAR 1726005047WL003914 Govind GURJAR 00415 SBIN0030181 1326 1326 Processed 15/05/2023 689650386 GovindGURJAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
135 SARANGPUR MP-26-005-040-003/337
(HALUHEDI KALAN) 		1726005040NRG24030520230063359 03/05/2023 Karina Rajput 1726005040WL003816 Karina Rajput 00415 SBIN0030186 1326 1326 Processed 15/05/2023 689650386 KarinaRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 SARANGPUR MP-26-005-034-001/11
(GAYAN) 		1726005034NRG24030520230062941 03/05/2023 Sankarlal 1726005034WL003772 Sankarlal 00415 SBIN0030195 1326 1326 Processed 15/05/2023 689650386 Sankarlal STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-034-001/11-B
(GAYAN) 		1726005034NRG24030520230062943 03/05/2023 Chandar singh 1726005034WL003772 Chandar singh 00415 SBIN0030195 1326 1326 Processed 15/05/2023 689650386 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
138 SARANGPUR MP-26-005-034-001/119
(GAYAN) 		1726005034NRG24030520230062947 03/05/2023 Padam Bai 1726005034WL003772 Padam Bai 00415 SBIN0030195 1326 1326 Processed 15/05/2023 689650386 PadamBai NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-034-001/132-B
(GAYAN) 		1726005034NRG24030520230062951 03/05/2023 Govind Singh 1726005034WL003772 Govind Singh 00415 SBIN0030195 1326 1326 Processed 15/05/2023 689650386 GovindSingh STATE BANK OF INDIA(508548)
140 SARANGPUR MP-26-005-034-001/171
(GAYAN) 		1726005034NRG24030520230062956 03/05/2023 rampal 1726005034WL003772 rampal 00415 SBIN0030195 1326 1326 Processed 15/05/2023 689650386 rampal NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-034-001/29
(GAYAN) 		1726005034NRG24030520230062961 03/05/2023 rameshchand 1726005034WL003772 rameshchand 00415 SBIN0030195 1326 1326 Processed 15/05/2023 689650386 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-034-001/74-A
(GAYAN) 		1726005034NRG24030520230062964 03/05/2023 Dinesh Singh 1726005034WL003772 Dinesh Singh 00415 SBIN0030195 1326 1326 Processed 15/05/2023 689650386 DineshSingh STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-034-001/75-A
(GAYAN) 		1726005034NRG24030520230062967 03/05/2023 Omprakash 1726005034WL003772 Omprakash 00415 SBIN0030195 1105 1105 Processed 15/05/2023 689650386 Omprakash STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-093-002/19
(BABALDI) 		1726005093NRG24030520230065651 03/05/2023 suresh 1726005093WL003952 suresh 00415 SBIN0030195 1326 1326 Processed 15/05/2023 689650386 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
145 SARANGPUR MP-26-005-093-002/79-A
(BABALDI) 		1726005093NRG24030520230065658 03/05/2023 govind 1726005093WL003952 govind 00415 SBIN0030195 1326 1326 Processed 15/05/2023 689650386 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
146 SARANGPUR MP-26-005-040-003/186-A
(HALUHEDI KALAN) 		1726005040NRG24030520230063334 03/05/2023 shivpal singh 1726005040WL003813 shivpal singh 00415 SBIN0030465 442 442 Processed 15/05/2023 689650386 shivpalsingh STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-040-003/196-A
(HALUHEDI KALAN) 		1726005040NRG24030520230063347 03/05/2023 Nand Kanvar 1726005040WL003815 Nand Kanvar 00415 SBIN0030465 1326 1326 Processed 15/05/2023 689650386 NandKanvar PUNJAB NATIONAL BANK(508568)
148 SARANGPUR MP-26-005-040-003/218
(HALUHEDI KALAN) 		1726005040NRG24030520230063349 03/05/2023 bhawar lal 1726005040WL003815 bhawar lal 00415 SBIN0030465 1326 1326 Processed 15/05/2023 689650386 bhawarlal STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-040-003/218
(HALUHEDI KALAN) 		1726005040NRG24030520230063350 03/05/2023 shila bai 1726005040WL003815 shila bai 00415 SBIN0030465 1326 1326 Processed 15/05/2023 689650386 shilabai INDIAN BANK(607105)
150 SARANGPUR MP-26-005-040-003/337
(HALUHEDI KALAN) 		1726005040NRG24030520230063358 03/05/2023 lakhansingh 1726005040WL003816 lakhansingh 00415 SBIN0030465 1326 1326 Processed 15/05/2023 689650386 lakhansingh STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-076-001/108-B
(SANDAWTA) 		1726005076NRG24030520230065160 03/05/2023 GAYTRI BAI 1726005076WL003939 GAYTRI BAI 00415 SBIN0030465 1326 1326 Processed 15/05/2023 689650386 GAYTRIBAI STATE BANK OF INDIA(508548)
152 SARANGPUR MP-26-005-094-002/211
(SHERPURA) 		1726005094NRG24030520230064218 03/05/2023 Santosh 1726005094WL003893 Santosh 00415 SBIN0030465 2873 2873 Processed 15/05/2023 689650386 Santosh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
153 SARANGPUR MP-26-005-034-001/170
(GAYAN) 		1726005034NRG24030520230062955 03/05/2023 Govind 1726005034WL003772 Govind 00689 AUBL0002296 1326 1326 Processed 15/05/2023 689650386 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
154 SARANGPUR MP-26-005-094-002/211
(SHERPURA) 		1726005094NRG24030520230064219 03/05/2023 Gayatri 1726005094WL003893 Gayatri 00697 BKID0MG0301 2873 2873 Processed 15/05/2023 689650386 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
155 SARANGPUR MP-26-005-030-003/107-A
(DOBDA JAMINDAR) 		1726005030NRG24030520230067324 03/05/2023 Mamta 1726005030WL004011 Mamta 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 689650386 Mamta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
156 SARANGPUR MP-26-005-061-001/438-B
(MAHU) 		1726005061NRG24290420230043587 03/05/2023 Sharda Bai Rajput 1726005061WL002496 Sharda Bai Rajput 00697 BKID0MG0311 1547 1547 Processed 15/05/2023 689650386 ShardaBaiRajput NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-091-001/162
(BIGNODIPURA) 		1726005091NRG24030520230066389 03/05/2023 TEJKUNWAR 1726005091WL003970 TEJKUNWAR 00697 BKID0MG0311 3094 3094 Processed 15/05/2023 689650386 TEJKUNWAR STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-094-001/409
(SHERPURA) 		1726005094NRG24030520230064220 03/05/2023 Bhura lal 1726005094WL003894 Bhura lal 00697 BKID0MG0311 2873 2873 Processed 15/05/2023 689650386 Bhuralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
159 SARANGPUR MP-26-005-061-001/15
(MAHU) 		1726005061NRG24030520230064174 03/05/2023 banwari 1726005061WL003890 banwari 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 689650386 banwari STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-061-001/287-A
(MAHU) 		1726005061NRG24030520230064173 03/05/2023 HEMLATA 1726005061WL003889 HEMLATA 00697 BKID0MG0322 663 663 Processed 15/05/2023 689650386 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-061-001/29-B
(MAHU) 		1726005061NRG24290420230043585 03/05/2023 Govind Rajput 1726005061WL002496 Govind Rajput 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 689650386 GovindRajput STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-061-001/438-B
(MAHU) 		1726005061NRG24290420230043586 03/05/2023 jawan 1726005061WL002496 jawan 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 689650386 jawan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
163 SARANGPUR MP-26-005-061-001/443-A
(MAHU) 		1726005061NRG24290420230043588 03/05/2023 Bhagwan singh 1726005061WL002496 Bhagwan singh 00697 BKID0MG0322 1326 1326 Processed 15/05/2023 689650386 Bhagwansingh BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-061-001/443-A
(MAHU) 		1726005061NRG24290420230043589 03/05/2023 Rani 1726005061WL002496 Rani 00697 BKID0MG0322 1326 1326 Processed 15/05/2023 689650386 Rani NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-061-001/520-A
(MAHU) 		1726005061NRG24290420230043593 03/05/2023 Ashok 1726005061WL002496 Ashok 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 689650386 Ashok NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-061-001/520-A
(MAHU) 		1726005061NRG24290420230043594 03/05/2023 Narmada 1726005061WL002496 Narmada 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 689650386 Narmada NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-061-001/520-A
(MAHU) 		1726005061NRG24290420230043591 03/05/2023 Rajamuni 1726005061WL002496 Rajamuni 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 689650386 Rajamuni NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-061-001/520-A
(MAHU) 		1726005061NRG24290420230043592 03/05/2023 Ritu 1726005061WL002496 Ritu 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 689650386 Ritu NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-061-001/520-A
(MAHU) 		1726005061NRG24290420230043590 03/05/2023 Vikram 1726005061WL002496 Vikram 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 689650386 Vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
170 SARANGPUR MP-26-005-076-001/105-A
(SANDAWTA) 		1726005076NRG24030520230065154 03/05/2023 giriraj 1726005076WL003939 giriraj 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 giriraj BANK OF INDIA(508505)
171 SARANGPUR MP-26-005-076-001/108-A
(SANDAWTA) 		1726005076NRG24030520230065157 03/05/2023 amar singh 1726005076WL003939 amar singh 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-076-001/108-A
(SANDAWTA) 		1726005076NRG24030520230065158 03/05/2023 sugan bai 1726005076WL003939 sugan bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 suganbai NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-076-001/135
(SANDAWTA) 		1726005076NRG24030520230065161 03/05/2023 Babu kha 1726005076WL003939 Babu kha 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 Babukha BANK OF INDIA(508505)
174 SARANGPUR MP-26-005-076-001/174-A
(SANDAWTA) 		1726005076NRG24030520230065168 03/05/2023 BADRI LAL 1726005076WL003939 BADRI LAL 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 BADRILAL STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24030520230065170 03/05/2023 hemraj 1726005076WL003939 hemraj 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 hemraj BANK OF INDIA(508505)
176 SARANGPUR MP-26-005-076-001/198-A
(SANDAWTA) 		1726005076NRG24030520230065173 03/05/2023 shila bai 1726005076WL003939 shila bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 shilabai BANK OF INDIA(508505)
177 SARANGPUR MP-26-005-076-001/20-A
(SANDAWTA) 		1726005076NRG24030520230065174 03/05/2023 javed kha 1726005076WL003939 javed kha 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 javedkha FINO PAYMENTS BANK LTD(608001)
178 SARANGPUR MP-26-005-076-001/202
(SANDAWTA) 		1726005076NRG24030520230065177 03/05/2023 Gopal 1726005076WL003939 Gopal 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 Gopal BANK OF INDIA(508505)
179 SARANGPUR MP-26-005-076-001/202-A
(SANDAWTA) 		1726005076NRG24030520230065180 03/05/2023 mangi bai 1726005076WL003939 mangi bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 mangibai BANK OF INDIA(508505)
180 SARANGPUR MP-26-005-076-001/212
(SANDAWTA) 		1726005076NRG24030520230065184 03/05/2023 KASTURI BAI 1726005076WL003939 KASTURI BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 KASTURIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-076-001/212
(SANDAWTA) 		1726005076NRG24030520230065183 03/05/2023 SANTOSH BAI 1726005076WL003939 SANTOSH BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
182 SARANGPUR MP-26-005-076-001/227-B
(SANDAWTA) 		1726005076NRG24030520230065186 03/05/2023 SANTOSH BAI 1726005076WL003939 SANTOSH BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
183 SARANGPUR MP-26-005-076-001/248-A
(SANDAWTA) 		1726005076NRG24030520230065187 03/05/2023 DINESH 1726005076WL003939 DINESH 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 DINESH NARMADA JHABUA GRAMIN BANK(508515)
184 SARANGPUR MP-26-005-076-001/248-A
(SANDAWTA) 		1726005076NRG24030520230065188 03/05/2023 RAMKANYA BAI 1726005076WL003939 RAMKANYA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
185 SARANGPUR MP-26-005-076-001/277-A
(SANDAWTA) 		1726005076NRG24030520230065194 03/05/2023 REKHA BAI 1726005076WL003939 REKHA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-076-001/278-B
(SANDAWTA) 		1726005076NRG24030520230065196 03/05/2023 RIYAN BEE 1726005076WL003939 RIYAN BEE 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 RIYANBEE BANK OF INDIA(508505)
187 SARANGPUR MP-26-005-076-001/285
(SANDAWTA) 		1726005076NRG24030520230065197 03/05/2023 durgaprashad 1726005076WL003939 durgaprashad 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
188 SARANGPUR MP-26-005-076-001/285
(SANDAWTA) 		1726005076NRG24030520230065198 03/05/2023 kala bai 1726005076WL003939 kala bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 kalabai NARMADA JHABUA GRAMIN BANK(508515)
189 SARANGPUR MP-26-005-076-001/295-A
(SANDAWTA) 		1726005076NRG24030520230065203 03/05/2023 MAYA BAI 1726005076WL003939 MAYA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 MAYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 SARANGPUR MP-26-005-076-001/307
(SANDAWTA) 		1726005076NRG24030520230065205 03/05/2023 MAHESH KUMAR 1726005076WL003939 MAHESH KUMAR 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
191 SARANGPUR MP-26-005-076-001/307
(SANDAWTA) 		1726005076NRG24030520230065206 03/05/2023 NORANG BAI 1726005076WL003939 NORANG BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-076-001/317-A
(SANDAWTA) 		1726005076NRG24030520230065208 03/05/2023 mubarik 1726005076WL003939 mubarik 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 mubarik NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-076-001/322-B
(SANDAWTA) 		1726005076NRG24030520230065209 03/05/2023 bhavar lal 1726005076WL003939 bhavar lal 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 bhavarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
194 SARANGPUR MP-26-005-076-001/322-B
(SANDAWTA) 		1726005076NRG24030520230065210 03/05/2023 shanti bai 1726005076WL003939 shanti bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 shantibai NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-076-001/33-A
(SANDAWTA) 		1726005076NRG24030520230065216 03/05/2023 LAKHAN 1726005076WL003939 LAKHAN 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-076-001/33-A
(SANDAWTA) 		1726005076NRG24030520230065215 03/05/2023 MANGI BAI 1726005076WL003939 MANGI BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 SARANGPUR MP-26-005-076-001/33-A
(SANDAWTA) 		1726005076NRG24030520230065214 03/05/2023 Rodmal 1726005076WL003939 Rodmal 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-076-001/332-B
(SANDAWTA) 		1726005076NRG24030520230065217 03/05/2023 DURGA PRSAD 1726005076WL003939 DURGA PRSAD 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 DURGAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
199 SARANGPUR MP-26-005-076-001/332-B
(SANDAWTA) 		1726005076NRG24030520230065218 03/05/2023 SANGITA BAI 1726005076WL003939 SANGITA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-076-001/335-A
(SANDAWTA) 		1726005076NRG24030520230065220 03/05/2023 krishna bai 1726005076WL003939 krishna bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-076-001/344-A
(SANDAWTA) 		1726005076NRG24030520230065223 03/05/2023 AMRAT 1726005076WL003939 AMRAT 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 AMRAT BANK OF INDIA(508505)
202 SARANGPUR MP-26-005-076-001/344-A
(SANDAWTA) 		1726005076NRG24030520230065224 03/05/2023 UDIT NARAYAN 1726005076WL003939 UDIT NARAYAN 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 UDITNARAYAN STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24030520230065226 03/05/2023 durga bai 1726005076WL003939 durga bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 durgabai NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24030520230065225 03/05/2023 hokam 1726005076WL003939 hokam 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 hokam NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-076-001/353-C
(SANDAWTA) 		1726005076NRG24030520230065229 03/05/2023 PIRU LAL 1726005076WL003939 PIRU LAL 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 PIRULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
206 SARANGPUR MP-26-005-076-001/353-C
(SANDAWTA) 		1726005076NRG24030520230065230 03/05/2023 SUNITA BAI 1726005076WL003939 SUNITA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
207 SARANGPUR MP-26-005-076-001/367
(SANDAWTA) 		1726005076NRG24030520230065237 03/05/2023 Kamlesh bai 1726005076WL003939 Kamlesh bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 Kamleshbai BANK OF INDIA(508505)
208 SARANGPUR MP-26-005-076-001/367
(SANDAWTA) 		1726005076NRG24030520230065236 03/05/2023 Rodmal 1726005076WL003939 Rodmal 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 Rodmal BANK OF INDIA(508505)
209 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005076NRG24030520230065239 03/05/2023 prem bai 1726005076WL003939 prem bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 prembai NARMADA JHABUA GRAMIN BANK(508515)
210 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005076NRG24030520230065240 03/05/2023 SANGITA 1726005076WL003939 SANGITA 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 SANGITA BANK OF INDIA(508505)
211 SARANGPUR MP-26-005-076-001/382-C
(SANDAWTA) 		1726005076NRG24030520230065243 03/05/2023 DEVENDAR KUMAR 1726005076WL003939 DEVENDAR KUMAR 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 DEVENDARKUMAR NARMADA JHABUA GRAMIN BANK(508515)
212 SARANGPUR MP-26-005-076-001/388-A
(SANDAWTA) 		1726005076NRG24030520230065246 03/05/2023 bhagvati bai 1726005076WL003939 bhagvati bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
213 SARANGPUR MP-26-005-076-001/388-A
(SANDAWTA) 		1726005076NRG24030520230065245 03/05/2023 dharmendar 1726005076WL003939 dharmendar 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-076-001/388-B
(SANDAWTA) 		1726005076NRG24030520230065247 03/05/2023 AMAR SINGH 1726005076WL003939 AMAR SINGH 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 AMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
215 SARANGPUR MP-26-005-076-001/388-D
(SANDAWTA) 		1726005076NRG24030520230065249 03/05/2023 LEELA BAI 1726005076WL003939 LEELA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
216 SARANGPUR MP-26-005-076-001/399-A
(SANDAWTA) 		1726005076NRG24030520230065252 03/05/2023 JANKI BAI 1726005076WL003939 JANKI BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-076-001/411-A
(SANDAWTA) 		1726005076NRG24030520230065253 03/05/2023 bal krashn 1726005076WL003939 bal krashn 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 balkrashn BANK OF INDIA(508505)
218 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24030520230065261 03/05/2023 rameshwar 1726005076WL003939 rameshwar 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 rameshwar BANK OF INDIA(508505)
219 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA) 		1726005076NRG24030520230065263 03/05/2023 BRAJMOHAN 1726005076WL003939 BRAJMOHAN 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
220 SARANGPUR MP-26-005-076-001/804-A
(SANDAWTA) 		1726005076NRG24030520230065264 03/05/2023 rajaram 1726005076WL003939 rajaram 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 rajaram NARMADA JHABUA GRAMIN BANK(508515)
221 SARANGPUR MP-26-005-076-001/804-A
(SANDAWTA) 		1726005076NRG24030520230065265 03/05/2023 shayama bai 1726005076WL003939 shayama bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689650386 shayamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68952 68952
222 SARANGPUR MP-26-005-034-001/114-A
(GAYAN) 		1726005034NRG24030520230062945 03/05/2023 Govind singh 1726005034WL003772 Govind singh 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 689650386 Govindsingh STATE BANK OF INDIA(508548)
223 SARANGPUR MP-26-005-034-001/119
(GAYAN) 		1726005034NRG24030520230062948 03/05/2023 Mamta Bai 1726005034WL003772 Mamta Bai 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 689650386 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
224 SARANGPUR MP-26-005-034-001/130
(GAYAN) 		1726005034NRG24030520230062950 03/05/2023 Laxmi 1726005034WL003772 Laxmi 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 689650386 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
225 SARANGPUR MP-26-005-034-001/158-A
(GAYAN) 		1726005034NRG24030520230062953 03/05/2023 Pawan Kumar 1726005034WL003772 Pawan Kumar 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 689650386 PawanKumar FINO PAYMENTS BANK LTD(608001)
226 SARANGPUR MP-26-005-034-001/183
(GAYAN) 		1726005034NRG24030520230062958 03/05/2023 Jasoda Bai 1726005034WL003772 Jasoda Bai 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 689650386 JasodaBai NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-034-001/75-A
(GAYAN) 		1726005034NRG24030520230062966 03/05/2023 Pawan rajput 1726005034WL003772 Pawan rajput 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 689650386 Pawanrajput STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-040-003/26
(HALUHEDI KALAN) 		1726005040NRG24030520230063352 03/05/2023 prakesh kuwar 1726005040WL003815 prakesh kuwar 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 689650386 prakeshkuwar PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
229 SARANGPUR MP-26-005-030-003/107-B
(DOBDA JAMINDAR) 		1726005030NRG24030520230067325 03/05/2023 Jagdish Nagar 1726005030WL004011 Jagdish Nagar 00703 AIRP0000001 1326 1326 Rejected 15/05/2023 689650386 A/c Blocked or Frozen
SubTotal 1326 1326
Total 304187 304187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_030523APB_FTO_27927 AXIS BANK UTIB0003836 Bioara 3978
2 SARANGPUR MP1726005_030523APB_FTO_27927 Bank of Baroda BARB0BIAORA Biaora 2652
3 SARANGPUR MP1726005_030523APB_FTO_27927 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1326
4 SARANGPUR MP1726005_030523APB_FTO_27927 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
5 SARANGPUR MP1726005_030523APB_FTO_27927 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
6 SARANGPUR MP1726005_030523APB_FTO_27927 Bank of India BKID0009068 LEEMA CHOUHAN 64974
7 SARANGPUR MP1726005_030523APB_FTO_27927 Bank of India BKID0009952 KHUJNER 20774
8 SARANGPUR MP1726005_030523APB_FTO_27927 Bank of India BKID0009957 SARANGPUR 15470
9 SARANGPUR MP1726005_030523APB_FTO_27927 Bank of India BKID0009963 BHOJPURIA 2652
10 SARANGPUR MP1726005_030523APB_FTO_27927 ICICI BANK ICIC0003826 SARANGPUR 1326
11 SARANGPUR MP1726005_030523APB_FTO_27927 Indian Bank IDIB000P507 PACHORE 4641
12 SARANGPUR MP1726005_030523APB_FTO_27927 Punjab National Bank PUNB0053600 BIAORA 1326
13 SARANGPUR MP1726005_030523APB_FTO_27927 Punjab National Bank PUNB0293300 PACHORE 17238
14 SARANGPUR MP1726005_030523APB_FTO_27927 State Bank of India SBIN0005861 ADB SARANGPUR 1326
15 SARANGPUR MP1726005_030523APB_FTO_27927 State Bank of India SBIN0017813 KHUJNER 1326
16 SARANGPUR MP1726005_030523APB_FTO_27927 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
17 SARANGPUR MP1726005_030523APB_FTO_27927 State Bank of India SBIN0030072 SARANGPUR 26169
18 SARANGPUR MP1726005_030523APB_FTO_27927 State Bank of India SBIN0030181 PADHANA 2431
19 SARANGPUR MP1726005_030523APB_FTO_27927 State Bank of India SBIN0030186 BADI POLAI 1326
20 SARANGPUR MP1726005_030523APB_FTO_27927 State Bank of India SBIN0030195 UDANKHEDI 13039
21 SARANGPUR MP1726005_030523APB_FTO_27927 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 9945
22 SARANGPUR MP1726005_030523APB_FTO_27927 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1326
23 SARANGPUR MP1726005_030523APB_FTO_27927 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2873
24 SARANGPUR MP1726005_030523APB_FTO_27927 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
25 SARANGPUR MP1726005_030523APB_FTO_27927 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 7514
26 SARANGPUR MP1726005_030523APB_FTO_27927 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 15691
27 SARANGPUR MP1726005_030523APB_FTO_27927 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 68952
28 SARANGPUR MP1726005_030523APB_FTO_27927 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 9282
29 SARANGPUR MP1726005_030523APB_FTO_27927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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