Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_190723APB_FTO_175291
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-26-005-038-001/131
(GULKHEDI) 		1726005038NRG24180720230518510 19/07/2023 Devilal Ruhela 1726005038WL034148 Devilal Ruhela 00045 BARB0BIAORA 1326 1326 Processed 22/07/2023 107138359 DevilalRuhela PUNJAB NATIONAL BANK(508568)
2 SARANGPUR MP-26-005-038-001/131
(GULKHEDI) 		1726005038NRG24180720230518511 19/07/2023 Lilabai Ruhela 1726005038WL034148 Lilabai Ruhela 00045 BARB0BIAORA 1326 1326 Processed 22/07/2023 107138359 LilabaiRuhela PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-096-001/186
(KALUKHEDA) 		1726005096NRG24180720230522120 19/07/2023 Hemraj 1726005096WL034477 Hemraj 00045 BARB0RAJRAJ 221 221 Processed 22/07/2023 107138359 Hemraj STATE BANK OF INDIA(508548)
SubTotal 221 221
4 SARANGPUR MP-26-005-010-002/145
(KACHNARIYA BHAI) 		1726005010NRG24180720230518697 19/07/2023 AJMERI KHA 1726005010WL034183 AJMERI KHA 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 AJMERIKHA BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-010-002/145
(KACHNARIYA BHAI) 		1726005010NRG24180720230518698 19/07/2023 BHURI BEE 1726005010WL034183 BHURI BEE 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 BHURIBEE BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-010-002/151
(KACHNARIYA BHAI) 		1726005010NRG24180720230518699 19/07/2023 Arun patidar 1726005010WL034183 Arun patidar 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 Arunpatidar BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-010-002/175
(KACHNARIYA BHAI) 		1726005010NRG24180720230518701 19/07/2023 DURGA BAI 1726005010WL034183 DURGA BAI 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 DURGABAI BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-010-002/200
(KACHNARIYA BHAI) 		1726005010NRG24180720230518702 19/07/2023 Lakhan 1726005010WL034183 Lakhan 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 Lakhan BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-010-002/200
(KACHNARIYA BHAI) 		1726005010NRG24180720230518703 19/07/2023 Sangita bai 1726005010WL034183 Sangita bai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 Sangitabai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-010-002/201
(KACHNARIYA BHAI) 		1726005010NRG24180720230518704 19/07/2023 devisingh 1726005010WL034183 devisingh 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 devisingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-010-002/207
(KACHNARIYA BHAI) 		1726005010NRG24180720230518705 19/07/2023 OMPRAKASH 1726005010WL034183 OMPRAKASH 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 OMPRAKASH BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-010-002/227
(KACHNARIYA BHAI) 		1726005010NRG24180720230518707 19/07/2023 gaytri bai 1726005010WL034183 gaytri bai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 gaytribai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-010-002/237
(KACHNARIYA BHAI) 		1726005010NRG24180720230518708 19/07/2023 PREMNARAYAN 1726005010WL034183 PREMNARAYAN 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 PREMNARAYAN BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-010-002/237
(KACHNARIYA BHAI) 		1726005010NRG24180720230518709 19/07/2023 SUMITRA BAI 1726005010WL034183 SUMITRA BAI 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 SUMITRABAI BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-010-002/249
(KACHNARIYA BHAI) 		1726005010NRG24180720230518711 19/07/2023 kaliyan singh 1726005010WL034183 kaliyan singh 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 kaliyansingh NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-010-002/255
(KACHNARIYA BHAI) 		1726005010NRG24180720230518712 19/07/2023 RAHIS KHA 1726005010WL034183 RAHIS KHA 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 RAHISKHA BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-010-002/255
(KACHNARIYA BHAI) 		1726005010NRG24180720230518713 19/07/2023 REHNA BEE 1726005010WL034183 REHNA BEE 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 REHNABEE BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-011-001/225-B
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524069 19/07/2023 Hokam Singh 1726005011WL034716 Hokam Singh 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 HokamSingh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-011-001/225-B
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524070 19/07/2023 Santosh Bai 1726005011WL034716 Santosh Bai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 SantoshBai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-014-001/107-A
(BHATKHEDI) 		1726005014NRG24180720230520280 19/07/2023 KALA BAI 1726005014WL034351 KALA BAI 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 KALABAI BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-014-001/107-A
(BHATKHEDI) 		1726005014NRG24180720230520279 19/07/2023 Manohar lal 1726005014WL034351 Manohar lal 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 Manoharlal BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-014-001/312-A
(BHATKHEDI) 		1726005014NRG24180720230520291 19/07/2023 GANGA BAI 1726005014WL034351 GANGA BAI 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 GANGABAI BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-014-001/318
(BHATKHEDI) 		1726005014NRG24180720230520292 19/07/2023 Jagdish 1726005014WL034351 Jagdish 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 Jagdish BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-014-001/337-A
(BHATKHEDI) 		1726005014NRG24180720230520295 19/07/2023 Sajan bai 1726005014WL034351 Sajan bai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 Sajanbai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-018-001/486
(BIAORA MANDU) 		1726005018NRG24180720230518930 19/07/2023 durga prasad 1726005018WL034211 durga prasad 00048 BKID0009068 663 663 Processed 22/07/2023 107138359 durgaprasad BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-067-001/104
(NIPANIYATULA) 		1726005067NRG24180720230522176 19/07/2023 chandhabai 1726005067WL034515 chandhabai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 chandhabai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-067-001/104
(NIPANIYATULA) 		1726005067NRG24180720230522175 19/07/2023 nanuram 1726005067WL034515 nanuram 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 nanuram BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-067-001/152-A
(NIPANIYATULA) 		1726005067NRG24180720230522178 19/07/2023 durgabai 1726005067WL034515 durgabai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 durgabai BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-067-001/152-A
(NIPANIYATULA) 		1726005067NRG24180720230522177 19/07/2023 heeralal 1726005067WL034515 heeralal 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 heeralal BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-067-001/152-A
(NIPANIYATULA) 		1726005067NRG24180720230522179 19/07/2023 shivnarayan 1726005067WL034515 shivnarayan 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 shivnarayan BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-067-001/229-C
(NIPANIYATULA) 		1726005067NRG24180720230522182 19/07/2023 sunitabai 1726005067WL034515 sunitabai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 sunitabai BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-067-001/481
(NIPANIYATULA) 		1726005067NRG24180720230522184 19/07/2023 Dhapubai 1726005067WL034515 Dhapubai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 Dhapubai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-067-001/486-B
(NIPANIYATULA) 		1726005067NRG24180720230522187 19/07/2023 Lejhraj 1726005067WL034515 Lejhraj 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 Lejhraj BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-067-001/80-A
(NIPANIYATULA) 		1726005067NRG24180720230522189 19/07/2023 driyavbai 1726005067WL034515 driyavbai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 driyavbai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-067-001/80-A
(NIPANIYATULA) 		1726005067NRG24180720230522188 19/07/2023 prem narayan 1726005067WL034515 prem narayan 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-071-001/160
(PANDA) 		1726005071NRG24190720230524146 19/07/2023 SHIPRA BAI 1726005071WL034739 SHIPRA BAI 00048 BKID0009068 2652 2652 Processed 22/07/2023 107138359 SHIPRABAI NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-071-001/214-A
(PANDA) 		1726005071NRG24190720230524116 19/07/2023 kamal mehtar 1726005071WL034732 kamal mehtar 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 kamalmehtar BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-071-001/214-A
(PANDA) 		1726005071NRG24190720230524117 19/07/2023 radha bai 1726005071WL034732 radha bai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 radhabai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-071-001/26
(PANDA) 		1726005071NRG24190720230524086 19/07/2023 ranjit 1726005071WL034722 ranjit 00048 BKID0009068 2652 2652 Processed 22/07/2023 107138359 ranjit BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-071-001/320
(PANDA) 		1726005071NRG24190720230524097 19/07/2023 kedar 1726005071WL034730 kedar 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 kedar STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-071-001/394
(PANDA) 		1726005071NRG24190720230524084 19/07/2023 dev karan 1726005071WL034720 dev karan 00048 BKID0009068 2652 2652 Processed 22/07/2023 107138359 devkaran STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-071-001/743
(PANDA) 		1726005071NRG24190720230524085 19/07/2023 RADAYAL 1726005071WL034721 RADAYAL 00048 BKID0009068 2652 2652 Rejected 22/07/2023 107138359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SARANGPUR MP-26-005-071-002/21
(PANDA) 		1726005071NRG24190720230524171 19/07/2023 dev bai 1726005071WL034742 dev bai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138359 devbai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-071-002/255
(PANDA) 		1726005071NRG24190720230524081 19/07/2023 mukesh pardi 1726005071WL034719 mukesh pardi 00048 BKID0009068 2652 2652 Processed 22/07/2023 107138359 mukeshpardi BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-071-002/259
(PANDA) 		1726005071NRG24190720230524141 19/07/2023 koshlya bai 1726005071WL034734 koshlya bai 00048 BKID0009068 2652 2652 Processed 22/07/2023 107138359 koshlyabai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-071-002/290
(PANDA) 		1726005071NRG24190720230524090 19/07/2023 Chyata bai 1726005071WL034724 Chyata bai 00048 BKID0009068 2652 2652 Processed 22/07/2023 107138359 Chyatabai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-071-002/290
(PANDA) 		1726005071NRG24190720230524089 19/07/2023 GIRDHARI LAL 1726005071WL034724 GIRDHARI LAL 00048 BKID0009068 2652 2652 Processed 22/07/2023 107138359 GIRDHARILAL BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-071-002/415
(PANDA) 		1726005071NRG24190720230524142 19/07/2023 manohar lal 1726005071WL034735 manohar lal 00048 BKID0009068 2652 2652 Processed 22/07/2023 107138359 manoharlal BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-088-002/21
(TUTIYAKHEDI) 		1726005000NRG24180720230519545 19/07/2023 Shiv Lal 1726005WL034309 Shiv Lal 00048 BKID0009068 442 442 Processed 22/07/2023 107138359 ShivLal BANK OF INDIA(508505)
SubTotal 71383 71383
50 SARANGPUR MP-26-005-037-001/207-A
(GULAWTA) 		1726005037NRG24180720230518468 19/07/2023 Nikita 1726005037WL034137 Nikita 00048 BKID0009566 1547 1547 Processed 22/07/2023 107138359 Nikita BANK OF INDIA(508505)
SubTotal 1547 1547
51 SARANGPUR MP-26-005-003-001/153
(AMLAROD) 		1726005003NRG24180720230518900 19/07/2023 bhagwati bai 1726005003WL034208 bhagwati bai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 bhagwatibai BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-003-001/153
(AMLAROD) 		1726005003NRG24180720230518899 19/07/2023 NANURAM 1726005003WL034208 NANURAM 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 NANURAM BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-003-001/153-A
(AMLAROD) 		1726005003NRG24180720230518901 19/07/2023 GOVIND NAGAR 1726005003WL034208 GOVIND NAGAR 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 GOVINDNAGAR BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-003-001/153-A
(AMLAROD) 		1726005003NRG24180720230518902 19/07/2023 KAVITA NAGAR 1726005003WL034208 KAVITA NAGAR 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 KAVITANAGAR BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-003-001/153-B
(AMLAROD) 		1726005003NRG24180720230518903 19/07/2023 DILIP KUMAR 1726005003WL034208 DILIP KUMAR 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 DILIPKUMAR BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-003-001/153-B
(AMLAROD) 		1726005003NRG24180720230518904 19/07/2023 DURGA NAGAR 1726005003WL034208 DURGA NAGAR 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 DURGANAGAR BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-003-001/366
(AMLAROD) 		1726005003NRG24180720230518907 19/07/2023 HOKAM SINGH 1726005003WL034208 HOKAM SINGH 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 HOKAMSINGH BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-003-001/366
(AMLAROD) 		1726005003NRG24180720230518908 19/07/2023 PANKI BAI 1726005003WL034208 PANKI BAI 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 PANKIBAI BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-003-001/411
(AMLAROD) 		1726005003NRG24180720230518909 19/07/2023 RAMBABU 1726005003WL034208 RAMBABU 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 RAMBABU STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-003-001/435
(AMLAROD) 		1726005003NRG24180720230518911 19/07/2023 ANUSUIYA BAI 1726005003WL034208 ANUSUIYA BAI 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 ANUSUIYABAI BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-003-001/435
(AMLAROD) 		1726005003NRG24180720230518910 19/07/2023 GIRIRAJ 1726005003WL034208 GIRIRAJ 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 GIRIRAJ BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-003-001/446
(AMLAROD) 		1726005003NRG24180720230518912 19/07/2023 MUKESH KUMAR 1726005003WL034208 MUKESH KUMAR 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 MUKESHKUMAR BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-003-001/446
(AMLAROD) 		1726005003NRG24180720230518913 19/07/2023 Ramlat bai 1726005003WL034208 Ramlat bai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 Ramlatbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARANGPUR MP-26-005-003-001/481
(AMLAROD) 		1726005003NRG24180720230518915 19/07/2023 RAMA BAI 1726005003WL034208 RAMA BAI 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 RAMABAI BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-003-001/504
(AMLAROD) 		1726005003NRG24180720230518917 19/07/2023 Koshlya Bai 1726005003WL034208 Koshlya Bai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 KoshlyaBai BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-071-002/108-A
(PANDA) 		1726005071NRG24190720230524088 19/07/2023 Sherkunwar 1726005071WL034723 Sherkunwar 00048 BKID0009952 2652 2652 Processed 22/07/2023 107138359 Sherkunwar BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-071-002/262
(PANDA) 		1726005071NRG24190720230524093 19/07/2023 vijay singh 1726005071WL034727 vijay singh 00048 BKID0009952 1768 1768 Processed 22/07/2023 107138359 vijaysingh BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-071-002/305
(PANDA) 		1726005071NRG24190720230524143 19/07/2023 jitendra 1726005071WL034736 jitendra 00048 BKID0009952 2652 2652 Processed 22/07/2023 107138359 jitendra BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-073-001/176
(PATKIYA) 		1726005073NRG24170720230517946 19/07/2023 Ramdyal 1726005073WL034045 Ramdyal 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 Ramdyal BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-073-001/197-A
(PATKIYA) 		1726005073NRG24190720230522554 19/07/2023 Balkishan 1726005073WL034564 Balkishan 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 Balkishan AIRTEL PAYMENTS BANK LIMITED(990288)
71 SARANGPUR MP-26-005-073-001/427
(PATKIYA) 		1726005073NRG24190720230522556 19/07/2023 Ramdyal 1726005073WL034564 Ramdyal 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138359 Ramdyal BANK OF INDIA(508505)
SubTotal 30940 30940
72 SARANGPUR MP-26-005-044-001/153
(JABARDI) 		1726005044NRG24190720230523170 19/07/2023 MAKHAN SINGH 1726005044WL034631 MAKHAN SINGH 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 MAKHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 SARANGPUR MP-26-005-044-001/153
(JABARDI) 		1726005044NRG24190720230523171 19/07/2023 RAMKUNWAR 1726005044WL034631 RAMKUNWAR 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 RAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005044NRG24190720230523172 19/07/2023 VIKRAM SINGH 1726005044WL034631 VIKRAM SINGH 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 VIKRAMSINGH BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-044-001/181-A
(JABARDI) 		1726005044NRG24190720230523176 19/07/2023 RAJENDRA SINGH 1726005044WL034631 RAJENDRA SINGH 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 RAJENDRASINGH BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-044-001/233
(JABARDI) 		1726005044NRG24190720230523186 19/07/2023 Santosh Kumar 1726005044WL034631 Santosh Kumar 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARANGPUR MP-26-005-044-001/233
(JABARDI) 		1726005044NRG24190720230523187 19/07/2023 SHARDABAI YADAV 1726005044WL034631 SHARDABAI YADAV 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 SHARDABAIYADAV BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-044-001/251
(JABARDI) 		1726005044NRG24190720230523189 19/07/2023 DEVAN SINGH 1726005044WL034631 DEVAN SINGH 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 DEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG24190720230523214 19/07/2023 LAKHAN SINGH 1726005044WL034631 LAKHAN SINGH 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 LAKHANSINGH BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005044NRG24190720230523215 19/07/2023 BHERU SINGH 1726005044WL034631 BHERU SINGH 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 BHERUSINGH BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG24190720230523216 19/07/2023 MAKHAN SINGH 1726005044WL034631 MAKHAN SINGH 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 MAKHANSINGH BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-044-002/202
(JABARDI) 		1726005044NRG24190720230523220 19/07/2023 VIDHAYA BAI 1726005044WL034631 VIDHAYA BAI 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 VIDHAYABAI BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005044NRG24190720230523222 19/07/2023 BINDU BAI 1726005044WL034631 BINDU BAI 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 BINDUBAI BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005044NRG24190720230523221 19/07/2023 SEWARAM 1726005044WL034631 SEWARAM 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 SEWARAM BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005044NRG24190720230523224 19/07/2023 ANUSUIYA DEVI 1726005044WL034631 ANUSUIYA DEVI 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 ANUSUIYADEVI BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005044NRG24190720230523223 19/07/2023 Devraj Vishavkarma 1726005044WL034631 Devraj Vishavkarma 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 DevrajVishavkarma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005044NRG24190720230523225 19/07/2023 VIKRAM SINGH 1726005044WL034631 VIKRAM SINGH 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005044NRG24190720230523228 19/07/2023 Shanti Bai 1726005044WL034631 Shanti Bai 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 ShantiBai BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005044NRG24190720230523229 19/07/2023 Lakhan Singh 1726005044WL034631 Lakhan Singh 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 LakhanSingh BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-044-002/62
(JABARDI) 		1726005044NRG24190720230523233 19/07/2023 SIDHANATH SINGH 1726005044WL034631 SIDHANATH SINGH 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 SIDHANATHSINGH BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-044-002/67
(JABARDI) 		1726005044NRG24190720230523234 19/07/2023 PREM SINGH 1726005044WL034631 PREM SINGH 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 PREMSINGH BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005044NRG24190720230523236 19/07/2023 KALA BAI 1726005044WL034631 KALA BAI 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 KALABAI BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005044NRG24190720230523237 19/07/2023 KANTA BAI 1726005044WL034631 KANTA BAI 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 KANTABAI BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005044NRG24190720230523240 19/07/2023 MANOHAR SINGH 1726005044WL034631 MANOHAR SINGH 00048 BKID0009955 663 663 Processed 22/07/2023 107138359 MANOHARSINGH AU SMALL FINANCE BANK LTD(608088)
95 SARANGPUR MP-26-005-086-001/174
(TIKOD) 		1726005086NRG24180720230518937 19/07/2023 kamal singh 1726005086WL034213 kamal singh 00048 BKID0009955 1326 1326 Processed 22/07/2023 107138359 kamalsingh BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-086-001/324
(TIKOD) 		1726005086NRG24180720230518940 19/07/2023 lakhan singh 1726005086WL034213 lakhan singh 00048 BKID0009955 1326 1326 Processed 22/07/2023 107138359 lakhansingh BANK OF INDIA(508505)
SubTotal 17901 17901
97 SARANGPUR MP-26-005-001-002/95-A
(RAMPURIYA) 		1726005001NRG24190720230523792 19/07/2023 Sandeep Sharma 1726005001WL034674 Sandeep Sharma 00048 BKID0009957 1326 1326 Processed 22/07/2023 107138359 SandeepSharma BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-004-001/30
(PIPLIYAPAL) 		1726005004NRG24180720230519198 19/07/2023 PRABHULAL 1726005004WL034247 PRABHULAL 00048 BKID0009957 1326 1326 Processed 22/07/2023 107138359 PRABHULAL BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-014-001/324
(BHATKHEDI) 		1726005014NRG24180720230520294 19/07/2023 Kantaprasad 1726005014WL034351 Kantaprasad 00048 BKID0009957 1326 1326 Processed 22/07/2023 107138359 Kantaprasad NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-018-001/279-B
(BIAORA MANDU) 		1726005018NRG24180720230518928 19/07/2023 jagdish balchand gurjar 1726005018WL034211 jagdish balchand gurjar 00048 BKID0009957 663 663 Processed 22/07/2023 107138359 jagdishbalchandgurjar BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-018-001/279-C
(BIAORA MANDU) 		1726005018NRG24180720230518929 19/07/2023 pappu kanheylal gurjar 1726005018WL034211 pappu kanheylal gurjar 00048 BKID0009957 663 663 Processed 22/07/2023 107138359 pappukanheylalgurjar BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-027-001/265-B
(DHAMANDA) 		1726005027NRG24170720230517806 19/07/2023 rani bai 1726005027WL034028 rani bai 00048 BKID0009957 1326 1326 Processed 22/07/2023 107138359 ranibai BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-032-002/725
(DUGIYA) 		1726005032NRG24190720230523103 19/07/2023 REKHA 1726005032WL034613 REKHA 00048 BKID0009957 1326 1326 Processed 22/07/2023 107138359 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARANGPUR MP-26-005-037-001/280-C
(GULAWTA) 		1726005037NRG24180720230518471 19/07/2023 YUSUFKHAN 1726005037WL034137 YUSUFKHAN 00048 BKID0009957 1547 1547 Processed 22/07/2023 107138359 YUSUFKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
105 SARANGPUR MP-26-005-037-001/424-B
(GULAWTA) 		1726005037NRG24180720230518473 19/07/2023 SANKARLAL 1726005037WL034137 SANKARLAL 00048 BKID0009957 1547 1547 Processed 22/07/2023 107138359 SANKARLAL BANK OF INDIA(508505)
SubTotal 11050 11050
106 SARANGPUR MP-26-005-014-001/372-B
(BHATKHEDI) 		1726005014NRG24180720230520297 19/07/2023 vinod kumar 1726005014WL034351 vinod kumar 00048 BKID0009963 1326 1326 Processed 22/07/2023 107138359 vinodkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 SARANGPUR MP-26-005-038-001/101
(GULKHEDI) 		1726005038NRG24180720230518507 19/07/2023 JagdishSingh 1726005038WL034148 JagdishSingh 00089 CBIN0284741 1326 1326 Processed 22/07/2023 107138359 JagdishSingh CENTRAL BANK OF INDIA(607115)
108 SARANGPUR MP-26-005-063-002/31-B
(NARANIYA) 		1726005063NRG24180720230520948 19/07/2023 Devendar 1726005063WL034397 Devendar 00089 CBIN0284741 1326 1326 Processed 22/07/2023 107138359 Devendar CENTRAL BANK OF INDIA(607115)
109 SARANGPUR MP-26-005-063-002/31-B
(NARANIYA) 		1726005063NRG24180720230520949 19/07/2023 Sagar Bai Malviya 1726005063WL034397 Sagar Bai Malviya 00089 CBIN0284741 1326 1326 Processed 22/07/2023 107138359 SagarBaiMalviya CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
110 SARANGPUR MP-26-005-031-001/8-A
(DOBDA JOGI) 		1726005031NRG24190720230525265 19/07/2023 Jivan 1726005031WL035004 Jivan 00176 IDIB000P507 1326 1326 Processed 22/07/2023 107138359 Jivan INDIAN BANK(607105)
111 SARANGPUR MP-26-005-073-001/252
(PATKIYA) 		1726005073NRG24170720230517942 19/07/2023 Dhuri Bai 1726005073WL034044 Dhuri Bai 00176 IDIB000P507 1326 1326 Processed 22/07/2023 107138359 DhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARANGPUR MP-26-005-073-001/252
(PATKIYA) 		1726005073NRG24170720230517941 19/07/2023 Ramesh chand 1726005073WL034044 Ramesh chand 00176 IDIB000P507 1326 1326 Processed 22/07/2023 107138359 Rameshchand INDIAN BANK(607105)
113 SARANGPUR MP-26-005-073-001/252-B
(PATKIYA) 		1726005073NRG24170720230517943 19/07/2023 Mohan Nagar 1726005073WL034044 Mohan Nagar 00176 IDIB000P507 1326 1326 Processed 22/07/2023 107138359 MohanNagar INDIAN BANK(607105)
114 SARANGPUR MP-26-005-073-001/277-B
(PATKIYA) 		1726005073NRG24190720230522555 19/07/2023 Kamala Prashad 1726005073WL034564 Kamala Prashad 00176 IDIB000P507 1326 1326 Processed 22/07/2023 107138359 KamalaPrashad INDIAN BANK(607105)
115 SARANGPUR MP-26-005-073-001/293
(PATKIYA) 		1726005073NRG24170720230517945 19/07/2023 Panchu Bai 1726005073WL034044 Panchu Bai 00176 IDIB000P507 1326 1326 Processed 22/07/2023 107138359 PanchuBai INDIAN BANK(607105)
116 SARANGPUR MP-26-005-073-001/43-C
(PATKIYA) 		1726005073NRG24170720230517947 19/07/2023 Rodmal 1726005073WL034045 Rodmal 00176 IDIB000P507 1326 1326 Processed 22/07/2023 107138359 Rodmal INDIAN BANK(607105)
SubTotal 9282 9282
117 SARANGPUR MP-26-005-038-002/140
(GULKHEDI) 		1726005038NRG24180720230518506 19/07/2023 KRISHNA BAI 1726005038WL034147 KRISHNA BAI 00354 PUNB0293300 1326 1326 Processed 22/07/2023 107138359 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
118 SARANGPUR MP-26-005-038-002/140
(GULKHEDI) 		1726005038NRG24180720230518505 19/07/2023 Mohan lal 1726005038WL034147 Mohan lal 00354 PUNB0293300 1326 1326 Processed 22/07/2023 107138359 Mohanlal PUNJAB NATIONAL BANK(508568)
119 SARANGPUR MP-26-005-038-002/34-B
(GULKHEDI) 		1726005038NRG24180720230518499 19/07/2023 Krishna Bai 1726005038WL034144 Krishna Bai 00354 PUNB0293300 1326 1326 Processed 22/07/2023 107138359 KrishnaBai PUNJAB NATIONAL BANK(508568)
120 SARANGPUR MP-26-005-038-002/94
(GULKHEDI) 		1726005038NRG24180720230518493 19/07/2023 Chandar Singh 1726005038WL034142 Chandar Singh 00354 PUNB0293300 1326 1326 Processed 22/07/2023 107138359 ChandarSingh PUNJAB NATIONAL BANK(508568)
121 SARANGPUR MP-26-005-038-002/94
(GULKHEDI) 		1726005038NRG24180720230518494 19/07/2023 Pavitra Bai 1726005038WL034142 Pavitra Bai 00354 PUNB0293300 1326 1326 Processed 22/07/2023 107138359 PavitraBai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
122 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005044NRG24190720230523230 19/07/2023 MAYA BAI 1726005044WL034631 MAYA BAI 00415 SBIN0003214 442 442 Processed 22/07/2023 107138359 MAYABAI RATNAKAR BANK(607393)
SubTotal 442 442
123 SARANGPUR MP-26-005-044-001/170
(JABARDI) 		1726005044NRG24190720230523174 19/07/2023 Hariom Sutar 1726005044WL034631 Hariom Sutar 00415 SBIN0015772 663 663 Processed 22/07/2023 107138359 HariomSutar STATE BANK OF INDIA(508548)
124 SARANGPUR MP-26-005-044-001/206
(JABARDI) 		1726005044NRG24190720230523178 19/07/2023 Santosh Kumar 1726005044WL034631 Santosh Kumar 00415 SBIN0015772 663 663 Processed 22/07/2023 107138359 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-044-001/261
(JABARDI) 		1726005044NRG24190720230523201 19/07/2023 PREMBAI 1726005044WL034631 PREMBAI 00415 SBIN0015772 663 663 Processed 22/07/2023 107138359 PREMBAI STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-044-001/261
(JABARDI) 		1726005044NRG24190720230523200 19/07/2023 SIDDHULAL 1726005044WL034631 SIDDHULAL 00415 SBIN0015772 663 663 Processed 22/07/2023 107138359 SIDDHULAL STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-044-001/263
(JABARDI) 		1726005044NRG24190720230523202 19/07/2023 Ghanshyam 1726005044WL034631 Ghanshyam 00415 SBIN0015772 663 663 Processed 22/07/2023 107138359 Ghanshyam STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-044-002/180
(JABARDI) 		1726005044NRG24190720230523219 19/07/2023 Jitendra singh 1726005044WL034631 Jitendra singh 00415 SBIN0015772 1326 1326 Processed 22/07/2023 107138359 Jitendrasingh STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005044NRG24190720230523226 19/07/2023 PAPITA BAI 1726005044WL034631 PAPITA BAI 00415 SBIN0015772 663 663 Processed 22/07/2023 107138359 PAPITABAI STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-044-002/272
(JABARDI) 		1726005044NRG24190720230523231 19/07/2023 SUNITA BAI 1726005044WL034631 SUNITA BAI 00415 SBIN0015772 663 663 Processed 22/07/2023 107138359 SUNITABAI STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-086-001/209
(TIKOD) 		1726005086NRG24180720230519500 19/07/2023 usha bai 1726005086WL034297 usha bai 00415 SBIN0015772 1326 1326 Processed 22/07/2023 107138359 ushabai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
132 SARANGPUR MP-26-005-003-001/308-A
(AMLAROD) 		1726005003NRG24180720230518906 19/07/2023 GOKAL BAI NAGAR 1726005003WL034208 GOKAL BAI NAGAR 00415 SBIN0017813 1326 1326 Processed 22/07/2023 107138359 GOKALBAINAGAR STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-003-001/308-A
(AMLAROD) 		1726005003NRG24180720230518905 19/07/2023 GULAB CHAN NAGAR 1726005003WL034208 GULAB CHAN NAGAR 00415 SBIN0017813 1326 1326 Processed 22/07/2023 107138359 GULABCHANNAGAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
134 SARANGPUR MP-26-005-004-001/55-A
(PIPLIYAPAL) 		1726005004NRG24180720230519200 19/07/2023 Alkar singh 1726005004WL034248 Alkar singh 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107138359 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
135 SARANGPUR MP-26-005-004-002/126
(PIPLIYAPAL) 		1726005004NRG24180720230519201 19/07/2023 narayan singh 1726005004WL034248 narayan singh 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107138359 narayansingh STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-032-001/129-A
(DUGIYA) 		1726005032NRG24190720230523113 19/07/2023 DIPALSINGH 1726005032WL034617 DIPALSINGH 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107138359 DIPALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
137 SARANGPUR MP-26-005-032-002/315
(DUGIYA) 		1726005032NRG24190720230523112 19/07/2023 HEMLTABAI 1726005032WL034616 HEMLTABAI 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107138359 HEMLTABAI STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-032-002/315
(DUGIYA) 		1726005032NRG24190720230523111 19/07/2023 LAXMINARAYAN 1726005032WL034616 LAXMINARAYAN 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107138359 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-032-002/725
(DUGIYA) 		1726005032NRG24190720230523102 19/07/2023 SHYAM 1726005032WL034613 SHYAM 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107138359 SHYAM STATE BANK OF INDIA(508548)
140 SARANGPUR MP-26-005-032-002/785
(DUGIYA) 		1726005032NRG24190720230523104 19/07/2023 Nilesh 1726005032WL034614 Nilesh 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107138359 Nilesh BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-037-001/228-A
(GULAWTA) 		1726005037NRG24180720230518469 19/07/2023 mahesh 1726005037WL034137 mahesh 00415 SBIN0030072 1547 1547 Processed 22/07/2023 107138359 mahesh STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-037-001/639
(GULAWTA) 		1726005037NRG24180720230518475 19/07/2023 SANDEEP KUMAR 1726005037WL034137 SANDEEP KUMAR 00415 SBIN0030072 1547 1547 Processed 22/07/2023 107138359 SANDEEPKUMAR STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-037-001/643
(GULAWTA) 		1726005037NRG24180720230518476 19/07/2023 SUNIL KUMAR 1726005037WL034137 SUNIL KUMAR 00415 SBIN0030072 1547 1547 Processed 22/07/2023 107138359 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-066-001/28
(NIHAL) 		1726005066NRG24190720230523138 19/07/2023 Laxmi Narayan Lavvanshi 1726005066WL034622 Laxmi Narayan Lavvanshi 00415 SBIN0030072 663 663 Processed 22/07/2023 107138359 LaxmiNarayanLavvanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
145 SARANGPUR MP-26-005-096-002/178
(KALUKHEDA) 		1726005096NRG24180720230522121 19/07/2023 Babulal 1726005096WL034478 Babulal 00415 SBIN0030072 221 221 Processed 22/07/2023 107138359 Babulal STATE BANK OF INDIA(508548)
SubTotal 14807 14807
146 SARANGPUR MP-26-005-001-002/111
(RAMPURIYA) 		1726005001NRG24190720230523775 19/07/2023 Badri Lal 1726005001WL034674 Badri Lal 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 BadriLal STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-001-002/112
(RAMPURIYA) 		1726005001NRG24190720230523778 19/07/2023 RITESH JAT 1726005001WL034674 RITESH JAT 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 RITESHJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
148 SARANGPUR MP-26-005-001-002/24
(RAMPURIYA) 		1726005001NRG24190720230523779 19/07/2023 MAHESH 1726005001WL034674 MAHESH 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 MAHESH STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24190720230523782 19/07/2023 MAN SINGH 1726005001WL034674 MAN SINGH 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 MANSINGH STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-001-002/49
(RAMPURIYA) 		1726005001NRG24190720230523786 19/07/2023 DINESH 1726005001WL034674 DINESH 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 DINESH STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-001-002/49
(RAMPURIYA) 		1726005001NRG24190720230523785 19/07/2023 SUNITA 1726005001WL034674 SUNITA 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 SUNITA STATE BANK OF INDIA(508548)
152 SARANGPUR MP-26-005-001-002/49
(RAMPURIYA) 		1726005001NRG24190720230523784 19/07/2023 SURESH 1726005001WL034674 SURESH 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 SURESH STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-001-002/60-A
(RAMPURIYA) 		1726005001NRG24190720230523788 19/07/2023 GAYTRI BAI JAT 1726005001WL034674 GAYTRI BAI JAT 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 GAYTRIBAIJAT STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-001-002/80
(RAMPURIYA) 		1726005001NRG24190720230523790 19/07/2023 DINESH JAT 1726005001WL034674 DINESH JAT 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 DINESHJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
155 SARANGPUR MP-26-005-001-002/80
(RAMPURIYA) 		1726005001NRG24190720230523791 19/07/2023 RACHNA BAI JAT 1726005001WL034674 RACHNA BAI JAT 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 RACHNABAIJAT STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-001-002/95-A
(RAMPURIYA) 		1726005001NRG24190720230523793 19/07/2023 Nisha Sharma 1726005001WL034674 Nisha Sharma 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 NishaSharma STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-006-003/1138
(ASARETA PANWAR) 		1726005006NRG24140720230509223 19/07/2023 Ritik Parmar 1726005006WL033023 Ritik Parmar 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 RitikParmar STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-006-003/1149
(ASARETA PANWAR) 		1726005006NRG24140720230509224 19/07/2023 Sandhya Parmar 1726005006WL033023 Sandhya Parmar 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 SandhyaParmar STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-006-003/1150
(ASARETA PANWAR) 		1726005006NRG24140720230509225 19/07/2023 Jagdish Parmar 1726005006WL033023 Jagdish Parmar 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 JagdishParmar STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-006-003/1152
(ASARETA PANWAR) 		1726005006NRG24140720230509227 19/07/2023 Pappu Singh 1726005006WL033023 Pappu Singh 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 PappuSingh STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-044-001/254
(JABARDI) 		1726005044NRG24190720230523193 19/07/2023 dhamendra 1726005044WL034631 dhamendra 00415 SBIN0030181 663 663 Processed 22/07/2023 107138359 dhamendra STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG24190720230523217 19/07/2023 Virendr Singh 1726005044WL034631 Virendr Singh 00415 SBIN0030181 442 442 Processed 22/07/2023 107138359 VirendrSingh STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005044NRG24190720230523227 19/07/2023 Dhulji 1726005044WL034631 Dhulji 00415 SBIN0030181 663 663 Processed 22/07/2023 107138359 Dhulji STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-086-001/102
(TIKOD) 		1726005086NRG24180720230519497 19/07/2023 jamnaprasad 1726005086WL034297 jamnaprasad 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 jamnaprasad STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-086-001/111
(TIKOD) 		1726005086NRG24180720230518935 19/07/2023 hanumat singh 1726005086WL034213 hanumat singh 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 hanumatsingh STATE BANK OF INDIA(508548)
166 SARANGPUR MP-26-005-086-001/142
(TIKOD) 		1726005086NRG24180720230518936 19/07/2023 rajkumar 1726005086WL034213 rajkumar 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 rajkumar STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-086-001/247
(TIKOD) 		1726005086NRG24180720230518938 19/07/2023 jitamal singh 1726005086WL034213 jitamal singh 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 jitamalsingh STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-086-001/274
(TIKOD) 		1726005086NRG24180720230518939 19/07/2023 Hariom 1726005086WL034213 Hariom 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
169 SARANGPUR MP-26-005-100-002/86
(KODIAKHEDI) 		1726005100NRG24180720230522319 19/07/2023 Premsingh 1726005100WL034531 Premsingh 00415 SBIN0030181 1326 1326 Processed 22/07/2023 107138359 Premsingh STATE BANK OF INDIA(508548)
SubTotal 29614 29614
170 SARANGPUR MP-26-005-027-001/235-B
(DHAMANDA) 		1726005027NRG24170720230517808 19/07/2023 rambabu verma 1726005027WL034030 rambabu verma 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138359 rambabuverma STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-063-002/45-A
(NARANIYA) 		1726005063NRG24180720230521061 19/07/2023 Duragprasad 1726005063WL034419 Duragprasad 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138359 Duragprasad STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-063-002/6-A
(NARANIYA) 		1726005063NRG24180720230521062 19/07/2023 Ghisalal 1726005063WL034419 Ghisalal 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138359 Ghisalal STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-071-001/101
(PANDA) 		1726005071NRG24190720230524186 19/07/2023 GEETA BAI 1726005071WL034750 GEETA BAI 00415 SBIN0030195 2652 2652 Processed 22/07/2023 107138359 GEETABAI STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-071-001/102-A
(PANDA) 		1726005071NRG24190720230524079 19/07/2023 durgaprasad 1726005071WL034718 durgaprasad 00415 SBIN0030195 2652 2652 Processed 22/07/2023 107138359 durgaprasad STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-071-001/102-A
(PANDA) 		1726005071NRG24190720230524080 19/07/2023 kamal bai 1726005071WL034718 kamal bai 00415 SBIN0030195 2652 2652 Processed 22/07/2023 107138359 kamalbai BANK OF INDIA(508505)
176 SARANGPUR MP-26-005-071-001/125-A
(PANDA) 		1726005071NRG24190720230524094 19/07/2023 LAXMINARAYAN 1726005071WL034728 LAXMINARAYAN 00415 SBIN0030195 2652 2652 Processed 22/07/2023 107138359 LAXMINARAYAN BANK OF INDIA(508505)
177 SARANGPUR MP-26-005-071-001/138-A
(PANDA) 		1726005071NRG24190720230524092 19/07/2023 Suganbai 1726005071WL034726 Suganbai 00415 SBIN0030195 2652 2652 Processed 22/07/2023 107138359 Suganbai STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-071-001/186
(PANDA) 		1726005071NRG24190720230524178 19/07/2023 KALU SINGH 1726005071WL034744 KALU SINGH 00415 SBIN0030195 2652 2652 Processed 22/07/2023 107138359 KALUSINGH BANK OF INDIA(508505)
179 SARANGPUR MP-26-005-071-001/347
(PANDA) 		1726005071NRG24190720230524182 19/07/2023 gopal prasad 1726005071WL034746 gopal prasad 00415 SBIN0030195 2652 2652 Processed 22/07/2023 107138359 gopalprasad BANK OF INDIA(508505)
180 SARANGPUR MP-26-005-071-001/362-A
(PANDA) 		1726005071NRG24190720230524184 19/07/2023 DINESH SEN 1726005071WL034748 DINESH SEN 00415 SBIN0030195 2652 2652 Processed 22/07/2023 107138359 DINESHSEN STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-071-002/108-A
(PANDA) 		1726005071NRG24190720230524087 19/07/2023 vikram singh 1726005071WL034723 vikram singh 00415 SBIN0030195 2652 2652 Processed 22/07/2023 107138359 vikramsingh FINO PAYMENTS BANK LTD(608001)
182 SARANGPUR MP-26-005-071-002/21
(PANDA) 		1726005071NRG24190720230524170 19/07/2023 mansingh 1726005071WL034742 mansingh 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138359 mansingh BANK OF INDIA(508505)
183 SARANGPUR MP-26-005-071-002/255
(PANDA) 		1726005071NRG24190720230524082 19/07/2023 seema bai 1726005071WL034719 seema bai 00415 SBIN0030195 2652 2652 Processed 22/07/2023 107138359 seemabai STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-071-002/262
(PANDA) 		1726005071NRG24190720230524091 19/07/2023 RAHUL BHILALA 1726005071WL034725 RAHUL BHILALA 00415 SBIN0030195 1768 1768 Processed 22/07/2023 107138359 RAHULBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
185 SARANGPUR MP-26-005-071-002/311
(PANDA) 		1726005071NRG24190720230524185 19/07/2023 LAXMICHAND 1726005071WL034749 LAXMICHAND 00415 SBIN0030195 2652 2652 Processed 22/07/2023 107138359 LAXMICHAND STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-088-002/21
(TUTIYAKHEDI) 		1726005000NRG24180720230519546 19/07/2023 kamla bai 1726005WL034309 kamla bai 00415 SBIN0030195 442 442 Processed 22/07/2023 107138359 kamlabai STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-088-002/21-A
(TUTIYAKHEDI) 		1726005000NRG24180720230519547 19/07/2023 dwarka prasad 1726005WL034309 dwarka prasad 00415 SBIN0030195 442 442 Processed 22/07/2023 107138359 dwarkaprasad STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-088-002/21-A
(TUTIYAKHEDI) 		1726005000NRG24180720230519548 19/07/2023 hemlta bai 1726005WL034309 hemlta bai 00415 SBIN0030195 221 221 Processed 22/07/2023 107138359 hemltabai STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-089-001/201-A
(UDANKHEDI) 		1726005089NRG24190720230523702 19/07/2023 anish 1726005089WL034649 anish 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138359 anish STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-089-001/98-B
(UDANKHEDI) 		1726005089NRG24190720230523704 19/07/2023 neelu bai 1726005089WL034649 neelu bai 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138359 neelubai STATE BANK OF INDIA(508548)
SubTotal 40001 40001
191 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005044NRG24190720230523239 19/07/2023 Mod singh 1726005044WL034631 Mod singh 00554 KKBK0005910 663 663 Processed 22/07/2023 107138359 Modsingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 663 663
192 SARANGPUR MP-26-005-001-002/112
(RAMPURIYA) 		1726005001NRG24190720230523777 19/07/2023 AMBARAM 1726005001WL034674 AMBARAM 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107138359 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-001-002/24
(RAMPURIYA) 		1726005001NRG24190720230523781 19/07/2023 MUKESH 1726005001WL034674 MUKESH 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107138359 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-001-002/24
(RAMPURIYA) 		1726005001NRG24190720230523780 19/07/2023 SORAMBAI 1726005001WL034674 SORAMBAI 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107138359 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24190720230523783 19/07/2023 INDRA BAI 1726005001WL034674 INDRA BAI 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107138359 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-001-002/58-A
(RAMPURIYA) 		1726005001NRG24190720230523787 19/07/2023 KALA BAI 1726005001WL034674 KALA BAI 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107138359 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
197 SARANGPUR MP-26-005-001-002/67-A
(RAMPURIYA) 		1726005001NRG24190720230523789 19/07/2023 SUBHASH SINGH 1726005001WL034674 SUBHASH SINGH 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107138359 SUBHASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-006-003/1137
(ASARETA PANWAR) 		1726005006NRG24140720230509222 19/07/2023 Ankit Parmar 1726005006WL033023 Ankit Parmar 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107138359 AnkitParmar NARMADA JHABUA GRAMIN BANK(508515)
199 SARANGPUR MP-26-005-006-003/1151
(ASARETA PANWAR) 		1726005006NRG24140720230509226 19/07/2023 Dhan Singh 1726005006WL033023 Dhan Singh 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107138359 DhanSingh BANK OF INDIA(508505)
200 SARANGPUR MP-26-005-006-003/878
(ASARETA PANWAR) 		1726005006NRG24140720230509229 19/07/2023 Chandrkala Bai 1726005006WL033023 Chandrkala Bai 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107138359 ChandrkalaBai NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-006-003/878
(ASARETA PANWAR) 		1726005006NRG24140720230509228 19/07/2023 ghanshyam 1726005006WL033023 ghanshyam 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107138359 ghanshyam STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-006-004/217
(ASARETA PANWAR) 		1726005006NRG24140720230509230 19/07/2023 MUKIM KHA 1726005006WL033023 MUKIM KHA 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107138359 MUKIMKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
203 SARANGPUR MP-26-005-016-001/1186
(BHIYANA) 		1726005016NRG24180720230522288 19/07/2023 Vishnu 1726005016WL034524 Vishnu 00697 BKID0MG0303 1547 1547 Processed 22/07/2023 107138359 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-016-001/244-A
(BHIYANA) 		1726005016NRG24180720230522285 19/07/2023 BHAGWAN SINGH 1726005016WL034523 BHAGWAN SINGH 00697 BKID0MG0303 1547 1547 Processed 22/07/2023 107138359 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-016-001/361
(BHIYANA) 		1726005016NRG24180720230522279 19/07/2023 banesingh 1726005016WL034522 banesingh 00697 BKID0MG0303 1547 1547 Processed 22/07/2023 107138359 banesingh NARMADA JHABUA GRAMIN BANK(508515)
206 SARANGPUR MP-26-005-016-001/365-A
(BHIYANA) 		1726005016NRG24180720230522280 19/07/2023 RATANLAL 1726005016WL034522 RATANLAL 00697 BKID0MG0303 1547 1547 Processed 22/07/2023 107138359 RATANLAL FINO PAYMENTS BANK LTD(608001)
207 SARANGPUR MP-26-005-016-001/504-A
(BHIYANA) 		1726005016NRG24180720230522276 19/07/2023 Gokul bai 1726005016WL034521 Gokul bai 00697 BKID0MG0303 1547 1547 Processed 22/07/2023 107138359 Gokulbai NARMADA JHABUA GRAMIN BANK(508515)
208 SARANGPUR MP-26-005-016-001/504-A
(BHIYANA) 		1726005016NRG24180720230522277 19/07/2023 Kanahiyalal 1726005016WL034521 Kanahiyalal 00697 BKID0MG0303 1547 1547 Processed 22/07/2023 107138359 Kanahiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
209 SARANGPUR MP-26-005-016-001/581-B
(BHIYANA) 		1726005016NRG24180720230522287 19/07/2023 Nirmala Bai 1726005016WL034523 Nirmala Bai 00697 BKID0MG0303 1547 1547 Processed 22/07/2023 107138359 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
210 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005016NRG24180720230522278 19/07/2023 Manish 1726005016WL034521 Manish 00697 BKID0MG0303 1547 1547 Processed 22/07/2023 107138359 Manish FINO PAYMENTS BANK LTD(608001)
211 SARANGPUR MP-26-005-075-001/42
(SABARSIYA) 		1726005075NRG24190720230523698 19/07/2023 Rajaram 1726005075WL034648 Rajaram 00697 BKID0MG0303 221 221 Processed 22/07/2023 107138359 Rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
212 SARANGPUR MP-26-005-073-001/43-C
(PATKIYA) 		1726005073NRG24170720230517948 19/07/2023 Sugan Bai 1726005073WL034045 Sugan Bai 00697 BKID0MG0309 1326 1326 Processed 22/07/2023 107138359 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
213 SARANGPUR MP-26-005-008-003/163-C
(BALODI) 		1726005000NRG24180720230519664 19/07/2023 Dharmendar 1726005WL034317 Dharmendar 00697 BKID0MG0311 1326 1326 Processed 22/07/2023 107138359 Dharmendar NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-008-003/163-C
(BALODI) 		1726005000NRG24180720230519665 19/07/2023 Sangita Bai 1726005WL034317 Sangita Bai 00697 BKID0MG0311 1326 1326 Processed 22/07/2023 107138359 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
215 SARANGPUR MP-26-005-008-003/380
(BALODI) 		1726005000NRG24180720230519666 19/07/2023 ELAKAR SINGH 1726005WL034317 ELAKAR SINGH 00697 BKID0MG0311 884 884 Processed 22/07/2023 107138359 ELAKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
216 SARANGPUR MP-26-005-037-001/184-A
(GULAWTA) 		1726005037NRG24180720230518467 19/07/2023 MUKESH KUMAR 1726005037WL034137 MUKESH KUMAR 00697 BKID0MG0322 1547 1547 Processed 22/07/2023 107138359 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-037-001/280-A
(GULAWTA) 		1726005037NRG24180720230518470 19/07/2023 aamin kha 1726005037WL034137 aamin kha 00697 BKID0MG0322 1547 1547 Processed 22/07/2023 107138359 aaminkha NARMADA JHABUA GRAMIN BANK(508515)
218 SARANGPUR MP-26-005-037-001/424-B
(GULAWTA) 		1726005037NRG24180720230518474 19/07/2023 SUNITA BAI 1726005037WL034137 SUNITA BAI 00697 BKID0MG0322 1547 1547 Processed 22/07/2023 107138359 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
219 SARANGPUR MP-26-005-061-001/15
(MAHU) 		1726005061NRG24180720230519796 19/07/2023 banwari 1726005061WL034322 banwari 00697 BKID0MG0322 1547 1547 Processed 22/07/2023 107138359 banwari STATE BANK OF INDIA(508548)
220 SARANGPUR MP-26-005-061-001/257-A
(MAHU) 		1726005061NRG24180720230519797 19/07/2023 SATEESH 1726005061WL034322 SATEESH 00697 BKID0MG0322 1547 1547 Processed 22/07/2023 107138359 SATEESH BANK OF INDIA(508505)
221 SARANGPUR MP-26-005-061-001/257-A
(MAHU) 		1726005061NRG24180720230519798 19/07/2023 Sheela 1726005061WL034322 Sheela 00697 BKID0MG0322 1547 1547 Processed 22/07/2023 107138359 Sheela NARMADA JHABUA GRAMIN BANK(508515)
222 SARANGPUR MP-26-005-061-001/284-A
(MAHU) 		1726005061NRG24170720230517558 19/07/2023 LAKHAN RAJPUT 1726005061WL033921 LAKHAN RAJPUT 00697 BKID0MG0322 1326 1326 Processed 22/07/2023 107138359 LAKHANRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
223 SARANGPUR MP-26-005-061-001/284-A
(MAHU) 		1726005061NRG24170720230517559 19/07/2023 narendra 1726005061WL033921 narendra 00697 BKID0MG0322 1326 1326 Processed 22/07/2023 107138359 narendra NARMADA JHABUA GRAMIN BANK(508515)
224 SARANGPUR MP-26-005-061-001/29-B
(MAHU) 		1726005061NRG24180720230519799 19/07/2023 Govind Rajput 1726005061WL034322 Govind Rajput 00697 BKID0MG0322 1547 1547 Processed 22/07/2023 107138359 GovindRajput STATE BANK OF INDIA(508548)
225 SARANGPUR MP-26-005-061-001/290
(MAHU) 		1726005061NRG24170720230517560 19/07/2023 pavitra 1726005061WL033921 pavitra 00697 BKID0MG0322 1326 1326 Processed 22/07/2023 107138359 pavitra NARMADA JHABUA GRAMIN BANK(508515)
226 SARANGPUR MP-26-005-061-001/33-A
(MAHU) 		1726005061NRG24170720230517562 19/07/2023 Kanija 1726005061WL033921 Kanija 00697 BKID0MG0322 1326 1326 Processed 22/07/2023 107138359 Kanija NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-061-001/33-A
(MAHU) 		1726005061NRG24170720230517561 19/07/2023 ZABBAR KHA 1726005061WL033921 ZABBAR KHA 00697 BKID0MG0322 1326 1326 Processed 22/07/2023 107138359 ZABBARKHA NARMADA JHABUA GRAMIN BANK(508515)
228 SARANGPUR MP-26-005-061-001/438-B
(MAHU) 		1726005061NRG24180720230519800 19/07/2023 jawan 1726005061WL034322 jawan 00697 BKID0MG0322 1547 1547 Processed 22/07/2023 107138359 jawan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
229 SARANGPUR MP-26-005-061-001/723
(MAHU) 		1726005061NRG24170720230517564 19/07/2023 gyaneshwari 1726005061WL033921 gyaneshwari 00697 BKID0MG0322 1326 1326 Processed 22/07/2023 107138359 gyaneshwari NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-061-001/723
(MAHU) 		1726005061NRG24170720230517563 19/07/2023 vijay 1726005061WL033921 vijay 00697 BKID0MG0322 1326 1326 Processed 22/07/2023 107138359 vijay NARMADA JHABUA GRAMIN BANK(508515)
231 SARANGPUR MP-26-005-061-001/725
(MAHU) 		1726005061NRG24170720230517566 19/07/2023 mamta 1726005061WL033921 mamta 00697 BKID0MG0322 1326 1326 Processed 22/07/2023 107138359 mamta NARMADA JHABUA GRAMIN BANK(508515)
232 SARANGPUR MP-26-005-061-001/725
(MAHU) 		1726005061NRG24170720230517565 19/07/2023 Narendr 1726005061WL033921 Narendr 00697 BKID0MG0322 1326 1326 Processed 22/07/2023 107138359 Narendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
233 SARANGPUR MP-26-005-010-002/227
(KACHNARIYA BHAI) 		1726005010NRG24180720230518706 19/07/2023 KAMAL SINGH 1726005010WL034183 KAMAL SINGH 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107138359 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 SARANGPUR MP-26-005-010-002/38-A
(KACHNARIYA BHAI) 		1726005010NRG24180720230518715 19/07/2023 KAMLA 1726005010WL034183 KAMLA 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107138359 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-010-002/38-A
(KACHNARIYA BHAI) 		1726005010NRG24180720230518714 19/07/2023 Sivnarayan 1726005010WL034183 Sivnarayan 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107138359 Sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
236 SARANGPUR MP-26-005-010-002/56-A
(KACHNARIYA BHAI) 		1726005010NRG24180720230518716 19/07/2023 NANDU 1726005010WL034183 NANDU 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107138359 NANDU NARMADA JHABUA GRAMIN BANK(508515)
237 SARANGPUR MP-26-005-014-001/169
(BHATKHEDI) 		1726005014NRG24180720230520283 19/07/2023 Kaluram 1726005014WL034351 Kaluram 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107138359 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
238 SARANGPUR MP-26-005-014-001/169
(BHATKHEDI) 		1726005014NRG24180720230520285 19/07/2023 MANOHARLAL 1726005014WL034351 MANOHARLAL 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107138359 MANOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
239 SARANGPUR MP-26-005-014-001/258
(BHATKHEDI) 		1726005014NRG24190720230524280 19/07/2023 REKHA 1726005014WL034764 REKHA 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107138359 REKHA NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-014-001/318
(BHATKHEDI) 		1726005014NRG24180720230520293 19/07/2023 SEEMABAI 1726005014WL034351 SEEMABAI 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107138359 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
241 SARANGPUR MP-26-005-014-001/43-A
(BHATKHEDI) 		1726005014NRG24180720230520298 19/07/2023 Kanheyalal 1726005014WL034351 Kanheyalal 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107138359 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
242 SARANGPUR MP-26-005-071-001/186
(PANDA) 		1726005071NRG24190720230524179 19/07/2023 FOOLKUNWAR 1726005071WL034744 FOOLKUNWAR 00697 BKID0MG0330 2652 2652 Processed 22/07/2023 107138359 FOOLKUNWAR BANK OF INDIA(508505)
SubTotal 2652 2652
243 SARANGPUR MP-26-005-011-001/134-A
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524064 19/07/2023 Sundar Bai 1726005011WL034716 Sundar Bai 00697 BKID0MG0333 1326 1326 Processed 22/07/2023 107138359 SundarBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 SARANGPUR MP-26-005-011-001/247
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524072 19/07/2023 Hemraj Singh 1726005011WL034716 Hemraj Singh 00697 BKID0MG0333 1326 1326 Processed 22/07/2023 107138359 HemrajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
245 SARANGPUR MP-26-005-011-001/247
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524071 19/07/2023 Ramkanya 1726005011WL034716 Ramkanya 00697 BKID0MG0333 1326 1326 Processed 22/07/2023 107138359 Ramkanya BANK OF INDIA(508505)
246 SARANGPUR MP-26-005-011-001/248
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524073 19/07/2023 Kalu Singh 1726005011WL034716 Kalu Singh 00697 BKID0MG0333 1326 1326 Processed 22/07/2023 107138359 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524074 19/07/2023 Ramchandra 1726005011WL034716 Ramchandra 00697 BKID0MG0333 1326 1326 Processed 22/07/2023 107138359 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
248 SARANGPUR MP-26-005-063-002/30-A
(NARANIYA) 		1726005063NRG24180720230520944 19/07/2023 Dayaram 1726005063WL034397 Dayaram 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107138359 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-063-002/30-A
(NARANIYA) 		1726005063NRG24180720230520945 19/07/2023 Parvati Bai 1726005063WL034397 Parvati Bai 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107138359 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-063-002/31-A
(NARANIYA) 		1726005063NRG24180720230520947 19/07/2023 Koshlyabai 1726005063WL034397 Koshlyabai 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107138359 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-063-002/31-A
(NARANIYA) 		1726005063NRG24180720230520946 19/07/2023 Shivlal 1726005063WL034397 Shivlal 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107138359 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-063-002/90-C
(NARANIYA) 		1726005063NRG24180720230521063 19/07/2023 sidhnath 1726005063WL034419 sidhnath 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107138359 sidhnath NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-089-001/109-B
(UDANKHEDI) 		1726005089NRG24190720230523701 19/07/2023 krishna bai 1726005089WL034649 krishna bai 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107138359 krishnabai FINO PAYMENTS BANK LTD(608001)
254 SARANGPUR MP-26-005-089-001/208-A
(UDANKHEDI) 		1726005089NRG24190720230523703 19/07/2023 sheru khan 1726005089WL034649 sheru khan 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107138359 sherukhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
255 SARANGPUR MP-26-005-044-001/142
(JABARDI) 		1726005044NRG24190720230523168 19/07/2023 Ashok 1726005044WL034631 Ashok 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 Ashok NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-044-001/142
(JABARDI) 		1726005044NRG24190720230523169 19/07/2023 UMAKUNVAR 1726005044WL034631 UMAKUNVAR 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 UMAKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005044NRG24190720230523173 19/07/2023 BABITA BAI 1726005044WL034631 BABITA BAI 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 BABITABAI STATE BANK OF INDIA(508548)
258 SARANGPUR MP-26-005-044-001/170-A
(JABARDI) 		1726005044NRG24190720230523175 19/07/2023 Krishnapal Singh Vishwakarma 1726005044WL034631 Krishnapal Singh Vishwakarma 00697 BKID0MG0337 442 442 Processed 22/07/2023 107138359 KrishnapalSinghVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-044-001/181-A
(JABARDI) 		1726005044NRG24190720230523177 19/07/2023 PARVATI BAI 1726005044WL034631 PARVATI BAI 00697 BKID0MG0337 221 221 Processed 22/07/2023 107138359 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
260 SARANGPUR MP-26-005-044-001/206
(JABARDI) 		1726005044NRG24190720230523179 19/07/2023 REENA 1726005044WL034631 REENA 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 REENA NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005044NRG24190720230523180 19/07/2023 BISHNU 1726005044WL034631 BISHNU 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 BISHNU NARMADA JHABUA GRAMIN BANK(508515)
262 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005044NRG24190720230523181 19/07/2023 RUKAMA BAI 1726005044WL034631 RUKAMA BAI 00697 BKID0MG0337 221 221 Processed 22/07/2023 107138359 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-044-001/216
(JABARDI) 		1726005044NRG24190720230523183 19/07/2023 Kamla Bai 1726005044WL034631 Kamla Bai 00697 BKID0MG0337 442 442 Processed 22/07/2023 107138359 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-044-001/216
(JABARDI) 		1726005044NRG24190720230523182 19/07/2023 Ramprasad 1726005044WL034631 Ramprasad 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005044NRG24190720230523184 19/07/2023 laxminarayan 1726005044WL034631 laxminarayan 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
266 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005044NRG24190720230523185 19/07/2023 Savatri Bai 1726005044WL034631 Savatri Bai 00697 BKID0MG0337 442 442 Processed 22/07/2023 107138359 SavatriBai NARMADA JHABUA GRAMIN BANK(508515)
267 SARANGPUR MP-26-005-044-001/249
(JABARDI) 		1726005044NRG24190720230523188 19/07/2023 HEMRAJSINGH 1726005044WL034631 HEMRAJSINGH 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-044-001/251
(JABARDI) 		1726005044NRG24190720230523190 19/07/2023 BABITA BAI 1726005044WL034631 BABITA BAI 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-044-001/252
(JABARDI) 		1726005044NRG24190720230523191 19/07/2023 GYAN SINGH 1726005044WL034631 GYAN SINGH 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 GYANSINGH STATE BANK OF INDIA(508548)
270 SARANGPUR MP-26-005-044-001/252
(JABARDI) 		1726005044NRG24190720230523192 19/07/2023 SONA BAI 1726005044WL034631 SONA BAI 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
271 SARANGPUR MP-26-005-044-001/254
(JABARDI) 		1726005044NRG24190720230523194 19/07/2023 LAXMI BAI 1726005044WL034631 LAXMI BAI 00697 BKID0MG0337 442 442 Processed 22/07/2023 107138359 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005044NRG24190720230523195 19/07/2023 Babulal 1726005044WL034631 Babulal 00697 BKID0MG0337 442 442 Processed 22/07/2023 107138359 Babulal BANK OF INDIA(508505)
273 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005044NRG24190720230523196 19/07/2023 Sunita bai 1726005044WL034631 Sunita bai 00697 BKID0MG0337 221 221 Processed 22/07/2023 107138359 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-044-001/260
(JABARDI) 		1726005044NRG24190720230523198 19/07/2023 Manju bai 1726005044WL034631 Manju bai 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-044-001/260
(JABARDI) 		1726005044NRG24190720230523197 19/07/2023 Ramesh chandr 1726005044WL034631 Ramesh chandr 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 Rameshchandr VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
276 SARANGPUR MP-26-005-044-001/263
(JABARDI) 		1726005044NRG24190720230523203 19/07/2023 Madhukanta 1726005044WL034631 Madhukanta 00697 BKID0MG0337 442 442 Processed 22/07/2023 107138359 Madhukanta NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-044-001/264
(JABARDI) 		1726005044NRG24190720230523204 19/07/2023 YOGENDR SINGH 1726005044WL034631 YOGENDR SINGH 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 YOGENDRSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
278 SARANGPUR MP-26-005-044-001/38
(JABARDI) 		1726005044NRG24190720230523206 19/07/2023 Hemraj 1726005044WL034631 Hemraj 00697 BKID0MG0337 442 442 Processed 22/07/2023 107138359 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-044-001/38
(JABARDI) 		1726005044NRG24190720230523207 19/07/2023 RADHA BAI 1726005044WL034631 RADHA BAI 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005044NRG24190720230523208 19/07/2023 Chandar Singh 1726005044WL034631 Chandar Singh 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 ChandarSingh NARMADA JHABUA GRAMIN BANK(508515)
281 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005044NRG24190720230523209 19/07/2023 Roopa bai 1726005044WL034631 Roopa bai 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 Roopabai NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-044-001/86
(JABARDI) 		1726005044NRG24190720230523212 19/07/2023 KAMAL SINGH 1726005044WL034631 KAMAL SINGH 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-044-001/86
(JABARDI) 		1726005044NRG24190720230523213 19/07/2023 SHUSHILA BAI 1726005044WL034631 SHUSHILA BAI 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 SHUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-044-002/166-A
(JABARDI) 		1726005044NRG24190720230523218 19/07/2023 BHUPENDRA SINGH 1726005044WL034631 BHUPENDRA SINGH 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005044NRG24190720230523232 19/07/2023 HIralal 1726005044WL034631 HIralal 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 HIralal NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-044-002/73-A
(JABARDI) 		1726005044NRG24190720230523235 19/07/2023 Raghuveer Singh 1726005044WL034631 Raghuveer Singh 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 RaghuveerSingh STATE BANK OF INDIA(508548)
287 SARANGPUR MP-26-005-044-002/80
(JABARDI) 		1726005044NRG24190720230523238 19/07/2023 Ramesh 1726005044WL034631 Ramesh 00697 BKID0MG0337 663 663 Processed 22/07/2023 107138359 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-086-001/388
(TIKOD) 		1726005086NRG24180720230518941 19/07/2023 kshipra bai 1726005086WL034213 kshipra bai 00697 BKID0MG0337 1326 1326 Processed 22/07/2023 107138359 kshiprabai NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-086-001/45
(TIKOD) 		1726005086NRG24180720230519501 19/07/2023 yashoda bai 1726005086WL034297 yashoda bai 00697 BKID0MG0337 1326 1326 Processed 22/07/2023 107138359 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-086-001/68-A
(TIKOD) 		1726005086NRG24180720230519502 19/07/2023 ranee bai 1726005086WL034297 ranee bai 00697 BKID0MG0337 1326 1326 Processed 22/07/2023 107138359 raneebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
291 SARANGPUR MP-26-005-011-001/134-A
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524063 19/07/2023 Om Prakash 1726005011WL034716 Om Prakash 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138359 OmPrakash NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-027-001/644-B
(DHAMANDA) 		1726005027NRG24170720230517807 19/07/2023 bhavri bai 1726005027WL034029 bhavri bai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138359 bhavribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
293 SARANGPUR MP-26-005-038-001/101
(GULKHEDI) 		1726005038NRG24180720230518508 19/07/2023 Ganga Bai 1726005038WL034148 Ganga Bai 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107138359 GangaBai INDIAN BANK(607105)
SubTotal 1326 1326
Total 366197 366197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_190723APB_FTO_175291 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_190723APB_FTO_175291 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 221
3 SARANGPUR MP1726005_190723APB_FTO_175291 Bank of India BKID0009068 LEEMA CHOUHAN 71383
4 SARANGPUR MP1726005_190723APB_FTO_175291 Bank of India BKID0009566 KALAPIPAL 1547
5 SARANGPUR MP1726005_190723APB_FTO_175291 Bank of India BKID0009952 KHUJNER 30940
6 SARANGPUR MP1726005_190723APB_FTO_175291 Bank of India BKID0009955 TALEN 17901
7 SARANGPUR MP1726005_190723APB_FTO_175291 Bank of India BKID0009957 SARANGPUR 11050
8 SARANGPUR MP1726005_190723APB_FTO_175291 Bank of India BKID0009963 BHOJPURIA 1326
9 SARANGPUR MP1726005_190723APB_FTO_175291 Central Bank Of India CBIN0284741 PACHORE 3978
10 SARANGPUR MP1726005_190723APB_FTO_175291 Indian Bank IDIB000P507 PACHORE 9282
11 SARANGPUR MP1726005_190723APB_FTO_175291 Punjab National Bank PUNB0293300 PACHORE 6630
12 SARANGPUR MP1726005_190723APB_FTO_175291 State Bank of India SBIN0003214 SHUJALPUR 442
13 SARANGPUR MP1726005_190723APB_FTO_175291 State Bank of India SBIN0015772 TALEN 7293
14 SARANGPUR MP1726005_190723APB_FTO_175291 State Bank of India SBIN0017813 KHUJNER 2652
15 SARANGPUR MP1726005_190723APB_FTO_175291 State Bank of India SBIN0030072 SARANGPUR 14807
16 SARANGPUR MP1726005_190723APB_FTO_175291 State Bank of India SBIN0030181 PADHANA 29614
17 SARANGPUR MP1726005_190723APB_FTO_175291 State Bank of India SBIN0030195 UDANKHEDI 40001
18 SARANGPUR MP1726005_190723APB_FTO_175291 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 663
19 SARANGPUR MP1726005_190723APB_FTO_175291 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 14586
20 SARANGPUR MP1726005_190723APB_FTO_175291 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 12597
21 SARANGPUR MP1726005_190723APB_FTO_175291 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
22 SARANGPUR MP1726005_190723APB_FTO_175291 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3536
23 SARANGPUR MP1726005_190723APB_FTO_175291 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 24310
24 SARANGPUR MP1726005_190723APB_FTO_175291 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 11934
25 SARANGPUR MP1726005_190723APB_FTO_175291 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 2652
26 SARANGPUR MP1726005_190723APB_FTO_175291 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 6630
27 SARANGPUR MP1726005_190723APB_FTO_175291 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 9282
28 SARANGPUR MP1726005_190723APB_FTO_175291 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 22984
29 SARANGPUR MP1726005_190723APB_FTO_175291 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1326
30 SARANGPUR MP1726005_190723APB_FTO_175291 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 1326
31 SARANGPUR MP1726005_190723APB_FTO_175291 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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